ML030290357
| ML030290357 | |
| Person / Time | |
|---|---|
| Site: | Catawba  |
| Issue date: | 01/21/2003 |
| From: | Gordon Peterson Duke Power Co |
| To: | Document Control Desk, Office of Nuclear Reactor Regulation |
| References | |
| Download: ML030290357 (190) | |
Text
Valve Flow ASME Valve Active Valve Actuator JOD PI Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest NI
- Safety Injection System I NI0009A CN-1562-l.o D09 2
B Yes Gate Rotork CN-NI-Ol Yes ST Measure Full-Stroke Closed to Open RF Tested at None Time of Valve refueling outage ST Measure Full-Stroke Both (Stroke Test)
CS Tested at cold None Time of Valve shutdown 2NI0009A CN-2562-1.o C09 2
B Yes Gate Rotork CN-NI-O Yes ST Measure Full-Stroke Closed to Open RF Tested at None Time of Valve refueling outage ST Measure Full-Stroke Both (Stroke Test)
CS Tested at cold None Time of Valve shutdown INI0010B C'N-1562-1.0 D06 2
B Yes Gate Rotork CN-NI-O0 Yes ST Measure Full-Stroke Closed to Open RF Tested at None Time of Valve refueling outage ST Measure Full-Stroke Both (Stroke Test)
CS Tested at cold None Time of Valve shutdown 2NIO010B CN-2562-1.0 C06 2
B Yes Gale Rotork CN-NI-O0 Yes ST Measure Full-Stroke Closed to Open RF Tested at None Time of Valve refueling outage ST Measure Full-Stroke Both (Stroke Test)
CS Tested at cold None Time of Valve shutdown Catawba Nuclear Station -IST Submittal for Valves Interval 2. Revision 26 (10/31/02)
Section 4.1 NI-Safety Injection System Page I of 38
Valve Flow ASME Valve Active Valve Actuator JOD P1 Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest INI0012 CN-1562-1.0 F07 2
C Yes Check Self Actuated CN-AI-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage 2NI0012 CN-2562-1.0 F08 2
C Yes Check Self Actuated CN-NI-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage INIOO15 CN-1562-1.0 JlO C
Yes Check SelfActuated CN-NI-03 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage 2NI0015 CN-2562-1.0 III
/
I C
Yes Check Self Actuated CN-NI-03 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage I NI0017 CN-1562-1.0 109 I
C Yes Check SelfActuated CN-NI-03 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage 2N!0017 CN-2562-1.0 109 1
C Yes Check Self Actuated CN-NI-03 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage Catawba Nuclear Station -/IST Submittal for Valves Interval 2. Revision 26 (10/31/02)
Section 4. 1 NI-Safety Injection System Page 2 of 38
Valve Flow ASME Valve Active Valve Actuator JOD PI Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest IN10019 CN-1562-1.0 J07 I
C Yes Check Self Actuated CN-NI-03 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage 2NI0019 CN-2562-I.(
107 1
C Yes Check SelfActuated CN-NI-03 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage I N 10021 CN-1562-l.0
,J05 I
C Yes Check Self Actuated CN-NI-03 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage 2NI0021 CN-2562-1.0 105 1
C Yes Check SelfActuated CN-NI-03 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage I N10047A CN-1562-1. I L09 2
A Yes Globe Limilorque None Yes ST Measure Full-Stroke Open to Closed 0
Tested once None Time of Valve quarterly ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve refueling outage U
Leak-Rate Test Valve to Accident Direction RF Tested at None App J Requirement(s) refueling outage 2NI0047A CN-2562-1.1 K09 2
A Yes Globe Limitorque None Yes ST Measure Full-Stroke Open to Closed 0
Tested once None Time of Valve quarterly ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve refueling outage U
Leak-Rate Test Valve to Accident Direction RF Tested at None App J Requirement(s) refueling outage Catawba Nuclear Station - IST Submittal for Valves Interval 2, Revision 26 (10/31/02)
Section 4.1 NI-Safely Injection System Page 3 of 38
Valve Flow ASME Valve Active Valve Actuator JOD PI Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest I N 10048 CN-1562-1. I L08 2
AC Yes Check SelfActualed CN-NI-05 No LU Leak-Rate Test Valve to Accident Direction RF Tested at None App J Requirement(s) refueling outage 2NI0048 CN-2562-1. I K08 2
AC Yes Check Self Acluated CN-NI-05 No LJ Leak-Rate Test Valve to Accident Direction RF Tested at None App J Requirement(s) refueling outage I N 10052 CN-1562-l.l 13 2NI0052 CN-2562-1./
13 2
C Yes 2
C Yes Relief Self Actuated Relief Self Actuated Noult No None No RV Safety and Relief Valve Closed to Open Test RV Safety and Relief Valve Closed to Open Test RV Test relief CN-GRV-01.02.03 valve per OM-l schedule RV Test relief CN-GRV-01,02,03 valve per OM-I schedule I N10054A CN-1562-1.1 G02 I
B Yes Gate Limitorque CN-NI-25 No ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve refueling outage Pi Verify the Valve Both (Stroke Test) 2Y Tested once None Remote Position every two Indication years 2NI0054A CN-2562-1. 1 G02 I
B Yes Gate Limitorque CN-NI-25 No ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve refueling outage P1 Verify the Valve Both (Stroke Test) 2Y Tested once None Remote Position every two Indication years Catamba Nuclear Station -/1ST Submittal for Valves Interval 2. Revision 26 (10/31/02)
Section 4. 1 NI-Safety Injection System Page 4 of 38
Valve Flow ASME Valve Active Valve Actuator JOD P!
Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest I N10059 CN-1562-1. I D02 I
AC Yes Check SelfActuaied CN-,VI-06 No PS Partial-Stroke Exercise Closed to Open CM Condition CN-GRV-04 Valve Monitoring LT Leak-Rate Test Valve to Accident Direction CS Tested at cold None Section XI shutdown Requirement(s) 2NI0059 CA'-2562-1.1 D02 I
AC Yes Check Self Actuated CN-NI-06 No PS Partial-Stroke Exercise Closed to Open CM Condition CN-GRV-04 Valve Monitoring LT Leak-Rate Test Valve to Accident Direction CS Tested at cold None Section XI shutdown Requirement(s)
IN10060 CN-1562-1.1 C02 I
AC Yes Check Self Actuated CN-NI-04 No SD Sample Disassembly Both (Stroke Test)
CM Condition CN-GRV-04 Monitoring PS Partial-Stroke Exercise Closed to Open CM Condition CN-GRV-04 Valve Monitoring LT Leak-Rate Test Valve to Accident Direction CS Tested at cold None Section X1 shutdown Requirement(s) 2NI0060 CN-2562-1.1 C02 I
AC Yes Check SelfAcrualed CN-NI-04 No PS Partial-Stroke Exercise Closed to Open CM Condition CN-GRV-04 Valve Monitoring LT Leak-Rate Test Valve to Accident Direction CS Tested at cold None Section X1 shutdown Requirement(s)
C(atawba Nuclear Station - IST Submnital for Valves Interval 2. Revision 26 (10/31/02)
Section 4. 1 NI-Safety Injection System Page 5 of 38
Valve Flow ASME Valve Active Valve Actuator JOD P1 Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest I N 10063 CN*1562-1.
I15 2NI0063 CN-2562-l.t I5 2
C Yes 2
C Yes Relief Self Actuated Relief Self Actuated None No None No RV Safety and Relief Valve Closed to Open RV Test relief CN-GRV-0l.02.03 Test valve per OM-l schedule RNV Safety and Relief Valve Closed to Open RV Test relief CN-GRV-01,02,03 Test valve per OM-l schedule IN10065B CN-1562-1.1 G04 I
B Yes 2N10065B CN-2562-/. I F05 I
B Yes Gate Limitorque CN-NI-25 No Gate Limilorque CN-NI-25 No ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve refueling outage PI Verify the Valve Both (Stroke Test) 2Y Tested once None Remote Position every two Indication years ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve refueling outage P1 Verify the Valve Both (Stroke Test) 2Y Tested once None Remote Position every two Indication years Catawba Nuclear Station - IST Submittal for Valves Interval 2, Revision 26 (10/31/02)
Section 4. 1 Ni-Safety Injection System Page 6 of 38
Valve Flow ASME Valve Active Valve Actuator JOD PI Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest I N 10070 CN-1562-1./
DO5 I
AC Yes Check Self Actuated CN-NI-06 No PS Partial-Stroke Exercise Closed to Open CM Condition CN-GRV-04 Valve Monitoring LT Leak-Rate Test Valve to Accident Direction CS Tested at cold None Section Xl shutdown Requirement(s) 2NI0070 CN-2562-1./
DO5 I
AC Yes Check Self Actuated CN-NI-06 No PS Partial-Stroke Exercise Closed to Open CM Condition CN-GRV-04 Valve Monitoring LT Leak-Rate Test Valve to Accident Direction CS Tested at cold None Section XI shutdown Requirement(s)
IN10071 CN-1562-1.1 Cos I
AC Yes Check Self Actuated CN-NI-04 No SD Sample Disassembly Both (Stroke Test)
CM Condition CN-GRV-04 Monitoring PS Partial-Stroke Exercise Closed to Open CM Condition CN-GRV-04 Valve Monitoring LT Leak-Rate Test Valve to Accident Direction CS Tested at cold None Section XI shutdown Requirement(s) 2NI0071 CN-2562-l.I CO5 I
AC Yes Check Self Actuated CN-NI-04 No SD Sample Disassembly Both (Stroke Test)
CM Condition CN-GRV-04 Monitoring PS Partial-Stroke Exercise Closed to Open CM Condition CN-GRV-04 Valve Monitoring LT Leak-Rate Test Valve to Accident Direction CS Tested at cold None Section X1 shutdown Requirement(s)
Catawisba Nuclear Station -/.ST Submittal for Valves Interval 2. Revision 26 (10/31/02)
Section 4. 1 Nl-Safety Injection System Page 7 of 38
Valve Flow ASME Valve Active Valve Actuator JOD P1 Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest INI0074 CN-1562-1.1 18 2
C Yes Relief Self Actuated None No RV Safety and Relief Valve Closed to Open RV Test relief CN-GRV-01,02,03 Test valve per OM-l schedule 2NI0074 CN-2562-1.1 18 2
C Yes Relief Self Actuated None No RV Safety and Relief Valve Closed to Open RV Test relief CN-GRV-01,02,03 Test valve per OM-I schedule I N10076A CN-I162-. I G07 I
B Yes Gate Limitorque CN-NI-25 No ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve refueling outage PI Verify the Valve Both (Stroke Test) 2V Tested once None Remote Position every two Indication years 2N10076A CN-2562-l. I GO7 I
B Yes Gate Limitorque CN-NI-25 No ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve refueling outage PI Verify the Valve Both (Stroke Test) 2V Tested once None Remote Position every two Indication years Catawba Nuclear Station - IST Submittal for Valves interval 2. Revision 26 (10/31/02)
Section 4.1 NI-Safety Injection System Page 8 of 38
Valve Flow ASNIE Valve Active Valve Actuator JOD PI Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest 1 N 10081 CN-1562-1.
D07 I
,AC Yes Check SelfActuated CN-NI-06 No PS Partial-Stroke Exercise Closed to Open CM Condition CN-GRV-04 Valve Monitoring LT Leak-Rate Test Valve to Accident Direction CS Tested at cold None Section X1 shutdown Requirement(s) 2NI0081 CN-2562-I.I D07 I
AC Yes Check Self Actuated CN-NI-06 No PS Partial-Stroke Exercise Closed to Open CM Condition CN-GRV-04 Valve Monitoring LT Leak-Rate Test Valve to Accident Direction CS Tested at cold None Section XI shutdown Requirement(s)
IN10082 CN-1562-1.l C07 I
A4C Yes Check Self Actuated CN-NI-04 No SD Sample Disassembly Both (Stroke Test)
CM Condition CN-GRV-04 Monitoring PS Partial-Stroke Exercise Closed to Open CM Condition CN-GRV-04 Valve Monitoring LT Leak-Rate Test Valve to Accident Direction CS Tested at cold None Section X1 shutdown Requirement(s) 2N!0082 CN-2562-1. 1 C07 I
AC Yes Check SelfActuated CN-NI-04 No SD Sample Disassembly Both (Stroke Test)
CM Condition CN-GRV-04 Monitoring PS Partial-Stroke Exercise Closed to Open CM Condition CN-GRV-04 Valve Monitoring LT Leak-Rate Test Valve to Accident Direction CS Tested at cold None Section XI shutdown Requirement(s)
Catawba Nuclear Station - IST Submittal for Valves Interval 2. Revision 26 (10/31/02)
Section 4.1 NI-Safety Injection System Page 9 of 38
Valve Flow ASME Valve Active Valve Actuator JOD Pi Trest Test Type Test Test Frequency Relier Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest IN10086 CN-1562-/.l lt 2NI0086 CN-2562-i.i ill 2
C Yes 2
C Yes Relief SelfActuated Relief Self Actuated None No None No RV Safety and Relief Valve Closed to Open RV Test relief CN-GRV-01.02.03 Test valve per OM-I schedule RV Safety and Relief Valve Closed to Open RV Test relief CN-GRV-0i.02.03 Test valve per Om-I schedule I N10088B CN-1562-l.l GIO I
B Yes Gate Limitorque CN-NI-25 No ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve refueling P1 Verify the Valve Remote Position Indication outage Both (Stroke Test) 2Y Tested once None every two years 2NI0088B CN-25621./
0GIO I
B Yes (10/31102)
Gate Limitorque CN-NI-25 No ST Measure Full-Stroke Open to Closed RF Time of Valve PI Verify the Valve Remote Position Indication Catawba Nuclear Station - IST Submittal for Valves Interval 2. Revision 26 Tested at None reflueling outage Both (Stroke Test) 2V Tested once None every two years Section 4. 1 NI-Safety Injection System Page 10 of 38
Valve Flow ASME Valve Active Valve Actuator JOD P1 Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest I N 10093 CN-1562-l. I DIO I
AC Yes Check Self Actuated CN-NI-06 No PS Partial-Stroke Exercise Closed to Open CM Condition CN-GRV-04 Valve Monitoring LT Leak-Rate Test Valve to Accident Direction CS Tested at cold None Section XI shutdown Requirement(s) 2NI0093 CN-2562-1.1 DIO I
AC Yes Check Self Actuated CN-NI-06 No PS Partial-Stroke Exercise Closed to Open CM Condition CN-GRV-04 Valve Monitoring LT Leak-Rate Test Valve to Accident Direction CS Tested at cold None Section XI shutdown Requirement(s)
IN10094 CN-1562-1.1 CIO I
AC Yes Check Self Actuated CN-NI-04 No SD Sample Disassembly Both (Stroke Test)
CM Condition CN-GRV-04 Monitoring PS Partial-Stroke Exercise Closed to Open CM Condition CN-GRV-04 Valve Monitoring LT Leak-Rate Test Valve to Accident Direction CS Tested at cold None Section X1 shutdown Requirement(s) 2NI0094 CN-2562-1.1 CIO I
AC Yes Check Self Actuated CN-NI-04 No SD Sample Disassembly Both (Stroke Test)
CM Condition CN-GRV-04 Monitoring PS Partial-Stroke Exercise Closed to Open CM Condition CN-GRV-04 Valve Monitoring LT Leak-Rate Test Valve to Accident Direction CS Tested at cold None Section X1 shutdown Requirement(s)
Catawiba Nuclear Station - 157'Submittal for Valves Interval 2. Revision 26 (10/31/02)
Section 4.1 NI-Safety Injection System Page 11 of 38
Valve Flow ASME Valve Active Valve Actuator JOD PI Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest IN10095A CN-1562-1.
Ff13 2
A Yes Gate Rotork None Yes ST Measure Full-Stroke Open to Closed 0
Tested once None Time of Valve quarterly ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve refueling outage LJ Leak-Rate Test Valve to Accident Direction RF Tested at None App J Requirement(s) refueling outage 2NI0095A CN-2562-1.1 F13 2
A Yes Gate Rotork None Yes ST Measure Full-Stroke Open to Closed 0
Tested once None Time of Valve quarterly ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve refueling outage LI Leak-Rate Test Valve to Accident Direction RF Tested at None App J Requirement(s) refueling outage IN10096B CN-1562-1.1 H13 2
A Yes Globe Limitorque None Yes ST Measure Full-Stroke Open to Closed 0
Tested once None Time of Valve quarterly ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve refueling outage I.
Leak-Rate Test Valve to Accident Direction RF Tested at None App J Requirement(s) refueling outage 2N10096B CN-2562-1.1 H13 2
A Yes Globe Limnitorque None Yes ST Measure Full-Stroke Open to Closed 0
Tested once None Time of Valve quarterly ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve refueling outage LI Leak-Rate Test Valve to Accident Direction RF Tested at None App J Requirement(s) refueling outage Catawba Nuclear Station -IST Submittal for Valves Interval 2. Revision 26 (10/31/02)
Section 4.1 NI-Safety Injection System Page 12 of 38
Valve Flow ASME Valve Active Valve Actuator JOD Pi Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest INI0100B CN-1562-1.2 GI3 2
B Yes Gate Rotork CN-NI-08 Yes ST Measure Full-Stroke Open to Closed CS Tested at cold None Time of Valve shutdown 2NIO100B CN-2562-l.2 G13 2
B Yes Gate Rotork CN-NI-08 Yes ST Measure Full-Stroke Open to Closed CS Tested at cold None Time of Valve shutdown INI0101 CAN-1562-1.2 G13 2
C Yes Check Self Actuated CN-NI-07 No PS Partial-Stroke Exercise Closed to Open 0
Tested once None Valve quarterly FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage FS Full-Stroke Exercise Both (Stroke Test)
RF Tested at None Valve to Safety refueling Position(s) outage 2NI0101 CN-2562-1.2 G13 2
C Yes Check Self Actuated CN-NI-07 No PS Partial-Stroke Exercise Closed to Open 0
Tested once None Valve quarterly FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage FS Full-Stroke Exercise Both (Stroke Test)
RF Tested at None Valve to Safety refueling Position(s) outage INI0102 CN-1562-1.2 H1I4 2
C Yes Relief Self Actuated None No RV Safety and Relief Valve Closed to Open Test RV Test relief CN-GRV-01.02,03 valve per OM-l schedule 2NI0102 CA-2562-1.2 F13 2
C Yes Relief Self Actuated None No RV Safety and Relief Valve Closed to Open Test RV Test relief CN-GRV-01.02,03 valve per OM-1 schedule Catawba Nuclear Station - IST Submittal for Valves Interval 2, Revision 26 (10/31/02)
Section 4. 1 NI-Safety Injection System Page 13 of 38
Valve Flow ASME Valve Active Valve Actuator JOD Pi Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest INIO103A CN-1562-1.2 113 2
B Yes Gate Rotork CN-NI-24 Yes ST Measure Full-Stroke Closed to Open CS Tested at cold None Time of Valve shutdown 2NI0103A CN-2562-l.2 113 2
B Yes Gate Rotork CN-NI-24 Yes ST Measure Full-Stroke Closed to Open CS Tested at cold None Time of Valve shutdown INI0114 CN-1562-1.2 108 2
C Yes Check SelfActuated None No FS Full-Stroke Exercise Closed to Open 0
Tested once None Valve to Safety quarterly Position(s)
FS Full-Stroke Exercise Open to Closed 0
Tested once None Valve to Safety quarterly Position(s) 2NI01 14 CN-2562-l.2 108 2
C Yes Check SefActuated None No FS Full-Stroke Exercise Closed to Open 0
Tested once None Valve to Safety quarterly Position(s)
FS Full-Stroke Exercise Open to Closed Q
Tested once None Valve to Safety quarterly Position(s)
INIOI 5A CN-1562-1.2 H08 2
B Yes Globe Limitorque None Yes ST Measure Full-Stroke Both (Stroke Test) 0 Tested once None Time of Valve quarterly 2NI01 15A CN-2562-1.2 1108 2
B Yes Globe Limitorque None Yes ST Measure Full-Stroke Both (Stroke Test) 0 Tested once None Time of Valve quarterly Catawba Nuclear Station - IST Submittal for Valves Interval 2. Revision 26 (10/31/02)
Section 4.1 NI-Safety Injection System Page 14 of 38
Valve Flow ASME Valve Active Valve Actuator JOD Pi Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest INI0116 CN-1562-1.2 J08 2
C Yes Check SelfActuated CN-NI-10 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage FS Full-Stroke Exercise Open to Closed RF Tested at None Valve to Safety refueling Position(s) outage 2NI0116 CN-2562-1.2 J08 2
C Yes Check Self Actuated CN-NI-l0 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage FS Full-Stroke Exercise Open to Closed RF Tested at None Valve to Safety refueling Position(s) outage INI01 I8A CN-1562-1.2 106 2
B Yes Gate Rotork None Yes ST Measure Full-Stroke Both (Stroke Test) 0 Tested once None Time of Valve quarterly ST Measure Full-Stroke Both (Stroke Test) 0 Tested once None Time of Valve quarterly I NI0119 CN-1362-1.2 K06 2
C Yes Relief SelfActuated None No RV Safety and Relief Valve Closed to Open Test RV Test relief CN-GRV-01.02.03 valve per OM-I schedule 2NI0119 CN-2562-1.2 K06 2
C Yes Relief Self Actuated None No RV Safety and Relief Valve Closed to Open RV Test relief CN-GRV-01.02.03 Test valve per OM-l schedule Catawba Nuclear Station -/IST Submittal for Valves Interval 2. Revision 26 (10/31/02)
Section 4.1 NI-Safety Injection System Page 15 of 38 2N10118A CN-2562-1.2 H06 2
B Yes Gate Rotork None Yes
Valve Flow ASME Valve Active Valve Actuator JOD PI Test Test Type Test Test Frequency Relief Diagram Class ('atg.
Type Type Type Description Direction Frequency Description Reqest IN 10120B CN-1562-1.2 106 2
A Yes Globe Limit orque None Yes ST Measure Full-Stroke Open to Closed 0
Tested once None Time of Valve quarterly ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve refueling outage LJ Leak-Rate Test Valve to Accident Direction RF Tested at None App J Requirement(s) refueling outage 2NI0120B CN-2562-1.2 105 2
A Yes Globe Limitorque None Yes ST Measure Full-Stroke Open to Closed 0
Tested once None Time of Valve quarterly ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve refueling outage U
Leak-Rate Test Valve to Accident Direction RF Tested at None App J Requirement(s) refueling outage INI0121A CN-1562-1.2 J05 2
B Yes Gate Roiork CN-NI-21 Yes ST Measure Full-Stroke Both (Stroke Test)
CS Tested at cold None Time of Valve shutdown 2N10121A CN-2562-l.2 J05 2
B Yes Gate Rotork CN-NI-21 Yes ST Measure Full-Stroke Both (Stroke Test)
CS Tested at cold None Time of Valve shutdown Catawba Nuclear Station -IST Submittal for Valves Interval 2 Revision 26 (10o310/2)
I Section 4. 1 NI-Safety Injection System Page 16 of 38
Valve Flow ASME Valve Active Valve Actuator JOD PI Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest IN10122B CN-1562-l.2 K04 2
B Yes Globe Limitorque None Yes ST Measure Full-Stroke Open to Closed 0
Tested once None Time of Valve quarterly ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve refueling outage 2NII122B CN-2562-I.2 K04 2
B Yes Globe Limitorque None Yes ST Measure Full-Stroke Open to Closed 0
Tested once None Time of Valve quarterly ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve retueling outage 1NI0124 CN-1562-1.2 104
/
AC Yes Check SelfActuated CN-NI-l No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage LT Leak-Rate Test Valve to Accident Direction CS Tested at cold None Section XI shutdown Requirement(s) 2NI0124 CN-2562-1.2 104 I
AC Yes Check Self Actuated CN-NI-IlI No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage LT Leak-Rate Test Valve to Accident Direction CS Tested at cold None Section XI shutdown Requirement(s)
IN10125 CN-1562-1.2 H-104 1
AC Yes Check Self Actuated No LT Leak-Rate Test Valve to Accident Direction CS Tested at cold None Section X1 shutdown Requirement(s) 2NI0125 CN-2562-1.2 H04 I
AC Yes Check Self Actuated No LT Leak-Rate Test Valve to Accident Direction CS Tested at cold None Section X1 shutdown Requirement(s)
Catawba Nuclear Station - IST Submittal for Valves Interval 2, Revision 26 (10/31/02)
Section 4.1 NI-Safety injection System Page 17 of 38
Valve Flow ASME Valve Active Valve Actuator JOD Pi Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest IN10126 CN-1562-l.2 0/
I AC Yes Check Self Actuated CN-NI-11 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage LT Leak-Rate Test Valve to Accident Direction CS Tested at cold None Section X1 shutdown Requirement(s) 2NI0126 CN-2562-1.2 101 I
AC Yes Check SelfActuated CN-NI-Il No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage LT Leak-Rate Test Valve to Accident Direction CS Tested at cold None Section X1 shutdown Requirement(s)
IN10128 CN-1562-1.2 K04
/
AC Yes Check Self Actuated CN-NI-tl No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage LT Leak-Rate Test Valve to Accident Direction CS Tested at cold None Section XI shutdown Requirement(s) 2NI0128 CN-2562-l.2 K04 I
AC Yes Check Self Actuated CN-NI-11 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage LT Leak-Rate Test Valve to Accident Direction CS Tested at cold None Section Xl shutdown Requirement(s)
Catawba Nuclear Station - IST Submittal for Valves Interval 2. Revision 26 (10/31/02)
Section 4.1 NI-Safety Injection System Page 18 of 38
Valve Flow ASME Valve Active Valve Actuator JOD Pl Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Rcqest IN10129 CN-1562-1.2 J03 I
AC Yes Check SelfActuated No ILT Leak-Rate Test Valve to Accident Direction CS Tested at cold None Section XI shutdown Requirement(s) 2N!0129 CN-2562-1.2 J03 I
AC Yes Check Self Actuated No ILT Leak-Rate Test Valve to Accident Direction CS Tested at cold None Section Xl shutdown Requirement(s)
IN10134 CN-1562-1.2 KOI
/
AC Yes Check Self Actuated CN-NI-I1 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage LT Leak-Rate Test Valve to Accident Direction CS Tested at cold None Section Xi shutdown Requirement(s) 2NI0134 CN-2562-1.2 KO1 I
AC Yes Check Self Actuated CN-NI-11 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage LT Leak-Rate Test Valve to Accident Direction CS Tested at cold None Section XI shutdown Requirement(s)
INI0135B CN-1562-l.2 E13 2
B Yes Gate Rotork None Yes ST Measure Full-Stroke Closed to Open 0
Tested once None Time of Valve quarterly 2NI0135B CN-2562-1.2 E13 2
B Yes Gate Rotork None Yes ST Measure Full-Stroke Closed to Open 0
Tested once None Time of Valve quarterly Catawiba Nuclear Station - IST Submittal for Valves Interval 2 Revision 26 (10/31/02)
Section 4.1 NI-Safety Injection System Page 19oof 38
Valve Flow ASME Valve Active Valve Actuator JOD Pi Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest IN10136B CN-1562-1.2 D13 2
B Yes Gate Rotork CN-NI-19 Yes ST Measure Full-Stroke Closed to Open CS Tested at cold None Time of Valve shutdown 2NI0136B CN-2562-1.2 Dl3 2
B Yes Gate Rotork CN-NI-19 Yes ST Measure Full-Stroke Closed to Open CS Tested at cold None Time of Valve shutdown IN10143 CN-1562-1.2 E08 2
C Yes Check SelfActuated None No FS Full-Stroke Exercise Closed to Open 0
Tested once None Valve to Safety quarterly Position(s)
FS Full-Stroke Exercise Open to Closed 0
Tested once None Valve to Safety quarterly Position(s) 2N!0143 CN-2562-1.2 E08 2
C Yes Check Self Actuated None No FS Full-Stroke Exercise Closed to Open 0
Tested once None Valve to Safety quarterly Position(s)
FS Full-Stroke Exercise Open to Closed 0
Tested once None Valve to Safety quarterly Position(s)
IN10144A CN-1562-1.2 F08 2
B Yes Globe Linitorque CN-NI-22 Yes ST Measure Full-Stroke Both (Stroke Test)
CS Tested at cold None Time of Valve shutdown 2NI0144A CN-2562-1.2 F08 2
B Yes Globe Limitorque CN-NI-22 Yes ST Measure Full-Stroke Both (Stroke Test)
CS Tested at cold None Time of Valve shutdown Catawba Nuclear Station - IST Submittal for Valves Interval 2. Revision 26 (10/31/02)
Section 4.1 NI-Safety Injection System Page 20 of 38
Valve Flow ASME Valve Active Valve Actuator JOD PI Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest IN10147B CN-1562-1.2 GIO 2
B Yes Globe Limitorque CN-NI-09 Yes ST Measure Full-Stroke Open to Closed CS Tested at cold None Time of Valve shutdown 2NI0147B CN-2562-1.2 GI0 2
B Yes Globe Limitorque CN-NI-09 Yes ST Measure Full-Stroke Open to Closed CS Tested at cold None Time of Valve shutdown IN10148 CN-1562-1.2 D08 2
C Yes Check Self Actuated CN-NI-10 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage FS Full-Stroke Exercise Open to Closed RF Tested at None Valve to Safety refueling Position(s) outage 2NI0148 CN-2562-1.2 DO08 2
C Yes Check Self Actuated CN-NI-1O No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage FS Full-Stroke Exercise Open to Closed RF Tested at None Valve to Safety refueling Position(s) outage INIO150B CN-1S62-1.2 F06 2
B Yes Gate Rotork None Yes ST Measure Full-Stroke Both (Stroke Test) 0 Tested once None Time of Valve quarterly 2NI0150B CN-2562-l.2 F06 2
B Yes Gate Rotork None Yes ST Measure Full-Stroke Both (Stroke Test) 0 Tested once None Time of Valve quarterly Catawba Nuclear Station -IST Submittal for Valves Interval 2. Revision 26 (10/31/02)
Section 4. 1 NI-Safety Injection System Page 21 of 38
Valve Flow ASNIE Valve Active Valve Actuator JOD PI Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest IN10151 CN-1562-1.2 E06 2
C Yes 2NI0151 CN-2562-1.2 E06 2
C Yes Relief Self Acuated Relief Self Actuated None No None No RV Safety and Relief Valve Closed to Open RV Test relief CN-GRV-01,02,03 Test valve per OM-I schedule RV Safety and Relief Valve Closed to Open RV Test relief CN-GRV-01.02.03 Test valve per OM-I schedule IN10152B CN-1562-1.2 DO5 2
B Yes Gale Rotork CN-NI-21 Yes ST Measure Full-Stroke Both (Stroke Test)
CS Tested at cold None Time of Valve shutdown 2NI0152B CN-2562-J.2 DOS 2
B Yes Gale Rotork CN-NI-21 Yes ST Measure Full-Stroke Both (Stroke Test)
CS Tested at cold None Time of Valve shutdown IN10153A CN-/562-1.2 D04 2
B Yes Globe Limitorque None Yes ST Measure Full-Stroke Open to Closed Q
Tested once None Time of Valve quarterly ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve refueling outage 2N10153A CN-2562-l.2 D04 2
B Yes Globe Linrilorque None Yes ST Measure Full-Stroke Open to Closed 0
Tested once None Time of Valve quarterly ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve refueling outage Catawiba Nuclear Station - IST"Submittal for Valves Interval 2. Revision 26 (10/31/02)
Section 4.1 NI-Safety Injection System Page 22 of 38
Valve Flow ASME Valve Active Valve Actuator JOD Pi Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest IN10154B CN-1562-1.2 H03 2
B Yes Globe Linitorque None Yes ST Measure Full-Stroke Open to Closed 0
Tested once None Time of Valve quarterly ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve refueling outage 2NI0154B CN-2562-1.2 H03 2
B Yes Globe Limilorque None Yes ST Measure Full-Stroke Open to Closed 0
Tested once None Time of Valve quarterly ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve reftieling outage IN10156 CN-1562-1.2 E03 I
AC Yes Check Self Actuated CN-NI-ll No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage LT" Leak-Rate Test Valve to Accident Direction CS Tested at cold None Section X1 shutdown Requirement(s) 2NIO156 CN-2562-1.2 E03 I
AC Yes Check Self Actuated CN-NI-11 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage LT Leak-Rate Test Valve to Accident Direction CS Tested at cold None Section Xi shutdown Requirement(s)
Catawba Nuclear Station -IST Submittal for Valves Interval 2. Revision 26 (IO/31Io2)
Section 4.1 NI-Safety Injection System Page 23 of 38
Valve Flow ASME Valve Active Valve Actuator JOD PI Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest 1NI0157 CN-1562-1.2 EOI AC Yes Check SelfActuated CN-NI-I No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage LT Leak-Rate Test Valve to Accident Direction CS Tested at cold None Section X1 shutdown Requirement(s) 2N10157 CN-2562-1.2 EOi 0
AC Yes Check Self Actuated CN-NI-I /
No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage LT Leak-Rate Test Valve to Accident Direction CS Tested at cold None Section XI shutdown Requirement(s)
INI0159 CN-1562-1.2 C03 1
AC Yes Check Self Actuated CN-NI-11 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage LT Leak-Rate Test Valve to Accident Direction CS Tested at cold None Section Xl shutdown Requirement(s) 2N!0159 CN-2562-1.2 C03 I
AC Yes Check SelffActuated CN-NI-11 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage LT Leak-Rate Test Valve to Accident Direction CS Tested at cold None Section X1 shutdown Requirement(s)
Catawba Nuclear Station - IST Submittal for Valves Interval 2. Revision 26 (10/31/02)
Section 4. 1 NI-Safety Injection System Page 24 of 38
Valve Flow ASME Valve Active Valve Actuator JOD PI Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest INI0160 CN-1562-1.2 C()/
I AC Yes Check Self Actuated CN-NI-II No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage LT Leak-Rate Test Valve to Accident Direction CS Tested at cold None Section X1 shutdown Requirement(s) 2NI0160 CN-2562-1.2 CO/
I AC Yes Check Self Actuated CN-NI-/IJ No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage LT Leak-Rate Test Valve to Accident Direction CS Tested at cold None Section Xl shutdown Requirement(s)
IN10161 CN-1562-1.3 K07 2
C Yes Relief SelfActuated None No RV Safety and Relief Valve Closed to Open RV Test Test relief CN-GRV-01.02,03 valve per OM-I schedule 2NI0161 CN-2562-1.3 2
C Yes Relief SelfActuated None No RV Safety and Relief Valve Closed to Open RV Test Test relief CN-GRV-01,02.03 valve per OM-I schedule Cataw-ba Nuclear Station - IST Submittal for Valves Interval 2. Revision 26 (10/31/02)
Section 4.1 NI-Safety Injection System Page 25 of 38
Valve Flow ASME Valve Active Valve Actuator JOD PI Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest INI0162A CN-1562-1.3 J08 2
B Yes Gate Rotork CN-MI-12 Yes ST Measure Full-Stroke Open to Closed CS Tested at cold None Time of Valve shutdown LTNW Qualified Seal System NA or Fail Safe Pos RF Tested at None Leak Rate Test (CNS refueling Only) outage 2N10162A CN-2562-1.3
,J08 2
B Yes Gate Rotork CN-NI-12 Yes ST Measure Full-Stroke Open to Closed CS Tested at cold None Time of Valve shutdown LTNW Qualified Seal System NA or Fail Safe Pos RF Tested at None Leak Rate Test (CNS refueling Only) outage IN10165 CN-1562-1.3 G03 I
AC Yes Check SelfActuated CN-NI-13 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage LT Leak-Rate Test Valve to Accident Direction CS Tested at cold None Section X1 shutdown Requirement(s) 2N10165 CN-2562-1.3 G03 I
AC Yes Check Self Actuated CN-NI-13 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage LT Leak-Rate Test Valve to Accident Direction CS Tested at cold None Section X[
shutdown Requirement(s)
Catawba Nuclear Station - IST Submittal for Valves Interval 2. Revision 26 (10/31/02)
Section 4./1 NI-Safety Injection System Page 26 of 38
Valve Flow ASME Valve Active Valve Actuator JOD PI Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest IN10167 CN-1562-1.3 G06 AC Yes Check Self Actuated CN-NI-13 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage LT Leak-Rate Test Valve to Accident Direction CS Tested at cold None Section Xl shutdown Requirement(s) 2NI0167 CN-2562-1.3 G06 I
AC Yes Check SelfActuated CN-NI-13 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage LT Leak-Rate Test Valve to Accident Direction CS Tested at cold None Section X1 shutdown Requirement(s)
IN10169 CN-1562-1.3 G09 I
AC Yes Check Self Actuated CN-NI-13 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage LT Leak-Rate Test Valve to Accident Direction CS Tested at cold None Section X1 shutdown Requirement(s) 2NI0169 CN-2562-1.3 G09 I
AC Yes Check SelfActuated CN-NI-13 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage LT Leak-Rate Test Valve to Accident Direction CS Tested at cold None Section XI shutdown Requirement(s)
Catawba Nuclear Station - IST Submittal for Valves hIterval 2, Revision 26 (10/31/02)
Section 4.1 NI-Safety Injection System Page 27 of 38
Valve Flow ASME Valve Active Valve Actuator JOD PI Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest IN10171 CN-1562-L.3 G12 I
4C Yes Check SelfActuated CN-NI-13 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage LT Leak-Rate Test Valve to Accident Direction CS Tested at cold None Section X1 shutdown Requirement(s) 2NI0171 CN-2562-1.3 G12
/
AC Yes Check Self Actuated CN-NI-13 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage LT Leak-Rate Test Valve to Accident Direction CS Tested at cold None Section XI shutdown Requirement(s)
IN10173A CN-1562-1.3 EIO 2
B Yes Gate Rotork CN-NI-15 Yes ST Measure Full-Stroke Both (Stroke Test)
CS Tested at cold None Time of Valve shutdown LTNW Qualified Seal System NA or Fail Safe Pos RF Tested at None Leak Rate Test (CNS refueling Only) outage 2NI0173A CN-2562-1.3 EIO 2
B Yes Gate Rotork CN-NI-15 Yes ST Measure Full-Stroke Both (Stroke Test)
CS Tested at cold None Time of Valve shutdown LTNW Qualified Seal System NA or Fail Safe Pos RF Tested at None Leak Rate Test (CNS refueling Only) outage Catumba Nuclear Station - IST Submittal for Valves Interval 2. Revision 26 (10t/31/2)
Section 4.!
