ML022760510

ASME Inservice Testing Program, Revision 26, Table of Contents - Section 4.1

ML022760510
Person / Time
Site:	Oconee
Issue date:	07/31/2002
From:	Duke Energy Corp, Duke Power Co
To:	Document Control Desk, Office of Nuclear Reactor Regulation
References
Download: ML022760510 (207)

Text

DUKE POWER A Duke Energy Company Oconee Nuclear Station ASME Inservice Testing Program Revision 26 July 2002 Prepared by: I,,.l Date: 5121316oz.2 Reviewed by: C ____ Date: -5Z '.0z Approved by: ff* O/A*O* Date: S"L3 /oi7_

TABLE OF CONTENTS SECTION PAGES 1.0 Oconee Nuclear Station Program Document 1 -27 2.0 Table Of Abbreviations 1-3 3.0 PUMP INSERVICE TESTING PROGRAM 3.1 Pump Inservice Testing General Data 1 -11 Unit 1 - Unit 2 - Unit 3 4.0 VALVE INSERVICE TESTING PROGRAM 4.1 Valve Inservice Testing General Data Unit 1 - Unit 2 - Unit 3 Page Number Air Circuit Breaker AB 1-3 Keowee Governor Air AG 1-1 Breathing Air BA 1-1 Building Spray BS 1-6 Condensate C 1-6 Chemical Addition CA 1-2 Component Cooling CC 1-8 Condenser Cooling Water CCW 1-6 Core Flood CF 1-13 Coolant Storage CS 1-5 Diesel Air DA 1-1 Demineralized Water DW 1-2 Essential Siphon Vacuum ESV 1-4 Feedwater FDW-- 1-21 Fuel Oil FO 1-1 Keowee Turbine Guide Bearing Oil GBO 1- I Gaseous Waste Disposal GWD 1-2 High Pressure Injection HP 1-50 Instrument Air IA 1-1 Page I of 2 07/01/02 Rev. #26

TABLE OF CONTENTS SECTION PAGES Low Pressure Injection LP 1-27 Low Pressure Service Water LPSW 1-14 Leak Rate Test LRT 1-3 Liquid Waste Disposal LWD 1-2 Main Steam MS 1-19 Nitrogen N 1-4 Keowee Governor Oil OG 1- 1 Purge PR 1-17 Reactor Coolant RC 1 - 11 Spent Fuel SF 1-7 Siphon Seal Water SSW 1-4 Keowee Turbine Sump TS 1 -1 Keowee Turbine Generator Cooling Water. WL 1- 1 PAGES 5.0 RELIEF REQUEST 5.1 Pumps - Generic Relief Request List 1- 1 5.2 Pumps - Specific Relief Request List 1- 1 5.3 Valves - Generic Relief Request List 1- 1 5.4 Valves - Specific Relief Request List I-1 6.0 JUSTIFICATION FOR DEFERRAL 6.1 Valves - Justification for Deferral List 1 -3 7.0 CORRESPONDENCE Summary of Changes 1 - 23 Page 2 of 2 07/01/02 Rev. #26

Oconee Nuclear Station Pump and Valve Inservice Testing Program Document (IST, Appendix B)

July 2002 Prepared by: Date: *52./o2.

Reviewed by: Date: . l,02 Approved by: Date: I/C/ 2-ONS ASME Inservice Testing Program, Rev. 26

TABLE OF CONTENTS

1. PROFILE 3

2. REFERENCES 7

3. DEFINITIONS/TERMS 7

4. VALVE PROGRAM 8

5. PUMP PROGRAM 13

6. RELIEF REQUESTS 15

7. JUSTIFICATIONS FOR DEFERRALS 15

8. PROCESS FOR PROGRAM CHANGES 16 APPENDICES Appendix A: Appendix B Supplemental Testing Program Appendix B: Responsibilities ENCLOSURES Enclosure 9.1: System Piping Classification Correlation for ONS Enclosure 9.2: Valve Data Sheet Enclosure 9.3: Pump Data Sheet Enclosure 9.4: Justification for Deferral Form Enclosure 9.5: Relief Request Form ONS ASME Inservice Testing Program, Rev. 26 Page 2 of 27

1. PROFILE The purpose of the In-Service Te*ting (IST) program, as related to this document, is to assess the operational readiness of safety related pumps and valves in accordance with NRC and ASME guidelines.

This document discusses the intent of the licensee's testing positions and philosophies with regards to ASME Section Xl (and OM Code for Nuclear Plant Operations and Maintenance Program where applicable) testing positions and philosophies. It is not the purpose of this document to reiterate the ASME or NRC guidelines in their entirety. Additionally, this document outlines the process for additions, changes, and deletions of pumps and valves from, or to, the IST program.

Technical Specifications require performance testing of pumps and valves in the ASME Section Xl IST program. This program document defines how Oconee Nuclear Station (ONS) complies with the ASME Code and Technical Specifications as well as positions on alternative testing techniques and options.

Failure to meet the requirements of this program is a violation of Technical Specifications and 10CFR 50.55a.

1.1 Program Period:

Fourth Ten Year Interval; 120 month period beginning July 1, 2002 1.2 Applicable ASME Code(s) and Addenda:

ASME Boiler and Pressure Vessel Code, 1995 edition, 1996 Addenda ANSI/ASME OM-1 995 Standard, OMa-1 996 addenda, Subsection ISTB ANSI/ASME OM-1 995 Standard, OMa-1 996 addenda, Subsection ISTC ANSI/ASME OM-1 995 Standard, OMa-1 996 addenda, Appendix I 1.3 Program Changes:

Section 2.1 of NUREG 1482 states: An IST Program, including implementing procedures, is subject to the requirements of 10 CFR Part 50, Appendix B, "Quality Assurance Criteria for Nuclear Power Plants and Fuel Reprocessing Plants." Changes to the scope, test methods, or acceptance criteria are subject to the requirements of Section 50.59, "Changes, Tests, and Experiments."

NRC response to a comment on this section of NUREG-1482 further states: "The IST program consists of various documents, many of which are administrative, that may not be covered by a 10CFR50.59 review process. However, a determination pursuant to 10CFR50.59 may be part of the process if components are deleted from the program, if acceptance criteria are changed, or if a test method is modified."

It is concluded that changes to the IST program scope, test methods, or acceptance criteria are subject to the requirements of Section 50.59 and require evaluation. Editorial changes do not require a 50.59 evaluation. A 50.59 evaluation needs to be part of the change process and applicable to the resulting program change. Itwill generally be performed in conjunction with the document driving the change. This includes plant modification, Design Basis Document revision, and procedure revision. However, if a program change can not be tied to an existing 50.59 evaluation, one must be prepared-...

Resultant changes to reference values due to equipment repair, or replacement, are not considered changes to acceptance criteria requiring a 50.59 evaluation. They are analyzed, evaluated and documented in the record of tests in accordance with Section 3.4 of ISTC.

The NRC shall be notified of IST program changes; however, component additions (or deletions) may be submitted and testing implemented (or deleted) without prior NRC approval. In the instance that a component has been added to the IST program, testing and the appropriate program changes shall take place within 90 days of revising the program source documents unless determined to be impractical. If a ONS ASME Inservice Testing Program, Rev. 26 Page 3 of 27

hardship is identified, documentation in the form of a Relief Request or Justification for Deferral will be provided.

Program updates are completed as dictated by additions, deletions, and/or revisions to design basis documents (DBDs) and design calculations. The IST database represents the official IST program and is updated as required. The Pump and Valve Inservice Test Program Manual is to be updated and submitted to the NRC when a sufficient number of changes to the IST database have been made. Every 120 months ONS is mandated to review current testing requirements and upgrade testing to the latest approved version of the ASME Code as specified by 10CFR50.55a, 12 months prior to the anniversary date.

The content of this program document is for non-mandatory compliance to a recommendation stated in NUREG-1482 and is intended for the purpose of maintaining program continuity and documenting additional discussions and positions relative to code interpretations. Therefore, changes to this document are not subject to the requirements of 10CFR50.59 and do not require prior NRC review and/or approval unless so deemed by the licensee.

1.4 Scope

As required by 10CFR50.55a, pumps and valves that are classified in accordance with NRC Regulatory Guide 1.26 as ISI Class A, B, or C, which corresponds to ASME Class 1, 2,.or 3, respectively, are reviewed for inclusion in the ONS IST Program. The scope of the OM Standards and Code has been expanded to include all safety-related pumps and valves. Until the scope of 10CFR50.55a is changed, the scope of the IST program only includes those components within the Code classes.

Oconee is licensed to operate with a "safe"shutdown condition of hot shutdown rather than cold shutdown as documented below (Reference 2.8 - Technical Evaluation Report pg 20):

"Early plants such as Oconee were licensed to operate with a 'safe' shutdown condition of hot standby or hot shutdown, and were not required to achieve cold shutdown following a design basis accident. For such plants, certain components and systems necessary to achieve cold shutdown may not be safety-related and/or subject to quality assurance requirements. These components are not credited to achieve 'safe' shutdown. Subsequently, only components required to bring the unit(s) to this safe shutdown condition are included within the IST program The licensing basis for Oconee is contained in the Final Safety Analysis Report (FSAR). Chapter 15 of the Oconee FSAR examines the effects and consequences of transients and accidents that constitute the design basis. The ability of the plant to operate within regulatory guidelines without undue risk to public health and safety was evaluated and accepted by the Staff. The fact that the transients and accidents analyzed in the FSAR do not continue beyond the hot shutdown condition indicates that the capability to establish this condition would provide a.n acceptable level of quality and safety.

The licensee has proposed to exclude from the IST scope those components that are not required to perform a specific function in shutting down the reactor to the safe shutdown condition. The licensee has proposed to 'test these valves in accordance with their 10CFR50 Appendix B program.' 10CFR50, Appendix B addresses quality assurance for safety-related components.

These components may not, however, be safety-related, as discussed above. In any case, the licensee has stated in the basis that the component's operability would be assured during normal plant shutdown. Based on the determination that the licensee's proposed alt*fiative would provide an acceptable level of quality and safety, it is recommended that the alternative be authorized in accordance with §50.55a ¶(a)(3)(i)."

Subsequently, only components required to bring the unit(s) to this safe shutdown condition are included within the IST program.

Certain pumps and valves beyond the scope of 10CFR50.55a are active in certain non-Design Basis Events, are cold shutdown equipment not associated with a UFSAR Chapter 15 event, are significant to plant safety, and/or are of economic importance that are beyond the scope of 10CFR50.55a. Such ONS ASME Inservice Testing Program, Rev. 26 Page 4 of 27

components are not included in the IST Program. However, "the intent of 10 CFR 50 Appendix A, GDC-1, and Appendix B, Criterion Xl, is that all components, such as pumps and valves, necessary for safe operation are to be tested to demonstrate that they will perform satisfact6rily in service" (Reference 2.11 Appendix A). Such pumps and valves are tested in the supplemental, 10CFR50 Appendix B Program.

Within the supplemental program, the licensee specifies how the component is tested or if a deviation from the Code guidelines is allowable. No relief requests for components within the scope of the Appendix B supplemental program are submitted. See Appendix A of this document for a discussion of this program.

1.5 Bases

The design bases for inclusion of pumps and valves within the testing program is provided within the following source documents:

Mechanical System Design Basis Documents (DBD): OSS-0254.00-00-1000 Series Plant Design Basis Document for Reactor Building Containment Isolation: OSS-0254.00-00-4001 Design Basis Calculations:

OSC-3608; "Active Valves - Steam Drain System" OSC-3666; "Active Valves - Turbine Oil System" A comparison of the bases documents and the IST program should be accomplished periodically to ensure completeness and correctness of the IST program.

The Responsible System Engineer shall initiate program changes as changes are made to the respective system DBDs or active/passive valve calculations. When changing the program by revising a DBD, appropriate groups are notified via the modification process. The IST database should be listed as an affected document. When changing the program by revising a calculation (for systems that do not have DBDs), the programmatic method of informing station personnel of changes in the calculation is ensured by completion of the Calculation Impact Assessment (CIA) form. The person who revises the calculation is required to complete the CIA form to evaluate the need for subsequent changes to the test procedures and the program. Enclosures 9.2 and 9.3 are included to assist station personnel in documenting program changes for the IST Coordinator.

To ensure Code compliance for the ONS Pump and Valve Testing Program, the IST Coordinator should be notified of any of the following changes:

• changing the active/passive status of a component

• changing the leakage requirements of the component

• changing the piping classification of the component (Duke Class and ISI Class)

• changes regarding how the component may be tested

• a commitment is made or changed for testing or operation of a component

• taking credit for a new function, flow path, etc.

1.6 History

The ONS IST program has gone through three major phases from 1976 to 1994.

The initial phase began in April 1976 when the NRC informed ONS that 10CFR50.55(a) had been revised.

This revision to the regulations required "testing in accordance with ASME Code Section XI... which may conflict with existing Technical Specifications and advise them where Section XI requirements could not be met". It was recognized that this was a requirement that was not in force at the tim6f plant design, so the NRC required ONS to meet Section XI to the extent that was consistent with the original design (i.e.,

ONS was not required to put in instruments to measure certain parameters where instruments did not previously exist).

On October 1, 1976 a response to the above request was submitted to the NRC for Unit 1. This submittal generically defined the IST program scope as, "...Duke Power Class A, B, and C piping and components (corresponding to ASME Code Section 1, 2, and 3, respectively).. .except for stated exceptions, primarily based on design limitations".

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ONS expanded the IST valve list beyond the defined scope to include containment isolation valves which are Duke Class F. This valve ic6Oe was supported by temporary approval of the ONS IST program in March of 1978. In this letter the NRC acknowledged that ONS was expanding the scope of its previous test program, and they agreed that "design limitations" prevented ONS from meeting Section Xl in its entirety. In November 1980, ONS received the IST program Safety Evaluation Report for Units 1, 2, and 3.

The second phase of the ONS IST program began in the early 1980s and lasted until 1990. During this time the basic scope of the IST program was unchanged, but additional Duke Class F valves were added to the program due to expanding safety concerns that went beyond design basis accidents described in FSAR Chapter 15. In the second phase, the method of determining whether the IST program was applicable to a structure, system or component did not provide for a clear methodology in determining what additional valves should be added to the IST program.

The third phase of the ONS IST program started in 1990. During the first part of this phase the IST program scope was clearly defined to resolve and clarify the concerns experienced during the 1980s. The scope is now clearly defined for valves and pumps within Sections 4 and 5, respectively. ONS also recognized that the accidents postulated in the late sixties and early seventies for PWRs are considerably different from accidents postulated for newer plants. For this reason, ONS expanded its testing by developing a supplemental program called the "Appendix B Test program". The Appendix B program was created out of a need to proceduralize the testing of additional pumps and valves that are important to safety.

The new IST scope and the Appendix B program were discussed with the NRC at an information meeting on November 14, 1990. In July 1993, ONS received its second 10 year submittal approval. There were no objections to the scope. The NRC granted relief from testing cold shutdown valves as part of the formal IST program. The NRC recognized ONS tested these valves within the Appendix B program, and commented... "The licensee has proposed to test these valves in accordance with their Appendix B program.. .the licensee has stated in the basis that the component's operability would be assured during normal plant shutdown. Based on the determination that the licensee's proposed alternative would provide an acceptable level of quality and safety, it is recommended that the alternative be authorized in accordance with 50.55a."

Oconee Nuclear Site updated the valve In-Service Testing program to follow the requirements of the ASME/ANSI Operational and Maintenance Code OM-1987 (OMa-1988 Part 10) in the February 1995 response to the November 1994 NRC Safety Evaluation Report.

Prior to 1998, it was the ONS position that constant speed, gear driven motors of MOVs would operate in essentially the same time when stroked in either direction. It was also the ONS position that degradation of a constant speed, gear driven motor would not appear in only one direction. Therefore, ONS took the position that IST MOVs that have a requirement to change position in both directions during an accident would be stroke timed in one direction and simply exercised in the other direction. This position was clearly documented within the IST program document, which was submitted to the NRC with Revision 23 of the IST program. In 1998, NRC auditors inspected the IST program and differed in this interpretation (NRC Inspection Report 98-11). Their interpretation was based on OM-IO, which speaks of "limiting value(s)" of stroke times for power operated valves. The NRC stated that the word "value(s)" implied that MOVs that are required to stroke in both positions during an accident should be stroke timed in both directions. Therefore, the ONS position was changed to incorporate stroke timing MOVs in either or both direction(s) which the valve operators are credited during an accident. Reference PIP 98-5894 for the corrective actions in place to revise affected procedures.

ONS ASME Inservice Testing Program, Rev. 26 Page 6 of 27

2. REFERENCES 2.1 Generic Letter 89-04 2.2 10CFR 50, Appendix B 2.3 10CFR 50.55a 2.4 ASME Section XI, IWV (1995) and IWP (1995) 2.5 ASME OMa-1996, Subsection ISTA, ISTB, ISTC, Appendix I, and Appendix II 2.6 ONS Technical Specifications 2.7 Updated Final Safety Analysis Report (UFSAR) 2.8 NRC Safety Evaluation of the Inservice Testing Program Relief Requests for Pumps and Valves (7-23-93) 2.9 NRC Safety Evaluation of the ONS, Units 1, 2, and 3 Pump and Valve IST Program, Revision 21 (11-23-94) 2.10 NUREG/CP-0152, Proceedings of the Sixth NRC/ASME Symposium on Pump and Valve Testing 2.11 NUREG-1482, Guidelines for Inservice Testing at Nuclear Power Plants, April 1995 2.12 Generic Letter 89-10 2.13 Correspondence: M. S. Tuckman to NRC, "Generic Letter 89-04 Response", 11/01/1990

3. DEFINITIONS/TERMS Generic Letter 89-10 the NRC letter providing additional requirements in testing MOVs to design basis conditions.

Generic Letter 89-04 the NRC letter providing supplemental guidance on developing and enhancing plant IST programs.

ASME Section Xl the section of ASME Boiler and Pressure Vessel Code that provides rules for Inservice Inspection and Testing of light water reactor nuclear power plant components.

OM ISTC Codes the part of ASME O&M Codes dealing with the Inservice Testing of valves.

OM ISTB Codes the part of ASME O&M Codes dealing with the Inservice Testing of pumps.

Frequencies the interval of time between in service testing of the components. These intervals are defined as follows:

• Double frequency- 56 days maximum

• Quarterly (3 months) - 115 days maximum

• Cold Shutdown (CSD) - Unit RCS temperature below 200 OF and reactor subcritical. No testing is required if it has been less than 90 days since the last test was performed.

• Refueling (RF) - Unit at CSD for the purpose of replacing or rearranging all or a portion of the fuel assemblies or control rods. Consistent with the guidelines within NUREG-1482 and OM-10, .tests required to be performed each refueling are tied to a plant condition rather than a specific time interval.

IST Component components (valves and pumps) that are required to be tested per ASME Section XI. Sections 4.1 and 5.1 of this document define the criteria to be included in the IST program.

"Appendix B Component" components (valves and pumps) tested under jurisdiction of 10CFR50, Appendix B. They are not required be tested per the Code and no Relief Request or Justification for Deferral is submitted.

"Appendix J Component" components leak tested for containment integrity ur-Ldar jurisdiction of 10CFR50, Appendix J.

Active Component a component that must perform a mechanical motion during the course of accomplishing a system safety function.

Passive Component a component that does not perform a mechanical motion during the course of accomplishing a system safety function.

System Resistance the hydraulic resistance to flow in a system Trending a comparison of current data to previous data obtained under similar conditions for the same equipment.

Set Point the value for which relief valves are set to relieve its pressure.

Leak Test - testing of valves to verify seat leakage as limited to a specified maximum.

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Stroke Time - the time interval from valve actuation to the limit switch indication light at the end of the actuating cycle.

Limiting Stroke Time - the inaximum time allowed for an 1ST 'equired valve to stroke before becoming immediately inoperable.

Relief Request - A request submitted to the NRC requesting relief from the requirements of the Code for testing a particular component or a generic group of components.

Justification for Deferral - A documented explanation of why a valve can only be tested at a cold shutdown or refueling outage frequency as opposed to quarterly.

IST Database - IST program manual. This document is stored on a limited access server in a controlled database.

4. VALVE PROGRAM 4.1 In-Service Testing (IST) Program As required by 10CFR50.55a, only valves that are classified in accordance with NRC Regulatory Guide 1.26 as ISI Class A, B, or C, which corresponds to ASME Class 1, 2, or 3, respectively, are subject to IST requirements. For clarification of system piping classification correlation refer to Enclosure 9.1.

Refer to Sections 1.4 and 1.5 for further clarification of the scope of the IST program.

4.2 Valve Testing Generic Position Statements Valves tested under the jurisdiction of this program are tested per code requirements of ISTC at the specified frequencies unless it has been determined to be impractical. This section of the program document provides the site's positions on interpretations, guidance, and other options regarding testing alternatives.

4.2.1 ISTC 6.3 (h) requires the signature of the person or persons responsible for conducting and analyzing the test. The dated initials of the person or persons responsible for conducting and analyzing the test may be used in place of a signature in the record of the tests. Initials can be used as signatures to meet the intent of the ISTC as long as somewhere in the test procedure the initials are identified by a full signature or the initials are construed as signatures.

4.2.2 It is the licensee's position that valve testing be deferred if the normal code required test frequency or plant conditions would result in increased personnel risk or damage to plant equipment. The practicality of such deferral shall be determined by the licensee and documented in the "Justification for Deferral" section of the IST Program manual. In such cases, the licensee will not perform any type of destructive testing to determine the period of time at which damage to the equipment or risk to personnel would occur. Exercising valves on a cold shutdown or refueling outage frequency is not a deviation from the code (Reference 2.11 - Section 2.4.5).

4.2.3 Manual valves that meet the scope requirements of ISTC or are credited in the safety analysis for being repositioned to shut down the plant, to maintain the plant in a safe shutdown condition, or to mitigate the consequences of an accident are included in the IST program.

The testing of such valves is established in order to meet the inten.L.o the exercising requirements of ISTC.

4.3 Check Valve Testing Check valves tested under the jurisdiction of this program shall be tested per ASME O&M Code requirements or alternatives at the specified frequencies unless otherwise specified. As an alternative, Appendix II (Condition Monitoring) may be implemented on certain valves or groups of valves at the discretion of the licensee. This section of the program document provides the ONS positions with regards to interpretations, guidance and other options and testing alternatives for check valves.

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4.3.1 Check valves shall be exercised per ISTC (OMa-1 996), section 4.5 every 3 months, except as provided by ISTC sections 4.5.2, 4.5.3, 4.5.4, 4.5.5 and 4.5.6. Where testing is deferred, it is noted in the Valve Table with a specific Justification for Deferral. If the valve exercising methods specified in ISTC 4.5.4 (a) are impractical for certain check valves, or if sufficient flow cannot be achieved or verified, then a Sample Disassembly examination program shall be used to verify valve obturator movement as described in ISTC 4.5.4 (c).

4.3.2 Full stroke testing of check valves does not necessarily constitute the obturator contacting the back-stop. Where possible, sufficient flow shall be passed through the valve to verify design basis accident flow. If full flow is not possible, then the licensee shall perform correlation testing, partial stroking, or other alternatives as provided by ISTC section 4.5.4 4.3.3 Reverse flow testing of check valves shall be performed per ASME requirements. Examples of positive means that may be used to verify valve closure are as follows:

"* Pump discharge check valves - verified closed by meeting a parallel pump's acceptance criteria while cross-connected.

"* Appendix J testing

"* Measure reverse flow through the valve using an open vent on the backside of the valve or ultrasonic flow measurement techniques.

• Pressure drop across a pump

"* Observation of external indication on valve stem

"* Pump windmilling 4.3.4 Per NUREG-1482 and recommendations stated in ONS SER, the licensee recognizes the NRC's acceptance of nonintrusive techniques (N.I.T.) for testing check valves. The licensee, in fact, has purchased N.I.T. equipment and is investigating incorporation into the testing program. However, this N.I.T. equipment has only recently been introduced to the industry and was not supplied from the vendor under the elements of the Q.A. program as with other equipment utilized for testing safety related components. This presents the burden on the licensee to validate the technology (i.e. software qualifications, calculation validity, engineering correlation, etc.). Therefore, it is the licensees position that (N.I.T.) is a voluntary option and is evaluated on a specific application basis if full stroke exercising or sample disassembly cannot be performed.

4.4 Relief Valve Testing Relief valves tested under the jurisdiction of this program shall be tested per code requirements Appendix I as referenced by OMa-1996 ISTC section 4.4. This section of the program document is to provide the site's positions with regards to interpretations, guidance, and testing alternatives for relief valves. Relief valves shall be considered for inclusion in the program if they provide overpressure or thermal relief protection for portions of systems that perform a specific function in shutting down a reactor or in mitigating the consequences of an accident.

Valves that fail to comply with the set pressure acceptance criteria or the owner established acceptance criteria will be evaluated.

Refer also to the ONS Engineering Support Program for Relief Valves.

4.5 Leak Rate Testing All category A valves shall be tested per ISTC section 4.3. Those valves which function in the course of plant operation in a manner that demonstrates adequate seat leak-tightness need not be additionally leakage tested. In such cases (i.e., Containment Purge Isolation Valves) proper administrative controls are implemented and the valves leak tested during refueling outages.

Per section ISTC 4.3.2, Category A containment isolation valves shall be tested per 10CFR50, Appendix J and shall be included in the IST program (Reference 2.11 - Appendix A). Where a valve is identified as a containment isolation valve in the Technical Specification or SAR and if it is determined to be an "active" ONS ASME Inservice Testing Program, Rev. 26 Page 9 of 27

valve with respect to this function, it shall be exercised to the closed position when there is an associated requirement for leak testing.

Within the Low Pressure Injection System (LPI) a passive failure (i.e. pressure boundary failure) is credible within a design basis accident. Passive failures are defined as any failure that is not an active failure. For example, the breach of a fluid pressure boundary or blockage of a process flow path is a passive failure. Pressure boundary failures considered are limited to leakage between flanges, gross valve or pump seal (or packing) leaks, etc., but not pipe breaks or cracks.

Testing of equipment necessary to mitigate the effects of passive failures from the standpoint of maintaining LPI accident mitigation functions such as core cooling and core injection has been included within the scope of the testing program.

Leakage testing of boundary valves that provide isolation outside of the LPI system (leakage testing to the BWST, external leakage check, leakage to the LDST, etc.) without consideration of passive failures is considered within the testing program. Such concerns are discussed within Information Notice 91-56, "Potential Radioactive Leakage to Tank Vented to Atmosphere". Leakage testing of isolation valves at a secondary level such as occurs due to a passive failure is not included within the scope of testing program. If included in the testing program, the number of combinations of potential valves that would have to be leak tested would be significantly large. Although such leakage could contribute to off-site and control room dose, significant leakage is not deemed credible following a passive failure since there would be multiple means (valves in series, stopping LPI pumps, etc.) available to isolate a passive failure causing external leakage from the LPI system. Therefore, based on the low likelihood for external leakage based on multiple means of isolating a passive failure versus the significant number of tests necessary to ensure the isolation of all potential passive failures, the incremental safety benefit for such testing does not appear cost justified. Where leakage past such boundary valves is identified during normal plant operations, actions (work orders, modifications, etc.) will be taken to correct the problems in a timely manner.

Other utilities were also contacted to determine the industry position on such testing. It was determined that this issue was not being considered at other sites. The individuals questioned concluded that the stance remain that such testing not be performed since it is a secondary level of testing beyond the current requirements to identify external leakage from the LPI system in its normal state, not considering a passive failure. In addition, there were no identified commitments to perform such testing.

Thus, leakage testing of equipment necessary to isolate consequential external leakage from passive failures is not included within the scope of the testing program.

4.6 Valve Position Verification From section 4.1 of ISTC, valves with remote position indication shall be tested at least once every 2 years to verify that the valve operation is accurately indicated. Valves that have remote operating switches and/or power supplies (e.g. SSF valves) should also be tested and verified for proper indication from the remote location. Other valve operating parameters, such as timing are not performed from the remote location during this testing.

The remote position indication is verified for passive valves as well (reference 2.11 - Section 4.2.6). This is further captured in PIP 98-3826.

Many valves such as sealed solenoid valves and valves with enclosed stems have--no provision for verifying the position by direct observation. Other methods, such as nonintrusive techniques, causing the flow to begin or cease, leak testing, and pressure testing can yield a positive indication of obturator position (reference 2.11 - Section 4.2.5). This is further captured in PIP 98-3858.

4.7 Post Maintenance/Modification Testing (Retest)

See NSD-408, "Testing".

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4.8 Fail-Safe Testing of Valves All Fail-Safe valves shall be tesied in accordance with ISTC, section 4.2.6. Valves used only for system control are typically excluded from testing in the IST program. However, if a system control valve must change position to support a safety-related function and it has a fail-safe position, then it must be included within the program and tested to verify the ability to perform that function with power removed (or simulated power removal).

4.9 Skid-Mounted Valves Skid mounted valves and component subassemblies are excluded from ISTC provided they are tested as part of the major component and are determined by the Owner to be adequately tested (ISTC 1.2). The licensee, however, may opt to include certain components contained on these skids in the IST program for testing purposes. Skid mounted components that are adequately tested as part of the major component will be included in the Supplemental Testing program. In such cases, the licensee is neither obligated to submit relief request on testing alternatives nor is it obligated to trend the performance of such components as required with components which meet the scope of ISTC (Reference 2.11 - Section 3.4).

4.10 Valve Test Acceptance Criteria All valve test acceptance criteria (IST-TAC) shall be developed in accordance with the provisions specified in ISTC. The applicable acceptance criteria is developed when the valve is known to be performing in a satisfactory manner. Where IST-TAC other than that required by code is established for a given valve (i.e.

additional N.I.T diagnostics), the documentation of that criteria is at the discretion of the licensee and not required to be part of the test record. Trending of valve test data is performed by the licensee on a periodic basis. Leakage criteria for valves, other than those tested in accordance to 10CFR50, Appendix J, is determined based on leakage rates specified by the licensee or using the guidance specified in ISTC 4.3.3. Relief valve IST-TAC shall be established per OMa-1 996, ISTC 4.4, Appendix I.

Such 'IST-TAC' should not be confused with the acceptance criteria specified in DBDs, DBD associated TAC Sheets, Technical Specifications, or any SAR. Such acceptance criteria are the most limiting values and can not be exceeded. IST-TAC are set to verify operational readiness of the valves and to identify valve degradation before the 'most limiting' acceptance criteria are exceeded. IST-TAC are based upon stroke times measured when the valve is known to be in good working order and are controlled within the test procedures. Alternatively, DBD-TAC are specific criteria associated with a valve's design basis.

4.10.1 Reference Values Reference values shall only be established when the valve is known to be operating acceptably. After valve maintenance or replacement, baseline stroke times shall be reset or the previous value reconfirmed per ISTC section 3.4.

4.10.2 Valve Stroke-Time Acceptance Criteria:

The following cases present the options available for determining valve operability based on stroke time:

CASE 1: The valve strokes within its acceptable stroke time. The valve is considered operable.

CASE 2: The valve doesn't move at all on the first try or exceeds its LIMITING VALUE. ISTC immediately refers to this valve as being inoperable. An engineering evqaluation needs to be done to determine the cause of the valve failure and system operability.

ONS ASME Inservice Testing Program, Rev. 26 Page 11 of 27

CASE 3: The valve fails to meet the acceptance stroke time, but strokes in less than the LIMITING VALUE. Per ISTO, the valve shall immediately b6 restroked to achieve an acceptable stroke time. Per the Oconee valve testing program:

a. If the valve successfully strokes on the restroke, the valve is considered operable.

The cause of the initial deviation shall be analyzed and the results documented in the test procedure. A third valve stroke may be performed to demonstrate consistent valve operation.

b. If the valve does not fall within the acceptable range on the restroke, then the valve is declared inoperable. An evaluation must be performed to determine the root cause of the failed test. The evaluation may determine that either corrective maintenance must be performed on the valve or the new stroke data is acceptable and new baselines must be established. Such results must be documented in the test procedure.

c. In the event the initial stroke and the retest results are inconsistent, but the engineering evaluation shows the new stoke time is acceptable, a third test may be performed to verify consistent behavior. Documentation of the third test is optional if it shows no deviation from the "restroke".

4.10.3 Valve Stroke-Time Measurements and Methods:

Power operated valves, which are active and therefore must change position in order to perform a safety function, shall be stroked timed to that position. Power operated valves which are active in both the open and closed directions shall be stroke timed in both directions. These valves may have a different reference value in each direction.

In most instances, valve stroke times are measured with a stopwatch. The stopwatch is started when the valve is actuated and it is stopped when an indication light is received indicating that the valve has completed its full stroke. Stopwatches used to measure stroke times are calibrated annually. Valve stroke times are recorded to the precision of the timing device to prevent any rounding errors in the field.

4.10.4 Limiting Value Stroke-Time Acceptance Criteria:

Limiting Values for stroke-times are established in accordance with the guidance given in NUREG 1482 (Reference 2.11 - Appendix A). It is the position of the licensee that these values be determined as follows (with the limitations of Tech. Specs. and Safety Analysis being the most limiting):

Valve Type Limiting Value Calculation EMO (> 10secs.) 11.3R (to the nearest second or 5 sec.)

EMO (_<10secs.) 1.5R (to the nearest second or.5 sec.)

POV (> 10secs.) 2.0R (to the nearest second or 5 sec.)

POV (5 10Osecs.) 2.25R (to the nearest second or 5 sec.)

Note: Where 'R' represents the valve reference value at acceptable operation.

Valves that stroke in less than 2 seconds may be exempted from reference ranges and the maximum limiting stroke time shall be 2 seconds as specified by ISTC section 4.2.8 (e).

4.10.5 EngineeringEvaluations: .

Section 4.2.9 of ISTC allows the use of analysis for declaring a valve operable, after testing indicates the stroke time is above the limiting value. This approach may be used to the extent that it applies. In cases where a valve stroke time exceeds the limits of the safety analysis, it could not be declared operable until a reanalysis indicates the new (increased) stroke time is acceptable. A relief request would not be necessary to perform the analysis (or reanalysis). The analysis shall be documented or referenced within the record of test.

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5. PUMP PROGRAM 5.1 In-Service Testing (IST) Program As required by 10CFR50.55a, only pumps that are classified in accordance of NRC Regulatory Guide 1.26 as ISI Class A, B, or C, which corresponds to ASME Class 1, 2, or 3, respectively, are subject to IST requirements. For clarification of system piping classification correlation refer to Enclosure 9.1. The following defines the criteria for inclusion of equipment in the IST Program:

A. All pumps which fall within the Duke ISI Class A, B, or C boundaries that are-provided with an emergency power source and are also active in mitigating the consequences of the Design Basis Accidents (Design Basis Accident is defined as those described in UFSAR Chapter 15).

B. Pumps in systems specifically required by Technical Specifications to be tested per ASME Section Xl.

Refer to Sections 1.4 and 1.5 for further clarification of the scope of the IST program.

5.2 Pump Testing Program Exemptions and Position Statements Pumps tested under the jurisdiction of this program shall be tested per code requirements of OMa-1996 Subsection ISTB at the specified frequencies unless it has been determined to be impractical. The purpose of this section of the program document is to provide the site's positions on interpretations, guidance, and other options regarding testing alternatives.

5.2.1 ISTB 7.3 (i) requires the signature of the person or persons responsible for conducting and analyzing the test. The dated initials of the person or persons responsible for conducting and analyzing the test may be used in place of a signature in the record of the tests. Initials shall be used as signatures to meet the intent of the IWP as long as somewhere in the test procedure a full signature identifies the initials.

5.2.2 Developed head acceptance should be rounded up for conservatism in calculations to the nearest 0.5 psi, if possible. In most cases, the suction gauges used allow this type of accuracy.

5.2.3 Vibration acceptance should be truncated to 2 decimal places for operability determinations.

The full four digit display number should still be recorded.

5.2.4 Pumps whose only safety function is predicated on plant shutdown and recovery from a fire per commitments made as a result of 10CFR50, Appendix R are not included in the IST Program. The licensee tests these in accordance with Appendix R requirements.

5.2.5 Pumps that are not provided with an emergency source of power are not required to meet IST requirements. The licensee, however, may elect to include these pumps in the IST program for testing purpose only.

5.2.6 Pumps that can only be tested during plant operation shall be tested within 1 week following plant startup. To comply with GL 87-09 guidance, if the testing schedule is not maintained during plant shutdowns, the affected pump(s) must be tested before entering an operational mode which requires the pump(s) to be operable. The licensee, however, may elect to delay repairs and/or retest of pumps not required to be operable for plant startup or other operational modes.

5.2.7 After pump maintenance, pump performance parameters shall be reset or reverified ISTB 4.4.

5.3 Mini-flow/Recirculation Flow Pump Testing Reference OMa-1996 Subsection ISTB 3.2 Bypass Loops.

5.4 Testing Required from Remote Locations:

Pumps with remote indications shall be observed at least once every 2 years to verify that pump operation is accurately indicated. Pumps that have remote operating switches and/or power supplies should be remotely tested (i.e. HPI pumps). They should be tested and verified for proper pump operation and ONS ASME Inservice Testing Program, Rev. 26 Page 13 of 27

indication from the remote location as a good engineering practice. Other pump operation parameters, such as vibration, bearing temperaiures, pressure and flow do not have to be performed from the remote location during testing.

5.5 Post Maintenance/Modification Testing (Retest)

See NSD-408, "Testing".

5.6 Skid-Mounted Pumps Skid mounted valves and component subassemblies are excluded from ISTB provided they are tested as part of the major component and are determined by the Owner to be adequately tested (ISTB 1.2). The licensee, however, may opt to include certain components contained on these skids in the IST program for testing purposes. Skid mounted components that are adequately tested as part of the major component will be included in the Supplemental Testing program. In such cases, the licensee is not obligated to submit relief request on testing alternatives nor is it obligated to trend the performance of such components as is required for components which meet the scope of ISTB.

5.7 Pump Performance Testing All pump reference values shall be developed in accordance with the provisions-specified in ISTB. The reference values shall be developed when the pump is known to be performing in a satisfactory manner.

Additionally, the reference values shall be established at points of operation readily duplicated during subsequent inservice testing. Where test acceptance criteria (IST-TAC) other than that required by code is established for a given pump (i.e., pump curves), the documentation of that criteria is at the discretion of the licensee and is not required to be part of the test record. Trending of pump test data is performed by the licensee on a periodic basis.

Such 'IST-TAC' should not be confused with the acceptance criteria specified in DBDs, DBD associated TAC Sheets, Technical Specifications, or any SAR. Such acceptance criteria are the most limiting values and can not be exceeded. IST-TAC are set to verify operational readiness of the pumps and to identify pump degradation before the 'most limiting' acceptance criteria are exceeded. IST-TAC are based upon performance data measured when the pump is known to be in good working order and are controlled within the test procedures. Alternatively, DBD-TAC are specific criteria associated with a pump's design basis.

5.7.1 Establishmentof Initial Conditions The pump performance testing shall be completed as follows:

Pump Speed The pump shall be operated at the nominal motor nameplate speed for constant speed drives, and at a speed adjusted to the reference speed for variable speed drives.

