ML100550930

Submittal of Program for the Third Ten-Year Interval Inservice Testing Program

ML100550930
Person / Time
Site:	Limerick
Issue date:	02/23/2010
From:	David Helker Exelon Generation Co, Exelon Nuclear
To:	Document Control Desk, Office of Nuclear Reactor Regulation
References
Download: ML100550930 (297)

Text

Exelon Nuclear 200 Exelon Way www.exeloncorp.com Nuclear Kennett Square, PA 19348 10 CFR 50.55a February 23,2010 u.s. Nuclear Regulatory Commission Attn: Document Control Desk Washington, DC 20555-0001 Limerick Generating Station, Units 1 and 2 Facility Operating License Nos. NPF-39 and NPF-85 NRC Docket Nos. 50-352 and 50-353

Subject:

Submittal of Program for the Third Ten-Year Intervallnservice Testing Program In accordance with the ASME Code (ISTA-3200(a>>, attached for your information is a copy of the Third Ten-Year Intervallnservice Testing (1ST) Program for Limerick Generation Station (LGS), Units 1 and 2. The third interval of the LGS, Units 1 and 2, 1ST program complies with the ASME OM Code, 2004 Edition.

There are no regulatory commitments contained within this letter.

If you have any questions or require additional information, please call Tom Loomis (610-765-5510).

Respectfully, David P. Helker Manager - Licensing & Regulatory Affairs Exelon Generation Company, LLC

Attachment:

Limerick Site Pump and Valve Inservice Testing Program cc: USNRC Region I, Regional Administrator USNRC Senior Resident Inspector, LGS USNRC Project Manager, LGS R. R. Janati, Bureau of Radiation Protection

ATTACHMENT Limerick Site Pump and Valve Inservice Testing Program

Exel n ER-LG-321-1002 Revision 2 Page 1 of 295 Nuclear LIMERICK SITE PUMP AND VALVE INSERVICE TESTING PROGRAM TEN YEAR INTERVAL

.(currently 3rd l Approved February 18,2010 Limerick Generating Station 3146 Sanatoga Road Pottstown, PA 19464 LIMERICK Unit 1&2 Commercial Service Dates:

Unit 1- February 1, 1986 Unit 2 - January 8, 1990 Revision Date:02/18/2010

ER-LG-321-1002 Revision 2 Page 2 of 295 1ST Program Plan Limerick Unit 1 &2 TABLE OF CONTENTS SECTION 1.0 PURPOSE 2.0 TERMS AND DEFINITIONS 3.0 RESPONSIBILITIES

4.0 INTRODUCTION

4.1 Program Interval 5.0 INSERVICE TESTING PLAN FOR PUMPS 5.1 Pump Inservice Testing Plan Description 5.2 Pump Plan Table Description 5.3 Code Requirements 6.0 INSERVICE TESTING PLAN FOR VALVES 6.1 Valve Inservice Testing Plan Description 6.2 Valve Plan Table Description 6.3 Code Requirements 7.0 ATTACHMENTS

1. System and P&ID Listing

2. Pump Relief Request Index

3. Pump Relief Requests

4. Valve Relief Request Index

5. Valve Relief Requests

6. Cold Shutdown Justification Index

7. Cold Shutdown Justifications

8. Refuel Outage Justification Index

9. Refuel Outage Justifications

10. Technical Position Index

11. Technical Positions

12. Inservice Testing Pump Table

13. Inservice Testing Valve Table Revision Date: 02/18/2010

ER-LG-321-1002 Revision 2 Page 3 of 295 1ST Program Plan Limerick Unit 1 & 2 1.0 PURPOSE 1.1 To provide requirements for the performance and administration of assessing the operational readiness of those pumps and valves whose specific functions are required to:

Shutdown the reactor to the safe shutdown condition, Maintaining the safe shutdown condition, or To mitigate the consequences of an accident.

1.2 The program plan was prepared to meet the requirements of the following subsections of the American Society of Mechanical Engineers (ASME) OM Code-2004 Edition.

Subsection ISTA, "General Requirements" ISTA contains the requirements directly applicable to inservice testing including the Owner's Responsibility and Records Requirements.

Subsection ISTB, "Inservice Testing of Pumps in Light-Water Reactor Nuclear Power Plants" Establishes the requirements for inservice testing of pumps in light-water reactor nuclear power plants. The pumps covered are those provided with an emergency power source, that are required in shutting down a reactor to the safe shutdown condition, in maintaining the safe shutdown condition, or in mitigating the consequences of an accident. These pumps are either centrifugal or positive displacement type pumps.

Subsection ISTC, "Inservice Testing of Valves in Light-Water Reactor Nuclear Power Plants" Establishes the requirements for inservice testing of valves in light-water reactor nuclear power plants. The valves covered include those which provide overpressure protection and are required to perform a specific function, either actively by changing valve obturator position or passively by effectively maintaining required obturator position in shutting down a reactor to the safe shutdown condition, in maintaining the safe shutdown condition, or in mitigating the consequences of an accident.

Mandatory Appendix I, "Inservice Testing of Pressure Relief Devices in Light-Water Reactor Nuclear Power Plants" Provides the requirements for performance testing and monitoring of nuclear plant pressure relief devices. Methods, intervals, and record requirements for monitoring and testing are established, as well as guidelines for the evaluation of results. Applies to safety valves, safety relief valves, pilot-operated pressure relief valves, power-actuated pressure relief valves, non-reclosing pressure relief devices and vacuum relief devices, including all accessories and appurtenances.

Mandatory Appendix II, "Check Valve Condition Monitoring Program" Provides an alternative to the testing or examination requirements of ISTC-35IO through ISTC-522I. The purpose of this program is both to improve valve performance and to Revision Date: 02/18/2010

ER-LG-321-1002 Revision 2 Page 4 of 295 1ST Program Plan Limerick Unit 1 & 2 optimize testing, examination and preventative maintenance activities in order to maintain the continued acceptable performance of a select group of check valves.

1.3. This plan will be updated as required in accordance with IOCFR50.55a(f).

This program plan provides a complete listing of those pumps and valves included in the program per the requirements of:

ISTA "General Requirements" ISTB "Inservice Testing of Pumps in Light-Water Reactor Nuclear Power Plants" ISTC "Inservice Testing of Valves in Light-Water Reactor Nuclear Power Plants" Mandatory Appendix I "Inservice Testing of Pressure Relief Devices in Light-Water Reactor Nuclear Power Plants" Mandatory Appendix II "Check Valve Condition Monitoring Program" The key features of this Plan are: the Pump and Valve table listings, Relief Requests, Refueling Outage Justifications, Cold Shutdown Justifications, and Technical Positions.

The Limerick Basis Document includes the justification for inclusion of components in the scope of 1ST and the justification for excluding components from the program.

2.0 TERMS AND DEFINITIONS 2.1. Active valves - Valves which are required to change obturator position to accomplish a specific function in shutting down a reactor to the safe shutdown condition, maintaining the safe shutdown condition, or mitigating the consequences of an accident.

2.2. Administrative Controls - A valve shall be considered to be under administrative control if the valve is locked or de-energized in its normal position, or procedurally controlled if mispositioned. Administrative controls may also consist of stationing a dedicated operator at the controls of the valve, who is in continuous communication with the control room.

2.3. Containment Isolation - Any valve which performs a containment isolation function and is included in the Appendix J, Type C, Local leak Rate Test program, or any valve designed to perform a containment isolation function but is exempt from Type C testing due to its attachment to a closed system or due to the presence of a 30 day water seal.

2.4. Exercising - The demonstration based on direct or indirect visual or other positive Indication that the moving parts of a valve function satisfactorily.

Revision Date: 02/18/2010

ER-LG-321-1002 Revision 2 Page 5 of 295 1ST Program Plan Limerick Unit 1 & 2 2.5. Instrument Loop Accuracy - The allowable inaccuracy of an instrument loop based on the combination of the inaccuracies of each instrument or component in the loop or the output for a known input to the loop.

2.6. Instrument Loop - Two or more instruments or components working together to provide a single output (e.g., a vibration probe and its associated signal conditioning and readout devices).

2.7. Operational Readiness - The ability of a pump or valve to perform its intended safety function.

2.8. Passive valves - Valves that maintain obturator position and are not required to change position to accomplish the required functions(s) in shutting down a reactor to the safe shutdown, maintaining the safe shutdown condition, or mitigating the consequences of an accident.

2.9. Pressure Isolation Valve - Any valve which acts as an isolation boundary between the high pressure Reactor Coolant System and a system having a lower operating or design pressure.

2.10. Reference Values - One or more values of test parameters measured or determined when the equipment is known to be operating acceptably.

2.11. System Resistance - The hydraulic resistance to flow in a system.

3.0 RESPONSIBILITIES 3.1. Site 1ST Program Manager - Functions as the Limerick Station Subject Matter Expert for Inservice Testing Program.

3.2. Branch Manager of 1ST Program Manager - Site Functional Area Manager (SFAM) for T&RM ER-LG-321-1002.

4.0 INTRODUCTION

4.1 Program Interval The first 10-year intervals for LGS Units 1 and 2 began on February 1, 1986 and January 8, 1990, respectively. By letter dated January 23, 1996, the NRC granted approval to a request to delay updating the Unit lIST Programs until the completion of the first 10-year interval for Unit

2. This action placed Units 1 and 2 on concurrent intervals as discussed in NUREG 1482, Section 3.3.2. Therefore, the scheduled start date for the second 10-year interval for both Units was January 8, 2000. The start of the second 10-year interval was delayed as permitted by Revision Date: 02/18/2010

ER-LG-321-1002 Revision 2 Page 6 of 295 1ST Program Plan Limerick Unit 1 & 2 Paragraph IWA 2430(d) of the 1989 Edition of Section XI (ISTA 2.2.3(d) of the OM-1990 Code).

The start date for the second 10- year interval for the LGS Units 1 and 21ST Program was August 8, 2000. The scheduled completion date remained at January 7, 2010 in order to preclude inadvertently extending the start of the next interval past the cumulative one year limit.

The start date for the third 10-year interval for the LGS Units 1 and 21ST Program is February 18, 2010 and the scheduled completion date is January 7, 2020.

5.0 INSERVICE TESTING PLAN FOR PUMPS 5.1 Pump Inservice Testing Plan Description This program plan meets the requirements of the ASME OM Code-2004 with the exception of specific relief requests listed in Attachment 2.

5.2 Pump Plan Table Description The pumps included in the Limerick 1ST Plan are listed in Attachment 12. The information contained in these tables identifies those pumps to be tested to the requirements of the ASME OM Code, the testing parameters, and associated relief requests. The headings for the pump tables are delineated below.

System The system abbreviation codes for the system containing the pump.

Pump Name The descriptive name for the pump.

PumpEPN The unique Equipment Part Number (EPN) for the pump.

Safety Class The ASME Code classification of the pump:

1 - Class 1 2 - Class 2 3 - Class 3 SR - Non-Code, Safety-Related NS - Non-Safety-Related The ASME OM Code pump group Group A Operated continuously or routinely Group B Not operated routinely except for testing.

The Piping and Instrumentation Diagram on which the pump is represented.

Revision Date: 02/18/2010

ER-LG-321-1002 Revision 2 Page 7 of 295 1ST Program Plan Limerick Unit 1 & 2 P&ID Coor. The coordinates of the pump location on the P&ID.

Pump Type The type of pump.

C Centrifugal PD Positive Displacement VLS Vertical Line Shaft Pump Driver The type of pump driver.

Motor Motor driven Turbine Steam turbine driven Engine Engine Driven (Diesel)

Test Type Measured test parameters.

N Pump Speed DP Differential Pressure P Discharge Pressure Pc Discharge Pressure-Comprehensive Test only Q Flow Rate V Vibration Vc Vibration-Comprehensive Test only A - Denotes a Group A Pump Test B - Denotes a Group B Pump Test C - Denotes a Comprehensive Pump Test Test Freq. The frequency for performing the specified inservice test.

Test frequency is not listed in Attachment 12 since All pumps are tested Quarterly and Comprehensive Tests are performed Biennially.

Relief Request A relief request number is listed when the NRC has approved a request to deviate from a specific code requirement. Attachment 2 contains an index of all pump relief requests included in Attachment 3.

Tech. Pos. A technical position number is listed in the Remarks when the requirements of the code are not easily interpreted and clarifYing information is needed. A technical position is used to document how Code requirements are being implemented at the station. Technical Positions are prefixed with "TP". Attachment 10 contains an index of all the Station Technical Positions included in Attachment 11.

Remarks Additional pump information Revision Date: 02/18/2010

ER-LG-321-1002 Revision 2 Page 8 of 295 1ST Program Plan Limerick Unit 1 & 2 5.3 Code Requirements Reference values for Comprehensive Tests use the required accident flow as design flow rate per ISTB-3300(e)(1).

6.0 INSERVICE TESTING PLAN FOR VALVES 6.1 Valve Inservice Testing Plan Description This program plan meets the requirements of the ASME OM Code-2004 with the exception of specific relief requests listed in Attachment 4.

Where the frequency requirements for valve testing have been determined to be impracticable, Cold Shutdown or Refuel Outage Justifications have been identified and written. These justifications are listed in Attachments 6 and 8 respectively.

6.2 Valve Plan Table Description The valves included in the Limerick 1ST Plan are listed in Attachment 13. The information contained in these tables identify those valves that are to be tested to the requirements of the ASME OM Code, the test parameters, frequency of testing, and the associated relief requests.

The headings for the valve tables are delineated below.

System The system abbreviation codes for the system containing the valve.

Valve EPN The unique Equipment Part Number (EPN) for the valve Safety Class The ASME Code classification of the valve.

1 Class 1 2 - Class 2 3 - Class 3 SR - Non-Code, Safety-Related NS - Non-Safety-Related The Piping and Instrumentation Drawing on which the valve IS represented.

P&ID Coor. The coordinates of the valve location on the P&ID.

Revision Date: 02/18/2010

ER-LG-321-1002 Revision 2 Page 9 of 295 1ST Program Plan Limerick Unit 1 & 2 Category The ASME OM Code defined category (or categories)

A Seat Leakage Limited.

B Seat Leakage Not Required.

C Self-Actuating Valves.

D Single Use Valves.

AlC Both Categories A and C.

B/C Both Categories Band C.

The nominal pipe size of the valve, in inches.

Valve Type The valve body style abbreviation.

BF Butterfly BL Ball CK Check DI Diaphragm EX Explosive GL Globe GT Gate RD Rupture Disk RL Relief SK Stop-check TC Testable Check TW Three-way VR Vacuum Relief XC Excess Flow Check Revision Date: 02/18/2010

ER-LG-321-1002 Revision 2 Page 10 of 295 1ST Program Plan Limerick Unit 1 & 2 Act. Type The actuator type abbreviation.

AO Air Operator EX Explosive HYD Hydraulic MA Manual MO Motor Operator SA Self-Actuated SO Solenoid Operator Active/Passive Active or Passive valve as defined per ASME OM Code.

A Active P Passive Normal Position The normal position abbreviation. The valve's position during normal power operation. If the system does not operate during power operation, then the normal position is the position of the valve when the system is not operating.

C Closed LC Locked Closed

• Open OC Open or Closed LO Locked Open T Throttled Safety Position The safety function position(s). For valves that perform safety functions in the open and closed positions more than one safety function position may be specified. Active position is listed unless the valve only has a passive safety function, in which case the passive position is listed.

C Closed o Open OC Open and Closed T Throttled Revision Date: 0211812010

ER-LG-321-1002 Revision 2 Page 11 of 295 1ST Program Plan Limerick Unit 1 & 2 Fail Safe Position The fail position for valves with fail-safe actuators AI As-Is Valves fail in place C Closed o Open App. J Type C Containment Isolation Valve Y Yes N No Test Type The test type abbreviation.

LJ Leakage Rate Test PER 10CFR50 Appendix J LP Leak Rate Test per ISTC 3630 BD Check Valve Bidirectional Test ET Full Stroke Test PT Partial Exercise ST Stroke Time Test RD Rupture Disk XT Explosive Valves FS Fail Safe Test Closed PI Position Indication Test RT Relief Valve Test DI Disassembly and Examination RP Replace Thermal PSV Test Freg. The test frequency abbreviations B In Accordance with 10CFR50, Appendix J, Option B Q Quarterly C Cold Shutdown R Refuel Outage T Two Years DI@ Following Disassembly and Inspection PI 50% each Refueling Outage per TS 4.4.2.2 P2 Every 5 years P3 Every 10 years P4 At least 1 Squibb each 24 months during shutdown; 100%

within 3 operating cycles per TS 4.1.5d.1 P5 1 Squibb each 24 months; 100% in 120 months per TS 4.6.3.5b P6 Per Condition Monitoring Plan TS Per Technical Specification Relief Request A relief request number is listed when the NRC has approved a request to deviate from a specific code requirement. Attachment 4 contains an index of all valve relief requests included in Attachment 5.

Revision Date: 02/18/2010

ER-LG-321-1002 Revision 2 Page 12 of 295 1ST Program Plan Limerick Unit 1 & 2 Deferred Just. Deferred Test Justification. This section refers to Cold Shutdown Justifications and Refuel Outage Justifications.

A Cold Shutdown Justification number is listed when the testing frequency coincides with Cold Shutdowns instead of being performed quarterly. Cold Shutdown Justification numbers for valves are prefixed with "VCS". Attachment 6 contains an index of all the Cold Shutdown Justifications included in Attachment 7.

A Refuel Outage Justification number is listed when the testing frequency coincides with Refuel Outages instead of being performed quarterly or during Cold Shutdowns. Refuel Outage Justification numbers for valves are prefixed with "ROJ". Attachment 8 contains an index of all the Refueling Justifications included in Attachment 9.

Tech. Pos. A technical position number is listed in the Remarks when the requirements of the code are not easily interpreted and clarifying information is needed. A technical position is used to document how Code requirements are being implemented at the station. Technical Positions are prefIXed with "TP". Attachment 10 contains an index of all the Station Technical Positions included in Attachment 11.

6.3 Code Requirements 6.3.1 Acceptance Criteria and Limiting Values In accordance with ASME OM Code-2004, ISTC 5121, 5131and 5151 the limiting values of full stroke time shall be determined as described in the table below or a more conservative Tech Spec or UFSAR design limit. The Table contains station specific values in accordance with Exelon Procedure ER-AA-321 Rev 10 Att 3.

Valve Reference Stroke Acceptance Criteria Limiting Values Operator Time (sec) (sec) (1 )

MOVs (3) Tref> 10 0.85Tref - 1.15Tref 1.3Tref Tref < or = 10 0.75Tref - 1.25Tref (2) 1.5Tref Other (AOVs, Tref> 10 0.75Tref - 1.25Tref 1.5Tref HOVs, SOVs, Tref < or = 10 0.50Tref - 1.50Tref 2.0Tref All Tref < 2 < or = 2.0 2.0 sec Notes: (1) If Tech Spec or UFSAR design limits are more limiting, they shall be used.

(2) Tref +/- 1 may be used instead of 0.75Tref - 1.25Tref Revision Date: 02/18/2010

ER-LG-321-1002 Revision 2 Page 13 of 295 1ST Program Plan Limerick Unit 1 & 2 6.3.2 PSV Grouping Criteria Mandatory Appendix 1 Sec 1-1200 defines a valve group as valves of the same manufacturer, type, system application and service media. No specific guidance is provided regarding these parameters. Although the clarifications specified in NUREG 1482 have made the establishment of test groups somewhat more uniform, several ambiguities remain. In order to attempt to meet the intent of the Code, certain assumptions must be made. The basic premise for these assumptions is that the purpose of placing the valves in groups is to maximize the potential of detecting common mode failures. A discussion of the principles used to define valve type, system application, and service media follow.

Valve Type Valves utilizing the same means of actuation (e.g., direct-acting spring type, bellows-actuated, etc.) and having similar materials of construction and body styles are considered to be of the same type. In cases where there is any uncertainty, manufacturer's drawings are used to determine if valves are of the same type.

System Application The system application requirement is assumed to include such criteria as size, normal operating pressures and temperatures, relief setpoints, capacity, function (e.g., thermal expansion vs. full flow relief), etc. A certain amount of ambiguity is inherent when grouping valves according to system application, because the parameters are not required to be equal. Valves in systems which are exposed to essentially the same chemical and physical conditions are usually considered to have the same system application. For example, relief valves in low to moderate ECCS applications may have the same system application, even though they vary in size, setpoints or normal operating conditions. Significant differences in these parameters, however, would tend to preclude them from being grouped together.

Service Media Service media is actually a factor or subset of the system application requirement. However, since it is specified separately by the Code, it is addressed separately here. Chemical and physical properties are the primary consideration in determining when the service media are the same. For example, steam and water are considered different service media. Likewise, raw water, deionized water, borated water, chromated water, etc, are all considered as different service media due to differences in conductivity and corrosion characteristics. On the other hand, clean dry air would usually be considered the same as nitrogen except in high temperature applications The program owner maintains a record of group composition.

Revision Date: 02/18/2010

ER-LG-321-1002 Revision 2 Page 14 of 295 1ST Program Plan Limerick Unit 1 & 2 7.0 ATTACHMENTS

1. System and P&ID Listing

2. Pump Relief Request Index

3. Pump Relief Requests

4. Valve Relief Request Index

5. Valve Relief Requests

6. Cold Shutdown Justification Index

7. Cold Shutdown Justifications

8. Refueling Outage Justification Index

9. Refueling Outage Justifications

10. Technical Position Index

11. Technical Positions

12. Inservice Testing Pump Table

13. Inservice Testing Valve Table Revision Date: 02/18/2010

ER-LG-321-1002 Revision 2 Page 15 of 295 ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 1 SYSTEM AND P&ID LISTING System Number andP&ID System Name M-Ol Main Steam M-ll Emergency Service Water M-12 Residual Heat Removal Service Water M-13 Reactor Enclosure Cooling Water M-15 Compressed Air M-20 Fuel & Diesel Oil Storage & Transfer and Starting Air M-26 Plant Process Radiation Monitoring M-41 Nuclear Boiler M-42 Nuclear Boiler Vessel Instrumentation M-43 Reactor Recirculation Pump M-44 Reactor Water Clean-up M-46 Control Rod Drive Hydraulic - Part A M-47 Control Rod Drive Hydraulic - Part B M-48 Standby Liquid Control M-49 Reactor Core Isolation Cooling M-50 Reactor Core Isolation Cooling Pump/Turbine M-51 Residual Heat Removal M-52 Core Spray M-53 Fuel Pool Cooling and Cleanup M-55 High Pressure Coolant Injection M-56 High Pressure Coolant Injection Pump/Turbine M-57 Containment Atmosphere Control M-58 Hydrogen Recombiners M-59 Primary Containment Instrument Gas M-60 Primary Containment Leak Testing M-61 Liquid Radwaste Collection M-87 Drywell Chilled Water M-90 Control Structure Chilled Water Revision Date: 02/18/2010

ER-LG-321-1002 Revision 2 Page 16 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 2 PUMP RELIEF REQUEST INDEX Relief Request No. Description NRC Approval Date GPRR-I - Deleted-GPRR-2 - Deleted-GPRR-3 - Deleted-GPRR-4 - Deleted-GPRR-5 Rev.O Use of Code Case OMN-6 November 17,2009 Alternative Rules for Digital Instruments II-PRR-I Rev.! ESW Pump Test Using Pump Curves November 17,2009 Rev I updates Code Paragraph references and includes Comprehensive Pump Testing.

90-PRR-I Rev.! Installed Pump Instrumentation greater than 2% November 17, 2009 Rev I updates Code Paragraph references.

Circumstances and basis for previous NRC approval have not changed.

Revision Date: 02/18/2010

ER-LG-321-1002 Revision 2 Page 17 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 3 PUMP RELIEF REQUESTS RELIEF REQUEST NO. GPRR-5, Revision 0 Use of Code Case OMN-6 Alternative Rules for Digital Instruments Proposed Alternative in Accordance with 10 CFR 50.55a(a)(3)(i)

--Alternative Provides Acceptable Level of Quality and Safety--

ASME Code Components Mfected :

All ASME Code Class 2 & 3 Pumps, except skid mounted, in the scope of the Limerick 1ST Program.

Applicable Code Edition: The applicable code edition is the ASME OM Code, 2004 Edition. The new interval begins on January 8, 2010, and will conclude on January 7,2020.

Applicable Code Requirement(s): Paragraph ISTB 3510(b)(2) requires that the reference value does not exceed 70%

of the calibrated range for digital instruments. ISTB-351 O(b)(2), "digital instruments shall be selected such that the reference value does not exceed 70% of the calibrated range of the instrument."

Reason For Request: Pursuant to 10 CFR 50.55a, "Codes and Standards," paragraph (a)(3)(i), relief is requested from the requirement of ASME OM Code ISTB-3510(b)(2). This request is to allow the use of ASME Code Case OMN-6, "Alternate Rules for Digital Instruments."

Code Case OMN-6 allows the use of digital instruments where the reference value does not exceed 90% of the calibrated range of the instrument. Code Case OMN-6 applies only to the 1990 Edition through the 1997 Addenda. LGS, Units 1 and 2 will implement the 2004 Edition of the ASME OM Code for it's third 10-year Interval and intends to use this Code Case.

Revision Date: 02/18/2010

ER-LG-321-1002 Revision 2 Page 18 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 3 PUMP RELIEF REQUESTS RELIEF REQUEST NO. GPRR-5, Revision 0 (cont.)

Proposed Alternative and Basis for Use: OMN-6 allows reading up to 90% of the calibrated range of the instrument versus the referenced applicable requirement of 70% from the ASME OM Code, 2004 Edition, Paragraph ISTB-3510(b)(2). OMN-6 permits the use of a greater usable range of the permanently installed instruments at LGS, Units 1 and 2.

NUREG-1482, Revision 1, Section 5.5 states that. ...."The NRC has accepted Code Case OMN-6 as specified in Regulatory Guide 1.192, which allows each digital instrument to be such that the reference values do not exceed 90 percent of the calibrated range of the instrument."

Use of Code Case OMN-6, approved by the NRC in Regulatory Guide 1.192, will provide at least equivalent instrumentation accuracy requirements for the required pump testing parameters to be measured in the 1ST program and will provide results consistent with code requirements. This will provide adequate assurance of acceptable pump performance.

Using the provisions of this relief request as an alternative to the specific requirements ofISTB-3510(b)(2) identified above will provide adequate indication of pump performance and continue to provide an acceptable level of quality and safety. Therefore, pursuant to 10 CFR 50.55a(a)(3)(i}re1iefis requested from the specific ISTB requirements identified in this request.

Duration of Proposed Alternative: The third ten-year interval for LGS, Units 1 and 2 begins on January 8, 2010 and will conclude on January 7,2020.

Revision Date: 02/18/2010

ER-LG-321-1002 Revision 2 Page 19 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 3 PUMP RELIEF REQUESTS RELIEF REQUEST NO. GPRR-5, Revision 0 (cont.)

Precedents:

1. Letter from H. Chernoff (U. S. Nuclear Regulatory Commission) to D. Christian (Dominion Nuclear Connecticut, Inc.), "Millstone Power Station, Units 2 and 3-Relief Requests for the Fourth 10-Year and Third 10-Year Pump and Valve Inservice Testing Programs, (TAC NOS. MD7763 THROUGH MD7771)," dated October 24, 2008 (Pump Relief Request P-002)

2. Letter from D. Terao (U. S. Nuclear Regulatory Commission) to J. Keenan (Pacific Gas and Electric Company), "Diablo Canyon Power Plant, Unit Nos. 1 and 2 - Approval of ReIief Requests P-RR1, P-RR2, AND P-RR3 For the Third 10-Year Pump and Valve Inservice Testing Program Interval (TAC NOS.

MC6632 AND MC6633)," dated January 30, 2006 (Pump Relief Request P-RR3)

Revision Date: 02/18/2010

ER-LG-321-1002 Revision 2 Page 20 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 3 PUMP RELIEF REQUESTS RELIEF REQUEST NO. II-PRR-l, REVISION 1 Use of Code Case OMN-16 ESW Pump Test Using Pump Curves Rev 1 updates Code Paragraph references and includes Comprehensive Pump Testing.

Proposed Alternative in Accordance with 10 CFR 50.55a(a)(3)(i)

--Alternative Provides Acceptable Level of Quality and Safety--

ASME Code Components Mfected :

Pump(s): Emergency Service Water OAP548 OCP548 OBP548 ODP548 Type: Vertical Line Shaft Driver: Motor Group: A Code Class: 3 Applicable Code Edition: The applicable code edition is the ASME OM Code, 2004 Edition. The new interval is scheduled to begin on January 8, 2010 and conclude on January 7, 2020.

Applicable Code Requirement(s): ISTB-5221and 5223 require inservice testing to be conducted with the pump operating at specified test reference conditions. Further, ISTB-5221(b) and 5223(b) require the resistance of the system be varied until the flow rate or differential pressure equals its reference value, at which point the other parameter (differential pressure or flow rate) be determined and compared to its reference value.

Reason For Request: Pursuant to 10 CFR 50.55a, "Codes and Standards," paragraph (a)(3)(i), reliefis requested to use Code Case OMN-16, "Use of a Pump Curve for Testing," which is not included in Regulatory Guide 1.192, "Operation and Maintenance Code Case Acceptability, ASME OM Code," dated June 2003.

Revision Date: 0211812010

ER-LG-321-1002 Revision 2 Page 21 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 3 PUMP RELIEF REQUESTS RELIEF REQUEST NO. Il-PRR-l, REVISION 1 (cont.)

The Emergency Service Water (ESW) System includes a large number of variable heat loads. In addition, the temperature of the system is seasonally dependent and can vary significantly. Therefore, it is extremely difficult to vary the resistance of the system to establish flow or differential pressure conditions at any fixed reference point. Operations personnel would need to assume local manual control of automatic room cooler valves and equipment modulating valves. This requires access to Emergency Core Cooling System (ECCS) room coolers and other safety related equipment causing numerous entries into Radiological Controlled Areas (RCAs) to adjust flow to a fixed reference point in order to perform this quarterly test, which will also result in additional dose.

Establishment of multiple sets of reference values would not improve the capability to set either variable at a fIXed point.

1ST of these pumps has used reference curves during the preceding Ten Year Intervals.

Proposed Alternative and Basis for Use: In order to monitor the ESW pumps for degradation and assure their operational readiness, reference curves as described in Code Case OMN-16 will be used for inservice testing. Pump testing is performed quarterly using these pump curves.

Flow, normally in the range of 3000 to 4100 gpm, is measured and total dynamic head is calculated from the pump discharge pressure and the level of the Spray Pond (i.e., suction). The test point is then compared to the pump curve and determined to be within the acceptance range of Table ISTB-5221-1 (0.95 to 1.10 Pr for Group A Test or 0.95 to 1.03 Pr for Comprehensive Test), which is also plotted on the pump curve. Corrective action, if required, shall meet the requirements of ISTB-6200.

These pump curves were prepared during flow balancing activities shortly before commercial operation of LGS, Unit 2. They include many empirical data points taken over the entire operating range of the pumps, essentially from shutoff head to approximately 1.5 times the maximum flow required for safe shutdown or accident mitigation. Manufacturer's representatives witnessed and concurred with the development of these curves. These curves exceed the requirements ofOMN-16 for a minimum of 3 data points and at least one data point for each 20% of the maximum pump curve range for the portion of the maximum pump curve established by the reference curve Revision Date: 02/18/2010

ER-LG-321-1002 Revision 2 Page 22 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 3 PUMP RELIEF REQUESTS RELIEF REQUEST NO. Il-PRR-l, REVISION 1 (cont.)

Vibration readings are taken in accordance with ISTB-3540. In addition to the Code required vibration readings, several additional readings are taken and analyzed in accordance with the LGS Predictive Maintenance Program. Since these pumps show little variation in vibration over their normal operating range, the acceptance criteria for vibration testing complies with the requirements of Table ISTB 5221-1.

The Reference pump curves for inservice testing are considered acceptable in meeting the intent of the ASME O&M Code-2004 Paragraphs ISTB 5221 and 5223.

Duration of Proposed Alternative: Duration will be for the third ten-year interval for LGS, Units 1 and 2, which is scheduled to begin on January 8,2010 and conclude on January 7,2020.

Precedents:

1. Letter from T. Hiltz (U.S. Nuclear Regulatory Commission) to Vice President of Operations (Arkansas Nuclear One, Entergy Operations, Inc), "Arkansas Nuclear One, Unit No. 1 - Approval of Relief Request for Arkansas Nuclear One Unit 1 Fourth 10-Year Pump and Valve Inservice Testing Program (TAC NOS.

MD7709 and MD7710)," dated April 30, 2008

2. Letter from J. Clifford (U. S. Nuclear Regulatory Commission) to J. Hutton (PECO Energy Company), "Second 10-Year Interval Pump and Valve Inservice Testing Program Relief Requests Nos. 90-PRR-l, Revision 0; GPRR-3, Revision 2; 11-PRR-l, Revision 0; GVRR-4, Revision 2; GVRR-5, Revision 2; 20-VRR-l, Revision 2; and 41-VRR-6, Revision 0, for Limerick Generating Station, Units 1 and 2 (TAC NOS. MA8077 and MA8079)," dated November 28, 2000.

Revision Date: 02/18/2010

ER-LG-321-1002 Revision 2 Page 23 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 3 PUMP RELIEF REQUESTS RELIEF REQUEST NO. 90-PRR-l, REVISION 1 Installed Pump Instrumentation greater than 2 %

Circumstances and basis for previous NRC approval have not changed.

Rev 1 updates Code Paragraph references.

Proposed Alternative in Accordance with 10 CFR 50.55a(a)(3)(i)

--Alternative Provides Acceptable Level of Quality and Safety--

ASME Code Components Mfected :

Pump(s): Main Control Room OAP162 Chilled Water OBP162 Type: Centrifugal Driver: Motor Group: B Code Class: 3 Applicable Code Edition: The applicable code edition is the ASME OM Code, 2004 Edition. The new interval begins on January 8, 2010, and will conclude on January 7,2020.

Applicable Code Requirement(s): Paragraph ISTB-3510(a) requires that instrument accuracy be within the limits of Table 3510-1, which specifies an accuracy requirement of +/-2% of full-scale for analog flow instruments. Paragraph ISTB- 3510(b)(I) requires that the full-scale range of each analog instrument be not greater than three times the reference value.

Reason For Request: Pursuant to 10 CFR 50.55a, "Codes and Standards," paragraph (a)(3)(i), relief is requested from the requirement of ASME OM Code ISTB-3510(a). For instruments to be in compliance with the Code, both requirements stated above must be met, individually, for each instrument. The combination of the two requirements (i.e., accuracy equal to +/-2% of full-scale and full scale being up to 3 times the reference value) Yields a permissible inaccuracy of +/-6% of the reference value.

The permanently installed flow instruments shown in the table below are calibrated to an accuracy that exceeds the +/-2% of full-scale limit.

Revision Date: 02/18/2010

ER-LG-321-1002 Revision 2 Page 24 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 3 PUMP RELIEF REQUESTS RELIEF REQUEST NO. 90-PRR-l, REVISION 1 (cont)

Proposed Alternative and Basis for Use: As a proposed alternative, LGS, Units 1 and 2 propose to use the currently installed analog instruments for measurement of flow for the identified equipment. Although these instruments do not meet Code requirements, they provide better indication accuracy at the reference value than that which is permitted by the Code.

Section 5.5.1 of NUREG 1482, Revision 1, states that the staff may grant relief when the combination of the range and accuracy Yields a reading at least equivalent to the reading achieved from instruments that meet the Code requirements (i.e., up to +/-6 percent).

The following table shows the instrument accuracy and full scale range of the flow instruments used to conduct inservice testing of the pumps listed above. The resulting instrument tolerance and indicated accuracy are calculated and also listed in the Table. The indicated accuracy at the reference value is shown to be within the required 6 percent.

INSTRUMENT REFERENCE INSTRUMENT INSTRUMENT INSTRUMENT INDICATED NUMBER VALUE RANGE ACCURACY TOLERANCE ACCURACY FI-90-Q34A 600 0-800 3.08% 24.64 4.11%

FI-90-034B 600 0-800 3.04% 24.32 4.05%

Based on Section 5.5.1 ofNUREG 1482 and the information provided herein, the existing permanently installed pump instrumentation is considered acceptable in meeting the intent of the ASME O&M Code-2004 Paragraphs ISTB 3510(a) and 351 O(b)(1).

Duration of Proposed Alternative: The third ten-year interval for LGS, Units 1 and 2 begins on January 8, 2010 and will conclude on January 7,2020.