NI-Safety Injection System Page 28 of 38
Valve Flow ASME Valve Active Valve Actuator JOD P1 Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest IN10175 CN-1562-/.3 F11 I
AC Yes Check Self.Actuated CN-NI-14 No PS Partial-Stroke Exercise Closed to Open CM Condition CN-GRV-04 Valve Monitoring LT Leak-Rate Test Valve to Accident Direction CS Tested at cold None Section XI shutdown Requirement(s) 2NI0175 CN-2562-1.3 F1I I
AC Yes Check Seff Actuated CN-NI-14 No PS Partial-Stroke Exercise Closed to Open CM Condition CN-GRV-04 Valve Monitoring iLT Leak-Rate Test Valve to Accident Direction CS Tested at cold None Section X1 shutdown Requirement(s)
IN10176 CN-1562-1.3 F09 I
AC" Yes Check SelfActuated CN-NI-14 No PS Partial-Stroke Exercise Closed to Open CM Condition CN-GRV-04 Valve Monitoring LT Leak-Rate Test Valve to Accident Direction CS Tested at cold None Section X1 shutdown Requirement(s) 2NI0176 CN-2562-1.3 F09 I
AC Yes Check Self Actuated CN-NI-14 No PS Partial-Stroke Exercise Closed to Open CM Condition CN-GRV-04 Valve Monitoring ILT Leak-Rate Test Valve to Accident Direction CS Tested at cold None Section Xl shutdown Requirement(s)
Caatawba Nuclear Station -/1ST Submittal for Valves Interval 2. Revision 26 (10/31/02)
Section 4. 1 NI-Safety Injection System Page 29 of 38
Valve Flow ASME Valve Active Valve Actuator JOD PI Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest INI0178B CN-1562-1.3 E04 2
B Yes Gate Rotork CN-NI-15 Yes ST Measure Full-Stroke Both (Stroke Test)
CS Tested at cold None Time of Valve shutdown LTNW Qualified Seal System NA or Fail Safe Pos RF Tested at None Leak Rate Test (CNS refueling Only) outage 2NI0178B CN-2562-1.3 E04 2
B Yes Gale Rotork CN-NI-15 Yes ST Measure Full-Stroke Both (Stroke Test)
CS Tested at cold None Time of Valve shutdown LTNW Qualified Seal System NA or Fail Safe Pos RF Tested at None Leak Rate Test (CNS refueling Only) outage IN10180 CN-1562-1.3 F05 I
AC Yes Check SelfActuated CAI-NI-14 No PS Partial-Stroke Exercise Closed to Open CM Condition CN-GRV-04 Valve Monitoring LT Leak-Rate Test Valve to Accident Direction CS Tested at cold None Section X1 shutdown Requirement(s) 2NI0180 CN-2562-1.3 FOS I
AC Yes Check SelfActuated CN-NI-I4 No PS Partial-Stroke Exercise Closed to Open CM Condition CN-GRV-04 Valve Monitoring LT Leak-Rate Test Valve to Accident Direction CS Tested at cold None Section X1 shutdown Requirement(s)
Catawba Nuclear Station - IST Submittal for Valves Interval 2. Revision 26 (10/31/02)
Section 4.]
NI-Safety Injection System Page 30 of 38
Valve Flow ASME Valve Active Valve Actuator JOD P!
Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest INI0181 CN-1562.J.3 F04 t
AC Yes Check Self Actitaied CN-NI-14 No PS Partial-Stroke Exercise Closed to Open CM Condition CN-GRV-04 Valve Monitoring LT Leak-Rate Test Valve to Accident Direction CS Tested at cold None Section XI shutdown Requirement(s) 2NI0181 CN-2562-1.3 F04 I
AC Yes Check Self Actuated CN-NI-14 No PS Partial-Stroke Exercise Closed to Open CM Condition CN-GRV-04 Valve Monitoring LT Leak-Rate Test Valve to Accident Direction CS Tested at cold None Section XI shutdown Requirement(s)
INI0183B CN-1562-1.2 GO4 2
B Yes Gate Limitorque CN-NI -16 Yes ST Measure Full-Stroke Both (Stroke Test)
CS Tested at cold None Time of Valve shutdown LTNW Qualified Seal System NA or Fail Safe Pos RF Tested at None Leak Rate Test (CNS refueling Only) outage 2N10183B CN-2562-1.2 G04 2
B Yes Gaie Limitorque CN-NI-16 Yes ST Measure Full-Stroke Both (Stroke Test)
CS Tested at cold None Time of Valve shutdown LTNW Qualified Seal System NA or Fail Safe Pos RF Tested at None Leak Rate Test (CNS refueling Only) outage Catawba Nuclear Station -IST Submittal for Valves Interval 2. Revision 26 (10/31/02)
Section 4.J1 NI-Safety Injection System Page 31 of 38
Valve Flow ASME Valve Active Valve Actuator JOD P!
Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest IN10184B CN-1562-1.3 CIO 2
B yes Gate Rotork CN-NI-17 Yes ST Measure Full-Stroke Closed to Open RF Tested at None Time of Valve refueling outage ST Measure Full-Stroke Both (Stroke Test)
CS Tested at cold None Time of Valve shutdown 2NIO184B CN-2562-1.3 C/O 2
B Yes Gate Rotork CN-NI-17 Yes ST Measure Full-Stroke Closed to Open RF Tested at None Time of Valve refueling outage ST Measure Full-Stroke Both (Stroke Test)
CS Tested at cold None Time of Valve shutdown IN10185A CN-1562-1.3 Cos0 2
B Yes Gate Rotork CN-NI-17 Yes ST Measure Full-Stroke Closed to Open RF Tested at None Time of Valve refueling outage ST Measure Full-Stroke Both (Stroke Test)
CS Tested at cold None Time of Valve shutdown 2NI0185A CN-2562-1.3 COs 2
B Yes Gate Rotork CN-NI-17 Yes ST Measure Full-Stroke Closed to Open RF Tested at None Time of Valve refueling outage ST Measure Full-Stroke Both (Stroke Test)
CS Tested at cold None Time of Valve shutdown IN10332A CN-1562-1.2 L12 2
B Yes Gate Rotork CN-NI-18 Yes ST Measure Full-Stroke Both (Stroke Test)
CS Tested at cold None Time of Valve shutdown 2N10332A CN-2562-1.2 L12 2
B Yes Gate Rotork CN-NI-18 Yes ST Measure Full-Stroke Both (Stroke Test)
CS Tested at cold None Time of Valve shutdown Catmvba Nuclear Station - IST Submittal for Valves Interval 2. Revision 26 (10/31/02)
Section 4. 1 NI-Safety Injection System Page 32 of 38
Valve Flow ASME Valve Active Valve Actuator JOD PI Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest IN10333B CN-1562-l.2 K12 2
B Yes Gate Rotork CN-NI-18 Yes ST Measure Full-Stroke Both (Stroke Test)
CS Tested at cold None Time of Valve shutdown 2NI0333B CA'-2562-1.2 K12 2
B Yes Gate Rotork CN-NI-18 Yes ST Measure Full-Stroke Both (Stroke Test)
CS Tested at cold None Time of Valve shutdown I N10334B CN-1562-1.2 KII 2
B Yes Gate Rotork CN-NI-23 Yes ST Measure Full-Stroke Both (Stroke Test)
CS Tested at cold None Time of Valve shutdown 2N10334B CN-2562-1.2 KI 2
B Yes Gate Rotork CN-NI-23 Yes ST Measure Full-Stroke Both (Stroke Test)
CS Tested at cold None Time of Valve shutdown I N10342 CN-1562-1.2 D13 2
C Yes Check Self Actuated CN-NI-20 No PS Partial-Stroke Exercise Closed to Open CS Tested at cold None Valve shutdown FS Full-Stroke Exercise Both (Stroke Test)
RF Tested at None Valve to Safety refueling Position(s) outage 2N!0342 CN-2562-1.2 DI3 2
C Yes Check Self Actuated CN-NI-20 No PS Partial-Stroke Exercise Closed to Open CS Tested at cold None Valve shutdown FS Full-Stroke Exercise Both (Stroke Test)
RF Tested at None Valve to Safety refueling Position(s) outage Catawba Nuclear Station - IST Submittal for Valves Interval 2. Revision 26 (10/31/02)
Section 4. 1 NI-Safety Injection System Page 33 of 38
Valve Flow ASME Valve Active Valve Actuator JOD PI Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest I N10351 CN-1562-1.0 1/0 I
C Yes Check Self Actuated CN-NI-03 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage 2NI0351 CN-2562-I.0 I//
C Yes Check Self Actuated CN-Nl-03 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage IN10352 CN-1562-1.0 109 I
C Yes Check Self Actuated CN-NI-03 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage 2N10352 CN-2562-j.0 109 1
C Yes Check Self Actuated CN-NI-03 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage I N10353 CN-1562-1.0 107 1
C Yes Check SelfActuated CN-NI-03 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage 2NI0353 CN-2562-1.0 107 1
C Yes Check Self Actuated CN-NI-03 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage Catawba Nuclear Station - IST Submittal for Valves Interval 2. Revision 26 (10/131/2)
Section 4. 1 NI-Safety Injection System Page 34 of 38
Valve Flow ASME Valve Active Valve Actuator JOD PI Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest IN!0354 CN-1562-10 105 C
Yes Check Self Actitated CN-NI-03 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage 2NI0354 CN-2562-1.0 105 I1 C
Yes Check Self Actuated CN-NI-03 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage IN10391 CN-1562-1.l C03 2
A Yes Globe Air None No LT Leak-Rate Test Valve to Accident Direction CS Tested at cold None Section XI shutdown Requirement(s) 2NI0391 CN-2562-/.I
/
C03 2
A Yes Globe Air None No LT Leak-Rate Test Valve to Accident Direction CS Tested at cold None Section X1 shutdown Requirement(s) 1N10392 CN-1362-1.1 C04 2
A Yes Globe Air None No LT Leak-Rate Test Valve to Accident Direction CS Tested at cold None Section X1 shutdown Requirement(s) 2N10392 CN-2562-1.l C04 2
A Yes Globe Air None No LT Leak-Rate Test Valve to Accident Direction CS Tested at cold None Section X1 shutdown Requirement(s)
Catamba Nuclear Station - IST Submittal for Valves Interval 2. Revision 26 (10/31/M2)
Section 4.1 NI-Safety Injection System Page 35 of 38
Valve Flow ASME Valve Active Valve Actuator JOD PI Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest IN10393 CN-1S62-1.l C08 2
A Yes Globe Air None No LT" Leak-Rate Test Valve to Accident Direction CS Tested at cold None Section X1 shutdown Requirement(s) 2NI0393 CN-2562-1.l C08 2
A Yes Globe Air None No LT Leak-Rate Test Valve to Accident Direction CS Tested at cold None Section X1 shutdown Requirement(s)
I N 10394 CN-1362-1.l CII 2
A Yes Globe Air None No LT Leak-Rate Test Valve to Accident Direction CS Tested at cold None Section XI shutdown Requirement(s) 2N10394 CN-2562-1.l CII 2
A Yes Globe Air None No LT Leak-Rate Test Valve to Accident Direction CS Tested at cold None Section XI shutdown Requirement(s)
IN10395 CN-1562-1.2 EOIl 2
A Yes Globe Air None No LT Leak-Rate Test Valve to Accident Direction CS Tested at cold None Section X1 shutdown Requirement(s) 2NI0395 CN-2562-1.2 EOI 2
A Yes Globe Air None No LT Leak-Rate Test Valve to Accident Direction CS Tested at cold None Section Xl shutdown Requirement(s)
Catawba Nuclear Station - lST Submittal for Valves Interval 2. Revision 26 (10/31/02)
Section 4.,
NI-Safety Injection System Page 36 of 38
Valve Flow ASME Valve Active Valve Actuator JOD Pi Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest I N10396 CN-1562-1.2 K0I 2
A Yes Globe Air None No LT Leak-Rate Test Valve to Accident Direction CS Tested at cold None Section Xl shutdown Requirement(s) 2NI0396 CN-2562-1.2 K0I 2
A Yes Globe Air None No LT Leak-Rate Test Valve to Accident Direction CS Tested at cold None Section X1 shutdown Requirement(s)
IN10397 CN-1562-1.2 101 2
A Yes Globe Air None No LT Leak-Rate Test Valve to Accident Direction CS Tested at cold None Section XI shutdown Requirement(s) 2NI0397 CN-2562-1.2 101 2
A Yes Globe Air None No LT Leak-Rate Test Valve to Accident Direction CS Tested at cold None Section X1 shutdown Requirement(s)
IN10398 CN-1562.1.2 C()
2 A
Yes Globe Air None No LT Leak-Rate Test Valve to Accident Direction CS Tested at cold None Section X1 shutdown Requirement(s) 2NI0398 CN-2562-1.2 COI 2
A Yes Globe Air None No LT Leak-Rate Test Valve to Accident Direction CS Tested at cold None Section Xl shutdown Requirement(s)
IN10438A CN-1562-1.1 K02 2
B Yes Globe Limitorque None Yes ST Measure Full-Stroke Closed to Open 0
Tested once None Time of Valve quarterly 2NI0438A CN-2562-1./
K Ol 2
B Yes Globe Limitorque None Yes ST Measure Full-Stroke Time of Valve Catawba Nuclear Station - IST Submittal for Valves Interval 2. Revision 26 Closed to Open 0
Tested once None quarterly Section 4.,1 NI-Safety Injection System Page 37 of 38 (10/3/10)
Valve Flow ASME Valve Active Valve Actuator JOD PI Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest I N10439B CN-1562-1.1 K05 2
B Yes Globe Lindiorque None Yes ST Measure Full-Stroke Closed to Open 0
Tested once None Time of Valve quarterly 2N10439B CN-2562-1. I K05 2
B Yes Globe Limitorque None Yes ST Measure Full-Stroke Closed to Open 0
Tested once None Time of Valve quarterly I N10471 CN-/562-1. /
F13 2
AC Yes Check Self Actuated CN-NI-05 No LU Leak-Rate Test Valve to Accident Direction RF Tested at None App J Requirement(s) refueling outage 2NI0471 CN-2562-1.1 F13 2
AC Yes Check Self Actuated CN-NI-05 No UJ Leak-Rate Test Valve to Accident Direction RF Tested at None App J Requirement(s) refueling outage 1N10485 CN-1562-1.3 H7 2
AC Yes Check SelfActuated CN-NI-05 No U
Leak-Rate Test Valve to Accident Direction RF Tested at None App J Requirement(s) refueling outage 2NI0485 CN-2562-1.3 H7 2
AC Yes Check Self Actuated CN-NI-05 No U
Leak-Rate Test Valve to Accident Direction RF Tested at None AppiJ Requirement(s) refueling outage Catawba Nuclear Station - IST Submittal for Valves Interval 2. Revision 26 (10/31/02)
Section 4. 1 NI-Safety Injection System Page 38 of 38
Valve Flow ASME Valve Active Valve Actuator JOD PI Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest NM - Nuclear Sampling System INMOO03A CN-1572-i.o K03 2
A Yes Globe Limitorque None Yes ST Measure Full-Stroke Open to Closed 0
Tested once None Time of Valve quarterly ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve refueling outage U
Leak-Rate Test Valve to Accident Direction RF Tested at None App J Requirement(s) refueling oulage 2NMOO03A CN-2572-1.0 K03 2
A Yes Globe Limitorque None Yes ST Measure Full-Stroke Open to Closed 0
Tested once None Time of Valve quarterly ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve refueling outage LJ Leak-Rate Test Valve to Accident Direction RF Tested at None App I Requirement(s) refueling outage Catawba Nuclear Station. -IST Submittal for Valves Interval 2. Revision 26 (10/31/02)
Section 4. 1 NM-Nuclear Sampling System Page I of 14
Valve Flow ASME Valve Active Valve Actuator JOD Pi Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest INMOO06A CN-1572-1.0 J03 2
A Yes Globe Limitorque None Yes ST Measure Full-Stroke Open to Closed O
Tested once None Time of Valve quarterly ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve refueling outage LU Leak-Rate Test Valve to Accident Direction RF Tested at None App J Requirement(s) refueling outage 2NMOO06A CN-2572-1.0
.103 2
A Yes Globe Limitorque None Yes ST Measure Full-Stroke Open to Closed 0
Tested once None Time of Valve quarterly ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve refueling outage LJ Leak-Rate Test Valve to Accident Direction RF Tested at None App J Requirement(s) refueling outage I NMOO07B CN-1572-l.O K06 2
A Yes Globe Limitorque None Yes ST Measure Full-Stroke Open to Closed 0
Tested once None Time of Valve quarterly ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve refueling outage Li Leak-Rate Test Valve to Accident Direction RF Tested at None App J Requirement(s) refueling outage 2NMOO07B CN-2j72-I.O K06 2
A Yes Globe Limitorque None Yes ST Measure Full-Stroke Open to Closed 0
Tested once None Time of Valve quarterly ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve refueling outage LJ Leak-Rate Test Valve to Accident Direction RF Tested at None App J Requirement(s) refueling outage Catawba Nuclear Station -IST Submittal for Valves Interval 2. Revision 26 (10/31/02)
Section 4.1 NM-Nuclear Sampling System Page 2 of 14
Valve Flow ASME Valve Active Valve Actuator JOD Pi Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest INM0022A CN-1572-l.o J12 2
A Yes Globe Limitorque None Yes ST Measure Full-Stroke Open to Closed 0
Tested once None Time of Valve quarterly ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve refueling outage LU Leak-Rate Test Valve to Accident Direction RF Tested at None App)J Requirement(s) refueling outage 2NM0022A CN-2572-1.0 K11 2
A Yes Globe Limitorque None Yes ST Measure Full-Stroke Open'to Closed 0
Tested once None Time of Valve quarterly ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve refueling outage LJ Leak-Rate Test Valve to Accident Direction RF Tested at None App)J Requirement(s) refueling outage INMOO25A CN-1572-1.0 K12 2
A Yes Globe Limiforque None Yes ST Measure Full-Stroke Open to Closed 0
Tested once None Time of Valve quarterly ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve refueling outage LJ Leak-Rate Test Valve to Accident Direction RF Tested at None App J Requirement(s) refueling outage 2NMOO25A CN-2572-1.0 K12 2
A Yes Globe Limilorque None Yes ST Measure Full-Stroke Open to Closed 0
Tested once None Time of Valve quarterly ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve refueling outage U
Leak-Rate Test Valve to Accident Direction RF Tested at None App)J Requirement(s) refueling outage Catawba Nuclear Station. -IST Submittal for Valves Interval 2 Revision 26 (10/31/02)
Section 4.1 NM-Nuclear Sampling System Page 3 of 14
Valve Flow ASME Valve Active Valve Actuator JOD Pi Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest I NMOO26B CN-1572-1.o K08 2
A Yes Globe Limitorque None Yes ST Measure Full-Stroke Open to Closed 0
Tested once None Time of Valve quarterly ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve refueling outage LJ Leak-Rate Test Valve to Accident Direction RF Tested at None App J Requirement(s) refueling outage 2NM0026B CN-2572-l.O K08 2
A Yes Globe Limitorque None Yes ST Measure Full-Stroke Open to Closed 0
Tested once None Time of Valve quarterly ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve refueling outage LJ Leak-Rate Test Valve to Accident Direction RF Tested at None App J Requirement(s) refueling outage INM0069 CN-1572-l.l G09 2
AC Yes Relief Self Actuated None No LU Leak-Rate Test Valve to Accident Direction App J Requirement(s)
RV Safety and Relief Valve Closed to Open Test RF Tested at None refueling outage RV Test relief CN-GRV-01,02,03 valve per OM-I schedule 2NM0069 CN-2572-I./
GIO 2
AC Yes Relief Self Actuated None No LJ Leak-Rate Test Valve to Accident Direction App I Requirement(s)
RV Safety and Relief Valve Closed to Open Test Catawba Nuclear Station - IST Submittal for Valves Interval 2, Revision 26 (10/31/02)
RF Tested at None refueling outage RV Test relief CN-GRV-01,02.03 valve per OM-I schedule Section 4.1 NM-Nuclear Sampling System Page 4 of 14
Valve Flow ASME Valve Active Valve Actuator JOD PI Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest I NM0072B CN-1572-l.I 106 2
A Yes Globe Limitorque None Yes ST Measure Full-Stroke Open to Closed 0
Tested once None Time of Valve quarterly ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve refueling outage LJ Leak-Rate Test Valve to Accident Direction RF Tested at None App J Requirement(s) refueling outage 2NM0072B CN-2572-1.1 106 2
A Yes Globe Lintilorque None Yes ST Measure Full-Stroke Open to Closed 0
Tested once None Time of Valve quarterly ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve refueling outage U
Leak-Rate Test Valve to Accident Direction RF Tested at None App J Requirement(s) refueling outage INMOO75B CN-1572-l.I 108 2
A Yes Globe Limilorque None Yes ST Measure Full-Stroke Open to Closed 0
Tested once None Time of Valve quarterly ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve refueling outage U
Leak-Rate Test Valve to Accident Direction RF Tested at None App J Requirement(s) refueling outage 2NM0075B CN-2572-1.1 108 2
A Yes Globe Linilorque None Yes ST Measure Full-Stroke Open to Closed 0
Tested once None Time of Valve quarterly ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve refueling outage LJ Leak-Rate Test Valve to Accident Direction RF Tested at None App J Requirement(s) refueling outage Catawba Nuclear Station -IST Submittal for Valves Interval 2, Revision 26 (10/31/02)
Section 4.1 NM-Nuclear Sampling System Page 5 of 14
Valve Flow ASME Valve Active Valve Actuator JOD PI Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest I NMOO78B CN-1572-l. I 109 2
A Yes Globe Limitorque None Yes ST Measure Full-Stroke Open to Closed 0
Tested once None Time of Valve quarterly ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve refueling outage IJ Leak-Rate Test Valve to Accident Direction RF Tested at None App J Requirement(s) refueling outage 2NM0078B CN-2372-I.1 109 2
A Yes Globe Limitorque None Yes ST Measure Full-Stroke Open to Closed 0
Tested once None Time of Valve quarterly ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve refueling outage U
Leak-Rate Test Valve to Accident Direction RF Tested at None App J Requirement(s) refueling outage INMOO81B CN-1572-l.1 i!1 2
A Yes Globe Limitorque None Yes ST Measure Full-Stroke Open to Closed 0
Tested once None Time of Valve quarterly ST Measure Full-Stroke Open to Closed RF" Tested at None Time of Valve refueling outage LJ Leak-Rate Test Valve to Accident Direction RF Tested at None App J Requirement(s) refueling outage 2NMOO81B CN-2572-1.l III 2
A Yes Globe Limitorque None Yes ST Measure Full-Stroke Open to Closed O
Tested once None Time of Valve quarterly ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve refueling outage LJ Leak-Rate Test Valve to Accident Direction RF Tested at None App J Requirement(s) refueling outage Catawba Nuclear Station - lST Submittal for Valves Interval 2. Revision 26 (10/31/M2)
Section 4.1 NM-Nuclear Sampling System Page 6 of 14
Valve Flow ASME Valve Active Valve Actuator JOD PI Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest INMOO82A CN-1572-l.1 E09 2
A Yes Globe Limitorque None Yes ST Measure Full-Stroke Open to Closed 0
Tested once None Time of Valve quarterly ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve refueling outage LJ Leak-Rate Test Valve to Accident Direction RF Tested at None App J Requirement(s) refueling outage 2NM0082A CN-2572-1.1 E09 2
A Yes Globe Limitorque None Yes ST Measure Full-Stroke Open to Closed 0
Tested once None Time of Valve quarterly ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve refueling outage U
Leak-Rate Test Valve to Accident Direction RF Tested at None App J Requirement(s) refueling outage INMO187A CN-1572-1.4 K02 2
B Yes Globe Limitorque ANone Yes ST Measure Full-Stroke Open to Closed 0
Tested once None Time of Valve quarterly ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve refueling outage 2NMO187A CN-2572-1.4 K02 2
B Yes Globe Limitorque None Yes ST Measure Full-Stroke Open to Closed 0
Tested once None Time of Valve quarterly ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve refueling outage Catawba Nuclear Station - IST Submittal for Valves Interval 2. Revision 26 (10/31/02)
Section 4.1 NM-Nuclear Sampling System Page 7 of 14
Valve Flow ASME Valve Active Valve Actuator JOD PI Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest INMO190A CN-1572-1.4 K02 2
B Yes Globe Limitorque None Yes ST Measure Full-Stroke Open to Closed 0
Tested once None Time of Valve quarterly ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve refueling outage 2NMO190A CN-2572-1.4 K02 2
B Yes Globe Limitorque None Yes ST Measure Full-Stroke Open to Closed 0
Tested once None Time of Valve quarterly ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve refueling outage INMO191B CN-1572-1.4 102 2
B Yes Globe Limitorque None Yes ST Measure Full-Stroke Open to Closed 0
Tested once None Time of Valve quarterly ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve refueling outage 2NMO191B CN-2572-1.4 102 2
B Yes Globe Linmilorque None Yes ST Measure Full-Stroke Open to Closed 0
Tested once None Time of Valve quarterly ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve refueling outage Catawba Nuclear Station - IST Submittal for Valves Interval 2. Revision 26 (10/13/o2)
Section 4.1 NM-Nuclear Sampling System Page 8 of 14
Valve Flow ASME Valve Active Valve Actuator JOD PI Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest INMO197B CN-1572-1.4 KO 2
B Yes Globe Limitorque None Yes ST Measure Full-Stroke Open to Closed 0
Tested once None Time of Valve quarterly ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve refueling outage 2NM0197B CN-2572-1.4 K05 2
B Yes Globe Limitorque None Yes ST Measure Full-Stroke Open to Closed 0
Tested once None Time of Valve quarterly ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve refueling outage INMO200B CN-1572-1.4 K06 2
B Yes Globe Limitorque None Yes ST Measure Full-Stroke Open to Closed 0
Tested once None Time of Valve quarterly ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve refueling outage 2NMO200B CN-2572-1.4 K06 2
B Yes Globe Limitorque None Yes ST Measure Full-Stroke Open to Closed 0
Tested once None Time of Valve quarterly ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve refueling outage Catawba Nuclear Station - IST Submittal for Valves Interval 2. Revision 26 (10/3M/02)
Section 4.1 NM-Nuclear Sampling System Page 9 of 14
Valve Flow ASME Valve Active Valve Actuator JOD P!
Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest INMO201A CN-1572-1.4 106 2
B Yes Globe Limitorque None Yes ST Measure Full-Stroke Open to Closed 0
Tested once None Time of Valve quarterly ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve refueling outage 2NMO201A CN-2572-l.4 106 2
B Yes Globe Limitorque None Yes ST Measure Full-Stroke Open to Closed 0
Tested once None Time of Valve quarterly ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve refueling outage I NMO207A CN-1572-1.4 K08 2
B Yes Globe Limilorque None Yes ST Measure Full-Stroke Open to Closed 0
Tested once None Time of Valve quarterly ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve retueling outage 2NMO207A CN-2572-1.4 K08 2
B Yes Globe Limitorque None Yes ST Measure Full-Stroke Open to Closed 0
Tested once None Time of Valve quarterly ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve refueling outage Catawba Nuclear Station - IST Submittal for Valves Interval 2, Revision 26 (10/31/02)
Section 4.1 NM-Nuclear Sampling System Page 10 of 14
Valve Flow ASME Valve Active Valve Actuator JOD Pi Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest INMO210A CN-1572-1.4 K09 2
B Yes Globe Limitorque None Yes ST Measure Full-Stroke Open to Closed 0
Tested once None Time of Valve quarterly ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve refueling outage 2NMO210A CN-2572-1.4 K09 2
B Yes Globe Limitorque None Yes ST Measure Full-Stroke Open to Closed 0
Tested once None Time of Valve quarterly ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve refueling outage I NMO21 ! B CN-1572-1.4 109 2
B Yes Globe Limitorque None Yes ST Measure Full-Stroke Open to Closed 0
Tested once None Time of Valve quarterly ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve refueling outage 2NM0211B CN-2572-1.4 109 2
B Yes Gate Limitorque None Yes ST Measure Full-Stroke Open to Closed 0
Tested once None Time of Valve quarterly ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve refueling outage Catawba Nuclear Station -IST Submittal for Valves Interval 2, Revision 26 (10/31/02)
Section 4.1 NM-Nuclear Sampling System Page 11 of 14
Valve Flow ASME Valve Active Valve Actuator JOD Pi Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest INMO217B CN-1572-1.4 KII 2
B Yes Globe Linmilorque None Yes ST Measure Full-Stroke Open to Closed 0
Tested once None Time of Valve quarterly ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve refueling outage 2NM0217B CN-2572-1.4 KIt 2
B Yes Globe Limitorque None Yes ST Measure Full-Stroke Open to Closed 0
Tested once None Time of Valve quarterly ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve refueling outage INM0220B CN-1572-1.4 K12 2
B Yes Globe Limitorque None Yes ST Measure Full-Stroke Open to Closed 0
Tested once None Time of Valve quarterly ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve refueling outage 2NM0220B CN-2572-1.4 K13 2
B Yes Globe Limilorque None Yes ST Measure Full-Stroke Open to Closed 0
Tested once None Time of Valve quarterly ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve refueling outage Cataivba Nuclear Station - IST Submittal for Valves Interval 2 Revision 26 (10/31/02)
Section 4.1 NM-Nuclear Sampling System Page 12 of 14
Valve Flow ASME Valve Active Valve Actuator JOD PI Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest INMO221A CN-1572-1.4 112 2
B Yes Globe Limitorque None Yes ST Measure Full-Stroke Open to Closed 0
Tested once None Time of Valve quarterly ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve refueling outage 2NM0221A CN-2572-1.4 112 2
B Yes Globe Limitorque None Yes ST Measure Full-Stroke Open to Closed 0
Tested once None Time of Valve quarterly ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve refueling outage INM0424 CN-1572-1.0 103 2
AC Yes Check SelfActuated CN-NM-01 No LJ Leak-Rate Test Valve to Accident Direction RF Tested at None App J Requirement(s) refueling outage 2NM0424 CN-2572-1.0 J03 2
AC Yes Check Self Actuated CN-NM-01 No LJ Leak-Rate Test Valve to Accident Direction RF Tested at None App J Requirement(s) refueling outage INM0425 CN-1572-1.0 K12 2
AC Yes Check Self Actuated CN-NM-01 No LJ Leak-Rate Test Valve to Accident Direction RF Tested at None App J Requirement(s) refueling outage 2NM0425 CN-2572-1.0 K12 2
AC Yes Check Self Actuated CN-NM-0I No U
Leak-Rate Test Valve to Accident Direction RF Tested at None App J Requirement(s) refueling outage Catawba Nuclear Station - IST Submittal for Valves Interval 2. Revision 26 (101/3 t/2)
Section 4.1 NM-Nuclear Sampling System Page 13 of 14
Valve Flow ASME Valve Active Valve Actuator JOD PI Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest I NM0426 CN-1572-1.4 K02 2
C Yes Check SelfActuated None No NTS See Program Document NA or Fail Safe Pos NT No Test None
- Section 4.5 Required 2NM0426 CN-2572-1.4 K02 2
C Yes Check SelfActuated None No NTS See Program Document NA or Fail Safe Pos NT No Test None
- Section 4.5 Required INM0427 CN-1572-1.4 K051 2
C Yes Check Self Actuated None No NTS See Program Document NA or Fail Safe Pos NT No Test None
- Section 4.5 Required 2NM0427 CN-2572-1.4 K05 2
C Yes Check Self Actuated None No NTS See Program Document NA or Fail Safe Pos NT No Test None
- Section 4.5 Required 1 NM0428 CN-1572-1.4 K09 2
C Yes Check Self4Acruated None No NTS See Program Document NA or Fail Safe Pos NT No Test None
- Section 4.5 Required 2NM0428 CN-2572-1.4 K09 2
C Yes Check SelfActuated None No NTS See Program Document NA or Fail Safe Pos NT No Test None
- Section 4.5 Required INM0429 CN-1572-1.4 K12 2
C Yes Check Self Actuated None No NTS See Program Document NA or Fail Safe Pos NT No Test None
- Section 4.5 Required 2NM0429 CN-2572-1.4 K12 2
C Yes Check Self Actuated None No NTS See Program Document NA or Fail Safe Pos NT No Test None
- Section 4.5 Required Catawba Nuclear Station - IST Submittal for Valves Interval 2 Revision 26 (10/31/02)
Section 4.1 NM-Nuclear Sampling System Page 14 of 14
Valve Flow ASME Valve Active Valve Actuator JOD PI Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest NS
" Containment Spray System INS0001B CN-1563-1.0 C13 2
B Yes Gate Rotork None Yes ST Measure Full-Stroke Closed to Open 0
Tested once None Time of Valve quarterly 2NS0001 B CN-2563-I.0 CI3 2
B Yes Gate Rotork None Yes ST Measure Full-Stroke Closed to Open 0
Tested once None Time of Valve quarterly INS0002 CN-1563-1.0 BI3 2
C No Relief SelfActuated RV Safety and Relief Valve Closed to Open Test RV Test relief CN-GRV-01,02.03 valve per OM-l schedule 2NS0002 CN-2563-1.0 B13 2
C No Relief SelfActuated None No RV Safety and Relief Valve Closed to Open Test RV Test relief CN-GRV-01,02,03 valve per OM-l schedule INS0003B CN-1563-1.0 E13 2
B Yes Gate Rotork None Yes ST Measure Full-Stroke Open to Closed 0
Tested once None Time of Valve quarterly 2NS0003B CN-2563-1.0 E13 2
B Yes Gate Rotork None Yes ST Measure Full-Stroke Open to Closed 0
Tested once None Time of Valve quarterly Catavba Nuclear Station - IST Submittal for Valves Interval 2. Revision 26 (10/31/02)
Section 4.1 NS-Containment Spray System Page I of 8 None No
Valve Flow ASME Valve Active Valve Actuator JOD Pi Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest I NS0004 CN-1563-1.0 D13 2
C Yes Check Self Actuated CN-NS-O0 No PS Partial-Stroke Exercise Closed to Open 0
Tested once None Valve quarterly FS Full-Stroke Exercise Both (Stroke Test)
CM Condition CN-GRV-04 Valve to Safety Monitoring Position(s) 2NS0004 CN-2563-1.0 D13 2
C Yes Check Self Actuated CN-NS-O0 No PS Partial-Stroke Exercise Closed to Open 0
Tested once None Valve quarterly FS Full-Stroke Exercise Both (Stroke Test)
CM Condition CN-GRV-04 Valve to Safety Monitoring Position(s)
INS0012B CN-1563-1.0 C05 2
B Yes Gate Rotork None Yes ST Measure Full-Stroke Both (Stroke Test) 0 Tested once None Time of Valve quarterly LTNW Qualified Seal System NA or Fail Safe Pos RF Tested at None Leak Rate Test (CNS refueling Only) outage 2NS0012B CN-2563-l.
C 075 2
B Yes Gate Rotork None Yes ST Measure Full-Stroke Both (Stroke Test) 0 Tested once None Time of Valve quarterly LTNW Qualified Seal System NA or Fail Safe Pos RF Tested at None Leak Rate Test (CNS refueling Only) outage I NS0013 CN-1563-1.0 2C03 2 C
Yes Check Self Actuated CN-NS-02 No FS Full-Stroke Exercise Both (Stroke Test)
SD Disassem one None Valve to Safety vlv per grp ea.
Position(s)
RFO 2NS0013 CN-2563-1.0 C03 2
C Yes Check Self Actuated CN-NS-02 No FS Full-Stroke Exercise Both (Stroke Test)
SD Disassem one None Valve to Safety vlv per grp ea.
Position(s)
RFO Catavba Nuclear Station - IST Submittal for Valves Interval 2. Revision 26 (10/31/02)
Section 4. 1 NS-Containment Spray System Page 2 of 8
Valve Flow ASME Valve Active Valve Actuator JOD Pi Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest INS0015B CN-1563-I.O E05 2
B Yes Gate Rotork None Yes ST Measure Full-Stroke Both (Stroke Test) 0 Tested once None Time of Valve quarterly LTNW Qualified Seal System NA or Fail Safe Pos RF Tested at None Leak Rate Test (CNS refueling Only) outage 2NS0015B CN-2563-1.0 EOJ 2
B Yes Gate Rotork None Yes ST Measure Full-Stroke Both (Stroke Test) 0 Tested once None Time of Valve quarterly LTNW Qualified Seal System NA or Fail Safe Pos RF Tested at None Leak Rate Test (CNS refueling Only) outage I NS0016 CN-1563-1.0 E03 2
C Yes Check Self Actuated CN-NS-02 No FS Full-Stroke Exercise Both (Stroke Test)
SD Disassem one None Valve to Safety vlv per grp ea.
Position(s)
RFO 2NS0016 CN-2563-l.0 E03 2
C Yes Check Self Actuated CN-NS-02 No FS Full-Stroke Exercise Both (Stroke Test)
SD Disassem one None Valve to Safety vlv per grp ca.
Position(s)
RFO INS0018A CN-1563-l.0 J13 2
B Yes Gate Rotork None Yes ST Measure Full-Stroke Closed to Open 0
Tested once None Time of Valve quarterly 2NS0018A CN-2S63-1.0 J13 2
B Yes Gate Rotork None Yes ST Measure Full-Stroke Closed to Open 0
Tested once None Time of Valve quarterly Catawba Nuclear Station - IST Submittal for Valves Interval 2. Revision 26 (10/31/02)
Section 4.1 NS-Containment Spray System Page 3 of 8
Valve Flow ASME Valve Active Valve Actuator JOD PI Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest INS0019 C-1563-1.0 K13 2
C No 2NS0019 CN-2563-1.0 K13 2
C No Relief SelfActuated Relief Self Actuated None No None No RV Safety and Relief Valve Closed to Open Test RV Safety and Relief Valve Closed to Open Test RV Test relief CN-GRV-01,02,03 valve per OM-I schedule RV Test reliet CN-GRV-01,02,03 valve per OM-I schedule I NS0020A CN-1563-1.0 113 2
B Yes Gate Rotork None Yes ST Measure Full-Stroke Open to Closed 0
Tested once None Time of Valve quarterly 2NS0020A CN-2563-1.0 113 2
B Yes Gaie Rotork None Yes ST Measure Full-Stroke Open to Closed 0
Tested once None Time of Valve quarterly INS0021 CN.1563-1.0 113 2
C Yes Check SelfActualed CN-NS-O1 No PS Partial-Stroke Exercise Closed to Open Valve FS Full-Stroke Exercise Both (Stroke Test)
Valve to Safety Position(s) 0 Tested once None quarterly CM Condition CN-GRV-04 Monitoring 2NS0021 CN-2563-1.0 113 2
C Yes Check Self Actuated CN-NS-01 No PS Partial-Stroke Exercise Closed to Open 0
Tested once None Valve quarterly FS Full-Stroke Exercise Both (Stroke Test)
CM Condition CN-GRV-04 Valve to Safety Monitoring Position(s)
Catawba Nuclear Station -IST Submittal for Valves Interval 2. Revision 26 (10/3 1/02)
Section 4. /
NS-Containment Spray System Page 4 of 8
Valve Flow ASME Valve Active Valve Actuator JOD P!
Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest I NS0029A CN-1563-1.0 105 2
B Yes Gate Rotork None Yes ST Measure Full-Stroke Both (Stroke Test) 0 Tested once None Time of Valve quarterly LTNW Qualified Seal System NA or Fail Safe Pos RF Tested at None Leak Rate Test (CNS refueling Only) outage 2NS0029A CN-2563-1.0 105 2
B Yes Gate Rotork None Yes ST Measure Full-Stroke Both (Stroke Test) 0 Tested once None Time of Valve quarterly LTNW Qualified Seal System NA or Fail Safe Pos RF Tested at None Leak Rate Test (CNS refueling Only) outage I NS0030 CN-1563-1.0 102 2
C Yes Check Self Actuated CN-NS-02 No FS Full-Stroke Exercise Both (Stroke Test)
SD Disassem one None Valve to Safety vlv per grp ea.
Position(s)
RFO 2NS0030 CN-2563-1.0 102 2
C Yes Check Self Actuated CN-NS-02 No FS Full-Stroke Exercise Both (Stroke Test)
SD Disassem one None Valve to Safety vlv per grp ca.
Position(s)
RFO I NS0032A CN-1563-1.0 KO0 2
B Yes Gate Rotork None Yes ST Measure Full-Stroke Both (Stroke Test) 0 Tested once None Time of Valve quarterly LTNW Qualified Seal System NA or Fail Safe Pos RF Tested at None Leak Rate Test (CNS refueling Only) outage ST Measure Full-Stroke Both (Stroke Test) 0 Time of Valve LTNW Qualified Seal System NA or Fail Safe Pos RF Leak Rate Test (CNS Only)
Tested once None quarterly Tested at None refueling outage Catawba Nuclear Station - IST Submittal for Valves Interval 2. Revision 26 (10/31/02)
Section 4. 1 NS-Containment Spray System Page 5 of 8 2NS0032A CN-2563-1.0 KO 2
B Yes Gate Rotork None Yes
Valve Flow ASME Valve Active Valve Actuator JOD PI Test Test Type Test Test Frequency Relief Diagram Class Cntg.
Type Type Type Description Direction Frequency Description Reqest I NS0033 CN-1563-1.0 K03 2
C Yes Check Self,4ctuated CN-NS-02 No FS Full-Stroke Exercise Both (Stroke Test)
SD Disassem one None Valve to Safety vlv per grp ea.
Position(s)
RFO 2NS0033 CN-2563-1.
K03 2
C Yes Check Self Acmuated CN-NS-02 No FS Full-Stroke Exercise Both (Stroke Test)
SD Disassern one None Valve to Safety vlv per grp ea.
Position(s)
RFO I NS0038B CN-1563-l.0 F05 2
B Yes Gate Rotork CN-NS-03 Yes ST Measure Full-Stroke Both (Stroke Test)
CS Tested at cold None Time of Valve shutdown LTNW Qualified Seal System NA or Fail Safe Pos RF Tested at None Leak Rate Test (CNS refueling Only) outage 2NS0038B CN-2563-1.0 F05 2
B Yes Gate Rotork CN-NS-03 Yes ST Measure Full-Stroke Both (Stroke Test)
CS Tested at cold None Time of Valve shutdown LTNW Qualified Seal System NA or Fail Safe Pos RF Tested at None Leak Rate Test (CNS refueling Only) outage INS0041 CN-1563-1.0 F03 2
C Yes Check SelfActuated CN-NS-02 No FS Full-Stroke Exercise Both (Stroke Test)
SD Disassem one None Valve to Safety vlv per grp ea.
Position(s)
RFO 2NS0041 CN-2563-1.0 F03 2
C Yes Check SelfActuated CN-NS-02 No FS Full-Stroke Exercise Both (Stroke Test)
SD Disassem one None Valve to Safety vlv per grp ca.
Position(s)
RFO Catauwba Nuclear Station - 1lTrSubmittal for Valves Interval 2. Revision 26 (10/31/02)
Section 4.J1 NS-Containment Spray System Page 6 of 8
Valve Flow ASME Valve Active Valve Actuator JOD PI Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest I NS0043A CN-1563-.0 1H05 2
B Yes Gate Rotork CN-NS-03 Yes ST Measure Full-Stroke Both (Stroke Test)
CS Tested at cold None Time of Valve shutdown LTNW Qualified Seal System NA or Fail Safe Pos RF Tested at None Leak Rate Test (CNS refueling Only) outage 2NS0043A CN-2563-1.0 HO0 2
B Yes Gate Rotork CN-NS-03 Yes ST Measure Full-Stroke Both (Stroke Test)
CS Tested at cold None Time of Valve shutdown LTNW Qualified Seal System NA or Fail Safe Pos RF Tested at None Leak Rate Test (CNS refueling Only) outage I NS0046 CN-1563-1.0 1103 2
C Yes Check Self Actuated CN-NS-02 No FS Full-Stroke Exercise Both (Stroke Test)
SD Disasseni one None Valve to Safety vlv per grp ca.
Position(s)
RFO 2NS0046 CN-2563-1.0 H03 2
C Yes Check Self Actuated CN-NS-02 No FS Full-Stroke Exercise Both (Stroke Test)
SD Disasseni one None Valve to Safety vlv per grp ca.
Position(s)
RFO I NS0098 CN-1563-1.0 J09 2
C Yes Check SelffActuated CN-NS-01 No PS Partial-Stroke Exercise Closed to Open 0
Tested once None Valve quarterly FS Full-Stroke Exercise Both (Stroke Test)
CM Condition CN-GRV-04 Valve to Safety Monitoring Position(s) 2NS0098 CN-2563-l.0 J09 2
C Yes Check Self Actuated CN-NS-0I No PS Partial-Stroke Exercise Closed to Open 0
Tested once None Valve quarterly FS Full-Stroke Exercise Both (Stroke Test)
CM Condition CN-GRV-04 Valve to Safety Monitoring Position(s)
Catawba Nuclear Station - IST Submittal for Valves Interval 2. Revision 26 (10/31/02)
Section 4.1 NS-Containment Spray System Page 7 of 8
Valve Flow ASME Valve Active Valve Actuator JOD PI Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest I NS0099 CN-1563-1.0 D09 2
C Yes Check Self Actuated CA-NS-O1 No PS Partial-Stroke Exercise Closed to Open 0
Tested once None Valve quarterly FS Full-Stroke Exercise Both (Stroke Test)
CM Condition CN-GRV-04 Valve to Safety Monitoring Position(s) 2NS0099 CN-2563-1.0 D09 2
C Yes Check Self Actuated CN-NS-O0 No PS Partial-Stroke Exercise Closed to Open 0
Tested once None Valve quarterly FS Full-Stroke Exercise Both (Stroke Test)
CM Condition CN-GRV-04 Valve to Safety Monitoring Position(s)
Catawba Nuclear Station -IST Submittal for Valves Interval 2. Revision 26 (10/31/02)
Section 4.1 NS-Containment Spray System Page 8 of 8
Valve Flow ASME Valve Active Valve Actuator JOD PI Test Test Type Test Test Frequency Relief Diagram Class C'atg.
Type Type Type Description Direction Frequency Description Reqest NV Chemical & Volume Control System INVO010A CN-1554-l.0 H08 2
B Yes Gate Air CN-N V-Il Yes SFT Failed to Safe Position Open to Closed CS Tested at cold None and Timed shutdown LTNW Qualified Seal System NA or Fail Safe Pos RF Tested at None Leak Rate Test (CNS refueling Only) outage 2NVOOIOA CN-2554-i.o H08 2
B Yes Gate Air (N-NV-/I Yes SFT Failed to Safe Position Open to Closed CS Tested at cold None and Timed shutdown LTNW Qualified Seal System NA or Fail Safe Pos RF Tested at None Leak Rate Test (CNS refueling Only) outage INV0O0IIA CN-1554-1.0 109 2
B Yes Gate Air CN-NV-Il Yes SFT Failed to Safe Position Open to Closed CS Tested at cold None and Timed shutdown LTNW Qualified Seal System NA or Fail Safe Pos RF Tested at None Leak Rate Test (CNS refueling Only) outage 2NVOOI IA CN-2554-1.0 109 2
B Yes Gate Air CN-NV-Il Yes SFT Failed to Safe Position Open to Closed CS Tested at cold None and Timed shutdown LTNW Qualified Seal System NA or Fail Safe Pos RF Tested at None Leak Rate Test (CNS refueling Only) outage Catawba Nuclear Station - IST Submittal for Valves Interval 2. Revision 26 (10/31M02)
Section 4.1 NV-Chemical & Volume Control System Page I of 19
Valve Flow ASME Valve Active Valve Actuator JOD Pi Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest INVO013A CN-154-i.O GO8 2
B Yes Gate Air CN-NV-I1 Yes SFT Failed to Safe Position Open to Closed CS Tested at cold None and Timed shutdown LTNW Qualified Seal System NA or Fail Safe Pos RF Tested at None Leak Rate Test (CNS refueling Only) outage 2NVO013A CN-2534-1.0 GO8 2
B Yes Gate Air CN-N '-II Yes SFT Failed to Safe Position Open to Closed CS Tested at cold None and Timed shutdown LTNW Qualified Seal System NA or Fail Safe Pos RF Tested at None Leak Rate Test (CNS refueling Only) outage INVO014 CN-1554-1.0 F09 2
A Yes Relief SelfAcruated None No U
Leak-Rate Test Valve to App J Requirement(s)
RV Safety and Relief Valve Test Accident Direction Accident Direction RF RV Tested at refueling outage Test relief valve per OM-I schedule None CN-GRV-01,02.03 2NV0014 CN-2554-l.0 GIO 2
A Yes Relief Self Actuated None No LJ Leak-Rate Test Valve to App J Requirement(s)
RV Safety and Relief Valve Test Accident Direction Accident Direction RF Tested at refueling outage RV Test relief valve per OM-I schedule None CN-GRV-01,02,03 Catawbao Nuclear Station - ISTSubmittal for Valves Interval 2, Revision 26 (10/31/02)
Section 4.1 NV-Chemical & Volume Control System Page 2 of 19
Valve Flow ASME Valve Active Valve Actuator JOD PI Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest INVO015B CN-1554-1.0 HIO 2
A Yes Globe Rotork CN-NW-OJ Yes ST Measure Full-Stroke Open to Closed CS Tested at cold None Time of Valve shutdown ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve refueling outage LU Leak-Rate Test Valve to Accident Direction RF Tested at None App J Requirement(s) refueling outage 2NVO015B CN-2554-.(0 H12 2
A Yes Globe Rotork CN-NV-OI Yes ST Measure Full-Stroke Open to Closed CS Tested at cold None Time of Valve shutdown ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve refueling outage U
Leak-Rate Test Valve to Accident Direction RF Tested at None App J Requirement(s) refueling outage I NV0022 CN-1554-1.0 F04 2
C Yes Check SelfActuated None No NTS See Program Document NA or Fail Safe Pos NT No Test None
- Section 4.5 Required 2NV0022 CN-2554-1.0 F03 2
C Yes Check SelfActuated None No NTS See Program Document NA or Fail Safe Pos NT No Test None
- Section 4.5 Required I NV0033 CN-1554-1.0 KII 2
C Yes Check Self Actuated None No NTS See Program Document NA or Fail Safe Pos NT No Test None
- Section 4.5 Required 2NV0033 CN-2554-l.O KIO 2
C Yes Check Self Actuated None No NTS See Program Document NA or Fail Safe Pos NT No Test None
- Section 4.5 Required Cataiiba Nuclear Station - IST Submittal for Valves Interval 2. Revision 26 (101/311/2)
Section 4.1 NV-Chemical & Volume Control System Page 3 of 19
Valve Flow ASME Valve Active Valve Actuator JOD Pi Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest I NV0034 CN-1554-1.0 K11 I
C Yes Check SelfActuated None No NTS See Program Document NA or Fail Safe Pos NT No Test None
- Section 4.5 Required 2NV0034 CN-2554-1.0 KIO I
C Yes Check Self Actuated None No NTS See Program Document NA or Fail Safe Pos NT No Test None
- Section 4.5 Required I NV0046 CN-1534-1.5 105 2
C Yes Check Self Actuated None No FS Full-Stroke Exercise Closed to Open W
Tested once None Valve to Safety weekly Position(s) 2NV0046 CN-2554-l.5
,05 2
C Yes Check Self Actuated None No FS Full-Stroke Exercise Closed to Open W
Tested once None Valve to Safety weekly Position(s)
I NV0049 CN-1554-1.5 J07 I
C Yes Check Self Actuated None No NTS See Program Document NA or Fail Safe Pos NT No Test None
- Section 4.5 Required 2NV0049 CN-2554-1.5 107 I
C Yes Check SelfActuated None No NTS See Program Document NA or Fail Safe Pos NT No Test None
- Section 4.5 Required I NV0057 CN-1554-1.5 H05 2
C Yes Check Self Actuated None No FS Full-Stroke Exercise Closed to Open W
Tested once None Valve to Safety weekly Position(s) 2NV0057 CN-2554-1.5 H105 2
C Yes Check Self Actuated None No FS Full-Stroke Exercise Closed to Open W
Tested once None Valve to Safety weekly Position(s)
Catawba Nuclear Station - IST7Submittal for Valves Interval 2. Revision 26 (10/31I/2)
Section 4.!1 NV-Chemical & Volume Control System Page 4 of 19
Valve Flow ASME Valve Active Valve Actuator JOD PI Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest I NVO060 CN-1554-1.5 H07 I
C Yes Check Self Actuated None No NTS See Program Document NA or Fail Safe Pos NT No Test None
- Section 4.5 Required 2NV0060 CN-2554-1.5 H07 I
C Yes Check SelfActuated None No NTS See Program Document NA or Fail Safe Pos NT No Test None
- Section 4.5 Required I NV0068 CN-1554-l.5 1I05 2
C Yes Check SelfActuated None No FS Full-Stroke Exercise Closed to Open W
Tested once None Valve to Safety weekly Position(s) 2NV0068 CN-2554-1.5 F05 2
C Yes Check Self Actuated None No FS Full-Stroke Exercise Closed to Open W
Tested once None Valve to Safety weekly Position(s)
I NV0071 CN-1554-1.5 F07
/
C Yes Check SelfActuated None No NTS See Program Document NA or Fail Safe Pos NT No Test None
- Section 4.5 Required 2NV0071 CN-2554-1.5 F07 I
C Yes Check Self Actuated None No NTS See Program Document NA or Fail Safe Pos NT No Test None
- Section 4.5 Required INV0079 CN-1554-I.5 DOJ 2
C Yes Check Self Actuated None No FS Full-Stroke Exercise Closed to Open W
Tested once None Valve to Safety weekly Position(s) 2NV0079 CN-2554-1.5 DOS 2
C Yes Check Self Actuated None No FS Full-Stroke Exercise Closed to Open W
Tested once None Valve to Safety weekly Position(s)
Catawba Nuclear Station - IST Submittal for Valves Interval 2. Revision 26 (10/31/02)
Section 4.1 NV-Chemical & Volume Control System Page5 of 19
Valve Flow ASME Valve Active Valve Actuator JOD PI Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest I NV0082 CN-1554-/.5 D07 I
C Yes Check SelfActuated None No NTS See Program Document NA or Fail Safe Pos NT No Test None
- Section 4.5 Required 2NV0082 CN-2554-1.5 D07 I
C Yes Check SelfActuated None No NTS See Program Document NA or Fail Safe Pos NT No Test None
- Section 4.5 Required I NV0087 CN-1554-1.0 C08 2
C Yes Relief Self Actuated RV Safety and Relief Valve Closed to Open Test RV Testrelief CN-GRV-01.02.03 valve per OM-l schedule 2NV0087 CN-2554-l.0 C08 2
C Yes Relief SelfActuated None No RV Safety and Relief Valve Closed to Open Test RV Test relief CN-GRV-01,02,03 valve per OM-I schedule I NVO089A CN-1554-J.O B/O 2
B Yes Gate Rotork CNV-N '-02 Yes ST Measure Full-Stroke Open to Closed CS Tested at cold None Time of Valve shutdown LTNW Qualified Seal System NA or Fail Safe Pos RIF Tested at None Leak Rate Test (CNS refueling Only) outage 2NV0089A CN-2554-/.
B09 2
B Yes Gate Rolork CN-NI'-02 Yes ST Measure Full-Stroke Open to Closed CS Tested at cold None Time of Valve shutdown LTNW Qualified Seal System NA or Fail Safe Pos RF Tested at None Leak Rate Test (CNS refueling Only) outage Catawba Nuclear Station - ISTSubmittal for Valves Interval 2. Revision 26 (10/31M/2)
Section 4.1 NV-Chemical & Volume Control System Page 6 of 19 None No
Valve Flow ASNIE Valve Active Valve Actuator JOD PI Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest I NV0090 CN-1554-1.0 D/0 2
AC Yes Check Self Actuated CN-NV-09 No U
Leak-Rate Test Valve to Accident Direction RF Tested at None App J Requirement(s) refueling outage 2NVO090 CN-2554-1.0 D09 2
AC Yes Check SelfActuated CN-NV-09 No LJ Leak-Rate Test Valve to Accident Direction RF Tested at None App J Requirement(s) refueling outage INVO091B CN-1554-l.o B12 2
B Yes Gate Rotork CN-NV-02 Yes ST Measure Full-Stroke Open to Closed CS Tested at cold None Time of Valve shutdown LTNW Qualified Seal System NA or Fail Safe Pos RF Tested at None Leak Rate Test (CNS refueling Only) outage 2NV0091 B CN-2554-1.0 BII 2
B Yes Gate Rotork CN-NV-02 Yes ST Measure Full-Stroke Open to Closed CS Tested at cold None Time of Valve shutdown LTNW Qualified Seal System NA or Fail Safe Pos RF Tested at None Leak Rate Test (CNS refueling Only) outage INVO88A CN-1534-1.1 C05 2
B Yes Gate Rotork CN-NV-03 Yes ST Measure Full-Stroke Open to Closed CS Tested at cold None Time of Valve shutdown ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve refueling outage 2NVOI88A CN-2554-1.1 C05 2
B Yes Gate Rotork CN-NV-03 Yes ST Measure Full-Stroke Open to Closed CS Tested at cold None Time of Valve shutdown ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve refueling outage Catawba Nuclear Station - 1ST Submittal for Valves Interval 2, Revision 26 (10/31/02)
Section 4.1 NV-Chemical & Volume Control System Page 7 of 19
Valve Flow ASME Valve Active Valve Actuator JOD PI Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest INVOI89B CN-1534-I.I C04 2
B Yes Gate Rotork CN-NV-03 Yes ST Measure Full-Stroke Open to Closed CS Tested at cold None Time of Valve shutdown ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve refueling outage 2NV0189B CN-2554-I.1I C04 2
B Yes Gate Rotork CN-N'-03 Yes ST Measure Full-Stroke Open to Closed CS Tested at cold None Time of Valve shutdown ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve refueling outage I NV0202B CN-15S4-1.6 DOI 2
B Yes Globe Limitorque CN-NV'-07 Yes ST Measure Full-Stroke Both (Stroke Test)
CS Tested at cold None Time of Valve shutdown 2NV0202B CN-2554-1.6 DOI 2
B Yes Globe Limitorque CN-NV-07 Yes ST Measure Full-Stroke Both (Stroke Test)
CS Tested at cold None Time of Valve shutdown I NV0203A CN-1554-1.6 D02 2
B Yes Globe Limitorque CN-A'W-07 Yes ST Measure Full-Stroke Both (Stroke Test)
CS Tested at cold None Time of Valve shutdown 2NV0203A CN-2554-..6 DOI 2
B Yes Globe Limnitorque CAX-Nf"07 Yes ST Measure Full-Stroke Both (Stroke Test)
CS Tested at cold None Time of Valve shutdown Catawba Nuclear Station - IST Submittal for Valves Interval 2. Revision 26 (10/31/02)
Section 4.1 NV-Chemical & Volume Control System Page 8 of 19
Valve Flow ASME Valve Active Valve Actuator JOD P1 Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest 1NV0206 CN-1554-l.6 D03 2
B No Plug Air None No PI Verify the Valve NA or Fail Safe Pos 2Y Tested once None Remote Position every two Indication years 2NV0206 CN-2554-1.6 C03 2
B No Plug Air None No PI Verify the Valve NA or Fail Safe Pos 2Y Tested once None Remote Position every two Indication years INV0218 CN-1554-1.6 D06 2
B No Plug Air None No P1 Verify the Valve NA or Fail Safe Pos 2Y Tested once None Remote Position every two Indication years 2NV0218 CN-2J54-I.6 C06 2
B No Plug Air None No PI Verify the Valve NA or Fail Safe Pos 2Y Tested once None Remote Position every two Indication years I NV0220 CN-1554-l. I G04 2
C Yes Check Self Actuated None No FS Full-Stroke Exercise Closed to Open 0
Tested once None Valve to Safety quarterly Position(s) 2NV0220 CN-2554-l. 1 GO4 2
C Yes Check Self Actuated None No FS Full-Stroke Exercise Closed to Open 0
Tested once None Valve to Safety quarterly Position(s)
Catawba Nuclear Station - IST Submittal for Valves Interval 2. Revision 26 (10/31/02)
Section 4.1 NV-Chemical & Volume Control System Page 9 of 19
Valve Flow ASNIE Valve Active Valve Actuator JOD PI Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest INV0222 CN-15.4-l..