System Resistance The resistance of the system shall be varied until the flow rate equals the reference value. The pressure shall then be determined and compared to its reference value. Alternatively, the flow rate can be varied until the pressure equals the reference value and the flow rate shall be determined and compared to the reference flow rate value. The initial establishment of the flow rate or pressure is performed in order to create equivalent system resistance during each performance-test. Section Xl does not address the possibility that the initial establishment of flow rate or differential pressure may not be controllable to an exact value. When the Code specifies that the system resistance be varied until either the flow or differential pressure equals the corresponding reference value, it does not intend that the "set value" have an acceptable range as stated in Table ISTB 5.2.1-2, ISTB 5.2.2-1, ISTB 5.2.3-1. The acceptance criteria are only applied to the parameter being determined after the resistance is varied. From NUREG 1482, however, the allowed tolerance for setting the fixed parameter may be established for each case individually including the accuracy of the instrument and the precision of its display. A total tolerance of +/-2 percent of the reference value is allowed without approval from the NRC.

ONS ASME Inservice Testing Program, Rev. 26 Page 14 of 27

For conservatism, the toleranc6 of the fixed parameter should be set from the reference value to +2 percent of the reference value. The responsible system engineer should document deviation from this practice as guidance for the procedure writers. For a tolerance greater than +/-2 percent a corresponding adjustment to acceptance criteria may be made to compensate for the uncertainty, or an evaluation would be performed and documented justifying a greater tolerance. In using this guidance, the variance must be documented in the IST program documents or implementing procedures (Reference 2.11 Section 5.3).

5.7.2 Pump Hydraulic ParametersAcceptance Criteria:

The ONS IST Program applies the acceptance criteria established for Comprehensive Tests (as in Table ISTB 5.2.3-1) for the quarterly Group A tests and Group B tests as well. This approach is taken in a effort to simplify the test procedures and enable the same acceptance criteria values to be used for the quarterly tests (Group A and B) as well as the Comprehensive tests. This method is deemed acceptable due to more conservative acceptance criteria being applied to the Group A and B tests.

5.7.3 Vibration Monitoring Pumps tested under the jurisdiction of this program shall be tested per code requirements at the specified frequencies unless it has been determined to be impractical.

6. RELIEF REQUESTS The purpose of a Relief Request is to exclude components in the IST program from testing requirements of the ASME Code which have been determined to be impractical due to plant configuration, plant safety, equipment limitations, type, or hazards to personnel. Submitted relief requests address if: (1) the proposed alternative gives an acceptable level of quality and safety, (2) compliance would result in a hardship without a compensating increase in safety, or (3) complying with code requirements is impractical. Relief Request for components that are in the ASME IST Program shall be sent to the NRC for approval. Each Ten Year Interval, when the site testing program is being upgraded to the new testing requirements, all relief requests shall be reviewed to ensure that their reasons for issuance are still valid.

6.1 Implementing Relief Requests:

When a relief request is submitted for those requirements which have been determined to be clearly impractical, the licensee reserves the right to implement the proposed alternative testing while the NRC is reviewing the relief request (Reference 2.11 - Section 2.5) if the proposed alternative gives an acceptable level of quality and safety.

6.2 Interim Relief Requests:

When a relief request is required on an interim basis, the licensee shall submit the relief for review, but may implement the relief while the NRC is reviewing the request (see Section 6.1). Updates to schedules or impacts to design/modification implementation of the component with interim relief shall be communicated to the NRC as the program is updated. Interim reliefs shall be withdrawn as soon as the licensee no longer requires them.

7. JUSTIFICATIONS FOR DEFERRAL:

Justification for deferral (JFD) is written when a valve can not be tested at a quarterly frequency. This could be due to an impracticality of testing the component at power or due to plant safety concerns introduced by the testing configuration. The basis for determining the impracticality of testing at power and expanding the valve's testing frequency to a Cold Shutdown or Refueling Outage frequency is documented for the IST Program in a Justification for Deferral.

ONS ASME Inservice Testing Program, Rev. 26 Page 15 of 27

In-Service Testing to be performed at Cold Shutdown shall:

a) be performed during 6acH cold shutdown when the planrnd iength is of sufficient duration to establish the necessary test conditions and to perform the test, b) be performed as to not impact the timely completion of the shutdown related activities and subsequent return to operation. For outages when the planned length is not of sufficient duration to complete all tests, testing shall start within 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> of reaching cold shutdown conditions. If all tests are not completed, those tests will be scheduled to be performed at the next available cold shutdown consistent with the above criteria. Completion of the IST is not a prerequisite to return to operation. This is supported by the position stated in ISTC 4.2.2.

All testing required to be performed during a refueling outage shall be completed prior to plant operation.

Components tested during start-up shall not delay start-up if the site Technical Specifications allow start up with the component out of service or inoperable. Retest and corrective actions shall be performed at the first available opportunity.

7.1 Testing Deferral Justifications:

The purpose of the testing Justification for Deferral form is to document the reason that a pump or valve can only be tested during cold shutdown or a refueling outage. The Justification for Deferral Form is found within Enclosure 9.4.

Valid reasons could be plant configuration for testing which would jeopardize the safety of plant operation, access to the component which would be against ALARA, access to the component due to the environmental conditions endangering personnel safety, or that plant configuration for testing would require the plant to be in a mode not suitable for power production. Removing one train for testing or entering a limiting condition of operation is not sufficient basis for not performing the required tests, unless the testing renders systems inoperable for extended periods of time. It is not the intent of IST to cause unwarranted plant shutdowns or to unnecessarily challenge other safety systems. Other factors such as the effect on plant safety and the difficulty of the test should be considered. As stated earlier, testing should not interfere with power production.

8. PROCESS FOR PROGRAM CHANGES:

The IST and Appendix B Test Programs are based on design basis documents (DBDs) and calculations.

When changing the program by revising a design basis document, the IST Program is listed as an affected document. The normal modification process of reconciling affected documents ensures that the IST Program Administrator is notified of a required change. The system engineer reviews all modification packages and is responsible for identifying changes to an IST component, insuring that the IST Data Base is listed as an affected document and providing updated information to the IST Administrator. When changing the program by revising a calculation, there is no programmatic method of informing station personnel of changes to the calculation, as is the case for changes to a design basis document. The person who revises the calculation is responsible for informing the appropriate station and engineering personnel of changes to the calculation and the need for subsequent changes to test procedures and changes to the test programs. Enclosures 9.2 and 9.3 are to be completed and submitted by the system engineer responsible for the affected component(s). The following represents the method for performing changes to the IST or Appendix B program:

PROGRAM DELETION Step 1: Determine a need to DELETE from the IST Program (System Engineering)

Step 2: Revise DBD or Calculation (System Engineering)

Step 3: Complete and Submit Enclosures 9.2 and 9.3 as required (System Engineering)

Step 4: 50.59 prepared or included with package and deemed applicable.

Step 5: Delete from Program (IST Administrator)

Step 6: Perform Necessary Procedure Changes (System Engineering & Procedure Owner)

Step 7: Perform Necessary WMS Changes (System Engineering or Procedure Owner submit PM Action Form to WC) **

ONS ASME Inservice Testing Program, Rev. 26 Page 16 of 27

PROGRAM ADDITION OR REVISION Step 1: Determine a need to CHANGE or ADD to the IST Program (System Engineering)

Step 2: Revise DBD or Calculation (System Engineering)

Step 3: Perform Necessary Procedure Changes (System Engineering & Procedure Owner)

Step 4: Generate R005 Work Request to perform an initial baseline stroke time test as required (IST Engineer)

Step 5: Perform Necessary WMS Changes (System Engineering or Procedure Owner submit PM Action Form to WC) **

Step 6: Complete and Submit Enclosures 9.2 and 9.3 as required (System Engineering)

Step 7: 50.59 prepared or included with package and deemed applicable.

Step 8: Complete Necessary Program Changes (IST Administrator)

• • PM Action Form and instructions for changing surveillances are found in Site Directive 4.1.1. Note the requirement to update the Work Management System (WMS) to ensure that all IST and Appendix B Surveillances are scheduled was committed within PIP's 98-0276 and 98-0233.

ONS ASME Inservice Testing Program, Rev. 26 Page 17 of 27

Appendix A 10CFR50, Appendix B Program (Supplemental Testing Program)

The scope of the Oconee pump and valve testing program includes all components which are active in mitigating the consequences of Design and non-Design Basis Events, are required for cold shutdown, provide a containment isolation function, or are designated by station Technical Specifications to be included in testing programs. This scope is further divided into IST testing and Appendix B testing (Reference 2.17). The scope of the IST program is discussed in detail in Sections 4.1 and 5.1 of this document.

The selected components tested under the jurisdiction of the Appendix B portion of the Oconee Pump and Valve Testing Program provide a function of safety to the operation of the plant, but do not fall explicitly under the jurisdiction of the ASME Code. Specifically, the Appendix B program encompasses pumps and valves not included in the ASME program which are active in certain non-Design Basis Events, are cold shutdown valves not associated with a FSAR Chapter 15 event, are significant to plant safety, or are of economic importance and that are considered beyond the scope of 10CFR50.55a. Pumps and valves used in the mitigation of a tornado, station blackout, fire, flood, sabotage, or loss of the Keowee Dam are included within this scope (Reference 2.17).

As a result of PIP 01-0762, valves contained in the Time Critical Operator Action list should receive a supplemental test consisting of a timed manual stroke. It should be noted that the timed manual stroke is a supplemental test and NOT required by IST. Furthermore, the IST program does not require testing of instrument, vent and drain valves; likewise, valves of this type will be exempt from testing as part of the Supplemental Program although possibly identified as a time critical component. PTIO/A/0120/033 (Time Critical Action Verification) identifies which operator actions are time critical and require timing every 2 years. Some actions identified within PTIO/A/0120/033 are exempt from timing; consequently, the population of valves associated with these actions will be manually stroked without being timed. The Design Basis Specification for Design Basis Events (OSS-0254.00-00-4005) includes the components required to be operated to perform time critical tasks. In addition, the DBD for each system with Time Critical Components identified has been revised to include a generic statement directing the reader to reference the Design Basis Events DBD for a listing of specific Time Critical Components.

Per letter dated August 28, 1997 from Duke Power to the NRC regarding a proposed revision to Technical Specifications for the upgraded ECCW system (Tech Spec Change #96-09), the ESV pumps were committed to be tested per the manufacturer's test methods coupled with guidance from OM-6 requirements for quarterly pump testing. Testing of the ESV pumps as such will continue within the ONS Supplemental testing program with guidance from ASME OM Code subsection ISTB (latest approved version).

The Appendix B components are tested in accordance with internal Duke Power procedures and requirements (per 10 CFR 50, Appendix B). The methods and acceptance criteria used to adequately test the components should use the criteria as specified by the IST program administrator. Relief Requests do not have to be generated for valves in the Appendix B Testing Program (Reference 2.13).

Unless appropriately documented, the ONS Appendix B Program is administered identically to the IST Program. Where possible, Appendix B components are tested per the requirements of the IST Program using safety related procedures. If the requirements of the IST Program (ISTB or ISTC) cannot be followed, relief requests need not be submitted to the NRC. Such deviAlions from Code

'recommendations' are documented below:

Supplemental Program Test Method Deviations:

M-01 Appendix B manual valves are only stroked each refueling outage (Reference 2.17) or during plant operation at a frequency not to exceed 2 years.

M-02 The Hydrogen Analyzer Sample Select Valves (1,2,3PR-71, 72, 73, 74, 75, 76, 77, 78, 79, 80) are stroked quarterly to assure functionality, but the valves are not timed. These solenoid valves do ONS ASME Inservice Testing Program, Rev. 25 Page 18 of 27

not have an external indicator which signals a change of disk position. An air pressure change is used to verify a change ,of disk position.

M-03 The Auxiliary Steam Pressure Control Valves (1,2,3MS-1 26, and 1,2,3MS-1 29) and Main Steam to Auxiliary Steam Header Check Valves (1,2,3AS-001) are tested during normal operation by verifying their ability to supply and control steam to the auxiliary steam header.

M-04 Pressure regulating valves 0CCW-277 and OCCW-280 function to support the SSF HVAC. The valves are tested on an annual frequency, which is consistent with the testing of the SSF HVAC system.

M-05 PRVS Fans Suction Tie (1,2,3PR-20) is no longer required for system operability. It is stated in the PRVS DBD that failure of this valve will not affect PRVS operability. It is therefore not required to be in the IST Program. The only requirement to test this valve is Improved Technical Specification Surveillance Requirement stating that the "valve can be opened" on an 18 month frequency. It is in the Appendix B Program for tracking purposes only. Since this valve is not required for operability and is only in the Appendix B Program for tracking purposes, it is not stroked timed.

M-06 The Reactor Building Purge Containment Isolation Valves (1,2,3PR-1, 1,2,3PR-2, 1,2,3PR-5, and 1,2,3PR-6) are passive in the closed direction as they are never opened during power operation.

They are classified as IST Program valves due to their function as containment isolation valves and receive a Type C leak rate test. These valves are exercised closed during cold shutdown as they are required to close on high radiation signal during fuel movement. This is deemed an Appendix B function.

M-07 Check valves in the Appendix B program are tested only in the direction required to perform their intended safety function. OMa-1996 ISTC requires check valves to be stroked in both directions independent of their safety function.

Supplemental ProgramTest Deferrals:

D-01 The Core Flood Tank A and B Discharge Isolation Valves (1,2,3CF-1, and 1,2,3CF-2) are exercised at cold shutdown. Per ONS Technical Specifications, the electrical breakers for these valves are tagged open when the RCS pressure is above 800 psig.

D-02 The Condenser Discharge Valves (1,2,3CCW-20, 21, 22, 23, 24, and 25) are exercised at cold shutdown. These valves cannot be stroked at power. Stroking these valves at power would place undue stress on the condenser expansion joints and necessitate a decrease in power output of the unit affected.

D-03 The steam generator supply check valves associated with the Auxiliary Service Water Pump cannot be tested to the open position without injecting raw lake water into the steam generators.

Therefore, the following valves are disassembled per the guidelines of NUREG-1482 to ensure their functional capability: 1CCW-105, 2CCW-113, 3CCW-121, 2CCW-152, 3CCW-254, and 1CCW-321.

D-04 The Auxiliary Service Water Pump discharge check valve (OCCW-100) cannot be full stroked to the open position without injecting raw lake water into the steam generators. Therefore, the valve is disassembled per the guidelines of NUREG-1 482 to ensure its functional'capability.

D-05 Deleted D-06 The following feedwater valves function to establish an alternate feedwater supply path:

1,2,3FDW-31, 36, 38, 40, 45, and 47. The exercising of the valves at power would affect the main feedwater supply to the steam generators. Therefore, the valves are exercised during cold shutdown to prevent causing a feedwater transient during power operation.

D-07 The following feedwater check valves function to establish an alternate feedwater supply path from the emergency feedwater system to the main feedwater header: 1,2,3FDW-48, 93, 95, 99, 101, 375, and 385. The valves cannot be exercised at power without causing a feedwater transient.

The valves are not exercised at cold shutdown in order to prevent unfnecessa"c-ritical path time.

Therefore, the valves are exercised each refueling outage.

D-08 The following reactor coolant system vent valves function to provide a vent path to exhaust non condensable gases and/or steam from the RCS that could inhibit natural circulation core cooling 1,2,3RC-155, 156, 157, 158, 159, and 160. The valves cannot be exercised at power without potentially breaching the RCS pressure boundary. Therefore, the valves are exercised during cold shutdown.

D-09 The following vacuum system valves function to break condenser vacuum when the Motor Driven Emergency Feedwater Pumps or Turbine-Driven Emergency Feedwater Pumps are required to take suction from the condenser 1,2,3V-186. The valves cannot be exercised at power without ONS ASME Inservice Testing Program, Rev. 26 Page 19 of 27

causing the unit to trip due to the loss of condenser vacuum. Therefore, the valves are exercised during cold shutdown if coridenser vacuum is not being maintained.

D-10 The following high pressure injection valve functions to control flow to the auxiliary pressurizer spray:. 1,2,3HP-355. The valves are not exercised at power to prevent any-inadvertent actuation of auxiliary pressurizer spray. Therefore, the valves are exercised during cold shutdown.

D-11 The high pressure service water jockey pump maintains level within the elevated storage water tank during normal operation. The high pressure service water jockey pump discharge check valve (OHPSW-8) cannot be full stroke exercised due to a lack of flow indication. Therefore, the valve is disassembled per the guidelines of NUREG-1482 to ensure its functional capability.

D-12 The main steam bypass valves (1,2,3MS-1 9, 22, 28, and 31) function to control cool down following an ATWS event. The valves are not exercised at power operation to preclude any adverse affects on secondary plant operation. The valves are exercised during cold shutdown.

D-13 The following valves open to allow main steam from the auxiliary steam header: 1,2,3MS-25, and 1,2,3MS-34. Due to system constraints, there is no means to pass accident flow rates in order to verify open full stroke. Therefore, the valves are disassembled per the guidelines of NUREG-1482 to ensure their functional capability.

D-1 4 Deleted D-15 The following High Pressure Service Water (HPSW) valves function to regulate pressure from the HPSW system to the High Pressure Injection pump motor coolers: 1,2,3HPSW-556. The valves can only be tested during cold shutdown since the QA source of cooling water to the pump motor coolers cannot be isolated at power conditions due to Technical Specification requirements.

D-16 Valves 1,2,3LPSW-502 function during a tornado event to allow the ASW system to supply the HPI pump motor cooler jackets. Due to system constraints, there is no means available to full stroke exercise the valves. Therefore, the valves are disassembled per the guidelines of NUREG-1482 to ensure their functional capability.

D-17 Due to past water hammer events (PIPs 97-0254, 98-3702) it has been determined that valves 1,2,3C-156 need to have stroke time testing deferred from quarterly to cold shutdown with no vacuum due to the fact that the valves have been contributors to past water hammer events and should not be stroked when the condenser is under vacuum in order to avoid the potential for water hammer induced equipment damage.

D-18 The SSF Submersible Pumps (OCCWPU0010 and OCCWPU0011) are tested at a two year frequency. The test parameters monitored are developed head and flow rate. This meets the requirements of Technical Specifications. This is not a deviation from Code as these portable pumps are non-Code Class, non-safety grade components.

D-19 Deleted D-20 FDW-33 and FDW-42 close to provide feedwater isolation after a Main Steam Line Break in which overcooling is a concern. These valves are normally open to allow feedwater flow to continue through the startup line. Exercising these valves would result in a feedwater transient, which could cause a reactor trip. Therefore, the valves are stroked during cold shutdown.

D-21 Deleted D-22 Deleted D-23 1/2/3CC-7 and 1/2/3CC-8 are classified as IST valves and shall close to provide containment isolation. CC is a support system to the Reactor Coolant Pump seals. These valves should be capable of opening after an ES signal as desired during an event (i.e., RCP restart). Exercising these valves during power operation would remove cooling water to the control rod drive mechanism and to the reactor coolant pumps, resulting in damage to the thermal barriers and pump seal failure. Therefore, these valves are stroked from closed to open during cold shutdown.

D-24 1/2/3MS-83 and 1/2/3MS-85 open to allow steam flow to the EFW Pump Turbine for mitigation of an ATWS event or a Tornado event. Although not required, the valves may be closed to isolate an affected steam generator from an unaffected steam generator in the event of&- MSLB. Due to system constraints, there is no means to verify these valves close upon cessation or reversal of flow. Thus, the valves are sampled disassembled during each refueling outage based on the guidelines within NUREG-1 482 to assure their closure function.

D-25 1/2/3AS-39 are designed to open to supply steam to the EFWPT during a tornado or ATWS event any time Main Steam is unavailable. During normal operation the valves are closed and shall remain closed to prevent diversion of main steam during EFWPT operation. Thus, the valves are sampled disassembled during each refueling outage based on the guidelines within NUREG-1482 to assure their closure function.

ONS ASME Inservice Testing Program, Rev. 26 Page 20 of 27

D-26 OHPSW-408, 409, 902, 903 should open to allow cooler water flow to its associated HPSW pump motor cooler The valves shobuld close to isolate flow to its associated HPSW pump motor cooler and to maintain pressure boundary integrity in the LPSW system. Due to lake temperature requirements for testing, these valves will be tested on an annual frequency during the summer months.

D-27 OLPSW-175, 182, 189, 3LPSW-196, 203 regulate LPSW pump packing seal water flow. LPSW pump packing seal water is required to keep packing cool and seal around the pump shaft when operating near or below atmospheric suction pressure. Pressure regulating valves are exempt from the scope of IST. Therefore, these valves are tested within the Supplemental Program on an 18 month frequency.

D-28 1/2/3LP-28 The valve shall be capable of being manually closed to prevent reverse flow from the containment sump to the BWST after a postulated accident in order to provide a boundary in addition to the BWST Supply Check Valves (i.e. LP-29 and LP-30) if either valve LP-21 or LP-22 fails to close. Closing these valves during normal operation results in making all trains of ECCS inoperable. The valve will be tested during cold shutdown.

ONS ASME Inservice Testing Program, Rev. 26 Page 21 of 27

Appendix B Responsibilities 1.0 IST Coordinator The IST Coordinator position shall be filled by a qualified individual knowledgeable of plant system operation. He/she ensures the site is in compliance by its performance testing and trending methods.

The IST Coordinator accomplishes this by maintaining consistency among the System Engineers and overall program management. The IST Coordinator should publish an overall summary (in the form of an annual summary) on the current status of the site performance monitoring of the valves and pumps tested under the requirements of the IST or Appendix B program.

The IST Coordinator is responsible for notifying Regulatory Compliance of any changes to the Valve and Pump Testing Program described in this directive, including changes to the data sheet information. The IST Coordinator is responsible for updating and maintaining the IST database. The IST Coordinator is responsible for coordinating and implementing the program update and renewal per 10CFR50 every 10 years.

2.0 Mechanicaland Civil Engineering:.

MCE is responsible for the following:

"* ensuring the accuracy of IST data set information

"* notifying IST coordinator of changes in calculations

"* defining test acceptance criteria (TAC)

"* ensuring Code testing requirements are met

• documenting reasons for scope or Code deviation

• providing technical assistance for writing and reviewing test procedures

• trending data

• complete valve and pump data sheets for program revisions.

• notifying the IST Coordinator of maintenance that could affect the baseline data for any IST component

• overall administration of the relief valve testing program (OMa-1 996, Appendix I)

• administrating the check valve sample disassembly program

• evaluating specific component problems/failures (why test failed, baseline changed, etc.).

MCE is responsible for the components within their systems, which are in the program. If the status of a component changes via the modification process, MCE is responsible for referencing the IST database as an affected document which assures the IST program is properly revised. If the status of a component changes via the calculation or licensing (T.S. or UFSAR) process, MCE is responsible for notifying the IST Coordinator to assure the IST database is properly revised.

3.0 OperationsTest Group:

OTG is responsible for the following:

• performing tests

• accurately recording test results in procedure and database

• notifying MCE of any testing problems

• initiating a PIP when a test has failed or a problem is encountered

• documenting test discrepancies on the procedure.

4.0 OperationsProcedure Group:

This group is responsible for the following:

• updating and maintaining all IST procedures

• verifying all technical changes with the IST Coordinator and respective MCE.

ONS ASME Inservice Testing Program, Rev. 26 Page 22 of 27

Enclosure 9.1 System Piping Classification Correlation for ONS:

Duke System Safety1 NRC Duke OA ANS 9 Code 6 Seismic Seismic Normally Piping Related Quality Cond. Safety Design Pressure Category Contains Classification Group Class Criteria Boundary Radioactive Integrity Material A YES A2 1 12 Class I YES SC-i YES ANSI B31.7 2

B YES B 1 22 Class 2 YES SC-I - YES ANSI B31.7 C YES C2 1 32 Class 3 YES SC-i YES ANSI B31.7 D NO - 4 NNS3 ANSI B31.1 YES SC-118 NO 3

E NO D4 25 NNS ANSI B31.1 NO YES F YES BC 1 2,3 ANSI B31.1 YES SC-I NO G NO - 5 - ANSI B31.1 NO NO H NO - .5 DPCo NO NO Specification H (Duke HVAC YES -7 DPCo YES SC-I NO Duct Specification Classification)

NOTES:

(1) Safety Related as used herein is in accordance with 10CFR50 Appendix A General Design Criteria for Nuclear Power Plants and is applicable to function only; i.e , structures, systems, and components required to function such that the facility can be operated without undue risk to the health and safety of the public are safety related.

(2) Due to the evolution of requirements, Duke Classes A, B, and C for Oconee are similar but not exact to NRC Quality Group and ANS Safety Class definitions used for McGuire and Catawba, refer to Oconee FSAR for specifics.

(3) NNS = Non-Nuclear Safety (4) Class E piping is equivalent to NRC Quality Group D, i.e., the system is designed to normally carry a radioactive fluid, however, is considered NNS as a component failure would not result in a calculated potential exposure in excess of the limits established by 10 CFR20 (5) Class E, G, and H piping systems may also be assigned OA Condition 3 and/or 4 to denote additional requirements for fire protection of safety related components and/or seismic structural integrity (except pressure boundary) to preclude adverse interactions with safety related structures, systems and components, resp6ctively; refer to Duke Nuclear Guide 1.29 (6) Code and Standards Applicability. Duke Power Company establishes an "effective code date" in accordance with 10CFR50, par. 50 55a for Oconee Nuclear Site. Due to the numerous code and standards references applicable to each station, no attempt is made to specifically identify these references as they are amended, superseded, or substituted. Duke reviews and complies with all or portions of the latest versions of the above Codes and Standards unless materials and/ or design commitments have progressed to a stage that it is not practical to make a change.

When only portions of addenda to Codes and Standards are utilized, the appropriate engineering review of the entire agenda assures that the overall intent of the Code Standard is still maintained. These codes and standards are identified in the Oconee Piping Installation Specification OS-243.00-00-00-0001.

(7) HVAC Duct Systems may be constructed of either sheet metal or piping materials depending-npon the design function and requirements. Non-Safety Related HVAC may be assigned GA Condition 4, SC-Il Support Restraints to preclude adverse interactions with safety related structures, systems, and components. Refer to Duke Nuclear Guide 1.29.

(8) Class D for piping systems is used when pressure boundary protection is required. Seismic Category II hangers may be use on Class E, G, or H piping systems when pressure boundary integnty is not required. See Duke Guide 1.29.

(9) ANSI N18 2, 1973 with 1975 addenda ONS ASME Inservice Testing Program, Rev. 25 Page 23 of 27

Enclosure 9.2 Valve Data Sheet Change Type: Revision Addition Deletion Prepared By Valve Number LJ~t;Z%.I I LJUI~J NSM No./ Description Flow Diagram Coordinate Valve Type: BA BF CK DI EX GB GT FL PG PR RV SC ST SV VB Valve Size Actuator Type: AO HO MA ML MO MR PA SA SO Active Valve Yes No Fails to Safe Yes No NA Appendix J Yes No Alternate Feedwater Path Yes No Auxiliary Safe Guard Valve Yes No Remote Position Indication Yes No ESF Valve Yes No Skid Mounted Valve Yes No Program IST Appx. B Vent/Drain Yes No ASME/ISI Class A B C N (non code class)

Valve Category A B C D (See ISTC section 1.4)

Required Accident Position O C TR Cold Shutdown Position O C TR NA Air Failure Position O C Al TR NA Electric Failure Position O C Al TR NA

• DBD Time OPEN *DBD Time CLOSED

• TS Time OPEN *TS Time CLOSED

• FSAR Time OPEN *FSAR Time CLOSED

• Minimum accidentanalysisperformance must be reflected in acceptance cnteriaif more conservative than IST Requirements.

Test Type Test Direction Test Frequency Test Procedure PM Action Form' FS OC CO BOTH NA Q CSD RF yes no PS OC CO BOTH NA Q CSD RF yes no ST OC CO BOTH NA 0 CSD RF yes no LJ AD RD BOTH NA 0 CSD RF yes no LT AD RD BOTH NA 0 CSD RF yes no yes no

'PM Action Form must be submitted in accordancewith Site Directive 4.1.1 to make scheduling changes to the Work ManagementSystem (WMS). These include changes to test frequency and/or affected procedurenumber.

ONS ASME Inservice Testing Program, Rev. 25 Page 24 of 27

Enclosure 9.3 Pump Data Sheet Change Type: Revision Addition Deletion Prepared By Pump Number Description NSM No. I Description Pump Information:

Train A B C D ISI Class A B C N (non code class)

Duke Class A B C D F G Program IST Appx. B ES Actuation Yes No ASG Yes No OFD Pump Type Centrifugal P D Other Pump BEP (Design Pt.) gpm psig Driver RPM rpm

• Minimum gpm Accident Pump Flow Accident Pump Flow Nominal gpm Delta P Required psid Minimum Flow Req. gpm TAC Sheets -

• Minimum accident analysisperformance must be reflected in acceptancecntena if more conservative than IST Requirements Test Type Test Frequency Test Procedure PM Action Form

• Mm-Flow 0 CSD RF yes no Full-Flow Q CSD RF ..yvs no VIB Q CSD RF yes no yes no Action Form must be submitted in accordance with Site Directive 4.1.1 to makeSPMscheduling changes to the Work ManagementSystem (WMS). These include changes to test frequency and/oraffected procedure number.

ONS ASME Inservice Testing Program, Rev. 25 Page 25 of 27

Enclosure 9.4 Oconee Units 1, 2, and 3 Justification for Deferral Item Number:

Valve:

Flow Diagram:

Code Category:

ISI Class I Duke Class:

Function:

Test Requirement:

Basis for Deferral:

Test Alternative & Frequency:

ONS ASME Inservice Testing Program, Rev. 25 Page 26 of 27

Enclosure 9.5 Oconee Units 1,2, and 3 Specific Relief Request Item Number:

Valve(s):

Flow Diagram:

ISI Class / Duke Class:

Function:

Test Requirement:

Basis for Relief:

Test Alternative:

ONS ASME Inservice Testing Program, Rev. 25 Page 27 of 27

Oconee Unit 1 Oconee Unit 2 Oconee Unit 3 TABLE OF ABBREVIATIONS ISI Class Code Design Criteria ASME XI Classification A ANSI B31.7, Class 1 1 B ANSI B31.7, Class 2 2 C ANSI B31.7, Class 3 3 Numbering Sequence for Relief Request and Justification For Deferral Examples:

RELIEF REQUEST JUSTIFICATION FOR DEFERRAL ON- SRP - VG - 01 ON- VG- 01 SEQUENCE SEQUENCE SYSTEM (N/A if Generic) SYSTEM STATION (SPECIFIC or GENERIC)

RELIEF for (PUMP or VALVE)

STATION 07/01/02 SECTION 2.0 Rev.26 Page I of 3

Oconee Unit 1 Oconee Unit 2 Oconee Unit 3 TABLE OF ABBREVIATIONS TEST TYPE Description BT New Baseline Test CSE Contact System Engineering CVE Contact Valve Engineering CVED Contact Valve Engineering for DP Test Requirements EX Explosive Valve Test FS Full Stroke Exercise FT Failed To Safe Position IS Instrumented Electrical Stroke Li Leak Rate Test Valve To App J Requirements(s)

LT Leak Rate Test Valve To Section XI Requirements(s)

LTTS Leak Test Per Tech Spec Requirements MS Manual Stroke of Power Operated Valve NT No Test Required PI Verify The Valve Remote Position Indication PIS Pre And Post Maintenance Instrumented Electrical Stroke PS Partial Stroke Exercise Valve RV Safety And Relief Valve Test SD Sample Disassembly SFB System Flow Balance SP Special Test For Particular Component Or Situation ST Measure Full Stroke Time Of Valve TTB Torque Test Bench US Functional (Uninstrumented) Stroke Only 07/01/02 SECTION 2.0 Rev.26 Page 2 of 3

Oconee Unit 1 Oconee Unit 2 Oconee Unit 3 FREQUENCY Description 2RF Every Other Refueling Outage 2Y Testing Once Every Two Years 6M Tested Every 6 Months CS Tested At Cold Shutdown CSDRF Tested Each Cold S/D And Each RFO ILRT Tested Every ILRT Outage M Tested Once Monthly NA No Specified Test Frequency Notel See Technical Specification Note2 6 Month, See Technical Specification Note3 CSD, Hot Tested Prior To LTOP NPT No Periodic Test Required Q Tested Once Quarterly QCS Tested Quarterly And Each Cold Shut Down QRF Tested Quarterly And Each Refueling Outage RF Tested Every Refueling Outage RR Per Relief Request RV Test Relief Valve Per Om-1 Schedule SD Disassemble One Valve Per Group Each Refueling Outage VV Visual Verification Frequency W Tested Once Weekly Y Tested Once Yearly ISTC VALVE CATEGORIES Category A Leakage is Critical Category B Leakage is NOT Critical Category C Self Actuating (Checks, Reliefs, Etc.,)

07/01/02 SECTION 2.0 Rev.26 Page 3 of 3

DUKE POWER OCONEE NUCLEAR STATION Pump Inservice Testing Program Section 3.0 Revision 26 7/01/02

Pump Pump ASME Test Relief Equipment ID Description Flow Diagram Group Type Class Type Freg Request BS - Building Spray ON1BSPU0001 Reactor Building Spray Pump OFD-103A-1.1 B CP B Differential Pressure Q None Vibration Q None Comprehensive 2Y None ON2BSPU0001 Reactor Building Spray Pump OFD-103A-2.1 B CP B Differential Pressure Q None Vibration Q None Comprehensive 2Y None ON3BSPU0001 Reactor Building Spray Pump OFD-103A-3.1 B CP B Differential Pressure Q None Vibration Q None Comprehensive 2Y None ON1BSPU0002 Reactor Building Spray Pump OFD-103A-1.1 B CP B Differential Pressure Q None Vibration Q None Comprehensive 2Y None ON2BSPU0002 Reactor Building Spray Pump OFD-1 03A-2.1 B CP B Differential Pressure a None Vibration 0 None Comprehensive 2Y None ON3BSPU0002 Reactor Building Spray Pump OFD-103A-3.1 B CP B Differential Pressure Q None Vibration 0 None Comprehensive 2Y None J

Oconee Nuclear Station IST Program Submittal - Pumps Section 3.1 Interval 4, Revision 26 Page 1

Pump Pump ASME Test Relief Equipment ID Description Flow Diagram Group Type Class Type Freg Request CCW - Condenser Cooling Water ONOCCWPU0002 SSF Auxiliary Service Water Pump OFD-133A-2.5 B CP C Differential Pressure Q None Vibration Q None Comprehensive 2Y None ONOCCWPU0003 SSF HVAC Service Water Pump OFD-133A-2.5 A CP C Differential Pressure Q None Vibration Q None Comprehensive 2Y None ONOCCWPU0004 SSF HVAC Service Water Pump OFD-133A-2.5 A CP C Differential Pressure Q None Vibration 0 None Comprehensive 2Y None ONOCCWPU0005 SSF Diesel Engine Service Water Pump OFD-133A-2.5 B CP C Differential Pressure a None Vibration 0 None Comprehensive 2Y None J

Oconee Nuclear Station IST Program Submittal - Pumps Section 3.1 Page 2 Interval 4, Revision 26

Pump Pump ASME Test Relief Equipment ID Description Flow Diagram Group Type Class Type Freg Request FDW - Feedwater ON1FDWPU0003 Turbine Driven EFDW Pump OFD-121D-1.1 B CP C Differential Pressure Q None Vibration Q None Comprehensive 2Y None ON2FDWPU0003 Turbine Driven EFDW Pump OFD-121D-2.1 B CP C Differential Pressure Q None Vibration Q None Comprehensive 2Y None ON3FDWPU0003 Turbine Driven EFDW Pump OFD-1 21 D-3.1 B CP C Differential Pressure Q None Vibration Q None Comprehensive 2Y None ONIFDWPU0004 Motor Driven EFDW Pump OFD-121 D-1.1 B CP C Differential Pressure 0 None Vibration 0 None Comprehensive 2Y None ON2FDWPU0004 Motor Driven EFDW Pump OFD-121D-2.1 B CP C Differential Pressure 0 None Vibration Q None Comprehensive 2Y None ON3FDWPU0004 Motor Driven EFDW Pump OFD-121D-3.1 B CP C Differential Pressure a None Vibration Q None Comprehensive 2Y None ON1FDWPU0005 Motor Driven EFDW Pump OFD-121D-1.1 B CP C Differential Pressure Q None Vibration Q None Comprehensive 2Y None ON2FDWPU0005 Motor Driven EFDW Pump OFD-1 21 D-2.1 B CP C Differential Pressure 0 None Vibration 0 None Comprehensive 2Y None ON3FDWPU0005 Motor Driven EFDW Pump OFD-121D-3.1 B CP C Differential Pressure Q None Vibration 0 None Comprehensive 2Y None Oconee Nuclear Station IST Program Submittal - Pumps Section 3.1 Page 3 Interval 4, Revision 26

Pump Pump ASME Test Relief Equipment ID Description Flow Diagram Group Type Class Type Freg Request FO - Fuel Oil ONOFOPU0005 SSF D/E Fuel Oil Transfer Pump OFD-135A-1.2 A PDP C Flow Q None Vibration Q None Comprehensive 2Y None i

J Oconee Nuclear Station IST Program Submittal - Pumps Section 3.1 Interval 4. Revision 26 Page 4

Pump Pump ASME Test Relief Equipment ID Description Flow Diagram Group Type Class Type Freg Request GBO - Keowee Turbine Guide Bearing Oil K1GBOPU088A Turbine Guide Bearing Oil Pumps (AC) KFD-101A-1.1 A VLS C Vibration a None Flow 0 None Comprehensive 2Y None K2GBOPU088A Turbine Guide Bearing Oil Pumps (AC) KFD-101A-2.1 A VLS C Vibration a None Flow 0 None Comprehensive 2Y None KlGBOPU088D Turbine Guide Bearing Oil Pumps (DC) KFD-101A-1.1 A VLS C Vibration Q None Flow 0 None Comprehensive 2Y None K2GBOPU088D Turbine Guide Bearing Oil Pumps (DC) KFD-101A-2.1 A VLS C Vibration Q None Flow 0 None Comprehensive 2Y None t

Oconee Nuclear Station IST Program Submittal - Pumps Section 3.1 Page 5 Interval 4, Revision 26

Pump Pump ASME Test Relief Equipment ID Description Flow Diagram Group Type Class Type Freq Request HPI - High Pressure Injection ON1HPIPU0001 High Pressure Injection Pump OFD-101A-1.3 A VLS B Differential Pressure Q None Vibration Q None Comprehensive 2Y None ON2HPIPU0001 High Pressure Injection Pump OFD-101A-2.3 A VLS B Differential Pressure Q None Vibration Q None Comprehensive 2Y None ON3HPIPU0001 High Pressure Injection Pump OFD-101A-3.3 A VLS B Differential Pressure a None Vibration 0 None Comprehensive 2Y None ON1HPIPU0002 High Pressure Injection Pump OFD-101A-1.3 A VLS B Differential Pressure Q None Vibration 0 None Comprehensive 2Y None ON2HPIPU0002 High Pressure Injection Pump OFD-101A-2.3 A VLS B Differential Pressure 0 None Vibration Q None Comprehensive 2Y None ON3HPIPU0002 High Pressure Injection Pump OFD-101A-3.3 A VLS B Differential Pressure Q None Vibration 0 None Comprehensive 2Y None ON1HPIPU0003 High Pressure Injection Pump OFD-101A-1.3 A VLS B Differential Pressure 0 None Vibration 0 None Comprehensive 2Y None ON2HPIPU0003 High Pressure Injection Pump* OFD-101A-2.3 A VLS B Differential Pressure Q None Vibration Q None Comprehensive 2Y None ON3HPIPU0003 High Pressure Injection Pump OFD-101A-3.3 A VLS B Differential Pressure 0 None Vibration 0 None Comprehensive 2Y None Oconee Nuclear Station IST Program Submittal - Pumps Section 3.1 Page 6 Interval 4. Revision 26