Revision Date: 02/18/2010

ER-LG-321-1002 Revision 2 Page 25 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 3 PUMP RELIEF REQUESTS RELIEF REQUEST NO. 90-PRR-l, REVISION 1 (cont)

Precedents:

1. Letter from T. Boyce (U. S. Nuclear Regulatory Commission) to R. Duncan II (Carolina Power & Light Company), "Shearon Harris Nuclear Plant, Unit 1 -

Relief Request AF-PR-I for the Third 10-Year Inservice Inspection Interval (TAC NO. MD3894)," dated July 16,2007 (Relief Request AF-PR-I)

2. Letter from H. Chernoff (U. S. Nuclear Regulatory Commission) to W. Levis (PSEG Nuclear LLC), "Safety Evaluation of Relief Requests for the Third lO-Year Interval of the Inservice Testing Program for Hope Creek Generating Station (TAC NOS. MD3300, MD3301, MD3337, MD3338, MD3353, AND MD3354),"

dated April 5, 2007 (P-OI)

3. Letter from J. Clifford (U. S. Nuclear Regulatory Commission) to J. Hutton (PECO Energy Company), "Second 10-Year Interval Pump and Valve Inservice Testing Program Relief Requests Nos. 90-PRR-I, Revision 0; GPRR-3, Revision 2; 11-PRR-I, Revision 0; GVRR-4, Revision 2; GVRR-5, Revision 2; 20-VRR-I, Revision 2; and 41-VRR-6, Revision 0, for Limerick Generating Station, Units 1 and 2 (TAC NOS. MA8077 and MA8079)," dated November 28, 2000 Revision Date: 02/18/2010

ER-LG-321-1002 Revision 2 Page 26 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 4 VALVE RELIEF REQUEST INDEX Relief Request No. Description NRC Approval Date GVRR-l - Deleted-GVRR-2 - Deleted-GVRR-3 - Deleted-GVRR-4 - Deleted-GVRR-5. - Deleted-GVRR-6 - Deleted-GVRR-7 - Deleted-4l-VRR-l - Deleted-4l-VRR-2 - Deleted-4l-VRR-3 - Deleted-4l-VRR-4 - Deleted-4l-VRR-5 - Deleted-4l-VRR-6 - Deleted-43-VRR-l - Deleted-46-VRR-l - Deleted-47-VRR-l - Deleted-47-VRR-2 Rev.O Control Rod Drive Scram Valves November 17, 2009 48-VRR-l - Deleted-49-VRR-l - Deleted-5l-VRR-l - Deleted-5l-VRR-2 - Deleted-52-VRR-l - Deleted-55-VRR-l - Deleted-55-VRR-2 - Deleted-59-VRR-l - Deleted-Revision Date: 02/18/2010

ER-LG-321-1002 Revision 2 Page 27 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 5 VALVE RELIEF REQUESTS RELIEF REQUEST NO. 47-VRR-2, REVISION 0 Control Rod Drive Scram Valves Proposed Alternative in Accordance with 10 CFR 50.55a(a)(3)(i)

--Alternative Provides Acceptable Level of Quality and Safety-ASME Code Components Affected:

Valves: Inlet and Outlet Scram Valves XV-47-1-26 (all 185 HCUs) XV-47-2-26 (all 185 HCUs)

XV-47-1-27 (all 185 HCUs) XV-47-2-27 (all 185 HCUs)

Category: B Type: Air Operated Valves: Scram Discharge Riser Check Valve 47-1-14 (all 85 HCUs) 47-2-14 (all 185 HCUs)

Category: C Type: Self-Actuated Code Class: 2 Applicable Code Edition: The applicable code edition is the ASME OM Code, 2004 Edition. The new interval begins on January 8,2010, and will conclude on January 7,2020.

Applicable Code Reguirement(s): Relief is requested from the following requirements:

ISTC-3510 requires that active Category B valves shall be exercised nominally every three months, except as provided by ISTC-3520, ISTC- 3540, ISTC-3550, ISTC-3570, ISTC-5221, and ISTC-5222.

ISTC-3560 requires valves with fail safe actuators be tested by observing the operation of the actuator upon loss of valve actuating power in accordance with the exercising frequency ofISTC-3510.

ISTC-5131(a) requires that active valves shall have their stroke time measured when exercised in accordance with ISTC-3500.

Revision Date: 02/18/2010

ER-LG-321-1002 Revision 2 Page 28 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 5 VALVE RELIEF REQUESTS RELIEF REQUEST NO. 47-VRR-2, REVISION 0 (cont.)

ISTC-3510 requires that active Category C check valves shall be exercised nominally every three months, except as provided by ISTC-3520, ISTC- 3540, ISTC-3550, ISTC-3570, ISTC-5221, and ISTC-5222.

ISTC-5221(a)(2) requires check valves [47-1(2)-14] that have a safety function in only the open direction shall be exercised by initiating flow and observing that the obturator has traveled to either the full open position or to the position required to perform its intended function(s), and verify closure Reason For Request: Pursuant to 10 CFR 50.55a, "Codes and Standards," paragraph (a)(3)(i), relief is request to use the guidance provided in Generic Letter 89-04, Position 7. Generic Letter 89-04, Position 7 discusses alternative testing of individual scram valves for control rods in Boiling Water Reactors. Position 7 states that use of these alternatives to satisfy valve testing requirements should be documented in the 1ST Program.

NUREG-1482, Revision 1, Section 1.3, states that specific relief is required to implement the positions of Generic Letter 89-04.

Proposed Alternative and Basis for Use: Each of the valves listed above represents 1 of 185 CRD Hydraulic Control Unit (HCU) valves. In order to exercise the Category B valves in accordance with ISTC-3510, and test the fail safe actuators as required by ISTC-3560, the air operated inlet and outlet valves would need to be exercise tested at power nominally every three months. The air operated inlet and outlet scram valves, XV-47-1(2)-26 and XV 1(2)-27, open on a signal from the Reactor Protection System to permit rapid insertion of the control rods (scram). These valves can only be tested by scramming the control rod drive. Exercise testing at power will result in rapid insertion of control rods causing potential reactivity transients and wear of the control rod drive mechanisms.

Accordingly, relief is requested to test the valves in accordance with Limerick Generating Station (LGS), Units 1 and 2 Technical Specification (TS) Surveillance Requirement (SR) 4.1.3.2 ("Control Rod Maximum Scram Insertion Times"), and in conformance with Generic Letter 89-04, Position 7.

Generic Letter 89-04 is discussed in NUREG-1482, Revision 1 ('Guidelines for Inservice Testing at Nuclear Power Plants"):

"The recommendations herein supplement the guidance and technical positions in GL 89-04. Note that specific relief is required to implement the guidance in GL 89-04.

Revision Date: 02/18/2010

ER-LG-321-1002 Revision 2 Page 29 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 5 VALVE RELIEF REQUESTS RELIEF REQUEST NO. 47-VRR-2, REVISION 0 (cont.)

However, reliefjustification may refer to the positions in the GL with clarifying information to clearly show how it would apply to a licensees situation."

As a proposed alternative, the valve testing will be performed in accordance with the TS SR 4.1.3.2.

ISTC-5131(a) applies to the Category B air operated inlet and outlet scram valves (XV-47-1(2)-26 and XV-47-1(2)-27). Stroke timing of the air-operated valves is impractical since they are not equipped with indication of the open and closed positions. Insertion of the control rod is verified by control room panel lights and not valve position.

Accordingly, code compliant stroke time testing cannot be performed to meet the ISTC-5131(a) requirement. As a proposed alternative, scram time testing as described in GL 89-04, Position 7 will be performed in accordance with LGS, Units 1 and 2 TS SR 4.1.3.2.

ISTC-3510 and ISTC-5221(a)(2) apply to the scram discharge riser check valves. The scram discharge riser check valve 47-1 (2)-14 is flow actuated as a result of XV-47-1 (2)-

27 opening. These valves can only be tested by scramming the control rod drive in order to demonstrate that the safety function is exercised. Exercise testing at power will result in rapid insertion of control rods causing potential reactivity transients and wear of the control rod drive mechanisms. Testing will be performed in accordance with LGS, Units 1 and 2 TS SR 4.1.3.2.

Duration of Proposed Alternative: Duration will be for the third ten-year interval for LGS, Units 1 and 2, which is scheduled to begin on January 8, 2010 and conclude on January 7,2020.

Precedents: None Revision Date: 02/18/2010

ER-LG-321-1002 Revision 2 Page 30 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 6 COLD SHUTDOWN JUSTIFICATION INDEX Cold Shutdown Justification No. Description Ol-YCS-l Rev.2 Main steam supply isolation to the Steam Jet Air Ejectors (SJAB)

Ol-YCS-2 Rev.2 Main steam supply isolation to the steam seal evaporator Ol-YCS-3 Rev.l Main Stm. To RFPT & Recombiner Heater (Feed Turb/Recombiner)

Main Stm. To Hotwell Stm. Spargers l3-YCS-l Rev.2 Cooling water to reactor recirculation pump seal and motor oil coolers, primary containment isolation.

40-YCS-l - Deleted-4l-YCS-l Rev.2 Feedwater System outside primary containment isolation valves 4l-YCS-2 RevA Main steam line inside/outside primary containment isolation valves 4l-YCS-3 Rev.2 Safeguard Piping Fill System seal water injection to feedwater and primary containment isolation valves 4l-YCS-4 Rev.2 Safeguard Piping Fill System seal water injection to feedwater primary containment isolation valves 4l-YCS-5 Rev.2 Outboard MSIY accumulator inlet check valves 42-YCS-l Rev.2 Outside primary containment instrument line isolation 42-YCS-2 - Deleted-43-YCS-l - Deleted-44-YCS-l Rev.2 Reactor Water Cleanup System primary containment isolation valves 44-YCS-2 Rev.l Reactor Water Cleanup System primary containment isolation testable check valves 46-YCS-l RevA Containment isolation of CRD cooling, charging, drive and exhaust water supply headers 46-YCS-2 Rev.2 CRn supply to Reactor Recirculation Pump seal purge line 47-YCS-l Rev.3 Scram accumulator charging water line check valves 49-YCS-l Rev.2 RCIC steam supply; inboard primary containment isolation valve Revision Date: 0211812010

ER-LG-321-1002 Revision 2 Page 31 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 6 COLD SHUTDOWN JUSTIFICATION INDEX Cold Shutdown Justification No. Description 49-YCS-2 - Deleted-49-YCS-3 Rev.2 RCIC Turbine Vacuum Pump discharge to the Suppression Pool and containment isolation check valves 49-YCS-4 Rev.2 Condensate transfer to RCIC Pump discharge stay - fill check valves 5l-YCS-l Rev.3 Low Pressure Coolant Injection and Shutdown Cooling return containment isolation valves and Reactor Coolant Pressure Boundary (RCPB) isolation valves 5l-YCS-2 Rev.2 RHR Shutdown Cooling supply inside/outside primary containment isolation and Reactor Coolant Pressure Boundary (RCPB) isolation valves 52-YCS-l Rev.2 Primary containment isolation, Reactor Coolant Pressure Boundary isolation 55-YCS-l Rev.3 HPCI steam supply; inboard primary containment isolation valve 55-YCS-2 - Deleted-55-YCS-3 Rev 0 HPCI Turbine Exhaust Line Stop/Check Valve 59-YCS-l Rev.2 PCIG Compressor suction outside containment isolation valves 59-YCS-2 Rev.l PCIG Compressor suction inside containment isolation valves 87-YCS-l Rev.2 DWCW cooling water inboard/outboard containment isolation valves Revision Date: 02/18/2010

ER-LG-321-1002 Revision 2 Page 32 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 7 COLD SHUTDOWN JUSTIFICATIONS COLD SHUTDOWN TEST JUSTIFICATION Ol-VCS-I, REVISION 2 System: Main Steam Valve(s): HV-OI-150 HV-OI-250 Category: B Type: Motor Operated Function: Main steam supply isolation to the Steam let Air Ejectors (SlAB)

Deferred Testing: ISTC-3510 & 5121: Quarterly exercise and stroke time to the closed position.

Cold Shutdown Test Justification: These valves serve as the main steam supply isolation valves to the SlAB. They are required to close in order to establish isolation of the MSIV Leakage Alternate Drain Pathway and to prevent the possible blowdown of steam entrained in the Main Steam Header in the event of a loss of non-safety related portions of the system. During normal operation, the SlAB is used to remove non-condensable gases and maintain a vacuum on the main condenser. Failure of the valve in any position other than open would result in a loss of condenser vacuum and a subsequent plant trip. The mechanical vacuum pumps, which are used during start-up, are unsuitable for use during power operation due to their marginal performance in removing hydrogen from the condenser and in filtering gases prior to exhausting to the atmosphere.

In addition to a loss of the SlAB, valve exercising would also cause a loss of dilution steam flow to the off gas system.

Quarterly Partial Stroke Testing: Valve actuator design does not include provisions for partial stroke testing. Partial stroke testing will not be performed.

Cold Shutdown Testing: Exercise and stroke time to the closed position in accordance with ISTC-3521(c) &

ISTC-5121 during each cold shutdown except as specified in ISTC-3521 (g).

Revision Date: 0110812010

ER-LG-321-1002 Revision 2 Page 33 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 7 COLD SHUTDOWN JUSTIFICATIONS COLD SHUTDOWN TEST JUSTIFICATION Ol-VCS-2, REVISION 2 System: Main Steam Valve(s): HV-01-111 HV-Ol-211 Category: B Type: Motor Operated Function: Main steam supply isolation to the steam seal evaporator.

Deferred Testing: ISTC-3510 & 5121: Quarterly xercise and stroke time to the closed position.

Cold Shutdown Test Justification: These valves serve as the main steam supply isolation valves to the steam seal evaporators. They are required to close in order to establish isolation of the MSIV Leakage Alternate Drain Pathway and to prevent the possible blowdown of steam entrained in the Main Steam Header in the event of a loss of non-safety related portions of the system. Failure of these valves to reopen during normal operation could result in a turbine steam seal loss with subsequent damage to the seals. Loss of these seals would allow steam from the reactor to be admitted into the Turbine Building atmosphere, resulting in a potential airborne contamination problem.

Also, loss of the steam seals could cause a loss of condenser vacuum, resulting in a plant trip.

Quarterly Partial Stroke Testing: Valve actuator design does not include provisions for partial stroke testing. Partial stroke testing will not be performed.

Cold Shutdown Testing: Exercise and stroke time to the closed position in accordance with ISTC-3521(c) &

ISTC-5121 during each cold shutdown except as specified in ISTC-3521(g).

Revision Date: 0110812010

ER-LG-321-1002 Revision 2 Page 34 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 7 COLD SHUTDOWN JUSTIFICATIONS COLD SHUTDOWN TEST JUSTIFICATION Ol-VCS-3, REVISION 1 System: Main Steam Valve(s): HV-OI-I08 HV-OI-208 HV-OI-I09 HV-OI-209 Category: B Type: Motor Operated Function: Main Stm. To RFPT & Recombiner Heater (Feed Turb/Recombiner)

Main Stm. To Hotwell Stm. Spargers Deferred Testing: ISTC-3510 & 5121: Quarterly exercise and stroke time to the closed position.

Cold Shutdown Test Justification: These valves are located in the main steam supply lines to the reactor feed pump turbine and Gaseous Radwaste Preheater, and the condenser hotwell spargers. They are required to close in order to establish isolation of the MSIV Leakage Alternate Drain Pathway.

Closure of the RFPT supply valve results in loss of HP steam and loss of main steam to the Gaseous Radwaste Preheater. The RFPTs are normally supplied by an alternate steam source during normal power operation. However, the Gaseous Radwaste Preheater is required to remain in service during normal plant operation to insure proper recombiner operation. Closure of the isolation valve to the Gaseous Radwaste Preheater causes a loss of offgas heating steam, which could lead to the generation potentially combustible concentrations of hydrogen at the outlet of the recombiner.

Opening of the supply for the hotwell spargers will cause a hotwellievel and reactor level and power transient since the position of the down stream control valves cannot be verified (no indication). A failure of a hotwell sparger control valves to provide isolation or a loss of instrument air will provide a direct flow path from the Main Steam header to the Main Condenser.

Quarterly Partial Stroke Testing: Valve actuator design does not include provisions for partial stroke testing. Partial stroke testing will not be performed.

Revision Date: 0110812010

ER-LG-321-1002 Revision 2 Page 35 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 7 COLD SHUTDOWN JUSTIFICATIONS COLD SHUTDOWN TEST JUSTIFICATION OI-VCS-3, REVISION l(cont.)

Cold Shutdown Testing: Exercise and stroke time to the closed position in accordance with ISTC-3521(c) &

ISTC-5121 during each cold shutdown except as specified in ISTC-3521 (g).

Revision Date: 0110812010

ER-LG-321-1002 Revision 2 Page 36 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 7 COLD SHUTDOWN JUSTIFICATIONS COLD SHUTDOWN TEST JUSTIFICATION 13-VCS-l, REVISION 2 System: Reactor Enclosure Cooling Water Valve(s): HV-13-l06 HV-13-206 HV-13-l07 HV-13-207 HV-13-l08 HV-13-208 HV-13-lll HV-13-2ll Category: A Type: Motor Operated Function: Cooling water to reactor recirculation pump seal and motor oil coolers, primary containment isolation.

Deferred Testing: ISTC-3510 & 5121: Quarterly exercise and stroke time to the closed position.

Cold Shutdown Test Justification: Exercising these valves during power operation would cause loss of cooling water flow to the reactor recirculation pump seals and motor oil coolers. The failure of anyone of these valves to reopen would result in an inadequate cooling water supply with possible subsequent damage to the pump seals and motor. A damaged pump or motor would require shutdown and de-inerting of the primary containment. Repairs would be very costly in terms of manpower and material requirements, personnel exposure and lost production.

Quarterly Partial Stroke Testing: Valve actuator design does not include provisions for partial stroke testing. Partial stroke testing will not be performed.

Cold Shutdown Testing: Exercise and stroke time to the closed position in accordance with ISTC-352 1(c) &

ISTC-5l2l during each cold shutdown except as specified in ISTC-352 1(g).

Revision Date: 0110812010

ER-LG-321-1002 Revision 2 Page 37 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 7 COLD SHUTDOWN JUSTIFICATIONS COLD SHUTDOWN TEST JUSTIFICATION 40-VCS-l

-DELETED-Revision Date: 0110812010

ER-LG-321-1002 Revision 2 Page 38 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 7 COLD SHUTDOWN JUSTIFICATIONS COLD SHUTDOWN TEST JUSTIFICATION 41-VCS-l, REVISION 2 System: Nuclear Boiler Valve(s): HV-41-1F074A, B HV-41-2F074A, B Category: AlC Function: Feedwater System outside primary containment isolation valves.

Deferred Testing: ISTC-3510 & 5221(a)(3): Quarterly exercise to the closed position.

Cold Shutdown Test Justification: Valves HV-41-1 (2)F074A,B function as check valves in fulfillment of their safety function (i.e., containment isolation). In order to test these valves during power operation, the feedwater loop in which they are located would need to be isolated.

Because both feedwater loops are required for full power operation, isolation of one loop for testing would require a significant reduction in power and could result in a reactor scram due to low feedwater flow. NUREG 1482, Section 2.4.5 recognizes these conditions as proper justification for testing deferral. Furthermore, the elevated temperature and pressure of the feedwater in this part of the system pose significant personnel safety concerns. Finally, isolation of the loop and subsequent restarting could result in thermal shock and crud burst situations.

Cold Shutdown Testing: Exercise to the closed position in accordance with ISTC-3522(b) & ISTC-5221 during each cold shutdown except as specified in ISTC-3522(e).

Revision Date: 0110812010

ER-LG-321-1002 Revision 2 Page 39 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 7 COLD SHUTDOWN JUSTIFICATIONS COLD SHUTDOWN TEST JUSTIFICATION 41-VCS-2, REVISION 4 System: Nuclear Boiler Valve(s): HV-41-1F022A, B, C, D HV-41-2F022A, B, C, D HV-41-1F028A, B, C, D HV-41-2F028A, B, C, D Category: A Type: Air Operated Function: Main steam line inside/outside primary containment isolation valves.

Deferred Testing: ISTC-3510, 3560 & 5131: Quarterly exercise, stroke time, and fail-safe test to the closed position.

Cold Shutdown Test Justification: Full stroke exercising of these valves during normal operation requires isolating one of the four main steam lines. Isolation of these lines results in reactor power fluctuations, primary system pressure spikes, and increased flow in the non-isolated steam lines. This unstable operating condition could lead to reactor scram or increase the chances of main steam relief valve actuation as discussed in NUREG-0626. Section 2.4.5 of NUREG 1482 recognizes testing that could cause a plant trip or require a power reduction as valid justifications for deferral.

Quarterly Partial Stroke Testing: Partial stroke testing will not be performed quarterly in accordance with ISTC-3521(b). In Section 4.2.6 (note 4) ofNUREG 1482 Rev 1, the NRC advised that the revised standard technical specifications bases for MSIV surveillance requirements discourages MSIV testing at power, including part-stroke exercising.

Partial stroke exercise testing increases the risk of a valve closure when the unit is generating power. This concern was realized on LGS Unit-Ion 5/21/96 when performing a partial closure test of the 'B' inboard MSIV (HV-041-1F022B) via ST-2-041-619-1 resulted in a full closure of the MSIV and a reactor trip on high pressure.

Cold Shutdown Testing: Exercise, stroke time, and fail-safe test to the closed position in accordance with ISTC-3521(b) & ISTC-5131 during each cold shutdown except as specified in ISTC-3521(g).

Revision Date: 0110812010

ER-LG-321-1002 Revision 2 Page 40 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 7 COLD SHUTDOWN JUSTIFICATIONS COLD SHUTDOWN TEST JUSTIFICATION 41-VCS-3, REVISION 2 System: Nuclear Boiler Valve(s): HV-41-130A, B HV-41-230A, B HV-41-133A, B HV-41-233A, B Category: A Type: Motor Operated Function: Safeguard Piping Fill System seal water injection to feedwater and pnmary containment isolation valves.

Deferred Testing: ISTC-3510 & 5121: Quarterly exercise and stroke time to the open and closed positions.

Cold Shutdown Test Justification: These valves and downstream check valves 41-1036A/B and 41-2036A/B serve as an isolation barrier between high pressure Feedwater and low pressure Safeguard Piping Fill System piping. Exercising these valves open quarterly could over-pressurize the low pressure piping in the event that the downstream check valves were not fully seated.

Quarterly Partial Stroke Testing: Partial stroke testing cannot be performed due to the over-pressure concerns described above. In addition, valve actuator design does not include provisions for partial stroke testing. Partial stroke testing will not be performed.

Cold Shutdown Testing: Exercise and stroke timing to the open and closed positions in accordance with ISTC-3521(c) & ISTC-5121 during each cold shutdown except as specified in ISTC-3521(g).

Revision Date: 0110812010

ER-LG-321-1002 Revision 2 Page 41 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 7 COLD SHUTDOWN JUSTIFICATIONS COLD SHUTDOWN TEST JUSTIFICATION 41-VCS-4, REVISION 2 System: Nuclear Boiler Valve(s): 41-1036A, B 41-2036A, B Category: AlC Function: Safeguard Piping Fill System (SPFS) seal water injection to feedwater primary containment isolation valves.

Deferred Testing: ISTC-3510 & 5221(a)(l): Quarterly exercise to the open and closed positions Cold Shutdown Test Justification: Forward flow operability is verified by injecting water from the Safeguard Piping Fill System into the Feedwater System. During power operation, the SPFS pumps are incapable of overcoming the pressure in the Feedwater System. Exercising in the forward direction can only be performed when Feedwater System pressure is low enough to allow injection from the Safeguard Piping Fill System.

Exercising in the reverse direction is accomplished by venting off the upstream side of the valve with pressure applied to the downstream side. At power, the downstream side of the check valve is exposed to high energy and radioactive feedwater. Venting the upstream side with a subsequent failure of the check valve to close would pose a safety hazard to personnel and a possible release of radioactivity. In addition, entry into the steam tunnel would be required for venting the upstream side. During normal operation the steam tunnel is a high temperature/high radiation area, limiting access to emergencies only. Therefore, exercising in the reverse direction will be performed when conditions are less hostile.

Cold Shutdown Testing: Exercise to the open and closed positions in accordance with ISTC-3522(b) &

ISTC-5221 during each cold shutdown except as specified in ISTC-3522(e).

Revision Date: 0110812010

ER-LG-321-1002 Revision 2 Page 42 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 7 COLD SHUTDOWN JUSTIFICATIONS COLD SHUTDOWN TEST JUSTIFICATION 41-VCS-5, REVISION 2 System: Nuclear Boiler Valve(s): 41-2F029A, B, C, D Category: C Function: Outboard MSIV accumulator inlet check valves.

Deferred Testing: ISTC-3510 & 5221(a)(3): Quarterly exercise to the closed position and bidirectional test open Cold Shutdown Test Justification: Reverse exerclsmg of these valves would require isolating and venting the associated compressed air supply header and observing the accumulator pressure.

Since pressure indication is not provided for the accumulators, a temporary pressure gauge must be installed on a test connection which is located inside the steam tunnel. The steam tunnel is a high temperature and high radiation area during power operation, limiting access to emergencies only.

Cold Shutdown Testing: Exercise to the closed position and bidirectional test open in accordance with ISTC-3522(b) & ISTC-5221 during each cold shutdown except as specified in ISTC-3522(e)..

Revision Date: 0110812010

ER-LG-321-1002 Revision 2 Page 43 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 7 COLD SHUTDOWN JUSTIFICATIONS COLD SHUTDOWN TEST JUSTIFICATION 42-VCS-l, REVISION 2 System: Nuclear Boiler Vessel Instrumentation Valve(s): HV-42-147A, B, C, D HV-42-247A, B, C, D Category: B Type: Motor Operated Function: Outside primary containment instrument line isolation.

Deferred Testing: ISTC-3510 & 5121: Quarterly exercise and stroke time to the closed position.

Cold Shutdown Test Justification: The function of these valves is to isolate instrument lines outside primary containment in the event of a line break. Also, these valves are required to be open during post accident conditions in order to monitor drywell pressure.

Exercising these valves at power could result in a plant trip as the result of relatively small pressure fluctuations in the instrument lines. In addition, failure of these valves to reopen following testing would isolate multiple safety related instruments used for the Reactor Protection and Emergency Core Cooling Systems (i.e., drywell pressure). Because these instruments are required by technical specifications to be operable, loss of instrumentation due to isolation would force a plant shutdown.

Quarterly Partial Stroke Testing: Valve actuator design does not include provisions for partial stroke testing. Partial stroke testing will not be performed.

Cold Shutdown Testing: Exercise and stroke time to the closed position in accordance with ISTC-3521(c) &

ISTC-5121 during each cold shutdown except as specified in ISTC-3521(g).

Revision Date: 0110812010

ER-LG-321-1002 Revision 2 Page 44 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 7 COLD SHUTDOWN JUSTIFICATIONS COLD SHUTDOWN TEST JUSTIFICATION 42-VCS-2

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ER-LG-321-1002 Revision 2 Page 45 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 7 COLD SHUTDOWN JUSTIFICATIONS COLD SHUTDOWN TEST JUSTIFICATION 43-VCS-l

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Revision Date: 0110812010

ER-LG-321-1002 Revision 2 Page 46 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 7 COLD SHUTDOWN JUSTIFICATIONS COLD SHUTDOWN TEST JUSTIFICATION 44-VCS-l, REVISION 2 System: Reactor Water Cleanup (RWCU)

Valve(s): HV-44-lFOO1 HV-44-2FOO 1 HV-44-1 F004 HV-44-2F004 Category: A Type: Motor Operated Function: Reactor Water Cleanup System primary containment isolation valves.

Deferred Testing: ISTC-3510 & 5121: Quarterly exercise and stroke time to the closed position.

Cold Shutdown Test Justification: The RWCU system is required during all normal operating modes in order to maintain water chemistry within the limits specified in Technical Specification 3.4.4.

The RWCU pumps are interlocked to trip upon the closure of either FOOl or F004.

A pump trip causes a loss in cooling water to the mechanical seal resulting in a high seal temperature and possible failure. A seal failure would delay RWCU system start-up and would limit the ability of the system to maintain plant chemistry within the required limits.

HV-44-1 (2)FOO 1 are located inside the primary containment and are inaccessible during power operation due to high radiation levels and the inerted atmosphere.

Failure in the closed position would result in a complete loss of the RWCU system.

Interruption in the operation of the RWCU system has been known to result in resin breakdown and intrusion into the Reactor Vessel at other BWR facilities.

Quarterly Partial stroke Testing: Valve actuator design does not include provisions for partial stroke testing.

Furthermore, the RWCU Pump will trip if the valves are not fully open. Partial stroke testing will not be performed.

Cold Shutdown Testing: Exercise and stroke time to the closed position in accordance with ISTC-3521(c) &

ISTC-5121 during each cold shutdown except as specified in ISTC-3521 (g).

Revision Date: 0110812010

ER-LG-321-1002 Revision 2 Page 47 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 7 COLD SHUTDOWN JUSTIFICATIONS COLD SHUTDOWN JUSTIFICATION NO. 44-VCS-2, REVISION 1 System: Reactor Water Cleanup (RWCU)

Valves: HV-44-1F039 HV-44-2F039 Category: AlC Function: Reactor Water Cleanup System primary containment isolation testable check valves.

Deferred Testing: ISTC-3510 &5221(a)(3): Quarterly exercise to the closed position.

Cold Shutdown Justification: Reactor coolant water chemistry control is provided in part by the RWCU system and is required during an normal operating modes. Failure to maintain water chemistry would violate Technical Specification 3.4.4 resulting in a forced shutdown ofthe reactor.

Reverse exercising of HV-44-1 (2)F039 during normal operation would require closing of FOO1 or F004 since the assisting air operator is not designed for valve closure against normal RWCU Pump discharge pressure. Closing either FOOl or F004 would result in an RWCU Pump trip which would cause a loss of cooling water to the mechanical seal which in turn could result in high seal temperature and possible failure. A seal failure would delay RWCU system start-up and would significantly reduce the ability to maintain plant chemistry within the required Technical Specification limits. In addition, HV-44-1(2)F001 are located inside the primary containment which is inaccessible during power operation due to high radiation levels and the inerted atmosphere. Failure in the closed position would result in a complete loss of the RWCU system.

Primary containment must be de-inerted in order to perform the lineup for performance ofthe fun-closure test.

Cold Shutdown Testing: Exercise to the closed position in accordance with ISTC-3522(b) & ISTC-5221 during each cold shutdown when primary containment is de-inerted except as specified in ISTC-3522(e).

Revision Date: 0110812010

ER-LG-321-1002 Revision 2 Page 48 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 7 COLD SHUTDOWN JUSTIFICATIONS COLD SHUTDOWN TEST JUSTIFICATION 46-VCS-l, REVISION 4 System: Control Rod Drive Hydraulic - Part A Valve(s): 46-1101 46-1115 46-2101 46-2115 46-1102 46-1116 46-2102 46-2116 46-1108 46-1122 46-2108 46-2122 46-1109 46-1123 46-2109 46-2123 Category: AlC Function: Containment isolation of CRD cooling, charging, drive and exhaust water supply headers.

Deferred Testing: ISTC-3510 & 5221(a)(3): Quarterly exercise to the closed position(all valves) and bidirectional test open(except 46-* 115 & 46-*116).

Cold Shutdown Test Justification: Verification of reverse flow closure requires securing the CRD system Drive Water pumps which would result in an interruption in flow to CRD system loads. These include cooling water to the CRD's, drive water to the CRD's, charging water to the CRD accumulators, purge and sealing water to the Reactor Recirc pumps, and backfill to the Reactor Vesselleve1 instrumentation reference leg. Testing of these valves at power involves several risks including plant trips, ECCS/ESF system initiation, and component damage.

Cold Shutdown Testing: Exercise to the closed position and bidirectional test open in accordance with ISTC-3522(b) & ISTC-5221 during each cold shutdown when securing the CRD pumps except as specified in ISTC-3522(e).

Revision Date: 0110812010

ER-LG-321-1002 Revision 2 Page 49 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 7 COLD SHUTDOWN JUSTIFICATIONS COLD SHUTDOWN TEST JUSTIFICATION 46-VCS-2, REVISION 2 System: Control Rod Drive Hydraulic - Part A Valve(s): HV-046-127, HV-046-227 HV-046-128, HV-046-228 Category: B Type: Motor Operated Function: CRD supply to Reactor Recirculation Pump seal purge line.

Deferred Testing: ISTC-3510 & 5121 : Quarterly exercise and stroke time to the closed position.

Cold Shutdown Test Justification: Exercising these valves during nonnal plant operation would interrupt the supply of purge water to the Reactor Recirc Pump seals. Damage to the seals would increase the possibility of drYwell leakage which could result in a forced plant shutdown, placing unnecessary thennal fatigue cycles on RPV nozzles and supports.

Successful Recirculation pump operation depends upon a reliable source of cool, clean seal water. Even if there is no immediate damage, the temporary interruption of seal water flow resulting from the quarterly testing of these valves would result in pressure and temperature transients that adversely affect seal life. Additional seal maintenance results in increased radiological exposure to personnel, which is contrary to the objectives of the "ALARA" Program.

Quarterly Partial Stroke Testing: Valve actuator design does not include provisions for partial stroke testing. Partial stroke testing will not be perfonned.

Cold Shutdown Testing: Exercise and stroke time to the closed position in accordance with ISTC-3521(c) &

ISTC-5121 during each cold shutdown except as specified in ISTC-3521(g).

Revision Date: 0110812010

ER-LG-321-1002 Revision 2 Page 50 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 7 COLD SHUTDOWN JUSTIFICATIONS COLD SHUTDOWN TEST JUSTIFICATION 47-VCS-l, REVISION 3 System: Control Rod Drive Hydraulic - Part B Valve(s): 47-1-15 (all 185 HCUs) 47-2-15 (all 185 HCUs)

Category: AlC Function: Scram accumulator charging water line check valves.

Deferred Testing: ISTC-3510 & 5221(a)(3): Quarterly exercise to the closed position and bidirectional test open.

Cold Shutdown Test Justification: Verification of reverse flow closure requires securing the CRD system Drive Water pumps and monitoring each individual accumulator pressure and alarm to verify that the valves have closed on reverse flow. Stopping the pumps during operation would result in an interruption of flow to CRD system loads, including cooling water to the CRD's, drive water to the CRD's, charging water to the CRD accumulators, purge and sealing water to the Reactor Recife pumps, and backfill to the Reactor Vessel level instrumentation reference leg. Testing of these valves at power involves several risks including plant trips, ECCS/ESF system initiation, and component damage.

Cold Shutdown Testing: Exercise to the closed position and bidirectional test open in accordance with ISTC-3522(b) & ISTC-5221 during each cold shutdown when securing the CRD pumps except as specified in ISTC-3522(e).

Revision Date: 0110812010

ER-LG-321-1002 Revision 2 Page 51 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 7 COLD SHUTDOWN JUSTIFICATIONS COLD SHUTDOWN TEST JUSTIFICATION 49-VCS-l, REVISION 2 System: Reactor Core Isolation Cooling Valve(s): HV-49-1F007, HV-49-2F007 Category: A Type: Motor Operated Function: RCIC steam supply; inboard primary containment isolation valve.

Deferred Testing: ISTC-3510 & 5121: Quarterly exercise and stroke time to the open and closed positions.

Cold Shutdown Test Justification: These valves are normally open during power operation to provide a flow path for supply steam to the RCIC Pump turbine. They are located inside primary containment and are therefore not accessible during operation, since it is inerted with nitrogen and is a high radiation area. If the valve failed in the closed position during exercise testing, a complete loss of system function would result. Plant shutdown, to restore the valve to an operable status per T.S. 3.7.3a would be required.

Quarterly Partial Stroke Testing: Valve actuator design does not include provisions for partial stroke testing. Partial stroke testing will not be performed.

Cold Shutdown Testing: Exercise and stroke time to the open and closed positions in accordance with ISTC-3521(c) & ISTC-5121 during each cold shutdown except as specified in ISTC-3521(g).

Revision Date: 0110812010

ER-LG-321-1002 Revision 2 Page 52 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 7 COLD SHUTDOWN JUSTIFICATIONS COLD SHUTDOWN TEST JUSTIFICATION 49-VCS-2, REVISION 1

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ER-LG-321-1002 Revision 2 Page 53 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 7 COLD SHUTDOWN JUSTIFICATIONS COLD SHUTDOWN TEST JUSTIFICATION 49-VCS-3, REVISION 2 System: Reactor Core Isolation Cooling (RCIC)

Valve(s): 49-1F028 49-2F028 Category: AlC Function: RCIC Turbine Vacuum Pump discharge to the Suppression Pool and containment isolation check valves.

Deferred Testing: ISTC-3510 & 5221(a)(3): Quarterly exercise to the closed position.

Cold Shutdown Test Justification: Testing of these valves requires closing downstream containment isolation valves HV-49-1 (2)F002 and applying pressure between HV-49-1 (2)F002 and the check valves via a test connection. Opening of the test connection establishes a bypass flowpath, thus negating the containment isolation function of valves 49-1(2)F028.

This alignment would be equivalent to operating with an inoperable containment isolation valve, which is recognized in NUREG-1482, Section 3.1.1, as adequate justification for deferral of testing.

Cold Shutdown Testing: Exercise to the closed position in accordance with ISTC-3522(b) & ISTC-5221 during each cold shutdown except as specified in ISTC-3522(e).

Revision Date: 0110812010

ER-LG-321-1002 Revision 2 Page 54 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 7 COLD SHUTDOWN JUSTIFICATIONS COLD SHUTDOWN TEST JUSTIFICATION 49-VCS-4, REVISION 2 System: Reactor Core Isolation Cooling (RCIC)

Valve(s): 49-IF064 49-2F064 49-IF065 49-2F065 Category: C Function: Condensate transfer to RCIC Pump discharge stay - fill check valves.

Deferred Testing: ISTC-3510 & 5221(a)(3): Quarterly exercise to the closed position and bidirectional test open.

Cold Shutdown Test Justification: The above stay-fill check valves are tested in series by applYing pressure downstream and observing an upstream drain connection for leakage. The upstream drain connections utilized during testing are located inside the steam tunnel. During normal operation the steam tunnel is a high temperature/high radiation area, with access limited to emergencies only. Therefore, exercising in the reverse direction will be performed at cold shutdown when access to the steam tunnel is permitted.

Cold Shutdown Testing: Exercise to the closed position and bidirectional test open in accordance with ISTC-3522(b) & ISTC-5221 during each cold shutdown except as specified in ISTC-3522(e).

Revision Date: 0110812010

ER-LG-321-1002 Revision 2 Page 55 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 7 COLD SHUTDOWN JUSTIFICATIONS COLD SHUTDOWN TEST JUSTIFICATION 51-VCS-l, REVISION 3 System: Residual Heat Removal (RHR)

Valve(s): HV-51-1F015A,B HV-51-2FO15A,B HV-51-1F017A,B,C,D HV-51-2F017A,B,C,D HV-51-1F041A,B,C,D HV-51-2F041A,B,C,D Category: A [HV-51-1 (2)FO15A,B; HV-51-1 (2)FO17A,B,C,D]

Type: Motor Operated Category: AlC [HV-51-1(2)F041A,B,C,D]

Function: Low Pressure Coolant Injection and Shutdown Cooling return containment isolation valves and Reactor Coolant Pressure Boundary (RCPB) isolation valves.