E06 2NV0222 CN-2554-1./
E06 2
C Yes 2
C Yes Relief SelfActuated Relief Self Actuated None No None No RV Safety and Relief Valve Closed to Open Test RV Safety and Relief Valve Closed to Open Test RV Test relief CN-GRV-01,02,03 valve per OM-I schedule RV Test relief CN-GRV-01.02.03 valve per OM-l schedule INV0223 CN-1554-1.1 H07 2
C Yes Relief Self Actuated None No RV Safety and Relief Valve Closed to Open Test RV Test relief CN-GRV-01.02.03 valve per OM-l schedule 2NV0223 CN-2354-i I H O7 2
C Yes Relief Self Actuated None No RV Safety and Relief Valve Closed to Open Test RV Test relief CN-GRV-01.02.03 valve per OM-I schedule INV0252A CN-1554-/.7 KII 2
B Yes Gate Rotork CN-N V-JO Yes ST Measure Full-Stroke Both (Stroke Test)
CS Tested at cold None Time of Valve shutdown ST Measure Full-Stroke Both (Stroke Test)
RF Tested at None Time of Valve refueling outage 2NV0252A CN-2554-1.7 KII 2
B Yes Gate Rotork CN-NV-IO Yes ST Measure Full-Stroke Both (Stroke Test)
CS Tested at cold None Time of Valve shutdown ST Measure Full-Stroke Both (Stroke Test)
RF Tested at None Time of Valve refueling outage Catawba Nuclear Station - IST Submittal for Valves Interval 2 Revision 26 (10/31/02)
Section 4.1 NV-Chemical & Volume Control System Page 10 of 19
Valve Flow ASME Valve Active Valve Actuator JOD PI Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest INV0253B CN-1554-1.7 K12 2
B Yes Gate Rotork CN-NV-1O Yes ST Measure Full-Stroke Both (Stroke Test)
CS Tested at cold None Time of Valve shutdown ST Measure Full-Stroke Both (Stroke Test)
RF Tested at None Time of Valve refueling outage 2NV0253B CN-2554-1.7 K12 2
B Yes Gate Rotork CN-NV-1O Yes ST Measure Full-Stroke Both (Stroke Test)
CS Tested at cold None Time of Valve shutdown ST Measure Full-Stroke Both (Stroke Test)
RF Tested at None Time of Valve refueling outage I NV0254 CA'-I 54-1.7 K12 2
C Yes Check SelfActuated CN-NV-05 No PS Partial-Stroke Exercise Closed to Open CS Tested at cold None Valve shutdown FS Full-Stroke Exercise Both (Stroke Test)
RF Tested at None Valve to Safety refueling Position(s) outage 2NV0254 CN-2554-1.7 KI?2 2
C Yes Check Self Actuated CN-NV-05 No PS Partial-Stroke Exercise Closed to Open CS Tested at cold None Valve shutdown FS Full-Stroke Exercise Both (Stroke Test)
RF Tested at None Valve to Safety refueling Position(s) outage Catawba Nluc'lear Staion - 1ST"Submittal for Valves Interval 2 Revision 26 (10/31/02)
Section 4.1 NV-Chemical & Volume Control System Page 11 of 19
Valve Flow ASME Valve Active Valve Actuator JOD PI Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest I NV0268 CN-1554-1.7 105 2
C Yes Check Self Actuated None No FS Full-Stroke Exercise Closed to Open 0
Tested once None Valve to Safety quarterly Position(s)
FS Full-Stroke Exercise Open to Closed 0
Tested once None Valve to Safety quarterly Position(s) 2NV0268 CN-2554-1.7 105 2
C Yes Check SelfActuated None No FS Full-Stroke Exercise Closed to Open 0
Tested once None Valve to Safety quarterly Position(s)
FS Full-Stroke Exercise Open to Closed 0
Tested once None Valve to Safety quarterly Position(s)
I NV0270 CN-1554-1.7 105 2
C Yes Check Self Actuated CN-N[-06 No PS Partial-Stroke Exercise Closed to Open 0
Tested once None Valve quarterly PS Partial-Stroke Exercise Open to Closed 0
Tested once None Valve quarterly FS Full-Stroke Exercise Both (Stroke Test)
RF Tested at None Valve to Safety refueling Position(s) outage 2NV0270 CN-2554-1.7 105 2
C Yes Check Self Actuated CN-Nl'-06 No PS Partial-Stroke Exercise Closed to Open 0
Tested once None Valve quarterly PS Partial-Stroke Exercise Open to Closed 0
Tested once None Valve quarterly FS Full-Stroke Exercise Both (Stroke Test)
RF Tested at None Valve to Safety refueling Position(s) outage Catawiba Nuclear Station - IST Submittal for Valves Interval 2. Revision 26 (10/31/02)
Section 4.1 NV-Chemical & Volume Control System Page 12 of 19
Valve Flow ASME Valve Active Valve Actuator JOD PI Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest INV0273 CN-1554-J.7 E14 2
C Yes Relief Self'Actuated None No RV Safety and Relief Valve Closed to Open RV Test relief CN-GRV-01,02.03 Test valve per OM-I schedule 2NV0273 CN-2554-1.7 E14 2
C Yes Relief SelfActuated None No RV Safety and Relief Valve Closed to Open RV Test relief CN-GRV-01,02.03 Test valve per OM-I schedule I NV0288 CN-1554-l.7 E05 2
C Yes Check Self Actuated None No FS Full-Stroke Exercise Closed to Open 0
Tested once None Valve to Safety quarterly Position(s)
FS Full-Stroke Exercise Open to Closed 0
Tested once None Valve to Safety quarterly Position(s) 2NV0288 CN-2554-l. 7 E05 2
C Yes Check Self Actuated None No FS Full-Stroke Exercise Closed to Open 0
Tested once None Valve to Safety quarterly Position(s)
FS Full-Stroke Exercise Open to Closed 0
Tested once None Valve to Safety quarterly Position(s)
Catawiba Nuclear Station - IST Submittal for Valves Interval 2. Revision 26 (10/31/02)
Section 4. 1 NV-Chemical & Volume Control System Page 13 of 19
Valve Flow ASME Valve Active Valve Actuator JOD Pi Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest I NV0290 (W-1554-l. 7 DO0 2
C Yes Check SelfActuated CN-AN-06 No PS Partial-Stroke Exercise Closed to Open 0
Tested once None Valve quarterly PS Partial-Stroke Exercise Open to Closed 0
Tested once None Valve quarterly FS Full-Stroke Exercise Both (Stroke Test)
RF Tested at None Valve to Safety refueling Position(s) outage 2NV0290 CN-2554-1. 7 DOS 2
C Yes Check Self Actuated CN-NV-06 No PS Partial-Stroke Exercise Closed to Open 0
Tested once None Valve quarterly PS Partial-Stroke Exercise Open to Closed 0
Tested once None Valve quarterly FS Full-Stroke Exercise Both (Stroke Test)
RF Tested at None Valve to Safety refueling Position(s) outage INVO312A CN-1554-1.2 K05 2
B Yes Gate Rotork CN.NV-04 Yes ST Measure Full-Stroke Open to Closed CS Tested at cold None Time of Valve shutdown ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve refueling outage 2NV0312A CN-2554-1.2 K05 2
B Yes Gate Rotork CN-NV-04 Yes ST Measure Full-Stroke Time of Valve ST Measure Full-Stroke Time of Valve Open to Closed Open to Closed CS Tested at cold None shutdown RF Tested at None refueling outage Catawba Nuclear Station - IST Submittal for Valves Interval 2. Revision 26 (10/31/02)
Section 4.1 NV-Chemical & Volume Control System Page 14 of 19
Valve Flow ASME Valve Active Valve Actuator JOD PI Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Dcscription Reqest I NV0314B CN-1554-1.2 K06 2
B Yes Gate Rotork CN-NV-04 Yes ST Measure Full-Stroke Open to Closed CS Tested at cold None Time of Valve shutdown ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve refueling outage 2NV0314B CN-2554-l.2 K06 2
B Yes Gate Rotork CN-NV-04 Yes ST Measure Full-Stroke Open to Closed CS Tested at cold None Time of Valve shutdown ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve refueling outage I NV0492 CN-1554-1.3 J07 I
C Yes Check Self Actuated None No NTS See Program Document NA or Fail Safe Pos NT No Test None
- Section 4.5 Required 2NV0492 CN-2554-l.3 J07 I
C Yes Check Self Actuated None No NTS See Program Document NA or Fail Safe Pos NT No Test None
- Section 4.5 Required I NV0493 CN-1554-1.5 1H07
/
C Yes Check Self Actuated None No NTS See Program Document NA or Fail Safe Pos NT No Test None
- Section 4.5 Required 2NV0493 CN-2554-I.5 H07 I
C Yes Check Self 4ctuated None No NTS See Program Document NA or Fail Safe Pos NT No Test None
- Section 4.5 Required I NV0494 CN-1554-1.5 F07 I
C Yes Check Self Actuated None No NTS See Program Document NA or Fail Safe Pos NT No Test None
- Section 4.5 Required 2NV0494 CN-2554-1.5 F07 I
C Yes Check SelfActuated None No NTS See Program Document NA or Fail Safe Pos NT No Test None
- Section 4.5 Required Cataw-ba Nuclear Station - IST Submittal for Valves Interval 2, Revision 26 (1o/31/o2)
Section 4.1 NV-Chemical & Volume Control System Page 15 of 19
Valve Flow ASME Valve Active Valve Actuator JOD PI Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest I NV0495 CN-1554-.5 D07 I
C Yes Check Self Actuated None No NTS See Program Document NA or Fail Safe Pos NT No Test None
- Section 4.5 Required 2NV0495 CN-2554-1.5 D07 I
C Yes Check Self Actuated None No NTS See Program Document NA or Fail Safe Pos NT No Test None
- Section 4.5 Required I NV0813 CN-1554. 1.7 C12 2
C Yes Check SelfActuated CN-NV-08 No PS Partial-Stroke Exercise Closed to Open CS Tested at cold None Valve shutdown FS Full-Stroke Exercise Both (Stroke Test)
RF Tested at None Valve to Safety refueling Position(s) outage 2NV0813 CN-2554-1. 7 C12 2
C Yes Check Self Actuated CN-NV-08 No PS Partial-Stroke Exercise Closed to Open CS Tested at cold None Valve shutdown FS Full-Stroke Exercise Both (Stroke Test)
RF Tested at None Valve to Safety refueling Position(s) outage 1 NV0861 CN-1554-l.0 LI0 2
C Yes Check SelfActuated None No NTS See Program Document NA or Fail Safe Pos NT No Test None
- Section 4.5 Required 2NV0861 CN-2554-1.0 L09 2
C Yes Check SelfActuated None No NTS See Program Document NA or Fail Safe Pos NT No Test None
- Section 4.5 Required Catawba Nuclear Station -IST Submittal for Valves Interval 2. Revision 26 (10/31/02)
Section 4.1 NV-Chemical & Volume Control System Page 16 of 19
Valve Flow ASME Valve Active Valve Actuator JOD PI Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest INV0865A CN-1554-l.8 HOIl 2
B Yes Globe Rotork None Yes ST Measure Full-Stroke Open to Closed 0
Tested once None Time of Valve quarterly ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve refueling outage 2NV0865A CN-2534-1.8 H01 2
B Yes Globe Rotork None Yes ST Measure Full-Stroke Open to Closed 0
Tested once None Time of Valve quarterly ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve refueling outage 1NV0872A CN-1554-1.8 F08 2
A Yes Globe Limitorque None Yes ST Measure Full-Stroke Open to Closed Time of Valve ST Measure Full-Stroke Open to Closed Time of Valve LU Leak-Rate Test Valve to Accident Direction App J Requirement(s) 0 Tested once None quarterly RF Tested at None refueling outage RF Tested at None refueling outage 2NV0872A CN-2554-1.8 F08 2
A Yes ST Measure Full-Stroke Open to Closed Time of Valve ST Measure Full-Stroke Open to Closed Time of Valve 0
Tested once None quarterly RF Tested at None refueling outage LI Leak-Rate Test Valve to Accident Direction RF Tested at None App J1 Requirement(s) refueling outage Catawba Nuclear Station - IST Submittal for Valves Interval 2. Revision 26 (10/31/02)
Section 4.1 NV-Chemical & Volume Control System Page 17 of 19 Globe Rotork None Yes
Valve Flow ASME Valve Active Valve Actuator JOD Pi Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest I NV0874 CN-1554-1.8 FIO 2
AC Yes Check Self Actuated CN-A'J-09 No LU Leak-Rate Test Valve to Accident Direction RF Tested at None App J Requirement(s) refueling outage 2NV0874 CN-2554-1.8 FIO 2
AC Yes Check SelfActuated CN-NI'-09 No LJ Leak-Rate Test Valve to Accident Direction RF Tested at None App J Requirement(s) refueling outage I NV0878 CN-1554-1.8 G12 2
C Yes Check Self Actuated None No NTS See Program Document NA or Fail Safe Pos NT No Test None
-Section 4.5 Required 2NV0878 CN-2554-1.8 G12 2
C Yes Check SelfActuated None No NTS See Program Document NA or Fail Safe Pos NT No Test None
- Section 4.5 Required I NV0879 CN-1554-1.8 G13 2
C Yes Check Self Actuated None No NTS See Program Document NA or Fail Safe Pos NT No Test None
- Section 4.5 Required 2NV0879 CN-2554-1.8 G13 2
C Yes Check SelfActuated None No NTS See Program Document NA or Fail Safe Pos NT No Test None
- Section 4.5 Required I NV0880 CN-1554-1.8 E12 2
C Yes Check Self Actuated None No NTS See Program Document NA or Fail Safe Pos NT No Test None
- Section 4.5 Required 2NV0880 CN-2554-l.8 E12 2
C Yes Check Self Actuated None No NTS See Program Document NA or Fail Safe Pos NT No Test None
- Section 4.5 Required Catawba Nuclear Station -/IST Submittal/for Valves Interval 2, Revision 26 (10/31/02)
Section 4.1 NV-Chemical & Volume Control System Page 18 of 19
Valve Flow ASME Valve Active Valve Actuator JOD PI Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest I NV0881 CN-1554-1.8 E13 2
C Yes Check SelfActuated None No NTS See Program Document NA or Fail Safe Pos NT No Test None
- Section 4.5 Required 2NV0881 CN-2554-1.8 E13 2
C Yes Check SelfActualed None No NTS See Program Document NA or Fail Safe Pos NT No Test None
- Section 4.5 Required Catawba Nuclear Station - IST Submittal for Valves Interval 2. Revision 26 (10/31/02)
Section 4. 1 NV-Chemical & Volume Control System Page 19 of 19
Valve Flow ASME Valve Active Valve Actuator JOD P!
Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest NW - Containment Penetration Valve Injection Water System I NW0006 CN-1569-1.0 Gil 2
C Yes Check Self Actuated CN-NW-O0 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage 2NW0006 CN-2569-1.0 G12 2
C Yes Check Self Acluated CN-NW-01 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage INW0008A CN-1569-1.0 GI3 2
B Yes Gate Solenoid None Yes SFT Failed to Safe Position Closed to Open 0
Tested once None and Timed quarterly SFT Failed to Safe Position Closed to Open RF Tested at None and Timed refueling outage Pi Verify the Valve Closed to Open 2Y Tested once None Remote Position every two Indication years 2NW0008A CN-2569-1.0 G13 2
B Yes Gate Solenoid None Yes SFT Failed to Safe Position Closed to Open 0
Tested once None and Timed quarterly SFT Failed to Safe Position Closed to Open RF Tested at None and Timed refueling outage PI Verify the Valve Closed to Open 2Y Tested once None Remote Position every two Indication years Catawba Nuclear Station - IST Submittal for Valves Interval 2. Revision 26 (10/31/02)
Section 4. 1 NW-Containment Penetration Valve Injection Water System Page I of 35
Valve Flow ASME Valve Active Valve Actuator JOD PI Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest INW0013A CN-1569-1.0 E09 2
B Yes Gate Solenoid None Yes SFT Failed to Safe Position Closed to Open 0
Tested once None and Timed quarterly PI Verify the Valve Closed to Open RF Tested at None Remote Position refueling Indication outage 2NW0013A CN-2569-1.0 E09 2
B Yes Gate Solenoid None Yes SFT Failed to Safe Position Closed to Open 0
Tested once None and Timed quarterly PI Verify the Valve Closed to Open RF Tested at None Remote Position refueling Indication outage INW0017 CN-1569-1.0 Ell 2
C Yes Check Self Actuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage 2NW0017 CN-2569-1.0 Ell 2
C Yes Check Self Actuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage I NW0020A CN-1569-1.0 F09 2
B Yes Gate Solenoid None Yes SFT Failed to Safe Position Closed to Open 0
Tested once None and Timed quarterly PI Verify the Valve Closed to Open RF Tested at None Remote Position refueling Indication outage 2NW0020A CN-2569-1.0 F09 2
B Yes Gate Solenoid None Yes SFT Failed to Safe Position Closed to Open and Timed PI Verify the Valve Closed to Open Remote Position Indication 0
Tested once None quarterly RF Tested at None refueling outage Catawrba Nuclear Station - IST Submittal for Valves Interval 2. Revision 26 (10/31/02)
Section 4. 1 NW-Containment Penetration Valve Injection Water System Page 2 of 35
Valve Flow ASME Valve Active Valve Actuator JOD PI Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest I NW0021 CN-1569-1.0 E12 2
C Yes Check Self Actuated CN-NW-02 No FS Full-Strokc Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage 2NW0021 CN-2569-1.0 E12 2
C Yes Check SelfActuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage INW0024 CN-1569-1.O E13 2
C Yes Check Self Actuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage 2NW0024 CN-2569-1.0 El3 2
C Yes Check Self Actuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage I NW0027 CN-1569-1.0 E14 2
C Yes Check SelfActuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage 2NW0027 CA-2569-/.l E14 2
C Yes Check Self Actuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage Catawba Nuclear Station - IST Submittal for Valves Interval 2. Revision 26 (10/31/02)
Section 4. 1 NW-Containment Penetration Valve Injection Water System Page 3 of 35
Valve Flow ASME Valve Active Valve Actuator JOD PI Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest I NW0035A CN-1569-1.0 H09 2
B Yes Globe Limitorque None Yes ST Measure Full-Stroke Both (Stroke Test) 0 Tested once None Time of Valve quarterly PI Verify the Valve Closed to Open RF Tested at None Remote Position refueling Indication outage 2NW0035A CN-2S69-1.
/-H09 2
B Yes Globe Limilorque None Yes ST Measure Full-Stroke Both (Stroke Test) 0 Tested once None Time of Valve quarterly PI Verify the Valve Closed to Open RF Tested at None Remote Position refueling Indication outage I NW0037 CN-1569-1.0 109 2
C Yes Check SelfActuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage FS Full-Stroke Exercise Open to Closed RF Tested at None Valve to Safety refueling Position(s) outage 2NW0037 CN-2569-1.0 109 2
C Yes Check SelfActuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage FS Full-Stroke Exercise Open to Closed RF Tested at None Valve to Safety refueling Position(s) outage I NW0040 CN-1569-l.0 Jill 2
C Yes Check Self Actuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage 2NW0040 CW-2569-1.0 J/I 2
C Yes Check Self Aclualed CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage Catawba Nuclear Station - IST Submital for Valves Interval 2, Revision 26 (10/31/02)
Section 4.1 NW-Containment Penetration Valve Injection Water System Page 4 of 35
Valve Flow ASME Valve Active Valve Actuator JOD P!
Test Test Type Test Test Frequency Relief Diagram Ca8S Catg.
Type Type Type Description Direction Frequency Description Reqest I NW0043 CN-1569-1.0 JO 2
C Yes Check Self Actuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage 2NW0043 CN-2569-1.0 J/0 2
C Yes Check Self Actuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage I NW0046A CN-1569-1.0 K09 2
B Yes Gate Solenoid ANone Yes SFT Failed to Safe Position Closed to Open 0
Tested once None and Timed quarterly PI Verify the Valve Closed to Open RF Tested at None Remote Position refueling Indication outage 2NW0046A CN-2569-1.0 K09 2
B Yes Gate Solenoid None Yes SFT Failed to Safe Position Closed to Open 0
Tested once None and Timed quarterly Pl Verify the Valve Closed to Open RF Tested at None Remote Position refueling Indication outage I NW0047 CN-1569-1.0 LI 2
C Yes Check Self Actuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage 2NW0047 CN-2569-1.0 LIO 2
C Yes Check Self Actuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage Catawba Nuclear Station - IST Submittal for Valves Interval 2. Revision 26 (10/31/02)
Section 4.l1 NW-Containment Penetration Valve Injection Water System Page 5 of 35
Valve Flow ASME Valve Active Valve Actuator JOD Pi Test Test Type Test Test Frequency Relief Diagram Class Cntg.
Type Type Type Description Direction Frequency Description Reqest I NW0050 CN-1569-1.0 LII 2
C Yes Check Self Actuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage 2NW0050 CN-2569-1.0 LII 2
C Yes Check Self Actuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage INW0061B CN-1569-1.0 G02 2
B Yes Gate Solenoid None Yes SFr Failed to Safe Position Closed to Open 0
Tested once None and Timed quarterly SFT Failed to Safe Position Closed to Open RF Tested at None and Timed refueling outage P1 Verify the Valve Closed to Open 2Y Tested once None Remote Position every two Indication years 2NW0061 B CN-2569-1.0 G02 2
B Yes Gate Solenoid None Yes SFr Failed to Safe Position Closed to Open 0
Tested once None and Timed quarterly SF1T Failed to Safe Position Closed to Open RF Tested at None and Timed refueling outage P!
Verify the Valve Closed to Open 2Y Tested once None Remote Position every two Indication years I NW0063 CN-1569-1.0 G04 2
C Yes Check Self Actuated CN-NW-O1 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage 2NW0063 CN-2569-1.0 G04 2
C Yes Check Self Actuated CN-NW-O0 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage Catairba Nuclear Station -IST Submittal for Valves Interval 2, Revision 26 (10/31/02)
Section 4. 1 NW-Containment Penetration Valve Injection Water System Page 6 of 35
Valve Flow ASME Valve Active Valve Actuator JOD PI Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest I NW0068B CN-1569-1.0 EO0 2
B Yes Gate Solenoid None Yes SFT Failed to Safe Position Closed to Open 0
Tested once None and Timed quarterly PI Verify the Valve Closed to Open RF Tested at None Remote Position refueling Indication outage 2NW0068B CN-2569-1.0 E05 2
B Yes Gate Solenoid None Yes SFT Failed to Safe Position Closed to Open 0
Tested once None and Timed quarterly P1 Verify the Valve Closed to Open RF Tested at None Remote Position refueling Indication outage I NW0069B cN-1569-l.o F06 2
B Yes Gate Solenoid None Yes SFT Failed to Safe Position Closed to Open 0
Tested once None and Timed quarterly PI Verify the Valve Closed to Open RF Tested at None Remote Position refueling Indication outage 2NW0069B CN-2569-1.0 F06 2
B Yes Gate Solenoid None Yes SFT Failed to Safe Position Closed to Open 0
Tested once None and Timed quarterly Pi Verify the Valve Closed to Open RF Tested at None Remote Position refueling Indication outage INW0070 CN-1569-1.0 E05 2
C Yes Check Self Actuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage 2NW0070 CN-2569-l.0 E05 2
C Yes Check Self Actuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open Valve to Safety Position(s)
RF Tested at None refueling outage Catawba Nuclear Station - IST Submittal for Valves Interval 2, Revision 26 (10/31/02)
Section 4. 1 NW-Containment Penetration Valve Injection Water System Page 7 of 35
Valve Flow ASME Valve Active Valve Actuator JOD PI Test Test Type Test Test Frequency Relief Diagram Class Caig.
Type Type Type Description Direction Frequency Description Reqest INW0074 CN-1569-1.0 EO 2
C Yes Check Self Actuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage 2NW0074 CN-2569-1.0 E05 2
C Yes Check SelfActuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage I NW0077 CN-1569-1.0 E04 2
C Yes Check Self Actuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage 2NW0077 CN-2369-1.0 E04 2
C Yes Check Self Actuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage I NW0080 CN-1569-1.0 E03 2
C Yes Check Self Actuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage 2NW0080 CN-2569-1.0 E03 2
C Yes Check Self Actuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage Catairba Nuclear Station - lST Submittal for Valves Interval 2. Revision 26 (o101/112)
Section 4. 1 NW-Containment Penetration Valve Injection Water System Page 8 of 35
Valve Flow ASME Valve Active Valve Actuator JOD PI Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest I NW0086 CN-1569-1.0 EO0 2
C Yes Check Self Actuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage 2NW0086 CN-2569-1.0 EOI 2
C Yes Check Self Actuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage I NW0089 CN-1569-1.0 COS 2
C Yes Check Self Actuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage 2NW0089 CN-2569-1.0 C05 2
C Yes Check SelfActuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage I NW0092 CN-1569-/.0 COS 2
C Yes Check SelfActuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety reftieling Position(s) outage 2NW0092 CN-2569-1.0 CO5 2
C Yes Check Self Actuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage Catawiba Nuclear Station - IST Submittal for Valves Interval 2. Revision 26 (10/31/02)
Section 4.1 NW-Containment Penetration Valve Injection Water System Page 9 of 35
Valve Flow ASME Valve Active Valve Actuator JOD PI Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest I NW0095 CN-1569-l.O C04 2
C Yes Check Self Actuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage 2NW0095 CN-2569-1.0 C04 2
C Yes Check Self Actuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage INW0098 CN-1569-1.0 C02 2
C Yes Check Self Actuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage 2NW0098 CN-2569-1.0 C02 2
C Yes Check Self Actuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage INW0101 CN-1569-1.0 CO/
2 C
Yes Check Self Actuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage 2NW0101 CN-2569-1.0 COl 2
C Yes Check Self Actuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage Catawba Nuclear Station - IST Submittal for Valves Interval 2. Revision 26 (10t/31/2)
Section 4. 1 NW-Containment Penetration Valve Injection Water System Page 10 of 35
Valve Flow ASME Valve Active Valve Actuator JOD P1 Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest INW0105B CN-1569-1.0 H06 2
B Yes Globe Limitorque None Yes ST Measure Full-Stroke Both (Stroke Test) 0 Tested once None Time of Valve quarterly Pi Verify the Valve Closed to Open RF Tested at None Remote Position refueling Indication outage 2NW0105B CN-2569-l. 0 H06 2
B Yes Globe Limitorque None Yes ST Measure Full-Stroke Both (Stroke Test) 0 Tested once None Time of Valve quarterly Pi Verify the Valve Closed to Open RF Tested at None Remote Position refueling Indication outage INW0107 CN-1569-1.0 106 2
C Yes Check SelffActuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage FS Full-Stroke Exercise Open to Closed RF Tested at None Valve to Safety refuieling Position(s) outage 2NW0107 CN-2569-1.0 106 2
C Yes Check Self Actuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage FS Full-Stroke Exercise Open to Closed RF Tested at None Valve to Safety refueling Position(s) outage INW0109 CN-1569-1.0 K05 2
C Yes Check Self Actuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage 2NW0109 CN-2569-l.0 KOS 2
C Yes Check Self Actuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage Catawba Nuclear Station - IST Submittal for Valves Interval 2. Revision 26 (10/31/02)
Section 4. !
NW-Containment Penetration Valve Injection Water System Page 11 of 35
Valve Flow ASME Valve Active Valve Actuator JOD PI Test Test Type Test Test Frequency Relief Diagram Class Caig.
Type Type Type Description Direction Frequency Description Reqest INW0110B CN-1569-1.0 K06 2
B Yes Gate Solenoid None Yes SFT Failed to Safe Position Closed to Open 0
Tested once None and Timed quarterly P1 Verify the Valve Closed to Open RF Tested at None Remote Position refueling Indication outage 2NW0110B CN-2569-1.0 K06 2
B Yes Gaie Solenoid None Yes SFT Failed to Safe Position Closed to Open 0
Tested once None and Timed quarterly Pl Verify the Valve Closed to Open RF Tested at None Remote Position refueling Indication outage I NW0111 CN-1569-1.0
,J05 2
C Yes Check SelfActuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refuleling Position(s) outage 2NW0111 CN-2569-1.0 J05 2
C Yes Check SelfActuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage INW0114 CN-1569-1.0 LOS 2
C Yes Check Self Actuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage 2NW0114 CN-2569-1.0 LOS 2
C Yes Check Self Actuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage Catawba Nuclear Station - IST Submittal for Valves Interval 2, Revision 26 (10/31/02)
Section 4. 1 NW-Containment Penetration Valve Injection Water System Page 12 of 35
Valve Flow ASME Valve Active Valve Actuator JOD PI Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest INW0120 CN-1569-1.0 J05 2
C Yes Check SelfActuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage 2NW0120 CN-2569-1.0 JO 2
C Yes Check Self Actuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage INW0121 CN-1569-1.0 E01 2
C Yes Check Self Actuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage 2NW0121 CN-2569-1.0 E01 2
C Yes Check SelfActuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage INW0123 CN-1569-1.0 E03 2
C Yes Check Self Actuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage 2NW0123 CN-2569-1.0 E03 2
C Yes Check Self Actuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage Catawba Nuclear Station - IST Submittal for Valves Interval 2. Revision 26 (10/31/02)
Section 4. 1 NW-Containment Penetration Valve Injection Water System Page 13 of 35
Valve Flow ASME Valve Active Valve Actuator JOD PI Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest INW0124 CN-1569-l.O E04 2
C Yes Check Self Actuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage 2NW0124 CN-2569-1.0 E04 2
C Yes Check Self Actuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage 1NW0125 CN-1569-1.0 E05 2
C Yes Check Self Actuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage 2NW0125 CN-2569-1.0 EO0 2
C Yes Check Self Actuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage INW0126 CN-1569-1.0 E05 2
C Yes Check Self Actuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage 2NW0126 CN-2569-1.0 EO0 2
C Yes Check Self Actuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage Catawba Nuclear Station - 1ST Submittal for Valves Interval 2. Revision 26 (10/31/02)
Section 4. 1 NW-Containment Penetration Valve Injection Water System Page 14 of 35
Valve Flow ASME Valve Active Valve Actuator JOD PI Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest INW0127 CN-1569-1.0 Col 2
C Yes Check Self Aciualed CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage 2NW0127 CN-2569-1.0 CO/
2 C
Yes Check Self Actualed CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage INW0128 CN-1569-1.0 C02 2
C Yes Check SelfActualed CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage 2NW0128 CN-2569-1.0 C02 2
C Yes Check SelfActuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage INW0129 CN-1569-1.0 CC04 2
C Yes Check SelfActuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage 2NW0129 CN-2569-1.0
('04 2
C Yes Check SelfActuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage Catawba Nuclear Station - IST Submittal for Valves Interval 2. Revision 26 (10/31/02)
Section 4.1 NW-Containment Penetration Valve Injection Water System Page 15 of 35
Valve Flow ASME Valve Active Valve Actuator JOD PI Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest INW0130 CN-1569-l.0 COS 2
C Yes Check Self Actuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage 2NW0130 CN-2569-1.0 C05 2
C Yes Check Self Actuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage INW0131 CN-1569-1.0 CO 2
C Yes Check SelfActuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage 2NW0131 CN.2569-1.0 CO5 2
C Yes Check Self Actuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage I NW0132 CN-1569-1.0 K10 2
C Yes Check Self Actuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage 2NW0132 CN-2569-l.O KIO 2
C Yes Check Self Actuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage Catauwba Nuclear Station - 1ST Submittal for Valves Interval 2. Revision 26 (10/31/02)
Section 4.1 NW-Containment Penetration Valve Injection Water System Page 16 of 35
Valve Flow ASME Valve Active Valve Actuator JOD PI Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest 1NW0133 CN-1569-1.0 KII 2
C Yes Check SelfActuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage 2NW0133 CN-2569-1.0 KIO 2
C Yes Check SelfActuated CN-'W-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage I NW0135 CN-1569-1.0 J10 2
C Yes Check SelfActuated CN-NW-02 No FS Full-Siroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage 2NW0135 CN-2569-1.0 J/O 2
C Yes Check Self Actuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage INW0136 CN-1569-1.