Pump Pump ASME Test Relief Equipment ID Description Flow Diagram Group Type Class Type Freg Request HPI - High Pressure Injection ON1HPIPU0005 SSF RC Makeup Pump OFD-101A-1.5 B PDP B Flow Q ON-SRP-HPI-01, 02 Vibration Q ON-SRP-HPI-01, 02 Comprehensive 2Y ON-SRP-HPI-01, 02 ON2HPIPU0005 SSF RC Makeup Pump OFD-101A-2.5 B PDP B Flow Q ON-SRP-HPI-01, 02 Vibration Q ON-SRP-HPI-01, 02 Comprehensive 2Y ON-SRP-HPI-01, 02 ON3HPIPU0005 SSF RC Makeup Pump OFD-101A-3.5 B PDP B Flow Q ON-SRP-HPI-01, 02 Vibration Q ON-SRP-HPI-01, 02 Comprehensive 2Y ON-SRP-HPI-01, 02 I

Section 3.1 Oconee Nuclear Station IST Program Submittal - Pumps Page 7 Interval 4, Revision 26

Pump Pump ASME Test Relief Equipment ID Description Flow Diagram Group Type Class Type Freg Request LPI - Low Pressure Injection ON1LPIPUOO01 Low Pressure Injection Pump OFD-102A-1.2 A CP B Differential Pressure Q None Vibration 0 None Comprehensive 2Y None ON2LPIPU0001 Low Pressure Injection Pump OFD-102A-2.2 A CP B Differential Pressure 0 None Vibration 0 None Comprehensive 2Y None ON3LPIPU0001 Low Pressure Injection Pump OFD-102A-3.2 A CP B Differential Pressure Q None Vibration 0 None Comprehensive 2Y None ON1LPIPU0002 Low Pressure Injection Pump OFD-102A-1.2 A CP B Differential Pressure Q None Vibration Q None Comprehensive 2Y None ON2LPIPU0002 Low Pressure Injection Pump OFD-102A-2.2 A CP B Differential Pressure 0 None Vibration 0 None Comprehensive 2Y None ON3LPIPU0002 Low Pressure Injection Pump OFD-102A-3.2 A CP B Differential Pressure 0 None Vibration Q None Comprehensive 2Y None ONILPIPU0003 Low Pressure Injection Pump OFD-102A-1.2 A CP B Differential Pressure Q None Vibration 0 None Comprehensive 2Y None ON2LPIPU0003 Low Pressure Injection Pump OFD-102A-2.2 A CP B Differential Pressure Q None Vibration Q None 9Comprehensive 2Y None ON3LPIPU0003 Low Pressure Injection Pump OFD-102A-3.2 A CP B Differential Pressure Q None Vibration Q None Comprehensive 2Y None Oconee Nuclear Station IST Program Submittal - Pumps Section 3.1 Page 8 Interval 4, Revision 26

Pump Pump ASME Test Relief Equipment ID Description Flow Diagram Group Type Class Type Freg Request LPSW - Low Pressure Service Water ON1LPSPU0001 Low Pressure Service Water Pump OFD-124A-1.1 A CP C Differential Pressure Q None Vibration Q None Comprehensive 2Y None ON3LPSPU0001 Low Pressure Service Water Pump OFD-124A-3.1 A CP C Differential Pressure Q None Vibration Q None Comprehensive 2Y None ON1LPSPU0002 Low Pressure Service Water Pump OFD-124A-1.1 A CP C Differential Pressure Q None Vibration Q None Comprehensive 2Y None ON3LPSPU0002 Low Pressure Service Water Pump OFD-124A-3.1 A CP C Differential Pressure Q None Vibration Q None Comprehensive 2Y None ONILPSPU0003 Low Pressure Service Water Pump OFD-124A-1.1 A CP C Differential Pressure Q None Vibration Q None Comprehensive 2Y None f,

J Oconee Nuclear Station IST Program Submittal - Pumps Section 3.1 Interval 4, Revision 26 Page 9

Pump Pump ASME Test Relief Equipment ID Description Flow Diagram Group Type Class Type Freg Request OG - Keowee Governor Oil K1OGPU0001A Governor Oil Pump KFD-105A-1.1 A PDP C Flow a None Vibration 0 None Comprehensive 2Y None K2OGPU0001A Governor Oil Pump KFD-105A-2.1 A PDP C Flow a None Vibration 0 None Comprehensive 2Y None K1OGPU0002B Governor Oil Pump KFD-105A-1.1 A PDP C Flow Q None Vibration Q None Comprehensive 2Y None K2OGPU0002B Governor Oil Pump KFD-105A-2.1 A PDP C Flow Q None Vibration Q None Comprehensive 2Y None K1OGPU0003C Governor Oil Pump KFD-105A-1.1 A PDP C Flow Q None Vibration Q None Comprehensive 2Y None K2OGPU0003C Governor Oil Pump KFD-105A-2.1 A PDP C Flow Q None Vibration Q None Comprehensive 2Y None 1

Oconee Nuclear Station IST Program Submittal - Pumps Section 3.1 Interval 4, Revision 26 Page 10

Pump Pump ASME Test Relief Equipment ID Description Flow Diagram Group Type Class Type Freg Request TS - Keowee Turbine Sump AC Turbine Sump Pump KFD-1 02A-1.1 A VLS C Differential Pressure Q None KlTSPU088SA Vibration Q None Comprehensive 2Y None AC Turbine Sump Pump KFD-102A-2.1 A VLS C Differential Pressure Q None K2TSPU088SA Vibration Q None Comprehensive 2Y None K1TSPU088SD DC Turbine Sump Pump KFD-102A-1.1 A VLS C Differential Pressure a None Vibration 0 None Comprehensive 2Y None K2TSPU088SD DC Turbine Sump Pump KFD-102A-2.1 A VLS C Differential Pressure a None Vibration Q None Comprehensive 2Y None J

Oconee Nuclear Station IST Program Submittal - Pumps Section 3.1 Page 11 Interval 4, Revision 26

DUKE POWER OCONEE NUCLEAR STATION Valve Inservice Testing Program Section 4.0 Revision 26 7/01/02

Valve FloA Diagramn AME 'Vahs ctie \'Val% Actuator JFD Test TestType TestDirection Test Frequency Relief Clai% Citg Type Type Type Description Frequency Description Reqest AB - Air Circuit Breaker IABOO13 KFI)-107A.I I J2 C A/C Yes Check SelfActuated None FS Full-Stroke Exercise Closed to Open Q Tested once None quarterly rs Full-Stroke Exercise Open to Closed Q Tested once None quarterly LT Leak-Rate Test Valve to Accident Direction 2Y Tested once None Section XI every two Requirement(s) years IABOO14 KF)-1074-1 I J3 C A Yes Solenoid Solenoid None ST Measure Full-Stroke Closed to Open Q Tested once None Time of Valve quarterly LT Leak-Rate Test Valve to Accident Direction 2Y Tested once None Section XI every two Requirement(s) years IABOO15 KFD.I07A.-1I 1K3 C A Yes Solenoid Solenoid None ST Measure Full-Stroke Closed to Open Q Tested once None Time of Valve quarterly LT Leak-Rate Test Valve to Accident Direction 2Y Tested once None Section X1 every two Requirement(s) years IABOO17 KFD-107,4-1 I K2 C C No Relief Self/Actuated None RV Safety and Relief Valve Closed to Open RV Test relief ON-GRV-12 Test valve per OM-I schedule 2AB0023 KFD-107A-I J12I C AVC Yes Check SelfActuated None FS Full-Stroke Exercise Closed to Open Q Tested once None quarterly FS Full-Stroke Exercise Open to Closed Q Tested once None quarterly LT Leak-Rate Test Valve to Accident Direction 2Y Tested once None Section Xl every two Requirement(s) years Oconee Nuclear Station - 1Sf Submttal for I "ahves Section 4.1 Interval 4. Reviswn 26 (07101102) AB- Air Circuit Breaker Page 1 of 3

Test TestType TestDirection Test Frequency Relief

\'aliv Actuator JFD Valve I-1o(mDiagram AlIE Clai Vahe Cutg Actlie Type T)pe Type Description Frequency Description Reqest 2AB0024 KJ.7)-107A-1 I JI3 C A Y'es Solenoid Solenoid None ST Measure Full-Stroke Closed to Open Q Tested once None Time of Valve quarterly LT Leak-Rate Test Valve to Accident Direction 2Y Tested once None Section XI every two Requirement(s) years 2AB0025 K*FD-107A-1 I KI3 C A Yes Solenoid Solenoid None ST Measure Full-Stroke Closed to Open Q Tested once None Time of Valve quarterly LT Leak-Rate Test Valve to Accident Direction 2Y Tested once None Section X1 every two Requirement(s) years 2AB0027 KFD-107IA- I K)II C C No Relief SelfActuated ANone RV Safety and Relief Valve Closed to Open RV Test relief ON-GRV-12 Test valve per OM-1 schedule lAB0033 KF7)-I07l-I I JS C /t'C Yes Check. SelfActuated None FS Full-Stroke Exercise Closed to Open Q Tested once None quarterly FS Full-Stroke Exercise Open to Closed Q Tested once None quarterly LT Leak-Rate Test Valve to Accident Direction 2Y Tested once None Section X1 every two Requirement(s) years IAB0034 KFD-10OA-I I J6 C A Yes Solenoid Solenoid None ST Measure Full-Stroke Closed to Open Q Tested once None Time of Valve quarterly LT Leak-Rate Test Valve to Accident Direction 2Y Tested once None Section XI every two Requirement(s) years lAB0035 KFD-IO7A-I I K6 C A Yes Solenoid Solenoid None ST Measure Full-Stroke Closed to Open Q Tested once None Time of Valve quarterly LT Leak-Rate Test Valve to Accident Direction 2Y Tested once None Section XI every two Requirement(s) years Oconee Nuclear Station 1ST Submittal for Valves Section 4.1 A B- Air Circuit Breaker Page 2 of 3 Interval4. Revision 26 (07/01/02)

JFD Test TestType TestDIrection Test Frequency Relief Valve r Fion Diagram ASME Clas%

ahir (atg Actihe Vahw Tyre Actuator Type Type Description Frequency Description Reqest IAB0037 KFD.-10A-).1 KS C C No Relief SelfActuated None RV Safety and Relief Valve Closed to Open RV Test relief ON-GRV-12 Test valve per OM-1 schedule 2AB0043 KFD-I07A- I J9 C AIC Yes Check SelfActuated None FS Full-Stroke Exercise Closed to Open Q Tested once None quarterly FS Full-Stroke Exercise Open to Closed Q Tested once None quarterly LT Leak-Rate Test Valve to Accident Direction 2Y Tested once None Section XI every two Requirement(s) years 2AB0044 KFD-107A-1.1 J9 C A Yes Solenoid Solenoid None ST Measure Full-Stroke Closed to Open Q Tested once None Time of Valve quarterly LT Leak-Rate Test Valve to Accident Direction 2Y Tested once None Section Xl every two Requirement(s) years 2AB0045 KFD-107A-. I K9 C A Yes Solenoid Solenoid None ST Measure Full-Stroke Closed to Open Q Tested once None Time of Valve quarterly LT Leak-Rate Test Valve to Accident Direction 2Y Tested once None Section XI every two Requirement(s) years 2AB0047 KFD-107A-I.J K8 C C No Relief SelfActuated None RV Safety and Relief Valve Closed to Open RV Test relief ON-GRV-12 Test valve per OM-1 schedule Oconee Nuclear Station - IST Submittal for I ahles Section 4.1 Interval 4. Revision 26 (07/01/02) AB- Air Circuit Breaker Page 3 of 3

Valve FloADiagranm ASIE V'ahc Actie Valhsr Actuator JFD Test TestTType TestDirection Test Frequency Relief Claii Catg T~pe Type Type Description Frequency Description Reqest AG " Keowee Governor Air IAGO003 KFD.-1044-1 I G7 C B Yes Globe Manual None FS Full-Stroke Exercise Both (Stroke Test) Q Tested once None quarterly 2AG0003 KFD-104A-2 1 G7 C B Yes Globe Manual None FS Full-Stroke Exercise Both (Stroke Test) Q Tested once None quarterly 1AGO006 KFD-IO4A-. I G8 C C No Relief SelfActuated None RV Safety and Relief Valve Closed to Open RV Test relief ON-GRV.-12 Test valve per OM-1 schedule 2AG0006 KFD-104A-2 I G8 C C No Relief Sel/Actuated None RV Safety and Relief Valve Closed to Open RV Test relief ON-ORV-12 Test valve per OM-1 schedule IAGO007 KFD-104A.I I GS C C No Relief SelfActuated None RV Safety and ReliefValve Closed to Open RV Test relief ON-GRV-12 Test valve per OM-1 schedule 2AG0007 KFD-104.42 I GS, C C No Relief SelfActuated None RV Safety and Relief Valve Closed to Open RV Test relief ON-GRV.12 Test valve per OM-1 schedule Oconee Nuclear Station .IST Submuttal for I'alves Section 4.1 Interval 4. Revision 26 (0710110o2) A G- Keowee Governor Air Page I of 1

Valve Flo%Diagram ASNIE Vul*s Acti~e Valve Actuator JFD Test TestType TestDlrectlon Test Frequency Relief CI Cr Crtg Type Type Type Description Frequency Description Reqest BA - BreathingAir IBA0171 OFD-137A-I 3 G2 B A No Ball Mfanual None 2U Leak-Rate Test Valve to Accident Direction RF Tested every None App J Requirement(s) refueling outage 2BA0171 OFD-137A-2 3 K2 B A No Ball Mlaniua! None BU Leak-Rate Test Valve to Accident Direction RF Tested every None App J Requirement(s) refueling outage 3BA0171 OFM)-1371-3 3 FP B A No Ball Alanual None U Leak-Rate Test Valve to Accident Direction RF Tested every None App J Requirement(s) refueling outage 1BA0172 OFD-1l37A.I 3 G2 B A No Ball AManual None UlJ Leak-Rate Test Valve to Accident Direction RF Tested every None App J Requirement(s) refueling outage 2BA0172 OFD.137A.-2.3 K3 B A No Ball Manual None LJ Leak-Rate Test Valve to Accident Direction RF Tested every None App J Requirement(s) refueling outage 3BA0172 OF'D.137A-33 F?2 B A No Ball Manual None 2U Leak-Rate Test Valve to Accident Direction RF Tested every None App J Requirement(s) refueling outage Oconee NuclearStation - ISTSubinittal for Valves Section 4.1 BA- BreathingAir Page IofI Interval 4. Revision 26 (07101102)

Valve FlowDlagram ASNIE Vahli Acthie Vahs Actuator JFD Test TestType TestDlrectlon Test Frequency Relief Clasi Catg Type T)pe Type Description Frequency Description Reqest BS " Building Spray IBS0001 OFD-.O3A-II J8 B B Yes Globe Lnmtorque None MS Manual Stroke of Power Closed to Open Q Tested once None Operated Valve quarterly ST Measure Full-Stroke Both (Stroke Test) Q Tested once None Time of Valve quarterly PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 2BS0001 OFD-.O3A-21 J8 B B Yes Globe Ltnitorque None MS Manual Stroke of Power Closed to Open Q Tested once None Operated Valve quarterly ST Measure Full-Stroke Both (Siroke Test) Q Tested once None Time of Valve quarterly PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 3BS0001 OFD-103A-3 I J8 B B Yes Globe Lnittorque None MS Manual Stroke of Power Closed to Open Q Tested once None Operated Valve quarterly ST Measure Full-Stroke Both (Stroke Test) Q Tested once None Time of Valve quarterly PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years Oconee Nuclear Station - IST Submittal for I'alves Section 4.1 Interval 4. Revision 26 (07/01/02) BS- Buildmnz Svrav Page 1 of 6

Test TestType TestDirectlon Test Frequency Reflef Valve FlowDiagram ASME Clas Vlahr Catg Acthie Valve Type Actuator Type JFD T)pe Description Frequency Description Reqest IBS0002 OFD-103A-I I E8 B B Yes Globe Limntorque None MS Manual Stroke of Power Closed to Open Q Tested once None Operated Valve quarterly ST Measure Full-Stroke Both (Stroke Test) Q Tested once None Time of Valve quarterly PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 2BS0002 OFD-103A.2 I E8 B B Yes Globe Limitorque None MS Manual Stroke of Power Closed to Open Q Tested once None Operated Valve quarterly ST Measure Full-Stroke Both (Stroke Test) Q Tested once None Time of Valve quarterly PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 3BS0002 OFD-103A-3 I 8E B B Yes Globe Limitorque None MS Manual Stroke of Power Closed to Open Q Tested once None Operated Valve quarterly ST Measure Full-Stroke Both (Stroke Test) Q Tested once None Time of Valve quarterly PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years I BS0003 OFD-102A-OI-OI E13 B B No Gate Limitorque None PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 2BS0003 OFD-102it-02-01 EI$. IB B No Gate Limntorque None PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 3BS0003 OFD-102A-03-OI E13 B B No Gate Ltmitorque None PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years Oconee Nuclear Station - IST Submittal for Ilalires Section 4.1 Inierval 4. Revision 26 (07/01/02) BS- Building Spray Page 2 of 6

Valve VleChI FIom Dhilgram A'ME \alit Actlsc Valle Actuator JFD Test TestType TestDirection Test Frequency Relief t5 C~tg Type T~pe Tyrpe Description Frequency Description Reqest 1BSO004 Ofl)-IO2A-I-O1 1112 Bl B N'o Gate Lrnitorque None PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 2BS0004 OH)D-1O2A.02.01 1112 B3 B3 No Gate Limitorque None PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 3BS0004 OFD-IO2A-03-OI 1112 B B3 No Gate Lmittorque None P1 Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every' tMo years IBSO011 OFD-103A-l I J6 B C Yes Check. SelfActuated ON-BS-01 FS Full-Stroke Exercise Open to Closed Q Tested once None quarterly PS Partial-Stroke Exercise Closed to Open Q Tested once None quarterly SD Sample Disassembly Both (Stroke Test) SD Disassem one None vlv per grp ea RFO 2BSOO11I OFD.IO3A-2 I J6 B C Yes Check SelfActuated 0N-B3S-0I FS Full-Stroke Exercise Open to Closed Q Tested once None quarterly PS Partial-Stroke Exercise Closed to Open Q Tested once None quarterly SD Sample Disassembly Both (Stroke Test) SD Disassem one None vlv per grpea RFO 3BS0011 OFD-103A-3)I J6 B C Yes Check SelfActuated ON-BS-01 Full-Stroke Exercise Open to Closed Q Tested once None FS quarterly PS Partial-Stroke Exercise Closed to Open Q Tested once None quarterly SD Sample Disassembly Both (Stroke Test) SD Disassem one None vlv per grp ea.

RFO Oconee Nuclear Station - ISTSubmittal for Valves Section 4 1 Page 3 of 6 Interval 4. Revision 26 (07/01/02) BS- Butldinz Spray

Actuator JFD Test TestType TestDirection Test Frequency Relief Valve FlowDiagram ASME Class V'ahl Catg.

Acthie 'Vale T)pe Type Type Descriptlon Frequency Description Reqest 1BS0014 OFD-103A-..I JO B C Yes Check SelfActuated ON-BS-02 PS Partial-Stroke Exercise Closed to Open RF Tested every None refueling outage SD Sample Disassembly Both (Stroke Test) SD Disassem one None vlv per grp ea RFO 2BS0014 OFD-103A-2I1 JO B C Yes Check SelfActuated ON-BS-02 PS Partial-Stroke Exercise Closed to Open RF Tested every None refueling outage SD Sample Disassembly Both (Stroke Test) SD Disassem one None vlv per grp ea RFO 3BS0014 OFD-103A-3I1 JO B C Yes Check SelfActuated ON-BS-02 PS Partial-Stroke Exercise Closed to Open RF Tested every None refueling outage SD Sample Disassembly Both (Stroke Test) SD Disassemn one None vlv per grpiea RFO I

Oconee Nuclear Station - IST Submittal for I "alies Section 4.1 (07/01/02) BS- Buildmn2 Spray Page 4 of6 Interval 4. Revision 26

JFD Test TestType TestDirection Test Frequency Relief Valve iloi Diagram ASME Clasi C4g r

'als Actiic Vahe Type Actuator Type Type Description Frequency Description Reqest IBS0016 Of-.IOA.-1 I E6 B C Yes Check SelfActuated ON-BS-01 FS Full-Stroke Exercise Open to Closed Q Tested once None quarterly PS Partial-Stroke Exercise Closed to Open Q Tested once None quarterly SD Sample Disassembly Both (Stroke Test) SD Disassern one None vlv per grp ea.

RFO 2BS0016 OFD-103A-2 1 E6 IB C )es Check SelfActuated ON-BS-OI FS Full-Stroke Exercise Open to Closed Q Tested once None quarterly PS Partial-Stroke Exercise Closed to Open Q Tested once None quarterly SD Sample Disassembly Both (Stroke Test) SD Disassem one None

,Iv per grp ea RFO 3BS0016 OFD-103.1-3I E-6 B C )es Check SelfActuated ON-BS-0I FS Full-Stroke Exercise Open to Closed Q Tested once None quarterly PS Partial-Stroke Exercise Closed to Open Q Tested once None quarterly SD Sample Disassembly Both (Stroke Test) SD Disassem one None vlv pergrp ea RFO t

Oconee Nuclear Station -1lST Submittal for l'alves Section 4.1 (07101102) BS- Building Svrav Page 5 of 6 Interval 4. Revision 26

TestType TestDirection Test Frequency Relief Valve lIlo-Dlagram ASME CI&II Valle Catg.

Actise 'VAhw Type Acttrator Type JFD Test Type Description Frequency Description Reqest IBSOO19 OFD-103A.l-I EIO B C Yes Check SelfActuated ON-BS-02 PS Partial-Stroke Exercise Closed to Open RF Tested every None refueling outage SD Sample Disassembly Both (Stroke Test) SD Disassem one None vlv per grp ea RFO 2BS0019 OFD.103A-2 I EIO B C Yes Check SelfActuated ON-BS-02 PS Partial-Stroke Exercise Closed to Open RF Tested every None refueling outage SD Sample Disassembly Both (Stroke Test) SD Disassem one None vlv per grp ca.

RFO 3BS0019 OFD-103A-3I1 EJO B C }es Check SelfActuated ON-BS-02 PS Partial-Stroke Exercise Closed to Open RF Tested every None refueling outage SD Sample Disassembly Both (Stroke Test) SD Disassem one None vlv per grp ca.

RFO J

Oconee Nuclear Station - IST Submittal for I "alves Section 4 1 Interval 4. Revision 26 (07/01/02) BS- Buildmnz Spray Page 6 of 6

Valve Fl"oDlagrani ASME Vahe Active Vahw Actuator JFD Test TestType TestDirectlon Test Frequency Relief Cl.al Cutg Type T~pe Type Description Frequency Description Reqest C " Condensate I CO 152 OFD-121,l-01.0717 C Bt No ButterIly Luntorque None PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every to years 2C0152 OFD-2.)A-02-0716 C B No Butterfly Limntorque None PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 3C0152 OFD-121A-03-07 15 C B No Butterfly Litnitorque None PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 1C0153 OFD-121A-01-0716 C B No Butterfly Limitorque None PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 2C0153 OFD-]21A-02-0717 C B No Butterfly Lmntorque None PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 3C0153 OF)D-J21A.03-0717 C B NAo Butterfly Limtorque None PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years Oconee Nuclear Station - IST Submittal for I'alves Section 4.1 Interval 4. Revision 26 (07101102) C- Condensate Page I of 6

JFD Test TestT)pe TestDirection Test Frequency Relief Valve Flo%Dligram An\IE Valve Actlhe Valve Actuator Class Cutg. T~pe Tpe Type Description Frequency Description Reqest IC0156 OFD.1J2)A-I 7 17 C B No Gate Lrmttorque None PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 2C0156 OFD-121A.2 7 117 B B No Gate Limntorque None PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 3C0156 OFD-l21A.3 7 17 B B No Gate Limiorque None PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 1CO158 O"D-121/I-01-071-H6 C B No Gate Lunitoique None PI Veritfy the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 2C0158 OFD-121A-02.07 115 C B No Gate Lrnntorque Ntone PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 3C0158 OFD-121A.03.0711t B No Gate Ltmnitorque Ntone PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years t

I Oconee Nuclear Station - ISTSubmittal for I'alves Section 4.1 (07/010/2) C- Condensate Page 2 of 6 Interval 4. Revision 26

Valve Valw Actuator JFD Test TestTType TestDirection Test Frequency Relief VleClall lo Diagram ASME Vahl Cotg Active Týpe T~pe Type Description Frequency Descrlptio Reqest IC0160 OFDJ-121A-0l-O08F9 C B No Gate Ltmutorque None PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 2C0160 OFD-121A-O2?-08E8 C B No Gate Linutorque None PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 3C0160 OFD-121A-O3-O8E8 C B No Gate Linutorque None PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 1C0176 OFD-121A-I.8 17 C B Yes Butter/li Air None ST Measure Full-Stroke Open to Closed Q Tested once None Time of Valve quarterly PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every tMo years 2C0176 017)-121/1-28 17 C B Yes Butter/ly Air None ST Measure Full-Stroke Open to Closed Q Tested once None Time of Valve quarterly PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 3C0176 0FD--121,A -38 17 C B Yes Ball Air None ST Measure Full-Stroke Open to Closed Q Tested once None Time of Valve quarterly PI Verify the Valve Remote Both (Stroke Test) , 2Y Tested once None Position Indication every two years Oconee Nuclear Station - IST Submittal for Valves Section 4.1 C- Condensate Page 3 of6 Interval4. Revision 26 (07101102)

Test TestType TestDirection Test Frequency Relief Valve FloA Dligram ASIE Class V'aht Catg.

Acthe Val've T)pe Actuator Type JFD T)pe Description Frequency Description Reqest 1C0187 OFD-121A-J 8 G7 C B Yes Butterfly Air None ST Measure Full-Stroke Open to Closed Q Tested once None Time of Valve quarterly PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 2C0187 OFD.121A.-28 G7 C B Yes Butterfly Air None ST Measure Full-Stroke Open to Closed Q Tested once None Time of Valve quarterly PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 3C0187 OFD-121A-3 8 G7 C B Yes Ball Air None ST Measure Full-Stroke Open to Closed Q Tested once None Time of Valve quarterly PI Verify tile Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 1C0192 OFD-121.4-l.8 37 C B Yes Globe Air None ST Measure Full-Stroke Open to Closed Q Tested once None Time of Valve quarterly PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 2C0192 Ob).-121A-28 37 C B Yes Globe Air None ST Measure Full-Stroke Open to Closed Q Tested once None Time of Valve quarterly P1 Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two

• years 3C0192 OFD-121A-3.8 J7 C B Yes Globe Air None ST Measure Full-Stroke Open to Closed Q Tested once None Time of Valve quarterly PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years Oconee Nuclear Station -1lST Submittal for I alves Section 4.1 Interval 4. Revision 26 (07/01/02) C- Condensate Page 4 of 6

JFD Test TestT~pe TestDirection Test Frequency Relief Valve FloA Dhigram ASME ChnI Valle Cotg Active Vale T.p Actuator Ti Tp Description Frequency Description Reqest IC0391 01-7121A-1 8 J11 C B les Gate Ltiftorque None PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 2C0391 OFD-121A-28 J11 C B }es Gate Linitorque None PI Venr1, the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 3C0391 OFD-12IA-3 8 J11 C B Yes Gate Lmnitorque None P1 Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years IC0572 OFD-121A,1.8 E7 C C Yes Check, SelfActuated ON-C-02 PS Partial-Stroke Exercise Closed to Open Q Tested once None quarterly FS Full-Stroke Exercise Closed to Open CS Tested every None cold shutdown SD Sample Disassembly Both (Stroke Test) SD Disassem one None vlv per grp ea RFO 2C0572 OFD-121A-28 E6 C C Yes Check SelfActuated ON-C-02 PS Partial-Stroke Exercise Closed to Open Q Tested once None quarterly FS Full-Stroke Exercise Closed to Open CS Tested every None cold shutdown SD Sample Disassembly Both (Stroke Test) SD Disassem one None vlv per grp ea RFO 3C0572 OFD-121A-3 8 E7 C C Yes Check SelfActuated ON-C-02 PS Partial-Stroke Exercise Closed to Open Q Tested once None quarterly FS Full-Stroke Exercise Closed to Open CS Tested every None cold shutdown SD Sample Disassembly Both (Stroke Test) SD Disassem one None vlv per grp ea.

RFO Oconee Nuclear Station - IST Submittal for Ialves Section 4.1 (0710110o2) C- Condensate Page 5 of 6 Interval 4. Revision 26

Test TestType TestDirectlon Test Frequency Relief Valve Flo% Diagram ASNIE Clal

\"ahe Catg Actlhe \%aU Type Actuator Type JFD Type Description Frequency Description Reqest 1 C0573 OFD-121A-I.8 E7 C B Yes Gate Manual ON-C-01 FS Full-Stroke Exercise Open to Closed CS Tested every None cold shutdown 2C0573 OFD-121A-2 8 D6 C B Yes Gate Manual ON-C-Oj FS Full-Stroke Exercise Open to Closed CS Tested every None cold shutdown 3C0573 OFD-121A-3 8 D7 C B Yes Gate Manual ON-C-01 FS Full-Stroke Exercise Open to Closed CS Tested every None cold shutdown 1C0850 OFD-121A-I 8 D4 C C Yes Check Se//Actuated ON-C-03 FS Full-Stroke Exercise Both (Stroke Test) CS Tested every None cold shutdown 2C0850 OFD-121A-2 8 D4 C C Yes Check SelfActuated ON-C-03 FS Full-Stroke Exercise Both (Stroke Test) CS Tested every None cold shutdonTi 3C0850 OFD-121A-3 8 D4 C C Yes Check SelfActuated ON-C-03 FS Full-Stroke Exercise Both (Stroke Test) CS Tested every None cold shutdown I C0852 OtD-121IA-I 8 C4 C C Yes Check SelfActuated ON-C-03 FS Full-Stroke Exercise Both (Stroke Test) CS Tested every None cold shutdown 2C0852 OFD-121A-28 C4 C C les Check Set/Actuated ON-C-03 FS Full-Stroke Exercise Both (Stroke Test) CS Tested every None a 'cold shutdown 3C0852 OFD-121A-3 8 C4 C C Yes Check Sey/Actuated ON-C-03 FS Full-Stroke Exercise Both (Stroke Test) CS Tested every None cold shutdown Oconee Nuclear Station - IST Submittal for Ialves Section 4.1 Interval 4. Revision 26 (o07101102) C- Condensate Page 6of 6

Valve FIo-DDiagram ASME VdwiseActhe Viahi] Acttrotor JFD Test TestType TestDirectlon Test Frequency Relief Clasi Ciaig T3pe Type T)pe Description Frequency Description Reqest CA - ChemicalAddition 1 CA0027 OFD.12713-1 2 G7 B3 A es Globe Manual None FS Full-Stroke Exercise Both (Stroke Test) Q Tested once None quarterly U Leak-Rate Test Valve to Accident Direction RF Tested every None App J Requirement(s) refueling outage 2CA0027 OFD-127B-22 G7 B A Yes Gate Manual None FS Full-Stroke Exercise Both (Stroke Test) Q Tested once None quarterly U Leak-Rate Test Valve to Accident Direction RF Tested every None App J Requirement(s) refueling outage 3CA0027 OF"D-127B-3 2 G7 B A Yes Globe Manual None FS Full-Stroke Exercise Both (Stroke Test) Q Tested once None quarterly U Leak-Rate Test Valve to Accident Direction RF Tested every None App J Requirement(s) refueling outage l

Oconee Nuclear Station - IST Submittal for Valves Section 4.1 Page I of 2 Interv-al 4. Revision 26 (07101102) CA- Chemical Addition

JFD Test TestType TestDirection Test Frequency Relief Valve FlomlDiagram ASME Clasi Valve Catg Actie VhIle T)pe Actuator Type Type Description Frequency Description Reqest 1CA0029 OFD-127B-l 2 J7 B A Yes Globe Afanual None FS Full-Stroke Exercise Both (Stroke Test) Q Tested once None quarterly U Leak-Rate Test Valve to Accident Direction RF Tested every None App J Requirement(s) refueling outage 2CA0029 OFD-127B-2 2 J7 B A Yes Gate Manual None FS Full-Stroke Exercise Both (Stroke Test) Q Tested once None quarterly LU Leak-Rate Test Valve to Accident Direction RF Tested every None App J Requirement(s) refueling outage 3CA0029 OFD-127B-3 2 J7 B A Yes Globe Manual None FS Full-Stroke Exercise Both (Stroke Test) Q Tested once None quarterly U Leak-Rate Test Valve to Accident Direction RF Tested every None App J Requirement(s) refueling outage J

Oconee Nuclear Station - 1ST Submittal for Valves Section 4.1 Interval 4. Revision 26 (07101102) CA- Chemical Addition Page 2 of 2

Valve FIo Diagram ASME \'ahW Active Valle Actuator JFD Test TestType TestDirection Test Frequency Relief Class Catg Tipe Type Type Description Frequency Description Reqest CC " Component Cooling I CC0O07 o9t.).14 4.4-1 2 DI3 B A )es Butter/h' Ltuntorque ON-CC-OI ST Measure Full-Stroke Open to Closed CS Tested every None Time of Valve cold shutdowvn PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every t~o years U Leak-Rate Test Valve to Reverse Direction RF Tested every None App J Requirement(s) refueling outage 2CC0007 OFD-144A-2 2 DI I B A Yes Butterfly: Ltnhtorque ON-CC.OJ ST Measure Full-Stroke Openlo Closed CS Tested every None Time of Valve cold shutdownr PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every to years U Leak-Rate Test Valve to Reverse Direction RF Tested every None App J Requirement(s) refueling outage 3CC0007 01 7-144A .3 2 DII B1 A hes Butter/Th' Lmittorque ON-CC-01 ST Measure Full-Stroke Open to Closed CS Tested every None Time of Valve cold shutdown PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years LU Leak-Rate Test Valve to Reverse Direction RF Tested every None App J Requirement(s) refueling outage I

Oconee Nuclear Station -IST Submittal for I alves Section 4.1 Interval4. Revision 26 (07/01/02) CC- Conwonent CoolinR Page I of 8

Actuator JFD Test TestType TestDirectlon Test Frequency Relief Valve IloA Dlagram AS\IE Clis

\'ali Cotg.

Actlie Valhv Type T~pe T)pe Description Frequency Description Reqest 1CC0008 OFD-144A-I 2 D13 B A Yes Butterfly' Air ONV-CC-0J ST Measure Full-Stroke Open to Closed CS Tested every None Time of Valve cold shutdown PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years lU Leak-Rate Test Valve to Accident Direction RF Tested every None App J Requirement(s) refueling outage 2CC0008 OFD-144A-2 2 DJ3 B A Yes Butterfly, Air ON'-CC-OI ST Measure Full-Stroke Open to Closed CS Tested every None Time of Valve cold shutdown PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years LI Leak-Rate Test Valve to Accident Direction RF Tested every None App J Requirement(s) refueling outage 3CC0008 OFD-144A-S 2 DI3 B A Yes Butterfly Air ON-CC-OI ST Measure Full-Stroke Open to Closed CS Tested every None Time of Valve cold shutdown PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years LI Leak-Rate Test Valve to Accident Direction RF Tested every None App J Requirement(s) refueling outage l

OconeeNuclear Station - IST Submtttal for Valves Section 4.1 (07101102) CC- Conwonent Cooling Page 2 of 8 Interval 4. Revision 26

JFD Test TestType TestDIrectlon Test Frequency Relief Valve FIoDl agramn ASME ClaIs i'al Cutg Actlie Vali Type Actuator Type Type Description Frequency Description Reqest l CC0020 OFD-144 '-1 2 D4 B A/C Yes Check SelfActuated ON-CC-02 FS Full-Stroke Exercise Closed to Open RF Tested every None refueling outage FS Full-Stroke Exercise Open to Closed RF Tested every None refueling outage U Leak-Rate Test Valve to Accident Direction RF Tested every None App J Requirement(s) refueling outage 2CC0020 OFD-144A-2 2 D3 B A/C Yes Check SelfActuated ON-CC-02 Tested every None FS Full-Stroke Exercise Closed to Open RF refueling outage FS Full-Stroke Exercise Open to Closed RF Tested every None refueling outage LI Leak-Rate Test Valve to Accident Direction RF Tested every None App J Requirement(s) refueling outage 3CC0020 OFD-144A-3.2 D3 B A/C Yes Check SelfActuated ON-CC-02 FS Full-Stroke Ex*ercise Closed to Open RF Tested every None refueling outage FS rull-Stroke Exercise Open to Closed RF Tested every None refueling outage U Leak-Rate Test Valve to Accident Direction RF Tested every None App J Requirement(s) refueling outage J

Oconee Nuclear Station- IST Submittal for I "alves Section 4.1 CC- Component Coolinz Page 3 of8 Interval 4. Revision 26 (07/01/02)

JFD Test TestType TestDirection Test Frequency Relief Valve I lo0%DIagram ASME CI.si Valve Catg.

Acthe Vallh Type Actuator Type Type Description Frequency Description Reqest 1 CC0024 OFD-144A-1.2 D2 B A/C Yes Check SelfActuated ON-CC-02 rS Full-Stroke Exercise Closed to Open RF Tested every None refueling outage FS Full-Stroke Exercise Open to Closed RF Tested every None refueling outage U Leak-Rate Test Valve to Accident Direction RF Tested every None App J Requirement(s) refueling outage 2CC0024 OFD-144A-22 DI B A/C Yes Check SelfActuated ON-CC-02 FS Full-Stroke Exercise Closed to Open RF Tested every None refuehng outage FS Full-Stroke Exercise Open'to Closed RF Tested every None refueling outage U Leak-Rate Test Valve to Accident Direction RF Tested every None App J Requirement(s) refueling outage 3CC0024 OFD-144A.-3 2 DI B A'C Yes Check SelfActuated ON-CC-02 FS Full-Stroke Exercise Closed to Open RF Tested every None refueling outage FS Full-Stroke Exercise Open to Closed RF Tested every None refueling outage U Leak-Rate Test Valve to Accident Direction RF Tested every None App J Requirement(s) refueling outage 2CC0028 OFD-144A.-2 2 L7 C C No Relief SelfActuated None RV Safety and Relief Valve Closed to Open RV Test relief ON-GRV-12 Test valve per OM-I schedule 3CC0028 OFD-144A-3 2 L7 C C No Relief SelfActuated None RV Safety and Relief Valve Closed to Open RV Test relief ON-GRV-12 Test valve per OM-! schedule Oconee Nuclear Station - IST Submittal for loalves Section 4.1 Page 4 of 8 Interval4. Revision 26 (07101102) CC- Component Coolinga

Actuator JFD Test TestType TestDirection Test Frequency Relief Valve IIonDlagram ASNIE ahW Acthe  %'a]Ir Cla*i Catg Type TNpe Type Description Frequency Description Reqemt 2CC0032 OFIP-144A-2 2 K"7 C C No Relief Self,4ctuated None RV Safety and Relief Valve Closed to Open RV Test relief ON-GRV-12 Test valve per OM-1 schedule 3CC0032 OFD-144A-3 2 K7 C C No Relief SelfActiated None RV Safety and Relief Valve Closed to Open RV Test relief ON-GRV-12 Test valve per OM-1 schedule 2CC0036 OFD-144A-2.2 J7 C C No Relief SelfActuated None RV Safety and Relief Valve Closed to Open RV Test relief ON-GRV-12 Test valve per OM-1 schedule 3CC0036 OFD-144A.3 2 J7 C C No Relief SelfActuated None RV Safety and Relief Valve Closed to Open RV Test relief ON-GRV-12 Test valve per OM-1 schedule 2CC0040 OFD-144A-2.2 117 C C No Relief SelfActuated None RV Safety and Relief Valve Closed to Open RV Test relief ON-GRV-12 Test valve per OM-1 schedule 3CCO040 OFD-144A-3 2 117 C C No Relief SelfActuated None RV Safety and Relief Valve Closed to Open RV Test relief ON-GRV-12 Test valve per OM-1 schedule Oconee Nuclear Station -IST Submittal for I'alves Section 4.1 (07/01/02) CC- Comtponen~t Coolinz Page 5 of"8 Itmerval 4. Revision 26

JFD Test TestTye TestDirection Test Frequency Relief Valve FloDiagram ASNIE Class Vahv Cutg.