Deferred Testing: ISTC-3510 & 5121: Exercise and stroke time HV-51-1 (2)FO 17A,B,C,D to the open and closed positions; HV-51-1(2)F015A,B to the closed position.

ISTC-3510 & 5221 (a)(1): Exercise Category AlC valves to the open and closed positions.

Cold Shutdown Test Justification: The above valves provide the only isolation between Reactor Vessel pressure and the lower pressure RHR system piping. In each case two valves are provided, a downstream testable check valve located inside the primary containment and a motor operated valve located outside the containment. System configuration does not provide a method to ensure the downstream check valve is fully closed, therefore opening of the MOV could result in an over pressurization of the low pressure RHR piping.

The testable check valve has been provided with an equalization valve to allow testing during power using the air operator. Since the check valve is located inside the primary containment, it is inaccessible for maintenance in the event the valve fails to reclose during testing. Because Technical Specification 3.4.3.2, requires all RCPB valves be within their individual leakage limits during power operation, failure of the check valve to close would require the plant to be shutdown.

Revision Date: 0110812010

ER-LG-321-1002 Revision 2 Page 56 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 7 COLD SHUTDOWN JUSTIFICATIONS COLD SHUTDOWN TEST JUSTIFICATION 51-VCS-l, REVISION 3 (cont.)

Quarterly Partial Stroke Testing: None of the Category A valves in this Cold Shutdown Test Justification will be partial-stroke tested. The motor-operated valve actuators are not designed to permit part-stroke testing Cold Shutdown Testing: Exercise and stroke time the Category A valves in accordance with ISTC-3521(c)

& ISTC-5121 during each cold shutdown except as specified in ISTC-3521 (g).

Exercise the Category AlC valves to the open and closed positions in accordance with ISTC-3522(b) & ISTC-5221 during each cold shutdown except as specified in ISTC-3522(e).

Revision Date: 0110812010

ER-LG-321-1002 Revision 2 Page 57 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 7 COLD SHUTDOWN JUSTIFICATIONS COLD SHUTDOWN TEST JUSTIFICATION 51-VCS-2, REVISION 2 System: Residual Heat Removal (RHR)

Valve(s): HV-51-1F008 HV-51-2F008 HV-51-1F009 HV-51-2F009 Category: A Type: Motor Operated Function: RHR Shutdown Cooling supply inside/outside primary containment isolation and Reactor Coolant Pressure Boundary (RCPB) isolation valves.

Deferred Testing: ISTC-3510 & 5121: Quarterly exercise and stroke time to the closed position.

Cold Shutdown Test Justification: These valves are interlocked to prevent operation when Reactor Coolant System pressure is greater than 75 psig. Because Reactor Coolant System pressure during power operation is significantly higher than 75 psig these valves cannot be exercised. Overriding the interlocks for the purpose of testing these valves would defeat their RCPB isolation function and potentially subject the lower pressure rated RHR suction piping to Reactor Coolant system pressure.

Quarterly Partial Stroke Testing: Valve actuator design does not include provisions for partial stroke testing. Also, if partial stroke testing were possible, it would result in the same condition described above. Partial stroke testing will not be performed.

Cold Shutdown Testing: Exercise and stroke time to the closed position in accordance with ISTC-3521(c) &

ISTC-5121 during each cold shutdown except as specified in ISTC-3521 (g).

Revision Date: 0110812010

ER-LG-321-1002 Revision 2 Page 58 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 7 COLD SHUTDOWN JUSTIFICATIONS COLD SHUTDOWN TEST JUSTIFICATION 52-VCS-I, REVISION 2 System: Core Spray Valve(s): HV-52-1F005 HV-52-2F005 HV-52-1F006A,B HV-52-2F006A,B Category: A [HV-52-1(2)F005]

Type: Motor Operated Category: AlC [HV-52-1(2)F006A,B]

Function: Primary containment isolation, Reactor Coolant Pressure Boundary isolation.

Deferred Testing: ISTC-3510 & 5121: Quarterly exercise and stroke time Category A valves to the open and closed positions.

ISTC-3510 & 5221(a)(1): Quarterly exercise Category AlC valves to the open and closed positions.

Cold Shutdown Test Justification: These valves function as both primary containment isolation valves and as Reactor Coolant Pressure Boundary isolation valves. During power operation these valves protect the Core Spray System from being over pressurized by the Reactor Coolant System. Exercising these valves to the open position, with simultaneous failure of the other valve to perform its pressure isolation function, could cause the Core Spray System to be over pressurized resulting in a possible loss of the Core Spray System function.

Quarterly Partial Stroke Testing: None of the Category A valves will be partial-stroke tested. The motor-operated valve actuators are not designed to permit part-stroke testing.

Cold Shutdown Testing: Exercise and stroke time the Category A valves to the open and closed positions in accordance with ISTC-3521(c) & ISTC-5121 during each cold shutdown except as specified in ISTC-3521 (g).

Exercise the Category AlC valves to the open and closed positions in accordance with ISTC-3522(b) & ISTC-5221 during each cold shutdown except as specified in ISTC-3522(e).

Revision Date: 0110812010

ER-LG-321-1002 Revision 2 Page 59 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 7 COLD SHUTDOWN JUSTIFICATIONS COLD SHUTDOWN TEST JUSTIFICATION 55-VCS-I, REVISION 3 System: High Pressure Coolant Injection Valve(s): HV-55-1F002 HV-55-2F002 Category: A Type: Motor Operated Function: HPCI steam supply; inboard primary containment isolation valve.

Deferred Testing: ISTC-3510 & 5121: Quarterly exercise and stroke time to the open and closed positions.

Cold Shutdown Test Justification: These valves are normally open during power operation to provide a flow path for supply steam to the HPCI Pump turbine. They are located inside primary containment and are therefore not accessible during operation, since it is inerted with nitrogen and is a high radiation area. If the valve failed in the closed position during exercise testing, a complete loss of system function would result. Plant shutdown, to restore the valve to an operable status would be required.

Quarterly Partial Stroke Testing: Valve actuator design does not include provisions for partial stroke testing. Partial stroke testing will not be performed.

Cold Shutdown Testing: Exercise and stroke time to the open and closed positions in accordance with ISTC-3521(c) & ISTC-5121 during each cold shutdown when primary containment is de-inerted except as specified in ISTC-3521 (g).

Revision Date: 0110812010

ER-LG-321-1002 Revision 2 Page 60 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 7 COLD SHUTDOWN JUSTIFICATIONS COLD SHUTDOWN TEST JUSTIFICATION 55-VCS-2, REVISION 1

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ER-LG-321-1002 Revision 2 Page 61 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 7 COLD SHUTDOWN JUSTIFICATIONS REFUELING OUTAGE JUSTIFICATION NO. 55-VCS-3, REVISION 0 System: High Pressure Coolant Injection (HPCI)

Valves: 55-1F021, 55-2F021 Category: C Function: The HPCI Turbine Exhaust Line Stop/Check Valve performs an active safety function in the open position to allow sufficient flow to pass to Suppression Pool when the HPCI pump is operating at rated flow.

Deferred Testing: ISTC-3510 & 5221(a)(2): Quarterly bidirectional test closed.

Justification: Because of the system configuration, these valves cannot be verified closed using visual verification or system parameters. The Stop Check manual operation as described in NUREG 1482 Revl Section 4.1.5.4 will be required to verify the closed position. Closure of these valves with steam available to the turbine would pose a safety hazard to personnel and a possible release of radioactivity. The valves are located on a platform high in the HPCI room. Steam admission to the turbine with the valve closed would burst rupture discs in the exhaust line, filling the area/room with steam. Closure of these valves is limited to Cold Shutdown outages.

Test Frequency: Bidirectional test closed in accordance with ISTC-3522(b) & ISTC-5221(a)(2) during each cold shutdown except as specified in ISTC-3522(e).

Revision Date: 0110812010

ER-LG-321-1002 Revision 2 Page 62 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 7 COLD SHUTDOWN JUSTIFICATIONS COLD SHUTDOWN TEST JUSTIFICATION 59-VCS-I, REVISION 2 System: Primary Containment Instrument Gas (PCIG)

Valve(s): HV-59-102 HV-59-202 Category: A Type: Air Operated Function: PCIG Compressor suction outside containment isolation valves.

Deferred Testing: ISTC-3510, 3560 & 5131: Quarterly exercise, fail-safe test and stroke time to the closed position.

Cold Shutdown Test Justification: The PCIG system is supplied by compressors which take suction directly from the drywell atmosphere. This prevents a potential build up of pressure in the primary containment due to pneumatic operator leakage, and helps to maintain oxygen concentration in the inerted containment within Technical Specification limits.

There is only one PCIG suction line installed on each Unit. Therefore, testing these valves during operation would require shutting down the associated compressors.

Failure in the closed position during testing would result in a loss of PCIG system supply to various safety-related loads, including the MSIV's. A prolonged lack of supply pressure could result in the MSIV's starting to drift shut which in turn would cause a plant trip.

Quarterly Partial Stroke Testing: Valve actuator design does not include provisions for partial stroke testing. Partial stroke testing will not be performed.

Cold Shutdown Testing: Exercise, fail-safe test and stroke time to the closed position in accordance with ISTC-3521(c) & ISTC-5131 during each cold shutdown except as specified in ISTC-3521(g).

Revision Date: 0110812010

ER-LG-321-1002 Revision 2 Page 63 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 7 COLD SHUTDOWN JUSTIFICATIONS COLD SHUTDOWN TEST JUSTIFICATION NO. 59-VCS-2, REVISION 1 System: Primary Containment Instrument Gas (PCIG)

Valves: HV-59-l0l HV-59-20l Category: A Type:Motor Operated Function: PCIG Compressor suction inside containment isolation valves.

Deferred Testing: ISTC-3510 & 5121: Quarterly exercise and stroke time to the closed position.

Justification: The PCIG system is supplied by compressors which take suction directly from the drywell atmosphere. This prevents a potential build up of pressure in the primary containment due to pneumatic operator leakage, and helps to maintain oxygen concentration in the inerted containment within Technical Specification limits.

There is only one PCIG suction line installed on each Unit. Therefore, testing these valves during operation would require shutting down the associated compressor.

Failure in the closed position during testing would result in a loss of PCIG system supply to various safety-related loads, including the MSIV's. A prolonged lack of supply pressure could result in the MSIV's starting to drift shut which in tum would cause a plant trip.

Cold Shutdown Testing: Exercise and stroke time to the closed position in accordance with ISTC-352l(c) &

ISTC-5l2l during each cold shutdown except as specified in ISTC-352 1(g).

Revision Date: 0110812010

ER-LG-321-1002 Revision 2 Page 64 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 7 COLD SHUTDOWN JUSTIFICATIONS COLD SHUTDOWN TEST JUSTIFICATION 87-VCS-l, REVISION 2 System: Drywell Chilled Water System (DCWS) (87)

Valve(s): HV-87-120A, HV-87-120B, HV-87-128, HV-087-122 HV-87-220A, HV-87-220B, HV-87-228, HV-087-222 HV-87-121A, HV-087-121B, HV-87-129, HV-87-123 HV-87-221A, HV-087-221B, HV-87-223, HV-87-229 Category: A Type: Motor Operated Function: Loop A & B Drywell/Reactor Building Chilled Cooling Water Supply Isolation Valves - Inboard/Outboard PCNs Loop A & B Drywell Chilled Cooling Water Return Isolation Valves Inboard/Outboard peNs Deferred Testing: ISTC-3510 & 5121: Quarterly exercise and stroke time to the closed position.

Cold Shutdown Test Justification: These normally open DCWS supply and return valves for the Drywell Unit Coolers perform an active safety function in the closed position. They are identified in UFSAR Table 6.2.17 as containment isolation valves. These valves must be open during normal operating power to supply cooling water to the unit coolers, which regulate the temperature (pressure) in the drywell. The dfYWell temperature will increase if the valve failed to open following testing of their PCN function.

Conditions in the DfYWell would require power reduction to prevent reaching an administrative limit requiring shut down. This justification is consistent with NUREG 1482 section 2.4.5. Technical Evaluation A1498736-07 documents the formal evaluation supporting 87-VCS-l.

Quarterly Partial Stroke Testing: Partial stroke testing would result in the same condition described above, if the valve failed to return to the full open position. Partial stroke testing will not be performed.

Cold Shutdown Testing: Exercise and stroke time to the closed position in accordance with ISTC-3521(c) &

ISTC-5121 during each cold shutdown except as specified in ISTC-3521 (g).

Revision Date: 0110812010

ER-LG-321-1002 Revision 2 Page 65 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 8 REFUELING OUTAGE JUSTIFICATION INDEX Refueling Outage Justification No. Description GVROJ-l Rev.l Safeguard Piping Fill System

- INACTIVE - see Condition Monitoring Plans GVROJ-2 - Deleted-l5-ROJ-l Rev.l Check valves for compressed air supply to secondary containment inflatable seals nos. l, 2, 7 and lO 4l-ROJ-l Rev.l Feedwater inboard and outboard primary containment isolation check valves 4l-ROJ-2 Rev.l ADS Valve accumulator inlet check valves 4l-ROJ-3 Rev.l Inboard MSIV accumulator check valves 4l-ROJ-4 Rev.l Unit lOutboard MSIV accumulator check valves 42-ROJ-l Rev.l Reactor level instrumentation reference leg backfill system check valves 43-ROJ-l Rev 1 Reactor Recirculation Pump seals purge supply primary containment isolation check valves 46-ROJ-l Rev.! Reactor recirculation pumps seal purge water line bypass leakage vent valves 47-ROJ-l Rev.l - Deleted-48-ROJ-l Rev.l SLC injection inboard and outboard primary containment isolation check valves 5l-ROJ-l Rev.! Shutdown Cooling return containment isolation valves 5l-ROJ-2 Rev.l RHR Pump Minimum Flow Check Valves

- INACTIVE - see Condition Monitoring Plans Revision Date02/18/2010

ER-LG-321-1002 Revision 2 Page 66 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 8 REFUELING OUTAGE JUSTIFICATION INDEX Refueling Outage Justification No. Description 51-ROJ-3 Rev.l RHR Shutdown Cooling Injection Header Testable Check Valves 52-ROJ-I Rev.2 Core spray injection check valves; containment isolation and RCS pressure boundary isolation valves 55-ROJ-I Rev.2 HPCI pump suction from suppression pool check valves

- INACTIVE - see Condition Monitoring Plans 55-ROJ-2 Rev.2 HPCI pump discharge to Feedwater and Core Spray

- INACTIVE - see Condition Monitoring Plans 59-ROJ-I Rev. I ADS Accumulator Nitrogen Supply check valves 59-ROJ-2 - Deleted-Revision Date02/18/2010

ER-LG-321-1002 Revision 2 Page 67 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 9 REFUELING OUTAGE JUSTIFICATIONS REFUELING OUTAGE JUSTIFICATION NO. I5-ROJ-I, REVISION I System: Compressed Air Valves: 15-1412 A, B, G, K 15-2412 A, B, G, K 15-1886 A, B, G, K 15-2886 A, B, G, K Category: AlC Function: Check valves for compressed air supply to secondary containment inflatable seals nos. 1,2, 7 and 10.

Deferred Testing: ISTC-3510 & 5221(a)(3): Quarterly exercise to the closed position.

Justification: Exercise testing of these valves during plant operation or cold shutdown would require closing normal and backup air supply valves which would render the secondary containment inflatable seals nos. 1, 2, 7 and 10 inoperable. Refuel floor inflatable seals nos. 1, 2, 7 and 10 are required during plant operation and cold shutdown as a secondary containment boundary. Loss of secondary containment would require a plant shutdown.

Test Frequency: Exercise to the closed position in accordance with ISTC-3522(c) & ISTC-5221 during refueling outages.

Revision Date: 02/18/2010

ER-LG-321-1002 Revision 2 Page 68 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 9 REFUELING OUTAGE JUSTIFICATIONS REFUELING OUTAGE JUSTIFICATION NO. 41-ROJ-l, REVISION 1 System: Nuclear Boiler Valves: 41-1FOI0A, B 41-2FOI0A, B HV-41-1F032A, B HV-41-2F032A, B Category: AlC Function: Feedwater inboard and outboard primary containment isolation check valves.

Deferred Testing: ISTC-3510 & 5221(a)(3): Quarterly exercise to the closed position.

Justification: Since these valves are required to be open continuously during power operation, there is no practical means to reverse-flow test them quarterly.

Based on the configuration and operating conditions of the Feedwater system, the only practical means to reverse-flow test these valves is by measuring pressure drop or leakage across the valve seats. Since they are containment isolation valves, they are leak rate tested during refueling outages in accordance with 10CFR50, Appendix J.

Performance of the leak rate testing requires access into primary containment in order to manipulate valves and install test equipment.

During power operation and normally during cold shutdowns, the primary containment atmosphere is inerted with nitrogen, limiting access to emergencies only. NUREG 1482, Section 3.1.1.3, recognizes de-inerting of containment for the purpose of conducting cold shutdown testing as impractical Because leak testing at power is not possible, and is impractical at cold shutdown, these valves will be leak tested at refueling. Reverse flow closure will be verified during Appendix J, Type C testing.

Test Frequency: Exercise to the closed position in accordance with ISTC-3522(c) & ISTC-5221 during refueling outages.

Revision Date: 02/18/2010

ER-LG-321-1002 Revision 2 Page 69 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 9 REFUELING OUTAGE JUSTIFICATIONS REFUELING OUTAGE JUSTIFICATION NO. 41-ROJ-2, REVISION 1 System: Nuclear Boiler Valves: 41-1F036E, H, K, M, S 41-2F036E, H, K, M, S Category: C Function: ADS Valve accumulator inlet check valves.

Deferred Testing: ISTC-3510 & 5221(a)(l): Exercise to the open and closed positions.

Justification: Verification of reverse exercising requires isolating the associated instrument gas header and venting the upstream side through a test connection located inside primary containment. To verify forward exercising requires lowering the pressure in the associated ADS accumulator with the gas supply isolated, then opening the gas supply and observing that ADS accumulator pressure increases. Since installed pressure indication is not provided for the ADS accumulators a temporary test gauge must be installed on a pressure tap located inside the primary containment. During power operation and cold shutdown, the containment atmosphere is normally inerted with nitrogen, limiting access to emergencies only. NUREG 1482, Section 3.1.1.3, recognizes de-inerting of containment for the purpose of conducting cold shutdown testing as impractical.

Test Frequency: Exercise to the open and closed positions in accordance with ISTC-3522(c) & ISTC-5221 during refueling outages.

Revision Date: 02/18/2010

ER-LG-321-1002 Revision 2 Page 70 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 9 REFUELING OUTAGE JUSTIFICATIONS REFUELING OUTAGE JUSTIFICATION NO. 41-ROJ-3, REVISION 1 System: Nuclear Boiler Valves: 41-1F024A, B, C, D 41-2F024A, B, C, D Category: C Function: Inboard MSIV accumulator check valves.

Deferred Testing: ISTC-3510 & 5221(a)(3): Quarterly exercise to the closed position and .bidirectional test open.

Justification: Verification of reverse exercising requires isolating the associated instrument nitrogen header, venting the upstream side of the check valve and observing accumulator pressure. These valves are located inside the primary containment and testing requires entering the containment for the installation of a temporary pressure gauge and to vent the upstream piping. During power operation and cold shutdown, the containment atmosphere is normally inerted with nitrogen limiting access to emergencies only.

NUREG 1482, Section 3.1.1.3, recognizes de-inerting of containment for the purpose of conducting cold shutdown testing as impractical.

Test Frequency: Exercise to the closed position and bidirectional test open in accordance with ISTC-3522(c) & ISTC-5221 during refueling outages.

Revision Date: 0211812010

ER-LG-321-1002 Revision 2 Page 71 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 9 REFUELING OUTAGE JUSTIFICATIONS REFUELING OUTAGE JUSTIFICATION NO. 41-ROJ-4, REVISION 1 System: Nuclear Boiler Valves: 41-1F029A, B, C, D Category: C Function: Unit 1 Outboard MSIV accumulator check valves.

Deferred Testing: ISTC-3510 & 5221(a)(3): Quarterly exercise to the closed position and bidirectional test open.

Justification: Unlike Unit 2 (refer to 41-VCS-5 in Attachment 7), the system configuration for Unit 1 does not include test connections to perform the required testing. Therefore, testing must be performed by disassembling mechanical connections and installing the necessary test equipment. During normal operation this method would require a reduction in power and closing the associated MSIV. In addition, the valves are located in a high temperature and high radiation area.

During Cold Shutdowns, the disassembly of the mechanical joints required to perform the test would prevent operation of the associated MSIV and could cause a delay in plant restart.

Test Frequency: Exercise to the closed position and bidirectional test open in accordance with ISTC-3522(c) & ISTC-5221 during refueling outages.

Revision Date: 02/18/2010

ER-LG-321-1002 Revision 2 Page 72 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 9 REFUELING OUTAGE JUSTIFICATIONS REFUELING OUTAGE JUSTIFICATION NO. 42-ROJ-l, REVISION 1 System: Nuclear Boiler Vessel Instrumentation System Valves: 42-1044A1B/C/D 42-2044A1B/C/D 42-1046A1B/C/D 42-2046A1B/C/D Category: AlC Function: Reactor level instrumentation reference leg backfill system check valves.

Deferred Testing: ISTC-3510 & 5221(a)(3): Quarterly exercise to the open and closed position.

Justification: Exercise testing of these check valves requires isolation of the Reactor Vessel level instrumentation reference leg backfill supply and the use of a test rig to introduce flow toward the check valve in the reverse direction. Failure to maintain a steady supply of fill water may result in a low level in the reference leg, which could cause erroneous high level indication. This, in turn, could initiate transients such as reduction of feedwater flow, MSN closure or turbine trip. Isolation of the fill lines and use of the test rig also increases the possibility of air infiltration into the system which could result in ECCS or RPS safety system actuation.

During cold shutdowns, spurious level indications could interrupt the operation of systems required for decay heat removal, thereby placing the reactor in an unsafe condition. During refueling outages, sufficient time exists for decay heat to be reduced to a level which minimizes the impact of temporary interruption in the operation of systems required for decay heat removal such that testing can be performed.

In addition to plant safety concerns, personnel safety concerns must be considered since the process side of these valves is normally high energy (>500 psig) during power operation. Personnel safety risks are considerably reduced when testing is performed during refueling outages.

Test Frequency: Exercise to the open and closed position in accordance with ISTC-3522(c) & ISTC-5221 during refueling outages.

Revision Date: 02/18/2010

ER-LG-321-1002 Revision 2 Page 73 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 9 REFUELING OUTAGE JUSTIFICATIONS REFUELING OUTAGE JUSTIFICATION NO. 43-ROJ-l, REVISION 1 System: Reactor Recirculation Pump System Valves: 43-l004A,B 43-2004A,B Category: AlC Function: Reactor Recirculation Pump seals purge supply primary containment isolation check valves.

Deferred Testing: ISTC-35l0 & 522l(a)(3): Quarterly exercise to the closed position.

Justification: These check valves are located inside primary containment in the Reactor Recirculation Pump seal purge water supply lines and are open during power operation. Exercising the valves to the closed position during operation would require interruption of flow to the pump seals.

Due to system configuration the most practical method to verify reverse flow closure of these valves is by leak testing. In order to leak test the valves, manual valves located inside the primary containment must be repositioned. During power operation and Cold Shutdown, the containment atmosphere is normally inerted with nitrogen, limiting access to emergencies only. NUREG 1482, Section 3.1.1.3, recognizes de-inerting of containment for the purpose of conducting cold shutdown testing as impractical.

Leak testing is not possible at power and is impractical during Cold Shutdowns, when containment is de-inerted, due to the possibility of delaying plant start-up.

Reverse flow exercising of these valves will be verified during 10CFR50 Appendix J Type C leak rate testing during refueling outages.

Test Frequency: Exercise to the closed position in accordance with ISTC-3522(c) & ISTC-522l during refueling outages.

Revision Date: 02/18/2010

ER-LG-321-1002 Revision 2 Page 74 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 9 REFUELING OUTAGE JUSTIFICATIONS REFUELING OUTAGE JUSTIFICATION NO. 46-ROJ-l, REVISION 1 System: Control Rod Drive - Part A Valves: HV-46-125 HV-46-225 HV-46-126 HV-46-226 Category: B Type: Motor Operated Function: Reactor recirculation pumps seal purge water line bypass leakage vent valves.

Deferred Testing: ISTC-3510 & 5121: Quarterly exercise and stroke time to the open position.

Justification: These valves are non-ASME Safety Class motor-operated vent valves in a non-ASME Safety Class portion of the Control Rod Drive Hydraulic system which serve as Recirculation Pump seal purge water line bypass leakage vent valves. They have been determined to have an active safety function to open to prevent a possible release path through the CRD system piping outside secondary containment in the event of a Recirc Pump shaft seal failure, despite the fact that there are two in-series Category AlC (i.e.,

leak rate tested) containment isolation check valves between them and each Recirc Pump seal.

These valves are included in the 1ST Program as a conservative measure to assure that they are tested commensurate with their importance to safety.

In order to test these valves during power operation or Cold Shutdowns, the Recirc Pump seal purge supply valves, HV-46-1 (2)27 and HV-46-1 (2)28, would need to be closed to prevent exposing the CRW drains to CRD Drive Water Pump discharge pressure. Failure of either of these valves in the closed position would isolate purge water to the pump seals, requiring a shutdown and possibly resulting in damage to the Recirc Pump shaft pump seals.

Test Frequency: Exercise and stroke-time to the open position in accordance with ISTC-3521(e) and ISTC-5121 during refueling outages.

Revision Date: 02/18/2010

ER-LG-321-1002 Revision 2 Page 75 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 9 REFUELING OUTAGE JUSTIFICATIONS REFUELING OUTAGE JUSTIFICATION NO. 48-ROJ-l, REVISION 1 System: Standby Liquid Control (SLC)

Valves: HV-48-1F006A,B HV-48-2F006A,B 48-1 F007 48-2F007 48-1027 48-2027 Category: AlC [HV-48-1(2)F006A,B and 48-1 (2)F007]

C [48-1(2)027]

Function: SLC injection inboard and outboard primary containment isolation check valves [HV-48-1(2)F006A,B and 48-1 (2)F007].

SLC inboard injection check valves [48-1(2)027].

Deferred Testing: ISTC-3510 & 5221(a)(2): Quarterly exercise check valves 48-1(2)027 to the open position and bidirectional test closed ISTC-3510 & 5221(a)(l): Quarterly exercise stop check valves HV-48-1(2)F006A,B to the open position and check valves 48-1 (2)F007 to the open & closed positions.

Justification: Verifying forward flow operability requires firing a squib valve and injecting relatively cold water into the Reactor Coolant System using the standby liquid control pumps.

This would result in an excessive number of thennal cycles to SLC piping and components and could result in a reactivity transient caused by an increase in moderator (i.e., Reactor Coolant) density.

Since the fIring of a squib valve requires valve disassembly to replace internals, fIring should be minimized. Therefore, forward flow testing of the check valves will be perfonned during SLC injection testing as required by Technical Specifications

4. 1.5.d. 1.

Due to system configuration, the most practical method to verify reverse flow closure of 48-1(2)F007 is by leak testing. In order to perfonn the leak test, temporary test equipment must be installed inside primary containment. During power operation and nonnally during Cold Shutdowns, the primary containment atmosphere is inerted with nitrogen, limiting access to emergencies only. Because leak testing at power is not possible, and is impractical during cold shutdowns, closure of this valve will be verified by perfonnance of the 10CFR50, Appendix J, Type C leak rate testing during each refueling outage.

Revision Date: 02/18/2010

ER-LG-321-1002 Revision 2 Page 76 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 9 REFUELING OUTAGE JUSTIFICATIONS REFUELING OUTAGE JUSTIFICATION NO. 48-ROJ-l, REVISION l(cont.)

Test Frequency: Exercise to the open position and bidirectional test closed 48-1 (2)027 in accordance with ISTC-3522(c) & ISTC-5221(a)(2) during refueling outages.

Exercise to the open and closed positions 48-1(2)F007 in accordance with ISTC-3522(c) & ISTC-5221(a)(I) during refueling outages.

Exercise to the open position HV-48-1(2)F006A,B accordance with ISTC-3522(c) &

ISTC-5221(a)(1) during refueling outages.

Revision Date: 02/18/2010

ER-LG-321-1002 Revision 2 Page 77 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 9 REFUELING OUTAGE JUSTIFICATIONS REFUELING OUTAGE JUSTIFICATION NO. 51-ROJ-l, REVISION 1 System: Residual Heat Removal (RHR)

Valves: HV-51-1F050A,B HV-51-2F050A,B Category: AlC Function: Shutdown Cooling return containment isolation valves Deferred Testing: ISTC-3510 & 5221(a)(3): Quarterly exercise to the closed position and bidirectional test open.

Justification: Section 4.1.6 of NUREG 1482 Extension of Test Interval to Refueling Outage for Check Valves Verified Closed by Leak Testing. These valves cannot be verified in the closed position quarterly because they do not have remote position indication and are located inside containment. These valves lack design provisions for system testing to verify closure capability at any plant condition. Recognizing that the setup and performance limitations may render leak testing impractical during power operation and cold shutdown, the NUREG (Section 4.1.6) allows implementation, of this extension in test frequency, as acceptable.

Test Frequency: Exercise to the closed position and bidirectional test open in accordance with ISTC-3522(c) & ISTC-5221 during refueling outages.

Revision Date: 02/18/2010

ER-LG-321-1002 Revision 2 Page 78 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 9 REFUELING OUTAGE JUSTIFICATIONS REFUELING OUTAGE JUSTIFICATION NO. 51-ROJ-3, REVISION 1 System: Residual Heat Removal (RHR)

Valves: 51-1200A,B, 51-2200A,B Category: AlC Function: These check valves relieve pressure on the upstream side of the RHR Shutdown Cooling Injection Header Testable Check Valves (F050s) to the Recirc System pump suction, thus maintaining differential pressure to seat the F050s. They have safety functions as primary containment isolation valves as well as Reactor Coolant System Pressure Isolation Valves.

Deferred Testing: ISTC-3510 & 5221(a)(3): Quarterly exercise to the closed position and bidirectional.test open.

Justification: These valves are located inside the primary containment. Testing of these valves requires the installation of test equipment and manipulation of valves which are also located inside the primary containment. During power operation and Cold Shutdown, the containment atmosphere is normally inerted with nitrogen limiting access to emergencies only. NUREG 1482, Section 3.1.1.3, recognizes de-inerting the containment for the purpose of conducting cold shutdown testing as impractical. In addition, high radiation levels during power operations prohibit containment entry.

Test Frequency: Exercise to the closed position and bidirectional test open in accordance with ISTC-3522(c) & ISTC-5221 during refueling outages Revision Date: 02/18/2010

ER-LG-321-1002 Revision 2 Page 79 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 9 REFUELING OUTAGE JUSTIFICATIONS REFUELING OUTAGE JUSTIFICATION NO. 52-ROJ-l, REVISION 2 System: Core Spray Valves: HV-52-108 HV-52-208 Category: AlC Function: Core spray injection check valves; containment isolation and RCS pressure boundary isolation valves.

Deferred Testing: ISTC-3510 & 5221(a)(1): Quarterly exercise to the open and closed positions..

Justification: The above valves are equipped with air actuators that are designed to assist in valve closure only. Therefore, flow exercising in the forward direction can only be accomplished by injection into the vessel, which cannot be perfonned during nonnal operation because the Core Spray pump is not capable of overcoming reactor pressure.

The HPCI system also injects through this valve. However, this would require the injection of cOld water from the Condensate Storage Tank into the reactor vessel via the HPCI pump. This would result in an excessive number of thennal cycles to system piping and components and could result in a reactivity transient caused by an increase in moderator (i.e., Reactor Coolant) density.

Furthennore, HPCI injection would not constitute a full-stroke test, since Core Spray minimum flow requirements are beyond the capacity of the HPCI Pump. Therefore, full-stroke exercising of these valves will be perfonned manually, using a mechanical exerciser in accordance with ISTC-5221(b).

Manual exercising of these valves cannot be perfonned during nonnal operation because they isolate the Reactor Coolant system from the lower pressure Core Spray system components. Testing during Cold Shutdowns would require equalizing pressure across the valve, which would require injection of Condensate into the vessel through a stagnant leg of the Core Spray system. Use of this injection path would introduce crud into the reactor vessel and most likely delay unit restart. Crud removal from this leg of piping can only be perfonned during refuel by flushing the Core Spray header into the Reactor and using the Reactor Water Cleanup system to reduce crud levels to within Technical Specification 3/4.4.4 chemistry requirements. Additionally, manually forward exercising requires partial disassembly of the actuator, which if attempted during Cold Shutdown, could result in a delayed plant start-up.

Revision Date: 02/18/2010

ER-LG-321-1002 Revision 2 Page 80 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 9 REFUELING OUTAGE JUSTIFICATIONS REFUELING OUTAGE JUSTIFICATION NO. 52-ROJ-l, REVISION 2(cont.)

Test Frequency: Exercise to the open and closed positions in accordance with ISTC-3522(c) & ISTC-5221 during refueling outages. Manual exercising to the open position will be perfonned in accordance with ISTC-5221(b) and closure will be verified by leak rate testing in accordance with 10CFR50, Appendix J.

Revision Date: 02/18/2010

ER-LG-321-1002 Revision 2 Page 81 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 9 REFUELING OUTAGE JUSTIFICATIONS REFUELING OUTAGE JUSTIFICATION NO. 59-ROJ-l, REVISION 1 System: Primary Containment Instrument Gas Valves: 59-1001 59-2001 59-1005A,B 59-2005A,B 59-1023E,H,K,M,S 59-2023E,H,K,M,S 59-1024E,H,K,M,S 59-2024E,H,K,M,S 59-1056 59-2056 59-1112 59-2112 59-1128 59-2128 59-1131E,H,K,M,S 59-2131E,H,K,M,S Category: AlC 59-1 (2)00 1; 59-1 (2)005A,B; 59-1 (2)023E,H,K,M,S; 59-1 (2)056; 59-1(2)112; 59-1(2)128; 59-1(2)131E,H,K,M,S C 59-1 (2)024E,H,K,M,S Function: ADS Accumulator Nitrogen Supply check valves Deferred Testing: ISTC-3510 & 5221(a)(1): Quarterly exercise 59-1(2)023E/HIKIMIS, 59-1(2)112, 59-1(2)128 to the open and closed position ISTC-3510 & 5221(a)(3): Quarterly exercise all other Valves to the closed position and bidirectional test open.

Justification: These valves are all located inside the primary containment. Testing of these valves requires the installation of test equipment and manipulation of valves which are also located inside the primary containment. During power operation and Cold Shutdown, the containment atmosphere is normally inerted with nitrogen limiting access to emergencies only. NUREG 1482, Section 3.1.1.3, recognizes de-inerting of containment for the purpose of conducting cold shutdown testing as impractical. In addition, high radiation levels during power operations prohibit containment entry.

Test Frequency: Exercise to the open and closed positions 59-1 (2)023E/HIKIMIS, 59-1 (2) 112, 59-1(2)128 in accordance with ISTC-3522(c) & ISTC-5221(a)(1) during refueling outages.

Exercise to the closed position and bidirectional test open all other Valves ill accordance with ISTC-3522(c) & ISTC-5221(a)(3) during refueling outages Revision Date: 02/18/2010

ER-LG-321-1002 Revision 2 Page 82 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 10 TECHNICAL POSITION INDEX Technical Position No. Description TP-EXE-IST-00-04 Exelon 1ST Program Technical Position Classification of Skid Mounted Components Revision Date: 0211812010

ER-LG-321-1002 Revision 2 Page 83 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 11 TECHNICAL POSITIONS EXELON 1ST PROGRAM TECHNICAL POSITION Classification of Skid Mounted Components Purpose The purpose of this technical position is to clarify requirements for classification of various components including Diesel Oil Transfer Pumps as skid mounted components, and to clarify testing requirements of check valves designated as skid mounted.

Background

The ASME Code allows classification of some components as skid mounted when their satisfactory operation is demonstrated by the performance of major components. Testing of the major component is sufficient to satisfy 1ST testing requirements for skid mounted components. In the 1996a addenda to the ASME OM Code (endorsed by 10CFR50.55(a) in October 2000), the term skid-mounted was clarified by the addition of 1STA paragraph 1.7:

1STA 1.7 Definitions Skid mounted components and component sub assemblies components integral to or that support operation of major components, even though these components may not be located directly on the skid. In general, these components are supplied by the manufacturer of the major component. Examples include: diesel skid-mounted fuel oil pumps and valves, steam admission and trip throttle valves for high-pressure coolant injection or auxiliary feedwater turbine-driven pumps, and solenoid-operated valve provided to control the air-operated valve.

This definition was further clarified in the 1998 & 2004 ASME OM Code:

1STA-2000 DEFINITIONS Skid mountedpumps and valves - pumps and valves integral to or that support operation of major components, even though these components may not be located directly on the skid. In general, these pumps and valves are supplied by the manufacturer of the major component. Examples include:

(a) diesel fuel oil pumps and valves; (b) steam admission and trip throttle valves for high-pressure coolant injection pumps; (c) steam admission and trip throttle valves for auxiliary feedwater turbine driven pumps; (d) solenoid-operated valves provided to control an air-operated valve.