JIi/
2 C
Yes Check Self Actuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage 2NW0136 CN-2569-1.0 Jll 2
C Yes Check Self Actuated CN-N W-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage Catawba Nuclear Station.- ISTSubmittal for Valves Interval 2. Revision 26 (10/31/02)
Section 4. 1 NW-Containment Penetration Valve Injection Water System Page 17 of 35
Valve Flow ASME Valve Active Valve Actuator JOD PI Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest 1NW0138 CN-1569-1.0 DI 2
C Yes Check Self Actuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage 2NW0138 CN-2569-1.0 Ell 2
C Yes Check Self Actuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage INW0139 CN-1569-1.0 El2 2
C Yes Check Self Actuated CN-NW-02 N6 FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage 2NW0139 CN-2569-1.0 El2 2
C Yes Check Self Actuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage INW0140 CN-1569-1.0 E13 2
C Yes Check Self Actuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage 2NW0140 CN-2569-1.0 E13 2
C Yes Check Self Actuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage Catawba Nuclear Station - IST Submittal for Valves Interval 2. Revision 26 (10/31/o2)
Section 4. 1 NW-Containment Penetration Valve Injection Water System Page 18 of 35
Valve Flow ASME Valve Active Valve Actuator JOD Pi Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest INW0141 CN-1569-1.0 E14 2
C Yes Check Self Actuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage 2NW0141 CN-2569-l.0 El4 2
C Yes Check "Self Actuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage INW0145B CN-1569-1.0 C05 2
B Yes Gate Solenoid None Yes SFT Failed to Safe Position Closed to Open 0
Tested once None and Timed quarterly PI Verify the Valve Closed to Open RF Tested at None Remote Position refueling Indication outage 2NW0145B CN-2569-1.0 C05 2
B Yes Gate Solenoid None Yes SFT Failed to Safe Position Closed to Open 0
Tested once None and Timed quarterly PI Verify the Valve Closed to Open RF Tested at None Remote Position refueling Indication outage INW0147 CN-1569-1.0 A07 2
C Yes 2NW0147 CN-2569-1.0 JA7 2
C Yes Check Self Actuated CN-NW-02 No Check Self Actuated CN-NW-02 No FS Full-Stroke Exercise Valve to Safety Position(s)
Closed to Open RF Tested at None refueling outage FS Full-Stroke Exercise Closed to Open Valve to Safety Position(s)
RF Tested at None refueling outage Catawba Nuclear Station - ISTSubmittal for Valves Interval 2 Revision 26 (10/31/02)
Section 4. 1 NW-Containment Penetration Valve Injection Water System Page 19 of 35
Valve Flow ASME Valve Active Valve Actuator JOD Pi Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest INW0148 CN-1569-1.O J07 2
C Yes Check SelfActuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage 2NW0148 CN-2569-l.0
.107 2
C Yes Check Self Actuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage 1NW0159 CN-1569-1.0 J12 2
C Yes Check Self Actuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage 2NW0159 CN-2569-1.0 112 2
C Yes Check Self Actuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage INW0160 CN-1569-1.0 J12 2
C Yes Check Self,Actuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage 2NW0160 CN-2569-1.0 J/2 2
C Yes Check Self Actuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage Catawba Nuclear Station - tST Submittal for Valves Interval 2, Revision 26 (10/31/02)
Section 4. 1 NW-Containment Penetration Valve Injection Water System Page 20 of 35
Valve Flow ASME Valve Active Valve Actuator JOD P!
Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest INW0163 CN-l569-l.o Kl2 2
C Yes Check Self Actuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage 2NW0163 CN-2569-1.0 K12/
2 C
Yes Check Self Actuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage 1NW0164 CN-1569-1.o K12 2
C Yes Check SelfActuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage 2NW0164 CN-2569-1.0 K12 2
C Yes Check Self Actuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage INW0168 CN-1569-1.0 K13 2
C Yes Check SelfActuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage 2NW0168 CN-2569-l.O K13 2
C Yes Check Self Actuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage Catawba Nuclear Station - IST Submittal for Valves Interval 2. Revision 26 (10/31/02)
Section 4.1 NW-Containment Penetration Valve Injection Water System Page 21 of 35
Valve Flow ASME Valve Active Valve Actuator JOD PI Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest INW0169 CN-1569-1.0 K13 2
C Yes Check Self Actuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage 2NW0169 CN-2569-1.0 K13 2
C Yes Check Self Actuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage INW0171 CN-1569-1.0 J13 2
C Yes Check Self Actuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage 2NW0171 CN-2569-1.0 J13 2
C Yes Check Self Actuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage INW0172 CN-1569-1.0 J13 2
C Yes Check Self Actuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage 2NW0172 CN-2569-1.0 J13 2
C Yes Check Self Actuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage Catawba Nuclear Station - IST Submittal for Valves Interval 2. Revision 26 (10/31/02)
Section 4.1 NW- (onlainmnent Penetration Valve Injection Water System Page 22 of 35
Valve Flow ASME Valve Active Valve Actuator JOD Pi Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest INW0175A CN-1569-1.0 Cl2 2
B Yes Gate Solenoid None Yes SFT Failed to Safe Position Closed to Open 0
Tested once None and Timed quarterly SFT Failed to Safe Position Closed to Open RF Tested at None and Timed refueling outage P1 Verify the Valve Closed to Open RF Tested at None Remote Position refueling Indication outage 2NW0175A CN-2569-1.0 C12 2
B Yes Gate Solenoid None Yes SFT Failed to Safe Position Closed to Open 0
Tested once None and Timed quarterly SFT Failed to Safe Position Closed to Open RF Tested at None and Timed refueling outage PI Verify the Valve Closed to Open RF Tested at None Remote Position refueling Indication outage INW0178 CN-1569-1.0 C12 2
C Yes Check SelfActuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage 2NW0178 CN-2569-1.0 Cl2 2
C Yes Check Self Actuated CIN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage INW0179 CN-1569-1.0 CI2 2
C Yes Check Self Actuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage 2NW0179 CN-2569-1.0 C12 2
C Yes Check Self,Actuated CN-NPW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage Catawba Nuclear Station - IST Submittal for Valves Interval 2. Revision 26 Section 4. 1 NW-Containment Penetration Valve Injection Water System Page 23 of 35 (10/31/02)
Valve Flow ASME Valve Active Valve Actuator JOD P1 Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest INW0180A CN-1569-1.0 C13 2
B Yes Gate Solenoid None Yes SFT Failed to Safe Position Closed to Open 0
Tested once None and Timed quarterly SF1 Failed to Safe Position Closed to Open RF Tested at None and Timed refueling outage Pi Verify the Valve Closed to Open RF Tested at None Remote Position refueling Indication outage 2NW0180A CN.2569-1.0 C13 2
B Yes Gate Solenoid None Yes SFT Failed to Safe Position Closed to Open 0
Tested once None and Timed quarterly SFT Failed to Safe Position Closed to Open RF Tested at None and Timed refueling outage PI Verify the Valve Closed to Open RF Tested at None Remote Position refueling Indication outage INW0183 CN-1569-1.0 C13 2
C Yes Check Self Actuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage 2NW0183 CN-2569-1.0 C13 2
C Yes Check Self Actuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage INW0184 CN-1569-1.0 C13 2
C Yes Check Self Actuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage 2NW0184 CN-2569-1.0 C13 2
C Yes Catmaba Nuclear Station - ISTSubmittal for Valves Interval 2. Revision 26 Check Self Actuated CN-NW-02 No (10/31/02)
FS Full-Stroke Exercise Closed to Open RF Valve to Safety Position(s)
Tested at None refueling outage Section 4. 1 NW-Containment Penetration Valve Injection Water System Page 24 of 35
Valve Flow ASNIE Valve Active Valve Actuator JOD P!
Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest INW0185A CN-1569-1.0 C13 2
B Yes Gate Solenoid None Yes SSFT Failed to Safe Position Closed to Open 0
Tested once None and Timed quarterly SFT Failed to Safe Position Closed to Open RF Tested at None and Timed refueling outage PI Verify the Valve Closed to Open RF Tested at None Remote Position refueling Indication outage 2NW0185A CN-2569-1.0 C13 2
B Yes Gate Solenoid None Yes SFT Failed to Safe Position Closed to Open 0
Tested once None and Timed quarterly SFT Failed to Safe Position Closed to Open RF Tested at None and Timed refueling outage P1 Verify the Valve Closed to Open RF Tested at None Remote Position refueling Indication outage I NW0188 CN-1569-1.0 C13 2
C Yes Check Self Actuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage 2NW0188 CN-2569-1.0 C13 2
C Yes Check Self Actuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage INW0189 CN-1569-l.O C13 2
C Yes Check Self Actuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage 2NW0189 CN-2569-1.0 C13 2
C Yes Check Self Actuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage
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NW-Containment Penetration Valve Injection Water System Page 25 of 35
Valve Flow ASME Valve Active Valve Actuator JOD PI Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest INW0195A CN-1569-1.0 E08 2
B Yes Gate Solenoid None Yes SFT Failed to Safe Position Closed to Open 0
Tested once None and Timed quarterly SFT Failed to Safe Position Closed to Open RF Tested at None and Timed refueling outage PI Verify the Valve Closed to Open RF Tested at None Remote Position refueling Indication outage 2NW0195A CN-2569-1.0 E08 2
B Yes Gate Solenoid None Yes SFT Failed to Safe Position Closed to Open 0
Tested once None and Timed quarterly SFT Failed to Safe Position Closed to Open RF Tested at None and Timed refueling outage PI Verify the Valve Closed to Open RF Tested at None Remote Position refueling Indication outage INW0196 CN-1569-1.0 F08 2
C Yes Check Self,4ctuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage 2NW0196 CN-2569-1.0 F08 2
C Yes Check Self Actuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage 1NW0197 CN-1569-1.0 F08 2
C Yes Check Self Actuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage 2NW0197 CN-2569-L.0 F08 2
C Yes Check Self Actuated C'N-NW-02 No FS Full-Stroke Exercise Valve to Safety Position(s)
Closed to Open RF Tested at None refueling outage Catawba Nuclear Station - IST Submittal for Valves Interval 2. Revision 26 (10/31/02)
Section 4.1 NW-Containment Penetration Valve Injection Water System Page 26 of 35
Valve Flow ASME Valve Active Valve Actuator JOD P!
Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest INW0200A CN-1569-1.0 E08 2
B Yes Gate Solenoid None Yes SFT Failed to Safe Position Closed to Open 0
Tested once None and Timed quarterly SF1' Failed to Safe Position Closed to Open RF Tested at None and Timed refueling outage Pl Verify the Valve Closed to Open RF Tested at None Remote Position refueling Indication outage 2NW0200A CN-2569-1.0 E08 2
B Yes Gale Solenoid None Yes SFT Failed to Safe Position Closed to Open 0
Tested once None and Timed quarterly SFT Failed to Safe Position Closed to Open RF Tested at None and Timed refueling outage III Verify the Valve Closed to Open RF Tested at None Remote Position refueling Indication outage 1 NW0201 CN-1569-1.0 E08 2
C Yes Check Self Actuated CN.NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage 2NW0201 CN-2569-1.0 E08 2
C Yes Check Self Actuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage I NW0202 CN-1569-1.O D08 2
C Yes Check Self Actuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage 2NW0202 CN-2569-J.O D08 2
C Yes Check Self Actuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage
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re Mo* in-v)utsion 26at uor Valves Interval 2, Revision 26 (10/31/02)
NW-Containment Penetration Valve Injection Water System Page 27 of 35
Valve Flow ASNIE Valve Active Valve Actuator JOD PI Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest INW0205 CN-1569-1.0 E07 2
C Yes Check SelfActuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage 2NW0205 CN-2569-1.0 F07 2
C Yes Check Self Actuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage 1NW0206 CN-1569-1.0 07 2
C Yes Check SelfActuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage 2NW0206 CN-2569-1.0 F 07 2
C Yes Check SelfActuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage INW0209 CN-1569-1.0 E07 2
C Yes Check SelfActuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage 2NW0209 CN-2569-1.0 E07 2
C Yes Check SelfActuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage Catawba Nuclear Station - IST Submittal for Valves Interval 2. Revision 26 (10/31/02)
Section 4.1 NW-Containment Penetration Valve Injection Water System Page 28 of 35
Valve Flow ASME Valve Active Valve Actuator JOD PI Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest INW0210 CN-1569-1.O E07 2
C Yes Check Self Actuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage 2NW0210 CN-2569-1.0 E07 2
C Yes Check Self Actuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage INW0213 CN-1569-1.0 C07 2
C Yes Check SelfActuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage 2NW0213 CN-2569-1.0 C07 2
C Yes Check Self Actuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage INW0214 CN-1569-1.0 C07 2
C Yes Check Self Actuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage 2NW0214 CN-2569-1.0 C07 2
C Yes Check SelfActuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage Catawba Nuclear Station - IST Submittal for Valves Interval 2. Revision 26 (10/31/02)
Section 4.1 NW-Containment Penetration Valve Injection Water System Page 29 of 35
Valve Flow ASME Valve Active Valve Actuator JOD P1 Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest INW0217B CN-1569-1.0 C08 2
B Yes Gate Solenoid None Yes SFT Failed to Safe Position Closed to Open 0
Tested once None and Timed quarterly SFT Failed to Safe Position Closed to Open RF Tested at None and Timed refueling outage P1 Verify the Valve Closed to Open RF Tested at None Remote Position refueling Indication outage 2NW0217B CN-2569-1.0 C08 2
B Yes Gate Solenoid None Yes SFT Failed to Safe Position Closed to Open 0
Tested once None and Timed quarterly SFT Failed to Safe Position Closed to Open RF Tested at None and Timed refueling outage PI Verify the Valve Closed to Open RF Tested at None Remote Position refueling Indication outage INW0218 CN-1569-1.0 C08 2
C Yes Check Self Actuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage 2NW0218 CN-2569-1.0 C08 2
C Yes Check Self Actuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage I NW0219 CN-1569-1.0 C08 2
C Yes Check Self Actuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage 2NW0219 CN-2569-1.0 (C08 2
C Yes Check Self Actuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage Catawba Nuclear Stafion - IST"Submittal for Valves Interval 2. Revision 26 (10/31/02)
Section 4.1 NW-Containment Penetration Valve Injection Water System Page 30 of 35
Valve Flow ASME Valve Active Valve Actuator JOD P1 Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest INW0222B CN-1569-1.0 C09 2
B Yes Gate Solenoid None Yes SFT Failed to Safe Position Closed to Open 0
Tested once None and Timed quarterly SFT Failed to Safe Position Closed to Open RF Tested at None and Timed refueling outage P1 Verify the Valve Closed to Open RF Tested at None Remote Position refueling Indication outage 2NW0222B CN-2569-1.0 C09 2
B Yes Gate Solenoid None Yes SEF Failed to Safe Position Closed to Open 0
Tested once None and Timed quarterly SF1 Failed to Safe Position Closed to Open RF Tested at None and Timed refueling outage Pi Verify the Valve Closed to Open RF Tested at None Remote Position refueling Indication outage I NW0223 CN-1569-1.O C09 2
C Yes Check Self Actuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage 2NW0223 CN-2569-1.0 C09 2
C Yes Check SelfActuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage 1NW0224 CN-1569-1.0 C09 2
C Yes Check SelfActuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage 2NW0224 CN-2569-1.0 C09 2
C Yes Check Self Actuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage
-.UW U ir.. r JinEiU
.f h I h
it Jt l.MrVal o Section 4.1 Iaterval*
W 2. Re)vrisimton 26n l ior va Interval 2. Revision 26 (10/31/02)
NW-Containment Penetration Valve Injection Water System Page 31 of 35
Valve Flow ASME Valve Active Valve Actuator JOD PI Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest I NW0227B CN-1569-1.0 C09 2
B Yes Gate Solenoid None Yes SFT Failed to Safe Position Closed to Open 0
Tested once None and Timed quarterly SF1 Failed to Safe Position Closed to Open RF Tested at None and Timed refueling outage PI Verify the Valve Closed to Open RF Tested at None Remote Position refueling Indication outage 2NW0227B CN-2569-l.0 C09 2
B Yes Gale Solenoid None Yes SFr Failed to Safe Position Closed to Open 0
Tested once None and Timed quarterly SFT Failed to Safe Position Closed to Open RF Tested at None and Timed refueling outage PI Verify the Valve Closed to Open RF Tested at None Remote Position refueling Indication outage I NW0230 CN-1569-l 0 C09 2
C Yes Check Self Actuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage 2NW0230 CN-2569-1.0 C09 2
C Yes Check Self Actuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage I NW0231 CN-1569-1.0 C09 2
C Yes Check Self Actuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage 2NW0231 CA-2569-1.0 C09 2
C Yes Check Self Actuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage Catawvba Nuclear Station - IST Submittal for Valves Interval 2. Revision 26 (10/31102)
Section 4.1 NW-Containment Penetration Valve Injection Water System Page 32 of 35
Valve Flow ASME Valve Active Valve Actuator JOD PI Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest INW0237B CN-1569-1.0 C1I1 2
B Yes Gate Solenoid None Yes SFT Failed to Safe Position Closed to Open 0
Tested once None and Timed quarterly SFT Failed to Safe Position Closed to Open RF Tested at None and Timed refueling outage PI Verify the Valve Closed to Open RF Tested at None Remote Position refueling Indication outage 2NW0237B CN-2369-1.0 C 1 2
B Yes Gate Solenoid None Yes SFT Failed to Safe Position Closed to Open 0
Tested once None and Timed quarterly SFT Failed to Safe Position Closed to Open RF Tested at None and Timed refueling outage PI Verify the Valve Closed to Open RF Tested at None Remote Position refueling Indication outage 1NW0240 CN-1569-1.0 C1I 2
C Yes Check SelfActuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage 2NW0240 CN-2569-1.0 C1I 2
C Yes Check Self Actuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage I NW0241 CN-1569-1.0 CI 2
C Yes Check SelfActuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage 2NW0241 CN-2569-1.0 CI 2
C Yes Check Self Actuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage r,..
^
in.i,....
IS
-,,.,..I Vt.V lv,,..
Section 4.1 itrivbal2 evNu**arsio n 2-6131 3um rtaior vale Interval 2. Revision 26 (10/31/02)
NW-Containment Penetration Valve Injection Water System Page 33 of 35
Valve Flow ASNIE Valve Active Valve Actuator JOD PI Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest I NW0242B CN-1569-l.0 C1i 2
B Yes Gate Solenoid None Yes SFT Failed to Safe Position Closed to Open 0
Tested once None and Timed quarterly SFT Failed to Safe Position Closed to Open RF Tested at None and Timed refueling outage PI Verify the Valve Closed to Open RF Tested at None Remote Position refueling Indication outage 2NW0242B CN-2569-l.0 CI 2
B Yes Gate Solenoid None Yes SFT Failed to Safe Position Closed to Open 0
Tested once None and Timed quarterly SFT Failed to Safe Position Closed to Open RF Tested at None and Timed refueling outage P1 Verify the Valve Closed to Open RF Tested at None Remote Position refueling Indication outage INW0245 CN-1569-1.0 C//
2 C
Yes Check SelfActuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage 2NW0245 CN-2569-1.0 ClI 2
C Yes Check Self Actuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage 1NW0246 CN-1569-1.0 CiI 2
C Yes Check Self Actuated CN-NW-02 No FS Full-Stroke Exercise Closed to Open RF Tested at None Valve to Safety refueling Position(s) outage 2NW0246 CN-2569-1.0 CiI 2
C Yes Catawba Nuclear Station - IST Submiltal for V alves Interval 2. Revision 26 Check Self Actuated CN-NW-02 No (10/31/02)
FS Full-Stroke Exercise Valve to Safety Position(s)
Closed to Open RF Tested at None refueling outage Section 4. 1 NW-Containment Penetration Valve Injection Water System Page 34 of 35
Valve Flow ASME Valve Active Valve Actuator JOD Pf Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest 1NW0247 CN-1569-l.0 ill 2
C No Relief SelfActuated None No RV Safety and Relief Valve Closed to Open RV Test relief CN-GRV-Ol,02,03 Test valve per Om-I schedule 2NW0247 CN-2569-1.0 JII 2
C No Relief SelfActuated None No RV Safety and Relief Valve Closed to Open RV Test relief CN-GRV-Ol,02,03 Test valve per Om-I schedule INW0248 CN-1569-1.0 DII 2
C No 2NW0248 CN-2569-1.0 DII 2
C No INW0249 CNI-169-I.0 D06 2
C No 2NW0249 CN-2569-1.0 D06 2
C No Relief Self Actuated Relief SelfActuated Relief Self Actuated Relief Self Actuated None No None No None No None No RV Safety and Relief Valve Closed to Open RV Test relief CN-GRV-01,02,03 Test valve per OM-I schedule RV Safety and Relief Valve Closed to Open RV Test relief CN-GRV-01,02,03 Test valve per OM-I schedule RV Safety and Relief Valve Closed to Open RV Test relief CN-GRV-01,02,03 Test valve per OM-1 schedule RV Safety and Relief Valve Closed to Open RV Test relief CN-GRV-01,02,03 Test valve per OM-I schedule Catmaba Nuclear Station - 1STSubmittal for Valves Interval 2. Revision 26 (10/31/02)
Section 4. 1 NW-Containment Penetration Valve Injection Water System Page 35 of 35
Valve Flow ASME Valve Active Valve Actuator JOD PI Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest RF - Fire Protection System IRF0389B CN-1599-2.2 D07 2
B Yes Gate Rotork None Yes ST Measure Full-Stroke Open to Closed 0
Tested once None Time of Valve quarterly ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve refueling outage LTNW Qualified Seal System NA or Fail Safe Pos RF Tested at None Leak Rate Test (CNS refueling Only) outage 2RF0389B CN-1599-2. 1 EOI 2
B Yes Gate Rotork None Yes ST Measure Full-Stroke Open to Closed 0
Tested once None Time of Valve quarterly ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve refueling outage LTNW Qualified Seal System NA or Fail Safe Pos RF Tested at None Leak Rate Test (CNS refueling Only) outage IRF0392 CN-1599-2.2 F07 2
AC Yes Check Self Actuated CN-RF-O1 No LJ Leak-Rate Test Valve to Accident Direction RF Tested at None App J Requirement(s) refueling outage 2RF0392 CN-1599-2. I E03 2
AC Yes Check Self Actuated CN-RF-OI No LJ Leak-Rate Test Valve to Accident Direction RF Tested at None App J Requirement(s) refueling outage Catawba Nuclear Station - IST Submittal for I'alves Interval 2. Revision 26 Section 4. 1 RF-Fire Protection System Page I of 3 (10/31/02)
Valve Flow ASME Valve Active Valve Actuator JOD PI Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest IRF0447B CAN-1599-2.2 C03 2
B Yes Gate Rotork None Yes ST Measure Full-Stroke Open to Closed O
Tested once None Time of Valve quarterly ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve refueling outage LTNW Qualified Seal System NA or Fail Safe Pos RF Tested at None Leak Rate Test (CNS refueling Only) outage 2RF0447B CN-1599-2. 1 G04 2
B Yes Gate Rotork None Yes ST Measure Full-Stroke Open to Closed 0
Tested once None Time of Valve quarterly ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve refueling outage LTNW Qualified Seal System NA or Fail Safe Pos RF Tested at None Leak Rate Test (CNS refueling Only) outage I RF0448 CN-1599-2.2 E03 2
AC Yes Check Self Actuated CN-RF-Of No LU Leak-Rate Test Valve to Accident Direction RF Tested at None App J Requirement(s) refueling outage 2RF0448 CN-1599-2. I G07 2
AC Yes Check Self Actuated CN-RF-O1 No LU Leak-Rate Test Valve to Accident Direction RF Tested at None App J Requirement(s) refueling outage Cautvba Nuclear Station - IST Submittal for Valves Interval 2. Revision 26 (10/31/02)
Section 4.1 RF-Fire Protection System Page 2 of 3
Valve Flow ASME Valve Active Valve Actuator JOD PI Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqcst IRF0457B CN-1599-22 C02 2
B Yes Gate Rotork None Yes ST Measure Full-Stroke Open to Closed 0
Tested once None Time of Valve quarterly ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve refueling outage 2RF0457B CN-1599-2. I G03 2
B Yes Gate Rotork None Yes ST Measure Full-Stroke Open to Closed 0
Tested once None Time of Valve quarterly ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve refueling outage Catawba Nuclear Station - IST Submittal for Valves Interval 2. Revision 26 Section 4. 1 RF-Fire Protection System Page 3 of 3 (10/31102)
Valve Flow ASME Valve Active Valve Actuator JOD PI Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest RN
- Nuclear Service Water System IRN0001A CN-1574-.0
.107 3
B Yes Butterfly Limitorque None Yes ST Measure Full-Stroke Open to Closed 0
Tested once None Time of Valve quarterly I RN0002B CN-1574-1.0 J107 3
B Yes Butterfly Limitorque None Yes ST Measure Full-Stroke Open to Closed 0
Tested once None Time of Valve quarterly I RN0003A CN-1574-1.2 ilI 3
B Yes Butterfly Limitorque None Yes ST Measure Full-Stroke Closed to Open 0
Tested once None Time of Valve quarterly IRN0004B CN-1574-1.2 J05 3
B Yes Butterfly Limitorque None Yes ST Measure Full-Stroke Closed to Open 0
Tested once None Time of Valve quarterly IRN0005A CN-1574-i.0 K05 3
B Yes Butterfly Limitorque None Yes ST Measure Full-Stroke Open to Closed 0
Tested once None Time of Valve quarterly I RN0006B CN-1574-1.0 K04 3
B Yes Butterfly Linfitorque None Yes ST Measure Full-Stroke Open to Closed 0
Tested once None Time of Valve quarterly I RN0009 CN-1574-1.0 E03 3
C Yes Check Self Actuated None No FS Full-Stroke Exercise Both (Stroke Test) 0 Tested once None Valve to Safety quarterly Position(s) 2RN0009
('N-1574-1.0 Ell 3
C Yes Check Self 4ctuated None No FS Full-Stroke Exercise Both (Stroke Test) 0 Tested once None Valve to Safety quarterly Position(s)
Catawba Nuclear Station - 1ST Submittal for Valves Interval 2. Revision 26 (10/31/02)
Section 4. 1 RN-Nuclear Service Water System Page I of 15
Valve Flow ASME Valve Active Valve Actuator JOD P1 Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest IRN001 IA CN-574-l.o E06 3
B Yes Ball Motor - Other None Yes ST Measure Full-Stroke Closed to Open 0
Tested once None Time of Valve quarterly 2RN0011A CN-1574-1.0 E09 3
B Yes Ball Motor-Other None Yes ST Measure Full-Stroke Closed to Open 0
Tested once None Time of Valve quarterly IRN0018 CN-1574-1.2 F02 3
C Yes Check Self,4ctuated None No FS Full-Stroke Exercise Both (Stroke Test) 0 Tested once None Valve to Safety quarterly Position(s) 2RN0018 CN-1574-1.2 F13 3
C Yes Check Self Actuated None No FS Full-Stroke Exercise Both (Stroke Test) 0 Tested once None Valve to Safety quarterly Position(s)
IRN0020B CN-1574-1.2 E05 3
B Yes Ball Motor-Other None Yes ST Measure Full-Stroke Closed to Open 0
Tested once None Time of Valve quarterly 2RN0020B CN-1574-1.2 ElI 3
B Yes Ball Motor - Other None Yes ST Measure Full-Stroke Closed to Open 0
Tested once None Time of Valve quarterly I RN0028A CN-1574-l.O E03 3
B Yes Butterfly Limitorque None Yes ST Measure Full-Stroke Closed to Open 0
Tested once None Time of Valve quarterly 2RN0028A CN-1574-l.o Eli 3
B Yes Butterfly Limitorque None Yes ST Measure Full-Stroke Closed to Open 0
Tested once None Time of Valve quarterly Catawba Nuclear Station. -IST Submittal for Valves Interval 2. Revision 26 (10/31/02)
Section 4.1 RN-Nuclear Service Water System Page 2 of 15
Valve Flow ASME Valve Active Valve Actuator JOD Pi Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest I RN0030A CN-1574-1.0 D6 3
B Yes Ball Limitorque None Yes ST Measure Full-Stroke Closed to Open 0
Tested once None Time of Valve quarterly 2RN0030A CN-1574-1.0 D8 3
B Yes Ball Limitorque None Yes ST Measure Full-Stroke Closed to Open 0
Tested once None Time of Valve quarterly I RN0038B CN-1574-1.2 F02 3
B Yes Butterfly Limitorque None Yes ST Measure Full-Stroke Closed to Open 0
Tested once None Time of Valve quarterly 2RN0038B CN-1574-1.2 F13 3
B Yes Butterfly Limitorque None Yes ST Measure Full-Stroke Closed to Open 0
Tested once None Time of Valve quarterly I RN0040B CN-1574-1.2 D4 3
B Yes Ball Limitorque None Yes ST Measure Full-Stroke Closed to Open 0
Tested once None Time of Valve quarterly 2RN0040B CN-1574-1.2 D9 3
B Yes Ball Limitorque None Yes ST Measure Full-Stroke Closed to Open 0
Tested once None Time of Valve quarterly I RN0047A CN-1574-1.1 103 3
B Yes Butterfly Limitorque None Yes ST Measure Full-Stroke Open to Closed 0
Tested once None Time of Valve quarterly ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve refueling outage 2RN0047A CN-1574-1.1 HIO 3
B Yes Butterfly Limilorque None Yes ST Measure Full-Stroke Open to Closed 0
Tested once None Time of Valve quarterly ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve refueling outage Catmvba Nuclear Station - IST Submittal for Valves Section 4. 1 Interval 2, Revision 26 (10131102)
RN. Nuclear service water System Page 3 of IS
Valve Flow ASME Valve Active Valve Actuator JOD PI Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest I RN0048B CN-i574-1.1 105 3
B Yes Butterfly Limitorque None Yes ST Measure Full-Stroke Open to Closed Q
Tested once None Time of Valve quarterly ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve refueling outage 2RN0048B CN-1574-1. 1 H12 3
B Yes Butterfly Limitorque None Yes ST Measure Full-Stroke Open to Closed 0
Tested once None Time of Valve quarterly ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve refueling outage I RN0049A CN-1574-1. i H04 3
B Yes Butterfly Limitorque None Yes ST Measure Full-Stroke Open to Closed 0
Tested once None Time of Valve quarterly ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve refueling outage 2RN0049A CN-1574-1.1 Gil 3
B Yes Butterfly Limitorque None Yes ST Measure Full-Stroke Open to Closed 0
Tested once None Time of Valve quarterly ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve refueling outage Catawba Nuclear Station - IST Submittal for Valves Interval 2. Revision 26 (10/31/02)
Section 4.1 RN-Nuclear Service Water System Page 4 of 15
Valve Flow ASME Valve Active Valve Actuator JOD PI Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest I RN0050B CN-1574-1. 1 G04 3
B Yes Butterfly Limitorque None Yes ST Measure Full-Stroke Open to Closed 0
Tested once None Time of Valve quarterly ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve refueling outage 2RN0050B CN-1574-1.1 Gil 3
B Yes Butterfly Limitorque None Yes ST Measure Full-Stroke Open to Closed 0
Tested once None Time of Valve quarterly ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve refueling outage 1RN0051A CN-1574-I.I C08 3
B Yes Butterfly Limitorque None Yes ST Measure Full-Stroke Open to Closed 0
Tested once None Time of Valve quarterly ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve refueling outage 2RN0051A CN-i574-i.i C08 3
B Yes Butterfly Limitorque None Yes ST Measure Full-Stroke Open to Closed 0
Tested once None Time of Valve quarterly ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve refueling outage Catmaba Nuclear Station -IST Submittal for Valves Interval 2 Revision 26 (10/31/02)
Section 4.)