Active Valve Type Actunar T~pe T)pe Description Frequency Desfrlptlon Reqest 1 CC0076 OFD-144A-l 3 116 B A/C Yes Check Sel/Actuated ON-CC-02 FS Full-Stroke Exercise Closed to Open RF Tested every None refueling outage FS Full-Stroke Exercise Open to Closed RF Tested every None refueling outage LI Leak-Rate Test Valve to Accident Direction RF Tested every None App J Requirement(s) refueling outage 2CC0076 OFD-144A-2 3 116 B A/C Yes Check SelfActuated ON-CC-02 FS Full-Stroke Exercise Closed to Open RF Tested every None refueling outage FS Full-Stroke Exercise Open to Closed RF Tested every None refueling outage LI Leak-Rate Test Valve to Accident Direction RF Tested every None App J Requirement(s) refueling outage 3CC0076 OFD-144A-3 3 H6 B A/C Yes Check Sel/Actuated ON-CC-02 rS Full-Stroke Exercise Closed to Open RF Tested every None refueling outage FS Full-Stroke Exercise Open to Closed RF Tested every None refueling outage U Leak-Rate Test Valve to Accident Direction RF Tested every None App J Requirement(s) refueling outage 1

Oconee Nuclear Station -ISTSubmtital for l'alves Section 4.1 Interval 4. Revision 26 (07/01/02) CC- Component Cooling Page 6 of8

Valve Ilo-Dlagrairn ASME CIm I Valve Catg Acti'e Valt T)pe Actuator T)pe JFD Test Type TestType TestDirectlon Test Frequency Relief Description Frequency Description Reqest 1CC0077 ORJ-144A.1 3 117 I3 A'C }es Check Sed/Actuated ON-CC-02 FS Full-Stroke Exercise Closed to Open RF Tested every None refueling outage FS Full-Stroke Exercise Open to Closed RF Tested every None refueling outage LI Leak-Rate Test Valve to Accident Direction RF Tested every None App J Requirement(s) refueling outage 2CC0077 OFD.1444-2.3 117 B AC Yes Check Set/ Actuated ON-CC-02 FS Full-Stroke Exercise Closed to Open RF Tested every None refueling outage rS Full-Stroke Exercise Open to Closed RF Tested every None refueling outage U Leak-Rate Test Valve to Accident Direction RF Tested every None App J Requirement(s) refueling outage 3CC0077 OFD.144A-3 3 117 B AAC les Check SelfActuated ON-CC-02 FS Full-Stroke Exercise Closed to Open RF Tested every None refueling outage rs Full-Stroke Exercise Open to Closed RF Tested every None refueling outage LU Leak-Rate Test Valve to Accident Direction RF Tested every None App J Requirement(s) refueling outage I

Oconee Nuclear Station -/1ST Submitttal for 'alves Section 4.1 (07/01/02) CC- Component Coolinz Page 7 of 8 Interval4. Revision 26

JFD Test TestType TestDlrectlon Test Frequency Relief Valve FloA Dlram NI ASME ClaIs aV Cutg Aecthe Vohs T~pc Actuator Type Type Description Frequency Description Reqest 1CC0168 OFD-144A-J.2 D12 B A/C Yes Rehef SelfActuated None RV Safety and Relief Valve Closed to Open RV Test relief ON-ORV-12 Test valve per OM-I schedule U Leak-Rate Test Valve to Reverse Direction RF Tested every None App J Requirement(s) refueling outage 2CC0168 OFD-144A-? 2 E12 B A/C Yes Relief SelfActuated None RV Safety and Relief Valve Closed to Open RV Test relief ON-GRV-12 Test valve per OM-1 schedule U Leak-Rate Test Valve to Reverse Direction RF Tested every None App J Requirement(s) refueling outage 3CC0 168 OFD-)44A-3 2 E12 B A/C Yes Relief SelfActuated None RV Safety and Relief Valve Closed to Open RV Test relief ON-ORV-12 Test valve per OM-1 schedule LU Leak-Rate Test Valve to Reverse Direction RF Tested every None App J Requirement(s) refueling outage

'l Oconee Nuclear Station - ISTSubmittal for Valves Section 4.1 (07/01/02) CC- Component Coolmn Page 8 of]8 Interval 4. Revision 26

Valve FlowDiagram ASME %alwr Actlhc Valve Actuator JFD Test TestType TestDlrectlon Test Frequency Relief Class Catg T)pe Type Type Description Frequency Description Reqest CCW- Condenser Cooling Water 0CCW0008 OWD.133A.-3.2 BI C B Yes Butterfly, Motor - Other None ST Measure Full-Stroke Both (Stroke Test) Q Tested once None Time of Valve quarterly PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years I CCW001O OF'D-133A-l 1 J2 C B 1'es Butterfly, Ltmttorque None ST Measure Full-Stroke Both (Stroke Test) Q Tested once None Time of Valve quarterly PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 2CCW0010 OFV-133A-2 I J2 C B Yes Butterfly' Lniutorque None ST Measure Full-Stroke Both (Stroke Test) Q Tested once None Time of Valve quarterly PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 3CCW0010 OFJD-133A.3 I J2 C B )es Butterfly* Lunitorque None ST Measure Full-Stroke Both (Stroke Test) Q Tested once None Time of Valve quarterly PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every t" o years I

Oconee Nuclear Station -IST Submittal for I'alves Section 4 1 (07101102) CCIV- Condenser Coohinz Water Page 1 of 6 Internal 4, Rerision 26

JFD Test TestType TestDirectlon Test Frequency Rellef Valve Flo-i Dlram ASME Class

\'ahr Catg Acthle \'al%

Type Actuator Type T)pe Descriptlon Frequency Description Reqest 1CCWOOI I OFD-133A-1 I J5 C B Yes Butterfly Llnutorque None ST Measure Full-Stroke Both (Stroke Test) Q Tested once None Time of Valve quarterly PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 2CCWOO1I OFD-133A-2 I JS C B Yes Butterfly, Ltniorque None ST Measure Full-Stroke Both (Stroke Test) Q Tested once None Time of Valve quarterly PI Venify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 3CCWOO11 OFD-133A-3 I J5 C B Yes Butterfly, Lmutorque None ST Measure Full-Stroke Both (Stroke Test) Q Tested once None Time of Valve quarterly PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 1CCWOO12 OFD-133A-J I J7 C B Yes Butterfly Limtiorque None ST Measure Full-Stroke Both (Stroke Test) Q Tested once None Time of Valve quarterly PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 2CCNV0012 OFD-13311-2 I J7 C B Yes Butterfl; Lunitorque None ST Measure Full-Stroke Both (Stroke Test) Q Tested once None Time of Valve quarterly PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 3CCW0012 OFD-133A-3.1 J7 C B Yes Butterfly Lttnitorque None ST Measure Full-Stroke Both (Stroke Test) Q Tested once None Time of Valve quarterly P1 Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years Oconee Nuclear Station -ISTSubmittal/for lalh'es Section 4.1 Interval 4. Revision 26 (07/01/02) CCW- Condenser Coohnz Water Page 2 of 6

TestDirectim Test Frequency Relief Valve Flom Diagram ASME Clasi

'alwve Actihe Catg.

Valve Type Actuator T.pe JFD Test Type Test Type Description Frequency Description Reqest 1CCW0013 OFD-133A-1.1 J1O C BI Yes Butterfly Lwutorque None ST Measure Full-Stroke Both (Stroke Test) Q Tested once None Time of Valve quarterly PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 2CCW0013 OFD-133A-2 1 JlO C B Yes Butterfly Linutorque None ST Measure Full-Stroke Both (Stroke Test) Q Tested once None Time of Valve quarterly PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 3CCW0013 OFD-133/t-3I JJO C B Yes Butterfly Lumutorque None ST Measure Full-Stroke Both (Stroke Test) Q Tested once None Time of Valve quarterly PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years OCCW0267 OFD-133A-25 JI1 C B Yes Globe Manual None FS Full-Stroke Exercise Both (Stroke Test) Q Tested once None quarterly

)

J OconeeNuclearStation - IST"Submittal for Ialves Section 4.1 Interval 4. Revision 26 (0710110o2) CCIV- Condenser Coolinz Water Page 3 of.6

Valve flowDiagram ASME Clais V\lid Catg.

Actie 'Val r

T)pe Actuator Type JFD Test Type TestType Description TestDlrectlon Test Frequency Frequency Description Relief Reqest 1CCW0268SSF OFD-133A-2 1H14 C B Yes Globe Rotork None ST Measure Full-Stroke Both (Stroke Test) Q Tested once None Time of Valve quarterly PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 2CCW0268SSF 0F7)-133.4-2 5 1113 C B Yes Globe Rotork None ST Measure Full-Stroke Both (Stroke Test) Q Tested once None Time of Valve quarterly PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 3CCW0268SSF OFD-133A.2 3 H12 C B Yes Globe Rotork None ST Measure Full-Stroke Both (Stroke Test) Q Tested once None Time of Valve quarterly PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years ICCW0269SSF OF-LV121D-I GI3 C B Yes Gate Rotork ON-SSF-01 ST Measure Full-Stroke Both (Stroke Test) CS Tested every None Time of Valve cold shutdown PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 2CCW0269SSF OFD-121D-2.I GI1 C B Yes Gate Rotork ON-SSF-O1 ST Measure Full-Stroke Both (Stroke Test) CS Tested every None Time of Valve cold shutdown PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 3CCW0269SSF OFD-12ID-3 1 G13 C B Yes Globe Rotork ON-SSF-0I ST Measure Full-Stroke Both (Stroke Test) CS Tested every None Time of Valve cold shutdown PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years Oconee Nuclear Statnon - IST Submittal for I 'alves Section 4.1 Interval 4, Revision 26 (07/01/02) CCTV- Condenser Coolinz Water Page 4 of 6

Valve FloDiagram AYME Class Vahli Catg.

Active Vhl I Actuator JFD Test TestType TestDirectlon Test Frequency Relief Trpe Type Type Description Frequency Description Reqest 0CCW0271SSF OFD-l33A-2.5 115 C C Yes Check. SelfActuated None FS Full-Stroke Exercise Closed to Open Q Tested once None quarterly FS Full-Stroke Exercise Open to Closed Q Tested once None quarterly OCCW0274SSF OFD-133.1-25 J6 C C Yes Check SelfActuated None FS Full-Stroke Exercise Closed to Open Q Tested once None quarterly FS Full-Stroke Exercise Open to Closed Q Tested once None quarterly OCCWO284SSF OFD-133A.2 5 G6 C C Yes Check SelfActuated None FS Full-Stroke Exercise Closed to Open Q Tested once None quarterly FS Full-Stroke Exercise Open to Closed Q Tested once None quarterly 0CCWO286SSF OFD-133A.25 GJO C B Yes Gate Manual None FS Full-Stroke Exercise Both (Stroke Test) Q Tested once None quarterly J

Oconee Nuclear Station - 1ST Submittal for Valves Section 4.1 Interval4. Revision 26 (07/01/02) CCIV- Condenser Coohmnz Water Page 5 of 6

Actuator JFD Test TestType TestDirection Test Frequency Relief Valve Flo Diagramn ASME Clns Vaht Catg Acthe V'ah Type Type Type Description Frequency Description Reqest ICCW0287SSF OFD-133A.2 5 G14 C B Yes Gate Rotork None ST Measure Full-Stroke Both (Stroke Test) Q Tested once None Time of Valve quarterly PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 2CCW0287SSF OFD-133A-25 G)3 C B Yes Gate Rotork None ST Measure Full-Stroke Both (Stroke Test) Q Tested once None Time of Valve quarterly PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 3CCW0287SSF OFD-133A-25 G12 C B Yes Gate Rotork None ST Measure Full-Stroke Both (Stroke Test) Q Tested once None Time of Valve quarterly PI Venfy the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years OCCW0289SSF OFD-133A-2 5 9 C C Yes Check SelfActuated None FS Full-Stroke Exercise Closed to Open Q Tested once None quarterly FS Full-Stroke Exercise Open to Closed Q Tested once None quarterly 0CCW0384 OFD-.33A-2 5 I10 C B Yes Gate Afanual None FS Full-Stroke Exercise Both (Stroke Test) Q Tested once None quarterly J

Oconee NuclearStation - IST Submittal for I'alves Section 4.1 (07/01/02) CCWV- Condenser Coohnm Water Page 6 of6 Interval 4, Revision 26

Valve I'lm Diagrnm ASIME Vahi Actihe Vahe Actuator JFD Test TestType TestDIrection Test Frequency Relief Class Catg. Type Type Type Description Frequency Description Reqest CF - Core Flood 1CFOOO1 OFD-102A-I 3 FIO B B No Gate Linutorque None PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 2CF0001 OFD-102A-23 E1O B B No Gate Lni torque None PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 3CF000I OFD-IO2A-3 3 FIO B B Ao Gate Ltmitorque None PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years ICF0002 OFD-102A-) 3 F6 B B No Gate Luiitorque None PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 2CF0002 OFD-102A-2 3 E6 B B No Gate Lunitorque None Verify the Valve Remote Both (Stroke Test) 2Y Tested once None SPI Position Indication every two years 3CF0002 017)-102,.3 3 F6 B B No Gate Linntorque None PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years Oconee Nuclear Station - IST Submittal for Valves Section 4.1 Interval 4. Revision 26 (07/01/02) CF- Core Flood Page 1 of/13

Test Type TestDirectlon Test Frequency Relief Valve Fion Diagranm ASME Clais Vahl Actihe Catg.

Val'r Type Actuator Tpc JFD Test Type Description Frequency Description Reqest 1CF0003 OFD-102A-J 3 G9 B B }es Globe Ltnuorque None ST Measure rull-Stroke Open to Closed Q Tested once None Time of Valve quarterly PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 2CF0003 OFD-I02/A.2 3 010 B B Yes Globe Ltmitorque None ST Measure Full-Stroke Open to Closed Q Tested once None Time of Valve quarterly PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 3CF0003 OFD-10OA-3 3 09 B B Yes Globe Lunztorque None ST Measure Full-Stroke Open to Closed Q Tested once None Time of Valve quarterly PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 1 CF0004 OFD-IO2A-J.3 0.5 B B Yes Globe L,;nitorque None ST Measure Full-Stroke Open to Closed Q Tested once None Time of Valve quarterly PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 2CF0004 OFD.102A-2 3 G4V B B Yes Globe Ltmttorque None ST Measure Full-Stroke Open to Closed Q Tested once None Time of Valve quarterly PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 3CF0004 OFD-10OA-3.3 05 B B Yes Globe Lunttorque None ST Measure Full-Stroke Open to Closed Q Tested once None Time of Valve quarterly PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years Oconee Nuclear Station - ISTSubmittal for Valves Section 4 1 Interval 4. Revision 26 (0710110/2) CF- Core Flood Page 2 of 13

JFD Test TestT)pe TestDirection Test Frequency Relief Valve How Diagram ASNIE Vahlt Active ValV Actuator Clias Catg. T)pe Type T)pe Description Frequency Description Reqest 1CF0005 OFD-1O2A-OI1-03 110 B B No Globe Limtorque None PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 2CF0005 OF'D-102A-02-03 119 B B No Globe Lwiitorque None PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 3CF0005 OFD.1O2A-03-03 110 B B No Globe Lunitorque None PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 1CF0006 OFD-102A-01-03 16 B B No Globe Lhnttorque None PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 2CF0006 0FD-1024-0?-03 117 B B No Globe Lwiitorque None PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 3CF0006 OFD.1O2A.03-03 16 B B No Globe Luntforque None PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years I

J Oconee Nuclear Station . ISTSubmittal for 1'alhes Section 4.1 CF- Core Flood Page 3 of 13 Interval 4. Revision 26 (o07/o01102)

JFD Test TestType TestDirection Test Frequency Relief Valve FIo" Diagram ASMIE Vahe Active Valie Actuator Class Catg. T3pe Type Type Description Frequency Description Reqest ICFOOII OFD-.02A-J.3 EDO A C Yes Check SelfActuated ON-CF-O0 FS Full-Stroke Exercise Open to Closed CS Tested every None cold shutdown PS Partial-Stroke Exercise Closed to Open CS Tested every None cold shutdown FS Full-Stroke Exercise Closed to Open RF Tested every ON-SRV-CF-01 refueling outage 2CFOO1I OFD-1024-23 DIO A C Yes Check SelfActuated ON-CF-01 FS Full-Stroke Exercise Open to Closed CS Tested every None cold shutdown PS Partial-Stroke Exercise Closed to Open CS Tested every None cold shutdown FS Full-Stroke Exercise Closed to Open RF Tested every ON-SRV-CF-01 refueling outage 3CFOOII OFD.I021-33 EJO A C Yes Check Self.Actuated ON-CF-O1 FS Full-Stroke Exercise Open to Closed CS Tested every None cold shutdown PS Partial-Stroke Exercise Closed to Open CS Tested every None cold shutdown FS Full-Stroke Exercise Closed to Open RF Tested every ON-SRV-CF-01 refueling outage J

Oconee Nuclear Station - IST Submittal for I hives Section 4.1 (07/01/02) CF- Core Flood Page 4 of 13 Interval4. Revision 26

JFD Test TestType TestDirection Test Frequency Relief Valve FIo Diagram ASME Vahi Acthie Valhv Actuator C1,113 Catg Type Type Type Description Frequency Description Reqest ICF00i2 OFD-102A-13 D9 A A/C Yes Check SelfActuated ON-CF-02 FS Full-Stroke Exercise Open to Closed CS Tested every None cold shutdown FS Full-Stroke Exercise Closed to Open RF Tested every None refueling outage PS Partial-Stroke Exercise Closed to Open CS Tested every None cold shutdown LT Leak-Rate Test Valve to Accident Direction CS Tested every ON-SRV-CF-02 Section XI cold shutdown Requirement(s) 2CF0012 OFD-102A-23 DIO A A/C Yes Check SelfActuated ON-CF-02 FS Full-Stroke Exercise Open to Closed CS Tested every None cold shutdowm FS Full-Stroke Exercise Closed to Open RF Tested every None refueling outage PS Partial-Stroke Exercise Closed to Open CS Tested every None cold shutdown LT Leak-Rate Test Valve to Accident Direction CS Tested every ON-SRV-CF-02 Section XI cold shutdown Requirement(s) 3CF0012 OFD-IO2A-3 3 D9 A A/C Yes Check SelfActuated ON-CF-02 FS Full-Stroke Exercise Open to Closed CS Tested every None cold shutdown FS Full-Stroke Exercise Closed to Open RF Tested every None refueling outage PS Partial-Stroke Exercise Closed to Open CS Tested every None cold shutdown LT Leak-Rate Test Valve to Accident Direction CS Tested every ON-SRV-CF-02 Section XI cold shutdown Requirement(s)

Oconee Nuclear Station - IST Submittal for Valves Section 4.1 CF- Core Flood Page 5 of 13 Interval 4. Reviston 26 (07/01/02)

Actuator JFD Test TestType TestDirection Test Frequency Relief Valve FlowDlagram ASME Valle Acthe Vahlr Clais Catg. Type Type Type Description Frequency Description Reqest 1CF0013 OFD-102A-13 E6 A C Yes Check SelfActuated ON-CF-O0I FS Full-Stroke Exercise Open to Closed CS Tested every None cold shutdown PS Partial-Stroke Exercise Closed to Open CS Tested every None cold shutdown FS Full-Stroke Exercise Closed to Open RF Tested every ON-SRV-CF-OI refueling outage 2CF0013 OFD.102'l-23 D6 A C Yes Check SelfActuated ON.CF-01 FS Full-Stroke Exercise Open to Closed CS Tested every None cold shutdown PS Partial-Stroke Exercise Closed to Open CS Tested every None cold shutdown FS Full-Stroke Exercise Closed to Open RF Tested every ON-SRV-CF-01 refueling outage 3CF0013 OFD-024-3.3 E6 A C Yes Check SelfActuated ON-CF-C1 FS Full-Stroke Exercise Open to Closed CS Tested every None cold shutdown PS Partial-Stroke Exercise Closed to Open CS Tested every None cold shutdownm FS Full-Stroke Exercise Closed to Open RF Tested every ON-SRV-CF-01 refueling outage J

Oconee Nuclear Station - IST Submittal for 'alves Section 4.1 Interval4. Revision 26 (07/01/02) CF- Core Flood Page 6 of 13

JFD Test TestType TestDirection Test Frequency Relief Valve Flo%Diagramn ASME Clasi

\'uhr Cotg.

Acthe 'Vall Type Actuator Type Type Description Frequency Descriptlon Reqest ICF0014 OFD.102A-J 3 D7 A A/C Yes Check SelfActuated ON-CF-02 FS Full-Stroke Exercise Open to Closed CS Tested every None cold shutdowvn FS Full-Stroke Exercise Closed to Open RF Tested every None refueling outage PS Partial-Stroke Exercise Closed to Open CS Tested every None cold shutdown LT Leak-Rate Test Valve to Accident Direction CS Tested every ON-S RV-CF-02 Section XI cold shutdown Requirement(s) 2CF0014 OFD-102A-23 D6 A A/C Yes Check SelfActuated ON-CF-02 FS Full-Stroke Exercise Open to Closed CS Tested every None cold shutdown FS Full-Stroke Exercise Closed to Open RF Tested every None refuelng outage PS Partial-Stroke Exercise Closed to Open CS Tested every None cold shutdown LT Leak-Rate Test Valve to Accident Direction CS Tested every ON-SRV-CF-02 Section XI cold shutdownm Requirement(s) 3CF0014 OFD-102A-33 D7 A A/C Yes Check SelfActuated ONV-CF-02 FS Full-Stroke Exercise Open to Closed CS Tested every None cold shutdown FS Full-Stroke Exercise Closed to Open RF Tested every None refueling outage PS Partial-Stroke Exercise Closed to Open CS Tested every None cold shutdown LT Leak-Rate Test Valve to Accident Direction CS Tested every ON-SRV-CF-02 Section XI cold shutdown Requirement(s)

Oconee NuclearStation -lST Submittal for Valves Section 4.1 CF- Core Flood Page 7 of 13 Interval4. Revision 26 (07/01/02)

JFD Test TestType TestDirection Test Frequency Relief Valve Flo"Diagram ASME Clas Valle Catg.

Active Valw Type Actuator Type Type Description Frequency Description Reqest ICFOO15 OFD-1024-1 3 J10 B C No Relief SelfActuated ANone RV Safety and Relief Valve Closed to Open RV Test relief ON-GRV-12 Test valve per OM-1 schedule 2CF0015 OFD-)02A-23 H19 B C No Relief SelfActuated None RV Safety and Relief Valve Closed to Open RV Test relief ON-GRV-12 Test valve per OM-1 schedule 3CF0015 OFD-102I-3 3 110 B C No Relief SetfActuated None RV Safety and Relief Valve Closed to Open RV Test relief ON-GRV-12 Test valve per OM-I schedule ICF0017 OFD-102A-l 3 16 B C No Relief Set/Actuated None RV Safety and Relief Valve Closed to Open RV Test relief ON-GRV-12 Test valve per OM-I schedule 2CF0017 OFD-102A-2 3 H6 B C No Relief Sel/Actiuated None RV Safety and Relief Valve Closed to Open RV Test relief ON-GRV-12 Test valve per OM-1 schedule 3CF0017 OFD-1024-33 16 B C No Relief Set/Actuated None RV Safety and Relief Valve Closed to Open RV Test relief ON-GRV-12 Test valve per OM-1 schedule J

Oconee Nuclear Station - ISTSubnuttal for M'alves Section 4.1 (07/01/02) CF- Core Flood Page 8 of 13 Interval 4. Revision 26

TestType TestDirection Test Frequency Relief Valve FIo" Diagran ASME Class \ahW*

Cutg. Active Valve Type Actuator Tyrpe JFD Test Type Description Frequency Description Reqest ICF0019 O-D-102 -1.3 G4 B B )es Globe Manual None FS Full-Stroke Exercise Both (Stroke Test) Q Tested once None quarterly 2CF0019 OFD-102A-23 G3 B B Yes Globe Manual None rs Full-Stroke Exercise Both (Stroke Test) Q Tested once None quarterly 3CF0019 OF1D-102A-3 3 G4 B B YeT Globe Manual None FS Full-Stroke Exercise Both (Stroke Test) Q Tested once None quarterly 2CF0034 OFD-102A-2 3 J7 B A No Globe Alanual None LJ Leak-Rate Test Valve to Accident Direction RF Tested every None App J Requirement(s) refueling outage 3CF0034 OFD-102A-3 3 J7 B A No Globe Manual None LU Leak-Rate Test Valve to Accident Direction RF Tested every None App J Requirement(s) refueling outage 2CF0035 OFD-102A-2 3 14 B A No Globe Manual None LU Leak-Rate Test Valve to Accident Direction RF Tested every None App J Requirement(s) refueling outage 3CF0035 OFD-102A-3.3 14 B A No Globe Manual None LI Leak-Rate Test Valve to Accident Direction RF Tested every None App J Requirement(s) refueling outage Oconee Nuclear Station - IST Submittal for Valves Section 4.1 Interval 4. Revision 26 (0710112) CF- Core Flood Page 9 of 13

Test TestType TestDirection Test Frequency Relief Valve Flom Digramn ASME Class Vahr Catg Acthe Valve Tpe Actuator T~pe JFD T ~pe Description Frequency Description Reqest 2CF0036 OFD-102A-2.3 14 B A No Globe Manual None U Leak-Rate Test Valve to Accident Direction RF Tested every None App J Requirement(s) refueling outage 3CF0036 OFD-102A-3.3 14 B A No Globe AManual None LU Leak-Rate Test Valve to Accident Direction RF Tested every None App J Requirement(s) refueling outage 2CF0037 OFD.102A-2 3 J4 B A No Globe Manual None LI Leak-Rate Test Valve to Accident Direction RF Tested every None App J Requirement(s) refueling outage 3CF0037 OFD-102A-3 3 J4 B A No Globe Manual None I_ Leak-Rate Test Valve to Accident Direction RF Tested every None App J Requirement(s) refueling outage 1

OconeeNuclear Station - IST Submittal for Valves Section 4.1 Interval 4. Revision 26 (07101102) CF- Core Flood Page 10 of/13

JFD Test TestType TestDirection Test Frequency Relief Valve FlowDlagram ASME CMaIs Vaiw Cutg.

Actie ValI Type Actuator Type Type Description Frequency Description Reqest ICF0042 OFD-127B-) 2 GIl B A/C Yes Check Sel/fActuated ON-CF-03 FS rull-Stroke Exercise Closed to Open RF Tested every None refueling outage FS Full-Stroke Exercise Open to Closed RF Tested every None refueling outage UJ Leak-Rate Test Valve to Accident Direction RF Tested every None App J Requirement(s) refueling outage 2CF0042 OFD-127B-2.2 GIl B A/C Yes Check SelfActuated ON-CF-03 FS Full-Stroke Exercise Closed to Open RF Tested every None refueling outage FS Full-Stroke Exercise Open io Closed RF Tested every None refueling outage U Leak-Rate Test Valve to Accident Direction RF Tested every None App J Requirement(s) refueling outage 3CF0042 OFD-127B-3 2 GIl B AIC Yes Check SelfActuated ON-CF-03 FS Full-Stroke Exercise Closed to Open RF Tested every None refueling outage FS Full-Stroke Exercise Open to Closed RF Tested every None refueling outage U Leak-Rate Test Valve to Accident Direction RF Tested every None App J Requirement(s) refueling outage 1

OconeeNuclear Station - IST Submittal for 'alves Section 4.1 ltters-al4. Reision 26 (07101102) CF- Core Flood Page 11 of.13

JFD Test TestType TestDirection Test Frequency Relief Valve FIo% Diagram ASME Class Valht Cutg.

Actlie Vahl T)pe Actuator T)pe Type Description Frequency Description Reqest 1CF0044 OFD-127B-I.2 J1 B A/C Yes Check SelfActuated ON-CF-03 FS Full-Stroke Exercise Closed to Open RF Tested every None refueling outage FS Full-Stroke Exercise Open to Closed RF Tested every None refueling outage U Leak-Rate Test Valve to Accident Direction RF Tested every None App J Requirement(s) refueling outage 2CF0044 OF'D-J27B-22 JI) B A/C Yes Check SelfActuated ON-CF-03 FS Full-Stroke Exercise Closed to Open RF Tested every None refueling outage FS Full-Stroke Exercise Open to Closed RF Tested every None refueling outage U Leak-Rate Test Valve to Accident Direction RF Tested every None App J Requirement(s) refueling outage 3CF0044 OFD-127B-32 JI1 B A/C Yes Check SelfActuated ON-CF-03 FS Full-Stroke Exercise Closed to Open RF Tested every None refueling outage FS Full-Stroke Exercise Open to Closed RF Tested every None refueling outage U Leak-Rate Test Valve to Accident Direction RF Tested every None App J Requirement(s) refueling outage J

Oconee Nuclear Station -IST Submittal for V'alves Section 4.1 Interval 4. Revision 26 (07/01/02) CF- Core Flood Page 12 of 13

Actuator JFD Test TestType TestDirection Test Frequency Relief Valve FIo% Diagram ASME Class Valve Catg.

Actle Valve Type Type Type Description Frequency Description Reqest 1CF006I OF'D-JO2A-J.3 GS B C Yes Relief Self'Actuated None RV Safety and Relief Valve Closed to Open RV Test relief ON-GRV-12 Test valve per OM-! schedule 2CF0061 OFD-IO2A-02.03 G4 B C Yes Relief Self Actuated None RV Safety and Relief Valve Closed to Open RV Test relief ON-GRV-12 Test valve per OM-I schedule 3CF0061 OFD-102A-03-03 G4 B C Yes Relief SelfActuated None RV Safety and Relief Valve Closed to Open RV Test relief ON-GRV-12 Test valve per OM-1 schedule Oconee Nuclear Station - IST Submittal for Valves Section 4.1 (07101102) CF- Core Flood Page 13 of 13 Interval 4. Revision 26

Valve FloI Diagram ASME Valh Actlhe Valhv Actuator JFD Test TestType TestDIrectlon Test Frequency Rellef Class Catg, Type Type Type Deserlptlin Frequency Description Reqest CS CoolantStorage ICS0005 OFD-JO7A-1.2 DS B A Yes Diaphran Lmtiforque None ST Measure Full-Stroke Open to Closed Q Tested once None Time of Valve quarterly PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years LJ Leak-Rate Test Valve to Accident Direction RF Tested every None App J Requirement(s) refueling outage 2CS0005 OFD-107A-2.2 D5 B A Yes Diaphragm Linitorque None ST Measure Full-Stroke Open.to Closed Q Tested once None Time of Valve quarterly PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years U Leak-Rate Test Valve to Reverse Direction RF Tested every None App J Requirement(s) refueling outage 3CS0005 OFD-107A.3 2 DJ B A Yes Djaphraogin Linutorque None ST Measure Full-Stroke Open to Closed Q Tested once None Time of Valve quarterly PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years lI Leak-Rate Test Valve to Accident Direction RF Tested every None App J Requirement(s) refueling outage J

Oconee Nuclear Station - 1ST Submittal for Valves Section 4.1 Internal 4, Revision 26 (07101102) CS- Coolant Storage Page I of 5

Valve Flo% Diagram ASME Valhr ActlIe Valve Actuator JFD Test TestType TestDirection Test Frequency Relief Cla:1 Catg. Type Type Type Description Frequency Description Reqest 1 CSO006 OFD-IO7A-J.2 D8 B A Yes Diaphra.~m Air None ST Measure Full-Stroke Open to Closed Q Tested once None Time of Valve quarterly PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years U Leak-Rate Test Valve to Accident Direction RF Tested every None App J Requirement(s) refueling outage 2CS0006 OF'D-1OTA.2 2 D8 B A Yes Dwaphrazw Air None ST - Measure Full-Stroke Open to Closed Q Tested once None Time of Valve quarterly PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years LJ Leak-Rate Test Valve to Accident Direction RF Tested every None App J Requirement(s) refueling outage 3CS0006 OFD-1O7A-3 2 D8 B A Yes Diaphragmn Air None ST Measure Full-Stroke Open to Closed Q Tested once None Time of Valve quarterly PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years LU Leak-Rate Test Valve to Accident Direction RF Tested every None App J Requirement(s) refueling outage J

Oconee Nuclear Station -IST Submittal for Valves Section 4.1 (07/01/02) CS- Coolant Storayze Page 2 of 5 Interval 4. Revision 26

JFD Test TestType TestDirection Test Frequency Relief Valve Flo Dliagran ASNIE Class Vaih Catg.

Active Vahe Type Actuator Type Type Description Frequency Description Reqest ICS0011 OF-D-107A-1. 1J2 B A/C Yes Check SelfActuated ON-CS-O0 FS Full-Stroke Exercise Closed to Open RF Tested every None refueling outage FS Full-Stroke Exercise Open to Closed RF Tested every None refueling outage U Leak-Rate Test Valve to Accident Direction RF Tested every None App J Requirement(s) refueling outage 2CSOOII OFD-107A-2.1 J2 B A/C Yes Check SelfActuated ON-CS-O1 FS Full-Stroke Exercise Closed to Open RF Tested every None refueling outage FS Full-Stroke Exercise Open to Closed RF Tested every None refueling outage U Leak-Rate Test Valve to Accident Direction RF Tested every None App J Requirement(s) refueling outage 3CS0011 OFD-107A-3 1 J3 B A/C Yes Check SelfAceuated ON-CS-01 FS Full-Stroke Exercise Closed to Open RF Tested every None refueling outage FS Full-Stroke Exercise Open to Closed RF Tested every None refueling outage U Leak-Rate Test Valve to Accident Direction RF Tested every None App J Requirement(s) refueling outage J

Oconee NuclearStation -IST Submittal for I'alves Section 4.1 (07/o011o2) CS- Coolant Storame Page 3 of.5 Interval 4. Revision 26

Valve Flo% Diagrmn ASME Valve Active Vahe Actuator JFD Test TestType TestDirection Test Frequency Relief Clas Catg. Type T)pe Type Description Frequency Description Reqest 1CS0012 OF'D-107A-l.1 J15 B ,'/C Yes Check, SelfActuated ON-CS-OJ FS Full-Stroke Exercise Closed to Open RF Tested every None refueling outage FS Full-Stroke Exercise Open to Closed RF Tested every None refueling outage LU Leak-Rate Test Valve to Accident Direction RF Tested every None App J Requirement(s) refueling outage 2CS0012 OF'D-107A-. ) .15 B A/C Yes Check Sel/ Actuiated ON-C'S-Of FS Full-Stroke Exercise Closed to Open RF Tested every None refueling outage FS Full-Stroke Exercise Open to Closed RF Tested every None refueling outage LJ Leak-Rate Test Valve to Accident Direction RF Tested every None

"-App J Requirement(s) refueling outage 3CS0012 OFD-IO7A-3 1 315 B A/C Yes Check SelfActuated ON-C'S-01 FS Full-Stroke Exercise Closed to Open RF Tested every None refueling outage FS Full-Stroke Exercise Open to Closed RF Tested every None refueling outage LJ Leak-Rate Test Valve to Accident Direction RF Tested every None App J Requirement(s) refueling outage Oconee Nuclear Station- IST Submittal for Valves Section 4.1 CS- Coolant Stora~ze Page 4 of.5 Interval4. Revision 26 (07/01/02)

JFD Test TestType TestDirectlon Test Frequency Relief Valve FIo% Diagram ASME N'alhe Active \%ah% Actuator CIA1 Catg T)pe Type T)pe Description Frequency Description Reqest 1CS0197 OFD-107A-1.2 DS B A/C Yes Check SelfActuated ON-CS-02 FS Full-Stroke Exercise Both (Stroke Test) RF Tested every None refueling outage U Leak-Rate Test Valve to Accident Direction RF Tested every None App J Requirement(s) refueling outage 2CS0197 OFD-107A.02-02 ES B A/C Yes Check Self/Actuated ONCS-02 FS Full-Stroke Exercise Both (Stroke Test) RF Tested every None refueling outage U Leak-Rate Test Valve to Accident Direction RF Tested every None App J Requirement(s) refueling outage 3CS0197 OFD.1O7A-03-02ES B A/C Yes Check Set/Actuated ON-CS-02 FS Full-Stroke Exercise Both (Stroke Test) RF Tested every None refueling outage LU Leak-Rate Test Valve to Accident Direction RF Tested every None App J Requirement(s) refueling outage 1

Oconee Nuclear Station -ISTSubmittal for Malhes Section 4.1 (07/01/02) CS- Coolant Storaize Page 5 of 5 Intersal4. Revision 26

Valve iloDlarain AW F  %

\ar Active \Val Actuator JFI) Test TestType TestDirection Test Frequency Relief C(a1 atg Tipc Typc Type Description Frequency Descrlptlon Reqest DA - DieselAir 0DA0006 OFD-I.1)-DI I P.4 C C N'o Relbef Self Actuated None RV Safety and Relief Valve Closed to Open RV Test relief ON-GRV-12 Test valve per OM-1 schedule ODAOOI11 Obq).,37D-l I P7 C C NVo Relief Self Actuated None RV Safety and Relief Valve Closed to Open RV Test relief ON-GRV-12 Test valve per OM-l schedule ODA0016 0!.D.1371).1 2 P4 C C No Relief Self,,lctuated ANone RV Safety and ReliefValve Closed to Open RV Test relief ON-GRV-12 Test valve per OM-1 schedule ODA0021 Of1D-137!D-I 2 F7 C C No Relief SelfActuated None RV Safety andRelief Valve Closed toOpen RV Test relief ON-GRV-12 Test valve per OM-1 schedule Oconee Nuclear Station -IST Submittal for I alies Section 4.1 (07/01/12) DA- DieselAir Page 1 of]I Interval 4, Revision 26

Valve HIom Diagram AS\E \'als Actl*e Valve Actuator JFD Test TestType TestDirection Test Frequency Relief Clan ('atg Type Type Type Description Frequency Description Reqest D W " Demineralized Water IDW0059 OFD-IO6E-I 1 112 B A No Diaphraogm MAanual None U Leak-Rate Test Valve to Accident Direction RF Tested every None App J Requirement(s) refueling outage 2DW0059 01IT)-106h.-2 1 113 B A1 No Diaphrao'n Manual None UL Leak-Rate Test Valve to Reverse Direction RF Tested every None App J Requirement(s) refueling outage 3DW00O59 OFD-IO6E-3 1 112 B A No Dmaphra~M, Manual None AU Leak-Rate Test Valve to Accident Direction RF Tested every None App J Requirement(s) refueling outage I DWO060 OOOD-106E-I 1 113 B Ai No Diaphragm Manual None UI Leak-Rate Test Valve to Accident Direction RF Tested e,,ery None App J Requirement(s) refueling outage 2DW0060 O-7-1061.-2 1 /14 B A No Diaphragm Manual None UI Leak-Rate Test Valhe to Accident Direction RF Tested every None App J Requirement(s) refueling outage 3DW'0060 OFD-106E-3 1 114 B A No Diaphragm Manual None U Leak-Rate Test Valve to Accident Direction RF Tested every None App J Requirement(s) refueling outage Oconee NuclearStation - IST Submnttal forI'alves Section 4.1 Interal4.Resision 26 (07/01/02) DJJ,- DentinerahizedWater Page I of 2

Test TestType TestDIrectlon Test Frequenc) Relief Valve W-o%Diagram ASNI \ul*i (C1m, Cutg.