Revision Date: 0110812010

ER-LG-321-1002 Revision 2 Page 84 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 11 TECHNICAL POSITIONS In section 3.4 of NUREG 1482, the NRC supports the designation of components as skid mounted:

The staffhas determined that the testing of the major component is an acceptable means for verifying the operational readiness of the skid-mounted and component subassemblies if the licensee documents this approach in the 1ST Program. This is acceptable for both Code class components and non-Code class components tested and tracked by the 1ST Program.

Subsection ISTB of OM Code-2004, "Inservice Testing of Pumps in Light-Water Reactor Nuclear Power Plants", Paragraph ISTB-1200(c) "Exclusions" states "skid mounted pumps that are tested as part of the major component and are justified by the owner to be adequately tested."

Subsection ISTC ofOMa-1996, "Inservice Testing of Valves in Light-Water Reactor Power Plants",

Paragraph 1.2, "Exclusions" states:

" ....Skid-mounted valves and component subassemblies are excluded from this Subsection provided they are tested as part of the major component and are determined by the Owner to be adequately tested."

Subsection ISTC of OM Code-2004, "Inservice Testing of Valves in Light-Water Reactor Nuclear Power Plants", Paragraph ISTC-1200, "Exclusions" states:

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

Position The 1998 & 2004 ASME OM Code definition of skid mounted should be used for classification of components in the Exelon Inservice Testing Program. In addition, for a component to be considered skid mounted:

• The major component associated with the skid mounted component must be surveillance tested at a frequency sufficient to meet ASME OM Code test frequency for the skid mounted component.

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

• The 1ST Bases Document should describe the bases for classifYing a component as skid mounted, and the 1ST Program Plan should reference this technical position for the component.

For Stations committed to the 1996 addenda of the 1995 OM Code for Inservice Exercise Testing of Category C Check Valves (ISTC 4.5 and Appendix II), testing as required by ISTC 4.5 does not apply for check valves designated as skid mounted.

Revision Date: 0110812010

ER-LG-321-1002 Revision 2 Page 85 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 11 TECHNICAL POSITIONS Justification Classification of components as skid mounted eliminates the need for testing of sub components that are redundant with testing of major components provided testing of the major components demonstrates satisfactory operation of the "skid mounted" components.

As recognized in section 3.4 ofNUREG 1482:

Various pumps and valves procured as part of larger component subassemblies are often not designed to meet the requirements for components in ASME code classes 1, 2, and 3.

References All references are called out in the text of the technical position.

Assumptions None Status Final Revision Date: 0110812010

ER-LG-321-1002 Revision 2 Page 86 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 12 INSERVICE TESTING PUMP TABLE LIMERICK GENERATING STATION- UNIT 1 AND COMMON PUMPNAMEI PUMP CODE GRP P&ID COORD. PUMP TEST RELIEF REMARKS DESCRIPTION ID# CLASS TYPE DRIVER PARAMETERS REQUEST CONTROL STRUCTURE OA-P162 3 A M-90 E-4 C Motor D/P,Q, V 90-PRR-l CHILLED WATER(CSCW) (SHTl)

CONTROL STRUCTURE OB-P162 3 A M-90 F-2 C Motor D/P,Q, V 90-PRR-I CHILLED WATER(CSCW) (SHTl)

EMERGENCY SERVICE OA-P548 3 A M-ll H-8 VLS Motor DIP, Q, V Il-PRR-I CALCULATED TDH USED FOR WATER (ESW) (SHTl) PRESSURE MEASUREMENT.

EMERGENCY SERVICE OB-P548 3 A M-Il H-4 VLS Motor DIP, Q, V Il-PRR-I CALCULATED TDH USED FOR WATER (ESW) (SHTl) PRESSURE MEASUREMENT.

EMERGENCY SERVICE OC-P548 3 A M-ll H-6 VLS Motor D/P,Q, V Il-PRR-I CALCULATED TDH USED FOR WATER(ESW) (SHTl) PRESSURE MEASUREMENT.

EMERGENCY SERVICE OD-P548 3 A M-ll H-2 VLS Motor D/P,Q, V ll-PRR-I CALCULATED TDH USED FOR WATER (ESW) (SHTl) PRESSURE MEASUREMENT.

RHR SERVICE WATER OA-P506 3 A M-12 E-6 VLS Motor D/P,Q, V CALCULATED TDH USED FOR (RHRSW) (SHTl) PRESSURE MEASUREMENT.

RHR SERVICE WATER OB-P506 3 A M-12 E-4 VLS Motor D/P,Q, V CALCULATED TDH USED FOR (RHRSW) (SHTI) PRESSURE MEASUREMENT.

Revision Date 0211812010

ER-LG-321-1002 Revision 2 Page 87 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 12 INSERVICE TESTING PUMP TABLE LIMERICK GENERATING STATION- UNIT 1 AND COMMON PUMPNAMEI PUMP CODE GRP P&ID COORD. PUMP TEST RELIEF REMARKS DESCRIPTION ID# CLASS TYPE DRIVER PARAMETERS REQUEST RHR SERVICE WATER OC-P506 3 A M-12 E-5 VLS Motor D/P,Q, V CALCULATED TDH USED FOR (RHRSW) (SHTl) PRESSURE MEASUREMENT.

RHR SERVICE WATER OD-P506 3 A M-12 E-2 VLS Motor DIP, Q, V CALCULATED TDH USED FOR (RHRSW) (SHTl) PRESSURE MEASUREMENT.

CORE SPRAY (CS) lA-P206 2 B M-52 C-7 VLS Motor DIP, Q, Vc CALCULATED TDH USED FOR (SHT2) PRESSURE MEASUREMENT CORE SPRAY (CS) lB-P206 2 B M-52 C-3 VLS Motor DIP, Q, Vc CALCULATED TDH USED FOR (SHT2) PRESSURE MEASUREMENT.

CORE SPRAY (CS) lC-P206 2 B M-52 C-5 VLS Motor DIP, Q, Vc CALCULATED TDH USED FOR (SHT2) PRESSURE MEASUREMENT CORE SPRAY (CS) ID-P206 2 B M-52 C-2 VLS Motor DIP, Q, Vc CALCULATED TDH USED FOR (SHT2) PRESSURE MEASUREMENT DIESEL FUEL OIL lA-P514 3 M-20 D-4 VLS Motor SKID MOUNTED (EDG) (SHT3) TP-EXE-IST-00-04 DIESEL FUEL OIL lB-P514 3 M-20 D-4 VLS Motor SKlD MOUNTED (EDG) (SHT3) TP-EXE-IST-00-04 DIESEL FUEL OIL lC-P514 3 M-20 D-4 VLS Motor SKID MOUNTED (EDG) (SHT3) TP-EXE-IST-00-04 Revision Date 0211812010

ER-LG-321-1002 Revision 2 Page 88 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 12 INSERVICE TESTING PUMP TABLE LIMERICK GENERATING STATION- UNIT 1 AND COMMON PUMPNAMEI PUMP CODE GRP P&ID COORD. PUMP TEST RELIEF REMARKS DESCRIPTION ID# CLASS TYPE DRIVER PARAMETERS REQUEST DIESEL FUEL OIL ID-P514 3 M-20 D-4 VLS Motor SKID MOUNTED (EDG) (SHT3) TP-EXE-IST-00-04 DIESEL ENGINE DRIVEN lA-P537 3 M-20 G-7 PD Engine SKID MOUNTED FUEL PUMP (EDG) (SHT3) TP-EXE-1ST-00-04 DIESEL ENGINE DRIVEN IB-P537 3 M-20 G-7 PD Engine SKID MOUNTED FUEL PUMP (EDG) (SHT3) TP-EXE-IST-00-04 DIESEL ENGINE DRIVEN lC-P537 3 M-20 G-7 PD Engine SKID MOUNTED FUEL PUMP (EDG) (SHT3) TP-EXE-IST-00-04 DIESEL ENGINE DRIVEN lD-P537 3 M-20 G-7 PD Engine SKID MOUNTED FUEL PUMP (EDG) (SHT3) TP-EXE-1ST-00-04 DIESEL ENGINE DRIVEN lA-P536 3 M-20 D-6 C Engine SKID MOUNTED JACKET WATER (EDG) (SHT4) TP-EXE-IST-00-04 DIESEL ENGINE DRIVEN lB-P536 3 M-20 D-6 C Engine SKID MOUNTED JACKET WATER (EDG) (SHT4) TP-EXE-IST-00-04 DIESEL ENGINE DRIVEN lC-P536 3 M-20 D-6 C Engine SKID MOUNTED JACKET WATER (EDG) (SHT4) TP-EXE-IST-00-04 DIESEL ENGINE DRIVEN ID-P536 3 M-20 D-6 C Engine SKID MOUNTED JACKET WATER (EDG) (SHT4) TP-EXE-1ST-00-04 DIESEL ENGINE DRIVEN lA-P569 3 M-20 E-5 C Engine SKID MOUNTED AIR COOLER (EDG) (SHT5) TP-EXE-1ST-00-04 Revision Date 0211812010

ER-LG-321-1002 Revision 2 Page 89 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 12 INSERVICE TESTING PUMP TABLE LIMERICK GENERATING STATION- UNIT 1 AND COMMON PUMPNAMEI PUMP CODE GRP P&ID COORD. PUMP TEST RELIEF REMARKS DESCRIPTION ID# CLASS TYPE DRIVER PARAMETERS REQUEST DIESEL ENGINE DRIVEN lB-P569 3 M-20 E-5 C Engine SKID MOUNTED AIR COOLER (EDG) (SHT5) TP-EXE-IST-OO-04 DIESEL ENGINE DRIVEN IC-P569 3 M-20 E-5 C Engine SKID MOUNTED AIR COOLER (EDG) (SHT5) TP-EXE-IST-OO-04 DIESEL ENGINE DRIVEN lD-P569 3 M-20 E-5 C Engine SKID MOUNTED AIR COOLER (EDG) (SHT5) TP-EXE-IST-OO-04 DIESEL ENGINE DRIVEN I A-P58 I 3 M-20 F-5 PD Engine SKID MOUNTED MAIN LUBE OIL (EDG) (SHT7) TP-EXE-IST-OO-04 DIESEL ENGINE DRIVEN lB-P58 I 3 M-20 F-5 PD Engine SKID MOUNTED MAIN LUBE OIL (EDG) (SHT7) TP-EXE-IST-OO-04 DIESEL ENGINE DRIVEN IC-P581 3 M-20 F-5 PD Engine SKID MOUNTED MAIN LUBE OIL (EDG) (SHT7) TP-EXE-IST-OO-04 DIESEL ENGINE DRIVEN ID-P58I 3 M-20 F-5 PD Engine SKID MOUNTED MAIN LUBE OIL (EDG) (SHT7) TP-EXE-IST-OO-04 HIGH PRESSURE IO-P204 2 B M-56 F-5 C Turbine N,D/P,Q, Vc VARIABLE SPEED PUMP COOLANTINlliCTION(HPCn (SHTl)

REACTOR CORE 1O-P203 2 B M-50 E-6 C Turbine N,D/P, Q, Vc VARIABLE SPEED PUMP ISOLATION COOLING (RCIC) (SHTl)

Revision Date 0211812010

ER-LG-321-1002 Revision 2 Page 90 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 12 INSERVICE TESTING PUMP TABLE LIMERICK GENERATING STATION- UNIT 1 AND COMMON PUMPNAMEI PUMP CODE GRP P&ID COORD. PUMP TEST RELIEF REMARKS DESCRIPTION ID# CLASS TYPE DRIVER PARAMETERS REQUEST RESIDUAL HEAT lA-P202 2 A M-51 B-4 VLS Motor DIP,Q, V CALCULATED TDH USED FOR REMOVAL (RHR) (SHTl) PRESSURE MEASUREMENT RESIDUAL HEAT lB-P202 2 A M-51 B-5 VLS Motor DIP,Q, V CALCULATED TDH USED FOR REMOVAL (RHR) (SHT3) PRESSURE MEASUREMENT RESIDUAL HEAT lC-P202 2 B M-51 B-3 VLS Motor DIP, Q, VC CALCULATED TDH USED FOR REMOVAL (RHR) (SHTl) PRESSURE MEASUREMENT RESIDUAL HEAT lD-P202 2 B M-51 B-6 VLS Motor DIP,Q, VC CALCULATED TDH USED FOR REMOVAL (RHR) (SHT3) PRESSURE MEASUREMENT SAFEGUARD PIPING FILL lA-P256 2 B M-52 G-2 C Motor DIP, Q, Vc CALCULATED TDH USED FOR (SPF) (SHT2) PRESSURE MEASUREMENT SAFEGUARD PIPING FILL lB-P256 2 B M-52 F-2 C Motor DIP, Q, Vc CALCULATED TDH USED FOR (SPF) (SHT2) PRESSURE MEASUREMENT Revision Date 0211812010

ER-LG-321-1002 Revision 2 Page 91 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 12 INSERVICE TESTING PUMP TABLE LIMERICK GENERATING STATION- UNIT 1 AND COMMON PUMPNAMEI PUMP CODE GRP P&ID COORD. PUMP TEST RELIEF REMARKS DESCRIPTION ID# CLASS TYPE DRIVER PARAMETERS REQUEST STANDBY LIQUID lA-P208 2 B M-48 E-5 PD Motor Pc, Q, Vc CONTROL (SLC) (SHTl)

STANDBY LIQUID lB-P208 2 B M-48 C-5 PD Motor Pc, Q, Vc CONTROL (SLC) (SHTl)

STANDBY LIQUID lC-P208 2 B M-48 B-5 PD Motor Pc, Q, Vc CONTROL (SLC) (SHTl)

Revision Date 0211812010

ER-LG-321-1002 Revision 2 Page 92 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 12 INSERVICE TESTING PUMP TABLE LIMERICK GENERATING STATION- UNIT 2 PUMPNAMEI PUMP CODE GRP P&ID COORD. PUMP TEST RELIEF REMARKS DESCRIPTION ID# CLASS TYPE DRIVER PARAMETERS REQUEST CORE SPRAY (CS) 2A-P206 2 B M-52 C-7 VLS Motor DIP,Q, Vc CALCULATED TDH USED FOR (SH4) PRESSURE MEASUREMENT CORE SPRAY (CS) 2B-P206 2 B M-52 C-3 VLS Motor DIP,Q, Vc CALCULATED TDH USED FOR (SHT4) PRESSURE MEASUREMENT CORE SPRAY (CS) 2C-P206 2 B M-52 C-5 VLS Motor DIP, Q, Vc CALCULATED TDH USED FOR (SHT4) PRESSURE MEASUREMENT CORE SPRAY (CS) 2D-P206 2 B M-52 C-2 VLS Motor DIP,Q, Vc CALCULATED TDH USED FOR (SHT4) PRESSURE MEASUREMENT DIESEL ENGINE DRIVEN 2A-P536 3 M-20 D-6 C Engine SKID MOUNTED JACKET WATER (EDG) (SHTlO) TP-EXE-IST-OO-04 DIESEL ENGINE DRIVEN 2B-P536 3 M-20 D-6 C Engine SKID MOUNTED JACKET WATER (EDG) (SHTlO) TP-EXE-IST-OO-04 DIESEL ENGINE DRIVEN 2C-P536 3 M-20 D-6 C Engine SKID MOUNTED JACKET WATER (EDG) (SHTlO) TP-EXE-IST-OO-04 DIESEL ENGINE DRIVEN 2D-P536 3 M-20 D-6 C Engine SKID MOUNTED JACKET WATER (EDG) (SHTlO) TP-EXE-IST-OO-04 DIESEL ENGINE DRIVEN 2A-P537 3 M-20 G-7 PD Engine SKID MOUNTED FUEL PUMP (EDG) (SHT9) TP-EXE-IST-OO-04 DIESEL ENGINE DRIVEN 2B-P537 3 M-20 G-7 PD Engine SKID MOUNTED FUEL PUMP (EDG) (SHT9) TP-EXE-IST-OO-04 Revision Date 0211812010

ER-LG-321-1002 Revision 2 Page 93 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 12 INSERVICE TESTING PUMP TABLE LIMERICK GENERATING STATION- UNIT 2 PUMPNAMEI PUMP CODE GRP P&ID COORD. PUMP TEST RELIEF REMARKS DESCRIPTION ID # CLASS TYPE DRIVER PARAMETERS REQUEST DIESEL ENGINE DRNEN 2C-P537 3 M-20 G-7 PD Engine SKID MOUNTED FUEL PUMP (EDG) (SHT9) TP-EXE-IST-00-04 DIESEL ENGINE DRNEN 2D-P537 3 M-20 G-7 PD Engine SKID MOUNTED FUEL PUMP (EDG) (SHT9) TP-EXE-IST-00-04 DIESEL ENGINE DRIVEN 2A-P569 3 M-20 E-5 C Engine SKID MOUNTED AIR COOLER (EDG) (SHT11) TP-EXE-IST-00-04 DIESEL ENGINE DRNEN 2B-P569 3 M-20 E-5 C Engine SKID MOUNTED AIR COOLER (EDG) (SHT1l) TP-EXE-IST-00-04 DIESEL ENGINE DRNEN 2C-P569 3 M-20 E-5 C Engine SKID MOUNTED AIR COOLER (BDG) (SHT1l) TP-EXE-IST-00-04 DIESEL ENGINE DRNEN 2D-P569 3 M-20 E-5 C Engine SKID MOUNTED AIR COOLER (EDG) (SHT1l) TP-EXE-1ST-00-04 DIESEL ENGINE DRIVEN 2A-P581 3 M-20 F-5 PD Engine SKID MOUNTED MAIN LUBE OIL (EDG) (SHT13) TP-EXE-IST-00-04 DIESEL ENGINE DRNEN 2B-P581 3 M-20 F-5 PD Engine SKID MOUNTED MAIN LUBE OIL (EDG) (SHT13) TP-EXE-IST-00-04 DIESEL ENGINE DRIVEN 2C-P581 3 M-20 F-5 PD Engine SKID MOUNTED MAIN LUBE OIL (BDG) (SHT13) TP-EXE-IST-00-04 DIESEL ENGINE DRNEN 2D-P581 3 M-20 F-5 PD Engine SKID MOUNTED MAIN LUBE OIL (EDG) (SHT13) TP-EXE-IST-00-04 Revision Date 0211812010

ER-LG-321-1002 Revision 2 Page 94 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 12 INSERVICE TESTING PUMP TABLE LIMERICK GENERATING STATION- UNIT 2 PUMPNAMEI PUMP CODE GRP P&ID COORD. PUMP TEST RELIEF REMARKS DESCRIPTION ID# CLASS TYPE DRIVER PARAMETERS REQUEST DIESEL FUEL OIL 2A-P514 3 M-20 D-4 VLS Motor SKID MOUNTED (EDG) (SHT9) TP-EXE-IST-OO-04 DIESEL FUEL OIL 2B-P514 3 M-20 D-4 VLS Motor SKID MOUNTED (EDG) (SHT9) TP-EXE-IST-OO-04 DIESEL FUEL OIL 2C-P514 3 M-20 D-4 VLS Motor SKID MOUNTED (EDG) (SHT9) TP-EXE-IST-OO-04 DIESEL FUEL OIL 2D-P514 3 M-20 D-4 VLS Motor SKID MOUNTED (EDG) (SHT9) TP-EXE-IST-OO-04 HIGH PRESSURE 20-P204 2 B M-56 F-5 C Turbine N,D/P,Q, VC VARIABLE SPEED PUMP COOLANT INJECTION (HPCI) (SHT2)

REACTOR CORE 20-P203 2 B M-50 E-6 C Turbine N, DIP,Q, VC VARIABLE SPEED PUMP ISOLATION COOLING (RCIC) (SHT2)

RESIDUAL HEAT 2A-P202 2 A M-51 B-4 VLS Motor DIP,Q, V CALCULATED TDH USED FOR REMOVAL (RHR) (SHT5) PRESSURE MEASUREMENT RESIDUAL HEAT 2B-P202 2 A M-51 B-5 VLS Motor DIP,Q, V CALCULATED TDH USED FOR REMOVAL (RHR) (SHT7) PRESSURE MEASUREMENT RESIDUAL HEAT 2C-P202 2 B M-51 B-3 VLS Motor DIP, Q, Vc CALCULATED TDH USED FOR REMOVAL (RHR) (SHT5) PRESSURE MEASUREMENT Revision Date 0211812010

ER-LG-321-1002 Revision 2 Page 95 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 12 INSERVICE TESTING PUMP TABLE LIMERICK GENERATING STATION- UNIT 2 PUMPNAMEI PUMP CODE GRP P&ID COORD. PUMP TEST RELIEF REMARKS DESCRIPTION ID# CLASS TYPE DRIVER PARAMETERS REQUEST RESIDUAL HEAT 2D-P202 2 B M-51 B-6 VLS Motor DIP, Q, Vc CALCULATED TDH USED FOR REMOVAL (RHR) (SHT7) PRESSURE MEASUREMENT SAFEGUARD PIPING FILL 2A-P256 2 B M-52 G-2 C Motor DIP, Q, Vc CALCULATED TDH USED FOR (SPF) (SHT4) PRESSURE MEASUREMENT SAFEGUARD PIPING FILL 2B-P256 2 B M-52 F-2 C Motor DIP, Q, Vc CALCULATED TDH USED FOR (SPF) (SHT4) PRESSURE MEASUREMENT STANDBY LIQUID 2A-P208 2 B M-48 E-5 PD Motor Pc, Q, Vc CONTROL (SLC) (SHT2)

STANDBY LIQUID 2B-P208 2 B M-48 C-5 PD Motor Pc, Q, Vc CONTROL (SLC) (SHT2)

STANDBY LIQUID 2C-P208 2 B M-48 B-5 PD Motor Pc,Q, Vc CONTROL (SLC) (SHT2)

Revision Date 0211812010

ER-LG-321-1002 Revision 2 Page 96 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 13 INSERVICE TESTING VALVE TABLE LIMERICK GENERATING STATION- UNIT 1 AND COMMON SYSTEM: 01 MAIN STEAM VALVE CODE P&ID COORD VALVE ACTV/ VALVE ACT POSITION APP. J TEST TYPE-FREQUENCY VRRIVCSIROJ REMARKS NUMBER CLASS CAT PAS SIZE TYPE TYPE NRM SAF FAL TYPEC (POSITION) NUMBER HV-01-108 2 M-01 D-8 B A 6.00 GT MO 0 C AI N ET-C, ST-C(C), PI-T 01-VCS-3 (SHT 1)

HV-01-109 2 M-01 C-8 B A 6.00 GT MO C C AI N ET-C, ST-C(C), PI-T 01-VCS-3 (SHT 1)

HV-01-111 2 M-01 H-8 B A 8.00 GT MO 0 C AI N ET-C, ST-C(C), PI-T 01-VCS-2 (SHT 1)

HV-01-150 2 M-01 G-8 B A 4.00 GT MO 0 C AI N ET-C, ST-C(C), PI-T 01-VCS-1 (SHT 1)

Revision Date 0211812010

ER-LG-321-1002 Revision 2 Page 97 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 13 INSERVICE TESTING VALVE TABLE LIMERICK GENERATING STATION- UNIT 1 AND COMMON SYSTEM: 11 EMERGENCY SERVICE WATER VALVE CODE P&ID COORD VALVE ACTVI VALVE ACT POSITION APP. J TEST TYPE-FREQUENCY VRRNCSIROJ REMARKS NUMBER CLASS CAT PAS SIZE TYPE TYPE NRM SAF FAL TYPEC (POSITION) NUMBER 11-0001A 3 M-ll 0-7 C A 20.00 CK SA C OC - N ET-Q(O&C)

(SHT 1) 11-000lB 3 M-ll 0-4 C A 20.00 CK SA C OC - N ET-Q(O&C)

(SHT 1) 11-0001C 3 M-ll 0-6 C A 20.00 CK SA C OC - N ET-Q(O&C)

(SHT 1) 11-000lD 3 M-ll 0-3 C A 20.00 CK SA C OC - N ET-Q(O&C)

(SHT 1) 11-0032A 3 M-ll F-2 C A 6.00 CK SA C 0 N ET-Q(O), DI-P6 Condition Monitoring (SHT 2) ESWGrpl 11-0032B 3 M-ll D-2 C A 6.00 CK SA C 0 N ET-Q(O), DI-P6 Condition Monitoring (SHT 2) ESWGrpl 11-0062 3 M-ll E-7 AlC A 3.00 CK SA OC C N BD-Q(O), ET-Q(C), LP-T (SHT 2)

Revision Date 0211812010

ER-LG-321-1002 Revision 2 Page 98 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 13 INSERVICE TESTING VALVE TABLE LIMERICK GENERATING STATION- UNIT 1 AND COMMON SYSTEM: 11 EMERGENCY SERVICE WATER VALVE CODE P&ID COORD VALVE ACTVI VALVE ACT POSITION APP. J TEST TYPE-FREQUENCY VRRNCS/ROJ REMARKS NUMBER CLASS CAT PAS SIZE TYPE TYPE NRM SAF FAL TYPEC (pOSITION) NUMBER 11-0063 3 M-11 D-3 AlC A 2.00 CK SA OC C N 80-0(0), ET-Q(C), LP-T (SHT 5) 11-0064A 3 M-ll E-7 C A 20.00 CK SA C 0 N ET-Q(O), DI-P6 Condition Monitoring (SHT 1) ESWGrp2 11-0064B 3 M-l1 E-7 C A 20.00 CK SA C 0 N ET-Q(O), DI-P6 Condition Monitoring (SHT 1) ESWGrp2 11-0065A 3 M-11 E-2 C A 20.00 CK SA C 0 N ET-Q(O), DI-P6 Condition Monitoring (SHT 1) ESWGrp2 11-0065B 3 M-11 E-2 C A 20.00 CK SA C 0 N ET-Q(O), DI-P6 Condition Monitoring (SHT 1) ESWGrp2 11-1007 3 M-11 B-6 C A 8.00 CK SA C 0 N ET-Q(O), DI-P6 Condition Monitoring (SHT2) VII ESWGrp3 11-1009 3 M-11 D-4 C A 8.00 CK SA C 0 N ET-Q(O), DI-P6 Condition Monitoring (SHT 3) VII ESWGrp3 Revision Date 0211812010

ER-LG-321-1002 Revision 2 Page 99 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 13 INSERVICE TESTING VALVE TABLE LIMERICK GENERATING STATION- UNIT 1 AND COMMON SYSTEM: 11 EMERGENCY SERVICE WATER VALVE CODE P&ID COORD VALVE ACTV/ VALVE ACT POSITION APP. J TEST TYPE-FREQUENCY VRRNCSJROJ REMARKS NUMBER CLASS CAT PAS SIZE TYPE TYPE NRM SAF FAL TYPEC (pOSITION) NUMBER 11-1011 3 M-ll C-7 NC A 8.00 CK SA OC C N BD-Q(O), ET-Q(C), LP-T (SHT 2) 11-1012 3 M-ll E-3 NC A 8.00 CK SA OC C N BD-Q(O), ET-Q(C), LP-T (SHT 3)

HV-II-OlIA 3 M-ll E-8 B P 20.00 BF MO 0 0 AI N PI-T (SHT 1)

HV-ll-OIlB 3 M-ll E-8 B P 20.00 BF MO 0 0 AI N PI-T (SHT 1)

HV-ll-OI5A 3 M-ll E-2 B A 20.00 BF MO 0 C AI N ET-Q, ST-Q(C), PI-T (SHT 1)

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ER-LG-321-1002 Revision 2 Page 100 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 13 INSERVICE TESTING VALVE TABLE LIMERICK GENERATING STATION- UNIT 1 AND COMMON SYSTEM: 11 EMERGENCY SERVICE WATER VALVE CODE P&ID COORD VALVE ACTV/ VALVE ACT POSITION APP. J TEST TYPE-FREQUENCY VRRNCS/ROJ REMARKS NUMBER CLASS CAT PAS SIZE TYPE TYPE NRM SAF FAL TYPEC (pOSITION) NUMBER HV-II-015B 3 M-ll E-l B P 20.00 BF MO 0 0 AI N PI-T (SHT 1)

HV-II-041 3 M-ll A-6 B A 8.00 GT AO C 0 0 N ET-Q, FS-Q(O), ST-Q(O), PI-T (SHT 2)

HV-ll-043 3 M-ll E-8 B A 3.00 GT AO 0 C C N ET-Q, FS-Q(C), ST-Q(C), PI-T (SHT 2)

HV-II-044 3 M-ll C-4 B A 8.00 GT AO C 0 0 N ET-Q, FS-Q(O), ST-Q(O), PI-T (SHT 3)

HV-II-046 3 M-ll B-7 B A 6.00 GT AO C 0 0 N ET-Q, FS-Q(O), ST-Q(O), PI-T (SHT4)

HV-ll-047 3 M-ll B-4 B A 6.00 GT AO C 0 0 N ET-Q, FS-Q(O), ST-Q(O), PI-T (SHT 5)

HV-ll-048 3 M-ll C-3 B A 2.00 GL AO 0 C C N ET-Q, FS-Q(C), ST-Q(C), PI-T (SHT 5)

HV-ll-071 3 M-ll A-5 B A 8.00 GT AO C 0 0 N ET-Q, FS-Q(O), ST-Q(O), PI-T (SHT2)

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ER-LG-321-1002 Revision 2 Page 101 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 13 INSERVICE TESTING VALVE TABLE LIMERICK GENERATING STATION- UNIT 1 AND COMMON SYSTEM: 11 EMERGENCY SERVICE WATER VALVE CODE P&ID COORD VALVE ACTV/ VALVE ACT POSITION APP. J TEST TYPE-FREQUENCY VRRNCS/ROJ REMARKS NUMBER CLASS CAT PAS SIZE TYPE TYPE NRM SAF FAL TYPEC (pOSITION) NUMBER HV-II-073 3 M-ll D-8 B A 3.00 GT AO 0 C C N ET-Q, FS-Q(C), ST-Q(C), PI-T (SHT 2)

HV-II-074 3 M-ll C-4 B A 8.00 GT AO C 0 0 N ET-Q, FS-Q(O), ST-Q(O), PI-T (SHT 3)

HV-ll-076 3 M-ll B-6 B A 6.00 GT AO C 0 0 N ET-Q, FS-Q(O), ST-Q(O), PI-T (SHT4)

HV-II-077 3 M-ll B-4 B A 6.00 GT AO C 0 0 N ET-Q, FS-Q(O), ST-Q(O), PI-T (SHT 5)

HV-ll-078 3 M-ll C-3 B A 2.00 GL AO 0 C C N ET-Q, FS-Q(C), ST-Q(C), PI-T (SHT 5)

HV-II-IOIA 3 M-ll F-5 B A 2.00 GL AO C 0 0 N ET-Q, FS-Q(O), ST-Q(O)

(SHT2)

HV-II-IOlB 3 M-ll F-5 B A 2.00 GL AO C 0 0 N ET-Q, FS-Q(O), ST-Q(O)

(SHT 3)

HV-II-IOIC 3 M-II G-5 B A 2.00 GL AO C 0 0 N ET-Q, FS-Q(O), ST-Q(O)

(SHT 2)

Revision Date 0211812010

ER-LG-321-1002 Revision 2 Page 102 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 13 INSERVICE TESTING VALVE TABLE LIMERICK GENERATING STATION- UNIT 1 AND COMMON SYSTEM: 11 EMERGENCY SERVICE WATER VALVE CODE P&ID COORD VALVE ACTV/ VALVE ACT POSITION APP. J TEST TYPE-FREQUENCY VRRNCS/ROJ REMARKS NUMBER CLASS CAT PAS SIZE TYPE TYPE NRM SAF FAL TYPEC (pOSITION) NUMBER HV-ll-lOlD 3 M-ll G-5 B A 2.00 GL AO C 0 0 N ET-Q, FS-Q(O), ST-Q(O)

(SHT 3)

HV-ll-lOlE 3 M-ll G-5 B A 2.00 GL AO C 0 0 N ET-Q, FS-Q(O), ST-Q(O)

(SHT2)

HV-II-IOIF 3 M-ll F-5 B A 2.00 GL AO C 0 0 N ET-Q, FS-Q(O), ST-Q(O)

(SHT 3)

HV-II-IOlG 3 M-ll H-5 B A 2.00 GL AO C 0 0 N ET-Q, FS-Q(O), ST-Q(O)

(SHT 2)

HV-ll-lOIH 3 M-ll G-5 B A 2.00 GL AO C 0 0 N ET-Q, FS-Q(O), ST-Q(O)

(SHT 3)

HV-ll-104A 3 M-ll C-5 B A 4.00 GT AO C 0 0 N ET-Q, FS-Q(O), ST-Q(O)

(SHT 2)

HV-1l-104B 3 M-ll C-5 B A 4.00 GT AO C 0 0 N ET-Q, FS-Q(O), ST-Q(O)

(SHT 3)

HV-II-I04C 3 M-ll C-3 B A 4.00 GT AO C 0 0 N ET-Q, FS-Q(O), ST-Q(O)

(SHT 2)

Revision Date 0211812010

ER-LG-321-1002 Revision 2 Page 103 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 13 INSERVICE TESTING VALVE TABLE LIMERICK GENERATING STATION- UNIT 1 AND COMMON SYSTEM: 11 EMERGENCY SERVICE WATER VALVE CODE P&ID COORD VALVE ACTV/ VALVE ACT POSITION APP. J TEST TYPE-FREQUENCY VRRNCS/ROJ REMARKS NUMBER CLASS CAT PAS SIZE TYPE TYPE NRM SAF FAL TYPEC (POSITION) NUMBER HV-II-I04D 3 M-II C-7 B A 4.00 GT AO C 0 0 N ET-Q, FS-Q(O), ST-Q(O)

(SHT 3)

HV-II-I04E 3 M-II B-5 B A 4.00 GT AO C 0 0 N ET-Q, FS-Q(O), ST-Q(O)

(SHT2)

HV-II-I04F 3 M-II B-5 B A 4.00 GT AO C 0 0 N ET-Q, FS-Q(O), ST-Q(O)

(SHT 3)

HV-II-104G 3 M-II B-3 B A 4.00 GT AO C 0 0 N ET-Q, FS-Q(O), ST-Q(O)

(SHT 2)

HV-II-I04H 3 M-II B-7 B A 4.00 GT AO C 0 0 N ET-Q, FS-Q(O), ST-Q(O)

(sm 3)

HV-II-107 3 M-II G-8 B P 4.00 GT MO C C Al N PI-T (SHT I)

HV-II-121 3 M-II A-7 B A 8.00 GT AO 0 C C N ET-Q, FS-Q(C), ST-Q(C), PI-T (SHT 2)

HV-II-123 3 M-II A-7 B A 8.00 GT AO 0 C C N ET-Q, FS-Q(C), ST-Q(C), PI-T (SHT2)

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ER-LG-321-1002 Revision 2 Page 104 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 13 INSERVICE TESTING VALVE TABLE LIMERICK GENERATING STATION- UNIT 1 AND COMMON SYSTEM: 11 EMERGENCY SERVICE WATER VALVE CODE P&ID COORD VALVE ACTV/ VALVE ACT POSITION APP. J TEST TYPE-FREQUENCY VRRlVCS/ROJ REMARKS NUMBER CLASS CAT PAS SIZE TYPE TYPE NRM SAF FAL TYPEC (POSITION) NUMBER HV-1l-125 3 M-ll C-3 B A 8.00 GT AO 0 C C N ET-Q, FS-Q(C), ST-Q(C), PI-T (SHT 3)

HV-11-126 3 M-11 C-3 B A 8.00 GT AO 0 C C N ET-Q, FS-Q(C), ST-Q(C), PI-T (SHT 3)

HV-1l-127 3 M-11 B-3 B P 10.00 GT AO C C C N PI-T (SHT 3)

HV-11-128 3 M-ll D-3 B P 10.00 GT AO C C C N PI-T (SHT 3)

HV-ll-13lB 3 M-ll D-5 B P 6.00 SK MO C C AI N Alt Supply Valve Disabled (SHT 1) If placed in service, ET &

PIV required, see ECR 01-00816 and A1328163-03.

HV-ll-13lD 3 M-ll D-5 B P 6.00 SK MO C C AI N Alt Supply Valve Disabled (SHT 1) Ifplaced in service, ET &

PIV required, see ECR 01-00816 and A1328163-03.

Revision Date 0211812010

ER-LG-321-1002 Revision 2 Page 105 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 13 INSERVICE TESTING VALVE TABLE LIMERICK GENERATING STATION- UNIT 1 AND COMMON SYSTEM: 11 EMERGENCY SERVICE WATER VALVE CODE P&ID COORD VALVE ACTV/ VALVE ACT POSITION APP. J TEST TYPE-FREQUENCY VRRlVCS/ROJ REMARKS NUMBER CLASS CAT PAS SIZE TYPE TYPE NRM SAF FAL TYPEC (POSITION) NUMBER HV-11-132A 3 M-ll D-7 B P 6.00 GT MO 0 0 Ai N PI-T (SHT 1)

HV-11-132B 3 M-ll D-5 B P 6.00 GT MO C C AI N Alt Return Valve Disabled (SHT 1) If placed in service, ET &

PlY required, see ECR 01-00816 and A1328163-03.

HV-1l-132C 3 M-ll D-6 B P 6.00 GT MO 0 0 AI N PI-T (SHT 1)

HV-11-132D 3 M-ll D-5 B P 6.00 GT MO C C AI N Alt Return Valve Disabled (SHT 1) If placed in service, ET &

PlY required, see ECR 01-00816 and A1328163-03.

HV-11-133A 3 M-ll D-6 B P 6.00 SK MO C C AI N Alt Supply Valve Disabled (SHT 1) If placed in service, ET &

PlY required, see ECR 01-00816 and A1328163-03.

HV-11-133C 3 M-ll D-6 B P 6.00 SK MO C C AI N Alt Supply Valve Disabled (SHT 1) Ifplaced in service, ET &

PlY required, see ECR 01-00816 and Revision Date 0211812010

ER-LG-321-1002 Revision 2 Page 106 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 13 INSERVICE TESTING VALVE TABLE A1328163-03.