RN-Nuclear Service Water System Page5 of 15
Valve Flow ASNIE Valve Active Valve Actuator JOD PI Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest IRN0052B CN-1374-1.1 C08 3
B Yes Butterfly Limitorque None Yes ST Measure Full-Stroke Open to Closed 0
Tested once None Time of Valve quarterly ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve refueling outage 2RN0052B CN-1574-1.1 C08 3
B Yes Butterfly Limitorque None Yes ST Measure Full-Stroke Open to Closed 0
Tested once None Time of Valve quarterly ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve refueling outage I RN0053B CN-1574-i.1 DO9 3
B Yes Butterfly Limitorque None Yes ST Measure Full-Stroke Open to Closed 0
Tested once None Time of Valve quarterly 1RN0054A CN-1574-1. i D09 3
B Yes Butterfly Limitorque None Yes ST Measure Full-Stroke Open to Closed 0
Tested once None Time of Valve quarterly I RN0057A CN-1574-1. I DO5 3
B Yes Butterfly Limitorque None Yes ST Measure Full-Stroke Open to Closed 0
Tested once None Time of Valve quarterly IRN0058B CN-1574-i.1 DII 3
B Yes Butterfly Limitorque None Yes ST Measure Full-Stroke Closed to Open 0
Tested once None Time of Valve quarterly ST Measure Full-Stroke Closed to Open RF Tested at None Time of Valve refueling outage Catawba Nuclear Station - IST Submittal for 'alves Interval 2. Revision 26 (10/31/02)
Section 4.1 RN-Nuclear Service Water System Page 6 of 15
Valve Flow ASME Valve Active Valve Actuator JOD Pi Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest I RN0063A CN-1574-1. I DO8 3
B Yes Butterfly Limilorque None Yes ST Measure Full-Stroke Closed to Open 0
Tested once None Time of Valve quarterly ST Measure Full-Stroke Closed to Open RF Tested at None Time of Valve refueling outage 1RN0144A CN-1574-2.0 B08 3
B Yes Butterfly Limitorque None Yes ST Measure Full-Stroke Closed to Open 0
Tested once None Time of Valve quarterly 2RN0144A CN-2574-2.0 CO5 3
B Yes Butterfly Limitorque None Yes ST Measure Full-Stroke Closed to Open 0
Tested once None Time of Valve quarterly IRN0148A CN-1574-2.0 LIt 3
B Yes Butterfly Limitorque None Yes ST Measure Full-Stroke Closed to Open 0
Tested once None Time of Valve quarterly 2RN0148A CN-2574-2.O LOI 3
B Yes Butterfly Limitorque None Yes ST Measure Full-Stroke Closed to Open 0
Tested once None Time of Valve quarterly I RN0225B CN-1574-2.4 B08 3
B Yes Butterfly Limitorque None Yes ST Measure Full-Stroke Closed to Open 0
Tested once None Time of Valve quarterly 2RN0225B CN-2374-2.4 C06 3
B Yes Butterfly Limitorque None Yes ST Measure Full-Stroke Closed to Open 0
Tested once None Time of Valve quarterly Catamvba Nuclear Station - IST Submittal for Valves Interval 2 Revision 26 Section 4.1 RN-Nuclear Service Water System Page 7 of 15 (10/31/02)
Valve Flow ASMIE Valve Active Valve Actuator JOD PI Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest I RN0229B CN-1574-2.4 Lii 3
B Yes Butterfly Limitorque None Yes ST Measure Full-Stroke Closed to Open 0
Tested once None Time of Valve quarterly 2RN0229B CN-2574-2.4 L07 3
B Yes Butterfly Limitorque None Yes ST Measure Full-Stroke Closed to Open 0
Tested once None Time of Valve quarterly 1RN0232A CN-ij74-2. I D02 3
B Yes Butterfly Limitorque None Yes ST Measure Full-Stroke Closed to Open 0
Tested once None Time of Valve quarterly 2RN0232A CN-2574-2. I D02 3
B Yes Butterfly Limitorque None Yes ST Measure Full-Stroke Closed to Open 0
Tested once None Time of Valve quarterly I RN0250A CN-1574-2. 1 C07 3
B Yes Gate Rotork None Yes ST Measure Full-Stroke Closed to Open 0
Tested once None Time of Valve quarterly 2RN0250A CN-2574-2. I C07 3
B Yes Gate Rotork None Yes ST Measure Full-Stroke Closed to Open 0
Tested once None Time of Valve quarterly I RN0291 CN-1574-2.I K13 3
B Yes Ball Air None Yes SFT Failed to Safe Position Closed to Open 0
Tested once None and Timed quarterly 2RN0291 CN-2574-2.I JI3 3
B Yes Ball Air None Yes SFT Failed to Safe Position Closed to Open 0
Tested once None and Timed quarterly Catawba Nuclear Station - ISTSubinittal for Valves Interval 2. Revision 26 Section 4.1 RN-Nuclear Service Water System Page 8 of 15 (10/31/V2)
Valve Flow ASME Valve Active Valve Actuator JOD PI Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest I RN0292B CN-1574-2.5 D02 3
B Yes Butterfly Limitorque None Yes ST Measure Full-Stroke Closed to Open 0
Tested once None Time of Valve quarterly 2RN0292B CN-2574-2.5 E02 3
B Yes Butterfly L mitorque None Yes ST Measure Full-Stroke Closed to Open 0
Tested once None Time of Valve quarterly IRN0310B CN-1574-2.
E C07 3
B Yes Gate Rotork None Yes ST Measure Full-Stroke Closed to Open 0
Tested once None Time of Valve quarterly 2RN0351B CN-2574-2.5 E06 3
B Yes Gate Rotork None Yes ST Measure Full-Stroke Closed to Open 0
Tested once None Time of Valve quarterly IRN0351 CN-1S74-2.5 K13 3
B Yes Ball Air None Yes SFT Failed to Safe Position Closed to Open 0
Tested once None and Timed quarterly 2RN0351 CN-?574-2.5 113 3
B Yes Ball Air None Yes SF1T Failed to Safe Position Closed to Open 0
Tested once None and Timed quarterly Catawba Nuclear Station - 1ST Submittal for Valves Interval 2. Revision 26 Section 4.1 RN-Nuclear Service Water System Page 9 of 15 (10/31/02)
Valve Flow ASME Valve Active Valve Actuator JOD PI Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest I RN0404B CN-1574-2.8 G05 2
B Yes Gate Rotork None Yes ST Measure Full-Stroke Open to Closed 0
Tested once None Time of Valve quarterly ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve refueling outage LTNW Qualified Seal System NA or Fail Safe Pos RF Tested at None Leak Rate Test (CNS refueling Only) outage 2RN0404B CN-2574-2.7 D04 2
B Yes Gate Rotork None Yes ST Measure Full-Stroke Open to Closed 0
Tested once None Time of Valve quarterly ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve refueling outage LTNW Qualified Seal System NA or Fail Safe Pos RF Tested at None Leak Rate Test (CNS refueling Only) outage I RN0405 CN-1574-2.8 G03 2
AC Yes Check Self Actuated CN-RN.OI No U
Leak-Rate Test Valve to Accident Direction RF Tested at None App J Requirement(s) refueling outage 2RN0405 CN-2574-2.7 E03 2
AC Yes Check Self Actuated CN-RN-01 No LJ Leak-Rate Test Valve to Accident Direction RF Tested at None App J Requirement(s) refueling outage Catawba Nuclear Station - IST Submittal for Valves Interval 2. Revision 26 Section 4.1 RN-Nuclear Service Water System Page 10 of 15 (10/31/02)
Valve Flow ASME Valve Active Valve Actuator JOD PI Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest 1RN0437B CN-1574-2.8 G12 2
B Yes Gate Rotork CN-RN-02 Yes ST Measure Full-Stroke Open to Closed CS Tested at cold None Time of Valve shutdown ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve refueling outage LTNW Qualified Seal System NA or Fail Safe Pos RF Tested at None Leak Rate Test (CNS refueling Only) outage 2RN0437B CN-2574-2.2 L06 2
B Yes Gate Rotork CN-RN-02 Yes ST Measure Full-Stroke Open to Closed CS Tested at cold None Time of Valve shutdown ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve refueling outage LTNW Qualified Seal System NA or Fail Safe Pos RF Tested at None Leak Rate Test (CNS refueling Only) outage I RN0438 CN-1574-2.8 D13 2
AC Yes Check Self Actuated CV-RN-01 No LJ Leak-Rate Test Valve to Accident Direction RF Tested at None App J Requirement(s) refueling outage 2RN0438 CN-2574-2.2 L08 2
AC Yes Check Self Actuated CN-RN-01 No LJ Leak-Rate Test Valve to Accident Direction RF Tested at None App J Requirement(s) refueling outage Catawba Nuclear Station - IST Submittal for Valves Interval 2. Revision 26 Section 4.1 RN-Nuclear Service Water System Page 11 of 15 (10131/02)
Valve Flow ASME Valve Active Valve Actuator JOD Pi Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest 1RN0484A CN-1574-2.2 G08 2
B Yes Gate Rotork CN-RN-03 Yes ST Measure Full-Stroke Open to Closed CS Tested at cold None Time of Valve shutdown ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve refueling outage LTNW Qualified Seal System NA or Fail Safe Pos RF Tested at None Leak Rate Test (CNS refueling Only) outage 2RN0484A CN-2574-2.2 C08 2
B Yes Gate Rotork CN-RN-03 Yes ST Measure Full-Stroke Open to Closed CS Tested at cold None Time of Valve shutdown ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve refueling outage LTNW Qualified Seal System NA or Fail Safe Pos RF Tested at None Leak Rate Test (CNS refueling Only) outage I RN0485 CN-1574-2.2 G09 2
AC Yes Check Self Actuated CN-RN-O0 No U
Leak-Rate Test Valve to Accident Direction RF Tested at None App J Requirement(s) refueling outage 2RN0485 CN-2574-2.2 B08 2
AC Yes Check Self Actuated CN-RN-01 No LJ Leak-Rate Test Valve to Accident Direction RF Tested at None App J Requirement(s) refueling outage C'atawba Nuclear Station - IST Submittal for Valves Interval 2. Revision 26 (10/31/02)
Section 4. 1 RN-Nuclear Service Water System Page 12 of 15
Valve Flow ASME Valve Active Valve Actuator JOD Pi Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest 1RN0487B CN-1574-2.2 F08 2
B Yes Gate Rotork CN-RN-03 Yes ST Measure Full-Stroke Open to Closed CS Tested at cold None Time of Valve shutdown ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve refueling outage LTNW Qualified Seal System NA or Fail Safe Pos RF Tested at None Leak Rate Test (CNS refueling Only) outage 2RN0487B CN-2574-2.2 C07 2
B Yes Gate Rotork CN-RN-03 Yes ST Measure Full-Stroke Open to Closed CS Tested at cold None Time of Valve shutdown ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve refueling outage LTNW Qualified Seal System NA or Fail Safe Pos RF Tested at None Leak Rate Test (CNS refueling Only) outage I RN0843B CN-1574-1.I DOS 3
B Yes Butterfly Limitorque None Yes ST Measure Full-Stroke Open to Closed 0
Tested once None Time of Valve quarterly I RN0846A CN-1574-2. 1 J02 3
B Yes Butterfly Limitorque None Yes ST Measure Full-Stroke Closed to Open 0
Tested once None Time of Valve quarterly 2RN0846A CN-2574-2.1 J02 3
B Yes Butterfly Limitorque None Yes ST Measure Full-Stroke Closed to Open 0
Tested once None Time of Valve quarterly Catawba Nuclear Station -IST Submittal for Valves Interval 2, Revision 26 Section 4. 1 RN-Nuclear Service Water System Page 13 of 15 (10/31*/2)
Valve Flow ASME Valve Active Valve Actuator JOD Pi Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest I RN0847A CN-1574-2.1I 1JO/
3 B
Yes Butterfly Limitorque None Yes ST Measure Full-Stroke Open to Closed Q
Tested once None Time of Valve quarterly 2RN0847A CN-2574-2.1 JO1 3
B Yes Butterfly Limitorque None Yes ST Measure Full-Stroke Open to Closed 0
Tested once None Time of Valve quarterly 1RN0848B CN-1574-2.5
.102 3
B Yes Butterfly Limitorque None Yes ST Measure Full-Stroke Closed to Open 0
Tested once None Time of Valve quarterly 2RN0848B CN-2574-2.5 J02 3
B Yes Butterfly Limnitorque None Yes ST Measure Full-Stroke Closed to Open 0
Tested once None Time of Valve quarterly 1 RN0849B CN-1574-2.5 JO/
3 B
Yes Butterfly Limitorque None Yes ST Measure Full-Stroke Open to Closed 0
Tested once None Time of Valve quarterly 2RN0849B CN-2574-2.5 JOl 3
B Yes Butterfly Limitorque None Yes ST Measure Full-Stroke Open to Closed 0
Tested once None Time of Valve quarterly I RN0854 CN-1574-1.0 F12 3
C Yes Relief Self Actuated None No RV Safety and Relief Valve Test Closed to Open RV Test relief CN-GRV-01,02,03 valve per OM-I schedule 2RN0854 CN-2574-1.0 F12 3
C Yes Relief SelfActuated None No RV Safety and Relief Valve Closed to Open RV Test Test relief CN-GRV-01,02,03 valve per OM-I schedule Catamba Nuclear Station - IST Submittal for Valves Interval 2. Revision 26 (10/31/02)
Section 4.1 RN-Nuclear Service Water System Page 14 of 15
Valve Flow ASME Valve Active Valve Actuator JOD Pi Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest I RN0855 CN-1574-1.0 F03 3
C Yes 2RN0855 CN-2574-1.0 F03 3
C Yes Relief Self Actuated Relief Self Actuated None No None No RV Safety and Relief Valve Closed to Open RV Test relief CN-GRV-01,02,03 Test valve per OM-l schedule RV Safety and Relief Valve Closed to Open RV Test relief CN-GRV-01,02,03 Test valve per OM-l schedule Catawba Nuclear Station -IST Submnittal for Valves Interval 2. Revision 26 (10/31/02)
Section 4.1 RN-Nuclear Service Water System Page 15 of 15
Valve Flow ASME Valve Active Valve Actuator JOD PI Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest SA
" Main Steam To Aux Equipment ISA0001 CN-1593-1.1 G4 2
B Yes Gate Manual None No FS Full-Stroke Exercise Open to Closed 0
Tested once None Valve to Safety quarterly Position(s) 2SA0001 CN-2593-l. 1 G4 2
8 Yes Gate Manual None No FS Full-Stroke Exercise Open to Closed 0
Tested once None Valve to Safety quarterly Position(s)
ISA0002 CN-1593-1.1 G04 2
B Yes Gate Air None Yes SFT Failed to Safe Position Closed to Open 0
Tested once None and Timed quarterly 2SA0002 CN-2593-1.1 G04 2
B Yes Gate Air None Yes SF1' Failed to Safe Position Closed to Open 0
Tested once None and Timed quarterly ISA0003 CN-1593-1.1 GO5 2
C Yes Check Self Actuated CN-SA-O0 No FS Full-Stroke Exercise Both (Stroke Test)
SD Disassem one None Valve to Safety vlv per grp ca.
Position(s)
RFO 2SA0003 CN-2593-1.1 GO5 2
C Yes Check Self Actuated CN-SA-01 No FS Full-Stroke Exercise Both (Stroke Test)
SD Disassem one None Valve to Safety vlv per grp ca.
Position(s)
RFO Catawba Nuclear Station -IST Submittal for Valves Interval 2. Revision 26 Section 4.1 SA-Main Steam To Aux Equipment Page 1 of 2 (10/31/02)
Valve Flow ASME Valve Active Valve Actuator JOD PI Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest ISA0004 CN-1593-I. I H4 2
B Yes Gate Manual None No FS Full-Stroke Exercise Open to Closed 0
Tested once None Valve to Safety quarterly Position(s) 2SA0004 CN-2593-I. I 1H4 2
B Yes Gale Manual None No FS Full-Stroke Exercise Open to Closed Q
Tested once None Valve to Safety quarterly Position(s)
ISA0005 CN-1593-1.1 H04 2
B Yes Gate Air None Yes SFT Failed to Safe Position Closed to Open 0
Tested once None and Timed quarterly 2SA0005 CN-2593-l. I H04 2
B Yes Gate Air None Yes SFI" Failed to Safe Position Closed to Open 0
Tested once None and Timed quarterly I SA0006 CN-1593-1.1 H05 2
C Yes Check SelfActuated CN-SA-01 No FS Full-Stroke Exercise Both (Stroke Test)
SD Disassem one None Valve to Safety vlv per grp ea.
Position(s)
RFO 2SA0006 CN-2593-1. I 105 2
C Yes Check SelfActuated CN-SA-01 No FS Full-Stroke Exercise Both (Stroke Test)
SD Disassem one None Valve to Safety vlv per grp ca.
Position(s)
RFO Catawba Nuclear Station -/1ST Submittal for Valves Interval 2. Revision 26 Section 4.1 SA-Main Steam To Aux Equipment Page 2 of 2 (10/31/02)
Valve Flow ASME Valve Active Valve Actuator JOD PI Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest SM - Main Steam System ISM0001 CN-1593-1.0 K13 2
B Yes Globe Air CN-SM-Ol Yes SFT Failed to Safe Position Open to Closed CS Tested at cold None and Timed shutdown SFT Failed to Safe Position Open to Closed RF Tested at None and Timed refueling outage 2SM0001 CN-2593-1.0 K13 2
B Yes Globe Air CN-SM-O1 Yes SFT Failed to Safe Position Open to Closed CS Tested at cold None and Timed shutdown SFT Failed to Safe Position Open to Closed RF Tested at None and Timed refueling outage ISM0003 CN-1593-1.0 H13 2
B Yes Globe Air CN-SM-0I Yes SFT Failed to Safe Position Open to Closed CS Tested at cold None and Timed shutdown SFT Failed to Safe Position Open to Closed RF Tested at None and Timed refueling outage 2SM0003 CN-2593-1.0 H13 2
B Yes Globe Air CN-SM-O1 Yes SFT Failed to Safe Position Open to Closed CS Tested at cold None and Timed shutdown SFT Failed to Safe Position Open to Closed RF Tested at None and Timed refueling outage Catawba Nuclear Station -IST Submittal for Valves Interval 2. Revision 26 Section 4. 1 SM-Main Steam System Page I of 4 (10/31/02)
Valve Flow ASME Valve Active Valve Actuator JOD PI Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest ISM0005 CN-1593-1.0 F13 2
B Yes Globe Air CN-SM-OJ Yes SFT Failed to Safe Position Open to Closed CS Tested at cold None and Timed shutdown SFT Failed to Safe Position Open to Closed RF Tested at None and Timed refueling outage 2SM0005 CN-2593-1.0 F13 2
B Yes Globe Air CN-SM-Ol Yes SF" Failed to Safe Position Open to Closed CS Tested at cold None and Timed shutdown SFT Failed to Safe Position Open to Closed RF Tested at None and Timed refueling outage ISM0007 CN-1593-1.0 C13 2
B Yes Globe Air CN-SM-Ol Yes SFT Failed to Safe Position Open to Closed CS Tested at cold None and Timed shutdown SFT Failed to Safe Position Open to Closed RF Tested at None and Timed refueling outage 2SM0007 CN-2593-1.0 C13 2
B Yes Globe Air CN-SM-Ol Yes SFT Failed to Safe Position Open to Closed CS Tested at cold None and Timed shutdown SFT Failed to Safe Position Open to Closed RF Tested at None and Timed refueling outage Catwnba Nuclear Station - IST Submittal for Valves Interval 2. Revision 26 Section 4.1 SM-Main Steam System Page 2 of 4 (10/31/02)
Valve Flow ASNIE Valve Active Valve Actuator JOD PI Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest 1SMO009 CN-1593-1.O J13 2
B Yes Globe Air None Yes SFT Failed to Safe Position Open to Closed 0
Tested once None and Timed quarterly SFT Failed to Safe Position Open to Closed RF Tested at None and Timed refueling outage 2SM0009 CN-2593-1.O J13 2
B Yes Globe Air None Yes SFT Failed to Safe Position Open to Closed 0
Tested once None and Timed quarterly SFT Failed to Safe Position Open to Closed RF Tested at None and Timed refueling outage ISMO010 CN1593-1.0 G13 2
B Yes Globe Air None Yes SFT Failed to Safe Position Open to Closed 0
Tested once None and Timed quarterly SFT Failed to Safe Position Open to Closed RF Tested at None and Timed refueling outage 2SMO010 CN-2593-1.0 G13 2
B Yes Globe Air None Yes SFT Failed to Safe Position Open to Closed 0
Tested once None and Timed quarterly SFT Failed to Safe Position Open to Closed RF Tested at None and Timed refueling outage Catawvba Nuclear Station - IST Submittal for Valves Interval 2. Revision 26 (10/31/02)
Section 4.1 SM-Main Steam System Page 3 of 4
Valve Flow ASME Valve Active Valve Actuator JOD PI Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest ISMO011 CN-1593-1.0 E13 2
B Yes Globe Air None Yes SFT Failed to Safe Position Open to Closed 0
Tested once None and Timed quarterly SFT Failed to Safe Position Open to Closed RF Tested at None and Timed refueling outage 2SMO011 CN-2593-1.0 E13 2
B Yes Globe Air None Yes SFT Failed to Safe Position Open to Closed 0
Tested once None and Timed quarterly SFT Failed to Safe Position Open to Closed RF Tested at None and Timed refueling outage ISMO012 CA1l593-1.0 B13 2
B Yes Globe Air None Yes SFT Failed to Safe Position Open to Closed 0
Tested once None and Timed quarterly SFT Failed to Safe Position Open to Closed RF Tested at None and Timed refueling outage 2SM0012 CN-2593-l.O BI3 2
B Yes Globe Air None Yes SFT Failed to Safe Position Open to Closed 0
Tested once None and Timed quarterly SFT Failed to Safe Position Open to Closed RF Tested at None and Timed refueling outage Catawba Nuclear Station - IST Submittal for Valves Interval 2, Revision 26 Section 4. 1 SM-Main Steam System Page 4 of 4 (10/31/02)
Valve Flow ASNIE Valve Active Valve Actuator JOD Pi Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest SV
" Main Steam to Atmosphere System ISV0001 CN-1593-1.0 L12 2
B Yes Globe Air None Yes SFT Failed to Safe Position Open to Closed 0
Tested once None and Timed quarterly SFT Failed to Safe Position Open to Closed CS Tested at cold None and Timed shutdown 2SV0001 CN-2593.1.0 K12 2
B Yes Globe Air None Yes SF1' Failed to Safe Position Open to Closed 0
Tested once None and Timed quarterly SFT Failed to Safe Position Open to Closed CS Tested at cold None and Timed shutdown ISVO002 CN-1593-1.0 K04 2
C Yes Relief Self Actuated None No RV Safety and Relief Valve NA or Fail Safe Pos RV Test Test relief CN-GRV-01,02,03 valve per OM-I schedule 2SV0002 CN-2593-l.O K04 ISVO003 CN-1393-1.0 K06 2SV0003 CN-2593-..O K05 2
C Yes 2
C Yes 2
C Yes Relief Self Actuated Relief Self Actuated Relief Self Actuated None No None No None No RV Safety and Relief Valve NA or Fail Safe Pos RV Test RV Safety and Relief Valve NA or Fail Safe Pos RV Test RV Safety and Relief Valve NA or Fail Safe Pos RV Test Test relief CN-GRV-01,02,03 valve per OM-I schedule Test relief CN-GRV-01,02,03 valve per OM-l schedule Test relief CN-GRV-01,02,03 valve per OM-I schedule Catawba Nuclear Station - IST Submittal for Valves Interval 2. Revision 26 Section 4. 1 SV-Main Steam to Atmosphere System Page 1 of 9 (10/31/02)
Valve Flow ASME Valve Active Valve Actuator JOD Pi Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest 1SVO004 CN-1593-L.O K07 2
C Yes 2SV0004 CN-2593-1.0 K07 2
C Yes ISVO005 CN-1593-1.0 K08 2
C Yes 2SV0005 CN-2593-1.0 K08 2
C Yes ISVO006 CN-1593-1.0 KIO 2
C Yes 2SV0006 (N-2593-1.0 KIO 2
c Yes Relief Self Actuated Relief Self Actuated Relief Self Actuated Relief Self Actuated Relief Self Actuated Relief Self fAcuated None No None No None No None No None No None No RV Safety and Relief Valve NA or Fail Safe Pos RV Test relief CN-GRV-OI,02,03 Test valve per OM-l schedule RV Safety and Relief Valve NA or Fail Safe Pos RV Test relief CN-GRV-Ol,02,03 Test valve per OM-I schedule RV Safety and Relief Valve NA or Fail Safe Pos RV Test relief CN-GRV-01,02,03 Test valve per OM-I schedule RV Safety and Relief Valve NA or Fail Safe Pos RV Test relief CN-GRV-01.02,03 Test valve per OM-I schedule RV Safety and Relief Valve NA or Fail Safe Pos RV Test relief CN-GRV-01,02,03 Test valve per OM-1 schedule RV Safety and Relief Valve NA or Fail Safe Pos RV Test relief CN-GRV-01,02,03 Test valve per OM-l schedule Catawba Nuclear Station - IST Submittal for Valves Interval 2. Revision 26 (10/31/02)
Section 4.1 SV-Main Steam to Atmosphere System Page 2 of 9
Valve Flow ASME Valve Active Valve Actuator JOD PI Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest ISVO007 CN-1593-1.0 112 2
B Yes Globe Air None Yes SFT Failed to Safe Position Open to Closed O
Tested once None and Timed quarterly SFT Failed to Safe Position Open to Closed CS Tested at cold None and Timed shutdown 2SV0007 CN-2593-1.0 112 2
B Yes Globe Air None Yes SFT Failed to Safe Position Open to Closed 0
Tested once None and Timed quarterly SFT Failed to Safe Position Open to Closed CS Tested at cold None and Timed shutdown ISVO008 CN-1593-1.0 104 2SV0008 CN-2593-I.0 104 ISV0009 CN-1593-1.0 106 2SV0009 CN-2593-1.0 105 2
C Yes Yes C
Yes C
Yes Relief Self Actuated Relief Self Actuated Relief SelfActuated Relief Self Actuated None No None No None No None No RV Safety and Relief Valve NA or Fail Safe Pos RV Test RV Safety and Relief Valve NA or Fail Safe Pos RV Test RV Safety and Relief Valve NA or Fail Safe Pos RV Test RV Safety and Relief Valve NA or Fail Safe Pos RV Test Test relief CN-GRV-01,02,03 valve per OM-I schedule Test relief CN-GRV-01,02,03 valve per OM-I schedule Test relief CN-GRV-01,02,03 valve per OM-l schedule Test relief CN-GRV-01,02,03 valve per OM-l schedule Catawba Nuclear Station - IST Submittal for IValws Interval 2. Revision 26 Section 4.l1 SV-Main Steam to Atmosphere System Page 3 of 9 (10/31/02)
Valve Flow ASNIE Valve Active Valve Actuator JOD P!
Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest ISVOO0O CN.1.93-..0 107 2SVOOIO CN-2593-1.0 107 ISVOO!
CN-1593-1.0 108 2SVOOI1 CA2593-1.0 108 ISVO012 CN-1593-1.0 1/0 2SV0012 CN-2593-1.0 110 C
Yes 2
C Yes 2
C Yes 2
C Yes C
Yes 2
C Yes Relief Self Actuated Relief Self Actuated Relief Self Actuated Relief Self Actuated Relief Self Actuated Relief Self Actuated None No None No None No None No None No None No RV Safety and Relief Valve NA or Fail Safe Pos RV Test relief CN-GRV-01.02.03 Test valve per OM-l schedule RV Safety and Relier Valve NA or Fail Safe Pos RV Test relief CN-GRV-Ol,02,03 Test valve per OM-l schedule RV Safety and Relief Valve NA or Fail Safe Pos RV Test relief CN-GRV-01,02,03 Test valve per OM-l schedule RV Safety and Relief Valve NA or Fail Safe Pos RV Test relief CN-GRV-01,02,03 Test valve per OM-1 schedule RV Safety and Relief Valve NA or Fail Safe Pos RV Test relief CN-GRV-01,02,03 Test valve per OM-l schedule RV Safety and Relief Valve NA or Fail Safe Pos RV Test relief CN-GRV-01,02,03 Test valve per OM-l schedule Catnvba Nuclear Station - lST Submittal for Valves Interval 2. Revision 26 Section 4. 1 SV-Main Steam to Atmosphere System Page 4 of 9 (1031//02)
Valve Flow ASME Valve Active Valve Actuator JOD PI Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest ISVO013 CN-1593-1.0 F12 2
B Yes Globe Air None No SFT Failed to Safe Position Open to Closed 0
Tested once None and Timed quarterly SFT Failed to Safe Position Open to Closed CS Tested at cold None and Timed shutdown 2SV0013 CN-2393-1.0 F12 2
B Yes Globe Air None No SFT Failed to Safe Position Open to Closed 0
Tested once None and Timed quarterly SFT Failed to Safe Position Open to Closed CS Tested at cold None and Timed shutdown ISVO014 CN-1593-I.0 F04 2SV0014 CN-2593-1.0 F0)4 ISV0015 CN-1593-1.0 F06 2SV0015 CN-2593-1.0 F05 2
C Yes 2
C Yes 2
C Yes 2
C Yes Relief Self Actuated Relief Self Actuated Relief Self Actuated Relief Self Actuated None No None No None No None No RV Safety and Relief Valve NA or Fail Safe Pos RV Test RV Safety and Relief Valve NA or Fail Safe Pos RV Test RV Safety and Relief Valve NA or Fail Safe Pos RV Test RV Safety and Relief Valve NA or Fail Safe Pos RV Test Test relief CN-GRV-01,02,03 valve per OM-l schedule Test relief CN-GRV-01,02,03 valve per OM-I schedule Test relief CN-GRV-01,02,03 valve per OM-i schedule Test relief CN-GRV-01,02,03 valve per OM-I schedule Catawba Nuclear Station - ISTSubmittal for Valves Interval 2, Revision 26 Section 4. 1 SV-Main Steam to Atmosphere System Page 5 of 9 (10/31/02)
Valve Flow ASME Valve Active Valve Actuator JOD PI Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest ISVO016 CN-1593-1.0 F07 2
C Yes 2SV0016 CN-2593-l.0 F07 2
c Yes ISVO017 CN-1593-1.0 F08 2
C Yes 2SV0017 CN-2593-1.0 F08 2
C Yes ISVOO08 CN-1593-1.0 FIOG 2
C Yes 2SV0018 CN-2593-1.0 FIO 2
C Yes Relief Self Actuated Relief Self Actuated Relief Self Actuated Relief SelfActuated Relief Self Actuated Relief SelfActuated None No None No None No None No None No None No RV Safety and Relief Valve NA or Fail Safe Pos RV Test relief CN.GRV-01,02,03 Test valve per OM-I schedule RV Safety and Relief Valve NA or Fail Safe Pos RV Test relief CN-GRV-01,02,03 Test valve per OM-1 schedule RV Safety and Relief Valve NA or Fail Safe Pos RV Test relief CN-GRV-01,02,03 Test valve per OM-1 schedule RV Safety and Relief Valve NA or Fail Safe Pos RV Test relief CN-GRV-01,02,03 Test valve per OM-I schedule RV Safety and Relief Valve NA or Fail Safe Pos RV Test relief CN-GRV-01,02,03 Test valve per OM-1 schedule RV Safety and Relief Valve NA or Fail Safe Pos RV Test relief CN-GRV-01,02,03 Test valve per OM-]
schedule Catavba Nuclear Station - IST Submittal for Valves Interval 2. Revision 26 Section 4.1 SV-Main Steam to Atmosphere System Page 6 of 9 (10/31/02)
Valve Flow ASME Valve Active Valve Actuator JOD P!
Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest ISVO019 CN-1593-l.O Dl2 2
B Yes Globe Air None Yes SFT Failed to Safe Position Open to Closed 0
Tested once None and Timed quarterly SFT Failed to Safe Position Open to Closed CS Tested at cold None and Timed shutdown 2SV0019 CN-2593-1.0 D12 2
B Yes Globe Air None Yes SFT Failed to Safe Position Open to Closed O
Tested once None and Timed quarterly SFT Failed to Safe Position Open to Closed CS Tested at cold None and Timed shutdown ISVO020 CN-1593-I.O C04 2
C Yes 2SV0020 CN-2593-l.O CC04 2
C Yes ISVO021 CN-1593-1.0 C06 2
C Yes 2SV0021 CN.2593-1.O C05 2
c Yes Relief SelfActuated Relief Self Actuated Relief Self Actuated Relief Self Actuated None No None No None No None No RV Safety and Relief Valve NA or Fail Safe Pos RV Test relief CN-GRV-01,02,03 Test valve per OM-I schedule RV Safety and Relief Valve NA or Fail Safe Pos RV Test relief CN-GRV-01,02,03 Test valve per OM-I schedule RV Safety and Relief Valve NA or Fail Safe Pos RV Test relief CN-GRV-01,02,03 Test valve per OM-I schedule RV Safety and Relief Valve NA or Fail Safe Pos RV Test relief CN-GRV-01,02,03 Test valve per OM-i schedule Catavba Nuclear Station. -IST Submittal for Valves Interval 2. Revision 26 (10131/02)
Section 4.1 SV-Main Steam to Atmosphere System Page 7 of 9
Valve Flow ASME Valve Active Valve Actuator JOD PI Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest 1SV0022 CN-1593-1.0 C07 2
C Yes 2SV0022 CN-2593-1.0 C07 2
C Yes ISV0023 CN-1593-1.0 C08 2
C Yes 2SV0023 CN-2593-1.0 C08 2
C Yes ISV0024 CN-1593-1.0 CIO 2
C Yes 2SV0024 CN-2593-1.O CIO 2
C Yes Relief Self Actuated Relief Self Actuated Relief SelfActuated Relief Self Actuated Relief Self Actuated Relief Self Actuated None No None No None No None No None No None No RV Safety and Relief Valve NA or Fail Safe Pos RV Test relief CN-GRV-Ol,02,03 Test valve per OM-l schedule RV Safety and Relief Valve NA or Fail Sate Pos RV Test relief CN-GRV-01,02,03 Test valve per OM-I schedule RV Safety and Relief Valve NA or Fail Safe Pos RV Test relief CN-GRV-01,02,03 Test valve per OM-l schedule RV Safety and Relief Valve NA or Fail Safe Pos RV Test relief CN-GRV-01,02,03 Test valve per OM-l schedule RV Safety and Relief Valve NA or Fail Safe Pos RV Test relief CN-GRV-01,02,03 Test valve per OM-l schedule RV Safety and Relief Valve NA or Fail Safe Pos RV Test relief CN-GRV-01,02,03 Test valve per OM-l schedule Catavba Nuclear Station -IST Submittal/for Valves Interval 2. Revision 26 Section 4. 1 SV-Main Steam to Atmosphere System Page 8 of 9 (10/31/02)
Valve Flow ASME Valve Active Valve Actuator
.JOD PI Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest ISVO025B CN-1593-1.0 KI 2
B Yes Gate Limitorque None Yes ST Measure Full-Stroke Both (Stroke Test) 0 Tested once None Time of Valve quarterly 2SVO025B CN-2593-1.0 KI I 2
B Yes Gate Rotork None Yes ST Measure Full-Stroke Both (Stroke Test) 0 Tested once None Time of Valve quarterly ISVO026B CN-1593-1.0 IIl1 2
B Yes Gate Limitorque None Yes ST Measure Full-Stroke Both (Stroke Test) 0 Tested once None Time of Valve quarterly 2SV0026B CN-2593-1.0
/!/
2 B
Yes Gate Rotork None Yes ST Measure Full-Stroke Both (Stroke Test) 0 Tested once None Time of Valve quarterly ISVO027A CN-1j93-1.0 CII 2
B Yes Gate Limilorque None Yes ST Measure Full-Stroke Both (Stroke Test) 0 Tested once None Time of Valve quarterly 2SV0027A CN-2593-1.0 CII 2
B Yes Gate Limitorque None Yes ST Measure Full-Stroke Both (Stroke Test) 0 Tested once None Time of Valve quarterly ISVO028A CN-1593-I.0 F11 2
B Yes Gate Linitorque None Yes ST Measure Full-Stroke Both (Stroke Test) 0 Tested once None Time of Valve quarterly 2SV0028A (N-2593-1.0 Fl1 2
B Yes Gate Limnilorque None Yes ST Measure Full-Stroke Both (Stroke Test) 0 Tested once None Time of Valve quarterly Catawba Nuclear Station - IST Submittal for Valves Interval 2. Revision 26 (10/31/02)
Section 4. 1 SV-Main Steam to Atmosphere System Page 9 of 9
Valve Flow ASME Valve Active Valve Actuator JOD P!
Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction FrequencyDescription Reqest VB
- Breathing Air System IVB0083B CN-1603-3.2 107 2
A Yes Diaphragm Motor - Other None Yes ST Measure Full-Stroke Open to Closed 0
Tested once None Time of Valve quarterly ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve refueling outage LJ Leak-Rate Test Valve to Accident Direction RF Tested at None App J Requirement(s) refueling outage 2VB0083B CN-2605-3.2 107 2
A Yes Diaphragm Motor - Other None Yes ST Measure Full-Stroke Open to Closed 0
Tested once None Time of Valve quarterly ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve refueling outage U
Leak-Rate Test Valve to Accident Direction RF Tested at None App J Requirement(s) refueling outage IVB0085 CN-1605-3.2 H07 2
AC Yes Check Self Actuated CN-VB-01 No U
Leak-Rate Test Valve to Accident Direction RF Tested at None App J Requirement(s) refueling outage 2VB0085 CN-2605-3.2 H07 2
AC Yes Check Self Actuated CN-VB-0l No U
Leak-Rate Test Valve to Accident Direction RF Tested at None App J Requirement(s) refueling outage Catawba Nuclear Station - IST Submittal for Valves Interval 2. Revision 26 (10/31/02)
Section 4.1 VB-Breathing Air System Page)I of)I
Valve Flow ASME Valve Active Valve Actuator JOD PI Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest VG
- Diesel Generator Starting Air System IVG0005 CN-1609-4.0 102 2VG0005 CN-2609-4.0 102 IVG0006 CN-1609-4.0 113 3
C Yes 3
C Yes 3
C Yes Check Self Actuated Check Self Actuated Check Self Actuated None No None No None No FS Full-Stroke Exercise Valve to Safety Position(s)
FS Full-Stroke Exercise Valve to Safety Position(s)
FS Full-Stroke Exercise Valve to Safety Position(s)
Open to Closed Open to Closed Open to Closed M
Tested once CN-SRV-VG-OI monthly M
Tested once CN-SRV-VG-01 monthly M
Tested once CN-SRV-VG-01 monthly 2VG0006 CN-2609-4.0 113 C
Yes Check Self Actuated None No FS Full-Stroke Exercise Valve to Safety Position(s)
Open to Closed M
Tested once CN-SRV-VG-01 monthly IVG0007 CN-1609-4.0 J02 2VG0007 CN-2609-4.0 102 3
C Yes 3
C Yes Check SelfActuated Check Self Actuated None No None No FS Full-Stroke Exercise Valve to Safety Position(s)
FS Full-Stroke Exercise Valve to Safety Position(s)
Open to Closed Open to Closed M
Tested once CN-SRV-VG-O0 monthly M
Tested once CN-SRV-VG-OI monthly Catawba Nuclear Station - IST Submittal for Valves Interval 2. Revision 26 (10/31/02)
Section 4. 1 VG-Diesel Generator Starting Air System Page I of 12
Valve Flow ASME Valve Active Valve Actuator JOD Pi Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest IVG0008 CN-1609-4.0 J13 3
C Yes Check Self Actuated None No FS Full-Stroke Exercise Valve to Safety Position(s)
Open to Closed M
Tested once CN-SRV-VG-01 monthly 2VG0008 CN-2609-4.0 113 3
C Yes Check SelfActuated None No FS Full-Stroke Exercise Valve to Safety Position(s)
Open to Closed M
Tested once CN-SRV-VG-01 monthly IVG0015 CN.1609-4.0 GO2 3
C Yes Check Self Actuated CN-VG-01 No FS Full-Stroke Exercise Closed to Open M
Tested once None Valve to Safety monthly Position(s)
FS Full-Stroke Exercise Open to Closed CS Tested at cold None Valve to Safety shutdown Position(s) 2VG0015 CN-2609-4.0 GO?2 3
C Yes Check Self Actuated CN-YG-O0 No FS Full-Stroke Exercise Closed to Open M
Tested once None Valve to Safety monthly Position(s)
FS Full-Stroke Exercise Open to Closed CS Tested at cold None Valve to Safety shutdown Position(s)
Catmaba Nuclear Station - IST Submittal for Valves Interval 2. Revision 26 (10/311/2)
Section 4.!1 VG-Diesel Generator Starting Air System Page 2 of 12
Valve Flow ASME Valve Active Valve Actuator JOD PI Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction FrequencylDescription Reqest IVG0016 CN-1609-4.0 G13 3
C Yes Check Self Actuated CA-VG-OI No FS Full-Stroke Exercise Closed to Open M
Tested once None Valve to Safety monthly Position(s)
FS Full-Stroke Exercise Open to Closed CS Tested at cold None Valve to Safety shutdown Position(s) 2VG0016 CN-2609-4.0 G13 3
C Yes Check Self Actuated CN-VG-OI No FS Full-Stroke Exercise Closed to Open M
Tested once None Valve to Safety monthly Position(s)
FS Full-Stroke Exercise Open to Closed CS Tested at cold None Valve to Safety shutdown Position(s)
IVG0025 CN-1609-4.0 DOS 3
B Yes Gate Solenoid CN-VG-02 Yes ST Measure Full-Stroke Closed to Open M
Tested once None Time of Valve monthly ST Measure Full-Stroke Open to Closed CS Tested at cold None Time of Valve shutdown 2VG0025 CN-2609-4.0 DO5 3
B Yes Gate Solenoid CN-VG-02 Yes ST Measure Full-Stroke Closed to Open M
Tested once None Time of Valve monthly ST Measure Full-Stroke Open to Closed CS Tested at cold None Time of Valve shutdown IVG0026 CN-1609-4.0 DIO 3
B Yes Gate Solenoid CN-I'G-02 Yes ST Measure Full-Stroke Closed to Open M
Tested once None Time of Valve monthly ST Measure Full-Stroke Open to Closed CS Tested at cold None Time of Valve shutdown 2VG0026 CN-2609-4.0 DIO 3
B Yes Gate Solenoid CN-VG-02 Yes ST Measure Full-Stroke Closed to Open M
Tested once None Time of Valve monthly ST Measure Full-Stroke Open to Closed CS Tested at cold None Time of Valve shutdown Inter-al 2A,.i..
Re on 26...
-DelGnLeaotrStartngAirrSast.Section 4.1 (10/31/02)
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- U!s Interval 2. Revision 26 VG-Diesel Generator Starting Air System Page 3 of 12
Valve Flow ASME Valve Active Valve Actuator JOD Pi Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqcst I VG0027 CN-1609-4.0 C05 3
B Yes Gate Solenoid CN-VG-02 Yes ST Measure Full-Stroke Closed to Open M
Tested once None Time of Valve monthly ST Measure Full-Stroke Open to Closed CS Tested at cold None Time of Valve shutdown 2VG0027 CN-2609-4.0 C05 3
B Yes Gate Solenoid CN-VG-02 Yes ST Measure Full-Stroke Closed to Open M
Tested once None Time of Valve monthly ST Measure Full-Stroke Open to Closed CS Tested at cold None Time of Valve shutdown IVG0028 CN-1609-4.0 CIO 3
B Yes Gate Solenoid CN-VG-02 Yes ST Measure Full-Stroke Closed to Open M
Tested once None Time of Valve monthly ST Measure Full-Stroke Open to Closed CS Tested at cold None Time of Valve shutdown 2VG0028 CN-2609-4.0 CIO 3
B Yes Gate Solenoid CN-VG-02 Yes ST Measure Full-Stroke Closed to Open M
Tested once None Time of Valve monthly ST Measure Full-Stroke Open to Closed CS Tested at cold None Time of Valve shutdown IVG0029 CN-1609-4.0 D06 3
C Yes Check SelfActuated CN-VG-0I No FS Full-Stroke Exercise Closed to Open M
Tested once None Valve to Safety monthly Position(s)
FS Full-Stroke Exercise Open to Closed CS Tested at cold None Valve to Safety shutdown Position(s) 2VG0029 CN-2609-4.0 D06 3
C Yes Check Self Actuated CN-I'G-OI No FS Full-Stroke Exercise Closed to Open M
Tested once None Valve to Safety monthly Position(s)
FS Full-Stroke Exercise Open to Closed CS Tested at cold None Valve to Safety shutdown Position(s) r~f
ý
,Section
- 4. 1 Interval 2. Revision 26 (10/31/02)
VG-Diesel Generator Starting Air System Page 4 of 12
Valve Flow ASME Valve Active Valve Actuator JOD PI Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest IVG0030 CN-1609-4.0 DIO 3
C Yes Check Self Actuated CN-VG-OI No FS Full-Stroke Exercise Closed to Open M
Tested once None Valve to Safety monthly Position(s)
FS Full-Stroke Exercise Open to Closed CS Tested at cold None Valve to Safety shutdown Position(s) 2VG0030 CN-2609-4.0 DIO 3
C Yes Check Self Actuated CN-VG-OI No FS Full-Stroke Exercise Closed to Open M
Tested once None Valve to Safety monthly Position(s)
FS Full-Stroke Exercise Open to Closed CS Tested at cold None Valve to Safety shutdown Position(s)
IVG0031 CN-1609-4.0 C05 3
C Yes Check Self Actuated CN-VG-0)
No FS Full-Stroke Exercise Closed to Open M
Tested once None Valve to Safety monthly Position(s)
FS Full-Stroke Exercise Open to Closed CS Tested at cold None Valve to Safety shutdown Position(s) 2VG0031 CN-2609-4.0 C05 3
C Yes Check SelfActuated CN-VG-01 No FS Full-Stroke Exercise Closed to Open M
Tested once None Valve to Safety monthly Position(s)
FS Full-Stroke Exercise Open to Closed CS Tested at cold None Valve to Safety shutdown Position(s)
Catawba Nuclear Station - IST Submittal for Valves Interval 2. Revision 26 (10/31/02)
Section 4.1 VG-Diesel Generator Starting Air System Page5 of 12
Valve Flow ASNIE Valve Active Valve Actuator JOD PI Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest IVG0032 CN-1609-4.0 C/oI 3
C Yes Check Self Actuated CN-VG-01 No FS Full-Stroke Exercise Closed to Open M
Tested once None Valve to Safety monthly Position(s)
FS Full-Stroke Exercise Open to Closed CS Tested at cold None Valve to Safety shutdown Position(s) 2VG0032 CN-2609-4.0 C/Io 3
C Yes Check Self Actuated CN-VG-01 No FS Full-Stroke Exercise Closed to Open M
Tested once None Valve to Safety monthly Position(s)
FS Full-Stroke Exercise Open to Closed CS Tested at cold None Valve to Safety shutdown Position(s)
I VG0049 CN-1609-4./
/102 2VG 0049 CN-2609-4.1 102 IVG0050 CN.1609-4.1 113 2VG0050 CN-2609-4. 1 113 3
C Yes 3
C Yes 3
c Yes 3
C Yes Check Self Actuated Check Self Actuated Check Self Actuated Check Self Actuated None No None No None No None No FS Full-Stroke Exercise Valve to Safety Position(s)
FS Full-Stroke Exercise Valve to Safety Position(s)
FS Full-Stroke Exercise Valve to Safety Position(s)
FS Full-Stroke Exercise Valve to Safety Position(s)
Open to Closed Open to Closed Open to Closed Open to Closed M
Tested once CN-SRV-VG-01 monthly M
Tested once CN-SRV-VG-01 monthly M
Tested once CN-SRV-VG-01 monthly M
Tested once CN-SRV-VG-OI monthly Catawba Nuclear Station - IST Submittal for Valves Interval 2. Revision 26 Section 4.1 VG-Diesel Generator Starting Air System Page 6 of 12 (10/31/02)
Valve Flow ASNIE Valve Active Valve Actuator JOD PI Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest IVG0051 CA'-1609-4.1 102 3
C Yes 2VG0051 CN-2609-4. I 102 3
C Yes Check Self Actuated None No Check SelfActuated None No FS Full-Stroke Exercise Open to Closed Valve to Safety Position(s)
FS Full-Stroke Exercise Open to Closed Valve to Safety Position(s)
M Tested once CN-SRV-VG-01 monthly M
Tested once CN-SRV-VG-01 monthly IVG0052 CN-1609-4.l 113 3
C Yes Check Self Actuated None No FS, Full-Stroke Exercise Open to Closed M
Tested once CN-SRV-VG-01 Valve to Safety monthly Position(s) 2VG0052 CN-2609-4. 1 J13 3
C Yes Check Self Actuated None No FS Full-Stroke Exercise Open to Closed M
Tested once CN-SRV-VG-01 Valve to Safety monthly Position(s)
I VG0059 CN-1609-4.1 F02 3
C Yes Check Self Actuated CN-VG-01 No FS Full-Stroke Exercise Closed to Open M
Tested once None Valve to Safety monthly Position(s)
FS Full-Stroke Exercise Open to Closed CS Tested at cold None Valve to Safety shutdown Position(s) 2VG0059 CN-2609-4. /
G02 3
C Yes Check SelfActuated CN-VG-01 No FS Full-Stroke Exercise Closed to Open M
Tested once None Valve to Safety monthly Position(s)
FS Full-Stroke Exercise Open to Closed CS Tested at cold None Valve to Safety shutdown Position(s)
Catmpba Nuclear Station - IST Submittal for Valves Interval 2 Revision 26 Section 4.1 VG-Diesel Generator Starting Air System Page 7 of 12 (10/31/02)
Valve Flow ASME Valve Active Valve Actuator JOD Pi Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest IVG0060 CN-1609-4. I F13 3
C Yes Check Self Actuated CN-VG-Ol No FS Full-Stroke Exercise Closed to Open M
Tested once None Valve to Safety monthly Position(s)
FS Full-Stroke Exercise Open to Closed CS Tested at cold None Valve to Safety shutdown Position(s) 2VG0060 CN-2609-4. I G13 3
C Yes Check Self Actuated CN-VG-OJ No FS Full-Stroke Exercise Closed to Open M
Tested once None Valve to Safety monthly Position(s)
FS Full-Stroke Exercise Open to Closed CS Tested at cold None Valve to Safety shutdown Position(s)
I VG0069 CN-1609-4.1I DO5 3
B Yes Gate Solenoid CN-VG-02 Yes ST Measure Full-Stroke Closed to Open M
Tested once None Time of Valve monthly ST Measure Full-Stroke Open to Closed CS Tested at cold None Time of Valve shutdown 2VG0069 CN-2609-4. 1 DO5 3
B Yes Gate Solenoid CN-VG-02 Yes ST Measure Full-Stroke Closed to Open M
Tested once None Time of Valve monthly ST Measure Full-Stroke Open to Closed CS Tested at cold None Time of Valve shutdown I VG 0070 CN-1609-4.1 DIO 3
B Yes Gate Solenoid CN-VG-02 Yes ST Measure Full-Stroke Closed to Open M
Tested once None Time of Valve monthly ST Measure Full-Stroke Open to Closed CS Tested at cold None Time of Valve shutdown 2VG0070 CN-2609-4.1 DIO 3
B Yes Gate Solenoid CN-l'G-02 Yes ST Measure Full-Stroke Closed to Open M
Tested once None Time of Valve monthly ST Measure Full-Stroke Open to Closed CS Tested at cold None Time of Valve shutdown ral
- 2.
aba eaion 26.,,
S
_G ie,,bGnerttoStorivesSstm P Section 4.1 (101/31/2) f.,ataiv* ivuctea~r atitn
,.a au~ra*dMSlt rr Mvaiv Interval 2. Revision 26 VG-Diesel Generator Starting Air System Page 8 of 12
Valve Flow ASNIE Valve Active Valve Actuator JOD P1 Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction FrequencylDescription Reqest IVG0071 CN-1609-4.1 C05 3
B Yes Gate Solenoid CN-VG-02 Yes ST Measure Full-Stroke Closed to Open M
Tested once None Time of Valve monthly ST Measure Full-Stroke Open to Closed CS Tested at cold None Time of Valve shutdown 2VG0071 CN-2609-4.1 C03 3
B Yes Gate Solenoid CN-VG-02 Yes ST Measure Full-Stroke Closed to Open M
Tested once None Time of Valve monthly ST Measure Full-Stroke Open to Closed CS Tested at cold None Time of Valve shutdown I VG0072 CN-1609-4.l CIO 3
B Yes Gate Solenoid CN-VG-02 Yes ST Measure Full-Stroke Closed to Open M
Tested once None Time of Valve monthly ST Measure Full-Stroke Open to Closed CS Tested at cold None Time of Valve shutdown 2VG0072 CN-2609-4. I CIO 3
B Yes Gate Solenoid CN-VG-02 Yes ST Measure Full-Stroke Closed to Open M
Tested once None Time of Valve monthly ST Measure Full-Stroke Open to Closed CS Tested at cold None Time of Valve shutdown IVG0073 CN-1609-4.1 DO5 3
C Yes Check Self Actuated CN-VG-O0 No FS Full-Stroke Exercise Closed to Open M
Tested once None Valve to Safety monthly Position(s)
FS Full-Stroke Exercise Open to Closed CS Tested at cold None Valve to Safety shutdown Position(s) 2VG0073 CN-2609-4. I DO5 3
C Yes Check Self Actuated CN-VG-O0 No FS Full-Stroke Exercise Closed to Open M
Tested once None Valve to Safety monthly Position(s)
FS Full-Stroke Exercise Open to Closed CS Tested at cold None Valve to Safety shutdown Position(s)
Catamvba Nuclear Station -IST Submittal for f'alves Section 4. 1 Interval Z. Revision 26 (10131M0)
VG-Diesel Generator Starting Air System Page 9 of 12
Valve Flow ASME Valve Active Valve Actuator JOD Pi Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest I VG0074 CN-1609-4.1 DIO 3
C Yes Check Self Actuated CN-VG-O0 No FS Full-Stroke Exercise Closed to Open M
Tested once None Valve to Safety monthly Position(s)
FS Full-Stroke Exercise Open to Closed CS Tested at cold None Valve to Safety shutdown Position(s) 2VG0074 CN-2609-4.1 DIO 3
C Yes Check Self Actuated CN-MG-Ol No FS Full-Stroke Exercise Closed to Open M
Tested once None Valve to Safety monthly Position(s)
FS Full-Stroke Exercise Open to Closed CS Tested at cold None Valve to Safety shutdown Position(s)
I VG0075 CN-1609-4.1 C03 3
C Yes Check Self Actuated CN-PIG-0)
No FS Full-Stroke Exercise Closed to Open M
Tested once None Valve to Safety monthly Position(s)
FS Full-Stroke Exercise Open to Closed CS Tested at cold None Valve to Safety shutdown Position(s) 2VG0075 CN-2609-4. /
C05 3
C Yes Check Self Actuated CN-VG-O0 No FS Full-Stroke Exercise Closed to Open M
Tested once None Valve to Safety monthly Position(s)
FS Full-Stroke Exercise Open to Closed CS Tested at cold None Valve to Safety shutdown Position(s)
Catawba Nuclear Station - IST Submittal for Valves Interval 2. Revision 26 (10/31M02)
Section 4.1 VG-Diesel Generator Starting Air System Page 10 of 12
Valve Flow ASME Valve Active Valve Actuator JOD PI Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest I VG0076 CN-1609-4.1 CIO 3
C Yes Check SelfActuated CN-VG-01 No FS Full-Stroke Exercise Closed to Open M
Tested once None Valve to Safety monthly Position(s)
FS Full-Stroke Exercise Open to Closed CS Tested at cold None Valve to Safety shutdown Position(s) 2VG0076 CN-2609-4. I C/O 3
C Yes Check Self Actuated CN-VG-OI No FS Full-Stroke Exercise Closed to Open M
Tested once None Valve to Safety monthly Position(s)
FS Full-Stroke Exercise Open to Closed CS Tested at cold None Valve to Safety shutdown Position(s)
IVG0133 CN-1609-4.1 H02 3
C Yes Check Self Actuated CN-VG-03 No FS Full-Stroke Exercise Both (Stroke Test)
SD Disassem one None Valve to Safety vlv per grp ca.
Position(s)
RFO 2VG0133 CN-2609-4. I H02 3
C Yes Check SelfActuated CN-VG-03 No FS Full-Stroke Exercise Both (Stroke Test)
SD Disassem one None Valve to Safety vlv per grp ea.
Position(s)
RFO IVG0134 CN-1609-4.1 H13 3
C Yes Check Self Actuated CN-VG-03 No FS Full-Stroke Exercise Both (Stroke Test)
SD Disassem one None Valve to Safety vlv per grp ca.
Position(s)
RFO 2VG0134 CN-2609-4.1 H13 3
C Yes Check Self Actuated CN-VG-03 No FS Full-Stroke Exercise Both (Stroke Test)
SD Disassem one None Valve to Safety vlv per grp ca.
Position(s)
RFO Catawba Nuclear Station - IST Submittal for Valves Interval 2. Revision 26 (10/31/02)
Section 4. 1 VG-Diesel Generalor Slarling Air System Page 11 of 12
Valve Flow ASME Valve Active Valve Actuator JOD PI Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest IVG0135 CN-1609-4.0 H02 3
C Yes Check Self Actuated CN-VG-03 No FS Full-Stroke Exercise Both (Stroke Test)
SD Disassem one None Valve to Safety vlv per grp ca.
Position(s)
RFO 2VG0135 CN-2609-4.0 H02 3
C Yes Check Self Actuated CN-VG-03 No FS Full-Stroke Exercise Both (Stroke Test)
SD Disassem one None Valve to Safety vlv per grp ca.
Position(s)
RFO IVG0136 CN-1609-4.0 H13 3
C Yes Check Self Actuated CN-VG-03 No FS Full-Stroke Exercise Both (Stroke Test)
SD Disassem one None Valve to Safety vlv per grp ca.
Position(s)
RFO 2VG0136 CN-2609-4.0 H13 3
C Yes Check Self Actuated CN-VG-03 No FS Full-Stroke Exercise Both (Stroke Test)
SD Disassem one None Valve to Safety vlv per grp ca.
Position(s)
RFO Catawba Nuclear Station - IST Submittal for Valves Interval 2. Revision 26 (10/31/02)
Section 4.1 VG-Diesel Generator Starting Air System Page 12 of 12
Valve Flow ASME Valve Active Valve Actuator JOD PI Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest VI
- Instrument Air System IVI0077B CN-1605-1.4 K06 2
A Yes Diaphragm Motor -Other CN-VI-02 Yes ST Measure Full-Stroke Open to Closed CS Tested at cold None Time of Valve shutdown ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve refueling outage LJ Leak-Rate Test Valve to Accident Direction RF Tested at None App J Requirement(s) refueling outage 2VI0077B CN-2605-1.5 105 2
A Yes Diaphragm Motor - Other CN-VI-02 Yes ST Measure Full-Stroke Open to Closed CS Tested at cold None Time of Valve shutdown ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve refueling outage LJ Leak-Rate Test Valve to Accident Direction RF Tested at None App J Requirement(s) refueling outage IV10079 CN-1605-1.4 H09 2
AC Yes Check Self Actuated CN-VI-0I No LJ Leak-Rate Test Valve to Accident Direction RF Tested at None App J Requirement(s) refueling outage 2V10079 CN-2605-1.5 108 2
AC Yes Check Self Actuated CN-VI-01 No LJ Leak-Rate Test Valve to Accident Direction RF Tested at None App J Requirement(s) refueling outage Catawba Nuclear Station - IST Submittal for Valves Interval 2. Revision 26 Section 4.1 VI-Instrument Air System Page 1 of 4 (10/31/02)
Valve Flow ASME Valve Active Valve Actuator JOD P!
Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest 1VI0312A CN-1605-1.4 H08 2
A Yes Globe Limitorque None Yes ST Measure Full-Stroke Open to Closed 0
Tested once None Time of Valve quarterly ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve refueling outage LJ Leak-Rate Test Valve to Accident Direction RF Tested at None App J Requirement(s) refueling outage 2VI0312A CN-2605-1.5 106 2
A Yes Globe Limitorque None Yes ST Measure Full-Stroke Open to Closed 0
Tested once None Time of Valve quarterly ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve refueling outage LJ Leak-Rate Test Valve to Accident Direction RF Tested at None App J Requirement(s) refueling outage 1V!0367 CN-1603-1.14 Ell NA C
Yes Check SelfAcmtated CN-VI-03 No FS Full-Stroke Exercise Open to Closed CS Tested at cold None Valve to Safety shutdown Position(s) 2VI0367 CN-2605-1.3 E09 NA C
Yes Check SelfActuated CN-VI-03 No FS Full-Stroke Exercise Open to Closed CS Tested at cold None Valve to Safety shutdown Position(s)
IV!0368 CN-1605-1.14 E12 NA C
Yes Check Self Actuated CN-VI-03 No FS Full-Stroke Exercise Open to Closed CS Tested at cold None Valve to Safety shutdown Position(s) 2VI0368 CN-2605-1.5 F09 NA C
Yes Check Self Actuated CN-V7-03 No FS Full-Stroke Exercise Open to Closed CS Tested at cold None Valve to Safety shutdown Position(s)
Catawba Nuclear Station -IST Submittal for Valves Interval 2, Revision 26 (10/31/02)
Section 4.1 VI-Instrument Air System Page 2 of 4
Valve Flow ASME Valve Active Valve Actuator JOD P!
Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest IVI0369 CN-1605-1.14 FIO NA C
Yes Check Self Actuated CN-VI-04 No FS Full-Stroke Exercise Closed to Open CS Tested at cold None Valve to Safety shutdown Position(s) 2V10369 CN-2605-1.5 E08 NA C
Yes Check Self Actuated CN-VI-04 No FS Full-Stroke Exercise Closed to Open CS Tested at cold None Valve to Safety shutdown Position(s)
IV!0370 CN-1605-1.1 4 Ff3 NA C
Yes Check Self Actuated CN-VI-04 No FS Full-Stroke Exercise Closed to Open CS Tested at cold None Valve to Safety shutdown Position(s) 2V10370 CN-2605-1.5 F08 NA C
Yes Check Self Actuated CN-M7-04 No FS Full-Stroke Exercise Closed to Open CS Tested at cold None Valve to Safety shutdown Position(s)
IVI0373 CN-605-1.14 GIO NA C
Yes Relief Self Actuated None No RV Safety and Relief Valve Test Closed to Open RV Test relief CN-GRV-01,02,03 valve per OM-l schedule 2VI0373 CN-2605-1.05 E8 NA C
Yes Relief Self Actuated None No RV Safety and Relief Valve Closed to Open Test RV Test relief CN-GRV-01,02,03 valve per OM-I schedule Catmpba Nuclear Station - IST Submittal for Valves Interval 2, Revision 26 Section 4.1 Vl-Instrument Air System Page 3 of 4 (10/31/02)
Valve Flow ASME Valve Active Valve Actuator JOD Pi Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest 1V10374 CN-1605-1.14 GM3 NA C
Yes Relief Self Actuated None No RV Safety and Relief Valve Closed to Open Test RV Test relief CN-GRV-01,02,03 valve per OM-I schedule 2VI0374 CN-2605-..05 G8 NA C
Yes Relief SelfActuated None No RV Safety and Relief Valve Closed to Open Test RV Test relief CN-GRV-01,02,03 valve per OM-I schedule Catawba Nuclear Station - IST Submittal for Valves Interval 2. Revision 26 (10/31/02)
Section 4.1 VI-Instrument Air System Page 4 of 4
Valve Flow ASME Valve Active Valve Actuator JOD PI Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest VP
" Containment Purge Ventilation System IVP0001B CN-1576-1.0 105 2
A No Butterfly Air None Yes Pi Verify the Valve Open to Closed 2Y Tested once None Remote Position every two Indication years LU Leak-Rate Test Valve to Accident Direction RF Tested at None App)J Requirement(s) refueling outage 2VP0001 B CN-2576-l.0 105 2
A No Butterfly Air None Yes PI Verify the Valve Open to Closed 2Y Tested once None Remote Position every two Indication years LJ Leak-Rate Test Valve to Accident Direction RF Tested at None App J Requirement(s) refueling outage I VP0002A CN-1576-I.0 106 2
A No Butterfly Air None Yes PI Verify the Valve Open to Closed 2Y Tested once None Remote Position every two Indication years LJ Leak-Rate Test Valve to Accident Direction RF Tested at None App)J Requirement(s) refueling outage 2VP0002A CN-2576-1.0 106 2
A No Butterfly Air None Yes PI Verify the Valve Open to Closed 2Y Tested once None Remote Position every two Indication years LJ Leak-Rate Test Valve to Accident Direction RF Tested at None App J Requirement(s) refueling outage Catawba Nuclear Station - IST Submittal for Valves Interval 2. Revision 26 Section 4.1 VP-Containment Purge Ventilation System Page I of 9 (10/31/02)
Valve Flow ASME Valve Active Valve Actuator JOD PI Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest IVP0003B CN-1576-1.0 HO-2 A
No Butterfly Air None Yes P1 Verify the Valve Open to Closed 2Y Tested once None Remote Position every two Indication years LJ Leak-Rate Test Valve to Accident Direction RF Tested at None App J Requirement(s) refueling outage 2VP0003B CN-2576-1.0 HOS 2
A No Butterfly Air None Yes P1 Verify the Valve Open to Closed 2Y Tested once None Remote Position every two Indication years U
Leak-Rate Test Valve to Accident Direction RF Tested at None App J Requirement(s) refueling outage IVP0004A CN-1576-1.0 1H06 2
A No Butterfly Air None Yes PI Verify the Valve Open to Closed 2Y Tested once None Remote Position every two Indication years LJ Leak-Rate Test Valve to Accident Direction RF Tested at None App J Requirement(s) refueling outage 2VP0004A CN-2576-1.0 H06 2
A No Butterfly Air None Yes P1 Verify the Valve Open to Closed 2Y Tested once None Remote Position every two Indication years LJ Leak-Rate Test Valve to Accident Direction RF Tested at None App J Requirement(s) refueling outage Catawba Nuclear Station - IST Submittal for Valves Interval 2. Revision 26 Section 4.1 VP-Containment Purge Ventilation System Page 2 of 9 (10/31/02)
Valve Flow ASME Valve Active Valve Actuator JOD Pi Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest IVP0006B CN-1576-1.0 GOS 2
A No Butterfly Air None Yes P1 Verify the Valve Open to Closed 2Y Tested once None Remote Position every two Indication years LJ Leak-Rate Test Valve to Accident Direction RF Tested at None App J Requirement(s) refueling outage 2VP0006B CN-2576-1.0 GO5 2
A No Butterfly Air None Yes PI Verify the Valve Open to Closed 2Y Tested once None Remote Position every two Indication years U
Leak-Rate Test Valve to Accident Direction RF Tested at None App J Requirement(s) refueling outage IVP0007A CN-1576-1.0 G06 2
A No Butteifly Air None Yes PI Verify the Valve Open to Closed 2Y Tested once None Remote Position every two Indication years LJ Leak-Rate Test Valve to Accident Direction RF Tested at None App J Requirement(s) refueling outage 2VP0007A CN-2576-1.0 G06 2
A No Butterfly Air None Yes P1 Verify the Valve Open to Closed 2Y Tested once None Remote Position every two Indication years LJ Leak-Rate Test Valve to Accident Direction RF Tested at None App J Requirement(s) refueling outage Catawba Nuclear Station - IST Submittal for Valves Interval 2. Revision 26 (10/31/02)
Section 4.1 VP-Containment Purge Ventilation System Page 3 of 9
Valve Flow ASME Valve Active Valve Actuator JOD P1 Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency-Description Reqest IVP0008B CN-1576-1.0 F05 2
A No Butterfly Air None Yes PI Verify the Valve Open to Closed 2Y Tested once None Remote Position every two Indication years LJ Leak-Rate Test Valve to Accident Direction RF Tested at None App J Requirement(s) refueling outage 2VP0008B cN-2576-l.0 F05 2
A No Butterfly Air None Yes Pl Verify the Valve Open to Closed 2Y Tested once None Remote Position every two Indication years LJ Leak-Rate Test Valve to Accident Direction RF Tested at None App J Requirement(s) refueling outage IVP0009A CN-31576-1.0 1F06 2
A No Butterfly Air None Yes PI Verify the Valve Open to Closed 2Y Tested once None Remote Position every two Indication years LJ Leak-Rate Test Valve to Accident Direction RF Tested at None App J Requirement(s) refueling outage 2VP0009A CN-2576-1.0 F06 2
A No Butterfly Air None Yes P!