Actlic Vahe Type Actuator Type JFD Type Description Frequency Description Reqest I DWO539 OFD-JO6E-l 1 114 B tC Yes Relief SelfActuated NAone RV Safety and Relief Valve Closed to Open RV Test relief ON-GRV-12 Test valve per OM-I schedule LJ Leak-Rate Test Valve to Reverse Direction RF Tested every None App J Requirement(s) refueling outage 2 DW0539 OD- 106E-2 1 113 B AIC Yes Relief SelfActuated None RV Safety and Relief Valve Closed to Open RV Test relief ON-GRV-12 Test valve per OM-1 schedule LJ Leak-Rate Test Valve to Reverse Direction RF Tested every None App J Requirement(s) refueling outage 3DW0539 OFD-106E-3 1 H3 B A/C Yes Relief SelfActuated None RV Safety and Relief Valve Closed to Open RV Test relief ON-GRV-12 Test valve per OM-l schedule LJ Leak-Rate Test Valve to Reverse Direction RF Tested every None App J Requirement(s) refueling outage i

1 Oconee NuclearStation -IST Submittal forI'alves Section 4.1 Interval 4. Revision 26 (07101102) DTW- Deminerahzed Water Page 2 of 2

Valve FIoa Diagrmn ASME \' idw Actilc Valle Actuator JFD Test TestType TestDirection Test Frequency Relief Ciasi Catg Type ITspC Tpe Description Frequency Description Reqest ESV W EssentialSiphon Vacuum IESVOOO1 OfD-I1301 -I 1 12 C C Yes Float SelfActuated None FS Full-Stroke Exercise Both (Stroke Test) Q Tested once None quarterly 2ESVOOO1 OFD-13624-2)1 12 C C Yes Float SelfActuated None FS Full-Stroke Exercise Both (Stroke Test) Q Tested once None quarterly 3ESVOOO OF1D-13OA-3 1 12 C C Yes Float SelfActuated None FS Full-Stroke Exercise Both (Stroke Test) Q Tested once None quarterly I ESVO002 01.D-130.1-1 1E2 C C Yes Float SelfActuated ANone rs Full-Stroke Exercise Both (Stroke Test) Q Tested once None quarterly 2ESVO002 01 D-130.1-2 I E2 CC )es Float SelfActuated None FS Full-Stroke Exercise Both (Stroke Test) Q Tested once None quarterly 3ESVO002 OF-D130,1-3 I E2 C C Yes Float SelfActuated None FS Full-Stroke Exercise Both (Stroke Test) Q Tested once None quarterly Oconee Nuclear Station - ISTSubmifftal for V'alves Section 4 1 Interval 4. Revision 26 (07/01/02) ESV- EssentialSiphon Vacuum Page I of 4

JFD Test TestType TestDirectlon Test Frequency Relief Valve Flom Diagram ASME Clas

'zlWr

('atg Acthe l Vahr Type Actuator Type Type Description Frequency Description Reqest 1ESV0018 ot7).13o 1-1 I 1qS C C No Relief SelfActuated None RV Safety and Relief Valve NA or Fail Safe Pos RV Test relief ON-GRV-12 Test valve per OM-I schedule 2E5V0018 OFD)-)33O .21 P8 C C No Relbef SedfActuated None RV Safety and Relief Valve NA or Fail Safe Pos RV Test relief ON-GRV-12 Test valve per OM-I schedule 3ESV0018 0f.D-130t. I- / 8 C C N'o IRehef Selftctuated None RV Safety and Relief Valve Closed to Open RV Test relief ON-GRV-12 Test valve per OM-1 schedule 1 ESV0019 O!FD.130.i-.1 1 .8 C C No lRehef SelfActuated None RV Safety and Relief Valve NA or rail Safe Pos RV Test relief ON-GRV-12 Test valve per OM-l schedule 2ESV0019 OFD.13ai-2 I J.1 C C N'o Relbef SelfActuated None RV Safety and Relief Valve NA or Fail Safe Pos RV Test relief ON-GRV-12 Test valve per OMl- schedule 3ESV0019 0PT)-130'l-S 1 K8 C C No Relef Self,,ctuated Ntone RV Safety and Relief Valve Closed to Open RV Test relief ON-GRV-12 Test valve per OM-1 schedule JI OconeeNuclearStation - ISTSubmittal for Ialves Section 4.1 (0710110o2) ES!'- Essential Siphon Vacuum Page 2 of 4 Interval 4. Revision 26

JFD Test TestType TestDirection Test Frequency Relief Valve HIo-ADiagrwn ASNIE Class Ville Cutg. Active Valhe T)pc Actuator T~pe T)pe Description Frequency Description Reqest IESVO026 OFD-130.I4 1 19 C C }es Check SelfActuated None FS Full-Stroke Exercise Both (Stroke Test) Q Tested once None quarterly 2ESV0026 OFD-I30.,-2 1 19 C C Yes Check* Self/Actuoted None FS Full-Stroke Exercise Both (Stroke Test) Q Tested once None quarterly 3ESV0026 OF7.17,1-30 1 19 C C Yes Check SelfActuared None FS Full-Stroke Exercise Both (Stroke Test) Q Tested once None quarterly 2ESVO027 o!7).13o 01-I / 1:9 C C Yes Check SelfActuated None FS Full-Stroke Exercise Both (Stroke Test) Q Tested once None quarterly 2ESV0027 O[7)-130it.-2 1 E9 C C Yes Check SelfActuated None FS Full-Stroke Exercise Both (Stroke Test) Q Tested once None quarterly 3ESV0027 OFD.130 1-3 I E9 C C Yes Check SelfActuated None FS Full-Stroke Ex~ercise Both (Stroke Test) Q Tested once None quarterly 1

Oconee Nuclear Statton - IST Submittal for Ialives Section 4.1 (0 71011/02) ESV- Essential Siphon Vacuum Page 3 of4 Interral4. Reviiwn 26

JFD Test TestType TestDirection Test Frequency Relief Valve IlhaDigrari ASME V'alr Actie \'ah% Actuator ClNI Cntg Type Type T~pe Description Frequency Description Reqest 1ESVO028 OFD-l130.I-) I E6 C B Yes Solenotd Solenoid None ST Measure Full-Stroke Both (Stroke Test) Q Tested once None Time of Valve quarterly PI Verify the Valve Remote Open to Closed 2Y Tested once None Position Indication every two years 2ESV0028 O0lJ.130.41.2 I E6 C B Yes Solenoid Solenoid None ST Measure Full-Stroke Both (Stroke Test) Q Tested once None Time of Valve quarterly PI Verify the Valve Remote Open to Closed 2Y Tested once None Position Indication every two years 3ESV0028 OFD-130..-3 I E6 C B Yes Solenoid Solenoid None ST Measure Full-Stroke Both (Stroke Test) Q Tested once None Time of Valve quarterly PI Verify the Valve Remote Open to Closed 2Y Tested once None Position Indication every two years I ESVO029 0OFV-13o.i-I I .6 C B Yes Solenoid Solenoid None ST Measure Full-Stroke Both (Stroke Test) Q Tested once None Time of Valve quarterly PI Verify the Valve Remote Open to Closed 2Y Tested once None Position Indication every two years 2ESV0029 01F9.130 1-2 1 J16 C B Yes Solenoid Solenoid None ST Measure Full-Stroke Both (Stroke Test) Q Tested once None Time of Valve quarterly P1 Verify the Valve Remote Open to Closed 2Y Tested once None Position Indication every two years 3 ESV0029 O917-)130.l-31 J.6 C B Yes Solenoid Solenoid None ST Measure rull-Stroke Both (Stroke Test) Q Tested once None Time of Valve quarterly PI Verify the Valve Remote Open to Closed 2Y Tested once None Position Indication every two years Oconee Nucleor Station - IST Submittal forIalves Section 4.1 (07/01/02) ESV- EssentialSiphon Vacuum Page 4 of 4 Inteerval 4. Revision 26

Valve FIoADiagram ASNM \Val" Actthe Valr Actuator JFD Test TestType TestDirectlon Test Frequency Relief Cilai Catg Type Type Type Description Frequency Description Reqest FDW- Feedwater IFDW0032 01.7)-l21lB-I 3 37 C B Yes Globe Air ON-FDW-03 ST Measure Full-Stroke Open to Closed CS Tested every None Time of Valve cold shutdown PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 2FDW0032 OFD.121B-23 3 .6 C B Yes Globe Air ONV-FDII -03 ST Measure Full-Stroke Open to Closed CS Tested every None Time of Valve cold shutdown PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 3FDW0032 OFD-I21B-33 317 C B Yes Globe Air ON-FDW-03 ST Measure Full-Stroke Open to Closed CS Tested every None Time of Valve cold shutdown PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years Oconee Nuclear Station -ST Submittal for l'alires Section 4.1 Interval 4. Revision 26 (0 7101102) FDIV- Feedwater Page IJof21

JFD Test TestType TestDirection Test Frequency Relief Valve Flom Diagram ASNIE Cla%

\'ahr Catg Actihe 'Vals Type Actuator Type Type Description Frequenc) Description Reqest IFDWO035 OFD-121B-1 3 L7 C B Yes Globe Air ON-FD W-OI ST Measure Full-Stroke Open to Closed CS Tested every None Time of Valve cold shutdown PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 2FDWO035 OFD-121B-23 K6 C B Yes Globe Air ON-FDWOI ST Measure Full-Stroke Open to Closed CS Tested every None Time of Valve cold shutdown PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 3FDW0035 OFD-12)B-3 3 K7 C B Yes Globe Air ON-FDW-OI ST Measure Full-Stroke Open to Closed CS Tested every None Time of Valve cold shutdown PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years Oconee Nuclear Station - 1A7 Submittal for I "alves Section 4.1 (07/11/02) FDW- Feedarater Page 2 of 21 Interval 4. Revision 26

JFI) Test TestType TestDirectlon Test Frequency Relief Valve ilo-Dlagramwt ,VsILE ti%'ah At.ie Vaahc Actuator Class Ctg T)pe Týpe Type Description Frequency Description Reqest 1FDWO039 011)-121D-I I JIO B C )es Check SelfAcruated ON.FDlf'-04 rS Full-Stroke Exercise Closed to Open RF Tested every None refueling outage SD Sample Disassembly Open to Closed SD Disassem one None Ilv per grp ca RFO 2FDW0039 OFD-121D-2 I iJO B C Yes Check SelfActuated ON.FDW-04 FS Full-Stroke Exercise Closed to Open RF Tested every None refueling outage SD Sample Disassembly Open to Closed SD Disassem one None vlvper grpcea RFO 3FDW0039 OFD-1I21D-3I JIO B C Yes Check SelfActuated ON-FDM -04 FS Full-Stroke Exercise Closed to Open RF Tested every None refueling outage SD Sample Disassembly Open to Closed SD Disassem one None vlv per grp ea.

RFO

'l 1,

I Oconee Nuclear Station - IST Submittal for Valves Section 4.1 (07/01/02) FDW- Feedwater Page 3 of 21 Interval4. Revision 26

,Acte Valah Actuator JFD Test TestType TestDirection Test Frequency Relief Vlalve Ilo"iaigram ASME Class Vah Cutg. Type Type Type Description Frequency Description Reqest IFDW0041 OPD.121B-1 3 D7 C B Yes Globe Atr ON-PD W-03 ST Measure Full-Stroke Open to Closed CS Tested every None Time of Valve cold shutdown PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 2FDWO041 OFD.-1218-23 DS C B Yes Globe Air ON.FDIIV-03 ST Measure Full-Stroke Open to Closed CS Tested every None Time of Valve cold shutdown PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 3FDWO041 OPD-I21B3-33 D7 C B Yes Globe Air ON-PD!I'-03 ST Measure Full-Stroke Open to Closed CS Tested every None Time of Valve cold shutdown PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 1FDW0044 OPD-I21B-I 3 F7 C B Yes Globe Air ON-PD W-OI ST Measure Full-Stroke Open to Closed CS Tested every None Time of Valve cold shutdown PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 2FDW0044 OFD.I21B-23 1P7 C B Yes Globe Air OV-PD W-OI ST Measure Full-Stroke Open to Closed CS Tested every None Time of Valve cold shutdown PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two

• 'years 3FDW0044 OF.I)-21B.3 3 P7 C B Yes Globe Air ON-PDW-OI ST Measure Full-Stroke Open to Closed CS Tested every None Time of Valve cold shutdown PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years Oconee Nuclear Stationn- SRTSubnuttal for I alves Section 4.1 Interval4. Revision 26 (07/01/02) FDIV- Feectsater Page 4 of21

Valve Io l)ioiurani ASME Clas

\'Wir

('utg AcHlie Valir Type Actuator Tpe JFD Test Type TestType Description TestDirection Test Frequency Frequency Description Relief Reqest IFDWO103 OFD-12B.-1 5 KS BI B Yes Gate Lmintorque None ST Measure Full-Stroke Open to Closed Q Tested once None Time of Valve quarterly P1 Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 2FDWO103 017)-121B-25 J9 B B )es Gate Rotoik None ST Measure rull-Stroke Open to Closed Q Tested once None Time of Valve quarterly PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 3FDWO103 01-7J-121B-35 J9 BL n YeY Gate Linitorque None ST Measure Full-Stroke Open to Closed Q Tested once None Time of Valve quarterly PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years IFDWO 104 OD.-121BI-1 5 C8 B t )es Gate Lbmntorque None ST Measure Full-Stroke Open to Closed Q Tested once None Time ofaValve quarterly PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 2FDWO104 OFD-121B-25 C9 BL B Yes Gate Lniitorque None ST Measure Full-Stroke Open to Closed Q Tested once N4one Time of Valve quarterly PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 3FDWO104 OFD-12IB.3 5 D9 B B Yes Gate Lwutorque None ST Measure Full-Stroke Open to Closed Q Tested once None Time of Valve quarterly PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years Oconee Nuclear Station - ISTSubmittal for Valves Section 4.1 Interval 4. Revision 26 (07/01/02) FD W- Feeadvater Page 5 of 21

Test TestType TestDirection Test Frequency Relief Valve IloDlagramn ASNIE Class Vuht CO~g. Acthe V\ahI T~pe Actuator T~pc JFD Type Description Frequency Description Reqest IFDW0J106 OFD-lO.-1-lI D6 B B Yes Globe Air None ST Measure Full-Stroke Open to Closed Q Tested once None Time of Valve quarterly PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 2FDWO106 OFD-JO.1-2 I F6 B B Yes Globe Air None ST Measure Full-Stroke Open to Closed Q Tested once None Time of Valve quarterly PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 3FDWO106 OFD-1IO.1-3 I D6 B B Yes Globe Air None ST Measure Full-Stroke Open to Closed Q Tested once None Time of Valve quarterly PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years IFDWO108 OF).IIOA4- I F6 B B Yes Globe Air None ST Measure Full-Stroke Open to Closed Q Tested once None Time of Valve quarterly PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 2FDWO108 OFD.lla-l-2? D6' B B IYes Globe Air None ST Measure Full-Stroke Open to Closed Q Tested once None Time of Valve quarterly PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 3FDWO108 OFD-IIOA-3 1 F6 B B 1Yes Globe Air None ST Measure Full-Stroke Open to Closed Q Tested once None Time of Valve quarterly PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years Oconee Nuclear Station - ISTSubmittal for I "alhes Section 4.1 Interval 4. Revision 26 (07101102) FDW- Feedwater Page 6of.21

TestType TestDirection Test Frequency Rellef Valve t-Io l)iagrami ASIE Clam

'VuhdActhe

('ntg Vahc Type Actuator Type JFD Test Type Description Frequency Description Reqest I FDW0232 01-7) 1210-I1 KK3 B C Yes Check /SelfActuatedO.V-FDI'-06 FS Full-Stroke Exercise Closed to Open CS Tested every None cold shutdown SD Sample Disassembly Both (Stroke Test) SD Disassem one None vlv per grp ea RFO 2FDW0232 O!-D-121D-2 1 K13 B C Yes Check SelfActuated ON-FDI '06 FS Full-Stroke Exercise Closed to Open CS Tested every None cold shutdown SD Sample Disassembly Both (Stroke Test) SD Disassem one None vlv per grp ea RFO 3FDW0232 OI-7)-12]D-31 KI3 B C Yes Check SelfActuated ONV-FDIP-06 FS Full-Stroke Exercise Closed to Open CS Tested every None cold shutdown SD Sample Disassembly Both (Stroke Test) SD Disassem one None vlv per grp ea RFO 1FDW0233 OFD-121D-1 i1 D13 B C Yes Check SelfActuated ON-FDII-06 FS Full-Stroke Exercise Closed to Open CS Tested every None cold shutdown SD Sample Disassembly Both (Stroke Test) SD Disassem one None vlv per grp ea RFO 2FDWO233 01.V-121D-2 1 D1)3 B C( }e Check Self/Actuated OV-FDI'06 FS Full-Stroke Exercise Closed to Open CS Tested every None cold shutdown "

SD Sample Disassembly Both (Stroke Test) SD Disassem one None vlv per grp ea RFO 3FDW0233 OfVD-21D-3 I DI3 B C Yes Check SelfActuated ON-FDI-06 FS Full-Stroke Exercise Closed to Open CS Tested every None cold shutdown SD Sample Disassembly Both (Stroke Test) SD Disassem one None vlv per grp ea RFO Oconee NuclearStation .IST Submittal for I ahves Section 4.1 Interval 4. Revision 26 (07101102:) FDIV-Feedwvater Page 7oof 21

JFD Test TestType TestDirection Test Frequency Relief Valve ilIo Diag ram ASNIE Chls u'aW Actlie Cutg.

Vale Type Actuator Type Type Description Frequency Description Reqest I FDW0311 OfD-121D-1 1 J6 C C Yes Check SelfActuated ON-FDtF-02 FS Full-Stroke Exercise Both (Stroke Test) CS Tested every None cold shutdown 2FDWO311 OF-D-121D-2I J6 C C Yes Check Self,llctuated ON-fDIf -02 FS Full-Stroke Exercise Both (Stroke Test) CS Tested every None cold shutdown 3FDWO311 OFD-12ID-3 J 16 C C Yes Check SelfActuated OAV.VDII"02 FS rull-Stroke Exercise Both (Stroke Test) CS Tested every None cold shutdown 1FDW0312 ORD-12ID-I 1 E6 C C Yes Check SelfActuated ON-FDIf'02 FS Full-Stroke Exercise Both (Stroke Test) CS Tested every None cold shutdown 2FDW0312 OFD-121D-2 I E7 C C Yes Check SelfActuated ON-FDII'-02 FS Full-Stroke Exercise Both (Stroke Test) CS Tested every None cold shutdown 3FDW0312 OMD-121D-3 I 16 C C Yes Check SelfActuated ON-FDWl-O2 rs Full-Stroke Exercise Both (Stroke Test) CS Tested every None cold shutdown 1FDW0313 OD.121D-I I 1110 C B Yes Gate Manual None FS Full-Stroke Exercise Both (Stroke Test) Q Tested once None quarterly 2FDW0313 OFD.12ID-21 110 C B Yes Gate Manual None FS Full-Stroke Exercise Both (Stroke Test) Q Tested once None quarterly 3FDW0313 OFD-121D-3 I HIO C B Yes Gate Manual None FS Full-Stroke Exercise Both (Stroke Test) Q Tested once None quarterly OconeeNuclearStation - ISTSubuuttal for I'alves Section 4.1 Interval 4, Revision 26 (07/01/02) FDW- Feedchater Page 8of 21

Test TestType TestDlirection Test Frequency Relief Valve i.Io" Dkiram ASME Class

\'aht Catg, Actlie Valve Type Actuator T)pe JFD Type Description Frequenc) Description Reqest 1 FDW0314 O1D-121D-I I FlO C B Yes Gate Manual None FS Full-Stroke Exercise Both (Stroke Test) Q Tested once None quarterly 2FDWO314 OFD-121D-2I1 FlO C B les Gate Manual None FS rull-Stroke Exercise Both (Stroke Test) Q Tested once None quarterly 3FDW0314 OFD-121D-3 I FIO C B Yes Gate Alanual None FS Full-Stroke Exercise Both (Stroke Test) Q Tested once None quarterly 1FDW0315 OFD-12ID-1 I KlO C B Yes Globe Air None ST Measure Full-Stroke Both (Stroke Test) Q Tested once None Time of Valve quarterly PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 2FDW0315 OFD.12ID-2.1 KIO C B Yev Globe Air None ST Measure Full-Stroke Both (Stroke Test) Q Tested once None Time of Valve quarterly PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 3FDWO315 OFD-121D-3I KlO C B Yes Globe Air None ST Measure Full-Stroke Both (Stroke Test) Q Tested once None Time of Valve quarterly PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every tvo years Oconee Nuclear Station -1IST Submittal for I ali'es Section 4.1 Interval 4. Revision 26 (07/01/02) FDIV- Feedwrater Page 9 of 21

Valve Ilo%Diagram ASME \'lWh Acti\c Valve Actuator JFI) Test TestType TestDIrection Test Frequency Relief Cins, Cutg. T)pe T)pe T)pe Description Frequency Descrlptiom Reqest IFDW03I6 f.D.12)1D-I 1 1DIO (" IYes Globe Air None ST Measure Full-Stroke Both (Stroke Test) Q Tested once None Time of Valve quarterly PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 2FDW0316 OFD.121D-2 I DIO C B Yes Globe Air None ST Measure Full-Stroke Both (Stroke Test) Q Tested once None Time of Valve - quarterly PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 3FDW0316 Of-D-12)D-3 I DIO C B Yes Globe Air None ST Measure Full-Stroke Both (Stroke Test) Q Tested once None Time of Valve quarterly PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 1FDWO317 0OFI).12ID.1 K

!10 B C Yes Check SelfActuated ON-FDII-07 FS Full-Stroke Exercise Closed to Open CS Tested every None cold shutdown SD Sample Disassembly Both (Stroke Test) SD Disassem one None vlv per grp ea RFO 2FDW0317 OF79.I21D-2 1 A-Id] B C Yes Check SelfActuated O,.VII-F~ 07 2S rll-Stroke Exercise Closed to Open CS Tested every None cold shutdown SD Sample Disassembly Both (Stroke Test) SD Disassem one None vlv per grp ea RFO 3FDW,0317 OFD.121D.3 I hKb B C )es Check Self Actuated ON-FDW-:07 FS rull-Stroke Exercise Closed to Open CS Tested every None cold shutdown SD Sample Disassembly Both (Stroke Test) SD Disassem one None vlv pergrp ea RFO Oconee Nuclear Station - IST Submittal for I'ah el Section 4.1 (07/01/02) FDW- Feedwrater Page 10 of 21 Interval 4, Rerision 26

TestType TestDirectlon Test Frequency Relief

\Valsr Actuator JFD Test Valve ri lo" agram n AME Clah rActh e

'aih Catg. T~pe Type Type Description Frequency Description Reqest IFDW0318 OFD-121ID-I I DIO C C Yes Check SelfActuated ON-FDWf-07 FS Full-Stroke Exercise Closed to Open CS Tested every None cold shutdown SD Sample Disassembly Both (Stroke Test) SD Disassem one None vlv pergrp ea RFO 2FDW0318 OFD-121D.21I DIO C C Yes Check SelfActuated ON-FDIV-07 rS Full-Stroke Exercise Closed to Open CS Tested every None cold shutdown SD Sample Disassembly Both (Stroke Test) SD Disassem one None vlv per grp ea RFO 3FDWO318 OFD-12ID-3I DIO C C Yes Check SeY*Actuated ON-FDW-07 FS Full-Stroke Exercise Closed to Open CS Tested every None cold shutdown SD Sample Disassembly Both (Stroke Test) SD Disassemr one None vlv per grp ea RFO IFDW0345 OFD-121ID-I I K).2 B C Yes Check Set/ Actuated ON-FDW-08 FS Full-Stroke Exercise Closed to Open CS Tested every None cold shutdown SD Sample Disassembly Both (Stroke Test) SD Disassem one None vlv per grp ea RFO 2FDW0345 OFD-12ID-2 I K12' B C Yes Check SelfActuated ON-FDW-08 FS Full-Stroke Exercise Closed to Open CS Tested every None cold shutdown SD Sample Disassembly Both (Stroke Test) SD Disassemi one None vlv per grp ea RFO 3FDW0345 OF'D-l2ID-3I K/3 B C Yes Check SelfActuated ON-FDW-08 FS Full-Stroke Exercise Closed to Open CS Tested every None cold shutdown SD Sample Disassembly Both (Stroke Test) SD Disassem one None vlv per grp ea RFO Sectton 4.1 Oconee Nui clear Station . ISTSubmittal for I'ah'es Page 11Iof 21 Interval 4. Revision 26 (07101102) FD W- Feedwater

Test TestType TestDirectlon Test Frequency Rellef Actuator JFD Valve FI o-Diagram "S~IE cl1, Valle Catg Actile Vah%.

Type Type Type Description Frequency Description Reqest 1FDW0346 OFD-121D-1 I DI2 B C Yes Check SelfActuated ON-FDW-08 FS Full-Stroke Exercise Closed to Open CS Tested every None cold shutdown SD Sample Disassembly Both (Stroke Test) SD Disassem one None vlv per grp ea RFO 2FDW0346 OFD-12ID-2 I D12 B C Yes Check SelfActuated ON-PDW-08 FS Full-Stroke Exercise Closed to Open CS Tested every None cold shutdown SD Sample Disassembly Both (Stroke Test) SD Disassem one None vlv per grp ea RFO 3FDW0346 OFD-121D-3.1 D12 B C Yes Check SelfActuated ON-PDlW-08 rS Full-Stroke Exercise Closed to Open CS Tested every None cold shutdown SD Sample Disassembly Both (Stroke Test) SD Disassem one None vlv per grp ea RFO IFDWO347SSF 017.)-121D.l 1 D)3 C B Yes Gate Rotork None ST Measure Full-Stroke Both (Stroke Test) Q Tested once None Time of Valve quarterly PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 2FDWO347SSF OFD-121D-2.1 DI3 C B Yes Gate Rotork None ST Measure Full-Stroke Both (Stroke Test) Q Tested once None Time of Valve quarterly PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 3FDWO347SSF 0I-7-121D.J3I DI3 C B Yes Globe Rotork None ST Measure Full-Stroke Both (Stroke Test) Q Tested once None Time of Valve quarterly PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years Oconee Nuclear Station -rT Submittal for Valves Section 4.1 Page 12 of.21 Jnierval4. Revision 26 (07101102) FD W-Feedit'ater

Actuator .HFI) Test TestT.pe TestDirection Test Frequency Relief Valve Ilo% 1l.ranii ASNIF (Cl1 Vakht

('atg Atise Val"s T.pe T.pc T)pe Description Frequency Description Reqest 1FDW0368 OP.T1-121D-OI-01)J5 C B No Gate Rotork None PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 2FDW0368 OF)-121D-2 1 J7 C B No Gate Rotork None PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 3FDW0368 OflD 121D-03-01 17 C B No Gate Rotoik None PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 1FDW0369 OFD.121D-I I E6 C B No Gate Rotorkl None PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 2FDW0369 OFD-121D-2 1 E6 C B No Gate Rotork None PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 3FDW0369 ODI121D-03-01 D7 C ,B No Gate Rotork None IPI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years l

Oconee Nuclear Station -JISTSubmittal for Valves Section 4.1 (07/01/02) FDWJý- Feedhisater Page 13 of[21 Interval 4. Revision 26

JFD Test Test Type TestDirectlon Test Frequency Relief Valve Floi Diagram ASME CIsss Vah Catg Active 'alve T~pc Actuator Type Type Descrlptlon Frequency Description Reqest I FDW0370 OFD-121D-I.) K3 C C Yes Check SelfActuated None FS Full-Stroke Exercise Closed to Open Q Tested once None quarterly 2FDW0370 OFD-121D-2.I K3 C C Yes Check SelfActuiated None FS Full-Stroke Exercise Closed to Open Q Tested once None quarterly 3FDW0370 OFD-121D-3.1 K4 C C )es Check SelfActuated None FS Full-Stroke Exercise Closed to Open Q Tested once None quarterly 1FDW0372 OFD-121D-1 J K7 C B No Gate Rotork None PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 2FDW0372 OrD-12ID-21 K,7 C B No Gate Rotork None PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 3FDW0372 OFD-121D-3/ K7 C B No Gate Rotork None PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years IFDW0373 OFD-12ID-1 I K7 C C Yes Check SelfActuated ON-FDII'09 IS Full-Stroke Exercise Both (Stroke Test) CS Tested every None cold shutdown 2FDW0373 OFD-121D-2/ K7 C C Yes Check SelfActuated ON-FDII-09 FS Full-Stroke Exercise Both (Stroke Test) CS Tested every None cold shutdown 3FDW0373 OFJD.121D.3)1 K7 C C }es Check SelfActuated ON-FDII'-09 FS Full-Stroke Exercise Both (Stroke Test) CS Tested every None cold shutdown Oconee Nuclear Station - IST Submittal for I'alves Section 4.1 Interval 4. Revision 26 (07101102) FDIW- Feeahvater Page 14 of 21

Vahe Actuator JFD Test TestType TestDlrection Test Frequency Relief Valve Flo%Diagram ASME Class 'hVi Actlie Catg. Type Ty*pe Type Description Frequency Description Reqest I1FDW0378 0f1V.121D-I 1 h'3 C C Yes Check Self/Actuated ON-FDW-JO FS Full-Stroke Exercise Closed to Open Q Tested once None quarterly SD Sample Disassembly Both (Stroke Test) SD Disassern one None vlv per grp ea RFO 2FDW0378 ObT--121D-2.I1 t3 C C Yes Check Self/Actuated OV-FDW-IO FS Full-Stroke Exercise Closed to Open Q Tested once None quarterly SD Sample Disassembly Both (Stroke Test) SD Disassem one None vlv per grp ea RFO 3FDW0378 0t-7)-121D.3 I JJ4 C Yes Check, Self Actuated ONV-FDW-IO FS Full-Stroke Exercise Closed to Open Q Tested once None quarterly SD Sample Disassembly Both (Stroke Test) SD Disassemn one None

,lv per grp ea.

RFO IFDW0380 OF'D-l21ID-I.I D3 C C Yes Check* Self/Actuated None FS Full-Stroke Exercise Closed to Open Q Tested once None quarterly 2FDW0380 OFD.121D-2 1 D3 C C Yes Check* Set/Actuated None 2S Full-Stroke Exercise Closed to Open Q Tested once None quarterly 3FDW0380 OWT-I21D-3 I D4 C C Yes Check* SelfActuated None FS Full-Stroke Exercise Closed to Open Q Tested once None quarterly Oconee Nuclear Station - IST Submittal for I'alves Section 4.1 (07101102) FDW- Feedwater Page 15 of 21 Interval 4. Revision 26

JFD Test TestType TestDIrection Test Frequency Relief Valve Flo- DlIgram ASM. \ 'Irfhi Active V'ihe Actuator 0a1% Catg Type Type Type Description Frequency Description Reqest 1 FDW0382 OIV)-121D-l I D7 C B No Gate RotoAk None PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 2FDW0382 OFD-12ID-2I D7 C B No Gate Rotork None P1 Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every to years 3FDW0382 OFD-121D-3 I D7 C B No Gate Rotork None PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 1FDW0383 Of-V-12ID-) I D7 C C Yes Check SelfActuated ON-FDII'-09 FS Full-Stroke Exercise Both (Stroke Test) CS Tested every None cold shutdown 2FDW0383 OFD-12ID-21 D6 C C Yes Check Set/Actuated ON-FDIW-09 FS Full-Stroke Exercise Both (Stroke Test) CS Tested every None cold shutdown 3FDW0383 OFD-12ID-3 I D7 C C Yes Check Set/Actuated ON-FDW-09 FS Full-Stroke Exercise Both (Stroke Test) CS Tested every None cold shutdown I

Oconee Nuclear Station .IST Submittal for Valves Section 4.1 FDIP-Feechvater Page 16 of 21 Interval 4. Revision 26 (07/01/02)

JFD Test TestType TestDirection Test Frequency Relief Valve Flo-Il)lagram ASME CIas Vulse Catg Acthe Vadw Type Actuator Type T)pe Description Frequency Description Reqest IFDW0388 OFD-12ID-).) D3 C C Yes Check" Set/Actuated ON-FDWI-JO FS Full-Stroke Exercise Closed to Open Q Tested once None quarterly SD Sample Disassembly Both (Stroke Test) SD Disassem one None vIv per grp ea RFO 2FDW0388 01.7)-121D-2 I D3 C C Yes Checlk SelfActuated ONV-FDWV-IO FS Full-Stroke Exercise Closed to Open Q Tested once None quarterly SD Sample Disassembly Both (Stroke Test) SD Disassem one None vlv per grp ea RFO 3FDW0388 OFD-121D-3 I D4 C C Yes Check SelfActuated ON-FDIV-10 FS Full-Stroke Exercise Closed to Open Q Tested once None quarterly SD Sample Disassembly Both (Stroke Test) SD Disassem one None vlv per grp ea.

RFO 1

Oconee Nuclear Station -IST Submittal for I'alves Section 4.1 (07/01/02) FDIV- Feeahtater Page 17 of 21 Interval 4. Revision 26

JFD Test TestT)pe TestDirection Test Frequency Relief Valve I-loIDiagram AS\IE Valht Active V'ahl Actuator Clas Cstg. T~pe T3pe Type Description Frequency Description Reqest 1FDW0432 OFV-121D.J I FJO C C Yes Check Sel/ Actuated ON-FDW-04 FS Full-Stroke Exercise Closed to Open RF Tested every None refueling outage SD Sample Disassembly Open to Closed SD Disassem one None vlv per grp ea RFO 2FDW0432 OH=D-121D-2I EJO C C Yes Check* SelfActuated ON-FDIW-04 FS Full-Stroke Exercise Closed to Open RF Tested every None refueling outage SD Sample Disassembly Open to Closed SD Disassern one None vlv per grp ea RFO 3FDW0432 01-7)-121D-3 I EIO B C Yes Check Self.,ctuated OV-FDII.-04 rS Full-Stroke Exercise Closed to Open RF Tested every None refueling outage SD Sample Disassembly Open to Closed SD Disassem one None vlv per grp ea RFO J

Oconce Nuclear Station - IST Submittal for Valves Section 4.1 FDIV- Feedwater Page 18 of 21 Interval 4. Revision 26 (07101102)

Test TestType TestDirection Test Frequency Relief Actuator JFD Reqest Valve FIom Dlranm ASME Chni Vals Cu-tg. Acthe Vahe Type Type Type Des cr Iption Frequency Descrlption IFDW0J442 OtFD-121D-) I DII B C Yes Check Set/ Actuated ON.EDW-I FS Full-Stroke Exercise Closed to Open CS Tested every None cold shutdown SD Sample Disassembly Both (Stroke Test) SD Disassem one None vlv per grp ea.