Revision Date 0211812010

ER-LG-321-1002 Revision 2 Page 107 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 13 INSERVICE TESTING VALVE TABLE SYSTEM: 11 EMERGENCY SERVICE WATER VALVE CODE P&ID COORD VALVE ACTV/ VALVE ACT POSITION APP. J TEST TYPE-FREQUENCY VRRlVCSIROJ REMARKS NUMBER CLASS CAT PAS SIZE TYPE TYPE NRM SAF FAL TYPE C (POSITION) NUMBER HV-ll-134A 3 M-ll D-7 B P 6.00 GT MO C C AI N Alt Return Valve Disabled (SHT 1) If placed in service, ET &

PIV required, see ECR 01-00816 and A1328163-03.

HV-ll-134B 3 M-ll D-5 B P 6.00 GT MO 0 0 AI N PI-T (SHT 1)

HV-ll-134C 3 M-ll D-6 B P 6.00 GT MO C C AI N Alt Return Valve Disabled (SHT 1) If placed in service, ET &

PIV required, see ECR 01-00816 and A1328163-03.

HV-ll-134D 3 M-ll D-5 B P 6.00 GT MO 0 0 AI N PI-T (SHT 1)

Revision Date 0211812010

ER-LG-321-1002 Revision 2 Page 108 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 13 INSERVICE TESTING VALVE TABLE LIMERICK GENERATING STATION- UNIT 1 AND COMMON SYSTEM: 11 EMERGENCY SERVICE WATER VALVE CODE P&ID COORD VALVE ACTVI VALVE ACT POSITION APP. J TEST TYPE-FREQUENCY VRRNCSIROJ REMARKS NUMBER CLASS CAT PAS SIZE TYPE TYPE NRM SAF FAL TYPEC (POSITION) NUMBER PSV-II-05IA 3 M-II G-3 C A 1.00 RL SA C OC - N RP-P3 (SHT2)

PSV-II-05IB 3 M-ll E-3 C A 1.00 RL SA C OC - N RP-P3 (SHT 2)

PSV-II-I07A 3 M-ll C-6 C A 0.75 RL SA C OC - N RP-P3 (SHT I)

PSV-II-I07B 3 M-ll C-5 C A 0.75 RL SA C OC - N RP-P3 (SHT I)

PSV-II-I07C 3 M-ll C-6 C A 0.75 RL SA C OC - N RP-P3 (SHT I)

PSV-II-I07D 3 M-ll C-5 C A 0.75 RL SA C OC - N RP-P3 (SHT I)

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ER-LG-321-1002 Revision 2 Page 109 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 13 INSERVICE TESTING VALVE TABLE LIMERICK GENERATING STATION- UNIT 1 AND COMMON SYSTEM: 12 RHR SERVICE WATER VALVE CODE P&ID COORD VALVE ACTVI VALVE ACT POSITION APP. J TEST TYPE-FREQUENCY VRRNCSIROJ REMARKS NUMBER CLASS CAT PAS SIZE TYPE TYPE NRM SAF FAL TYPEC (pOSITION) NUMBER 12-0001A 3 M-12 E-6 C A 20.00 CK SA C OC - N ET-Q(O&C)

(SHT I) 12-0001B 3 M-12 E-4 C A 20.00 CK SA C OC - N ET-Q(O&C)

(SHT I) 12-0001C 3 M-12 E-5 C A 20.00 CK SA C OC - N ET-Q(O&C)

(SHT I) 12-0001D 3 M-12 E-3 C A 20.00 CK SA C OC - N ET-Q(O&C)

(SHT I) 12-1011 3 M-12 C-8 B A 6.00 GT MA OC C AI N ET-T(C)

(SHT I)

HV-12-03IA 3 M-12 B-6 B A 30.00 BF MO OC OC AI N ET-Q, ST-Q(O&C), PI-T (SHT I)

HV-12-031B 3 M-12 B-3 B A 30.00 BF MO OC OC AI N ET-Q, ST-Q(O&C), PI-T (SHT I)

HV-12-03IC 3 M-12 B-6 B A 30.00 BF MO OC OC AI N ET-Q, ST-Q(O&C), PI-T (SHT I)

Revision Date 0211812010

ER-LG-321-1002 Revision 2 Page 110 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 13 INSERVICE TESTING VALVE TABLE LIMERICK GENERATING STATION- UNIT 1 AND COMMON SYSTEM: 12 RHR SERVICE WATER VALVE CODE P&ID COORD VALVE ACTVI VALVE ACT POSITION APP. J TEST TYPE-FREQUENCY VRRNCSIROJ REMARKS NUMBER CLASS CAT PAS SIZE TYPE TYPE NRM SAF FAL TYPEC (POSITION) NUMBER HV-12-031D 3 M-12 B-3 B A 30.00 BF MO OC OC AI N ET-Q, ST-Q(O&C), PI-T (SHT 1)

HV-12-032A 3 M-12 A-6 B A 30.00 BF MO OC OC AI N ET-Q, ST-Q(O&C), PI-T (SHT 1)

HV-12-032B 3 M-12 B-4 B A 30.00 BF MO OC OC AI N ET-Q, ST-Q(O&C), PI-T (SHT 1)

HV-12-032C 3 M-12 B-5 B A 30.00 BF MO OC OC AI N ET-Q, ST-Q(O&C), PI-T (SHT 1)

HV-12-032D 3 M-12 A-3 B A 30.00 BF MO OC OC AI N ET-Q, ST-Q(O&C), PI-T (SHT 1)

HV-12-110 3 M-12 E-8 B P 4.00 GT MO C C AI N PI-T (SHT 1)

HV-12-111 3 M-12 A-6 B A 30.00 BF MO OC C AI N ET-Q, ST-Q(C), PI-T (SHT 1)

HV-12-112 3 M-12 D-7 B A 36.00 BF MO OC C AI N ET-Q, ST-Q(C), PI-T (SHT 1)

Revision Date 0211812010

ER-LG-321-1002 Revision 2 Page 111 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 13 INSERVICE TESTING VALVE TABLE LIMERICK GENERATING STATION- UNIT 1 AND COMMON SYSTEM: 12 RHR SERVICE WATER VALVE CODE P&ID COORD VALVE ACTVI VALVE ACT POSITION APP. J TEST TYPE-FREQUENCY VRRNCSIROJ REMARKS NUMBER CLASS CAT PAS SIZE TYPE TYPE NRM SAF FAL TYPEC (pOSITION) NUMBER HV-12-113 3 M-12 A-6 B A 30.00 BF MO OC C AI N ET-Q, ST-Q(C), PI-T (SHT I)

HV-12-114 3 M-12 D-7 B A 36.00 BF MO OC C AI N ET-Q, ST-Q(C), PI-T (SHT I)

PSV-12-00IA 3 M-12 F-6 C A 0.75 RL SA C OC - N RT-P3 (SHT I)

PSV-12-001B 3 M-12 F-3 C A 0.75 RL SA C OC - N RT-P3 (SHT I)

Revision Date 0211812010

ER-LG-321-1002 Revision 2 Page 112 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 13 INSERVICE TESTING VALVE TABLE LIMERICK GENERATING STATION- UNIT 1 AND COMMON SYSTEM: 13 REACTOR ENCLOSURE COOLING WATER VALVE CODE P&ID COORD VALVE ACTV/ VALVE ACT POSITION APP. J TEST TYPE-FREQUENCY VRRNCSIROJ REMARKS NUMBER CLASS CAT PAS SIZE TYPE TYPE NRM SAF FAL TYPEC (pOSITION) NUMBER HV-13-106 2 M-13 G-5 A A 4.00 GT MO 0 C AI y ET-C, ST-C(C), U-B, PI-T 13-VCS-l PENT.X-23 (SHT I)

HV-13-107 2 M-13 H-7 A A 4.00 GT MO 0 C AI Y ET-C, ST-C(C), U-B, PI-T 13-VCS-I PENT. X-24 (SHT I)

HV-13-108 2 M-13 G-5 A A 3.00 GT MO 0 C AI Y ET-C, ST-C(C), U-B, PI-T 13-VCS-I PENT.X-23 (SHT I)

HV-13-109 2 M-13 G-5 A P 3.00 GT MO LC C AI Y U-B PENT.X-23, (SHT I) ELECTRICALLY DISCONNECTED HV-13-IIO 2 M-13 G-8 A P 3.00 GT MO LC C AI Y LJ-B PENT.X-24, (SHT I) ELECTRICALLY DISCONNECTED HV-13-111 2 M-13 G-7 A A 3.00 GT MO 0 C AI Y ET-C, ST-C(C), U-B, PI-T 13-VCS-I PENT.X-24 (SHT I)

PSV-13-102 2 M-13 H-7 A A 1.00 RL SA C 0 N RP-P3 (SHT I)

Revision Date 0211812010

ER-LG-321-1002 Revision 2 Page 113 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 13 INSERVICE TESTING VALVE TABLE LIMERICK GENERATING STATION- UNIT 1 AND COMMON SYSTEM: 15 COMPRESSED AIR VALVE CODE P&ID COORD VALVE ACTV/ VALVE ACT POSITION APP. J TEST TYPE-FREQUENCY VRRNCS/ROJ REMARKS NUMBER CLASS CAT PAS SIZE TYPE TYPE NRM SAF FAL TYPEC (pOSITION) NUMBER 15-1139 2 M-15 F-4 A P 3.00 OT MA LC C AI Y LJ-B PENT.X-21 (SHT 15) 15-1140 2 M-15 F-4 A P 3.00 OT MA LC C AI Y LJ-B PENT.X-21 (SHT 15) 15-1412A SR M-15 A-5 AlC A 0.75 CK SA OC C N BD-R(O), ET-R(C), LP-T 15-ROJ-l INFLATABLE SEAL (SHT 15) NO.1 15-1412B SR M-15 0-2 AlC A 0.75 CK SA OC C N BD-R(O), ET-R(C), LP-T 15-ROJ-l INFLATABLE SEAL (SHT 16) NO.2 15-1412C SR M-15 E-2 AlC A 0.75 CK SA OC C N BD-Q(O), ET-Q(C), LP-T INFLATABLE SEAL (SHT 16) NO.3 15-1412D SR M-15 C-2 AlC A 0.75 CK SA OC C N BD-Q(O), ET-Q(C), LP-T INFLATABLE SEAL (SHT 16) NO.4 15-14120 SR M-15 C-5 AlC A 0.75 CK SA OC C N BD-R(O), ET-R(C), LP-T 15-ROJ-l INFLATABLE SEAL (SHT 15) NO.7 15-1412K SR M-15 C-4 AlC A 0.75 CK SA OC C N BD-R(O), ET-R(C), LP-T 15-ROJ-l INFLATABLE SEAL (SHT 16) NO. 10 Revision Date 02/1812010

ER-LG-321-1002 Revision 2 Page 114 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 13 INSERVICE TESTING VALVE TABLE LIMERICK GENERATING STATION- UNIT 1 AND COMMON SYSTEM: 15 COMPRESSED AIR VALVE CODE P&ID COORD VALVE ACTV/ VALVE ACT POSITION APP. J TEST TYPE-FREQUENCY VRRNCSIROJ REMARKS NUMBER CLASS CAT PAS SIZE TYPE TYPE NRM SAF FAL TYPEC (pOSITION) NUMBER 15-1413A SR M-15 A-6 A P 0.75 TW MA a a AI N LP-T INFLATABLE SEAL (SHT 15) NO.1 15-1413B SR M-15 0-1 A P 0.75 TW MA a 0 AI N LP-T INFLATABLE SEAL (SHT 16) NO.2 15-1413C SR M-15 E-I A P 0.75 TW MA a a AI N LP-T INFLATABLE SEAL (SHT 16) NO.3 15-1413D SR M-15 C-I A P 0.75 TW MA a a AI N LP-T INFLATABLE SEAL (SHT 16) NO.4 15-14130 SR M-15 D-5 A P 0.75 TW MA a a AI N LP-T INFLATABLE SEAL (SHT 15) NO.7 15-1413K SR M-15 C-4 A P 0.75 TW MA a a AI N LP-T INFLATABLE SEAL (SHT 16) NO. 10 15-1886A SR M-15 B-6 NC A 0.50 CK SA C C N BD-R(a), ET-R(C), LP-T 15-RaJ-1 INFLATABLE SEAL NO.1 (SHT 15) 15-1886B SR M-15 G-I NC A 0.50 CK SA C C N BD-R(a), ET-R(C), LP-T 15-RaJ-1 INFLATABLE SEAL NO.2 (SHT 16)

Revision Date 0211812010

ER-LG-321-1002 Revision 2 Page 115 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 13 INSERVICE TESTING VALVE TABLE LIMERICK GENERATING STATION- UNIT 1 AND COMMON SYSTEM: 15 COMPRESSED AIR VALVE CODE P&ID COORD VALVE ACTV/ VALVE ACT POSITION APP. J TEST TYPE-FREQUENCY VRRlVCS/ROJ REMARKS NUMBER CLASS CAT PAS SIZE TYPE TYPE NRM SAF FAL TYPEC (POSITION) NUMBER 15-1886C SR M-15 E-l AlC A 0.50 CK SA C C N BD-Q(O), ET-Q(C), LP-T INFLATABLE SEAL NO.3 (SHT 16) 15-1886D SR M-15 C-l AlC A 0.50 CK SA C C N BD-Q(O), ET-Q(C), LP-T INFLATABLE SEALNOA (SHT 16) 15-1886G SR M-15 D-6 AlC A 0.50 CK SA C C N BD-R(O), ET-R(C), LP-T 15-ROJ-l INFLATABLE SEAL NO.7 (SHT 15) 15-1886K SR M-15 C-4 AlC A 0.50 CK SA C C N BD-R(O), ET-R(C), LP-T 15-ROJ-l INFLATABLE SEAL NO.I0 (SHT 16)

PSV-15-149A SR M-15 B-6 AlC A 0.50 RL SA C OC - N RT-P3, LP-T INFLATABLE SEAL (SHT 15) NO.1 PSV-15-149B SR M-15 G-l AlC A 0.50 RL SA C OC - N RT-P3, LP-T INFLATABLE SEAL (SHT 16) NO.2 PSV-15-149C SR M-15 F-2 AlC A 0.50 RL SA C OC - N RT-P3, LP-T INFLATABLE SEAL (SHT 16) NO.3 PSV-15-149D SR M-15 C-2 AlC A 0.50 RL SA C OC - N RT-P3, LP-T INFLATABLE SEAL (SHT 16) NO.4 Revision Date 0211812010

ER-LG-321-1002 Revision 2 Page 116 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 13 INSERVICE TESTING VALVE TABLE LIMERICK GENERATING STATION- UNIT 1 AND COMMON SYSTEM: 15 COMPRESSED AIR VALVE CODE P&ID COORD VALVE ACTVI VALVE ACT POSITION APP. J TEST TYPE-FREQUENCY VRRlVCSIROJ REMARKS NUMBER CLASS CAT PAS SIZE TYPE TYPE NRM SAF FAL TYPEC (POSITION) NUMBER PSV-15-149G SR M-15 D-5 AlC A 0.50 RL SA C OC - N RT-P3, LP-T INFLATABLE SEAL (SHT 15) NO.7 PSV-15-149K SR M-15 C-4 AlC A 0.50 RL SA C OC - N RT-P3, LP-T INFLATABLE SEAL (SHT 16) NO. 10 Revision Date 02/18/2010

ER-LG-321-1002 Revision 2 Page 117 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 13 INSERVICE TESTING VALVE TABLE LIMERICK GENERATING STATION- UNIT 1 AND COMMON SYSTEM: 20 FUEL & DIESEL OIL STORAGE TRANSFER & AIR STARTING VALVE CODE P&ID COORD VALVE ACTVI VALVE ACT POSITION APP. J TEST TYPE-FREQUENCY VRRNCSIROJ REMARKS NUMBER CLASS CAT PAS SIZE TYPE TYPE NRM SAF FAL TYPEC (pOSITION) NUMBER 20-1046A 3 M-20 D-4 A 2.00 CK SA OC 0 N SKID MOUNTED (SHT 3) TP-EXE-IST-00-04 20-1046B 3 M-20 D-4 A 2.00 CK SA OC 0 N SKID MOUNTED (SHT 3) TP-EXE-IST-00-04 20-1046C 3 M-20 D-4 A 2.00 CK SA OC 0 N SKID MOUNTED (SHT 3) TP-EXE-1ST-00-04 20-1046D 3 M-20 D-4 A 2.00 CK SA OC 0 N SKID MOUNTED (SHT 3) TP-EXE-IST-00-Q4 20-1054A 3 M-20 F-6 A 0.75 CK SA OC C N SKID MOUNTED (SHT 3) TP-EXE-IST-00-04 20-1054B 3 M-20 F-6 A 0.75 CK SA OC C N SKID MOUNTED (SHT 3) TP-EXE-IST-00-04 20-1054C 3 M-20 F-6 A 0.75 CK SA OC C N SKID MOUNTED (SHT 3) TP-EXE-IST-00-04 20-1054D 3 M-20 F-6 A 0.75 CK SA OC C N SKID MOUNTED (SHT 3) TP-EXE-IST-00-04 Revision Date 0211812010

ER-LG-321-1002 Revision 2 Page 118 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 13 INSERVICE TESTING VALVE TABLE LIMERICK GENERATING STATION- UNIT 1 AND COMMON SYSTEM: 20 FUEL & DIESEL OIL STORAGE TRANSFER & AIR STARTING VALVE CODE P&ID COORD VALVE ACTV/ VALVE ACT POSITION APP. J TEST TYPE-FREQUENCY VRRNCS/ROJ REMARKS NUMBER CLASS CAT PAS SIZE TYPE TYPE NRM SAF FAL TYPEC (POSITION) NUMBER 20-1055A 3 M-20 G-6 A 0.75 CK SA OC 0 N SKID MOUNTED (SHT 3) TP-EXE-IST-00-04 20-1055B 3 M-20 G-6 A 0.75 CK SA OC 0 N SKID MOUNTED (SHT 3) TP-EXE-IST-00-04 20-1055C 3 M-20 G-6 A 0.75 CK SA OC 0 N SKID MOUNTED (SHT 3) TP-EXE-IST-00-04 20-1055D 3 M-20 G-6 A 0.75 CK SA OC 0 N SKID MOUNTED (SHT 3) TP-EXE-IST-00-04 20-1118A 3 M-20 B-5 C A 1.00 CK SA OC C N BD-Q(O), ET-Q(C)

(SHT 6) 20-1118B 3 M-20 B-5 C A 1.00 CK SA OC C N BD-Q(O), ET-Q(C)

(SHT6) 20-1118C 3 M-20 B-5 C A 1.00 CK SA OC C N BD-Q(O), ET-Q(C)

(SHT 6) 20-1118D 3 M-20 B-5 C A 1.00 CK SA OC C N BD-Q(O), ET-Q(C)

(SHT 6)

Revision Date 0211812010

ER..LG-321-1002 Revision 2 Page 119 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 13 INSERVICE TESTING VALVE TABLE LIMERICK GENERATING STATION- UNIT 1 AND COMMON SYSTEM: 20 FUEL & DIESEL OIL STORAGE TRANSFER & AIR STARTING VALVE CODE P&ID COORD VALVE ACTV/ VALVE ACT POSITION APP. J TEST TYPE-FREQUENCY VRRlVCSIROJ REMARKS NUMBER CLASS CAT PAS SIZE TYPE TYPE NRM SAF FAL TYPEC (POSITION) NUMBER 20-1122A 3 M-20 B-4 C A 1.00 CK SA OC C N BD-Q(O), ET-Q(C)

(SHT6) 20-1122B 3 M-20 B-4 C A 1.00 CK SA OC C N BD-Q(O), ET-Q(C)

(SHT6) 20-1122C 3 M-20 B-4 C A 1.00 CK SA OC C N BD-Q(O), ET-Q(C)

(SHT6) 20-1122D 3 M-20 B-4 C A 1.00 CK SA OC C N BD-Q(O), ET-Q(C)

(SHT6) 20-1162A 3 M-20 H-6 A 0.75 CK SA OC 0 N SKID MOUNTED (SHT 3) TP-EXE-IST-00-04 20-1162B 3 M-20 H-6 A 0.75 CK SA OC 0 N SKID MOUNTED (SHT 3) TP-EXE-IST-00-04 20-1162C 3 M-20 H-6 A 0.75 CK SA OC 0 N SKID MOUNTED (SHT 3) TP-EXE-IST-00-04 20-1162D 3 M-20 H-6 A 0.75 CK SA OC 0 N SKID MOUNTED (SHT 3) TP-EXE-IST-00-04 Revision Date 0211812010

ER-LG-321-1002 Revision 2 Page 120 of 295 1ST Program Plan Limerick Unit 1 &2 ATTACHMENT 13 INSERVICE TESTING VALVE TABLE SYSTEM: 20 FUEL & DIESEL OIL STORAGE TRANSFER & AIR STARTING VALVE CODE P&ID COORD VALVE ACTV/ VALVE ACT POSITION APP. J TEST TYPE-FREQUENCY VRRNCSIROJ REMARKS NUMBER CLASS CAT PAS SIZE TYPE TYPE NRM SAF FAL TYPEC (POSITION) NUMBER 92-1302A 3 M-20 F-5 A 1.5 DI AO C 0 0 N A1498736-08 (SHT6) TP-EXE-IST-00-04 SKID MOUNTED 92-1302B 3 M-20 F-5 A 1.5 DI AO C 0 0 N A1498736-08 (SHT 6) TP-EXE-IST-00-04 SKID MOUNTED 92-1302C 3 M-20 F-5 A 1.5 DI AO C 0 0 N A1498736-08 (SHT6) TP-EXE-IST-00-04 SKID MOUNTED 92-1302D 3 M-20 F-5 A 1.5 DI AO C 0 0 N A1498736-08 (SHT6) TP-EXE-IST-00-04 SKID MOUNTED 92-1303A 3 M-20 F-5 A 1.5 DI AO C 0 0 N A1498736-08 (SHT6) TP-EXE-IST-00-04 SKID MOUNTED 92-1303B 3 M-20 F-5 A 1.5 DI AO C 0 0 N A1498736-08 (SHT6) TP-EXE-IST-00-04 SKID MOUNTED 92-1303C 3 M-20 F-5 A 1.5 DI AO C 0 0 N A1498736-08 (SHT6) TP-EXE-IST-00-04 SKID MOUNTED 92-1303D 3 M-20 F -5 A 1.5 DI AO C 0 0 N A1498736-08 (SHT6) TP-EXE-IST-00-04 SKID MOUNTED Revision Date 0211812010

ER-LG-321-1002 Revision 2 Page 121 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 13 INSERVICE TESTING VALVE TABLE LIMERICK GENERATING STATION- UNIT 1 AND COMMON SYSTEM: 20 FUEL & DIESEL OIL STORAGE TRANSFER & AIR STARTING VALVE CODE P&ID COORD VALVE ACTVI VALVE ACT POSITION APP. J TEST TYPE-FREQUENCY VRRIVCSIROJ REMARKS NUMBER CLASS CAT PAS SIZE TYPE TYPE NRM SAF FAL TYPEC (pOSITION) NUMBER PSV-020-128A-l 3 M-20 C-5 C A 0.75 RL SA C OC - N RT-P3 (SHT6)

PSV-020-128A-2 3 M-20 C-3 C A 0.75 RL SA C OC - N RT-P3 (SHT6)

PSV-020-128B-l 3 M-20 C-5 C A 0.75 RL SA C OC - N RT-P3 (SHT 6)

PSV-020-128B-2 3 M-20 C-3 C A 0.75 RL SA C OC - N RT-P3 (SHT6)

PSV-020-128C-l 3 M-20 C-5 C A 0.75 RL SA C OC - N RT-P3 (SHT 6)

PSV-020-128C-2 3 M-20 C-3 C A 0.75 RL SA C OC - N RT-P3 (SHT6)

PSV-020-128D-l 3 M-20 C-5 C A 0.75 RL SA C OC - N RT-P3 (SHT 6)

PSV-020-128D-2 3 M-20 C-3 C A 0.75 RL SA C OC - N RT-P3 (SHT6)

Revision Date 0211812010

ER-LG-321-1002 Revision 2 Page 122 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 13 INSERVICE TESTING VALVE TABLE LIMERICK GENERATING STATION- UNIT 1 AND COMMON SYSTEM: 26 PLANT PROCESS RADIATION MONITORING VALVE CODE P&ID COORD VALVE ACTV/ VALVE ACT POSITION APP. J TEST TYPE-FREQUENCY VRRlVCS/ROJ REMARKS NUMBER CLASS CAT PAS SIZE TYPE TYPE NRM SAF FAL TYPEC (POSITION) NUMBER SV-26-190A 2 M-26 G-3 A A 1.00 GL SO a c c y ET-Q, FS-Q(C), ST-Q(C), U-B, PI-T PENT. X-117B-l (SHT2)

SV-26-190B 2 M-26 F-3 A A 1.00 GL SO a c C y ET-Q, FS-Q(C), ST-Q(C), U-B, PI-T PENT. X-117B-I (SHT 2)

SV-26-190C 2 M-26 G-4 A A 1.00 GL SO a c C y ET-Q, FS-Q(C), ST-Q(C), U-B, PI-T PENT. X-I 17B-2 (SHT 2)

SV-26-190D 2 M-26 F-4 A A 1.00 GL SO a c c y ET-Q, FS-Q(c), ST-Q(C), U-B, PI-T PENT. X-117B-2 (SHT 2)

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ER-LG-321-1002 Revision 2 Page 123 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 13 INSERVICE TESTING VALVE TABLE LIMERICK GENERATING STATION- UNIT 1 AND COMMON SYSTEM: 41 NUCLEAR BOILER VALVE CODE P&ID COORD VALVE ACTV/ VALVE ACT POSITION APP. J TEST TYPE-FREQUENCY VRRNCS/ROJ REMARKS NUMBER CLASS CAT PAS SIZE TYPE TYPE NRM SAF FAL TYPEC (pOSITION) NUMBER 41-1016 M-41 F-4 A P 4.00 GL MA LC C Al Y U-B PENT. X-44 (SHT I) 41-1017 M-41 F-4 A P 4.00 GL MA LC C AI Y LJ-B PENT. X-44 (SHT I) 41-1036A M-41 D-5 AlC A 1.00 CK SA C OC - Y ET-C(O&C), LJ-B 41-VCS-4 PENT. X-9A (SHT I) 41-1036B M-41 B-4 AlC A 1.00 CK SA C OC - y ET-C(O&C), LJ-B 41-VCS-4 PENT.X-9B (SHT I) 41-IFOIOA M-41 D-4 AlC A 24.00 CK SA 0 OC - Y ET-Q(O), ET-R(C), LJ-B 41-ROJ-I PENT. X-9A (SHT I) 41-IFOIOB M-41 C-4 AlC A 24.00 CK SA 0 OC - Y ET-Q(O), ET-R(C), LJ-B 41-ROJ-1 PENT.X-9B (SHT I) 41-IF024A 3 M-41 G-5 C A 1.50 CK SA OC C N BD-R(O), ET-R(C) 41-ROJ-3 (SHT 2) 41-IF024B 3 M-41 G-5 C A 1.50 CK SA OC C N BD-R(O), ET-R(C) 41-ROJ-3 (SHT 2)

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ER-LG-321-1002 Revision 2 Page 125 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 13 INSERVICE TESTING VALVE TABLE LIMERICK GENERATING STATION- UNIT 1 AND COMMON SYSTEM: 41 NUCLEAR BOILER VALVE CODE P&ID COORD VALVE ACTV/ VALVE ACT POSITION APP. J TEST TYPE-FREQUENCY VRRNCS/ROJ REMARKS NUMBER CLASS CAT PAS SIZE TYPE TYPE NRM SAF FAL TYPEC (pOSITION) NUMBER 41-IF036K 3 M-41 G-8 C A 1.50 CK SA OC OC - N ET-R(O&C) 41-ROJ-2 (SHT2) 41-IF036M 3 M-41 G-8 C A 1.50 CK SA OC OC - N ET-R(O&C) 41-ROJ-2 (SHT 2) 41-IF036S 3 M-41 G-8 C A 1.50 CK SA OC OC - N ET-R(O&C) 41-ROJ-2 (SHT 2)

HV-4I-109A 2 M-41 D-7 A P 16.00 GT MO LC C AI y LJ-B, PI-T PENT.X-9A (SHT I)

HV-4I-I09B 2 M-41 D-7 A P 16.00 GT MO LC C AI y LJ-B, PI-T PENT.X-9B (SHT I)

HV-41-130A M-41 B-5 A A 1.50 GL MO C OC AI y ET-C, ST-C(O&C), LJ-B, PI-T 41-VCS-3 PENT.X-9B (SHT I)

HV-4I-130B M-41 C-5 A A 1.50 GL MO C OC AI Y ET-C, ST-C(O&C), LJ-B, PI-T 41-VCS-3 PENT.X-9A (SHT I)

HV-41-133A M-41 B-5 A A 1.50 GL MO C OC AI Y ET-C, ST-C(O&C), LJ-B, PI-T 41-VCS-3 PENT. X-9A (SHT I)

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ER-LG-321-1002 Revision 2 Page 126 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 13 INSERVICE TESTING VALVE TABLE LIMERICK GENERATING STATION- UNIT 1 AND COMMON SYSTEM: 41 NUCLEAR BOILER VALVE CODE P&ID COORD VALVE ACTV/ VALVE ACT POSITION APP. J TEST TYPE-FREQUENCY VRRlVCSIROJ REMARKS NUMBER CLASS CAT PAS SIZE TYPE TYPE NRM SAF FAL TYPEC (pOSITION) NUMBER HV-41-133B M-41 B-5 A A 1.50 GL MO C OC AI Y ET-C, ST-C(O&C), LJ-B, PI-T 41-VCS-3 PENT. X-9B (SHT I)

HV-41-140 SR M-41 D-3 B A 1.00 GL MO C 0 AI N ET-Q, ST-Q(O), PI-T (SHT2)

HV-41-141 SR M-41 D-2 B A 1.00 GL MO C 0 AI N ET-Q, ST-Q(O), PI-T (SHT2)

HV-41-142 SR M-41 D-2 B A 3.00 GT MO 0 C AI N ET-Q, ST-Q(C), PI-T (SHT2)

HV-41-143 SR M-41 D-2 B A 3.00 GT MO 0 C AI N ET-Q, ST-Q(C), PI-T (SHT 2)

HV-41-1FOOI M-41 H-3 B P 2.00 GL MO C C AI N PI-T (SHT 1)

HV-41-1F002 M-41 H-3 B P 2.00 GL MO C C AI N PI-T (SHT 1)

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ER-LG-321-1002 Revision 2 Page 127 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 13 INSERVICE TESTING VALVE TABLE LIMERICK GENERATING STATION- UNIT 1 AND COMMON SYSTEM: 41 NUCLEAR BOILER VALVE CODE P&ID COORD VALVE ACTVI VALVE ACT POSITION APP. J TEST TYPE-FREQUENCY VRRNCS/ROJ REMARKS NUMBER CLASS CAT PAS SIZE TYPE TYPE NRM SAF FAL TYPEC (POSITION) NUMBER HV-41-1F016 M-41 D-5 A A 3.00 GT MO OC C AI y ET-Q, ST-Q(C), U-B, PI-T PENT.X-8 (SHT 2)

HV-41-1F019 M-41 D-5 A A 3.00 GT MO OC C AI Y ET-Q, ST-Q(C), U-B, PI-T PENT. X-8 (SHT 2)

HV-41-1F021 SR M-41 D-I B A 3.00 GL MO C 0 AI N ET-Q, ST-Q(O), PI-T (SHT 2)

HV-41-IF022A M-41 F-5 A A 26.00 GL AO 0 C C y ET-C, FS-C(C), ST-C(C), 41-YCS-2 PENT. X-7A (SHT 2) U-B, PI-T HV-41-1F022B M-41 C-6 A A 26.00 GL AO 0 C C y ET-C, FS-C(C), ST-C(C), 41-YCS-2 PENT.X-7B (SHT2) U-B, PI-T HV-41-1F022C M-41 C-6 A A 26.00 GL AO 0 C C y ET-C, FS-C(C), ST-C(C), 41-YCS-2 PENT.X-7C (SHT 2) U-B, PI-T HV-41-IF022D M-41 C-6 A A 26.00 GL AO 0 C C y ET-C, FS-C(C), ST-C(C), 41-YCS-2 PENT.X-7D (SHT2) U-B, PI-T Revision Date 0211812010

ER-LG-321-1002 Revision 2 Page 128 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 13 INSERVICE TESTING VALVE TABLE LIMERICK GENERATING STATION- UNIT 1 AND COMMON SYSTEM: 41 NUCLEAR BOILER VALVE CODE P&ID COORD VALVE ACTV/ VALVE ACT POSITION APP. J TEST TYPE-FREQUENCY VRRNCS/ROJ REMARKS NUMBER CLASS CAT PAS SIZE TYPE TYPE NRM SAF FAL TYPEC (POSITION) NUMBER HV-41-1F028A MAl F-5 A A 26.00 GL AO 0 C C y ET-C, FS-C(C), ST-C(C), 41-VCS-2 PENT. X-7A (SHT 2) LJ-B, PI-T HV-41-1F028B MAl C-6 A A 26.00 GL AO 0 C C y ET-C, FS-C(C), ST-C(C), 41-VCS-2 PENT. X-7B (SHT2) LJ-B, PI-T HV-41-1F028C M-41 C-6 A A 26.00 GL AO 0 C C y ET-C, FS-C(C), ST-C(C), 41-VCS-2 PENT. X-7C (SHT2) LJ-B, PI-T HV-41-1F028D M-41 C-6 A A 26.00 GL AO 0 C C y ET-C, FS-C(C), ST-C(C), 41-VCS-2 PENT.X-7D (SHT 2) LJ-B, PI-T HV-41-1F032A 2 MAl D-7 AlC A 24.00 SK SA 0 C y BD-Q(O), ET-R(C), LJ-B, PI-T 41-ROJ-1 PENT.X-9A (SHT 1)

HV-41-1F032B 2 M-41 C-8 AlC A 24.00 SK SA 0 C y BD-Q(O), ET-R(C), LJ-B, PI-T 41-ROJ-l PENT.X-9B (SHT 1)

HV-41-1F074A MAl D-4 AlC A 24.00 TC SA 0 OC - y ET-Q(O), ET-C(C), LJ-B, PI-T 41-VCS-1 PENT.X-9A (SHT 1)

HV-41-1F074B MAl C-4 AlC A 24.00 TC SA 0 OC - y ET-Q(O), ET-C(C), LJ-B, PI-T 41-VCS-1 PENT.X-9B (SHT 1)

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ER-LG-321-1002 Revision 2 Page 129 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 13 INSERVICE TESTING VALVE TABLE LIMERICK GENERATING STATION- UNIT 1 AND COMMON SYSTEM: 41 NUCLEAR BOILER VALVE CODE P&ID COORD VALVE ACTV/ VALVE ACT POSITION APP. J TEST TYPE-FREQUENCY VRRlVCS/ROJ REMARKS NUMBER CLASS CAT PAS SIZE TYPE TYPE NRM SAF FAL TYPEC (POSITION) NUMBER HV-41-1F084 M-41 B-5 A A 1.00 GL AO OC C C y ET-Q, FS-Q(C), ST-Q(C), U-B, PI-T PENT. X-43B (SHT 2)

HV-41-1F085 M-41 B-4 A A 1.00 GL AO OC C C Y ET-Q, FS-Q(C), ST-Q(C), U-B, PI-T PENT. X-43B (SHT 2)

HV-C-41-1F020 2 M-41 D-3 B A 2.00 GL MO 0 0 AI N ET-Q, ST-Q(O), PI-T (SHT2)

PSV-41-112 M-41 E-5 AlC A 0.75 RL SA C OC - Y RT-P2, U-B PENT. X-44 (SHT 1)

PSV-41-134A 2 M-41 B-6 C A 1.00 RL SA C OC - N RT-P3 (SHT 1)

PSV-41-134B 2 M-41 C-5 C A 1.00 RL SA C OC - N RT-P3 (SHT 1)

PSV-41-1F013A M-41 F-7 C A 6.00 RL SA C OC - N RT-Pl (SHT2)

PSV-41-1F013B M-41 F-7 C A 6.00 RL SA C OC - N RT-Pl (SHT2)

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ER-LG-321-1002 Revision 2 Page 130 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 13 INSERVICE TESTING VALVE TABLE LIMERICK GENERATING STATION- UNIT 1 AND COMMON SYSTEM: 41 NUCLEAR BOILER VALVE CODE P&ID COORD VALVE ACTV/ VALVE ACT POSITION APP. J TEST TYPE-FREQUENCY VRRNCS/ROJ REMARKS NUMBER CLASS CAT PAS SIZE TYPE TYPE NRM SAF FAL TYPEC (pOSITION) NUMBER PSV-4l-lF013C M-4l F-7 C A 6.00 RL SA C OC - N RT-Pl (SHT2)

PSV-4l-lF013D M-4l F-7 C A 6.00 RL SA C OC - N RT-Pl (SHT2)

PSV-4l-lF013E M-4l (SHT2)

G-7 C A 6.00 RL SA,AO C OC - N RT-Pl PSV-4l-1F013F M-4l F-7 C A 6.00 RL SA C OC - N RT-Pl (SHT 2)

PSV-4l-lF013G M-4l F-7 C A 6.00 RL SA C OC - N RT-Pl (SHT2)

PSV-4l-1F013H M-4l G-7 C A 6.00 RL SA,AO C OC - N RT-Pl (SHT 2)

PSV-4l-lF013J M-4l F-7 C A 6.00 RL SA C OC - N RT-Pl (SHT 2)

PSV-4l-1F013K M-4l G-7 C A 6.00 RL SA,AO C OC - N RT-Pl (SHT 2)