Verify the Valve Open to Closed 2Y Tested once None Remote Position every two Indication years LJ Leak-Rate Test Valve to Accident Direction RF Tested at None App J Requirement(s) refueling outage Catawba Nuclear Station - 1ST Submittal for Valves Interval 2. Revision 26 (10/31/02)
Section 4.1 VP-Containment Purge Ventilation System Page 4 of 9
Valve Flow ASME Valve Active Valve Actuator JOD PI Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest 1VPOO1OA CN-1576-1.0 109 2
A No Butterfly Air None Yes P1 Verify the Valve Open to Closed 2Y Tested once None Remote Position every two Indication years IJ Leak-Rate Test Valve to Accident Direction RF Tested at None App J Requirement(s) refueling outage 2VPOOIOA CN-2576-1.0 109 2
A No Butterfly Air None Yes P1 Verify the Valve Open to Closed 2Y Tested once None Remote Position every two Indication years LJ Leak-Rate Test Valve to Accident Direction RF Tested at None App J Requirement(s) refueling outage I VPOO11 B CN-1576-1.0 110 2
A No Butterfly Air None Yes PI Verify the Valve Open to Closed 2Y Tested once None Remote Position every two Indication years LJ Leak-Rate Test Valve to Accident Direction RF Tested at None App J Requirement(s) refueling outage 2VPOO11B CN-2576-1.0
/10 2
A No Butterfly Air None Yes P1 Verify the Valve Open to Closed 2Y Tested once None Remote Position every two Indication years U
Leak-Rate Test Valve to Accident Direction RF Tested at None App J Requirement(s) refueling outage Catemba Nuclear Station - ISTSubmittal for Valves Interval 2. Revision 26 (10/31/02)
Section 4. 1 VP-Containment Purge Ventilation System Page 5 of 9
Valve Flow ASME Valve Active Valve Actuator JOD PI Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction FrequencyDescription Reqest IVP0012A CN-1576-1.0 H09 2
A No Butterfly Air None Yes PI Verify the Valve Open to Closed 2Y Tested once None Remote Position every two Indication years U
Leak-Rate Test Valve to Accident Direction RF Tested at None App J Requirement(s) refueling outage 2VP0012A CN-2576-1.0 H09 2
A No Butterfly Air None Yes P1 Verify the Valve Open to Closed 2Y Tested once None Remote Position every two Indication years LJ Leak-Rate Test Valve to Accident Direction RF Tested at None App J Requirement(s) refueling outage IVP0013B CN-1576-i.o H
2 A
No Butterfly Air None Yes PI Verify the Valve Open to Closed 2Y Tested once None Remote Position every two Indication years U
Leak-Rate Test Valve to Accident Direction RF Tested at None App J Requirement(s) refueling outage 2VP0013B CN-2576-1.0 HI0 2
A No Butterfly Air None Yes PI Verify the Valve Open to Closed 2Y Tested once None Remote Position every two Indication years LJ Leak-Rate Test Valve to Accident Direction RF Tested at None App J Requirement(s) refueling outage Catawba Nuclear Station - IST Submittal for Valves Interval 2. Revision 26 (10/31/02)
Section 4.)1 VP-Containment Purge Ventilation System Page 6 of 9
Valve Flow ASME Valve Active Valve Actuator JOD PI Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest IVP0015A CN-1576-l.0 F09 2
A No Butterfly Air None Yes PI Verify the Valve Open to Closed 2Y Tested once None Remote Position every two Indication years LJ Leak-Rate Test Valve to Accident Direction RF Tested at None App J Requirement(s) refueling outage 2VP0015A CN-2576-1.0 F09 2
A No Butterfly Air None Yes PI Verify the Valve Open to Closed 2Y Tested once None Remote Position every two Indication years LJ Leak-Rate Test Valve to Accident Direction RF Tested at None App J Requirement(s) refueling outage IVP0016B CN-176-I.0 Ff0 2
A No Butterfly Air None Yes Pi Verify the Valve Open to Closed 2Y Tested once None Remote Position every two Indication years LJ Leak-Rate Test Valve to Accident Direction RF Tested at None App J Requirement(s) refueling outage 2VP0016B CN-2576-1.0 Ff0 2
A No Butterfly Air None Yes PI Verify the Valve Open to Closed 2Y Tested once None Remote Position every two Indication years LJ Leak-Rate Test Valve to Accident Direction RF Tested at None App J Requirement(s) refueling outage Catawba Nuclear Station - IST Submittal for Valves Interval 2. Revision 26 Section 4. 1 VP-Containment Purge Ventilation System Page 7 of 9 (10/31/02)
Valve Flow ASME Valve Active Valve Actuator JOD PI Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest IVP0017A CN-1576-1.0 E09 2
A No Butterfly Air None Yes PI Verify the Valve Open to Closed 2Y Tested once None Remote Position every two Indication years U
Leak-Rate Test Valve to Accident Direction RF Tested at None App J Requirement(s) refueling outage 2VP0017A CN-2576-1.0 E09 2
A No Butterfly Air None Yes PI Verify the Valve Open to Closed 2Y Tested once None Remote Position every two Indication years LI Leak-Rate Test Valve to Accident Direction RF Tested at None App J Requirement(s) refueling outage IVP0018B CN-1576-1.0 E10 2
A No Butterfly Air None Yes PI Verify the Valve Open to Closed 2Y Tested once None Remote Position every two Indication years UJ Leak-Rate Test Valve to Accident Direction RF Tested at None App J Requirement(s) refueling outage 2VP0018B CN-2576-I.o E10 2
A No Butterfly Air None Yes PI Verify the Valve Open to Closed 2Y Tested once None Remote Position every two Indication years U
Leak-Rate Test Valve to Accident Direction RF Tested at None App J Requirement(s) refueling outage Catawba Nuclear Station -IST Submittal for Valves Interval 2, Revision 26 Section 4.1 VP-Containment Purge Ventilation System Page 8 of 9 (10/31/02)
Valve Flow ASME Valve Active Valve Actuator JOD PI Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest IVP0019A CN-1576-l.O E06 2
A No Butterfly Air None Yes Pi Verify the Valve Open to Closed 2Y Tested once None Remote Position every two Indication years LJ Leak-Rate Test Valve to Accident Direction RF Tested at None App J Requirement(s) refueling outage 2VP0019A CN-2576-1.0 E06 2
A No Butterfly Air None Yes P1 Verify the Valve Open to Closed 2Y Tested once None Remote Position every two Indication years U
Leak-Rate Test Valve to Accident Direction RF Tested at None App J Requirement(s) refueling outage IVP0020B CN576-.o E05 2
A No Butterfly Air None Yes P1 Verify the Valve Open to Closed 2Y Tested once None Remote Position every two Indication years U
Leak-Rate Test Valve to Accident Direction RF Tested at None App J Requirement(s) refueling outage 2VP0020B CN-2576-1.0 E05 2
A No Butterfly Air None Yes P1 Verify the Valve Open to Closed 2Y Tested once None Remote Position every two Indication years LJ Leak-Rate Test Valve to Accident Direction RF Tested at None App J Requirement(s) refueling outage Catmvba Nuclear Station -/1ST Submittal for Valves Interval 2. Revision 26 (10/31/02)
Section 4.)
VP-Containment Purge Ventilation System Page 9 of 9
Valve Flow ASME Valve Active Valve Actuator JOD Pi Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest VQ
" Containment Air Release & Addition System 1 VO0002A CN-1585-1.0 102 2
A Yes Diaphragm Motor - Other None Yes ST Measure Full-Stroke Open to Closed O
Tested once None Time of Valve quarterly ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve refueling outage LJ Leak-Rate Test Valve to Accident Direction RF Tested at None App J Requirement(s) refueling outage 2VO0002A CN-2585-1.0 102 2
A Yes Diaphragm Motor - Other None Yes ST Measure Full-Stroke Open to Closed 0
Tested once None Time of Valve quarterly ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve refueling outage LJ Leak-Rate Test Valve to Accident Direction RF Tested at None App J Requirement(s) refueling outage Catawba Nuclear Station - IST Submittal for Valves Interval 2. Revision 26 (10/31/02)
Section 4.1 VQ-Containment Air Release & Addition System PageI of 3
Valve Flow ASME Valve Active Valve Actuator JOD PI Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest IV00003B CN-1585-1.0 G02 2
A Yes Gate Rotork None Yes ST Measure Full-Stroke Open to Closed 0
Tested once None Time of Valve quarterly ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve refueling outage LJ Leak-Rate Test Valve to Accident Direction RF Tested at None App J Requirement(s) refueling outage 2VO0003B CN-2585-1.0 G02 2
A Yes Gate Rotork None Yes ST Measure Full-Stroke Open to Closed 0
Tested once None Time of Valve quarterly ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve refueling outage LU Leak-Rate Test Valve to Accident Direction RF Tested at None App J Requirement(s) refueling outage IVO0015B CN-1585-1.0 112 2
A Yes Gate Rotork None Yes ST Measure Full-Stroke Open to Closed 0
Tested once None Time of Valve quarterly ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve refueling outage Li Leak-Rate Test Valve to Accident Direction RF Tested at None App J Requirement(s) refueling outage 2VO0015B CN-2585-1.0 112 2
A Yes Gate Rotork None Yes ST Measure Full-Stroke Open to Closed 0
Tested once None Time of Valve quarterly ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve refueling outage LJ Leak-Rate Test Valve to Accident Direction RF Tested at None App J Requirement(s) refueling outage Catawba Nuclear Station - 1ST Submittal for Valves Interval 2, Revision 26 (10/31/02)
Section 4.1 VQ-Containment Air Release & Addition System Page 2 of 3
Valve Flow ASME Valve Active Valve Actuator JOD Pi Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest IVO0016A CN-1585-1.0
,J12 2
A Yes Diaphragm Motor - Other None Yes ST Measure Full-Stroke Open to Closed 0
Tested once None Time of Valve quarterly ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve refueling outage LJ Leak-Rate Test Valve to Accident Direction RF Tested at None App J Requirement(s) refueling outage 2VO0016A CN-2585-1.0 J12 2
A Yes Diaphragm Motor - Other None Yes ST Measure Full-Stroke Open to Closed 0
Tested once None Time of Valve quarterly ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve refueling outage U
Leak-Rate Test Valve to Accident Direction RF Tested at None App J Requirement(s) refueling outage Catavba Nuclear Station -IST Submittal for Valves Interval 2. Revision 26 (10/31/02)
Section 4.)1 VQ-Containment Air Release & Addition System Page 3 of 3
Valve Flow ASME Valve Active Valve Actuator JOD PI Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest VS
" Station Air System I VS0054B CN-1605-2. I GI0 2
A Yes Gate Rotork None Yes ST Measure Full-Stroke Open to Closed 0
Tested once None Time of Valve quarterly ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve refueling outage LJ Leak-Rate Test Valve to Accident Direction RF Tested at None App J Requirement(s) refueling outage 2VS0054B CN-1605-2. I GO 2
A Yes Gate Rotork None Yes ST Measure Full-Stroke Open to Closed 0
Tested once None Time of Valve quarterly ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve refueling outage UJ Leak-Rate Test Valve to Accident Direction RF Tested at None App J Requirement(s) refueling outage I VS0056 CN-1605-2. I G12 2
AC Yes Check Self Actuated CN-VS-OI No LJ Leak-Rate Test Valve to Accident Direction RF Tested at None App J Requirement(s) refueling outage 2VS0056 CN-1605-2. /
G03 2
AC Yes Check Self Actuated CN-VS-Oi No LJ Leak-Rate Test Valve to Accident Direction RF Tested at None App J Requirement(s) refueling outage Catawba Nuclear Station - IST Submittal for Valves Interval 2. Revision 26 Section 4. 1 VS-Station Air System Page I of)I (10/31/02)
Valve Flow ASME Valve Active Valve Actuator JOD PI Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest VX Cont. Air Ret. & Hydrogen Skimmer System IVXOOO1A CN-1557-l.o G03 2
B Yes Butterfly Limitorque None Yes ST Measure Full-Stroke Closed to Open 0
Tested once None Time of Valve quarterly 2VX0001A CN-2557-1.0 G03 2
B Yes Butterfly Limitorque None Yes ST Measure Full-Stroke Closed to Open 0
Tested once None Time of Valve quarterly IVX0002B CN-155 7-1.0 G14 2
B Yes Butterfly Limitorque None Yes ST Measure Full-Stroke Closed to Open 0
Tested once None Time of Valve quarterly 2VX0002B CN-2557-1.0 G14 2
B Yes Butterfly Limitorque None Yes ST Measure Full-Stroke Closed to Open 0
Tested once None Time of Valve quarterly Catawba Nuclear Station - IST Submittal for Valves Interval 2. Revision 26 Section 4.1 VX-Cont. Air Ret. & Hydrogen Skimmer System Page)I of I (10/31/02)
Valve Flow ASME Valve Active Valve Actuator JOD Pi Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest VY
" Cont. Hydrogen Sample and Purge System IVY0015B CN-1559-1.0 F07 2
A No Gate Rotork None Yes PI Verify the Valve Open to Closed 2Y Tested once None Remote Position every two Indication years U
Leak-Rate Test Valve to Accident Direction RF Tested at None App J Requirement(s) refueling outage 2VY0015B CN-2559-1.0 F07 2
A No Gate Rotork None Yes P1 Verify the Valve Open to Closed 2Y Tested once None Remote Position every two Indication years LJ Leak-Rate Test Valve to Accident Direction RF Tested at None App J Requirement(s) refueling outage IVY0016 CN-1559-1.0 D07 2
AC Yes Check Self Actuated CN-VY-01 No U
Leak-Rate Test Valve to Accident Direction RF Tested at None App J Requirement(s) refueling outage 2VY0016 CN-2559-1.0 D07 2
AC Yes Check Self Actuated CN-VY-Ol No LJ Leak-Rate Test Valve to Accident Direction RF Tested at None App J Requirement(s) refueling outage Catawba Nuclear Station - IST"Submnital for Valves Interval 2. Revision 26 (10/31/02)
Section 4.1 VY-Cont. Hydrogen Sample and Purge System Page I of 2
Valve Flow ASME Valve Active Valve Actuator JOD PI Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest IVY0017A CN-1559-1.O DO4 2
A No Gate Rolork None Yes PI Verify the Valve Open to Closed 2Y Tested once None Remote Position every two Indication years UJ Leak-Rate Test Valve to Accident Direction RF Tested at None App J Requirement(s) refueling outage 2VY0017A CN-2.59-i.o D04 2
A No Gate Rotork None Yes P1 Verify the Valve Open to Closed 2Y Tested once None Remote Position every two Indication years U
Leak-Rate Test Valve to Accident Direction RF Tested at None App J Requirement(s) refueling outage 1VY0018B CN-1559-1.0 GO4 2
A No Gate Rotork None Yes PI Verify the Valve Open to Closed 2Y Tested once None Remote Position every two Indication years U
Leak-Rate Test Valve to Accident Direction RF Tested at None App J Requirement(s) refueling outage 2VY0018B CN-2559-1.o G04 2
A No Gate Rotork None Yes PI Verify the Valve Open to Closed 2Y Tested once None Remote Position every two Indication years U
Leak-Rate Test Valve to Accident Direction RF Tested at None App J Requirement(s) refueling outage Catmvba Nuclear Station -IST Submittal for Valves Interval 2. Revision 26 (10/31/02)
Section 4.)
VY-Cont. Hydrogen Sample and Purge System Page 2 of 2
Valve Flow ASME Valve Active Valve Actuator JOD P!
Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest WE - Decontamination System IWE0020 CN-1568-1.0 Ell 2
A No Globe Manual None No LJ Leak-Rate Test Valve to Accident Direction RF Tested at None App J Requirement(s) refueling outage 2WE0020 CN-2368-1.0 J 07 2
A No Globe Manual None No LJ Leak-Rate Test Valve to Accident Direction RF Tested at None App J Requirement(s) refueling outage IWE0022 CN-1568-1.0 El3 2
A No Globe Manual None No LI Leak-Rate Test Valve to Accident Direction RF Tested at None App J Requirement(s) refueling outage 2WE0022 CN-2568-1.0 H07 2
A No Globe Manual None No LJ Leak-Rate Test Valve to Accident Direction RF Tested at None App I Requirement(s) refueling outage Catawba Nuclear Station - IST Submittal for Valves Interval 2. Revision 26 (10/31/02)
Section 4.1 WE-Decontamination System Page I of I
Valve Flow ASME Valve Active Valve Actuator JOD P!
Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction FrequencylDescription Reqest WL
- Liquid Waste Recycle System IWL0321 CN-1565-2.4 H06 2
AC Yes Check Self Actuated CN-W;L-0/
No LJ Leak-Rate Test Valve to Accident Direction RF Tested at None App J Requirement(s) refueling outage 2WL0321 CN-2565-2.4 H06 2
AC Yes Check SelfActuated CN-WL-01 No LJ Leak-Rate Test Valve to Accident Direction RF Tested at None App J Requirement(s) refueling outage IWL0450A CN-1563-2.0 104 2
A Yes Globe Limitorque None Yes ST Measure Full-Stroke Open to Closed 0
Tested once None Time of Valve quarterly ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve refueling outage LJ Leak-Rate Test Valve to Accident Direction RF Tested at None App J Requirement(s) refueling outage 2WL0450A CN-2565-2.0 104 2
A Yes Globe Limitorque None Yes ST Measure Full-Stroke Open to Closed 0
Tested once None Time of Valve quarterly ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve refueling outage UJ Leak-Rate Test Valve to Accident Direction RF Tested at None App J Requirement(s) refueling outage Catawba Nuclear Station - IST Submittal for Valves Interval 2, Revision 26 Section 4.1 WL-Liquid Waste Recycle System Page)I of 7 (10131M02)
Valve Flow ASME Valve Active Valve Actuator JOD PI Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction FrequencyDescription Reqest IWL0451 B CN-1565-2.0 J04 2
A Yes Globe Linitorque None Yes ST Measure Full-Stroke Open to Closed 0
Tested once None Time of Valve quarterly ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve refueling outage UI Leak-Rate Test Valve to Accident Direction RF Tested at None App J Requirement(s) refueling outage 2WL0451B CN-2565-2.0 0
04 2
A Yes Globe Limitorque None Yes ST Measure Full-Stroke Open to Closed 0
Tested once None Time of Valve quarterly ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve refueling outage U
Leak-Rate Test Valve to Accident Direction RF Tested at None App J Requirement(s) refueling outage IWL0805A CN-1565-2.0 H08 2
B Yes Gate Rotork None Yes ST Measure Full-Stroke Open to Closed 0
Tested once None Time of Valve quarterly ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve refueling outage LTNW Qualified Seal System Open to Closed RF Tested at None Leak Rate Test (CNS refueling Only) outage 2WL0805A CN-2565-2.0 108 2
B Yes Gate Rotork None Yes ST Measure Full-Stroke Open to Closed Q
Tested once None Time of Valve quarterly ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve refueling outage LTNW Qualified Seal System Open to Closed RF Tested at None Leak Rate Test (CNS refueling Only) outage Catamba Nuclear Station -IST Submittal for Valves Interval 2. Revision 26 Section 4.)
WL-Liquid Waste Recycle System Page 2 of 7 (10/31/02)
Valve Flow ASME Valve Active Valve Actuator JOD P1 Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest IWL0806 CN-1565-2.0 108 2
AC Yes Check Self Actuated CN-WL-01 No LJ Leak-Rate Test Valve to Accident Direction RF Tested at None App J Requirement(s) refueling outage 2WL0806 CN-2565-2.0 108 2
AC Yes Check Self Actuated CN-WL-01 No LJ Leak-Rate Test Valve to Accident Direction RF Tested at None App J Requirement(s) refueling outage IWL0807B CN-1565-2.0 J08 2
B Yes Gate Rotork None Yes ST Measure Full-Stroke Open to Closed 0
Tested once None Time of Valve quarterly ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve refueling outage LTNW Qualified Seal System Open to Closed RF Tested at None Leak Rate Test (CNS refueling Only) outage 2WL0807B CN-2565-2.0 J08 2
B Yes Gate Rotork None Yes ST Measure Full-Stroke Open to Closed 0
Tested once None Time of Valve quarterly ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve refueling outage LTNW Qualified Seal System Open to Closed RF Tested at None Leak Rate Test (CNS refueling Only) outage Catawba Nuclear Station - IST Submittal for Valves Interval 2. Revision 26 (10/31/V2)
Section 4.1 WL-Liquid Waste Recycle System Page 3 of 7
Valve Flow ASME Valve Active Valve Actuator JOD PI Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest IWL0825A CN-1565-2.4 H07 2
B Yes Gate Rotork None Yes ST Measure Full-Stroke Open to Closed 0
Tested once None Time of Valve quarterly ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve refueling outage LTNW Qualified Seal System Open to Closed RF Tested at None Leak Rate Test (CNS refueling Only) outage 2WL0825A CN-2565-2.4 H07 2
B Yes Gate Rotork None Yes ST Measure Full-Stroke Open to Closed 0
Tested once None Time of Valve quarterly ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve refueling outage LTNW Qualified Seal System Open to Closed RF Tested at None Leak Rate Test (CNS refueling Only) outage IWL0827B CN-1565-2.4 J07 2
B Yes Gate Rotork None Yes ST Measure Full-Stroke Open to Closed 0
Tested once None Time of Valve quarterly ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve refueling outage LTNW Qualified Seal System Open to Closed RF Tested at None Leak Rate Test (CNS refueling Only) outage 2WL0827B CN-2565-2.4 J07 2
B Yes Gate Rotork None Yes ST Measure Full-Stroke Open to Closed 0
Tested once None Time of Valve quarterly ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve refueling outage LTNW Qualified Seal System Open to Closed RF Tested at None Leak Rate Test (CNS refueling Only) outage Catawba Nuclear Station - IST Submittal for Valves Interval 2. Revision 26 Section 4.1 WL-Liquid Waste Recycle System Page 4 of 7 (10/31/02)
Valve Flow ASME Valve Active Valve Actuator JOD PI Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction FrequencyDescription Reqest IWL0830 CN-1565-2.2 H04 3
C Yes Check Self Actuated None No FS Full-Stroke Exercise Both (Stroke Test) 0 Tested once None Valve to Safety quarterly Position(s) 2WL0830 CN-2565-2.2 D08 3
C Yes Check SelfActuated None No FS Full-Stroke Exercise Both (Stroke Test) 0 Tested once None Valve to Safety quarterly Position(s)
I WL0832 CN-1565-2.2 HO0 3
C Yes Check SelfActuated None No FS Full-Stroke Exercise Both (Stroke Test) 0 Tested once None Valve to Safety quarterly Position(s) 2WL0832 CN-2565-2.2 DIO 3
C Yes Check Self Actuated None No FS Full-Stroke Exercise Both (Stroke Test) 0 Tested once None Valve to Safety quarterly Position(s)
IWL0867A CN-1565-2.1 107 2
B Yes Gate Rotork None Yes ST Measure Full-Stroke Open to Closed 0
Tested once None Time of Valve quarterly ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve refueling outage LTNW Qualified Seal System Open to Closed RF Tested at None Leak Rate Test (CNS refueling Only) outage 2WL0867A CN-2565-2.1 107 2
B Yes Gate Rotork None Yes ST Measure Full-Stroke Open to Closed 0
Tested once None Time of Valve quarterly ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve refueling outage LTNW Qualified Seal System Open to Closed RF Tested at None Leak Rate Test (CNS refueling Only) outage
.... IU.........
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l.oSection 4.1 InatevaNcle RevistionV 2611"I01 Olt ll r Valve Interval 2. Revision 26 (10/31/02)
WL-Liquid Waste Recycle System Page5 of 7
Valve Flow ASME Valve Active Valve Actuator JOD PI Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest IWL0868 CN-1565-2.1 106 2
AC Yes Check SelfActuated CN-WL-01 No U
Leak-Rate Test Valve to Accident Direction RF Tested at None App J Requirement(s) refueling outage 2WL0868 CN-2565-2.1 106 2
AC Yes Check Self Actuated CN-WL-01 No U
Leak-Rate Test Valve to Accident Direction RF Tested at None App J Requirement(s) refueling outage 1WL0869B CN-1565-2.1 H07 2
B Yes Gate Rotork None Yes ST Measure Full-Stroke Open to Closed 0
Tested once None Time of Valve quarterly ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve refueling outage LTNW Qualified Seal System Open to Closed RF Tested at None Leak Rate Test (CNS refueling Only) outage 2WL0869B CN-2565-2.I 1H07 2
B Yes Gate Rotork None Yes ST Measure Full-Stroke Open to Closed 0
Tested once None Time of Valve quarterly ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve refueling outage LTNW Qualified Seal System Open to Closed RF Tested at None Leak Rate Test (CNS refueling Only) outage IWL0894 CN-1565-2.2 18 3
C Yes Check Self Actuated None No FS Full-Stroke Exercise Both (Stroke Test) 0 Tested once None Valve to Safety quarterly Position(s) 2WL0894 CN-2565-2.2 E9 3
C Yes Check SelfActuated None No FS Full-Stroke Exercise Both (Stroke Test) 0 Tested once None Valve to Safety quarterly Position(s)
Catawba Nuclear Station -IST Submittal for Valves Interval 2, Revision 26 Section 4. 1 WL-Liquid Waste Recycle System Page 6 of 7 (10/31/02)
Valve Flow ASME Valve Active Valve Actuator JOD PI Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest IWLA021 CN-1565-2.6 J12 2
B No Gate Manual None No LTNW Qualified Seal System Closed to Open RF Tested at None Leak Rate Test (CNS refueling Only) outage 2WLA021 CN-2565-2.6 G12 2
B No Gale Manual None No LTNW Qualified Seal System Closed to Open RF Tested at None Leak Rate Test (CNS refueling Only) outage IWLA022 CN-1565-2.6 KIO 2
AC Yes Check Self Actuated CN-WL-OI No LU Leak-Rate Test Valve to Accident Direction RF Tested at None App J Requirement(s) refueling outage 2WLA022 CN-2565-2.6 HIO 2
AC Yes Check Self Actuated CN-WL-Ol No LJ Leak-Rate Test Valve to Accident Direction RF Tested at None App J Requirement(s) refueling outage IWLA024 CN-1565-2.6 J10 2
B No Gate Manual None No LTNW Qualified Seal System Closed to Open RF Tested at None Leak Rate Test (CNS refueling Only) outage 2WLA024 CN-2565-2.6 GIOt 2
B No Gate Manual None No LTNW Qualified Seal System Closed to Open RF Tested at None Leak Rate Test (CNS refueling Only) outage Catawba Nuclear Station - IST Submittal for Valves Interval 2. Revision 26 Section 4. 1 WL-Liquid Waste Recycle System Page 7 of 7 (10/31/02)
Valve Flow ASME Valve Active Valve Actuator JOD PI Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest YC Control Area Chilled Water System I YC0065 CN-1578-2.0 C05 3
C Yes Check Self Actuated None No FS Full-Stroke Exercise Closed to Open 0
Tested once None Valve to Safety quarterly Position(s)
IYCO077A CN-1578-20 D12 3
B Yes Gate Rotork None Yes ST Measure Full-Stroke Open to Closed 0
Tested once None Time of Valve quarterly ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve refueling outage IYCO108 CN-1578-2.2 C05 3
C Yes Check Self Actuated None No FS Full-Stroke Exercise Closed to Open 0
Tested once None Valve to Safety quarterly Position(s)
IYCO121B CN-1578-2.2 D12 3
B Yes Gate Rotork None Yes ST Measure Full-Stroke Open to Closed 0
Tested once None Time of Valve quarterly ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve refueling outage Catawba Nuclear Station -/1ST Submittal for Valves Interval 2. Revision 26 Section 4.1 YC-Control Area Chilled Water System Page 1 of I (10/31/02)
Valve Flow ASME Valve Active Valve Actuator JOD PI Test Test Type Test Test Frequency Relief Diagram Class Catg.
Type Type Type Description Direction Frequency Description Reqest YM
- Makeup Demineralized Water System IYM0119B CN-1601-3.l E06 2
A Yes Globe Limitorque None Yes ST Measure Full-Stroke Open to Closed 0
Tested once None Time of Valve quarterly ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve refueling outage LU Leak-Rate Test Valve to Accident Direction RF Tested at None App J Requirement(s) refueling outage 2YM0119B CN-1601-3.J E09 2
A Yes Globe Limitorque None Yes ST Measure Full-Stroke Open to Closed 0
Tested once None Time of Valve quarterly ST Measure Full-Stroke Open to Closed RF Tested at None Time of Valve refueling outage LJ Leak-Rate Test Valve to Accident Direction RF Tested at None App I Requirement(s) refueling outage lYM0121 CN-1601-3.1 E04 2
AC Yes Check SelfActuated CN-YM-Ol No UJ Leak-Rate Test Valve to Accident Direction RF Tested at None App J Requirement(s) refueling outage 2YM0121 CN-1601-3.1 Ell 2
AC Yes Check SelfActuated CN-YM-O No LJ Leak-Rate Test Valve to Accident Direction RF Tested at None App I Requirement(s) refueling outage Catawba Nuclear Station - IST Submittal for Valves Interval 2. Revision 26 (10/31/02)
Section 4.)
YM-Makeup Demineralized Water System Page I of I