RFO 2FDW0442 OFlD-121D.2.1 DII B C Yes Check" Self/Actuated ON.FDIV-1l FS Full-Stroke Exercise Closed to Open CS Tested every None cold shutdown SD Sample Disassembly Both (Stroke Test) SD Disassem one None vlv per grpcea RFO 3FDW0442 OFD-121D-3 I DII B C Yes Check SetfActuated ON-FDW-11 FS Full-Stroke Exercise Closed to Open CS Tested every None cold shutdown SD Sample Disassembly Both (Stroke Test) SD Disassem one None vlv pergrpcea RFO IFDW0582 OFD-121B-I 3 LB8 B C Yes Relief Set/ Actuated None RV Safety and Relief Valve Closed to Open RV Test relief ON-GRV-12 Test valve per OM-1 schedule 2FDW0582 OPD-121B-02-05 L.8 B C Yes Relief Set/ Actuated None RV Safety and Relief Valve Closed to Open RV Test relief ON-GRV-12 Test valve per OM-1 schedule 3FDW0582 OFD-12IB-03-05 L8 B C Yes Relief Set/Actuated None RV Safety and Relief Val,,e Closed to Open - RV Test relief ON.GRV-12 Test valve per OM-1 schedule Oconee Nujclear Station - IST Submittal for I "ahes Section 4.1 (07101102) FD W- Feediwater Page 19 of 21 Interval 4. Revision 26

JFD Test TestType TestDirection Test Frequency Relief Valve Flom Diagram ASNIE C1111 V\ali Cutg Active Vahe T)pe Actuator T)pe T)pe Description Frequency Description Reqest 1FDW0583 OFD-121B.I.5 C8 B C Yes Relier SelfActuated None RV Safety and Relief Valve Closed to Open RV Test relief ON-GRV-12 Test valve per OM-1 schedule 2FDW0583 OWO-I21B-02.05 C8 B C Yes Relief SelfActuated None RV Safety and Relief Valve Closed to Open RV Test relief ON-GRV-12 Test valve per OM-1 schedule 3FDW05.83 Ofl)-I2IB.03.05 (78 B C Yes Relbef SelfActuated None RV Safety and Relief Valve Closed to Open RV Test relief ON-GRV-12 Test valve per OM-1 schedule I1FDW0584 Orn.110A4.I D3 B C Yes Relief SelfActuated None RV Safety and Relief Valve Closed to Open RV Test relief ON-GRV-12 Test valve per OM-I schedule 2FDW0584 OFD.IlIOA.2 I D4 B C Yes Relief SelfActuated None RV Safety and Relief Valve Closed to Open RV Test relief ON-GRV-12 Test valve per OM-I schedule 3FDW0584 OFD-IIO/A.3 I D4 B C Yes Relief SelfActuated None RV Safety and Relief Valve Closed to Open RV Test relief ON-GRV-12 Test valve per OM-I schedule J

Oconee Nuclear Station -ST Submittal for I alves Section 4.1 (07/01/02) FDWý- Feedwater Page 20 of21 Interval4. Revision 26

JFD Test TestType TestDirection Test Frequency Relief Valve FloI)Iagram ASME Claii

\"Wi Cutg Aclhe  %'lc Type Actuator Tpe Type Description Frequency Description Reqest IFDWO585 OID-I1O 11- I 1 -4 1 C }es Relief SelfActuated None RV Safety and Relief Valve Closed to Open RV Test relief ON-GRV-12 Test valve per OM-1 schedule 2FDWO585 OFD-J.110.1-2 1 D4 B C Yes Relief SelfActuated None RV Safety and Relief Valve Closed to Open RV Test relief ON-GRV-12 Test valve per OM-1 schedule 3FDW0585 OFD-110.4-3 I D4 B C Yes Relief SelfActuated None RV Safety and Relief Valve Closed to Open RV Test relief ON-GRV-12 Test valve per OM-1 schedule I

Oconee Nuclear Station -IST Submittal for Valves Section 4.1 Interval4. Revision 26 (07/01/02) FDWV- Feeahrater Page 21 of 21

Valve Flo-i Diagram A.SME Valve Acthe Val t Actuator JFD Test TestType TestDirection Test Frequency Relief ClaIs Catg. Type Type Type Description Frequency Description Reqest FO - Fuel Oil 0F00050 OFD-135A-1.2 D7 C C Yes Check Set/Actuated ON-FO-OI FS Full-Stroke Exercise Closed to Open Q Tested once None quarterly SD Sample Disassembly Open to Closed SD Disassem one None vlv per grp ea RFO 0F00052 OFD-13SA-1 2 E5 C C No Relief SelfActuated None RV Safety and Relief Valve Closed to Open RV Test relief ON-GRV-12 Test valve per OM-I schedule I

Oconee NuclearStation - IST Submittal for I alves Section 4.1 Interval 4. Revision 26 (o0710110O2) FO- Fuel Oil Page IofI

Valve 11o(m Diagram ASME Valve ActiIc Valle Actuator JFD Test TestType TestDirection Test Frequency Relief Clasi Cutg Type Type Type Description Frequency Descriptlm Reqest GBO"- Keowee Turb. Guide Bearing Oil IGBOOOOI KFD-IOIAI- I ES C C Yes Check SelfActuated ANone FS Full-Stroke Exercise Both (Stroke Test) Q Tested once None quarterly 2GBOOOO1 KFD-OIA-2 1 5E C C Yes Check SelfActuated None FS rull-Stroke Exercise Both (Stroke Test) Q Tested once None quarterly IGBOO003 K-D-IOIA-I 1 If5 C C Yes Check SelfActuated None FS Full-Stroke Exercise Both (Stroke Test) Q Tested once None quarterly 2GBO0003 KFD-IOIA-2 I E5 C C Yes Check SelfActuated ANone FS Full-Stroke Exercise Both (Stroke Test) Q Tested once None quarterly t

I Oconee Nuclear Station- IST Submttal for Valves Section 4.1 Interval 4, Revision 26 (07101102) GBO- Keowee Turb Guide BearingOil Page I of I

Valve Flom Diagranm AIE V'all Acthe Valsl Actuator JFD Test TestType TestDirection Test Frequency Relief CIUts Catg. T)pe T)pe Trpe Description Frequency Descrlpion Reqest GWD- Gaseous Waste Disposal IGWD0012 OFD-107A-I I JIi l B A les Diat'hragi Linstorque None ST Measure Full-Stroke Open to Closed Q Tested once None Time of Valve quarterly PI Venfy the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years U Leak-Rate Test Valve to Reverse Direction RF Tested every None App J Requirement(s) refueling outage 2GWD0012 OFD-IOZA-2 I JlI B A Yes Diaphroain Linitorque None ST Measure Full-Stroke Opento Closed Q Tested once None Time of Valve quarterly PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years LJ Leak-Rate Test Valve to Reverse Direction RF Tested every None App J Requirement(s) refueling outage 3GWD0012 OFD-107i4-3 1 J.I B A Yes Diaphragm Lunttorque None ST Measure Full-Stroke Open to Closed Q Tested once None Time of Valve quarterly PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every t~o years U Leak-Rate Test Valve to Reverse Direction RF Tested every None App J Requirement(s) refueling outage J

Oconee Nuclear Station - IST Submittal for I'alves Section 4.1 (07/01/02) GWVD- Gaseous Waste Disposal Page 1 of 2 Interval 4. Revision 26

TestDirection Test Frequency Relief Valve i lo' Diagramn AS\IE Clal Valih Acthe Cutg.

\Valr T)pe Actuator Type HJFD Test T)pe TestType Description Frequency Description Reqest 1GWD0013 OtJ-107A-.I I K13 13 4A es Dwaphrajn Air Aone ST Measure Full-Stroke Open to Closed Q Tested once None Time of Valve quarterly PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years LU Leak-Rate Test Valve to Accident Direction RF Tested every None App J Requirement(s) refueling outage 2GWD0013 OFD-1)07A.2 I K13 B A Yes Diaphragm Air None ST Measure Full-Stroke Open to Closed Q Tested once None Time of Valve quarterly PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every t"o years LI Leak-Rate Test Valve to Accident Direction RF Tested every None App J Requirement(s) refueling outage 3GWD0013 OFD-107A-3 I hK13 B A Yes Diaphromin Air None ST Measure Full-Stroke Open to Closed Q Tested once None Time of Valve quarterly PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years UJ Leak-Rate Test Valve to Accident Direction RF Tested every None App 3 Requirement(s) refueling outage Oconee Nuclear Station - IST Subnutta! for I alves Section 4.1 Interval4. Revision 26 (07101102) GWID- Gaseous Waste Disposal Page 2 of 2

Valve iIo lDiagram A%*1E \'alh Actile \Va"e Actuator JFD Test TestType TestDirection Test Frequency Relief Clhit Cutg Týpe Type Type Description Frequency Description Reqest HP " High PressureInjection 1IItP0003 OFD-)OIA-I I LS AI . Yes Globe Lunitorque ON-tIP-07 ST Measure Full-Stroke Open to Closed CS Tested every None Time of Valve cold shutdown PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years Li Leak-Rate Test Valve to Accident Direction RF Tested every None App J Requirement(s) refueling outage 2t!P0003 OI.D-IOIA.2 1 LS A A Yes Globe Ltmatorque ON-IIP-07 ST Measure Full-Stroke Open to Closed CS Tested every None Time of Valve cold shutdown PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every to years U Leak-Ratc Test Valve to Accident Direction RF Tested every None App J Requirement(s) refueling outage 311P0003 017)-IOlA.3 I A3 A A es Globe Lnmttorqrie ON-tIP-07 ST Measure Full-Stroke Open to Closed CS Tested every None Time of Valve cold shutdown PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years LI Leak-Rate Test Valve to Accident Direction RF Tested every None App J Requirement(s) refueling outage J

Oconee Nuclear Station - IST Submittal for I'alves Section 4.1 HiP- Hizh Pressure lniectton7 Page 1 of SO Interval 4. Revision 26 (07/01/02)

t Test Frequency Relief Test Tes Type TestDirection Valve FIo% Diagram ASME Cai* \",av Catg Active Vaht Type Actuator Type JFD T~pe Description Frequency Description Reqest It1PO004 OFD-IOIA-I I J5 A A Yes Globe Limitorque ON-HP-07 ST Measure Full-Stroke Open to Closed CS Tested every None Time of Valve cold shutdown PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every to years LJ Leak-Rate Test Valve to Accident Direction RF Tested every None App J Requirement(s) refueling outage 2HP0004 OFD-JOJA-2.1 J3 A A Yes Globe Lmittorque ON-HP-07 ST Measure Full-Stroke Open to Closed CS Tested every None Time of Valve cold shutdown PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years LJ Leak-Rate Test Valve to Accident Direction RF Tested every None App J Requirement(s) refueling outage 311P0004 O)-.IOIA-3j. J5 A 11 Yes Globe Linitorque ON-IIP-07 ST Measure Full-Stroke Open to Closed CS Tested every None Time of Valve cold shutdown PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years

_ Leak-Rate Test Valve to Accident Direction RF Tested every None App J Requirement(s) refueling outage I

Oconee NuclearStation - ISTSubmttal for l'alvet Section 4.1 (07/01/02) HiP- Htzh PressureIniection Page 2 of 50 Intrrval 4. Revision 26

.FI) Test TestType TestDirection Test Frequency Relief Valve FIow DIngramr ASME ClaIsi

\',il*r Citg Aclhc V*Alr Tpe Actuator T)pe Type Description Frequency Description Reqest I1 PO005 0 t7-1O1..1-1 I A8 B A Cs Globe ,Air O.VIP-I0 ST Measure Full-Stroke Open to Closed CS Tested every None Time of Valve cold shutdown PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years LJ Leak-Rate Test Valve to Accident Direction RF Tested every None App J Requirement(s) refueling outage 211P0005 ObD-IOIA-2 I K8 B A }es Globe Air ON-HP-OI ST Measure Full-Stroke Open to Closed CS Tested every None Time of Valve cold shutdown PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years LJ Leak-Rate Test Valve to Accident Direction RF Tested every None App J Requirement(s) refueling outage 311POO05 ObD-IOIA-3 I K8 B A Yes Globe Air ON-HP-Of ST Measure Full-Stroke Open to Closed CS Tested every None Time of Valve cold shutdown PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years LJ Leak-Rate Test Valve to Accident Direction RF Tested every None App 3 Requirement(s) refueling outage I

Oconee Nuclear Station -IST Submittal for I ahoes Section 4.1 (07/01/02) RiP- Htjzh PressureIniection Page 3 of SO Interval 4. Reoision 26

Test TestType TestDirection Test Frequency Rellef Valve Ilo% Diagram ASME Cl.11

\'d.Il Actlie Cutg Valle Tcpe Actuator Type JFD T)pe Description Frequency Description Reqest IttP0020 OFD-IOIA-l.1 F5 B A Yes Globe Lmnntorque ON-1-P-02 ST Measure Full-Stroke Open to Closed CS Tested every None Time of Valve cold shutdown PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years U Leak-Rate Test Valve to Reverse Direction RF Tested every None App J Requirement(s) refueling outage 2l!P0020 OFbV-lOlA-2 1 E6 B A Yes Globe Linitorque ON-lIP-02 ST Measure Full-Stroke Open to Closed CS Tested every None Time of Valve cold shutdown PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years U Leak-Rate Test Valve to Accident Direction RF Tested every None App J Requirement(s) refueling outage 3HP0020 OFD-lOlA-3 I E6 B A Yes Globe Ltnmtorque ON-HP-02 ST Measure Full-Stroke Open to Closed CS Tested every None Time of Valve cold shutdown PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years U Leak-Rate Test Valve to Accident Direction RF Tested every None AppiJ Requirement(s) refueling outage Oconee Nuclear Station - IST Submittal for I alves Section 4.1 HP- HIwh PressureIniection Page 4 of 50 Interval 4. Revision 26 (07101102)

Valve FIo Diagram ASM E Class V'aht Catg Acthe Vali%

Type Actuator T)pe JFD Test Type TestType Description TcstDirection Test Frequency Relief Frequency Description Reqest 1HP0021 OF'D-lOIA-JI E7 B A Yes Globe Air ON-I-P-02 ST Measure Full-Stroke Open to Closed CS Tested every None Time of Valve cold shutdown PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years U Leak-Rate Test Valve to Accident Direction RF Tested every None App J Requirement(s) refueling outage 2HP0021 OFD-JOIA-2 1 EB B A Yes Globe Air ON-IIP-02 ST Measure Full-Stroke Open to Closed CS Tested every None Time of Valve cold shutdown PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every tvo years U Leak-Rate Test Valve to Accident Direction RF Tested every None App J Requirement(s) refueling outage 311P0021 OIPD-IOIA.31I E7 B A es Globe Air ON-t IP-02 ST Measure Full-Stroke Open to Closed CS Tested every None Time of Valve cold shutdown PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years U Leak-Rate Test Valve to Accident Direction RF Tested every None App J Requirement(s) refueling outage Oconee Nuclear Station - lSTSubinttal for I'ahles Section 4.1 Interval 4. Revision 26 (07101102) HP- Hizh PressureIniection Page 5 of SO

JFI) Test TestT~pe TestDlrectlon Test Frequency Relief Valve laoiD)iagram ASME \ahV Aetlie V'ale Actuator COLi L Catg T~pe T~pe Type Description Frequenc) Description Reqest I IIP0023 OFD-JOIA-01-02 DI3 B B No Gate Limntorque None P1 Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 211P0023 OFD-.1011-02-02 D13 B B No Gate Lintitorque None PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 311P0023 07J-101.4-03-02 DI. B B No Gate Linutorque None PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 11P0024 OFD-IOIA-1.3 13 B B Yes Gate Linttorque None ST Measure Full-Stroke Closed to Open Q Tested once None Time of Valve quarterly PI Venfy the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 211P0024 OFD-IOIA-2 3 13 B B Yes Gate Lunitorque None ST Measure Full-Stroke Closed to Open Q Tested once None Time of Valve quarterly PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 311P0024 OFD-1014-3 3 12 B B Yes Gate Litnrtorque None ST Measure Full-Stroke Closed to Open Q Tested once None Time of Valve quarterly PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years Oconee Nuclear Station - IST Submittal for Valves Section 4.1 Interval 4. Revision 26 (07/01/02) HP- Htzh PressureIniectton Page 6 of50

TestDirection Test Frequency Relief Valve I lo% Dlagram ASME Class Valve Catg.

Actlie Vahs Tipe Actuator T pc JFD Test T)pe TestT)pe Description Frequency Description Reqest 111P0025 OFDJ.OIA-1 3 F3 B B Yes Gate Ltmitorque None ST Measure Full-Stroke Closed to Open Q Tested once None Time of Valve quarterly PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 211P0025 OFD-JOIA-2 3 F3 B B Yes Gate Limnitorque None ST Measure Full-Stroke Closed to Open Q Tested once None Time of Valve quarterly PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 311P0025 OED-IOIA-3 3 F3 B B Yes Gate Limitorque None ST Measure Full-Stroke Closed to Open Q Tested once None Time of Valve quarterly PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 1HP0026 OFD-JOIA-l 4 J7 B B Yes Globe Limntorque ON-HP-03 ST Measure Full-Stroke Both (Stroke Test) CS Tested every None Time of Valve cold shutdown PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 2HP0026 OFD-IOIA.2 4 J7 B B Yes Globe Limitorque ON-HP-03 ST Measure Full-Stroke Both (Stroke Test) CS Tested every None Time of Valve cold shutdown '

PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 31tP0026 OFD-IOIA-3 4 J6 B B Yes Globe Limitorque ON-HP-03 ST Measure Full-Stroke Both (Stroke Test) CS Tested every None Time of Valve cold shutdown P1 Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years Oconee Nuclear Station - ISTSubmtttal for l'alves Section 4.1 Interval4. Revision 26 (07/01/02) HP- Hlzh PressureIniection Page 7 of50

JFD Test TestType TeitDirection Test Frequency Relief Valve Flo- Diagram ASME \'ahr Acthe Vlah% Actuator Clals Catg T)pe T)pe Type Description Frequency Description Reqest 111P0027 OF)-DIOIA-1 4 D7 B B Yes Globe Lmutorque None ST Measure Full-Stroke Both (Stroke Test) Q Tested once None Time of Valve quarterly ST Measure Full-Stroke Both (Stroke Test) CS Tested every None Time of Valve cold shutdowm PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 211P0027 OFD-OIiA-24 1D7 B B Yes Globe Luntforque None ST Measure Full-Stroke Both (Stroke Test) Q Tested once None Time of Valve quarterly ST Measure Full-Stroke Both (Stroke Test) CS Tested every None Time of Valve cold shutdown PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every to years 311P0027 OFD-lOIA-3 4 D7 B B Yes Globe Linitorqrue None ST Measure Full-Stroke Both (Stroke Test) Q Tested once None Time of Valve quarterly ST Measure Full-Stroke Both (Stroke Test) CS Tested every None Time of Valve cold shutdown PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 1

Oconee Nuclear Station -IST Subnuttal for Valves Section 4.1 (07/01/02) HP- High PressureIniection Page 8 of]50 Interval 4. Revision 26

JFD Test TestType TestDirection Test Frequency Relief Valve lloi lDiagram ASIE Clast

\'alst

('itg Actlie Valle Type Actuator Type Type Description Frequency Description Reqest I HP0078 OFD-IOIA-I 2 F6 B C Yes Stop Check SelfActuated ON-HP-21 FS Full-Stroke Exercise Closed to Open Q Tested once None quarterly FS Full-Stroke Exercise Open to Closed CS Tested every None cold shutdown 211P0078 01-7).OIA-2 2 1-6 B C Yes Stop Check SelfActuated ON-lIP-21 FS Full-Stroke Exercise Closed to Open Q Tested once None quarterly FS Full-Stroke Exercise Open to Closed CS Tested every None cold shutdown 3HP0078 OFD-IOIA-3 2 F6 B C Yes Stop Check SelfActuated ON-HP-21 FS Full-Stroke Exercise Closed to Open Q Tested once None quarterly FS Full-Stroke Exercise Open to Closed CS Tested every None cold shutdown 1HP0079 OFD-IOIA-l 2 CIO B C No Relief SelfActuated None RV Safety and Relief Valve Closed to Open RV Test relief ON-GRV-12 Test valve per OM-i schedule 211P0079 OF7D-IOlA-2 2 C8 B C No Relief SelfActutaed None RV Safety and Relief Valve Closed to Open RV Test relief ON-GRV-12 Test valve per OM-I schedule 311P0079 OFD-IOIA.3 2 CII B C No Relief SelfActuoted None RV Safety and Relief Valve Closed to Open RV Test relief ON-GRV-12 Test valve per OM-l schedule Oconee Nuclear Station -IST Submittal for l'alves Section 4.1 Interval 4. Revision 26 (07/01/02) HP- Hizh Pressurelniection Page 9 ofO50

JFD Test TestT)pe TestDirection Test Frequency Relief Valve Flo%Diagram ASME Cl.Ii Valir Catg Acthe \'she Type Actuator Typc T)pe Description Frequency Description Reqest 1 !P'0097 OF'D-IOIA.I 2 D12 I A'C Yes Check SelfActua ted ON-tfP-OS rS Full-Stroke Exercise Closed to Open Q Tested once None quarterly FS Full-Stroke Exercise Open to Closed CS Tested every None cold shutdown FS Full-Stroke Exercise Open to Closed RF Tested every None refueling outage LT Leak-Rate Test Valve to Accident Direction 2Y Tested once None Section X1 every two Requirement(s) years 211P0097 OFD-lOJA-2 2 D12 B ,XC Yes Check SelfActuated ON-HP-OS FS Full-Stroke Exercise Closed to Open Q Tested once None quarterly FS Full-Stroke Exercise Open to Closed CS Tested every None cold shutdown FS Full-Stroke Exercise Open to Closed RF Tested every None refueling outage LT Leak-Rate Test Valve to Accident Direction 2Y Tested once None Section XI every two Requirement(s) years 311P0097 OFD-IOIA.3 2 D12 B AC" )es Check SelfActuated ON-HP-OS FS Full-Stroke Exercise Closed to Open Q Tested once None quarterly FS Full-Stroke Exercise Open to Closed CS Tested every None cold shutdown FS Full-Stroke Exercise Open to Closed RF Tested every None refueling outage LT Leak-Rate Test Valve to Accident Direction 2Y Tested once None Section X1 every two Requirement(s) years Oconee Nuclear Station - IST Submittal for I alves Section 4.1 (07/01/02) HP- High Pressure Iniection Page 10 of 50 Interval 4. Revision 26

Test TestType TestDirection Test Frequency Relief Valve FHoiDiagram ASME Class VaWh Actihe Catg

'ValV T)pe Actuator Type JFD Type Description Frequency Description Reqest 11IP0098 OFD-IOIA-01.03 13 B B No Gate Lmutorque None PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 2111P0098 OFD-IOIA-02-03 13 B B1\ No Gate Limtorque None PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 311P0098 OFD-IOIA-03-03 13 B B NAO Gate Lmutorque None PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 1

Oconee Nuclear Station- IST Submittal for lah es Section 4.1 Interval 4. Revision 26 (0710110o2) HP- Htrzh Pressure Iniection Page IIof 50

Test TestType TestDirection Test Frequency Relief Valve IlollDiagram ASME Class Valv Catg Actihe Vall Type Actuator T)pe JFD Type Description Frequency Description Reqest IltP0101 OFD-IOIA.I.3 ,13 B A/C Yes Check SelfActuated ON-HP-JO FS Full-Stroke Exercise Open to Closed CS Tested every None cold shutdown PS Partial-Stroke Exercise Closed to Open CS Tested every None cold shutdown FS Full-Stroke Exercise Both (Stroke Test) RF Tested every None refueling outage LT Leak-Rate Test Valve to Accident Direction 2Y Tested once None Section XI every two Requirement(s) years 2HP0101 OFD-)OIA-23 J3 B A/UC Yes Check SelfActuated ON-HP-JO FS Full-Stroke Exercise Open to Closed CS Tested every None cold shutdown PS Partial-Stroke Exercise Closed to Open CS Tested every None cold shutdown FS Full-Stroke Exercise Both (Stroke Test) RF Tested every None refueling outage LT Leak-Rate Test Valve to Accident Direction 2Y Tested once None Section XI every two Requirement(s) years 31tP0101 OFD-1O)A.3 3 J2 B A/C Yes Check Self/Actuated ON-HP-JO FS Full-Stroke Exercise Open to Closed CS Tested every None cold shutdown PS Partial-Stroke Exercise Closed to Open CS Tested every None cold shutdown VS Full-Stroke Exercise Both (Stroke Test) RF Tested every None refueling outage LT Leak-Rate Test Valve to Accident Direction 2Y Tested once None Section XI every two Requirement(s) years Oconee Nuclear Station -1ST Submittal for I'alhes Section 4.1 Interval 4. Revision 26 (o0710110o2) HP- Hizh PressureIniection Page 12 of SO

Valve VleCIhts Flos Diagram ASME Vahr Cutg Acti-e Val Typew Actuator T)pe JFD Test Type TestType Description TestDirection Test Frequency Frequency Description Relief Reqest 1HP0102 OFD-JOIA-I 3 E3 B AC Yes Check SelfActuated ON-HP-FO FS Full-Stroke Excercise Open to Closed CS Tested every None cold shutdown PS Partial-Stroke Exercise Closed to Open CS Tested every None cold shutdown FS Full-Stroke Exercise Both (Stroke Test) RF Tested every None refueling outage LT Leak-Rate Test Valve to Accident Direction 2Y Tested once None Section XI every two Requirement(s) years 211P0102 OFD-IOIAl-23 E3 B A/'C Yes Check SelfActuated ON-HP-IO FS Full-Stroke Exercise Open to Closed CS Tested every None cold shutdown PS Partial-Stroke Exercise Closed to Open CS Tested every None cold shutdown FS Full-Stroke Exercise Both (Stroke Test) RF Tested every None refueling outage LT Leak-Rate Test Valve to Accident Direction 2Y Tested once None Section XI every two Requirement(s) years 311P0102 OFD.IOIA-3 3 E2 B A/C Yes Check SelfActuated ON-HP-JO FS Full-Stroke Exercise Open to Closed CS Tested every None cold shutdown PS Partial-Stroke Exercise Closed to Open CS Tested every None cold shutdown FS Full-Stroke Exercise Both (Stroke Test) RF Tested every None refueling outage LT Leak-Rate Test Valve to Accident Direction 2Y Tested once None Section XI every two Requirement(s) years Oconee Nuclear Station -IST Submittal for Ialves Section 4.1 Interval 4, Revision 26 (0710110/2) /HP-Hizh PressureIniection Page 13 of50

Test TestType TestDirection Test Frequency Relief Valve Flow Diagram ASME Class Vah Catg.

Acthe VaiIV Typc Actuator Type JFD Type Description Frequency Description Reqest I IfP0104 OF7)-lOA.-I 3 K6 B C No Relief SelfAcntated None RV Safety and Relief Valve Closed to Open RV Test relief ON-GRV-12 Test valve per OM-l schedule 21tP0104 OFD-IOIA-2 3 K6 B C No Relef SelfActuated None RV Safety and Relief Valve Closed to Open RV Test relief ON-GRV-12 Test valve per OM-1 schedule 311P0104 OFD-)0OA-3 3 J5 B C No Relief SelfActuated None RV Safety and Relief Valve Closed to Open RV Test relief ON-GRV-12 Test valve per OM-1 schedule ItP0105 OFD-IOlA-1 3 JJO B C Yes Check SelfActuated ON-HP-Il FS Full-Stroke Exercise Open to Closed Q Tested once None quarterly PS Partial-Stroke Exercise Closed to Open Q Tested once None quarterly FS Full-Stroke Exercise Closed to Open RF Tested every None refueling outage 211POI05 OFD-JOIA-23 J10 B C Yes Check SelfActuated ON-HP-II FS Full-Stroke Exercise Open to Closed Q Tested once None quarterly PS Partial-Stroke Exercise Closed to Open Q Tested once None quarterly FS Full-Stroke Exercise Closed to Open RF Tested every None refueling outage 3HP0105 OFD-10A-3 3 JlO B C Yes Check SelfActuated ON-HP-Il FS Full-Stroke Exercise Open to Closed Q Tested once None quarterly PS Partial-Stroke Exercise Closed to Open Q Tested once None quarterly FS Full-Stroke Exercise Closed to Open RF Tested every None refueling outage OconeeNuclear Station -IST Submittal forMalves Section 4.1 Interval 4. Revssion 26 (0-7/01/02) HP-Hijzh Pressurelniection7 Page 14 of.50

JFD Test TestType TestDirection Test Frequency Relief Valve FIo% Diagramn ASME Valve Acthe Vahe Actuator Chi Catg. T)pe Type Type Description Frequency Description Reqest 11P0108 OFD-JOIA-I 3 H6 B C No Relief SelfActuated None RV Safety and Relief Valve Closed to Open RV Test relief ON-GRV-12 Test valve per OM-I schedule 21tP0108 OFD-IOIA-23 1H6 B C No Relief SelfActuated None RV Safety and Relief Valve Closed to Open RV Test relief ON-GRV-12 Test valve per OM-I schedule 3HP0108 OFD-IOIA-3 3 115 B C No Relief SelfActuated None RV Safety and Relief Valve Closed to Open RV Test relief ON-GRV-12 Test valve per OM-1 schedule 11P0109 OFD-101A-J 3 GIO B C Yes Check SelfActuated ON-HP-Il FS Full-Stroke Exercise Open to Closed Q Tested once None quarterly PS Partial-Stroke Exercise Closed to Open Q Tested once None quarterly FS Full-Stroke Exercise Closed to Open RF Tested every None refueling outage 211P0109 OFD-IOIA-23 GIO B C )es Check SelfActuated ON-HP-I)

FS Full-Stroke Exercise Open to Closed Q Tested once None quarterly PS Partial-Stroke Exercise Closed to Open Q Tested once None quarterly FS Full-Stroke Exercise Closed to Open RF Tested every None refueling outage 3HP0109 OFD-IOIA-3 3 GIO B C Yes Check SelfActuated ON-HP-II FS Full-Stroke Exercise Open to Closed Q Tested once None quarterly PS Partial-Stroke Exercise Closed to Open Q Tested once None quarterly FS Full-Stroke Exercise Closed to Open RF Tested every None refueling outage Oconee NuclearStation -IST Submittal for I'alves Section 4.1 (07101102) /HP-Hieh PressureIniection Page 15 of 50 Interval 4. Revision 26

JFD Test TestType TestDlrectlon Test Frequency Relief Valve FloDiagram ASME \'ulW Acte Valahe Actuator ClaI* Catg T.pc Type Type Descrlption Frequency Descrlption Reqest IitP0J112 0E7V-lOlA-i 3 E6 B C No Relief SelfActuated None RV Safety and Relief Valve Closed to Open RV Test relief ON-GRV-12 Test valve per OM-I schedule 211P01 12 0E"D-lOlA-? 3 D6 B C N'o Relbef SelfActuated None RV Safety and Relief Valve Closed to Open RV Test relief ON-GRV-12 Test valve per OM-1 schedule 31!P0112 OFD-IOIA-3 3 C5 B C N'o Relhef SelfActuated None RV Safety and Relief Valve Closed to Open RV Test relief ON-GRV-12 Test valve per OM-I schedule ItlP0113 OFD-IOIA-1.3 DIO B C Yes Check SelfActuated ON-HP-II FS Full-Stroke Exercise Open to Closed Q Tested once None quarterly PS Partial-Stroke Exercise Closed to Open Q Tested once None quarterly FS Full-Stroke Exercise Closed to Open RF Tested every None refueling outage 2t1P0113 0O7)-IOIA-23 DIO B C Yes Check" Self Actuated ON-HP-iI FS Full-Stroke Exercise Open to Closed Q Tested once None quarterly PS Partial-Stroke Exercise Closed to Open Q Tested once None quarterly FS Full-Stroke Exercise Closed to Open RF Tested every None refueling outage 3HP0113 OFD-IOIA-3.3 DIO B C Yes Check SelfActuated ON-HP-Il FS Full-Stroke Exercise Open to Closed Q Tested once None quarterly PS Partial-Stroke Exercise Closed to Open Q Tested once None quarterly FS Full-Stroke Exercise Closed to Open RF Tested every None refueling outage Oconee Nuclear Station - ISTSubnmtral for Valves Section 4.1 HP- Htzh PressureIniection Page 16ofS50 Interval 4. Resision 26 (07/01/02)

Actuator JFD Test TestType TestDIrection Test Frequency Relief Valve FIoi Diagram ASME CaIs Vali Citg.

Acti'Ve \'alV T.pc Type T)pe Description Frequency Description Reqest IIIP0115 OJD-IOJA.-01-03 1111 B B No Gate Rotork None PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 2H1P0115 OFD-IOIA-02-03 HII B B No Gate Rotork None PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 3HP0115 OFD-IOIA-03-031-HI1 B B No Gate Rotork None PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 1

Oconee Nuclear Station -IST Submittal for I "alves Section 4.1 Interval 4. Revision 26 (07101102) /HP-Htzsh Pressure Iniection Page 17 ofS50

JFD Test TestType TestDirection Test Frequency Relief Valve FlowDiagram AS\IE 'alv Actlie "Valie Actuator Class Cotg Type Type T)pe Description Frequency Description Reqest 1111P0144 OFD-IOIA-I 4 013 ,IA/C Yes Check Self Actuated ON-HP-I 7 FS Full-Stroke Exercise Closed to Open Q Tested once None quarterly FS Full-Stroke Exercise Open to Closed RF Tested every None refueling outage U Leak-Rate Test Valve to Accident Direction RF Tested every None App J Requirement(s) refueling outage 21IFP0144 OFD.IOIA-2 4 F12 B A/C Yes Stop Check SelfActuated ON-HP-I 7 Q Tested once None FS Full-Stroke Exercise Closed to Open quarterly FS Full-Stroke Exercise Open to Closed RF Tested every None refueling outage U Leak-Rate Test Valve to Accident Direction RF Tested every None App J Requirement(s) refueling outage 311P0144 OFD-IOIA-3 4 1113 B AIC Yes Check SelfActuated ON-HP-I 7 FS Full-Stroke Exercise Closed to Open Q Tested once None quarterly FS Full-Stroke Exercise Open to Closed RF Tested every None refueling outage U Leak-Rate Test Valve to Accident Direction RF Tested every None App J Requirement(s) refueling outage I

Oconee Nuclear Station - IST Submittal for I 'alves Section 4.1 HP- Htwh PressureInlection Page 18 of 50 Interval 4. Revision 26 (07101102)

JFD Test TestType TestDirectlon Test Frequency Relief Valve Flo% Diagranm -ASiEVahe Actlie Valit Actuator Claii Catg T)pe Type T)pe Description Frequency Description Reqest IHP0145 OFD-JIOIA-.4 F3 B A'C )es Check SelfActuated ON-HP-17 FS Full-Stroke Exercise Closed to Open Q Tested once None quarterly FS Full-Stroke Exercise Open to Closed RF Tested every None refueling outage IJ LAak-Rate Test Valve to Accident Direction RF Tested every None App J Requirement(s) refueling outage 211P0145 OFD-IOIA-24 G12 B A'C )es Check SelfActuated ON-tIP-17 FS Full-Stroke Exercise Closed to Open Q Tested once None quarterly FS Full-Stroke Exercise Open to Closed RF Tested every None refueling outage U Leak-Rate Test Valve to Accident Direction RF Tested every None App J Requirement(s) refueling outage 3HP0145 OFD-IOIA-3 4 113 B AC Yes Check SelfActuated ON-HP-I17 FS Full-Stroke Exercise Closed to Open Q Tested once None quarterly FS Full-Stroke Exercise Open to Closed RF Tested every None refueling outage U Leak-Rate Test Valve to Accident Direction RF Tested every None App J Requirement(s) refueling outage J

Oconee Nuclear Station - IST Submittal for Valves Section 4.1 (o07101102) 1HP- Hii~h PressureIniection Page 19 of SO Interval 4. Revision 26

Valve FlowDlagrui ASME Vahlr Acth'.e \'nl Actuator JFD Test TestType TestDirection Test Frequency Rellef Class Catg Type Type Type Description Frequency Description Reqest IHP0146 OFD-IOIA-J.4 1113 B AC Yes Check SelfActuated ON-tIP-17 FS Full-Stroke Exercise Closed to Open Q Tested once None quarterly FS Full-Stroke Exercise Open to Closed RF Tested every None refueling outage UJ Leak-Rate Test Valve to Accident Direction RF Tested every None App J Requirement(s) refueling outage 2HP0146 OFD-OJA.-2 4 1112 B AIC Yes Check SeyfActuated ON-HP-I 7 FS Full-Stroke Exercise Closed to Open Q Tested once None quarterly FS Full-Stroke Exercise Open to Closed RF Tested every None refueling outage U- Leak-Rate Test Valve to Accident Direction RF Tested every None App J Requirement(s) refueling outage 3HP0146 OFD-IOJA.3 4 G13 B A/C Yes Check SelfActuated ON-HP-17 FS Full-Stroke Exercise Closed to Open Q Tested once None quarterly FS Full-Stroke Exercise Open to Closed RF Tested every None refueling outage L1 Leak-Rate Test Valve to Accident Direction RF Tested every None App J Requirement(s) refueling outage I

Oconee Nuclear Station - ISTSubmittal for Valves Section 4.1 Interval4. Revision 26 (07/01/02) HiP- Hizh Pressurelnieetion Page 20 of50

JFD Test TestType TestDlrectlon Test Frequency Relief Valve Floa Diagram ASME Class Valhx Cutg.

Active  %'ave Type Actuator Type Type Description Frequency Descrlptio Reqest 1HP0147 OFD-IOIA-J.4 112 B A/C Yes Check SelfActuated ON-HP-17 FS Full-Stroke Exercise Closed to Open Q Tested once None quarterly FS Full-Stroke Exercise Open to Closed RF Tested every None refueling outage U Leak-Rate Test Valve to Accident Direction RF Tested every None App J Requirement(s) refueling outage 2HP0147 OFD-IOIA-24 112 B A/C Yes Check SelfActuated ON-HP-I 7 FS Full-Stroke Exercise Closed to Open Q Tested once None quarterly FS Full-Stroke Exercise Open to Closed RF Tested every None refueling outage U Leak-Rate Test Valve to Accident Direction RF Tested every None App J Requirement(s) refueling outage 311P0147 OF-D.1O1A.3 4 F13 B AIC Yes Check SelfActuated ON-IIP-I 7 FS Full-Stroke Exercise Closed to Open Q Tested once None quarterly FS Full-Stroke Exercise Open to Closed RF Tested every None refueling outage U Leak-Rate Test Valve to Accident Direction RF Tested every None App J Requirement(s) refueling outage t

I Section 4.1 Oconee Nuclear Station - IST Submittal for lCalves Page 21 of50 Interval4,Revision 26 (07101102) HP- Higzh Pressure Iniection

Test TestType TestDirectton Test Frequency Relief Valve FlowDiagram ASME.

Class Va'h Cztg Actlie Vahit Type Actuator Type JFD Type Description Frequency Description Reqest IHP0155 OFD-127B-J.2 117 B A No Globe Manual None LU Leak-Rate Test Valve to Accident Direction RF Tested every None App J Requirement(s) refueling outage 2HP0155 OFD-127B-22 117 B A No Globe Manual None lU Leak-Rate Test Valve to Accident Direction RF Tested every None App J Requirement(s) refueling outage 3HPOISS OFD-127B-3 2 117 B A No Globe Manual None LI Leak-Rate Test Valve to Accident Direction RF Tested every None App J Requirement(s) refueling outage 1HP0156 OFD-127B-. 2 17 B A No Globe Manual None LI Leak-Rate Test Valve to Accident Direction RF Tested every None App J Requirement(s) refueling outage 2HP0156 OFD-127B-22 17 B A No Globe Manual None LU Leak-Rate Test Valve to Accident Direction RF Tested every None App J Requirement(s) refueling outage 3HP0156 OFD-127B-3 2 17 B A No Globe Manual None U Leak-Rate Test Valve to Accident Direction RF Tested every None App J Requirement(s) refueling outage I

Oconee NuclearStation - ISTSubmnittal for I'alhes Section 4.1 Interval 4. Revision 26 (07101102) 1HP- Hizh Pressure Iniection Page 22 of SO

Test TestType TestDirectlon Test Frequency Relief Valve Actuator JFD Valve Flo% Diagram ASME Clais Vahr Catg Active Type Type Type Description Frequency Description Reqest IH1P0188 OFD-IOJA-).4 DII A C Yes Check Self Actuated ON-HP-14 FS Full-Stroke Exercise Closed to Open RF Tested every None refueling outage PS Partial-Stroke Exercise Closed to Open CS Tested every None cold shutdown SD Sample Disassembly Open to Closed SD Disassern one None vlv per grp ea RFO 2H1P0188 OFD-IOJA-2.4 DII A C Yes Check SelfActuated ON-HP-14 FS Full-Stroke Exercise Closed to Open RF Tested every None refueling outage PS Partial-Stroke Exercise Closeo to Open CS Tested every None cold shutdown SD Sample Disassembly Open to Closed SD Disassem one None vtv per grp ea RFO 3HP0188 OFD-IOIA-3 4 DIO A C Yes Check Sel/Actuated ON-HP-14 FS Full-Stroke Exercise Closed to Open RF Tested every None refueling outage PS Partial-Stroke Exercise Closed to Open CS Tested every None cold shutdown SD Sample Disassembly Open to Closed SD Disassern one None vlv per grp ea.

RFO Ocone" Nuclear Station - IST Submittal for Valves Section 4.1 Page 23 of SO Interval4. Revision 26 (0 7101102) ( /P- High PressureInfection

Actuator JFD Test TestType TestDirection Test Frequency Relief Valve FIomDlagrmn ASME Class Vah Cutg Active V'alh%

T)pe T~pe Type Description Frequency Description Reqest IHP0189 OFD-IOIA-I.2 F6 B C Yes Check Set/Actuated ON-HP-08 PS Partial-Stroke Exercise Closed to Open RF Tested every None refueling outage SD Sample Disassembly Both (Stroke Test) SD Disassem one None vlv per grp ea.

RFO 2HP0189 OFD-)OIA-2 2 FS B C Yes Check Set/Actuated ON-HP-08 PS Partial-Stroke Exercise Closed to Open RF Tested every None refueling outage SD Sample Disassembly Both (Stroke Test) SD Disassem one None vlv per grp ea.