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ER-LG-321-1002 Revision 2 Page 131 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 13 INSERVICE TESTING VALVE TABLE LIMERICK GENERATING STATION- UNIT 1 AND COMMON SYSTEM: 41 NUCLEAR BOILER VALVE CODE P&ID COORD VALVE ACTV/ VALVE ACT POSITION APP. J TEST TYPE-FREQUENCY VRRNCSIROJ REMARKS NUMBER CLASS CAT PAS SIZE TYPE TYPE NRM SAF FAL TYPEC (pOSITION) NUMBER PSV-41-1F013L M-41 F-7 C A 6.00 RL SA C OC - N RT-Pl (SHT 2)

PSV-41-1F013M M-41 G-7 C A 6.00 RL SA,AO C OC - N RT-Pl (SHT2)

PSV-41-1F013N M-41 F-7 C A 6.00 RL SA C OC - N RT-Pl (SHT 2)

PSV-41-1F013S M-41 G-7 C A 6.00 RL SA,AO C OC - N RT-Pl (SHT2)

PSV-41-1F037A 3 M-41 B-6 C A 6.00 VR SA C OC - N RT-P3 (SHT 2)

PSV-41-1F037B 3 M-41 B-6 C A 6.00 VR SA C OC - N RT-P3 (SHT2)

PSV-41-1F037C 3 M-41 B-6 C A 6.00 VR SA C OC - N RT-P3 (SHT 2)

PSV-41-1F037D 3 M-41 B-6 C A 6.00 VR SA C OC - N RT-P3 (SHT2)

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ER-LG-321-1002 Revision 2 Page 132 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 13 INSERVICE TESTING VALVE TABLE LIMERICK GENERATING STATION- UNIT 1 AND COMMON SYSTEM: 41 NUCLEAR BOILER VALVE CODE P&ID COORD VALVE ACTVI VALVE ACT POSITION APP. J TEST TYPE-FREQUENCY VRRNCSIROJ REMARKS NUMBER CLASS CAT PAS SIZE TYPE TYPE NRM SAF FAL TYPEC (POSITION) NUMBER PSV-41-1F037E 3 M-41 B-6 C A 6.00 VR SA C DC - N RT-P3 (SHT2)

PSV-41-1F037F 3 M-41 B-6 C A 6.00 VR SA C DC - N RT-P3 (SHT2)

PSV-41-1F037G 3 M-41 B-6 C A 6.00 VR SA C DC - N RT-P3 (SHT 2)

PSV-41-1F037H 3 M-41 B-6 C A 6.00 VR SA C DC - N RT-P3 (SHT2)

PSV-41-1F037J 3 M-41 B-6 C A 6.00 VR SA C DC - N RT-P3 (SHT 2)

PSV-41-1F037K 3 M-41 B-6 C A 6.00 VR SA C DC - N RT-P3 (SHT2)

PSV-41-1F037L 3 M-41 B-6 C A 6.00 VR SA C DC - N RT-P3 (SHT 2)

PSV-41-1F037M 3 M-41 B-6 C A 6.00 VR SA C DC - N RT-P3 (SHT 2)

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ER-LG-321-1002 Revision 2 Page 133 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 13 INSERVICE TESTING VALVE TABLE LIMERICK GENERATING STATION- UNIT 1 AND COMMON SYSTEM: 41 NUCLEAR BOILER VALVE CODE P&ID COORD VALVE ACTV/ VALVE ACT POSITION APP. J TEST TYPE-FREQUENCY VRRNCS/ROJ REMARKS NUMBER CLASS CAT PAS SIZE TYPE TYPE NRM SAF FAL TYPEC (pOSITION) NUMBER PSV-41-1F037N 3 M-41 B-6 C A 6.00 VR SA C OC - N RT-P3 (SHT 2)

PSV-41-1F037S 3 M-41 B-6 C A 6.00 VR SA C OC - N RT-P3 (SHT 2)

PSV-41-1F097A 3 M-41 B-6 C A 6.00 VR SA C OC - N RT-P3 (SHT 2)

PSV-41-1F097B 3 M-41 B-6 C A 6.00 VR SA C OC - N RT-P3 (SHT 2)

PSV-41-1F097C 3 M-41 B-6 C A 6.00 VR SA C OC - N RT-P3 (SHT2)

PSV-41-1 F097D 3 M-41 B-6 C A 6.00 VR SA C OC - N RT-P3 (SHT2)

PSV-41-1F097E 3 M-41 B-6 C A 6.00 VR SA C OC - N RT-P3 (SHT2)

PSV-41-1F097F 3 M-41 B-6 C A 6.00 VR SA C OC - N RT-P3 (SHT 2)

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ER-LG-321-1002 Revision 2 Page 134 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 13 INSERVICE TESTING VALVE TABLE LIMERICK GENERATING STATION- UNIT 1 AND COMMON SYSTEM: 41 NUCLEAR BOILER VALVE CODE P&ID COORD VALVE ACTV/ VALVE ACT POSITION APP. J TEST TYPE-FREQUENCY VRRNCSIROJ REMARKS NUMBER CLASS CAT PAS SIZE TYPE TYPE NRM SAF FAL TYPEC (pOSITION) NUMBER PSV-41-1F097G 3 M-41 B-6 C A 6.00 VR SA C OC - N RT-P3 (SHT2)

PSV-41-1F097H 3 M-41 B-6 C A 6.00 VR SA C OC - N RT-P3 (SHT 2)

PSV-41-1F097J 3 M-41 B-6 C A 6.00 VR SA C OC - N RT-P3 (SHT 2)

PSV-41-1 F097K 3 M-41 B-6 C A 6.00 VR SA C OC - N RT-P3 (SHT 2)

PSV-41-1F097L 3 M-41 B-6 C A 6.00 VR SA C OC - N RT-P3 (SHT 2)

PSV-41-1F097M 3 M-41 B-6 C A 6.00 VR SA C OC - N RT-P3 (SHT2)

PSV-41-1F097N 3 M-41 B-6 C A 6.00 VR SA C OC - N RT-P3 (SHT 2)

PSV-41-1 F097S 3 M~41 B-6 C A 6.00 VR SA C OC - N RT-P3 (SHT 2)

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ER-LG-321-1002 Revision 2 Page 135 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 13 INSERVICE TESTING VALVE TABLE LIMERICK GENERATING STATION- UNIT 1 AND COMMON SYSTEM: 42 NUCLEAR BOILER VESSEL INSTRUMENTATION VALVE CODE P&ID COORD VALVE ACTV/ VALVE ACT POSITION APP. J TEST TYPE-FREQUENCY VRRNCSIROJ REMARKS NUMBER CLASS CAT PAS SIZE TYPE TYPE NRM SAF FAL TYPEC (POSITION) NUMBER 42-I044A 2 M-42 C-6 NC A 0.50 CK SA 0 C N BD-R(O), ET-R(C), LP-T 42-ROJ-I PENT. X-67B (SHT 5) 42-I044B 2 M-42 E-6 NC A 0.50 CK SA 0 C N BD-R(O), ET-R(C), LP-T 42-ROJ-I PENT. X-65A (SHT 5) 42-I044C 2 M-42 F-6 NC A 0.50 CK SA 0 C N BD-R(O), ET-R(C), LP-T 42-ROJ-I PENT. X-65B (SHT 5) 42-I044D 2 M-42 G-6 NC A 0.50 CK SA 0 C N BD-R(O), ET-R(C), LP-T 42-ROJ-I PENT. X-67A (SHT 5) 42-1046A 2 M-42 C-5 NC A 0.50 CK SA 0 C N BD-R(O), ET-R(C), LP-T 42-ROJ-I PENT. X-67B (SHT 5) 42-1046B 2 M-42 E-5 NC A 0.50 CK SA 0 C N BD-R(O), ET-R(C), LP-T 42-ROJ-I PENT.X-65A (SHT 5) 42-1046C 2 M-42 F-5 NC A 0.50 CK SA 0 C N BD-R(O), ET-RC), LP-T 42-ROJ-I PENT. X-65B (SHT 5) 42-1046D 2 M-42 G-5 NC A 0.50 CK SA 0 C N BD-R(O), ET-R(C), LP-T 42-ROJ-I PENT. X-67A (SHT 5)

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HV-42-147B M-42 B-4 B A 1.50 GL MO 0 C AI N ET-C, ST-C(C), PI-T 42-VCS-l PENT. X-50A (SHT 1)

HV-42-147C M-42 A-6 B A 1.50 GL MO 0 C AI N ET-C, ST-C(C), PI-T 42-VCS-l PENT.X-22 (SHT 1)

HV-42-147D M-42 A-4 B A 1.50 GL MO 0 C AI N ET-C, ST-C(C), PI-T 42-VCS-l PENT. X-40E (SHT 1)

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ER-LG-321-1002 Revision 2 Page 137 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 13 INSERVICE TESTING VALVE TABLE LIMERICK GENERATING STATION- UNIT 1 AND COMMON SYSTEM: 43 REACTOR RECIRCULATION PUMP VALVE CODE P&ID COORD VALVE ACTVI VALVE ACT POSITION APP. J TEST TYPE-FREQUENCY VRRNCS/ROJ REMARKS NUMBER CLASS CAT PAS SIZE TYPE TYPE NRM SAF FAL TYPEC (POSITION) NUMBER 43-1004A M-43 C-7 NC A 1.00 CK SA 0 C Y BD-Q(O), ET-R(C), U-B 43-ROJ-I PENT. X-61-1 (SHT 1) 43-1004B M-43 B-7 NC A 1.00 CK SA 0 C Y BD-Q(O), ET-R(C), U-B 43-ROJ-I PENT. X-61-2 (SHT I)

HV-43-IFOI9 M-43 G-4 A A 1.00 GL AO OC C C Y ET-Q, FS-Q(C), ST-Q(C), U-B, PI-T PENT. X-28A-I (SHT I)

HV-43-IF020 M-43 G-2 A A 1.00 GL AO OC C C Y ET-Q, FS-Q(C), ST-Q(C), U-B, PI-T PENT. X-28A-I (SHT I)

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HV-44-IF004 M-44 E-6 A A 6.00 GT MO 0 C AI Y ET-C, ST-C(C), U-B, PI-T 44-VCS-I PENT X-14 (SHT I)

HV-44-IF039 2 M-44 H-7 AlC A 4.00 TC SA 0 C y BD-Q(O), ET-C(C), U-B 44-VCS-2 PENT X-9A, X-9B (SHT 2)

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ER-LG-321-1002 Revision 2 Page 139 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 13 INSERVICE TESTING VALVE TABLE LIMERICK GENERATING STATION- UNIT 1 AND COMMON SYSTEM: 46 CONTROL ROD DRIVE HYDRAULIC - PART A VALVE CODE P&ID COORD VALVE ACTVI VALVE ACT POSITION APP. J TEST TYPE-FREQUENCY VRRNCS/ROJ REMARKS NUMBER CLASS CAT PAS SIZE TYPE TYPE NRM SAF FAL TYPEC (pOSITION) NUMBER 46-1101 2 M-46 E-2 NC A 2.00 CK SA 0 C y BD-C(O), ET-C(C), LJ-B 46-VCS-1 PENT.X-37A (SHT 1) 46-1102 2 M-46 E-2 NC A 2.00 CK SA 0 C Y BD-C(O), ET-C(C), LJ-B 46-VCS-1 PENT.X-37B (SHT 1) 46-1108 2 M-46 F-5 NC A 2.00 CK SA 0 C y BD-C(O), ET-C(C), LJ-B 46-VCS-1 PENT.X-37C (SHT 1) 46-1109 2 M-46 F-5 NC A 2.00 CK SA 0 C y BD-C(O), ET-C(C), LJ-B 46-VCS-1 PENT.X-37D (SHT 1) 46-1115 2 M-46 F-2 NC A 1.00 CK SA 0 C y BD-C(O), ET-C(C), LJ-B 46-VCS-1 PENT. X-38A (SHT 1) 46-1116 2 M-46 F-2 NC A 1.00 CK SA 0 C y BD-C(O), ET-C(C), LJ-B 46-VCS-1 PENT.X-38B (SHT 1) 46-1122 2 M-46 G-7 NC A 1.00 CK SA 0 C y BD-Q(O), ET-C(C), LJ-B 46-VCS-1 PENT.X-38C (SHT 1) 46-1123 2 M-46 G-6 NC A 1.00 CK SA 0 C y BD-Q(O), ET-C(C), LJ-B 46-VCS-1 PENT. X-38D (SHT 1)

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ER-LG-321-1002 Revision 2 Page 140 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 13 INSERVICE TESTING VALVE TABLE LIMERICK GENERATING STATION- UNIT 1 AND COMMON SYSTEM: 46 CONTROL ROD DRIVE HYDRAULIC - PART A VALVE CODE P&ID COORD VALVE ACTV/ VALVE ACT POSITION APP. J TEST TYPE-FREQUENCY VRRIVCS/ROJ REMARKS NUMBER CLASS CAT PAS SIZE TYPE TYPE NRM SAF FAL TYPEC (POSITION) NUMBER HV-46-125 SR M-46 C-3 B A 1.00 GL MO C 0 AI N ET-R, ST-R(O), PI-T 46-ROJ-l (SHT I)

HV-46-126 SR M-46 C-3 B A 1.00 GL MO C 0 AI N ET-R, ST-R(O), PI-T 46-ROJ-I (SHT I)

HV-46-127 SR M-46 C-4 B A 1.00 GL MO 0 C AI N ET-C, ST-C(C), PI-T 46-VCS-2 (SHT 1)

HV-46-128 SR M-46 C-4 B A 1.00 GL MO 0 C AI N ET-C, ST-C(C), PI-T 46-VCS-2 (SHT 1)

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ER-LG-321-1002 Revision 2 Page 141 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 13 INSERVICE TESTING VALVE TABLE LIMERICK GENERATING STATION- UNIT 1 AND COMMON SYSTEM: 47 CONTROL ROD DRIVE HYDRAULIC - PART B VALVE CODE P&ID COORD VALVE ACTV/ VALVE ACT POSITION APP. J TEST TYPE-FREQUENCY VRRNCSIROJ REMARKS NUMBER CLASS CAT PAS SIZE TYPE TYPE NRM SAF FAL TYPEC (POSITION) NUMBER 47-1-14(x-y) 2 M-47 D-6 C A 0.75 CK SA C 0 N BD-R(C), ET-R(O) 47-VRR-2 Typ.of185 GL (SHT I) 89-04, Pos.7 47-1-15(x-y) 2 M-47 B-4 AlC A 0.50 CK SA OC C N BD-C(O), ET-C(C), LP-T 47-VCS-I Typ.of185 (SHT I) 47-1-38(x-y) 2 M-47 B-6 C A 0.50 CK SA 0 C N BD-Q(O), ET-Q(C) Typ.of185 (SHT I)

XV-47-1-26(x-y) 2 M-47 B-5 B A 0.50 GL AO C 0 0 N ET-R, FS-R(O), ST-R(O), PI-T 47-VRR-2 Typ. of185 GL (SHT I) 89-.04, Pos.7 XV-47-1-27(x-y) 2 M-47 D-6 B A 0.75 GL AO C 0 0 N ET-R, FS-R(O), ST-R(O), PI-T 47-VRR-2 Typ. of185 GL (SHT I) 89-04, Pos.7 XV-47-IFOIO 2 M-47 H-4 A A 1.00 GL AO 0 C C y ET-Q, FS-Q(C), ST-Q(C), U-B, PI-T PENT. X-38 (SHT I)

XV-47-1FOll 2 M-47 D-6 A A 2.00 GL AO 0 C C y ET-Q, FS-Q(C), ST-Q(C), U-B, PI-T PENT.X-38 (SHT I)

XV-47-IFI80 2 M-47 H-4 A A 1.00 GL AO 0 C C y ET-Q, FS-Q(C), ST-Q(C), U-B, PI-T PENT.X-38 (SHT I)

XV-47-IF181 2 M-47 D-6 A A 2.00 GL AO 0 C C y ET-Q, FS-Q(C), ST-Q(C), U-B, PI-T PENT. X-38 (SHT I)

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ER-LG-321-1002 Revision 2 Page 142 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 13 INSERVICE TESTING VALVE TABLE LIMERICK GENERATING STATION- UNIT 1 AND COMMON SYSTEM: 48 STANDBY LIQUID CONTROL VALVE CODE P&ID COORD VALVE ACTV/ VALVE ACT POSITION APP. J TEST TYPE-FREQUENCY VRRlVCSIROJ REMARKS NUMBER CLASS CAT PAS SIZE TYPE TYPE NRM SAF FAL TYPEC (POSITION) NUMBER 48-1027 M-48 G-8 C A 2.00 CK SA C 0 N BD-R(C), ET-R(O) 48-ROJ-I (SHT I) 48-IF007 M-48 F-8 NC A 2.00 CK SA C OC - y ET-R(O&C), U-B 48-ROJ-I PENT. X-42, 116 (SHT I) 48-IF033A 2 M-48 E-6 C A 1.50 CK SA C OC - N ET-Q(O&C)

(SHT I) 48-IF033B 2 M-48 C-6 C A 1.50 CK SA C OC - N ET-Q(O&C)

(SHT I) 48-IF033C 2 M-48 B-6 C A 1.50 CK SA C OC - N ET-Q(O&C)

(SHT I) 48-IF036 M-48 F-8 B P 2.00 GL MA LO 0 AI N PI-T (SHT I)

HV-48-1F006A M-48 E-8 NC A 2.00 SK MO C OC AI y ET-R(O), ET-Q(C), ST-Q(O&C), 48-ROJ-l PENT.X-42.

(SHT I) U-B, PI-T MOTOR OPERATOR NORMALLY OPEN HV-48-1 F006B M-48 D-8 NC A 2.00 SK MO C OC AI y ET-R(O), ET-Q(C), ST-Q(O&C), 48-ROJ-I PENT. X-116.

(SHT I) U-B, PI-T MOTOR OPERATOR NORMALLY OPEN Revision Date 0211812010

ER-LG-321-1002 Revision 2 Page 143 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 13 INSERVICE TESTING VALVE TABLE LIMERICK GENERATING STATION- UNIT 1 AND COMMON SYSTEM: 48 STANDBY LIQUID CONTROL VALVE CODE P&ID COORD VALVE ACTVI VALVE ACT POSITION APP. J TEST TYPE-FREQUENCY VRRNCSIROJ REMARKS NUMBER CLASS CAT PAS SIZE TYPE TYPE NRM SAF FAL TYPEC (pOSITION) NUMBER PSV-48-1F029A 2 M-48 E-6 C A 0.75 RL SA C OC - N RT-P3 (SHT 1)

PSV-48-1 F029B 2 M-48 D-6 C A 0.75 RL SA C OC - N RT-P3 (SHT 1)

PSV-48-1 F029C 2 M-48 B-6 C A 0.75 RL SA C OC - N RT-P3 (SHT 1)

XV-48-1F004A 2 M-48 E-7 D A 1.50 EX EX C 0 At N XT-P4 (SHT 1)

XV-48-1F004B 2 M-48 C-7 D A 1.50 EX EX C 0 AI N XT-P4 (SHT 1) xv-48-1 F004C 2 M-48 B-7 D A 1.50 EX EX C 0 AI N XT-P4 (SHT 1)

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ER-LG-321-1002 Revision 2 Page 144 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 13 INSERVICE TESTING VALVE TABLE LIMERICK GENERATING STATION- UNIT 1 AND COMMON SYSTEM: 49 REACTOR CORE ISOLATION COOLING VALVE CODE P&ID COORD VALVE ACTV/ VALVE ACT POSITION APP. J TEST TYPE-FREQUENCY VRRlVCS/ROJ REMARKS NUMBER CLASS CAT PAS SIZE TYPE TYPE NRM SAF FAL TYPEC (POSITION) NUMBER 49-1017 2 M-49 A-8 C A 3.00 CK SA OC OC - N ET-Q(O&C,), DI-P6, PT-DI@, Condition Monitoring (SHT 1) U/l RCIC Gtp3 49-1018 2 M-49 A-8 C A 3.00 CK SA OC OC - N ET-Q(O&C,), DI-P6, PT-DI@, Condition Monitoring (SHT 1) U/l RCIC Gtp3 49-1032 2 M-49 C-3 C A 1.50 CK SA C OC - N ET-Q(O&C,)

(SHT 1) 49-1033 2 M-49 C-3 C A 1.50 CK SA C OC - N ET-Q(O&C,)

(SHT 1) 49-1FOOI 2 M-49 B-4 C A 8.00 SK SA OC 0 N DI-P6, PT-DI@, ET-Q(O) Condition Monitoring (SHT 1) U/l RCIC Gtp2 49-1FOll 2 M-49 E-2 C A 6.00 CK SA OC 0 N DI-P6, PT-DI@, ET-Q(O) Condition Monitoring (SHT 1) U/l RCIC Gtp1 49-1F014 2 M-49 D-3 C A 6.00 CK SA OC 0 N BD-Q(C), ET-Q(O)

(SHT 1) 49-1F028 2 M*49 B-2 AlC A 1.00 CK SA C C y BD-Q(O), ET-C(C), LJ-B 49-VCS-3 PENT. X-217 (SHT 1)

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ER-LG-321-1002 Revision 2 Page 145 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 13 INSERVICE TESTING VALVE TABLE LIMERICK GENERATING STATION- UNIT 1 AND COMMON SYSTEM: 49 REACTOR CORE ISOLATION COOLING VALVE CODE P&ID COORD VALVE ACTV/ VALVE ACT POSITION APP. J TEST TYPE-FREQUENCY VRRNCS/ROJ REMARKS NUMBER CLASS CAT PAS SIZE TYPE TYPE NRM SAF FAL TYPEC (POSITION) NUMBER 49-IF030 2 M-49 A-6 C A 6.00 CK SA C 0 N DI-P6, PT-DI@, ET-Q(O) Condition Monitoring (SHT I) U/I RCIC Grp!

49-IF064 2 M-49 B-4 C A 2.00 CK SA OC C N BD-C(O), ET-C(C) ,49-VCS-4 (SHT I) 49-IF065 2 M-49 B-4 C A 2.00 CK SA OC C N BD-C(O), ET-C(C) ,49-VCS-4 (SHT I) 49-IF068 2 M-49 A-8 C A 3.00 CK SA OC OC - N ET-Q(O&C,), DI-P6, PT-DI@ Condition Monitoring (SHT I) U/I RCIC Grp3 49-IF081 2 M-49 A-8 C A 3.00 CK SA OC OC - N ET-Q(O&C,), DI-P6, PT-DI@ Condition Monitoring (SHT I) U/I RCIC Grp3 HV-49-IF002 2 M-49 B-5 AlC A 2.00 SK MO OC C AI y BD-Q(O), ET-Q(C), ST-Q(C), PENT. X-217 (SHT I) LJ-B, PI-T HV-49-IF007 M-49 F-6 A A 3.00 GL MO 0 OC AI y ET-C, ST-C(O&C), LJ-B, PI-T 49-VCS-I PENT. X-IO (SHT I)

HV-49-IF008 M-49 F-5 A A 3.00 GL MO 0 OC AI y ET-Q, ST-Q(O&C), LJ-B, PI-T PENT.X-IO (SHT I)

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ER-LG-321-1002 Revision 2 Page 146 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 13 INSERVICE TESTING VALVE TABLE LIMERICK GENERATING STATION- UNIT 1 AND COMMON SYSTEM: 49 REACTOR CORE ISOLATION COOLING VALVE CODE P&ID COORD VALVE ACTVI VALVE ACT POSITION APP. J TEST TYPE-FREQUENCY VRRNCSIROJ REMARKS NUMBER CLASS CAT PAS SIZE TYPE TYPE NRM SAF FAL TYPEC (pOSITION) NUMBER HV-49-1FO10 2 M-49 E-2 B A 6.00 GT MO 0 OC AI N ET-Q, ST-Q(O&C), PI-T (SHT 1)

HV-49-1F012 2 M-49 D-4 B P 6.00 GT MO 0 0 AI N PI-T (SHT 1)

HV-49-1F013 2 M-49 D-4 A A 6.00 GT MO C OC AI Y ET-Q, ST-Q(O&C), LJ-B, PI-T PENT.X-9B (SHT 1)

HV-49-1F019 2 M-49 C-5 B A 2.00 GL MO OC C AI N ET-Q, ST-Q(C), PI-T PENT. X-216 (SHT 1)

HV-49-1F022 2 M-49 E-4 B A 4.00 GL MO OC C AI N ET-Q, ST-Q(C), PI-T (SHT 1)

HV-49-1F025 2 M-49 C-2 B A 1.00 GL AO 0 C C N ET-Q, FS-Q(C), ST-Q(C), PI-T (SHT 1)

HV-49-1F026 2 M-49 B-2 B A 1.00 GL AO 0 C C N ET-Q, FS-Q(C), ST-Q(C), PI-T (SHT 1)

HV-49-1F029 2 M-49 A-5 B A 6.00 GT MO C 0 AI N ET-Q, ST-Q(O), PI-T (SHT 1)

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HV-49-1F060 2 M-49 C-5 B A 8.00 GT MO 0 OC AI N ET-Q, ST-Q(O&C), PI-T PENT. X-2IS (SHT 1)

HV-49-1F076 M-49 &5 A A 1.50 GL MO OC C AI Y ET-Q, ST-Q(C), U-B, PI-T PENT.X-IO (SHT 1)

HV-49-1F080 2 M-49 A-7 A A 3.00 GT MO 0 OC AI Y ET-Q, ST-Q(O&C), U-B, PI-T PENT.X-241 (SHT 1)

HV-49-1F084 2 M-49 C-8 A A 3.00 GT MO 0 OC AI Y ET-Q, ST-Q(O&C), U-B, PI-T PENT. X-241 (SHT 1)

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(SHT I)

FV-50-113 2 M-50 F-4 A 4.00 GL HYD OC 0 0 N SKID MOUNTED (SHT I) TP-EXE-IST-00-04 HV-50-112 2 M-50 F-3 P 4.00 GL MO OC 0 N SKID MOUNTED (SHT I) TP-EXE-1ST-00-04 HV-50-IF045 2 M-50 F-2 B A 6.00 GL MO C OC AI N ET-Q, ST-Q(O&C), PI-T (SHT I)

HV-50-IF046 2 M-50 D-7 B A 2.00 GL MO C OC AI N ET-Q, ST-Q(O&C), PI-T (SHT I)

PSE-50-IDOOI 2 M-50 F-5 D A 8.00 RD SA C 0 N RD-P2 (SHT I)

PSE-50-ID002 2 M-50 H-5 D A 8.00 RD SA C 0 N RD-P2 (SHT I)

PSV-50-IFOI8 2 M-50 C-6 C A 1.00 RL SA C OC - N RT-P3 (SHT I)

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(SHT 1) 51-1115B 2 M-51 A-2 C A 1.50 CK SA C C N Dl-P6, PT-Dl@ Condition Monitoring (SHT 3) U/l GVROJ-l Grp2 51-1115C 2 M-51 A-6 C A 1.50 CK SA C C N BD-Q(O), ET-Q(C)

(SHT 1) 51-1115D 2 M-51 A-3 C A 1.50 CK SA C C N Dl-P6, PT-Dl@ Condition Monitoring (SHT 3) utI GVROJ-l Grp2 51-1116A 2 M-51 A-7 C A 1.50 CK SA C C N BD-Q(O), ET-Q(C)

(SHT 1)

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(SHT 1) 51-1200A M-51 E-3 NC A 0.75 CK SA C C y BD-R(O), ET-R(C), U-B, LP-T 51-ROJ-3 (SHT 1) 51-1200B M-51 £-6 NC A 0.75 CK SA C C y BD-R(O), ET-R(C), U-B, LP-T 51-ROJ-3 (SHT 3) 51-1F031A 2 M-51 B-6 C A 18.00 CK SA OC 0 N BD-Q(C), ET-Q(O)

(SHT 1) 51-1F031B 2 M-51 C-3 C A 18.00 CK SA OC 0 N BD-Q(C), ET-Q(O)

(SHT 3) 51-1F031C 2 M-51 B-6 C A 18.00 CK SA OC 0 N BD-Q(C), ET-Q(O)

(SHT 1) 51-1F031D 2 M-51 B-4 C A 18.00 CK SA OC 0 N BD-Q(C), ET-Q(O)

(SHT 3)

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HV-51-105B 2 M-51 D-6 B A 4.00 GT MO 0 C AI N ET-Q, ST-Q(C), PI-T PENT. X-226B (SHT 3)

HV-51-125A 2 M-51 D-3 B A 18.00 GT MO 0 OC AI N ET-Q, ST-Q(O&C), PI-T PENT. X-204A (SHT 1)

HV-51-125B 2 M-51 D-6 B A 18.00 GT MO 0 OC AI N ET-Q, ST-Q(O&C), PI-T PENT. X-204B (SHT 3)

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HV-51-142B M-51 F-7 A P 1.00 GL AO C C C Y LJ-B, LP-T, PI-T PENT. X-45B (SHT 3)

HV-51-142C M-51 F-2 A P 1.00 GL AO C C C Y LJ-B, LP-T, PI-T PENT. X-45C (SHT 1)

HV-51-142D M-51 F-7 A P 1.00 GL AO C C C Y LJ-B, LP-T, PI-T PENT. X-45D (SHT 3)

HV-51-151A M-51 E-3 A P 1.50 GL AO C C C Y LJ-B, LP-T, PI-T PENT. X-13A (SHT 1)

HV-51-151B M-51 E-6 A P 1.50 GL AO C C C Y LJ-B, LP-T, PI-T PENT. X-13B (SHT 3)

HV-51-1F003A 2 M-51 F-5 B P 18.00 GT MO 0 0 AI N PI-T (SHT2)

HV-51-1F003B 2 M-51 F-6 B P 18.00 GT MO 0 0 AI N PI-T (SHT4)

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HV-51-1F004B 2 M-51 C-6 B A 24.00 GT MO 0 OC AI N ET-Q, ST-Q(O&C), PI-T PENT. X-203B (SHT 3)

HV-51-1F004C 2 M-51 C-2 B A 24.00 GT MO 0 C AI N ET-Q, ST-Q(C), PI-T PENT. X-203C (SHT 1)

HV-51-1F004D 2 M-51 C-7 B A 24.00 GT MO 0 C AI N ET-Q, ST-Q(C), PI-T PENT. X-203D (SHT 3)

HV-51-1F006A 2 M-51 B-2 B A 20.00 GT MO OC C AI N ET-Q, ST-Q(C), PI-T (SHT 1)

HV-51-1F006B 2 M-51 B-7 B A 20.00 GT MO OC C AI N ET-Q, ST-Q(C), PI-T (SHT 3)

HV-51-1F007A 2 M-51 C-5 B A 4.00 GT MO OC OC AI N ET-Q, ST-Q(O&C), PI-T (SHT 1)

HV-51-1F007B 2 M~51 C-5 B A 4.00 GT MO OC OC AI N ET-Q, ST-Q(O&C), PI-T (SHT 3)

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HV-51-1F007D 2 M-51 C-4 B A 4.00 GT MO OC OC AI N ET-Q, ST-Q(O&C), PI-T (SHT 3)

HV-51-1F008 M-51 E-3 A A 20.00 GT MO OC C AI Y ET-C, ST-C(C), U-B, LP-T, PI-T 51-VCS-2 PENT. X-12 (SHT 1)

HV-51-1F009 M-51 E-8 A A 20.00 GT MO OC C AI Y ET-C, ST-C(C), U-B, LP-T, PI-T 51-VCS-2 PENT. X-12 (SHT 3)

HV-51-1FOI0A 2 M-51 D-6 B A 18.00 GL MO OC C AI N ET-Q, ST-Q(C), PI-T (SHT I)

HV-51-1FOI0B 2 M-51 D-4 B A 18.00 GL MO OC C AI N ET-Q, ST-Q(C), PI-T (SHT 3)

HV-51-1FOI4A 3 M-51 C-7 B A 20.00 GT MO OC OC AI N ET-Q, ST-Q(O&C), PI-T (SHT2)

HV-51-1FOI4B 3 M-51 D-4 B A 20.00 GT MO OC OC AI N ET-Q, ST-Q(O&C), PI-T (SHT4)

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HV-51-1F01SB M-Sl F-6 A A 12.00 GL MO OC C AI Y ET-C, ST-C(C), U-B, LP-T, PI-T 51-VCS-l PENT. X-13B (SHT 3)

HV-51-1FOI6A 2 M-Sl G-7 A A 16.00 GT MO C OC AI Y ET-Q, ST-Q(O&C), U-B, PI-T PENT. X-39A (SHT 1)

HV-51-1FOI6B 2 M-51 G-3 A A 16.00 GT MO C OC AI Y ET-Q, ST-Q(O&C), U-B, PI-T PENT. X-39B (SHT 3)

HV-51-1FOI7A M-Sl F-3 A A 12.00 GT MO C OC AI Y ET-C, ST-C(O&C), U-B, LP-T, PI-T 51-VCS-l PENT. X-45A (SHT 1)

HV-51-1F017B M-51 F-6 A A 12.00 GT MO C OC AI Y ET-C, ST-C(O&C), U-B, LP-T, PI-T 51-VCS-l PENT. X-45B (SHT 3)

HV-51-1FOI7C M-51 F-3 A A 12.00 GT MO C OC AI Y ET-C, ST-C(O&C), U-B, LP-T, PI-T 51-VCS-l PENT.X-45C (SHT 1)

HV-51-1FOI7D M-51 G-6 A A 12.00 GT MO C OC AI Y ET-C, ST-C(O&C), U-B, LP-T, PI-T 51-VCS-l PENT.X-45D (SHT 3)

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HV-51-1F021B 2 M-51 G-6 A A 16.00 GT MO C OC AI Y ET-Q, ST-Q(O&C), U-B, PI-T PENT. X-39B (SHT 3)

HV-51-1F024A 2 M-51 D-4 B A 18.00 GL MO OC OC AI N ET-Q, ST-Q(O&C), PI-T (SHT 1)

HV-51-1F024B 2 M-51 D-5 B A 18.00 GL MO OC OC AI N ET-Q, ST-Q(O&C), PI-T (SHT 3)

HV-51-1F027A 2 M-51 D-3 A A 6.00 GL MO C OC AI Y ET-Q, ST-Q(O&C), U-B, PI-T PENT. X-205A (SHT 1)

HV-51-1F027B 2 M-51 E-6 A A 6.00 GL MO C OC AI Y ET-Q, ST-Q(O&C), U-B, PI-T PENT. X-205B (SHT 3)

HV-51-1F040 2 M-51 F-3 B A 4.00 GT MO OC C AI N ET-Q, ST-Q(C), PI-T (SHT2)

HV-51-1F041A M-51 F-2 NC A 12.00 TC SA C OC - Y ET-C(O&C), U-B, LP-T, PI-T 51-VCS-1 PENT.X-45A (SHT 1)

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HV-51-1F041C M-51 F-2 AlC A 12.00 TC SA C OC - y ET-C(O&C), U-B, LP-T, PI-T 51-VCS-l PENT. X-45C (SHT 1)

HV-51-1F041D M-51 G-7 AlC A 12.00 TC SA C OC - Y ET-C(O&C), U-B, LP-T, PI-T 51-VCS-l PENT. X-45D (SHT 3)

HV-51-1F047A 2 M-51 C-7 B P 18.00 GT MO 0 0 AI N PI-T (SHT 1)

HV-51-1F047B 2 M-51 D-2 B P 18.00 GT MO 0 0 AI N PI-T (SHT 3)

HV-51-1F049 2 M-51 F-4 B A 4.00 GT MO OC C AI N ET-Q, ST-Q(C), PI-T (SHT 2)

HV-51-1F050A M-51 E-3 AlC A 12.00 TC SA OC C y BD-R(O), ET-R(C), U-B, LP-T 51-ROJ-l PENT. X-l3A (SHT 1)

HV-51-1F050B M-51 F-6 AlC A 12.00 TC SA OC C Y BD-R(O), ET-R(C), U-B, LP-T 51-ROJ-l PENT. X-l3B (SHT 3)

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HV-51-1F068B 3 M-51 C-6 B A 20.00 GL MO OC 0 AI N ET-Q, ST-Q(O), PI-T (SHT4)

HV-51-1F075 2 M-51 G-5 B P 18.00 GT MO C C AI N PI-T (SHT4)

HV-51-1F079A 2 M-51 E-6 B A 1.00 GL AO OC C C N ET-Q, FS-Q(C), ST-Q(C), PI-T (SHT2)

HV-51-1F079B 2 M-51 F-4 B A 1.00 GL AO OC C C N ET-Q, FS-Q(C), ST-Q(C), PI-T (SHT4)

HV-51-1F080A 2 M-51 E-7 B A 1.00 GL AO OC C C N ET-Q, FS-Q(C), ST-Q(C), PI-T (SHT 2)

HV-51-1F080B 2 M-51 F-3 B A 1.00 GL AO OC C C N ET-Q, FS-Q(C), ST-Q(C), PI-T (SHT4)

HV-C-51-1F048A 2 M~51 E-7 B A 18.00 BF MO 0 OC AI N ET-Q, ST-Q(O&C), PI-T (SHT 1)

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HV-C-51-1FI03A 2 M-51 C-7 A P 1.00 GL MO C C AI Y LJ-B PENT.X-239 (SHT2)

HV-C-51-1FI04B 2 M-51 D-4 A P 1.00 GL MO C C AI y LJ-B PENT. X-238 (SHT4)

PSV-51-105A 2 M-51 B-5 C A 0.75 RL SA C OC - N RP-P3 (SHT 2)

PSV-51-105B 2 M-51 C-5 C A 0.75 RL SA C OC - N RP-P3 (SHT4)

PSV-51-106A 2 M-51 D-6 AlC A 0.75 RL SA C OC - y RP-P3, LJ-B PENT.X-239 (SHT 2)