RFO 3HP0189 OFD-1O)A.3 2 F5 B C Yes Check SelfActuated ON-HP-08 PS Partial-Stroke Exercise Closed to Open RF Tested every None refueling outage SD Sample Disassembly Both (Stroke Test) SD Disassern one None vlv per grp ea.

RFO Oconee Nuclear Station - IST Submittal for V'alves Section 4.1 Intervel4. Revision 26 (07101102) HP- High PressureIniection Page 24 of 50

JFD Test TestType TestDirectlon Test Frequency Relief Valve Diagran H~io% ASME Class V'alsr Catg.

Actlxc Vahel T)pe Actuator Type Type Description Frequency Description Reqest 1HP0194 OF'D-IOIA-I .4 ,310 A C Yes Check Set/Actuated ON-HP-IS PS Partial-Stroke Exercise Closed to Open Q Tested once None quarterly FS Full-Stroke Exercise Closed to Open RF Tested every None refueling outage SD Sample Disassembly Open to Closed SD Disassem one None vlv pergrp ea RFO 2HP0 194 OFD-IOJA.2 4 310 A C Yes Check SelfActuated ON-HP-IS PS Partial-Stroke Exercise Closed to Open Q Tested once None quarterly FS Full-Stroke Exercise Closed to Open RF Tested every None refueling outage SD Sample Disassembly Open to Closed SD Disassem one None vlv per grp ea.

RFO 3HP0194 OFD-IOIA-3 4 38 A C Yes Check SelfActuated ON-HP-1S PS Partial-Stroke Exercise Closed to Open 0 Tested once None quarterly FS Full-Stroke Exercise Closed to Open RF Tested every None refueling outage SD Sample Disassembly Open to Closed SD Disassem one None vlv per grp ca.

RFO t,

J Oconee Nuclear Station - IST Submittal/for Valves Section 4.1 (07/01/02) HiP- Hi-ah Pressurelniection Page 25 of50 Interval 4. Revision 26

JFD Test TestType TestDirection Test Frequency Relef Valve Flo Diagram ASME Cla~s Valve Cstg.

Actlc Vealve Type Actuator T)pe Type Description Frequency Description Reqest 1HP0247 OFD-IOIA-J.3 KIC B A Yes Globe Manual ON-HP-06 FS Full-Stroke Exercise Both (Stroke Test) CS Tested every None cold shutdown LT Leak-Rate Test Valve to Accident Direction 2Y Tested once None Section XI every two Requirement(s) years 2HP0247 OFD-IOIA-2 3 KIO B A Yes Globe Manual ON-HP-06 FS Full-Stroke Exercise Both (Stroke Test) CS Tested every None cold shutdown LT Leak-Rate Test Valve to Accident Direction 2Y Tested once None Section X1 every two Requirement(s) years 3HP0247 OF"D-1O)A.3 3 K9 B A Yes Globe Mlanual ON-HP-06 FS Full-Stroke Exercise Both (Stroke Test) CS Tested every None cold shutdown LT Leak-Rate Test Valve to Accident Direction 2Y Tested once None Section XI every two Requirement(s) years

£ Oconee Nuclear Station -1IST Submittal for Valves Section 4.1 (07/01/02) HP- Hizh PressureIniection Page 26 of 50 Interval 4. Revision 26

Test TestT~pe TestDirectlon Test Frequency Relief VWi Actlie Actuator JFD Valve FlowDlI)grar AS\IE CaIs Catg Valit Type T)pe Type Description Frequency Description Reqest 1HP0248 OFD-IOIA-1.3 LIC B AiC Yes Stop Check SelfActuated ON-HP-16 FS Full-Stroke Exercise Open to Closed CS Tested every None cold shutdown FS Full-Stroke Exercise Closed to Open RF Tested every None refueling outage PS Partial-Stroke Exercise Closed to Open RF Tested every None refueling outage LT Leak-Rate Test Valve to Accident Direction 2Y Tested once None Section XI every two Requirement(s) years 2HP0248 OFD-IOIA-2 3 LIO B AIC Yes Stop Check SelfActuated ON-HP-16 FS Full-Stroke Exercise Opentjo Closed CS Tested every None cold shutdown FS Full-Stroke Exercise Closed to Open RF Tested every None refueling outage PS Partial-Stroke Exercise Closed to Open RF Tested every None refueling outage LT Leak-Rate Test Valve to Accident Direction 2Y Tested once None Section XI every two Requirement(s) years 3HP0248 OFD-IOIA-3.3 119 B A/C Yes Stop Check SelfActuated ON-HP-16 FS Full-Stroke Exercise Open to Closed CS Tested every None cold shutdown FS Full-Stroke Exercise Closed to Open RF Tested every None refueling outage PS Partial-Stroke Exercise Closed to Open RF Tested every None refueling outage LT Leak-Rate Test Valve to Accident Direction , 2Y Tested once None Section XI every two Requirement(s) years Section 4.1 Oconee Nuclear Station - IST Submittal for Valves Page 27 ofSO Interval4. Revision 26 (0710110/2) HP- Hizh PressureIniection

JFD Test TestType TestDirecilon Test Frequency Relief Valve FIo% Diagrmn ASME Vahve Active V'alhe Actuator CIlas Cutg T~pe Type Type Description Frequency Description Reqest IHP0249 OFD.IOIA-J.3 119 B A Yes Globe Manual ON-HP-06 FS Full-Stroke Exercise Both (Stroke Test) CS Tested every None cold shutdown LT Leak-Rate Test Valve to Accident Direction 2Y Tested once None Section XI every two Requirement(s) years 2HP0249 OFD-IOIA-2.3 H9 B A Yes Globe Manual ON-HP-06 FS Full-Stroke Exercise Both (Stroke Test) CS Tested every None cold shutdown LT Leak-Rate Test Valve to Accident Direction 2Y Tested once None Section X1 every two Requirement(s) years 3HP0249 OFD-IOIA-3 3 H9 B A Yes Globe Manual ON-HP-06 FS Full-Stroke Exercise Both (Stroke Test) CS Tested every None cold shutdown LT Leak-Rate Test Valve to Accident Direction 2Y Tested once None Section XI every two Requirement(s) years t

Oconee Nuclear Station - IST Submittal for Valves Section 4.1 (0 7101102) HP- Hieh PressureInfection Page 28 of SO Interval4. Revision 26

Test TestType TestDirection Test Frequency Rellef Valve Flow Diagram ASME Vahs Actihe CIaMS Catg Vah%

T)pe Actuator T)pe JFD T)pe Description Frequency Description Reqest IHP0250 OFD.IOIA.1.3 19 B A/C Yes Stop Check SelfActuated ON-HP-16 FS Full-Stroke Exercise Open to Closed CS Tested every None cold shutdown FS Full-Stroke Exercise Closed to Open RF Tested every None refueling outage PS Partial-Stroke Exercise Closed to Open RF Tested every None refueling outage LT Leak-Rate Test Valve to Accident Direction 2Y Tested once None Section XI every two Requirement(s) years 2HP020 O-FD-IOIA-2 3 19 B A/C Yes Stop Check Sef/Actuated ON-HP-16 FS Full-Stroke Exercise Opento Closed CS Tested every None cold shutdown FS Full-Stroke Exercise Closed to Open RF Tested every None refueling outage PS Partial-Stroke Exercise Closed to Open RF Tested every None refueling outage LT Leak-Rate Test Valve to Accident Direction 2Y Tested once None Section XI every two Requirement(s) years 3HP0250 OFD-IOIA-3 3 19 B A/C Yes Stop Check Sey/Actuated ON-HP-16 FS Full-Stroke Exercise Open to Closed CS Tested every None cold shutdown FS Full-Stroke Exercise Closed to Open RF Tested every None refueling outage PS Partial-Stroke Exercise Closed to Open RF Tested every f'one refueling outage LT Leak-Rate Test Valve to Accident Direction , 2Y Tested once None Section XI every two Requirement(s) years Oconee Nuclear Stotion - ISTSubnutal for I'alves Section 4.1 Interval4. Revision 26 (07/01102) HP- High PressureInfection Page 29of5O

JFD Test TestType TestDlrectlon Test Frequency Rellef Valve Flow Dlagran ASME Class

\'alh Catg.

Actlice Valw Type Actuator T)pe Type Description Frequency Descrlptim Reqest IHP0251 OFD-)OIA-J.3 D9 B A Yes Globe Manual ON-HP-06 FS Full-Stroke Exercise Both (Stroke Test) CS Tested every None cold shutdown LT Leak-Rate Test Valve to Accident Direction 2Y Tested once None Section Xl every two

-Requirement(s) years 2HP0251 OFD-IOIA-2 3 D9 B A Yes Globe Manual ON-HP-06 FS Full-Stroke Exercise Both (Stroke Test) CS Tested every None cold shutdown LT Leak-Rate Test Valve to Accident Direction 2Y Tested once None Section XI every two Requirement(s) years 3HP0251 OFD-IOIA.3 3 D8 B A Yes Globe Manual ON-HP-06 FS Full-Stroke Exercise Both (Stroke Test) CS Tested every None cold shutdown LT Leak-Rate Test Valve to Accident Direction 2Y Tested once None Section Xl every two Requirement(s) years I

Oconee Nuclear Station - lSTSubmatttl for Valves Section 4.1 Interval4. Revision 26 (07/01/02) HP-Hizh Pressure lniection Page 30 of/50

Valve FlowDiagram ASME \'alr Active Valve Actuator JFD Test TestType TestDlrectlon Test Frequency Rdlef Class Catg. T~pe Type T)pe Description Frequency Description Reqest 1HP0252 OFD-JOIA-J 3 E9 B A/C Yes Stop Check SelfActuated ON-HP-22 FS Full-Stroke Exercise Open to Closed CS Tested every None cold shutdown FS Full-Stroke Exercise Closed to Open RF Tested every None refueling outage LT Leak-Rate Test Valve to Accident Direction 2Y Tested once None Section XI every two Requirement(s) years 2HP0252 OFD-IOIA-2 3 E9 B A/C Yes Stop Check Set/Actuated ON-HP-22 FS Full-Stroke Exercise Open to Closed CS Tested every None cold shutdown FS Full-Stroke Exercise Closed to Open RF Tested every None refueling outage LT Leak-Rate Test Valve to Accident Direction 2Y Tested once None Section XI every two Requirement(s) years 311P0252 OFD-IOIA-3 3 F8 B A/C Yes Stop Check Set/Actuated ON-HP-22 FS Full-Stroke Exercise Open to Closed CS Tested every None cold shutdown FS Full-Stroke Exercise Closed to Open RF Tested every None refueling outage LT Leak-Rate Test Valve to Accident Direction 2Y Tested once None Section XI every two Requirement(s) years 1H1P0254 OF"D-IOlA.l.4 A11 A C Yes Stop Check Setf/Actuated ON-HP-19 SD Sample Disassembly Both (Stroke Test) SD Disassem one None vlv per grp ea RFO 3HP0254 OF'D-)O)A-3 4 1"9 A C Yes Stop Check Set/ Actuated ON-HP-19 SD Sample Disassembly Both (Stroke Test) SD Disassem one None vlv per grp ca.

REO Oconee Nuclear Station -1ST Submittal for V'alves Section 4.1 HP- Hieh PressureIniection Page 31 of.50 Interval 4. Revision 26 (07/01/02)

JFD Test TestType TestDlrectlon Test Frequency Rellef Valve Flo%Dlagrmi ASNIE Class Valet Catg Actthe Vahw T)pe Actuator T~pe T~pe Description Frequency Description Reqest 2HP0389 OED-IOIA-2.4 110 B AIC Yes Check SelfActuated ON-HP-17 FS Full-Stroke Exercise Closed to Open Q Tested once None quarterly FS Full-Stroke Exercise Open to Closed RF Tested every None refueling outage LU Leak-Rate Test Valve to Accident Direction RF Tested every None App J Requirement(s) refueling outage 1HP0390 OFD-IOIA-1.4 FIO B A/C Yes Check SelfActuated OV-HP-17 FS Full-Stroke Exercise Closed to Open Q Tested once None quarterly FS Full-Stroke Exercise Open to Closed RF Tested every None refueling outage LI Leak-Rate Test Valve to Accident Direction RF Tested every None App J Requirement(s) refueling outage 2HP0390 OFD-IOIA-2.4 GIO B A/C Yes Check SelfActuated ON-HP-)17 FS Full-Stroke Exercise Closed to Open Q Tested once None quarterly FS Full-Stroke Exercise Open to Closed RF Tested every None refueling outage LU Leak-Rate Test Valve to Accident Direction RF Tested every None App J Requirement(s) refueling outage 3HP0390 OFD-IOIA-3 4 111 B A/C Yes Check SelfActuated ON-HP-I 7 FS Full-Stroke Exercise Closed to Open Q Tested once None quarterly FS Full-Stroke Exercise Open to Closed RF Tested every None refueling outage LI Leak-Rate Test Valve to Accident Direction RF Tested every None App J Requirement(s) refueling outage Oconee Nuclear Station -IST Submittal for l'alves Section 4.1 (07101102) ( /P- Hieh PressureIniection Page 32 ofO50 Interval 4. Revision 26

Valve FIo Diagram ASME eCls Vahi Catg.

Acthe Valve Tepe Actuator Type JFD Test Type TestTyple Description TestDIrectlon Test Frequency Frequency Description Relief Reqest 1HP0393 OFD-IOIA-I.4 110 B A/C Yes Check SeyfActuated ON-HP-)17 FS Full-Stroke Exercise Closed to Open Q Tested once None quarterly FS Full-Stroke Exercise Open to Closed RF Tested every None refueling outage U Leak-Rate Test Valve to Accident Direction RF Tested every None App J Requirement(s) refueling outage 3HP0393 OFD-IOIA-3 4 F1I) B AAC Yes Check SelfActuated ON-HP-17 FS Full-Stroke Exercise Closed to Open Q Tested once None quarterly FS Full-Stroke Exercise Open to Closed RF Tested every None refueling outage U Leak-Rate Test Valve to Accident Direction RF Tested every None App J Requirement(s) refueling outage IHPO398SSF OF-D-IOJA-) S FII B Yes Gate Rotork ON-SSF-03 ST Measure Full-Stroke Closed to Open CS Tested every None Time of Valve cold shutdown PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 2HPO398SSF OFD-)OIA-2 S F)) B B Yes Gate Ratark ON-SSF-03 ST Measure Full-Stroke Closed to Open CS Tested every None Time of Valve cold shutdown PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 14 3HP0398SSF OFD-IOIA-3.5 F1) B B Yes Gate RotorL ON-SSF-03 ST Measure Full-Stroke Closed to Open CS Tested every None Time of Valve cold shutdown PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years Oconee Nuclear Station - IST Submittal/for Valves Section 4.1 (0 7101102) HP- Hieh PressureIniection Page 33 of 50 Intlfr&4. Revision 26

JFD Test TestType TestDirectlon Test Frequency Relief Valve Flo-Dlagrm MASME Cl.1s

\'nlsr Catg Acthe Val t Tppe Actimtor T)pe Tpc Description Frequency Description Reqest IHP0399SSF OFD.IOIA-).5 G13 B C Yes Check Set/Actuated ON-SSF-02 FS Full-Stroke Exercise Closed to Open CS Tested every None cold shutdown FS Full-Stroke Exercise Open to Closed RF Tested every None refueling outage 2HP0399SSF OFD-IOIA-25 HM3 B C Yes Check SelfActuated ON-SSF-02 FS Full-Stroke Exercise Closed to Open CS Tested every None cold shutdown FS Full-Stroke Exercise Open to Closed RF Tested every None refueling outage 3HP0399SSF OFD-IOIA.3.5 1113 B C Yes Check SetfActuated ON-SSF-02 FS Full-Stroke Exercise Closed to Open CS Tested every None cold shutdown FS Full-Stroke Exercise Open to Closed RF Tested every None refueling outage IHP0400SSF OFD-IOIA.1 .5 1113 B C Yes Check SelfActuated ON-SSF-02 FS Full-Stroke Exercise Closed to Open CS Tested every None cold shutdown FS Full-Stroke Exercise Open to Closed RF Tested every None refueling outage 2HP0400SSF OFD-IOIA-25 GIJ B C Yes Check Set/Actuated ON-SSF-02 FS Full-Stroke Exercise Closed to Open CS Tested every None cold shutdown FS Full-Stroke Exercise Open to Closed RF Tested every None refueling a

• outage 3HP0400SSF OFD-IOIA-3 5 G13 B C Yes Check SelfActuated ON-SSF-02 FS Full-Stroke Exercise Closed to Open CS Tested every None cold shutdown FS Full-Stroke Exercise Open to Closed RF Tested every None refueling outage Oconee Nuclear Station - lST Submittal for I "alves Section 4.1 Interval4. Revision 26 (o07101102) HP- High PressureInlection Page 34 of.50

TestT)pe TestDirection Test Frequency Relief Val It Actuiator JFD Test Valve Flo% Diagram ASNIE Cloa ahlivActhe Catg T~pe T)pc T~pe Description Frequency Description Reqest IHP040ISSF OFD-JOIA-l.5 F13 B C Yes Check Sed/Actuated ON-SSF-02 FS Full-Stroke Exercise Closed to Open CS Tested every None cold shutdown FS Full-Stroke Exercise Open to Closed RF Tested every None refueling outage 2HPO401SSF OF"D-IOIA-2.5 F13 B C Yes Check SelfActuated ON-SSF-02 FS Full-Stroke Exercise Closed to Open CS Tested every None cold shutdown FS Full-Stroke Exercise Open to Closed RF Tested every None refueling outage 3HP040ISSF OFD-JOIA-3 3 F13 B C Yes Check SelfActuated ON-SSF-02 FS Full-Stroke Exercise Closed to Open CS Tested every None cold shutdown FS Full-Stroke Exercise Open to Closed RF Tested every None refueling outage IHP0402SSF OFD-IOIA-1.5 F13 B C Yes Check SetfActuated ON-SSF-02 FS Full-Stroke Exercise Closed to Open CS Tested every None cold shutdown FS Full-Stroke Exercise Open to Closed RF Tested every None refueling outage 2HPO402SSF 0EVD-lOlA-2 S F13' B C Yes Check Set/ Actuated ON-SSF-02 FS Full-Stroke Exercise Closed to Open CS Tested every ,None cold shutdown FS Full-Stroke Exercise Open to Closed RF Tested every None refueling outage S*

3HP0402SSF OFD-JOIA-3 5 F13 B C Yes Check Set/Actuated ON-SSF-02 FS Full-Stroke Exercise Closed to open CS Tested every None cold shutdown FS Full-Stroke Exercise Open to Closed RF Tested every None refueling outage Section 4.1 Oconee Nuclear Station- IST Submittal for Valves Page 35 of SO Interval 4. Revision 26 (07101102) HP- Hizh Pressure Injection

JFD Test TestType TestDirection Test Frequency Relief Valve FlowDlagrmn ASIE Class Vahlv Active Catg Vahe Type Actuator Type Type Description Frequency Description Reqest I1HP0404 OFD-.OIA-1.3 G9 B C No Relief SelfActuated None RV Safety and Relief Valve Closed to Open RV Test relief ON-GRV-12 Test valve per OM-I schedule 2HP0404 OFD-JOIA-25 G9 B C No Relief Self Actuated None RV Safety and Relief Valve Closed to Open RV Test relief ON-GRV-12 Test valve per OM-! schedule 3HP0404 OFD-10IA-3 G9 B C No Relief SelfActuated None RV Safety and Relief Valve Closed to Open RV Test relief ON-GRV-12 Test valve per OM-1 schedule 1HP0405SSF OFD-IOIA-I S 1110 B A No Gate Rotork None PI Verify the Valve Remote Open to Closed 2Y Tested once ON-GRV-15 Position Indication every two years LU Leak-Rate Test Valve to Accident Direction RF Tested every None App J Requirement(s) refueling outage 211PO405SSF OFD-10)A-2.3 1110 B A No Gate Rotork None PI Verify the Valve Remote Open to Closed 2Y Tested once ON-GRV-15 Position Indication every two years U Leak-Rate Test Valve to Accident Direction RF Tested every None App J Requirement(s) refueling outage 3HP040SSSF OFD-IOIA-3.5 HIO B A No Gate Rotork None PI Verify the Valve Remote Open to Closed , 2Y Tested once ON-ORV-15 Position Indication every two years U Leak-Rate Test Valve to Accident Direction RF Tested every None App J Requirement(s) refueling outage Oconee Nuclear Station - 1ST Submittal for l'alhes Section 4.1 (07/01/02) RP- Hieh PressureIniection Page 36 ofS50 Interval 4. Reviion 26

Test TestType TestDirection Test Frequency Relief Actuator JFD Valve FlowDlegram ASNIE Class Valir Catg.

Acthe ValhIr Type T)pe Type Description Frequency Description Reqest IHP0409 OFD-IOIA-1.4 D7 B B Yes Globe Linutorqute ON-HP-04 ST Measure Full-Stroke Both (Stroke Test) CS Tested every None Time of Valve cold shutdown PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 2HP0409 OFV-1O)A.2 4 E8 B B Yes Gate Lfinitorqiie ON-HP-04 ST Measure Full-Stroke Both (Stroke Test) CS Tested every None Time of Valve cold shutdown PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 3HP0409 OFD-IOIA-3 4 E8 B B Yes Globe Lminrorque ON-HP-04 ST Measure Full-Stroke Both (Stroke Test) CS Tested every None Time of Valve cold shutdown PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 1HPO410 OF"D-)OIA-).4 117 B B Yes Globe Lnnutorque ON-ftIP-04 ST Measure Full-Stroke Both (Stroke Test) CS Tested every None Time of Valve cold shutdown PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 211P0410 OFD-10IA-2.4 F:7 B B Yes Gate Lmiitorque ON-HP-04 ST Measure Full-Stroke Both (Stroke Test) CS Tested every None cold shutdown Time of Valve PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 3HP0410 OFD-IOIA-3 4 17 B B Yes Globe Linitorque ON-HP-04 ST Measure Full-Stroke Both (Stroke Test) CS Tested every None Time of Valve cold shutdown Pl Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years OconeeNuclearStation -.1STSubmittal for Valves Section 4.1 Page 37 of SO Interval4. Revision 26 (07101102) /HP- Htszh Pressure Iniection

Test TestType TestDirecticr Test Frequency Relief Valve FlowDiagram ASMEE ClaM

\ahi s Catg.

Acthe Vahl T)pe Actuator Trpe JFD T~pe Description Frequency Description Reqest IHPO417SSF OFD-IOIA-1.5 H9 B A No Globe Linitorque None PI Verify the Valve Remote Open to Closed 2Y Tested once ON-GRV-15 Position Indication every two years U Leak-Rate Test Valve to Accident Direction RF Tested every None App J Requirement(s) refueling outage 2HP0417SSF OFD-IOIA-2.5 19 B A No Globe Litnitorque None PI Verify the Valve Remote Open to Closed 2Y Tested once ON-GRV-15 Position Indication every two years.

U Leak-Rate Test Valve to Accident Direction RF Tested every None App J Requirement(s) refueling outage 3HP0417SSF OFD.IOIA-3 5 19 B A No Globe Lrmttorque None PI Verify the Valve Remote Open to Closed 2Y Tested once ON-GRV-15 Position Indication every two years U Leak-Rate Test Valve to Accident Direction RF Tested every None App J Requirement(s) refueling outage S

OQone Nluclear Station - 1ST Submittal forC'ahles Section 4.1 (07/01/02) HiP- Htzh Pressurelniection Page 38 of/50 Int~erai4.Revision 26

I TestDirection Test Frequency Relief Valve FIo% Diagram ASME Class Vahle Catg Active Val w T~pe Actuator T~pe JFD Test Trpe TestType Description Frequency Description Reqest IHP0426SSF OFD-JOIA-I .1 9 B A Yes Globe Lmuntorque ON-SSF-04 ST Measure Full-Stroke Both (Stroke Test) CS Tested every None Time of Valve cold shutdown PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years U Leak-Rate Test Valve to Accident Direction RF Tested every None App J Requirement(s) refueling outage 211PO426SSF OFD.IOIA.2 S .19 B A Yes Globe Lnnmtorque ON-SSF-04 ST Measure Full-Stroke Both (Stroke Test) CS Tested every None Time of Valve cold shutdown PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years U Leak-Rate Test Valve to Accident Direction RF Tested every None App J Requirement(s) refueling outage 3HPO426SSF OFD-IO)A-3.5 K9 B A Yes Globe Lumitorque ON-SSF-04 ST Measure Full-Stroke Both (Stroke Test) CS Tested every None Time of Valve cold shutdown PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years U Leak-Rate Test Valve to Accident Direction RF Tested every None App J Requirement(s) refueling outage I

Section 4.1 Oconee Nuclear Station -ISTSubnmttal for Valves Page 39 of50 Interval 4. Revision 26 (07101102) HP- Hi2h Pressure Iniection

JFD Test TestType TestDirection Test Frequency Relief Valve FlowDiagram ASIE Valhe Acthe Valh Actuator Class Catg. T)pe Type Type Description Frequency Description Reqest IHP0428SSF OFD-IOIA-J.5 J13 B A Yes Globe Liontorque None ST Measure Full-Stroke Both (Stroke Test) Q Tested once None Time of Valve quarterly ST Measure Full-Stroke Both (Stroke Test) RF Tested every None Time of Valve refueling outage PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years LIJ Leak-Rate Test Valve to Accident Direction RF Tested every None App J Requirement(s) refueling outage 2HP0428SSF OFD-IOIA-2 S J13 B A Yes Globe Linjiorque None ST Measure Full-Stroke Both (Stroke Test) Q Tested once None Time of Valve quarterly ST Measure Full-Stroke Both (Stroke Test) RF Tested every None Time of Valve refueling outage PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years U Leak-Rate Test Valve to Accident Direction RF Tested every None App J Requirement(s) refueling outage 3HP0428SSF OFD-IOIA-3.5 J13 B A Yes Globe Linttorque None ST Measure Full-Stroke Both (Stroke Test) Q Tested once None Time of Valve quarterly ST Measure Full-Stroke Both (Stroke Test) RF Tested every None Time of Valve refueling outage PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years LI Leak-Rate Test Valve to Accident Direction, RF Testedevery None App J Requirement(s) refueling outage Oconee Nuclear Station - ISTSubnital for Valves Section 4.1 HP- Hiw'h Pressure Iniection Page 40 of50 Interval 4. Revision 26 (07101102)

Test TestType TestDirection Test Frequency Relief Vahli Acthe Valr Actuator JFD Valve FlowDlagmn ASME Clais Catg Tpe T~pe T)pe Description Frequency Description Reqest I HP0451 OFD-IOJA-I.4 K13 A C Yes Check Set/ Actuated ON-HP-20 SD Sample Disassembly Both (Stroke Test) SD Disassem one None vlv per grp ca.

RFO 2HP0451 OFD-IO)A-2 4 K13 A C Yes Check Set/ Actuated ON-HP-20 SD Sample Disassembly Both (Stroke Test) SD Disassem one None vlv per grp ca RFO 3HP0451 OFD-IOIA-3 4 KI A C Yes Check Set/Actuated ON-HP-20 SD Sample Disassembly Both (Stroke Test) SD Disassem one None vlv per grp ca RFO 1HP0453 OFD-IO)A-J.4 K13 A C Yes Check Set/'Actuated ON-HP-20 SD Sample Disassembly Both (Stroke Test) SD Disassem one None vlv per grpea RFO 2HP0453 O0"D-)OIA-2 4 KI13 A C Yes Check Set/ Actuated ON-HP-20 SD Sample Disassembly Both (Stroke Test) SD Disassem one None vlv per grp ea.

RFO 3HP0453 OQ"D-IOIA-3.4 K12 A C Yes Check Set/Actuated ON-HP-20 SD Sample Disassembly Both (Stroke Test) SD Disassem one None vlv per grp ea.

RFO I

Section 4.1 OconeeNuclearStation -IST Submittal for Valves Page 41 of50 Interval 4. Revision 26 (o07101102) HP- High PressureIniection

JFD Test TestType TestDirection Test Frequency Relief Valve FlowDlagramn ASME Vah Active Valhs Actuator ClasI Catg. Typc T)pc Type Description Frequency Description Reqest 1HP0454 OFD-)OIA-1.4 GIO B A/C Yes Check SelfActuated ON-HP-17 FS Full-Stroke Exercise Closed to Open Q Tested once None quarterly FS Full-Stroke Exercise Open to Closed RF Tested every None refueling outage U Leak-Rate Test Valve to Accident Direction RF Tested every None App J Requirement(s) refueling outage 2HP0454 OFD-IOIA-24 GIO B A/C Yes Check SelfActuated ON-HP-17 FS Full-Stroke Exercise Closed to Open Q Tested once None quarterly FS Full-Stroke Exercise Open to Closed RF Tested every None refueling outage U Leak-Rate Test Valve to Accident Direction RF Tested every None App J Requirement(s) refueling outage 3HP0454 OFD-IOIA-3 4 111l B A/C Yes Check SelfActuated ON-HP-17 FS Full-Stroke Exercise Closed to Open Q Tested once None quarterly rS rull-Stroke Exercise Open to Closed RF Tested every None refueling outage U Leak-Rate Test Valve to Accident Direction RF Tested every None App J Requirement(s) refueling outage 1

Oconee NuclearStation - ISTSubmnttal for IValves Section 4.1 HP- Hizh Pressure Iniection Page 42 of/50 Interval 4. Revision 26 (07101102)

TestDirectlon Test Frequency Relief Valve FlowDlogran ASME Clasi Valve Catg.

Active ValJv Tpc Actuator Tjpe JFD Test Type TestType Description Frequency Description Reqest 1HP0457 OFD-IOIA -1.4 1110 B ,t{ Yes Check SelfActuated ON-!tIP-) 7 FS Full-Stroke Exercise Closed to Open Q Tested once None quarterly FS Full-Stroke Exercise Open to Closed RF Tested every None refueling outage LU Leak-Rate Test Valve to Accident Direction RF Tested every None App J Requirement(s) refueling outage 2HP0457 OFD-IOIA-24 HIO B A/C Yes Check Set/Actuated ON-HP-) 7 ES Eull-Stroke Exercise Closed to Open Q Tested once None quarterly FS Full-Stroke Exercise Open to Closed RF Tested every None refueling outage U Leak-Rate Test Valve to Accident Direction RF Tested every None App J Requirement(s) refueling outage 3HP0457 OFD-IOIiA.3 4 GII B A!C Yes Check Set/Actuated ON-HP-I 7 FS Full-Stroke Exercise Closed to Open Q Tested once None quarterly FS Full-Stroke Exercise Open to Closed RF Tested every None refueling outage LI Leak-Rate Test Valve to Accident Direction RF Tested every None App J Requirement(s) refueling outage I

Section 4.1 Oconee Nuclear Station - IST Submittal for Valves Page 43 of0SO Interval4. Revision 26 (07101102) HP- Hizh PressureIniection

Test TestType TestDirection Test Frequency Rellef Valve FlowDlagram ASME Class Valv Catg.

Actlie Val T)pe Actuator T)pe JFD Type Description Frequency Description Reqest 1HP0486 OFD-IOIA-1.4 J12 A C Yes Check SelfActuated ON-HP-12 FS Full-Stroke Exercise Closed to Open RF Tested every None refueling outage PS Partial-Stroke Exercise Closed to Open CS Tested every None cold shutdown SD Sample Disassembly Open to Closed SD Disassern one None vlv per grpca.

RFO 2HP0486 OFD-IOIA-24 J)3 A C Yes ChecL SelfActuated ON-HP-12 FS Full-Stroke Exercise Closed to Open RF Tested every None refueling outage PS Partial-Stroke Exercise Closeo to Open CS Tested every None cold shutdown SD Sample Disassembly Open to Closed SD Disassem one None vlv per grp ea RFO 3HP0486 OFD-IOIA-3 4 J12 A C Yes Check SelfActuated ON-HP-12 FS Full-Stroke Exercise Closed to Open RF Tested every None refueling outage PS Partial-Stroke Exercise Closed to Open CS Tested every None cold shutdown SD Sample Disassembly Open to Closed SD Disassem one None vlv pergrp ea.

RFO Oconee Nuclear Station - tST Submittal for I'alves Section 4.1 Intersal4. Revision 26 (07101/02) HP- Htezh Pressurelniection Page 44 of0SO

Test TestType TestDirection Test Frequency Relief Actuator JFD Valve FlowDlagram ASME Class

'Valve Active Catg.

Vaahe T)pe T)pe T)pe Description Frequency Description Reqest IHP0487 OFD-lOIA-I 4 J13 A C Yes Check SelfActuated ON-lIP-12 FS Full-Stroke Exercise Closed to Open RF Tested every None refueling outage PS Partial-Stroke Exercise Closed to Open CS Tested every None cold shutdown SD Sample Disassembly Open to Closed SD Disassem one None vlv per grp ea RFO 2HP0487 OFD-JOIA-2 4 J13 A C Yes Check SelfActuated ON-HP-12 FS Full-Stroke Exercise Closed to Open RF Tested every None refueling outage PS Partial-Stroke Exercise Closed to Open CS Tested every None cold shutdown SD Sample Disassembly Open to Closed SD Disassem one None vlv pergrp ca.

RFO 3HP0487 OFD-IOIA-3 4 J12 A C Yes Check SelfActuated ON-HIP-12 FS Full-Stroke Exercise Closed to Open RF Tested every None refueling outage PS Partial-Stroke Exercise Closed to Open CS Tested every None cold shutdown SD Sample Disassembly Open to Closed SD Disassern one None vlv pergrp ea.

RFO t

I Oconee Nuclear Station -IST Submittal for Valves Section 4.1 Page 45 of S50 Interval4. Revision 26 (07/01/02) HiP- Htjzh Pressurelniection

TestType TestDirectlon Test Frequency Relief Valve FlowDlagrun ASME Class Vahv CHtg.

Active Valve Type Actuator Type JFD Test Type Description Frequency Description Reqest 1HP0488 OFD-IOIA-I.4 ElM A C Yes Check SelfActuated ON-HP-13 FS Full-Stroke Exercise Closed to Open RF Tested every None refueling outage PS Partial-Stroke Exercise Closed to Open CS Tested every None cold shutdown SD Sample Disassembly Open to Closed SD Disassem one None vlv per grp ca.

RFO 2HP0488 OFD-IOIA-2.4 El3 A C Yes Check SelfActuated ON-HP-13 FS Full-Stroke Exercise Closed to Open RF Tested every None refueling outage PS Partial-Stroke Exercise Closed to Open CS Tested every None cold shutdown SD Sample Disassembly Open to Closed SD Disassem one None vlvpercgrpa.

RFO 3HP0488 OFD-IOIA-3 4 E3 ,A C Yes Check SelfActuated ON-HP-13 FS Full-Stroke Exercise Closed to Open RF Tested every None refueling outage PS Partial-Stroke Exercise Closed to Open CS Tested every None cold shutdown SD Sample Disassembly Open to Closed SD Disassem one None vlv pergrp ea RFO t

1 Oconee Nuclear Station - IST Submittal for Valves Section 4.1 Interval 4. Revision 26 (07/01/02) HIP- Htizh PressureIniection Page 46 of 5O

TestType TestDirection Test Frequency Relief Valve FlowDlogram ASME Class Vahi Catg.

Active VnaV Type Actuator Type JFD Test Type Description Frequency Description Reqest 1HP0489 OFD-IOIA-J.4 D13 A C Yes Check SelfActuated ON-HP-13 FS Full-Stroke Exercise Closed to Open RF Tested every None refueling outage PS Partial-Stroke Exercise Closed to Open CS Tested every None cold shutdown SD Sample Disassembly Open to Closed SD Disassern one None vlv pergrp ea.

RFO 2HP0489 OFD-IOIA-2 4 DI3 A C Yes Check SelfActuated ON-HP-13 FS Full-Stroke Exercise Closed to Open RF Tested every None refueling outage PS Partial-Stroke Exercise Closed to Open CS Tested every None cold shutdown SD Sample Disassembly Open to Closed SD Disassem one None vlv per grpea RFO 3HP0489 O0D-IOIA-3 4 D13 A C Yes Check Se6/Actuated ON-HP-13 FS Full-Stroke Exercise Closed to Open RF Tested every None refueling outage PS Partial-Stroke Exercise Closed to Open CS Tested every None cold shutdown SD Sample Disassembly Open to Closed SD Disassem one None vlv per grpcea RFO 2HP0494 OFD-IOIA-2 4 KI A C Yes Check Set/Actuated ON-HP-19 SD Sample Disassembly Both (Stroke Test) SD Disasse= one none vlv per grpea RFO

£ Oconee Nuclear Station - 1ST Submittal/for Valves Section 4.1 Interval 4. Revision 26 (07/01/02) HiP- Hieh PressureIniection Page 47of50

JFD Test TestThe TestDirection Test Frequency Relief Valve n Flow Dlagram ASME Class N'uli Cutg.

Acthie Valt Tipe Actuator Type Type Description Frequency Description Reqest I HP0934 OFD-JOIA-I I K6 B A/C Yes Relief Sel/Actuated None RV Safety and Relief Valve Closed to Open RV Test relief ON-GRV-12 Test valve per OM-1 schedule LU Leak-Rate Test Valve to Reverse Direction RF Tested every None App J Requirement(s) refueling outage 2HP0934 OFD.JOIA-02.01 K6 B A/C Yes Relief Sel/Actuated None RV Safety and Relief Valve Closed to Open RV Test relief ON-ORV-12 Test valve per OM-1 schedule LI Leak-Rate Test Valve to Reverse Direction RF Tested every None App J Requirement(s) refueling outage 3HP0934 OFD-IOIA-03-OI K6 B A/C Yes Relief Sel/Actuated None RV Safety and Relief Valve Closed to Open RV Test relief ON-GRV-12 Test valve per OM-1 schedule LI Leak-Rate Test Valve to Reverse Direction RF Tested every None App J Requirement(s) refueling outage 1,

J Oconee NuclearStation - ISTSubmittal for Valves Section 4.1 Interval4. Revision 26 (0710110o2) HP- Hijzh PressureIniection Page 48 of SO

Valve FlowDlagram ASME ClaIl ValhT Catg Acth'.e \'alh Actuator JFD Test TestType TestDirectlon Test Frequency Relief T)pc T)pe T)pe Description Frequency Description Reqest 1HP0935 OFD-IOIA-1.J E6 B A/C Yes Relief SelfActuated None RV Safety and Relief Valve Closed to Open RV Test relief ON-GRV-12 Test valve per OM-l schedule I- Leak-Rate Test Valve to Reverse Direction RF Tested every None App J Requirement(s) refueling outage 2HP0935 OFD-IOIA-02-01 E7 B A/C Yes Relief SelfActuated None RV Safety and Relief Valve Closed to Open RV Test relief ON-GRV-12 Test valve per OM-1 schedule IJ Leak-Rate Test Valve to Reverse Direction RF Tested every None App J Requirement(s) refueling outage 3HP0935 OFD-IOIA-03.01 E7 B A/C Yes Relief SelfActuated None RV Safety and Rehef Valve Closed to Open RV Test relief ON-GRV-12 Test valve per OM-I schedule LU Leak-Rate Test Valve to Reverse Direction RF Tested every None AppJ Requirement(s) refueling outage 1

OconeeNuclear Station - IST Submittal for I'alves Section 4.1 Interval 4. Revision 26 (07101102) ( /P- Htgh PressureIniection Page 49 of 50

Valve FlowDigran ASNIE ClaIs Vali Catg.

Actke \'ahi Actuator JFD Test TestT)pe TestDirectlon Test Frequency Relief Tpe T)pe Type Description Frequency Description Reqest 1HP0936 OFD-IOIA.1.5 J 1 B A/C Yes Relief SelfActuated None RV Safety and Relief Valve Closed to Open RV Test relief ON-GRV-12 Test valve per OM-1 schedule U Leak-Rate Test Valve to Reverse Direction RF Tested every None App J Requirement(s) refueling outage 2HP0936 OFD-IOIA-02-05 JJ2 B A/C Yes Relief SelfActuated None RV Safety and Relief Valve Closed to Open RV Test relief ON-GRV-12 Test valve per OM-1 schedule U Leak-Rate Test Valve to Reverse Direction RF Tested every None App J Requirement(s) refueling outage 3HP0936 OFD-JOIA-03-0 J12 B A/C Yes Relief SelfActuated None RV Safety and Relief Valve Closed to Open RV Test relief ON-GIRV-12 Test valve per OM-1 schedule U Leak-Rate Test Valve to Reverse Direction RF Tested every None App J Requirement(s) refueling outage I

Oconme Nuclear Station - IST Submittal for Valves Section 4.1 Interval4. Revision 26 (0710110) HP- Htzh PressureIniection Page 50 of0SO

Valve Flo% Diagramn ASME Vahv Active Vahe Actuator JFD Test TestType TestDirectlon Test Frequency Relief Class Catg. Type Type Type Description Frequency Description Reqest IA " Instrument Air l 1A0090 OF'D-137B-1 2 D4 B A No Ball Mlanual None BU Leak-Rate Test Valve to Accident Direction RF Tested every None App J Requirement(s) refueling outage 21A0090 OFD-137B-I 2 D7 B A No BalI Manual None L2 Leak-Rate Test Valve to Accident Direction RF Tested every None App J Requirement(s) refueling outage 31A0090 OFD-)37B-1 2 DI1 B A No Ball Manual None LU Leak-Rate Test Valve to Accident Direction RF Tested every None App J Requirement(s) refueling outage IIA0091 OFD-137B-).2 C4 B A No Ball Manual None BU Leak-Rate Test Valve to Accident Direction RF Tested every None App J Requirement(s) refueling outage 21A0091 OFD-137B-J.2 C7 B A No Ball Mfanual None L.B" Leak-Rate Test Valve to Accident Direction RF Tested every None App J Requirement(s) refueling outage 31A0091 OFD-137B- 2 Cl1 B A No Ball Manual None LU Leak-Rate Test Valve to Accident Direction RF Tested every None App J Requirement(s) refueling outage Section 4.1 Oconet Nuclear Station - 1ST Submittal for Valves Page I of I Interval4. Revision 26 (07101102) 0IA- Instrument Air

Valve FlowDlagram ASME Vahir Actle VahT Actuator JFD Test TestType TestDirection Test Frequency Relief Clas Catg. T)pe Type Type Description Frequency Description Reqest LP " Low PressureInjection ILPOOO1 OFD-102A-1.1 112 A B Yes Gate Limrtorque ON-LP-01 ST Measure Full-Stroke Closed to Open CS Tested every None Time of Valve cold shutdown P1 Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 2LP0001 OFD-)02A-2 1 1H2 A B Yes Gate Lntmtorque ON-LP-O0 ST Measure Full-Stroke Closed to Open CS Tested every None Time of Valve cold shutdown PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 3LPOOO1 OFD.102A-3 1 112 A B Yes Gate Rotork ON-LP-0O ST Measure Full-Stroke Closed to Open CS Tested every None Time of Valve cold shutdown PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years Oconee Nuclear Station - 1ST Submittal for Valves Section 4.1 Page 1 of27 Interval4. Revision 26 (07101102) LP- Low PressureIniection

JFD Test TestType TestDirection Test Frequency Relief Valve FlowDlararn ASME Class

\'aisr Catg Actihe V'ali%

T)pe Actuator Type Tpe Description Frequency Description Reqest ILP0002 OFD-102A-J.J H2 A B Yes Gate Lbmutorque ON-LP-01 ST Measure Full-Stroke Closed to Open CS Tested every None Time of Valve cold shutdown PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 2LPO002 OFD-102A-2 1 112 A B Yes Gate Limntorque ON-LP-01 ST Measure Full-Stroke Closed to Open CS Tested every None Time of Valve cold shutdown PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 3LP0002 OFD-102A-3 1 1H2 A B Yes Gate Rotork ON-LP-OI ST Measure Full-Stroke Closed to Open CS Tested every None Time of Valve cold shutdown PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years ILP0003 OFD-102A-).1 H1 B B No Gate Lintorque None PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 2LP0003 OFD-102A-2 1 H6 B B Yes Gate Rotork None ST Measure Full-Stroke Closed to Open Q Tested once None Time of Valve quarterly PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 3LP0003 OFD-102A-3 I H6 B B Yes Gate Ltmitorque None ST Measure Full-Stroke Closed to Open Q Tested once None Time of Valve quarterly PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years Oconee Nuclear Station .-IST Submittal for Valves Section 4.1 (07/01/02) LP- Low PressureInjection Page 2 of27 Interval 4. Revision 26

JFD Test TestType TestDirection Test Frequency Relief Valve FlowDiagram ASME Class

'al* Acthe Catg.

Vaehe Type Actuator T.pe Type Description Frequency Description Reqest 1LP0005 OFD-102A-I.J FJO B B No Gate Ltmrtorque None PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 2LP0005 OFD-1O2A-2 1 FIO B B No Gate Lrintorque None PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 3LP0005 OFD-102A-3 I F9 B B No Gate Linitorque None PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 1LP0006 OFD-102A-01-01 E8 B B No Gate Lbmitorque None PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 2LP0006 OFD-102A-02.01 ES B B No Gate Lntmtorque None PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 3LP0006 OFD-I02A-03-01 E8 B B No Gate Lmitorque None PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years J

OconeeNuclear Station - ISTSubmittal for Valves Section 4.1 (07/01/02) LP- Low PressureInjection Page 3 of 27 Interval4. Revision 26

Vahr Actuator JFD Test TestTylie TestDirectlon Test Frequency Relief Valve FlowDiagram ASME Valve Active Class Cstg. T)pe Type Type Description Frequency Description Reqest 1LP0007 OF-D-102.0-O0-O D8 B B No Gate Limitorque None PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 2LP0007 OFD-I1024A.02-0) D)8 B B No Gate Ltmttorque None PI Venfy the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 3LP0007 OFD-10OA-03-0I D8 B B No Gate Lunitorque None PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years ILPO008 OFD-1O2A-OI-OID8 B B No Gate Lum~torque None PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 2LP0008 OFD-)O2A.02-0J D8 B B No Gate Ltnutorque None PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 3LP0008 OFD-102A-03-OI D8 B B No Gate Ltnitorque None PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years I

Section 4.1 Oconee Nuclear Station - IST Submittal for Valves Page 4 of/27 Interval 4. Revision 26 (07101102) LP- Low PressureIniection

Test TestType TestDirection Test Frequency Relief Actuator JFD Valve Flo" Diagram ASME Class

\'fhIs Actlhe Catg.

Valhe T~pe Tjpe T~pe Description Frequency Description Reqest ILP0009 O"FD-1O2A)-.2 17 B B Yes Gate Ln:mtorque None ST Measure Full-Stroke Closed to Open Q Tested once None Time of Valve quarterly PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 2LP0009 OFD-102A-2.2 18 B B Yes Gate Lbmitorque None ST Measure Full-Stroke Closed to Open Q Tested once None Time of Valve quarterly PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 3LP0009 OFD-102A-3 2 17 B B Yes Gate Linutorque None ST Measure Full-Stroke Closed to Open Q Tested once None Time of Valve quarterly PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years ILP0010 OFD-102A-J.2 G7 B B Yes Gate Ltmitorque None ST Measure Full-Stroke Closed to Open Q Tested once None Time of Valve quarterly PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 2LPO010 OFD-102A.22 H8' B B Yes Gale Lmnhtorque None ST Measure Full-Stroke Closed to Open Q Tested once None Time of Valve quarterly PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 3LP0010 OFD.102A.3.2 G7 B B Yes Gate Limntorque None Closed to Open Q Tested once None ST Measure Full-Stroke Time of Valve quarterly PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years Oconee NuclearStation -1ST Submittal for Valves Section 4.1 (07/01/02) LP- Low PressureIniection Page 5 of.27 Interval4. Revision 26

Valve Actuator JFD Test TestType TestDirection Test Frequency Rellef Valve Flo Diagram ASME Class Valve Catg.

Active Type Type T)pe Description Frequency Description Reqest ILP0011 OFD-102A-0I-02 K8 B B No Gate Rotork None P1 Verify the Valve Remote Closed to Open 2Y Tested once ON-GRV-15 Position Indication every two years 2LP0011I OFD-)02A-02-02 K8 B No Gate Rotork None PI Verify the Valve Remote Closed to Open 2Y Tested once ON-ORV-15 Position Indication every two years ILPO012 OFD-1O2A-1.2 K)) B Yes Globe Llrmttorque None ST Measure Full-Stroke Both (Stroke Test) Q Tested once None Time of Valve quarterly PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 2LP0012 OFD-1O2A-22 K))I B B Yes Globe Lunutorqute None ST Measure Full-Stroke Both (Stroke Test) Q Tested once None Time of Valve quarterly PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 3LP0012 OFD-)02A-3 2 K)) B B Yes Globe Linutorque None ST Measure Full-Stroke Both (Stroke Test) Q Tested once None Time of Valve quarterly PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years ILP0013 OFD-102A-01.-02 E8w B B No Gate Rotork None PI Verify the Valve Remote Closed to Open 2Y Tested once ON-GRV-15 Position Indication every two years 2LP0013 OFD-)02A-02-02E8 B B No Gate Rotork None P1 Verify the Valve Remote Closed to Open 2Y Tested once ON-GRV-15 Position Indication every two years Section 4.1 Oconee Nuclear Station - IST Submittal for l'alves Page 6of.27 (071011,o2) LP- Low Pressure Iniection Interval4. Revision 26

Test TestType TestDirection Test Frequency Relief V'alit Actuator JFD Valve Flom Diagram ASME ClS V'aw Cutg Actlie Tpe Type Type Description Frequency Description Reqest ILP0014 OF'D-102A-J.2 Eli B B Yes Globe Ltmttorque None ST Measure Full-Stroke Both (Stroke Test) Q Tested once None Time of Valve quarterly PI Venfy the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 2LP0014 OFV-.0OA.2 2 Eli B B Yes Globe Limn'~orque None ST Measure Full-Stroke Both (Stroke Test) Q Tested once None Time of Valve quarterly PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 3LP0014 OFD.102A.3 2 E/] B B Yes Globe Limitorque None ST Measure Full-Stroke Both (Stroke Test) Q Tested once None Time of Valve quarterly PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years J

Oconee Nuclear Station - ISTSubmittal for Valves Section 4.1 LP- Low PressureIniection Page 7 of 27 Interval 4. Revision 26 (07/01102)

Active Valve Actuator JFD Test TestType TestDirection Test Frequency Rellef Valve FIon Diagram ASME Vahl Frequency Description Reqest Class Catg. T)pc Type Type Description 1LP0015 OFD-IO2A-I.2 LI I B A Yes Gate Lmtintorque None ST Measure Full-Stroke Both (Stroke Test) Q Tested once None Time of Valve quarterly PI Venrfy the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years LT Leak-Rate Test Valve to Accident Direction 2Y Tested once None Section XI every two Requirement(s) years 2LPO01S OFD-102A-2 2 LII B A Yes Gate Limntorque None ST Measure Full-Stroke Both (Stroke Test) Q Tested once None Time of Valve quarterly PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years LT Leak-Rate Test Valve to Accident Direction 2Y Tested once None Section XI every two Requirement(s) years 3LP0015 OFD-102A.-3.2 K12 B A Yes Gate Lmintorque None ST Measure Full-Stroke Both (Stroke Test) Q Tested once None Time of Valve quarterly PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years LT Leak-Rate Test Valve to Accident Direction 2Y Tested once None Section XI every two Requirement(s) years Section 4.1 Oconee Nuclear Station - IST Submittal for Valves Page 8 of/27 Interval 4. Revision 26 (0710110o2) LP- Low PressureIniection

Valve Flollagrn ,ASME \'ath Actlhe Vaah% Actuator JFD Test TestType TestDirectmon Test Frequency Relief Clas Catg T~pc T~pe Type Description Frequency Description Reqest 1LPO016 OFD-1O2A-I.2 D11 B A Yes Gate Ltmitorque None ST Measure Full-Stroke Both (Stroke Test) Q Tested once None Time of Valve quarterly PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years LT Leak-Rate Test Valve to Accident Direction 2Y Tested once None Section XI every two Requirement(s) years 2LP0016 OF"D-102,A-2 2 DII B A Yes Gate Ltnitorque None ST Measure Full-Stroke Both (Stroke Test) Q Tested once None Time of Valve quarterly PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years LT Leak-Rate Test Valve to Accident Direction 2Y Tested once None Section XI every two Requirement(s) years 3LP0016 OF-D-1O2A-3 2 E12 B A Yes Ball Ltmrtorque None ST Measure Full-Stroke Both (Stroke Test) Q Tested once None Time of Valve quarterly PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years LT Leak-Rate Test Valve to Accident Direction 2Y Tested once None Section Xl every two Requirement(s) years I

Section 4.1 Oconee Nuclear Station - IST Submittal for Valves Page 9 of.27 Interval 4. Revision 26 (07/01/02) LP- Low PressureIniection

Actuator JFD Test TestType TestDirection Test Frequency Redlef Valve FlowDlagram ASME Valih Active Catg.

Vah%

Type Type Type Description Frequency Description Reqest Cl15s ILP0017 OFD.102A-l.2 K13 B B Yes Globe Rotork ON-LP-07 ST Measure Full-Stroke Both (Stroke Test) CS Tested every None Time of Valve cold shutdown PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 2LP0017 OFD.10O' -2.2 K"12 B B Yes Globe Rotork ON-LP-07 ST Measure Full-Stroke Both (Stroke Test) CS Tested every None Time of Valve cold shutdown PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 3LP0M17 OFD.1024-3 2 KI3 B B Yes Globe Rotork ON-LP-07 ST Measure Full-Stroke Both (Stroke Test) CS Tested every None Time of Valve cold shutdown PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 1LP0018 O0F-)102,4-l.2 E13 B B Yes Globe Rotork ON-L.P-07 ST Measure Full-Stroke Both (Stroke Test) CS Tested every None Time of Valve cold shutdown PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 2LPO018 OFD-)O2A-22 El) B B Yes Globe Rotork ON-LP-07 ST Measure Full-Stroke Both (Stroke Test) CS Tested every None Time of Valve cold shutdown '

PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 3LP0018 OFD-1O2A-3 2 E13 B B Yes Globe Rotork ON-LP-07 ST Measure Full-Stroke Both (Stroke Test) CS Tested every None Time of Valve cold shutdown PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years Section 4.1 27 Oconee Nuclear Station- IST Submittal for I'alves Page 10 of (07101102) LP- Low PressureIniection Interval 4. Revision 26

Test TestType TestDirection Test Frequency Rdlef u'IWT Actuator JFD Valve FlowDiaramn ASIE Class

%'ahs Acthle Cvtg. T)pe T~pe Type Description Frequency Description Reqest ILPOO19 OFD-I02A-I.) D5 B B Yes Gate Linittorque ON-LP-IO ST Measure Full-Stroke Both (Stroke Test) RF Tested every None Time of Valve refueling outage PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 2LP0019 OfJD-1O2A.2 I DJ B B Yes Gate Linutorque ON-LP-10 ST Measure Full-Stroke Both (Stroke Test) RF Tested every None Time of Valve refueling outage Pl Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 3LP0019 OFD-102A-3.J D5 B B Yes Gate Lunttorque ON-LP-O0 ST Measure Full-Stroke Both (Stroke Test) RF Tested every None Time of Valve refueling outage PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years i

Oconee Nuclear Station -IST Submtttal for Valves Section 4.1 Page 11 of 27 Interval4. Revision 26 (07101102) LP- Low PressureIniection

Actuator JFD Test TestType TestDirectlon Test Frequency Relief Valve FlowDlagram ASME Valw Acthe VWIT*

Class Catg. T)pe T)pe T)pe Description Frequency Description Reqest ILPO020 OFD-102A-).) DS B Yes Gate Lhimtorque ON-LP-JO ST Measure Full-Stroke Both (Stroke Test) RF Tested every None Time of Valve refueling outage PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 2LP0020 OFD-1O2A-2.1 DS B B Yes Gate Llmittrque ON-LP-IO ST Measure Full-Stroke Both (Stroke Test) RF Tested every None Time of Valve refueling outage PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 3LPO020 OR'D-)O2A.3) D5 B Yes Gate Lmnitarque ON-LP-I0 ST Measure Full-Stroke Both (Stroke Test) RF Tested every None Time of Valve refueling outage PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years Section 4.127 Page 12 of OconeeNuclear Station -IST Submittal for Valves (0710110o2) LP- Low PressureIniection Interval4. Revision 26

JFD Test TestType TestDirection Test Frequency Relief Valve FlowDingrami ASME Class Vahw Catg.

Acthe Va1'%

Type Actuator Type Type Description Frequency Description Reqest 1LPO021 OFD.102A-I 1 F7 B B Yes Gate Lhnttorque None ST Measure Full-Stroke Open to Closed Q Tested once None Time of Valve quarterly PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 2LP0021 OF-D-10A-2) £7 B B Yes Gate L~mtorque None ST Measure Full-Stroke Open to Closed Q Tested once None Time of Valve quarterly PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 3LP0021 OF7D.IO2A-3.) £7 B B Yes Gate Liniitorque None ST Measure Full-Stroke Open to Closed Q Tested once None Time of Valve quarterly PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years ILP0022 OF'D-)02A-).) D7 B B Yes Gate Lzmitorque None ST Measure Full-Stroke Open to Closed Q Tested once None Time of Valve quarterly PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 2LP0022 OFD.102A-2.1 D7' B B Yes Gate Lmbitorque None ST Measure Full-Stroke Open to Closed Q Tested once None Time of Valve quarterly PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 3LP0022 OFD.10O4- 1 D7 B B Yes Gate Lunitorque None ST Measure Full-Stroke Open to Closed Q Tested once None Time of Valve quarterly PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years Section 4.1 Oconeo Nuclear Station - 1ST Submittal for iolves Page 13 of 27 (07101102) LP- Low PressureIniection Interval 4. Revision 26

Test TestType TestDlrectlon Test Frequency Relief Valve FIom Diagrmn AWME ClaIs VWa Actlie Catg Vahl Type Actuator Type JFD Type Description Frequency Description Reqest 1LPO025 OFD-)02A.I1) J2 B C No Relief Self'Actuated None RV Safety and Relief Valve Closed to Open RV Test relief ON-GRV-12 Test valve per OM-l schedule 2LP0025 OF'D.)O2AD-2 I .12 B C No Relief SelfActuated None RV Safety and Relief Valve Closed to Open RV Test relief ON-GRV-12 Test valve per OM-I schedule 3LP0025 OFD-)O2A.3)1 .13 B C No Relief Self Actuated None RV Safety and Relief Valve Closed to Open RV Test relief ON-GRV-12 Test valve per OM-1 schedule ILP0026 OFD-102A-1I 07 B C No Relief SelfActuated None RV Safety and Relief Valve Closed to Open RV Test relief ON-ORV-12 Test valve per OM-1 schedule 2LP0026 OF"D-)02A-2) 07 B C No Relief Self Actuated None RV Safety and Relief Valve Closed to Open RV Test relief ON-GRV-12 Test valve per OM-1 schedule 3LP0026 OFD-102A.-3.1 F8 B C No Relief SelfActuated None RV Safety and Relief Valve Closed to Open RV Test relief ON-GRV-12 Test valve per OM-1 schedule

'l 1

Section 4.1 Page 14 of/27 Oconee Nuclear Station- IST Submittal for Valves Interval14. Revision 26 (07101102) LP- Low PressureIniection

TestType TestDIrectim Test Frequency Relief Valh Actuator JFD Test Valve FlowDlagram ASIE Class Vahw Catg.

Acth c Type T)pe Typc Description Frequency Description Reqest ILP0027 OFD-!02A-I 1 D8 B C No Relief SelfActuated None RV Safety and Relief Valve Closed to Open RV Test relief ON-GRV-12 Test valve per OM-1 schedule 2LP0027 OFD-102A-21 D8 B C No Relief SelfActuated None RV Safety and Relief Valve Closed to Open RV Test relief ON-GRV-12 Test valve per OM-1 schedule 3LP0027 OFD-102A-3 I D8 B C No Relief SelfActuated None RV Safety and Relief Valve Closed to Open RV Test relief ON-GRV-12 Test valve per OM-1 schedule Section 4.1 Oconee Nuclear Station - 1ST Submittal for Valves Page 15 of.27 lnterval4. Revision 26 (07101102) LP- Low Pressure Iniection

I JFD Test TestType TestDirection Test Frequency Relief Valve Fl o-i ASME \'ahl cth %e]\%

Act Actuator Class Cotg Type Type Type Description Frequency Description Reqest 1LP0029 OFD-IO2A-I.I F=6 B ArC, Yes Check Self Actuated ON-LP-09 FS Full-Stroke Exercise Closed to Open Q Tested once None quarterly FS Full-Stroke Exercise Open to Closed RF Tested every None refueling outage LT Leak-Rate Test Valve to Accident Direction 2Y Tested once None Section XI every two Requirement(s) years 2LP0029 OFD-102A-2'1 16 B A'tC Yes Chect, SelfActuated OA'-LP-09 FS Full-Stroke Exercise Closed to Open Q Tested once None quarterly FS Full-Stroke Exercise Open to Closed RF Tested every None refueling outage LT Leak-Rate Test Valve to Accident Direction 2Y Tested once None Section XI every two Requirement(s) years 3LP0029 OF"D-102A-31 E7 B A/C Yes Check SelfActuated ON-LP-09 rS Full-Stroke Exercise Closed to Open Q Tested once None quarterly FS Full-Stroke Exercise Open to Closed RF Tested every None refueling outage LT Leak-Rate Test Valve to Accident Direction 2Y Tested once None Section XI every two Requirement(s) years I

Section 4.1 Page 16 of/27 Oconee Nuclear Station - 1ST Submittal for Valves (07101102) LP- Low PressureIniection Intearpl4. Revision 26

Val %T Actuator JFD Test TestType TestDirection Test Frequency Relief Vave FlowDlagram ASIE \'ahv Actle Class Catg. T)pe T)pe T)pe Description Frequency Description Reqest ILPO030 OFD-102A.J1 ] 6 B A,'C Yes Check Set/ Actuated ON-LP-09 FS Full-Stroke Exercise Closed to Open Q Tested once None quarterly FS Full-Stroke Exercise Open to Closed RF Tested every None refueling outage LT Leak-Rate Test Valve to Accident Direction 2Y Tested once None Section XI every two Requirement(s) years 2LP0030 OFD-102A-21 D6 B AIC Yes Check Set/Actuated ON-LP-09 FS Full-Stroke Exercise Closed to Open Q Tested once None quarterly FS Full-Stroke Exercise Open to Closed RF Tested every None refueling outage LT Leak-Rate Test Valve to Accident Direction 2Y Tested once None Section XI every two Requirement(s) years 3LP0030 OFD-102A-31 C6 B A/C Yes Check Sey/Actuated ON-LP-09 FS Full-Stroke Exercise Closed to Open Q Tested once None quarterly FS Full-Stroke Exercise Open to Closed RF Tested every None refueling outage LT Leak-Rate Test Valve to Accident Direction 2Y Tested once None Section XI every two Requirement(s) years I

Oconee Nuclear Startion. IST Submittal for Valves Section Page 4.127 17 of Interval 4. Revision 26 (07101102) LP- Low PressureIniection

JFD Test TestType TestDirectlon Test Frequency Relief Valve FloADiagram ASME V'alw Clais Catg.

Active ValI T)pe Actuator T)pe T)pe Descriptlon Frequency Description Reqest ILPO031 OFD-IO2AJ. 2 1KS B C Yes Check Set/ Actuated ON-LP-04 FS Full-Stroke Exercise Open to Closed Q Tested once None quarterly PS Partial-Stroke Exercise Closed to Open Q Tested once None quarterly FS Full-Stroke Exercise Both (Stroke Test) CS Tested every None cold shutdown 2LP0031 OFD-102A-2 2 KS B C Yes Check SelfActuated ON-LP-04 FS Full-Stroke Exercise Open to Closed Q Tested once None quarterly PS Partial-Stroke Exercise Closed to Open Q Tested once None quarterly FS Full-Stroke Exercise Both (Stroke Test) CS Tested every None cold shutdown 3LP0031 OFD-1024-3 2 KS B C Yes Check SeifActuated ON-LP-04 FS Full-Stroke Exercise Open to Closed Q Tested once None quarterly PS Partial-Stroke Exercise Closed to Open Q Tested once None quarterly FS Full-Stroke Exercise Both (Stroke Test) CS Tested every None cold shutdown I LP0033 OFD-I1O2A-I,2 E6 B C Yes Check Set/ Actuated None FS Full-Stroke Exercise Both (Stroke Test) Q Tested once None quarterly FS Full-Stroke Exercise Both (Stroke Test) CS Tested every None cold shutdown 2LP0033 OFD.102A-2.2 E B C Yes Check SelfActuated None FS Full-Stroke Exercise Both (Stroke Test) Q Tested once None quarterly FS Full-Stroke Exercise Both (Stroke Test) CS Tested every None cold shutdown 3LP0033 OFD.O-)0A 3.2 ES B C Yes Check" Self/Actuated None FS Full-Stroke Exercise Both (Stroke Test) Q Tested once None quarterly FS Full-Stroke Exercise Both (Stroke Test) CS Tested every None cold shutdown Section Page 4.127 18 of Oconee Nuclear Station - IST Submittal for Valves (071o01o2) LP- Low PressureIniection Interval4, Revision 26

TestType TestDirection Test Frequency Relief T

'Val Actuator JFD Test Valve FlowDlagram ASME Clas

'ahs Acthie Catg Type Type Type Descriptim Frequency Description Reqest I LP0036 OFD-102A-l 2 K8 C C No Relief SelfActuated None RV Safety and Relief Valve Closed to Open RV Test relief ON-GRV-12 Test valve per OM-1 schedule 2LP0036 OFD-102A-2.2 K8 C C No Relief Sel'Actuated None RV Safety and Relief Valve Closed to Open RV Test relief ON-GRV-12 Test valve per OM-I schedule 3LP0036 OFD-102A-3 2 K8 C C No Relief Sed/Actuated None RV Safety and Relief Valve Closed to Open RV Test relief ON-ORV-12 Test valve per OM-1 schedule 1LP0037 OFD-102A-I.2 DS B C No Relief SelfActuated None RV Safety and Relief Valve Closed to Open RV Test relief ON-GRV-12 Test valve per OM-1 schedule 2LP0037 OFD-)02A-2 2 D8 B C No Relief SelfActuated None RV Safety and Relief Valve Closed to Open RV Test relief ON-GRV-12 Test valve per OM-1 schedule 3LP0037 OFD-I02A.3.2 D8 B C No Relief SelfActuated None RV Safety and Relief Valve Closed to Open RV Test relief ON-GRV-12 Test valve per OM-I schedule

'l Section Page 4.127 19 of Oconee Nuclear Station - ISTSubmittal for Valves Interval4. Revision 26 (07101102) LP- Low Pressure lniection

Test TestType TestDirectim Test Frequency Rdlief Actuator JFD Valve FlowDlagraMn ASME Chi

\'alue Citg Actle Vnhle T)pc Type Type Description Frequency Description Reqest 1LP0042 OFD-1O0'A-l 2 G13 B A No Ball Manual None LT Leak-Rate Test Valve to Accident Direction 2Y Tested once None Section XI every two Requirement(s) years 2LP0042 OFD-1O2A-22 G13 B A N¢o Boll Manual None LT Leak-Rate Test Valve to Accident Direction 2Y Tested once None Section Xl every two Requirement(s) years 3LP0042 OFDJ-lO2A-3.2 1113 B A No Ball Manual None LT Leak-Rate Test Valve to Accident Direction 2Y Tested once None Section XI every two Requirement(s) years 1LP0047 OFD-IO2A-I 2 E14 A A/C Yes Check SelfActuated ONV-LP-02 FS Full-Stroke Exercise Closed to Open CS Tested every None cold shutdown FS Full-Stroke Exercise Open to Closed CS Tested every None cold shutdown LT Leak-Rate Test Valve to Accident Direction CS Tested every None Section XI cold shutdown Requirement(s) 2LP0047 OFD-102A-2 2 E14 A A/C Yes Check SelfActuated ON-LP-02 FS Full-Stroke Exercise Closed to Open CS Tested every None cold shutdown FS Full-Stroke Exercise Open to Closed CS Tested every None cold shutdown LT Leak-Rate Test Valve to Accident Direction CS Tested every N*one Section Xl cold shutdown Requirement(s) 3LP0047 OFD-102A*3 2 E14 A A/C Yes Check SelfActuated ON-LP-02 FS Full-Stroke Exercise Closed to Open CS Tested every None cold shutdown FS Full-Stroke Exercise Open to Closed CS Tested every None cold shutdown LT Leak-Rate Test Valve to Accident Direction CS Tested every None Section XI cold shutdown Requirement(s)

Section 4.1 Oconee NuclearStation- IST Submittal for Valves Page 20of 27 Interval 4. Revision 26 (0710110a2) LP- Low PressureInjection

Active Valve Actuator JFD Test TestType TestDlrectlon Test Frequency Relief Vave Flo% Diagrmn ASME Vuhe Class Catg T~pc Type T)pe Description Frequency Description Reqest ILPO048 OFD.10OA.J 2 KJ4 A A/C Yes Check Se// Actuated ON-LP-02 FS Full-Stroke Exercise Closed to Open CS Tested every None cold shutdown FS Full-Stroke Exercise Open to Closed CS Tested every None cold shutdown LT Leak-Rate Test Valve to Accident Direction CS Tested every None Section XI cold shutdown Requirement(s) 2LP0048 OFD.102A-2 2 K/14 A A/C Yes Check SelfActuated ON-LP-02 FS Full-Stroke Exercise Closed to Open CS Tested every None cold shutdown FS Full-Stroke Exercise Open to Closed CS Tested every None cold shutdown LT Leak-Rate Test Valve to Accident Direction CS Tested every None Section XI cold shutdown Requirement(s) 3LP0048 OFD.10OA.3 2 K"14 A A,'C Yes Check Se//Actuated ON-LP-02 FS Full-Stroke Exercise Closed to Open CS Tested every None cold shutdown FS Full-Stroke Exercise Open to Closed CS Tested every None cold shutdown LT Leak-Rate Test Valve to Accident Direction CS Tested every None Section Xl cold shutdown Requirement(s)

I Section 4.1 Ocont Nuclear Station -1lST Submittal for Valves Page 21 of27 Interval 4. Reihson 26 (0710110o2) LP- Low Pressure Iniection

Test TestType TestDIrectlct Test Frequency Rellef Vahle Actuator JFD Valve Flow DIagrnm ASME Clans Vahle Catg.

Acthe T)pe Type Type Description Frequency Description Reqest ILP0051 OFD-102A-IJ1 17 B B Yes Globe Manual None FS Full-Stroke Exercise Both (Stroke Test) Q Tested once None quarterly PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 2LPO051 OFD-102A.21 H7 B B Yes Globe Manual None FS Full-Stroke Exercise Both (Stroke Test) Q Tested once None quarterly PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 3LPO051 OFD-102A-3 1 17 B B Yes Globe Manual None FS Full-Stroke Exercise Both (Stroke Test) Q Tested once None quarterly PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years J

Section 4.1 Oconee Nuclear Station .1ST Submittal for l'alves Page 22 of 27 Interval 4, Revision 26 (0710110o2) LP- Low PressureIniection

Test TestType TestDlrectlon Test Frequency Relief Actuator JFD Valve Flo% Dlagram ASME Clss Wlit Catg Actlie Vahit T)pe T)pe Type Description Frequency Description Reqest 1 LPO055 OFD-)O)A.l.3 K3 B C Yes Check" SelfActuated ON-LP-06 FS Full-Stroke Exercise Open to Closed CS Tested every None cold shutdown FS Full-Stroke Exercise Closed to Open RF Tested every None refueling outage PS Partial-Stroke Exercise Closed to Open CS Tested every None cold shutdown 2LP0055 OFD-IOIA-2 3 K3 B C Yes Check SelfActuated ON-LP-06 FS Full-Stroke Exercise Open to Closed CS Tested every None cold shutdown FS Full-Stroke Exercise Closed to Open RF Tested every None refueling outage PS Partial-Stroke Exercise Closed to Open CS Tested every None cold shutdown 3LPOOS5 OFD.IO!A-3 3 1K3 B C Yes Check Self/Actuated ON-LP-06 FS Full-Stroke Exercise Open to Closed CS Tested every None cold shutdown FS Full-Stroke Exercise Closed to Open RF Tested every None refueling outage PS Partial-Stroke Exercise Closed to Open CS Tested every None cold shutdown I

Ocorn Nuclear Station.-IST Submittal for l'ales Section 4.1 Page 23 of 27 Interval4, Revision 26 (07101102) LP- Low PressureIniection

Test TestType TestDirection Test Frequency Relief Valh% Actuator JFD Valve FlowDlagram ASNIE Class Vahi Cetg Acthe Type Type T)pe Description Frequency Descriptiom Reqest 1 LPOO57 OFD-IOIA-l 3 C3 B C Yes Check SelfActuated ON-LP-06 FS Full-Stroke Exercise Open to Closed CS Tested every None cold shutdown FS Full-Stroke Exercise Closed to Open RF Tested every None refueling outage PS Partial-Stroke Exercise Closed to Open CS Tested every None cold shutdown 2LP0057 OFD-IOIA-2 3 C3 B C Yes Check Selfcicuated ONV-LP-06 FS Full-Stroke Exercise Open to Closed CS Tested every None cold shutdown FS Full-Stroke Exercise Closed to Open RF Tested every None refueling outage PS Partial-Stroke Exercise Closed to Open CS Tested every None cold shutdown 3LP0057 OFD-IOIA-3 3 D2 B C Yes Check SelfActuated ON-LP-06 FS Full-Stroke Exercise Open to Closed CS Tested every None cold shutdown FS Full-Stroke Exercise Closed to Open RF Tested every None refueling outage PS Partial-Stroke Exercise Closed to Open CS Tested every None cold shutdown ILPO060 OFD-10O2A-J.1 J9 C C No Relhef SelfActuated None RV Safety and Relief Valve Closed to Open RV Test relief ON-GRV-12 Test valve per OM-1 schedule 2LP0060 OFD-102A-2 .J9 C C No Relief SelfActuated None RV Safety and Relief Valve Closed to Open RV Test relief ON-GRV-12 Test valve per OM-1 schedule 3LPO060 OFD-102A-3.1 J19 C C No Relief SelfActuated None RV Safety and Relief Valve Closed to Open RV Test relief ON-GRV-12 Test valve per OM-1 schedule Section 4.1 Oconee Nuclear Station - IST Submatal for I'alves Page 24 of 27 Interval 4. Revision 26 (07101102) LP- Low PressureIniection

Test TestType TestDirection Test Frequency Relief Valse Actuator JFD Valve FlowDlagrif ASME Class Vahl Catg Active T)pe Type Type Description Frequency Description Reqest ILP0061 OFD-102A-1 I J1O C C Yes Vacuum Breaker SelfActuated None RV Safety and Relief Valve Closed to Open RV Test relief None Test valve per OM-1 schedule 2LP0061 OFD-102A-21 JIO C C Yes iacuumnBreaker SelfActuated None RV Safety and Relief Valve Closed to Open RV Test relief None Test valve per OM-I schedule 3LP0061 OFD-102A-3 1 ilO C C Yes Vacuum Breaker SelfAcntated None RV Safety and Relief Valve Closed to Open RV Test relief None Test valve per OM-1 schedule 1LP0069 OFD-IO2A.0I-02 118 B B No Globe Lunttorque None PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 2 LP0069 OFD-102A-02.02 18 B B No Globe Limttorque None PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 3LP0092 OED-)02A.03-02 LIO B B No Control Air None PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 3LP0093 OFD.102A.03F02FM B B No Control Air None PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 3LP0100 OFD-IO02A.3 I D7 B C No Relief SelfActuated None RV Safety and Relief Valve Closed to Open RV Test relief ON-GRV-12 Test valve per OM-I schedule Section 4.1 Oconee Nuclear Station .IST Submittal for I "alves Page 25 of.27 Interval4. Revision 26 (07101102) LP- Low Pressure Iniection

Vahe Actuator JFD Test TestType TestDirectlon Test Frequency Rellef Vlve Flo4Dlagram ME \Valh Actlie Class Catg. T~pc T~pc Type Description Frequency Description Reqest 3LPO101 OFD.1OA-3 I tF7 B C No Relhef SelfActuated None RV Safety and Relief Valve Closed to Open RV Test relief ON-ORV-12 Test valve per OM-I schedule ILP0103 OFD-IO2A-) 1 112 A B Yes Gate Rotork* ON-LP-03 ST Measure Full-Stroke Closed to Open CS Tested every None Time of Valve cold shutdown PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 2LPOI03 OFDJ-102A-2.1 112 A B Yes Gate Rotori. ON-LP-03 ST Measure Full-Stroke Closeol to Open CS Tested every None Time of Valve cold shutdown PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 3LP0103 OFD-102A -3.1 02 A B Yes Gate Rotork ON-LP-03 ST Measure Full-Stroke Closed to Open CS Tested every None Time of Valve cold shutdown PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years Section 4.127 Page 26 of OConmeeNuclearStation - IST Submittal for Valves LP- Low PressureIniection Interval 4. Revision 26 (07/01/02)

Valve FlowDlagramn ASME Class Vah1 Acthe Catg.

\'al s T)pe Actuator Type JFD Test TestType TestDirectlon Test Frequency Relief T)pe Description Frequency Description Reqest ILPOI04 OFD-IO2A-.. 1F2 A B Yes Gate Rotork ON-LP-03 ST Measure Full-Stroke Closed to Open CS Tested every None Time of Valve cold shutdown PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 2LP0104 OFD-102A-2.1 F2 A B Yes Gate Rotork ON-LP-03 ST Measure Full-Stroke Closed to Open CS Tested every None Time of Valve cold shutdown PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years 3LP0104 OFD-102A.31 G2 A B Yes Gate Lbmitorque OIV-LP-03 ST Measure Full-Stroke Closed to Open CS Tested every None Time of Valve cold shutdown PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years ILPOI05 OFD-102A-.1 H2 B B Yes Gate Rotork ON-LP-08 ST Measure Full-Stroke Closed to Open CS Tested every None Time of Valve cold shutdown PI Verify the Valve Remote Both (Stroke Test) 2Y Tested once None Position Indication every two years Oconev Nuclear Station - IST Submittal for I alves Section 4.1 Intervabl. Rev*,ion 26 (0710110/2) LP- Low Pressure Iniection Page 27 of'27