PSV-51-1 06B 2 M-51 D-5 AlC A 0.75 RL SA C OC - y RP-P3, LJ-B PENT. X-238 (SHT4)

PSV-51-155 M-51 E-2 AlC A 0.75 RL SA C OC - y RT-P2, LJ-B PENT.X-12 (SHT 1)

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PSV-51-IF025B 2 M-51 G-4 C A 1.00 RL SA C OC - N RT-P3 (SHT 3)

PSV-51-I F025C 2 M-51 G-4 C A 1.00 RL SA C OC - N RT-P3 (SHT I)

PSV-51-IF025D 2 M-51 G-5 C A 1.00 RL SA C OC - N RT-P3 (SHT 3)

PSV-51-IF029 2 M-51 C-4 C A 1.00 RL SA C OC - N RT-P3 (SHT I)

PSV-51-IF030A 2 M-51 C-3 C A 1.00 RL SA C OC - N RP-P3 PENT. X-203A (SHT I)

PSV-51-IF030B 2 M-51 C-6 C A 1.00 RL SA C OC - N RP-P3 PENT. X-203B (SHT 3)

PSV-51-IF030C 2 M-51 C-2 C A 1.00 RL SA C OC - N RP-P3 PENT. X-203C (SHT I)

PSV-51-IF030D 2 M-51 C-7 C A 1.00 RL SA C OC N RP-P3 PENT. X-203D (SHT 3)

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(SHT 2) 52-1045B 2 M-52 E-2 C A 1.50 CK SA C C N DI-P6, PT-DI@ Condition Monitoring (SHT 2) U/l GVROJ-l Grp2 52-1046A 2 M-52 E-5 C A 1.50 CK SA C C N BD-Q(O), ET-Q(C)

(SHT 2) 52-1048A 2 M-52 A-5 C A 1.00 CK SA C OC - N DI-P6, PT-DI@,ET-Q(O) Condition Monitoring (SHT 2) U/l GVROJ-l Grp5 52-1048B 2 M-52 B-3 C A 1.00 CK SA C OC - N DI-P6, PT-DI@, ET-Q(O) Condition Monitoring (SHT2) U/l GVROJ-l Grp5 52-1051A 2 M-52 G-2 C A 1.50 CK SA OC 0 N BD-Q(C), ET-Q(O)

(SHT2) 52-105lB 2 M-52 F-2 C A 1.50 CK SA OC 0 N BD-Q(C), ET-Q(O)

(SHT 2)

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(SHT2) 52-IF003B 2 M-52 0-3 C A 12.00 CK SA OC OC - N ET-Q(O&C)

(SHT 2) 52-IF003C 2 M-52 0-5 C A 12.00 CK SA OC OC - N ET-Q(O&C)

(SHT 2) 52-IF0030 2 M-52 0-1 C A 12.00 CK SA OC OC - N ET-Q(O&C)

(SHT 2) 52-IF007A M-52 E-7 B P 12.00 GT MA LO 0 N PI-T (SHT I) 52-IF007B M-52 F-7 B P 12.00 GT MA LO 0 N PI-T (SHT I) 52-IF03OA 2 M-52 G-4 C A 2.00 CK SA OC C N DI-P6, PT-DI@ Condition Monitoring (SHT I) UII GVROJ-I Grp3 Revision Date 0211812010

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(SHT2) 52-IF036B 2 M-52 D-3 C A 3.00 CK SA OC 0 N BD-Q(C), ET-Q(O)

(SHT 2) 52-IF036C 2 M-52 D-5 C A 3.00 CK SA OC 0 N BD-Q(C), ET-Q(O)

(SHT 2) 52-IF036D 2 M-52 D-I C A 3.00 CK SA OC 0 N BD-Q(C), ET-Q(O)

(SHT2)

HV-52-108 M-52 F-6 AlC A 12.00 TC SA C OC - y ET-R(O&C), U-B, LP-T, PI-T 52-ROJ-I PENT.X-16B (SHT I)

HV-52-127 2 M-52 G-7 A A 6.00 GT MO OC C AI y ET-Q, ST-Q(C), U-B, PI-T PENT. X-237 (SHT 2)

HV-52-128 2 M-52 G-7 A A 6.00 GT MO OC C AI y ET-Q, ST-Q(C), U-B, PI-T PENT.X-237 (SHT 2)

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HV-52-1F001A 2 M-52 B-6 B A 16.00 GT MO 0 C AI N ET-Q, ST-Q(C), PI-T PENT. X-206A (SHT 1)

HV-52-1FOOlB 2 M-52 B-8 B A 16.00 GT MO 0 C AI N ET-Q, ST-Q(C), PI-T PENT. X-206B (SHT 1)

HV-52-1F001C 2 M-52 B-6 B A 16.00 GT MO 0 C AI N ET-Q, ST-Q(C), PI-T PENT. X-206C (SHT 1)

HV-52-1F001D 2 M-52 B-8 B A 16.00 GT MO 0 C AI N ET-Q, ST-Q(C), PI-T PENT. X-206D (SHT 1)

HV-52-1F004A 2 M-52 E-5 B A 12.00 GT MO OC 0 AI N ET-Q, ST-Q(O), PI-T (SHT 1)

HV-52-1F004B 2 M-52 F-4 B A 12.00 GT MO OC 0 AI N ET-Q, ST-Q(O), PI-T (SHT 1)

HV-52-1F005 M-52 E-6 A A 12.00 GT MO C OC AI y ET-C, ST-C(O&C), LJ-B, LP-T, PI-T 52-VCS-1 PENT.X-l6A (SHT 1)

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HV-52-1F006B M-52 F-6 NC A 12.00 TC SA C OC - y ET-C(O&C), U-B, LP-T, PI-T 52-VCS-1 PENT.X-l6B (SHT 1)

HV-52-1F015A 2 M-52 D-6 B A 10.00 GL MO OC C AI N ET-Q, ST-Q(C), PI-T PENT. X-207A (SHT 1)

HV-52-1F015B 2 M-52 D-6 B A 10.00 GL MO OC C AI N ET-Q, ST-Q(C), PI-T PENT. X-207B (SHT 1)

HV-52-1F031A 2 M-52 C-6 B A 4.00 GL MO OC C AI N ET-Q, ST-Q(C), PI-T PENT.X-235 (SHT 1)

HV-52-1F031B 2 M-52 C-6 B A 4.00 GL MO OC C AI N ET-Q, ST-Q(C), PI-T PENT. X-208B (SHT 1)

HV-52-1F037 2 M-52 F-5 B A 12.00 GT MO C 0 AI N ET-Q, ST-Q(O), PI-T (SHT 1)

HV-52-1F039A M-52 E-6 A P 1.00 GL AO C C C y U-B,LP-T, PI-T PENT. X-16A (SHT 1)

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PSV-52-127 2 M-52 G-7 AlC A 0.75 RL SA C OC - Y RP-P3, U-B PENT. X-237 (SHT2)

PSV-52-1FOI2A 2 M-52 F-7 C A 2.00 RL SA C OC - N RT-P3 (SHT 2)

PSV-52-1FOI2B 2 M-52 F-3 C A 2.00 RL SA C OC - N RT-P3 (SHT 2)

PSV-52-1F032A 2 M-52 B-8 C A 2.00 RL SA C OC - N RP-P3 (SHT 2)

PSV-52-1F032B 2 M-52 B-4 C A 2.00 RL SA C OC - N RP-P3 (SHT 2)

PSV-52-1F032C 2 M-52 B-6 C A 2.00 RL SA C OC - N RP-P3 (SHT 2)

PSV-52-1F032D 2 M-52 B-3 C A 2.00 RL SA C OC - N RP-P3 (SHT2)

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(SHT 1) 55-IF019 2 M-55 F-3 C A 16.00 CK SA OC 0 N DI- P6, PT-DI@, ET-Q(O) Condition Monitoring (SHT 1) V/I 55-ROJ-I Revision Date 0211812010

ER-LG-321-1002 Revision 2 Page 171 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 13 INSERVICE TESTING VALVE TABLE LIMERICK GENERATING STATION- UNIT 1 AND COMMON SYSTEM: 55 HIGH PRESSURE COOLANT INJECTION VALVE CODE P&ID COORD VALVE ACTVI VALVE ACT POSITION APP. J TEST TYPE-FREQUENCY VRRNCS/ROJ REMARKS NUMBER CLASS CAT PAS SIZE TYPE TYPE NRM SAF FAL TYPEC (pOSITION) NUMBER 55-IF021 2 M-55 C-4 C A 12.00 SK SA OC 0 N BD-Q(C), ET-Q(O) 55-VCS-3 Condition Monitoring (SHT 1) 55-IF045 2 M-55 B-6 C A 16.00 CK SA C 0 N 01- P6, PT-01@, PT-Q Condition Monitoring (SHT 1) VII 55-ROJ-I 55-IF046 2 M-55 C-3 C A 4.00 CK SA OC 0 N O1-P6, PT-01@, ET-Q(O) Condition Monitoring (SHT 1) VII HPCI GrpI 55-IF078 2 M-55 B-5 C A 2.00 CK SA OC C N O1-P6, PT-Dl@ Condition Monitoring (SHT 1) VII GYROJ-I Grp3 55-IF080 2 M-55 A-8 C A 4.00 CK SA OC OC - N ET-Q(O&C), 01- P6, PT-01@ Condition Monitoring (SHT 1) VII HPCI Grp2 55-IF094 2 M-55 A-7 C A 4.00 CK SA OC OC - N ET-Q(O&C), 01- P6, PT-01@ Condition Monitoring (SHT 1) VIl HPCI Grp2 HV-55-120 2 M-55 B-6 B A 2.00 GL MO 0 OC AI N ET-Q, ST-Q(C), PI-T PENT. X-219B (SHT 1)

Revision Date 0211812010

ER-LG-321-1002 Revision 2 Page 172 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 13 INSERVICE TESTING VALVE TABLE LIMERICK GENERATING STATION- UNIT 1 AND COMMON SYSTEM: 55 IDGH PRESSURE COOLANT INJECTION VALVE CODE P&ID COORD VALVE ACTVI VALVE ACT POSITION APP. J TEST TYPE-FREQUENCY VRRlVCSIROJ REMARKS NUMBER CLASS CAT PAS SIZE TYPE TYPE NRM SAF FAL TYPEC (pOSITION) NUMBER HV-55-121 2 M-55 B-6 B A 0.75 GL MO 0 OC AI N ET-Q, ST-Q(C), PI-T PENT. X-219A (SHT 1)

HV-55-126 2 M-55 A-6 B A 0.75 GL MO 0 OC AI N ET-Q, ST-Q(C), PI-T PENT. X-219A (SHT 1)

HV-55-1F001 2 M-55 D-2 B A 12.00 GT MO C 0 AI N ET-Q, ST-Q(O), PI-T (SHT 1)

HV-55-1F002 M-55 F-6 A A 10.00 GL MO 0 OC AI Y ET-C, ST-C(O&C), LJ-B, PI-T 55-VCS-1 PENT. X-II (SHT 1)

HV-55-1F003 M-55 F-6 A A 10.00 GL MO 0 OC AI Y ET-Q, ST-Q(O&C), LJ-B, PI-T PENT. X-II (SHT 1)

HV-55-1F004 2 M-55 F-3 B A 16.00 GT MO OC OC AI N ET-Q, ST-Q(O&C), PI-T (SHT 1)

HV-55-1F006 2 M-55 D-5 B A 12.00 GT MO C OC AI N ET-Q, ST-Q(O&C), PI-T (SHT 1)

HV-55-1F007 2 M-55 D-4 B P 14.00 GT MO 0 0 AI N PI-T (SHT 1)

Revision Date 0211812010

ER-LG-321-1002 Revision 2 Page 173 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 13 INSERVICE TESTING VALVE TABLE LIMERICK GENERATING STATION- UNIT 1 AND COMMON SYSTEM: 55 IDGH PRESSURE COOLANT INJECTION VALVE CODE P&ID COORD VALVE ACTV/ VALVE ACT POSITION APP. J TEST TYPE-FREQUENCY VRRIVCSIROJ REMARKS NUMBER CLASS CAT PAS SIZE TYPE TYPE NRM SAF FAL TYPEC (POSITION) NUMBER HV-55-IF008 2 M-55 E-4 B A 10.00 GL MO OC C AI N ET-Q, ST-Q(C), PI-T (SHT I)

HV-55-IFOll 2 M-55 G-4 B A 10.00 GT MO OC C AI N ET-Q, ST-Q(C), PI-T (SHT 1)

HV-55-1FOI2 2 M-55 C-6 B A 4.00 GL MO OC OC AI N ET-Q, ST-Q(O&C), PI-T PENT. X-236 (SHT 1)

HV-55-1F028 2 M-55 C-2 B A 1.00 GL AO 0 C C N ET-Q, FS-Q(C), ST-Q(C), PI-T (SHT I)

HV-55-1F029 2 M-55 B-2 B A 1.00 GL AO 0 C C N ET-Q, FS-Q(C), ST-Q(C), PI-T (SHT I)

HV-55-1F041 2 M-55 E-3 B A 16.00 BF MO C 0 AI N ET-Q, ST-Q(O), PI-T (SHT I)

HV-55-1F042 2 M-55 B-7 B A 16.00 GT MO 0 OC AI N ET-Q, ST-Q(O&C), PI-T PENT.X-209 (SHT 1)

HV-55-IF071 2 M-55 C-6 B A 4.00 GT MO OC C AI N ET-Q, ST-Q(C), PI-T PENT.X-212 (SHT 1)

Revision Date 0211812010

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HV-55-1F093 2 M-55 A-6 A A 4.00 GT MO 0 OC AI Y ET-Q, ST-Q(O&C), LJ-B, PI-T PENT. X-228D (SHT 1)

HV-55-1F095 2 M-55 C-8 A A 4.00 GT MO 0 OC AI y ET-Q, ST-Q(O&C), LJ-B, PI-T PENT. X-228D (SHT 1)

HV-55-1FI00 M-55 F-6 A A 1.50 GL MO OC C AI y ET-Q, ST-Q(C), LJ-B, PI-T PENT. X-II (SHT 1)

HV-55-1FI05 2 M-55 F-4 A A 8.00 GT MO C OC AI y ET-Q, ST-Q(O&C), LJ-B, PI-T PENT. X-9A (SHT 1)

Revision Date 0211812010

ER-LG-321-1002 Revision 2 Page 175 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 13 INSERVICE TESTING VALVE TABLE LIMERICK GENERATING STATION- UNIT 1 AND COMMON SYSTEM: 55 IDGH PRESSURE COOLANT INJECTION VALVE CODE P&ID COORD VALVE ACTV/ VALVE ACT POSITION APP. J TEST TYPE-FREQUENCY VRRNCSIROJ REMARKS NUMBER CLASS CAT PAS SIZE TYPE TYPE NRM SAF FAL TYPEC (pOSITION) NUMBER 56-1 F048 2 M-56 B-5 C A 2.00 CK SA OC OC - N ET-Q(O&C)

(SHT 1) 56-1F057 2 M-56 B-4 A 2.00 CK SA OC 0 N SKID MOUNTED (SHT 1) TP-EXE-IST-00-04 FV-56-111 2 M-56 G-3 A 10.00 GL HYD C 0 C N SKID MOUNTED (SHT 1) TP-EXE-IST-00-04 FV-56-112 2 M-56 G-3 A 10.00 GL HYD C OC C N SKID MOUNTED (SHT 1) TP-EXE-IST-00-04 HV-56-1F059 2 M-56 D-6 B A 2.00 GL MO C OC AI N ET-Q, ST-Q(O&C), PI-T (SHT 1)

PSE-56-1D003 2 M-56 F-4 D A 16.00 RD SA C 0 N RD-P2 (SHT 1)

PSE-56-1D004 2 M-56 H-4 D A 16.00 RD SA C 0 N RD-P2 (SHT 1)

PSV-56-1F020 2 M-56 G-6 C A 0.75 RL SA C OC - N RP-P3 (SHT 1)

PSV-56-1F050 2 M-56 C-5 C A 1.00 RL SA C OC - N RT-P3 (SHT 1)

Revision Date 0211812010

ER-LG-321-1002 Revision 2 Page 176 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 13 INSERVICE TESTING VALVE TABLE LIMERICK GENERATING STATION- UNIT 1 AND COMMON SYSTEM: 57 CONTAINMENT ATMOSPHERIC CONTROL VALVE CODE P&ID COORD VALVE ACTV/ VALVE ACT POSITION APP. J TEST TYPE-FREQUENCY VRRlVCS/ROJ REMARKS NUMBER CLASS CAT PAS SIZE TYPE TYPE NRM SAF FAL TYPEC (pOSITION) NUMBER FV-DO-101A 2 M-58 C-7 A A 4.00 GL MO C OC AI Y ET-Q, ST-Q(O&C), LJ-B, PI-T PENT.X-26 (SHTl)

FV-DO-101B 2 M-58 C-7 A A 4.00 GL MO C OC AI Y ET-Q, ST-Q(O&C), LJ-B, PI-T PENT. X-25 (SHT 2)

HV*57*104 2 M-57 E-7 A A 18.00 BF AO OC C C Y ET-Q, FS-Q(C), ST-Q(C), U-B, PI-T PENT.X-202 (SHT2)

HV-57-105 2 M-57 D-6 A A 2.00 GL MO OC C AI y ET-Q, ST-Q(C), LJ-B, PI-T PENT.X-202 (SHT2)

Revision Date 0211812010

ER-LG-321-1002 Revision 2 Page 177 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 13 INSERVICE TESTING VALVE TABLE LIMERICK GENERATING STATION- UNIT 1 AND COMMON SYSTEM: 57 CONTAINMENT ATMOSPHERIC CONTROL VALVE CODE P&ID COORD VALVE ACTV/ VALVE ACT POSITION APP. J TEST TYPE-FREQUENCY VRRIVCS/ROJ REMARKS NUMBER CLASS CAT PAS SIZE TYPE TYPE NRM SAF FAL TYPE C (POSITION) NUMBER HV-57-109 2 M-57 E-5 A A 6.00 BF MO OC C AI y ET-Q, ST-Q(C), LJ-B, PI-T PENT. X-25, X-201A (SHT 1)

HV-57-110A 2 M-57 E-8 B A 1.00 GL MO COAl N ET-Q, ST-Q(O), PI-T (SHT2)

HV-57~IIOB 2 M-57 F-2 B A 1.00 GL MO COAl N ET-Q, ST-Q(O), PI-T (SHT I)

HV-57-111 2 M-57 G-5 A A 2.00 GL MO OC C AI Y ET-Q, ST-Q(C), LJ-B, PI-T PENT.X-26 (SHT 2)

HV-57-112 2 M-57 F-7 A A 18.00 BF MO OC C AI Y ET-Q, ST-Q(C), LJ-B, PI-T PENT.X-202 (SHT2)

HV-57-114 2 M-57 F-6 A A 24.00 BF AO OC C C Y ET-Q, FS-Q(C), ST-Q(C), LJ-B, PI-T PENT.X-26 (SHT2)

Revision Date 0211812010

ER-LG-321-1002 Revision 2 Page 178 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 13 INSERVICE TESTING VALVE TABLE LIMERICK GENERATING STATION- UNIT 1 AND COMMON SYSTEM: 57 CONTAINMENT ATMOSPHERIC CONTROL VALVE CODE P&ID COORD VALVE ACTV/ VALVE ACT POSITION APP. J TEST TYPE-FREQUENCY VRRNCSIROJ REMARKS NUMBER CLASS CAT PAS SIZE TYPE TYPE NRM SAF FAL TYPEC (pOSITION) NUMBER HV-57-115 2 M-57 G-6 A A 24.00 BF MO OC C AI Y ET-Q, ST-Q(C), U-B, PI-T PENT.X-26 (SHT 2)

HV-57-116 2 M-57 F-5 A A 1.50 GL MO OC C AI Y ET-Q, ST-Q(C), U-B, PI-T PENT. X-62 (SHT I)

HV-57-117 2 M-57 G-5 A A 2.00 GL AO OC C C Y ET-Q, FS-Q(C), ST-Q(C), U-B PI-T, PENT.X-26 (SHT2)

HV-57-118 2 M-57 E-6 A A 2.00 GL AO OC C C Y ET-Q, FS-Q(C), ST-Q(C), U-B, PI-T PENT.X-202 (SHT 2)

HV-57-121 2 M-57 D-5 A A 6.00 BF AO OC C C Y ET-Q, FS-Q(C), ST-Q(C), U-B, PI-T PENT. X-25, X-201A (SHT I)

HV-57-123 2 M-57 D-4 A A 24.00 BF AO OC C C Y ET-Q, FS-Q(C), ST-Q(C), U-B, PI-T PENT. X-25 (SHT I)

HV-57-124 2 M-57 D-4 A A 24.00 BF AO OC C C Y ET-Q, FS-Q(C), ST-Q(C), U-B, PI-T PENT. X-201A (SHT 1)

HV-57-131 2 M-57 D-5 A A 6.00 BF AO OC C C y ET-Q, FS-Q(C), ST-Q(C), U-B, PI-T PENT. X-20IA, X-25 (SHT I)

Revision Date 02/1812010

ER-LG-321-1002 Revision 2 Page 179 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 13 INSERVICE TESTING VALVE TABLE LIMERICK GENERATING STATION- UNIT 1 AND COMMON SYSTEM: 57 CONTAINMENT ATMOSPHERIC CONTROL VALVE CODE P&ID COORD VALVE ACTV/ VALVE ACT POSITION APP. J TEST TYPE-FREQUENCY VRRIVCSIROJ REMARKS NUMBER CLASS CAT PAS SIZE TYPE TYPE NRM SAF FAL TYPEC (pOSITION) NUMBER HV-57-135 2 M-57 0-4 A A 24.00 BF MO OC C AI Y ET-Q, ST-Q(C), LJ-B, PI-T PENT. X-25 (SHT 1)

HV-57-147 2 M-57 0-3 A A 24.00 BF MO OC C AI Y ET-Q, ST-Q(C), LJ-B, PI-T PENT. X-201A (SHT 1)

HV-57-160A 3 M-57 G-5 B A 6.00 GT MO 0 C AI N ET-Q, ST-Q(C),PI-T (SHT 1)

HV-57-160B 3 M-57 G-5 B A 6.00 GT MO 0 C AI N ET-Q, ST-Q(C),PI-T (SHT 1)

HV-57-161 2 M-57 E-7 A A 4.00 BF MO C OC AI Y ET-Q, ST-Q(O&C), LJ-B, PI-T PENT. X-26 (SHT 2)

HV-57-162 2 M-57 C-6 A A 6.00 BF MO C OC AI Y ET-Q, ST-Q(O&C), LJ-B, PI-T PENT.X-202 (SHT 2)

HV-57-163 2 M-57 0-3 A A 4.00 BF MO C OC AI Y ET-Q, ST-Q(O&C), LJ-B, PI-T PENT. X-25 (SHT 1)

HV-57-164 2 M~57 C-3 A A 6.00 BF MO C OC AI Y ET-Q, ST-Q(O&C), LJ-B, PI-T PENT. X-201A (SHT 1)

Revision Date 0211812010

ER-LG-321-1002 Revision 2 Page 180 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 13 INSERVICE TESTING VALVE TABLE LIMERICK GENERATING STATION- UNIT 1 AND COMMON SYSTEM: 57 CONTAINMENT ATMOSPHERIC CONTROL VALVE CODE P&ID COORD VALVE ACTV/ VALVE ACT POSITION APP. J TEST TYPE-FREQUENCY VRRlVCS/ROJ REMARKS NUMBER CLASS CAT PAS SIZE TYPE TYPE NRM SAF FAL TYPEC (POSITION) NUMBER HV-57-165 3 M-57 G-6 B A 1.00 GL MO C 0 AI N ET-Q, ST-Q(O), PI-T (SHT I)

HV-57-166 2 M-57 C-7 A A 6.00 BF MO C OC AI Y ET-Q, ST-Q(O&C), LJ-B, PI-T PENT.X-202 (SHT2)

HV-57-167 3 M-57 F-6 B A 1.00 GL MO C 0 AI N ET-Q, ST-Q(O), PI-T (SHT 1)

HV-57-168A 2 M-57 E-8 B A 1.50 GL MO C 0 AI N ET-Q, ST-Q(O), PI-T (SHT 2)

HV-57-168B 2 M-57 F-2 B A 1.50 GL MO C 0 AI N ET-Q, ST-Q(O), PI-T (SHT 1)

HV-57-169 2 M-57 B-3 A A 6.00 BF MO C OC AI Y ET-Q, ST-Q(O&C), LJ-B, PI-T PENT. X-201A (SHT 1)

PSV-57-137A-l 2 M-57 G-3 C A 24.00 VR SA C OC - N RT-P3, PI-T (SHT 2)

PSV-57-137A-2 2 M-57 G-3 C A 24.00 VR SA C OC - N RT-P3, PI-T (SHT2)

Revision Date 02118/2010

ER-LG-321-1002 Revision 2 Page 181 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 13 INSERVICE TESTING VALVE TABLE LIMERICK GENERATING STATION- UNIT 1 AND COMMON SYSTEM: 57 CONTAINMENT ATMOSPHERIC CONTROL VALVE CODE P&ID COORD VALVE ACTV/ VALVE ACT POSITION APP. J TEST TYPE-FREQUENCY VRRNCS/ROJ REMARKS NUMBER CLASS CAT PAS SIZE TYPE TYPE NRM SAF FAL TYPEC (pOSITION) NUMBER PSV-57-137B-l 2 M-57 E-3 C A 24.00 VR SA C OC - N RT-P3, PI-T (SHT 2)

PSV-57-137B-2 2 M-57 E-3 C A 24.00 VR SA C OC - N RT-P3, PI-T (SHT2)

PSV-57-137C-l 2 M-57 C-3 C A 24.00 VR SA C OC - N RT-P3,PI-T (SHT2)

PSV-57-137C-2 2 M-57 C-3 C A 24.00 VR SA C OC - N RT-P3, PI-T (SHT 2)

PSV-57-137D-l 2 M-57 A-3 C A 24.00 VR SA C OC - N RT-P3, PI-T (SHT 2)

PSV-57-137D-2 2 M-57 A-3 C A 24.00 VR SA C OC - N RT-P3, PI-T (SHT2)

PSV-57-162 2 M-57 C-7 C A 1.00 RL SA C OC - N RT-P3 (SHT 2)

PSV-57-164 2 M-57 A-3 C A 1.00 RL SA C OC - N RT-P3 (SHT 1)

Revision Date 0211812010

ER-LG-321-1002 Revision 2 Page 182 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 13 INSERVICE TESTING VALVE TABLE LIMERICK GENERATING STATION- UNIT 1 AND COMMON SYSTEM: 57 CONTAINMENT ATMOSPHERIC CONTROL YALVE CODE P&ID COORD YALVE ACTY/ YALVE ACT POSITION APP. J TEST TYPE-FREQUENCY YRRlVCS/ROJ REMARKS NUMBER CLASS CAT PAS SIZE TYPE TYPE NRM SAF FAL TYPEC (POSITION) NUMBER SY-57-101 2 M-57 B-6 B A 2.00 GL SO 0 OC C N ET-Q, FS-Q(C), ST-Q(C), PI-T PENT. X-220B (SHT 1)

SY-57-132 2 M-57 E-6 A A 1.00 GL SO 0 OC C y ET-Q, FS-Q(C), ST-Q(O&C), PENT. X-28A-2 (SHT I) LJ-B, PI-T SY-57-133 2 M-57 E-6 A A 1.00 GL SO 0 OC C y ET-Q, FS-Q(C), ST-Q(O&C), PENT. X-28B (SHT I) LJ-B, PI-T SY-57-134 2 M-57 E-6 A A 1.00 GL SO 0 OC C y ET-Q, FS-Q(C), ST-Q(O&C), PENT. X-28A-3 (SHT I) LJ-B, PI-T SY-57-139 2 M-57 G-6 B A 0.50 GL SO 0 C C N ET-Q, FS-Q(C), ST-Q(C), PI-T PENT. X-26 (SHT 2)

SY-57-141 2 M-57 A-5 A A 0.50 GL SO 0 OC C y ET-Q, FS-Q(C), ST-Q(O&C), PENT. X-221A (SHT I) LJ-B, PI-T SY-57-142 2 M-57 A-4 A A 0.50 GL SO 0 OC C y ET-Q, FS-Q(C), ST-Q(O&C), PENT. X-28A-2 (SHT I) LJ-B, PI-T SY-57-143 2 M-57 A-4 A A 0.50 GL SO 0 OC C y ET-Q, FS-Q(C), ST-Q(O&C), PENT.X-28B (SHT I) LJ-B, PI-T Revision Date 0211812010

ER-LG-321-1002 Revision 2 Page 183 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 13 INSERVICE TESTING VALVE TABLE LIMERICK GENERATING STATION- UNIT 1 AND COMMON SYSTEM: 57 CONTAINMENT ATMOSPHERIC CONTROL VALVE CODE P&ID COORD VALVE ACTV/ VALVE ACT POSITION APP. J TEST TYPE-FREQUENCY VRRNCSIROJ REMARKS NUMBER CLASS CAT PAS SIZE TYPE TYPE NRM SAF FAL TVPEC (pOSITION) NUMBER SV-57-144 2 M-57 A-4 A A 0.50 GL SO 0 OC C y ET-Q, FS-Q(C), ST-Q(O&C), PENT. X-28A-3 (SHT 1) LJ-B, PI-T SV-57-145 2 M-57 B-3 A A 0.50 GL SO 0 C C Y ET-Q, FS-Q(C), ST-Q(C), LJ-B, PI-T PENT. X-26 (SHT 1)

SV-57-146A 2 M-57 A-6 B P 0.50 GL SO C C C N PI-T (SHT 2)

SV-57-146B 2 M-57 A-5 B P 0.50 GL SO C C C N PI-T (SHT 1)

SV-57-147A 2 M-57 A-6 B P 0.50 GL SO C C C N PI-T (SHT 2)

SV-57-147B 2 M-57 A-5 B P 0.50 GL SO C C C N PI-T (SHT 1)

SV-57-150 2 M-57 D-6 A A 1.00 GL SO 0 OC C Y ET-Q, FS-Q(C), ST-Q(O&C), PENT. X-62 (SHT 1) LJ-B, PI-T SV-57-159 2 M-57 A-5 A A 1.00 GL SO 0 OC C y ET-Q, FS-Q(C), ST-Q(O&C), PENT. X-62 (SHT 1) LJ-B, PI-T Revision Date 0211812010

ER-LG-321-1002 Revision 2 Page 184 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 13 INSERVICE TESTING VALVE TABLE LIMERICK GENERATING STATION- UNIT 1 AND COMMON SYSTEM: 57 CONTAINMENT ATMOSPHERIC CONTROL VALVE CODE P&ID COORD VALVE ACTVI VALVE ACT POSITION APP. J TEST TYPE-FREQUENCY VRRIVCSIROJ REMARKS NUMBER CLASS CAT PAS SIZE TYPE TYPE NRM SAF FAL TYPEC (pOSITION) NUMBER SV-57-181 2 M-57 C-6 A A 1.00 GL SO 0 OC C y ET-Q, FS-Q(C), ST-Q(O&C), PENT. X-221A (SHT 1) LJ-B, PI-T SV-57-183 2 M-57 C-6 A A 1.00 GL SO 0 OC C y ET-Q, FS-Q(C), ST-Q(O&C), PENT. X-22lB (SHT2) LJ-B, PI-T SV-57-184 2 M-57 B-7 A A 0.50 GL SO 0 OC C y ET-Q, FS-Q(C), ST-Q(O&C), PENT. X-221A (SHT 2) LJ-B, PI-T SV-57-185 2 M-57 B-7 A A 0.50 GL SO 0 C C y ET-Q, FS-Q(C), ST-Q(O&C), PENT.X-202 (SHT 2) LJ-B, PI-T SV-57-186 2 M-57 B-7 A A 0.50 GL SO 0 OC C y ET-Q, FS-Q(C), ST-Q(O&C), PENT. X-22lB (SHT 2) LJ-B, PI-T SV-57-190 2 M-57 B-6 A A 1.00 GL SO 0 OC C y ET-Q, FS-Q(C), ST-Q(O&C), PENT. X-22OA (SHT 2) LJ-B, PI-T SV-57-191 2 M-57 C-6 A A 2.00 GL SO 0 OC C y ET-Q, FS-Q(C), ST-Q(O&C), PENT. X-22OA (SHT2) LJ-B, PI-T SV-57-195 2 M~57 B-6 A A 0.50 GL SO 0 OC C y ET-Q, FS-Q(C), ST-Q(O&C), PENT. X-28B (SHT 2) LJ-B, PI-T Revision Date 0211812010

ER-LG-321-1002 Revision 2 Page 185 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 13 INSERVICE TESTING VALVE TABLE LIMERICK GENERATING STATION- UNIT 1 AND COMMON SYSTEM: 59 PRIMARY CONTAINMENT INSTRUMENT GAS VALVE CODE P&ID COORD VALVE ACTV/ VALVE ACT POSITION APP. J TEST TYPE-FREQUENCY VRRNCSIROJ REMARKS NUMBER CLASS CAT PAS SIZE TYPE TYPE NRM SAF FAL TYPEC (POSITION) NUMBER 59-1001 2 M-59 B-5 AlC A 1.00 CK SA OC C Y BD-R(O), ET-R(C), U-B 59-ROJ-1 PENT.X-218 (SHT 1) 59-1005A 2 M-59 E-5 AlC A 1.00 CK SA OC C Y BD-R(O), ET-R(C), U-B 59-ROJ-1 PENT. X-40H-I (SHT 1) 59-1005B 2 M-59 F-5 AlC A 1.00 CK SA OC C Y BD-R(O), ET-R(C), U-B 59-ROJ-1 PENT.X-3B (SHT 1) 59-1023E 3 M-59 H-3 AlC A 1.00 CK SA OC OC - N ET-R(O&C), LP-T 59-ROJ-1 AS PER FSAR (SHT 1) QUESTION 271.2.

ALLOWABLE LEAKAGE RATE NOT TO EXCEED 78 SCClMlN.

59-1023H 3 M-59 G-3 AlC A 1.00 CK SA OC OC - N ET-R(O&C), LP-T 59-ROJ-1 AS PER FSAR (SHT 1) QUESTION 271.2.

ALLOWABLE LEAKAGE RATE NOT TO EXCEED 78 SCClMlN.

59-1023K 3 M-59 H-3 AlC A 1.00 CK SA OC OC - N ET-R(O&C), LP-T 59-ROJ-1 AS PER FSAR (SHT 1) QUESTION 271.2.

ALLOWABLE LEAKAGE RATE NOT TO EXCEED 78 SCClMlN.

Revision Date 0211812010

ER-LG-321-1002 Revision 2 Page 186 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 13 INSERVICE TESTING VALVE TABLE LIMERICK GENERATING STATION- UNIT 1 AND COMMON SYSTEM: 59 PRIMARY CONTAINMENT INSTRUMENT GAS VALVE CODE P&ID COORD VALVE ACTVI VALVE ACT POSITION APP.J TEST TYPE-FREQUENCY VRRNCSIROJ REMARKS NUMBER CLASS CAT PAS SIZE TYPE TYPE NRM SAF FAL TYPEC (POSITION) NUMBER 59-1023M 3 M-59 G-3 NC A 1.00 CK SA OC OC - N ET-R(O&C), LP-T 59-ROJ-1 AS PER FSAR (SHT I) QUESTION 271.2.

ALLOWABLE LEAKAGE RATE NOT TO EXCEED 78 SCCIMIN.

59-1023S 3 M-59 G-3 NC A 1.00 CK SA OC OC - N ET-R(O&C), LP-T 59-ROJ-1 ASPERFSAR (SHT I) QUESTION 271.2.

ALLOWABLE LEAKAGE RATE NOT TO EXCEED 78 SCCIMIN.

59-1024E 3 M-59 G-4 C A 1.00 CK SA OC C N BD-R(O), ET-R(C) 59-ROJ-1 (SHT I) 59-1024H 3 M-59 G-4 C A 1.00 CK SA OC C N BD-R(O), ET-R(C) 59-ROJ-1 (SHT I) 59-1024K 3 M-59 G-4 C A 1.00 CK SA OC C N BD-R(O), ET-R(C) 59-ROJ-1 (SHT I) 59-1024M 3 M-59 G-4 C A 1.00 CK SA OC C N BD-R(O), ET-R(C) 59-ROJ-1 (SHT I) 59-1024S 3 M-59 G-4 C A 1.00 CK SA OC C N BD-R(O), ET-R(C) 59-ROJ-1 (SHT I)

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HV-59-102 2 M-59 C-5 A A 1.00 GL AO 0 C C Y ET-C, FS-C(C), ST-C(C), LJ-B, PI-T 59-VCS-l PENT. X-40F-2 (SHT 1)

HV-59-129A 2 M-59 E-5 A A 1.00 GL AO 0 C C Y ET-Q, FS-Q(C), ST-Q(C), U-B, PI-T PENT. X-40H-l (SHT 1)

HV-59-129B 2 M-59 F-5 A A 1.00 GL AO 0 C C Y ET-Q, FS-Q(C), ST-Q(C), U-B, PI-T PENT.X-3B (SHT 1)

HV-59-131 2 M-59 D-5 A A 1.00 GL AO 0 C C Y ET-Q, FS-Q(C), ST-Q(C), U-B, PI-T PENT. X-35B (SHT 1)

HV-59-135 2 M-59 B-5 A A 1.00 GL AO 0 C C Y ET-Q, FS-Q(C), ST-Q(C), U-B, PI-T PENT.X-218 (SHT 1)

HV-59-140 SR M-59 G-5 B A 1.00 GL MO 0 C AI N ET-Q, ST-Q(C), PI-T (SHT2)

HV-59-141 SR M-59 G-4 B A 1.00 GL MO 0 C AI N ET-Q, ST-Q(C), PI-T (SHT 2)

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ER-LG-321-1002 Revision 2 Page 189 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 13 INSERVICE TESTING VALVE TABLE LIMERICK GENERATING STATION- UNIT 1 AND COMMON SYSTEM: 59 PRIMARY CONTAINMENT INSTRUMENT GAS VALVE CODE P&ID COORD VALVE ACTV/ VALVE ACT POSITION APP. J TEST TYPE-FREQUENCY VRRNCS/ROJ REMARKS NUMBER CLASS CAT PAS SIZE TYPE TYPE NRM SAF FAL TYPEC (pOSITION) NUMBER HV-59-I42 SR M-59 H-5 B A 1.00 GL MO C 0 AI N ET-Q, ST-Q(O), PI-T (SHT 2)

HV-59-I43 SR M-59 H-6 B A 1.00 GL MO C 0 AI N ET-Q, ST-Q(O), PI-T (SHT2)

HV-59-I5IA 2 M-59 G-5 A A 1.00 GL MO 0 OC AI Y ET-Q, ST-Q(O&C), LJ-B, PI-T PENT.X-27A (SHT 1)

HV-59-I5lB 2 M-59 H-5 A A 1.00 GL MO 0 OC AI Y ET-Q, ST-Q(O&C), LJ-B, PI-T PENT. X-3D-2 (SHT 1)

PSV-59-I52A 3 M-59 F-7 C A 1.00 RL SA C OC - N RT-P3 (SHT 1)

PSV-59-I52B 3 M-59 H-7 C A 1.00 RL SA C OC - N RT-P3 (SHT 1)

PSV-59-I53A 3 M-59 F-7 C A 1.00 RL SA C OC - N RT-P3 (SHT 1)

PSV-59-I53B 3 M-59 H-7 C A 1.00 RL SA C OC - N RT-P3 (SHT 1)

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ER-LG-321-1002 Revision 2 Page 190 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 13 INSERVICE TESTING VALVE TABLE LIMERICK GENERATING STATION- UNIT 1 AND COMMON SYSTEM: 59 PRIMARY CONTAINMENT INSTRUMENT GAS VALVE CODE P&ID COORD VALVE ACTV/ VALVE ACT POSITION APP. J TEST TYPE-FREQUENCY VRRNCS/ROJ REMARKS NUMBER CLASS CAT PAS SIZE TYPE TYPE NRM SAF FAL TYPEC (POSITION) NUMBER SV-59-150A 3 M-59 G-6 B A 1.00 GL SO 0 C C N ET-Q, FS-Q(C), ST-Q(C), PI-T (SHT 1)

SV-59-150B 3 M-59 H-6 B A 1.00 GL SO 0 C C N ET-Q, FS-Q(C), ST-Q(C), PI-T (SHT 1)

SV-59-152A 3 M-59 F-6 B A 1.00 GL SO C 0 0 N ET-Q, FS-Q(O), ST-Q(O), PI-T (SHT 1)

SV-59-152B 3 M-59 H-6 B A 1.00 GL SO C 0 0 N ET-Q, FS-Q(O), ST-Q(O), PI-T (SHT 1)

XV-59-140A 2 M-59 D-6 D A .375 EX EX 0 C AI N XT-P5 PENT. X-35C (SHT 1)

XV-59-140B 2 M-59 D-6 D A .375 EX EX 0 C AI N XT-P5 PENT. X-35D (SHT 1)

XV-59-140C 2 M-59 D-6 D A .375 EX EX 0 C AI N XT-P5 PENT. X-35E (SHT 1)

XV-59-140D 2 M-59 D-6 D A .375 EX EX 0 C AI N XT-P5 PENT. X-35F (SHT 1)

XV-59-140E 2 M-59 D-6 D A .375 EX EX 0 C AI N XT-P5 PENT.X-35G (SHT 1)

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ER-LG-321-1002 Revision 2 Page 191 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 13 INSERVICE TESTING VALVE TABLE LIMERICK GENERATING STATION- UNIT 1 AND COMMON SYSTEM: S9 PRIMARY CONTAINMENT INSTRUMENT GAS VALVE CODE P&ID COORD VALVE ACTV/ VALVE ACT POSITION APP. J TEST TYPE-FREQUENCY VRRNCS/ROJ REMARKS NUMBER CLASS CAT PAS SIZE TYPE TYPE NRM SAF FAL TVPEC (pOSITION) NUMBER XV-59-14IA 2 M-59 D-6 A A .375 BL SO OC C C Y ET-Q, FS-Q(C), ST-Q(C), U-B, PI-T PENT.X-35C (SHT I)

XV-59-141B 2 M-59 D-6 A A .375 BL SO OC C C y ET-Q, FS-Q(C), ST-Q(C), U-B, PI-T PENT. X-35D (SHT I)

XV-59-14IC 2 M-59 D-6 A A .375 BL SO OC C C Y ET-Q, FS-Q(C), ST-Q(C), U-B, PI-T PENT. X-35E (SHT I)

XV-59-14ID 2 M-59 D-6 A A .375 BL SO OC C C y ET-Q, FS-Q(C), ST-Q(C), U-B, PI-T PENT. X-35F (SHT I)

XV-59-141E 2 M-59 D-6 A A .375 BL SO OC C C Y ET-Q, FS-Q(C), ST-Q(C), U-B, PI-T PENT.X-35G (SHT I)

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ER-LG-321-1002 Revision 2 Page 192 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 13 INSERVICE TESTING VALVE TABLE LIMERICK GENERATING STATION- UNIT 1 AND COMMON SYSTEM: 60 PRIMARY CONTAINMENT LEAK TESTING VALVE CODE P&ID COORD VALVE ACTV/ VALVE ACT POSITION APP. J TEST TYPE-FREQUENCY VRRNCSIROJ REMARKS NUMBER CLASS CAT PAS SIZE TYPE TYPE NRM SAF FAL TYPEC (POSITION) NUMBER 60-1057 2 M-60 F-4 A P 0.75 GL MA LC C Y LJ-B PENT. X-40G-l (SHT 1) 60-1058 2 M-60 F-4 A P 0.75 GL MA LC C Y LJ-B PENT. X-40G-l (SHT 1) 60-1070 2 M-60 D-4 A P 0.75 GL MA LC C y LJ-B PENT. X-40G-2 (SHT 1) 60-1071 2 M-60 D-4 A P 0.75 GL MA LC C y LJ-B PENT. X-40G-2 (SHT 1) 60-1073 2 M-60 C-4 A P 0.75 GL MA LC C Y LJ-B PENT. X-227 (SHT 1) 60-1074 2 M-60 C-4 A P 0.75 GL MA LC C Y LJ-B PENT. X-227 (SHT 1)

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ER-LG-321-1002 Revision 2 Page 193 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 13 INSERVICE TESTING VALVE TABLE LIMERICK GENERATING STATION- UNIT 1 AND COMMON SYSTEM: 61 LIQUID RADWASTE COLLECTION VALVE CODE P&ID COORD VALVE ACTV/ VALVE ACT POSITION APP. J TEST TYPE-FREQUENCY VRRNCSIROJ REMARKS NUMBER CLASS CAT PAS SIZE TYPE TYPE NRM SAF FAL TYPEC (pOSITION) NUMBER HV-61-110 2 M-61 F-5 A A 4.00 GT AO 0 C C Y ET-Q, FS-Q(C), ST-Q(C), U-B, PI-T PENT. X-231A (SHT I)

HV-61-111 2 M-61 F-4 A A 4.00 GT AO OC C C Y ET-Q, FS-Q(C), ST-Q(C), U-B, PI-T PENT. X-231A (SHT I)

HV-61-112 2 M-61 G-4 B A 1.50 GL MO 0 C AI N ET-Q, ST-Q(C), PI-T PENT. X-230B (SHT I)

HV-61-130 2 M-61 B-5 A A 4.00 GT AO 0 C C Y ET-Q, FS-Q(C), ST-Q(C), U-B, PI-T PENT. X-231B (SHT I)

HV-61-131 2 M-61 B-4 A A 4.00 GT AO OC C C Y ET-Q, FS-Q(C), ST-Q(C), U-B, PI-T PENT. X-231B (SHT I)

HV-61-132 2 M-61 C-4 B A 1.50 GL MO 0 C AI N ET-Q, ST-Q(C), PI-T PENT. X-230B (SHT I)

Revision Date 0211812010

ER-LG-321-1002 Revision 2 Page 194 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 13 INSERVICE TESTING VALVE TABLE LIMERICK GENERATING STATION- UNIT 1 AND COMMON SYSTEM: 87 DRYWELL CIDLLED WATER VALVE CODE P&ID COORD VALVE ACTV/ VALVE ACT POSITION APP. J TESTTYPE~REQUENCY VRRNCSIROJ REMARKS NUMBER CLASS CAT PAS SIZE TYPE TYPE NRM SAF FAL TYPEC (pOSITION) NUMBER HV-87-120A 2 M-87 C-4 A A 8.00 GT MO OC C AI Y ET-C, ST-C(C), U-B, PI-T 87-VCS-I PENT. X-53, CLASS (SHT4) 2 EQUIVALENT PER FSAR 3.2.2.g.

HV-87-120B 2 M-87 B-4 A A 8.00 GT MO OC C AI Y ET-C, ST-C(C), U-B, PI-T 87-VCS-I PENT. X-55, CLASS (SHT4) 2 EQUIVALENT PER FSAR 3.2.2.g.

HV-87-12IA 2 M-87 C-4 A A 8.00 GT MO OC C AI Y ET-C, ST-C(C), U-B, PI-T 87-VCS-I PENT. X-54, CLASS (SHT4) 2 EQUIVALENT PER FSAR 3.2.2.g.

HV-87-12lB 2 M-87 A-4 A A 8.00 GT MO OC C AI Y ET-C, ST-C(C), U-B, PI-T 87-VCS-I PENT. X-56, CLASS (SHT4) 2 EQUIVALENT PER FSAR 3.2.2.g.

HV-87-122 2 M-87 B-5 A A 8.00 GT MO OC C AI Y ET-C, ST-C(C), U-B, PI-T 87-VCS-I PENT. X-55 (SHT4)

HV-87-123 2 M-87 A-5 A A 8.00 GT MO OC C AI Y ET-C, ST-C(C), U-B, PI-T 87-VCS-I PENT. X-56 (SHT4)

HV-87-124A 2 M-87 B-4 A P 8.00 GT MO LC C AI Y U-B PENT. X-54, CLASS (SHT4) 2 EQUIVALENT PER FSAR 3.2.2.g.

Revision Date 0211812010

ER-LG-321-1002 Revision 2 Page 195 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 13 INSERVICE TESTING VALVE TABLE LIMERICK GENERATING STATION- UNIT 1 AND COMMON SYSTEM: 87 DRYWELL CHILLED WATER VALVE CODE P&ID COORD VALVE ACTV/ VALVE ACT POSITION APP. J TEST TYPE-FREQUENCY VRRNCS/ROJ REMARKS NUMBER CLASS CAT PAS SIZE TYPE TYPE NRM SAF FAL TYPEC (POSITION) NUMBER HV-87-124B 2 M-87 A-4 A P 8.00 GT MO LC C AI Y LJ-B PENT. X-56, CLASS (SHT4) 2 EQUIVALENT PER FSAR 3.2.2.g.

HV-87-125A 2 M-87 C-4 A P 8.00 GT MO LC C AI Y LJ-B PENT. X-53, CLASS (SHT4) 2 EQUIVALENT PER FSAR 3.2.2.g.

HV-87-125B 2 M-87 B-4 A P 8.00 GT MO LC C AI Y LJ-B PENT. X-55, CLASS (SHT4) 2 EQUIVALENT PER FSAR 3.2.2.g.

HV-87-128 2 M-87 C-5 A A 8.00 GT MO OC C AI Y ET-C, ST-C(C), LJ-B, PI-T 87-VCS-I PENT. X-53 (SHT4)

HV-87-129 2 M-87 C-5 A A 8.00 GT MO OC C AI Y ET-C, ST-C(C), LJ-B, PI-T 87-VCS-I PENT. X-54 (SHT4)

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ER-LG-321-1002 Revision 2 Page 196 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 13 INSERVICE TESTING VALVE TABLE LIMERICK GENERATING STATION- UNIT 1 AND COMMON SYSTEM: 90 CONTROL STRUCTURE CHILLED WATER VALVE CODE P&ID COORD VALVE ACTVI VALVE ACT POSITION APP. J TESTTYPE~REQUENCY VRRNCSIROJ REMARKS NUMBER CLASS CAT PAS SIZE TYPE TYPE NRM SAF FAL TYPEC (pOSITION) NUMBER 90-0013A 3 M-90 F-3 C A 6.00 CK SA OC 0 N BD-Q(C), ET-Q(O)

(SHT 1) 90-0013B 3 M-90 F-2 C A 6.00 CK SA OC 0 N BD-Q(C), ET-Q(O)

(SHT 1)

PSV-90-048A 3 M-90 B-8 C A 1.00 RL SA C OC - N RT-P3 (SHT 1)

PSV-90-048B 3 M-90 B-5 C A 1.00 RL SA C OC - N RT-P3 (SHT 1)

PSV-90-049A 3 M-90 B-8 C A 0.50 RL SA C OC - N RT-P3 (SHT 1)

PSV-90-049B 3 M-90 B-5 C A 0.50 RL SA C OC - N RT-P3 (SHT 1)

SV-90-Q45A 3 M-90 G-3 B A 1.50 GL SO OC OC C N ET-Q, ST-Q(O&C), FS-Q(C)

(SHT 2)

SV-90-045B 3 M-90 G-2 B A 1.50 GL SO OC OC C N ET-Q, ST-Q(O&C), FS-Q(C)

(SHT2)

Revision Date 0211812010

ER-LG-321-1002 Revision 2 Page 197 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 13 INSERVICE TESTING VALVE TABLE LIMERICK GENERATING STATION- UNIT 1 AND COMMON SYSTEM: 90 CONTROL STRUCTURE CHILLED WATER VALVE CODE P&ID COORD VALVE ACTV/ VALVE ACT POSITION APP. J TEST TYPE-FREQUENCY VRRNCS/ROJ REMARKS NUMBER CLASS CAT PAS SIZE TYPE TYPE NRM SAF FAL TYPEC (pOSITION) NUMBER SV-90-047A 3 M-90 E-3 B A 1.00 GL SO OC OC C N ET-Q, ST-Q(O&C), FS-Q(C)

(SHT 2)

SV-90-047B 3 M-90 E-2 B A 1.00 GL SO OC OC C N ET-Q, ST-Q(O&C), FS-Q(C)

(SHT 2)

Revision Date 0211812010

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ER-LG-321-1002 Revision 2 Page 199 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 13 INSERVICE TESTING VALVE TABLE LIMERICK GENERATING STATION- UNIT 2 SYSTEM: 01 MAIN STEAM VALVE CODE P&ID COORD VALVE ACTV/ VALVE ACT POSITION APP. J TEST TYPE-FREQUENCY VRRIVCS/ROJ REMARKS NUMBER CLASS CAT PAS SIZE TYPE TYPE NRM SAF FAL TYPEC (pOSITION) NUMBER HV-01-208 2 M-OI H-7 B A 6.00 GT MO 0 C AI N ET-C, ST-C(C), PI-T 01-YCS-3 (SHT 3)

HV-01-209 2 M-OI C-8 B A 6.00 GT MO C C AI N ET-C, ST-C(C), PI-T OI-VCS-3 (SHT 3)

HV-01-211 2 M-OI D-7 B A 8.00 GT MO 0 C AI N ET-C, ST-C(C), PI-T OI-YCS-2 (SHT 3)

HV-01-250 2 M-OI D-8 B A 4.00 GT MO 0 C AI N ET-C, ST-C(C), PI-T Ol-YCS-I (SHT 3)

Revision Date 0211812010

ER-LG-321-1002 Revision 2 Page 200 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 13 INSERVICE TESTING VALVE TABLE LIMERICK GENERATING STATION- UNIT 2 SYSTEM: 11 EMERGENCY SERVICE WATER VALVE CODE P&ID COORD VALVE ACTVI VALVE ACT POSITION APP. J TEST TYPE-FREQUENCY VRRlVCSIROJ REMARKS NUMBER CLASS CAT PAS SIZE TYPE TYPE NRM SAF FAL TYPEC (POSITION) NUMBER 11-2007 3 M-ll E-7 C A 6.00 CK SA C 0 N ET-Q(O), DI-P6 Condition Monitoring (SHT4) U/2 ESWGrp3 11-2009 3 M-ll C-4 C A 6.00 CK SA C 0 N ET-Q(O), DI-P6 Condition Monitoring (SHT 5) U/2ESWGrp3 11-2011 3 M-ll E-7 NC A 8.00 CK SA OC C N BD-Q(O), ET-Q(C), LP-T (SHT4) 11-2012 3 M-ll C-3 NC A 8.00 CK SA OC C N BD-Q(O), ET-Q(C), LP-T (SHT 5)

HV-11-201A 3 M-ll F-5 B A 2.00 GL AO C 0 0 N ET-Q, FS-Q(O), ST-Q(O)

(SHT4)

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ER-LG-321-1002 Revision 2 Page 201 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 13 INSERVICE TESTING VALVE TABLE LIMERICK GENERATING STATION- UNIT 2 SYSTEM: 11 EMERGENCY SERVICE WATER VALVE CODE P&ID COORD VALVE ACTV/ VALVE ACT POSITION APP. J TEST TYPE-FREQUENCY VRRlVCS/ROJ REMARKS NUMBER CLASS CAT PAS SIZE TYPE TYPE NRM SAF FAL TYPEC (POSITION) NUMBER HV-1l-201B 3 M-ll F-6 B A 2.00 GL AO C 0 0 N ET-Q, FS-Q(O), ST-Q(O)

(SHT 5)

HV-11-201C 3 M-ll G-5 B A 2.00 GL AO C 0 0 N ET-Q, FS-Q(O), ST-Q(O)

(SHT4)

HV-11-20lD 3 M-ll G-6 B A 2.00 GL AO C 0 0 N ET-Q, FS-Q(O), ST-Q(O)

(SHT 5)

HV-11-201E 3 M-ll G-5 B A 2.00 GL AO C 0 0 N ET-Q, FS-Q(O), ST-Q(O)

(SHT4)

HV-11-201F 3 M-ll G-6 B A 2.00 GL AO C 0 0 N ET-Q, FS-Q(O), ST-Q(O)

(SHT 5)

HV-11-201G 3 M-ll H-5 B A 2.00 GL AO C 0 0 N ET-Q, FS-Q(O), ST-Q(O)

(SHT4)

HV-11-201H 3 M-ll H-6 B A 2.00 GL AO C 0 0 N ET-Q, FS-Q(O), ST-Q(O)

(SHT 5)

HV-11-204A 3 M-ll E-5 B A 4.00 GT AO C 0 0 N ET-Q, FS-Q(O), ST-Q(O)

(SHT4)

Revision Date 0211812010

ER-LG-321-1002 Revision 2 Page 202 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 13 INSERVICE TESTING VALVE TABLE LIMERICK GENERATING STATION- UNIT 2 SYSTEM: 11 EMERGENCY SERVICE WATER VALVE CODE P&ID COORD VALVE ACTV/ VALVE ACT POSITION APP. J TEST TYPE-FREQUENCY VRRlVCS/ROJ REMARKS NUMBER CLASS CAT PAS SIZE TYPE TYPE NRM SAF FAL TYPEC (POSITION) NUMBER HV-1l-204B 3 M-ll C-5 B A 4.00 GT AO C 0 0 N ET-Q, FS-Q(O), ST-Q(O)

(SHT 5)

HV-II-204C 3 M-ll E-3 B A 4.00 GT AO C 0 0 N ET-Q, FS-Q(O), ST-Q(O)

(SHT4)

HV-Il-204D 3 M-ll C-7 B A 4.00 GT AO C 0 0 N ET-Q, FS-Q(O), ST-Q(O)

(SHT 5)

HV-II-204E 3 M-ll D-5 B A 4.00 GT AO C 0 0 N ET-Q, FS-Q(O), ST-Q(O)

(SHT4)

HV-Il-204F 3 M-II C-5 B A 4.00 GT AO C 0 0 N ET-Q, FS-Q(O), ST-Q(O)

(SHT 5)

HV-Il-204G 3 M-ll D-3 B A 4.00 GT AO C 0 0 N ET-Q, FS-Q(O), ST-Q(O)

(SHT4)

HV-II-204H 3 M-ll C-7 B A 4.00 GT AO C 0 0 N ET-Q, FS-Q(O), ST-Q(O)

(SHT 5)

HV-Il-207 3 M-ll G-I B P 4.00 GT MO C C AI N PI-T (SHT 1)

Revision Date 0211812010

ER-LG-321-1002 Revision 2 Page 203 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 13 INSERVICE TESTING VALVE TABLE LIMERICK GENERATING STATION- UNIT 2 SYSTEM: 11 EMERGENCY SERVICE WATER VALVE CODE P&ID COORD VALVE ACTVI VALVE ACT POSITION APP. J TEST TYPE-FREQUENCY VRRlVCSIROJ REMARKS NUMBER CLASS CAT PAS SIZE TYPE TYPE NRM SAF FAL TYPE C (POSITION) NUMBER HV-1l-221 3 M-ll C-7 B A 8.00 GT AO 0 C C N ET-Q, FS-Q(C), ST-Q(C), PI-T (SHT4)

HV-1l-223 3 M-ll C-7 B A 8.00 GT AO 0 C C N ET-Q, FS-Q(C), ST-Q(C), PI-T (SHT4)

HV-II-225 3 M-ll C-3 B A 8.00 GT AO 0 C C N ET-Q, FS-Q(C), ST-Q(C), PI-T (SHT 5)

HV-1l-226 3 M-ll C-3 B A 8.00 GT AO 0 C C N ET-Q, FS-Q(C), ST-Q(C), PI-T (SHT 5)

HV-1l-227 3 M-ll B-6 B P 10.00 GT AO C C C N PI-T (SHT4)

HV-II-228 3 M-ll B-5 B P 10.00 GT AO C C C N PI-T (SHT4)

HV-II-223lB 3 M-ll D-3 B P 6.00 SK MO C C AI N Alt Supply Valve Disabled (SHT I) Ifplaced in service, ET &

PlY required, see ECR 01-00816 and A1328163-03.

Revision Date 0211812010

ER-LG-321-1002 Revision 2 Page 204 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 13 INSERVICE TESTING VALVE TABLE LIMERICK GENERATING STATION- UNIT 2 SYSTEM: 11 EMERGENCY SERVICE WATER VALVE CODE P&ID COORD VALVE ACTVI VALVE ACT POSITION APP.J TEST TYPE-FREQUENCY VRRlVCS/ROJ REMARKS NUMBER CLASS CAT PAS SIZE TYPE TYPE NRM SAF FAL TYPEC (pOSITION) NUMBER HV-1l-231D 3 M-II D-2 B P 6.00 SK MO C C AI N Alt Supply Valve Disabled (SHT I) If placed in service, ET &

PIV required, see ECR 01-00816 and A1328163-03.

HV-II-232A 3 M-ll D-4 B P 6.00 GT MO 0 0 AI N PI-T (SHT I)

HV-II-232B 3 M-II D-3 B P 6.00 GT MO C C AI N Alt Return Valve Disabled (SHT I) Ifplaced in service, ET &

PIV required, see ECR 01-00816 and A1328163-03.

HV-1l-232C 3 M-II D-4 B P 6.00 GT MO 0 0 AI N PI-T (SHT I)

HV-II-232D 3 M-ll D-3 B P 6.00 GT MO C C AI N Alt Return Valve Disabled (SHT I) Ifplaced in service, ET &

PIV required, see ECR 01-00816 and A1328163-03.

HV-Il-233A 3 M-Il D-4 B P 6.00 SK MO C C AI N AIt Supply Valve Disabled (SHT I) If placed in service, ET &

PIV required, see ECR 01-00816 and A1328163-03.

Revision Date 0211812010

ER-LG-321-1002 Revision 2 Page 205 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 13 INSERVICE TESTING VALVE TABLE SYSTEM: 11 EMERGENCY SERVICE WATER VALVE CODE P&ID COORD VALVE ACTV/ VALVE ACT POSITION APP. J TEST TYPE-FREQUENCY VRR/VCS/ROJ REMARKS NUMBER CLASS CAT PAS SIZE TYPE TYPE NRM SAF FAL TYPEC (pOSITION) NUMBER HV-1l-233C 3 M-ll D-4 B P 6.00 SK MO C C AI N Alt SuOPly Valve Disabled (SHT 1) If placed in service, ET &

PlY required, see ECR 01-00816 and A1328163-03.

HV-11-234A 3 M-ll D-4 B P 6.00 GT MO C C AI N Alt Return Valve Disabled (SHT 1) If placed in service, ET &

PlY required, see ECR 01-00816 and A1328163-03.

HV-II-234B 3 M-ll D-3 B P 6.00 GT MO 0 0 AI N PI-T (SHT 1)

HV-II-234C 3 M-ll D-4 B P 6.00 GT MO C C AI N Alt Return Valve Disabled (SHT 1) Ifplaced in service, ET &

PlY required, see ECR 01-00816 and A1328163-03.

HV-II-234D 3 M-Il D-3 B P 6.00 GT MO 0 0 AI N PI-T (SHT 1)

PSV-II-207A 3 M-l1 C-4 C A 0.75 RL SA C OC - N RP-P3 (SHT 1)

PSV-11-207B 3 M-ll C-3 C A 0.75 RL SA C OC - N RP-P3 (SHT 1)

PSV-II-207C 3 M-ll C-4 C A 0.75 RL SA C OC - N RP-P3 (SHT 1)

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ER-LG-321-1002 Revision 2 Page 207 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 13 INSERVICE TESTING VALVE TABLE LIMERICK GENERATING STATION- UNIT 2 SYSTEM: 12 RHR SERVICE WATER VALVE CODE P&ID COORD VALVE ACTV/ VALVE ACT POSITION APP. J TEST TYPE-FREQUENCY VRR/VCSIROJ REMARKS NUMBER CLASS CAT PAS SIZE TYPE TYPE NRM SAF FAL TYPEC (POSITION) NUMBER HV-12-210 3 M-12 E-l B P 4.00 GT MO C C AI N PI-T (SHT I)

HV-12-211 3 M-12 A-3 B A 30.00 BF MO OC C AI N ET-Q, ST-Q(C), PI-T (SHT I)

HV-12-212 3 M-12 D-2 B A 36.00 BF MO OC C AI N ET-Q, ST-Q(C), PI-T (SHT I)

HV-12-213 3 M-12 A-3 B A 30.00 BF MO OC C AI N ET-Q, ST-Q(C), PI-T (SHT I)

HV-12-214 3 M-12 D-2 B A 36.00 BF MO OC C AI N ET-Q, ST-Q(C), PI-T (SHT I)

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ER-LG-321-1002 Revision 2 Page 208 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 13 INSERVICE TESTING VALVE TABLE LIMERICK GENERATING STATION- UNIT 2 SYSTEM: 13 REACTOR ENCLOSURE COOLING WATER VALVE CODE P&ID COORD VALVE ACTV/ VALVE ACT POSITION APP. J TEST TYPE-FREQUENCY VRRlVCSIROJ REMARKS NUMBER CLASS CAT PAS SIZE TYPE TYPE NRM SAF FAL TYPEC (POSITION) NUMBER HV-13-206 2 M-13 G-5 A A 4.00 GT MO 0 C AI Y ET-C, ST-C(C), U-B, PI-T 13-VCS-l PENT.X-23 (SHT 2)

HV-13-207 2 M-13 H-7 A A 4.00 GT MO 0 C AI y ET-C, ST-C(C), U-B, PI-T 13-VCS-l PENT.X-24 (SHT2)

HV-13-208 2 M-13 G-5 A A 3.00 GT MO 0 C AI y ET-C, ST-C(C), U-B, PI-T 13-VCS-l PENT. X-23 (SHT2)

HV-13-209 2 M-13 G-5 A P 3.00 GT MO LC C AI y U-B PENT. X-23, (SHT 2) ELECTRICALLY DISCONNECTED HV-13-21O 2 M-13 G-8 A P 3.00 GT MO LC C AI y U-B PENT. X-24, (SHT 2) ELECTRICALLY DISCONNECTED HV-13-211 2 M-13 G-7 A A 3.00 GT MO 0 C AI y ET-C, ST-C(C), U-B, PI-T 13-VCS-l PENT.X-24 (SHT 2)

PSV-13-202 2 M-13 H-7 A A 1.00 RL SA C 0 N RP-P3 (SHT2)

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ER-LG-321-1002 Revision 2 Page 209 of 295 1ST Program Plan Limerick Unit 1 &2 ATTACHMENT 13 INSERVICE TESTING VALVE TABLE LIMERICK GENERATING STATION- UNIT 2 SYSTEM: 15 COMPRESSED AIR VALVE CODE P&ID COORD VALVE ACTV/ VALVE ACT POSITION APP. J TEST TYPE-FREQUENCY VRRlVCSIROJ REMARKS NUMBER CLASS CAT PAS SIZE TYPE TYPE NRM SAF FAL TYPEC (POSITION) NUMBER 15-2139 2 M-15 H-5 A P 3.00 GT MA LC C AI Y LJ-B PENT.X-21 (SHT 29) 15-2140 2 M-15 H-5 A P 3.00 GT MA LC C AI Y LJ-B PENT. X-21 (SHT29) 15-2412A SR M-15 A-6 NC A 0.75 CK SA OC C N BD-R(O), ET-R(C), LP-T 15-ROJ-l INFLATABLE SEAL (SHT29) NO.1 15-2412B SR M-15 G-2 NC A 0.75 CK SA OC C N BD-R(O), ET-R(C), LP-T 15-ROJ-l INFLATABLE SEAL (SHT 30) NO.2 15-2412C SR M-15 E-2 NC A 0.75 CK SA OC C N BD-Q(O), ET-Q(C), LP-T INFLATABLE SEAL (SHT 30) NO.3 15-2412D SR M-15 B-2 NC A 0.75 CK SA OC C N BD-Q(O), ET-Q(C), LP-T INFLATABLE SEAL (SHT 30) NO.4 15-2412G SR M-15 C-6 NC A 0.75 CK SA OC C N BD-R(O), ET-R(C), LP-T 15-ROJ-l INFLATABLE SEAL (SHT29) NO.7 15-2412K SR M-15 C-4 NC A 0.75 CK SA OC C N BD-R(O), ET-R(C), LP-T 15-ROJ-l INFLATABLE SEAL (SHT 30) NO.1O Revision Date 0211812010

ER-LG-321-1002 Revision 2 Page 210 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 13 INSERVICE TESTING VALVE TABLE LIMERICK GENERATING STATION- UNIT 2 SYSTEM: 15 COMPRESSED AIR VALVE CODE P&ID COORD VALVE ACTV/ VALVE ACT POSITION APP. J TEST TYPE-FREQUENCY VRRlVCSIROJ REMARKS NUMBER CLASS CAT PAS SIZE TYPE TYPE NRM SAF FAL TYPEC (POSITION) NUMBER 15-2413A SR M-15 A-6 A P 0.75 TW MA 0 0 AI N LP-T INFLATABLE SEAL (SHT29) NO.1 15-2413B SR M-15 G-1 A P 0.75 TW MA 0 0 AI N LP-T INFLATABLE SEAL (SHT 30) NO.2 15-2413C SR M-15 E-1 A P 0.75 TW MA 0 0 AI N LP-T INFLATABLE SEAL (SHT 30) NO.3 15-2413D SR M-15 B-1 A P 0.75 TW MA 0 0 AI N LP-T INFLATABLE SEAL (SHT 30) NO.4 15-2413G SR M-15 D-6 A P 0.75 TW MA 0 0 AI N LP-T INFLATABLE SEAL (SHT 29) NO.7 15-2413K SR M-15 C-4 A P 0.75 TW MA 0 0 AI N LP-T INFLATABLE SEAL (SHT 30) NO. 10 15-2886A SR M-15 B-7 AlC A 0.50 CK SA C C N BD-R(O), ET-R(C), LP-T 15-ROJ-1 INFLATABLE SEAL NO.1 (SHT29) 15-2886B SR M-15 G-1 AlC A 0.50 CK SA C C N BD-R(O), ET-R(C), LP-T 15-ROJ-1 INFLATABLE SEAL NO.2 (SHT 30)

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ER-LG-321-1002 Revision 2 Page 211 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 13 INSERVICE TESTING VALVE TABLE LIMERICK GENERATING STATION- UNIT 2 SYSTEM: 15 COMPRESSED AIR VALVE CODE P&ID COORD VALVE ACTV/ VALVE ACT POSITION APP. J TEST TYPE-FREQUENCY VRRlVCSIROJ REMARKS NUMBER CLASS CAT PAS SIZE TYPE TYPE NRM SAF FAL TYPEC (POSITION) NUMBER 15-2886C SR M-15 E-1 NC A 0.50 CK SA C C N BD-R(O), ET-Q(c), LP-T INFLATABLE SEAL NO.3 (SHT 30) 15-2886D SR M-15 C-1 NC A 0.50 CK SA C C N BD-R(O), ET-Q(c), LP-T INFLATABLE SEAL NO.4 (SHT 30) 15-2886G SR M-15 D-6 NC A 0.50 CK SA C C N BD-R(O), ET-R(C), LP-T 15-ROJ-1 INFLATABLE SEAL NO.7 (SHT29) 15-2886K SR M-15 C-4 NC A 0.50 CK SA C C N BD-R(O), ET-R(C), LP-T 15-ROJ-1 INFLATABLE SEAL NO. to (SHT 30)

PSV-15-249A SR M-15 B-6 NC A 0.50 RL SA C OC - N RT-P3, LP-T INFLATABLE SEAL (SHT 29) NO.1 PSV-15-249B SR M-15 G-2 NC A 0.50 RL SA C OC - N RT-P3, LP-T INFLATABLE SEAL (SHT 30) NO.2 PSV-15-249C SR M-15 F-2 NC A 0.50 RL SA C OC - N RT-P3, LP-T INFLATABLE SEAL (SHT 30) NO.3 PSV-15-249D SR M-15 C-2 NC A 0.50 RL SA C OC - N RT-P3, LP-T INFLATABLE SEAL (SHT 30) NO.4 Revision Date 0211812010

ER-LG-321-1002 Revision 2 Page 212 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 13 INSERVICE TESTING VALVE TABLE LIMERICK GENERATING STATION- UNIT 2 SYSTEM: 15 COMPRESSED AIR VALVE CODE P&ID COORD VALVE ACTV/ VALVE ACT POSITION APP. J TEST TYPE-FREQUENCY VRRlVCS/ROJ REMARKS NUMBER CLASS CAT PAS SIZE TYPE TYPE NRM SAF FAL TYPEC (POSITION) NUMBER PSV-15-249G SR M-15 D-6 AlC A 0.50 RL SA C OC - N RT-P3, LP-T INFLATABLE SEAL (SHT 29) NO.7 PSV-15-249K SR M-15 C-4 AlC A 0.50 RL SA C OC - N RT-P3, LP-T INFLATABLE SEAL (SHT 30) NO. 10 Revision Date 0211812010

ER-LG-321-1002 Revision 2 Page 213 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 13 INSERVICE TESTING VALVE TABLE LIMERICK GENERATING STATION- UNIT 2 SYSTEM: 20 FUEL & DIESEL OIL STORAGE TRANSFER & AIR STARTING VALVE CODE P&ID COORD VALVE ACTVI VALVE ACT POSITION APP. J TEST TYPE-FREQUENCY VRR/VCS/ROJ REMARKS NUMBER CLASS CAT PAS SIZE TYPE TYPE NRM SAF FAL TYPE C (POSITION) NUMBER 20-2046A 3 M-20 D-4 A 2.00 CK SA OC 0 N SKID MOUNTED (SHT 9) TP-EXE-1ST-00-04 20-2046B 3 M-20 D-4 A 2.00 CK SA OC 0 N SKID MOUNTED (SHT 9) TP-EXE-IST-00-04 20-2046C 3 M-20 D-4 A 2.00 CK SA OC 0 N SKID MOUNTED (SHT 9) TP-EXE-IST-00-04 20-2046D 3 M-20 D-4 A 2.00 CK SA OC 0 N SKID MOUNTED (SHT9) TP-EXE-IST-00-04 20-2054A 3 M-20 F-6 A 0.75 CK SA OC C N SKID MOUNTED (SHT9) TP-EXE-IST-00-04 20-2054B 3 M-20 F-6 A 0.75 CK SA OC C N SKID MOUNTED (SHT 9) TP-EXE-IST-00-04 20-2054C 3 M-20 F-6 A 0.75 CK SA OC C N SKID MOUNTED (SHT9) TP-EXE-IST-00-04 20-2054D 3 M-20 F-6 A 0.75 CK SA OC C N SKID MOUNTED (SHT9) TP-EXE-1ST-00-04 Revision Date 0211812010

ER-LG-321-1002 Revision 2 Page 214 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 13 INSERVICE TESTING VALVE TABLE LIMERICK GENERATING STATION- UNIT 2 SYSTEM: 20 FUEL & DIESEL OIL STORAGE TRANSFER & AIR STARTING VALVE CODE P&ID COORD VALVE ACTVI VALVE ACT POSITION APP. J TEST TYPE-FREQUENCY VRRlVCS/ROJ REMARKS NUMBER CLASS CAT PAS SIZE TYPE TYPE NRM SAF FAL TYPEC (POSITION) NUMBER 20-2055A 3 M-20 G-6 A 0.75 CK SA OC 0 N SKID MOUNTED (SHT9) TP-EXE-IST-00-04 20-2055B 3 M-20 G-6 A 0.75 CK SA OC 0 N SKID MOUNTED (SHT9) TP-EXE-1ST-00-04 20-2055C 3 M-20 G-6 A 0.75 CK SA OC 0 N SKID MOUNTED (SHT9) TP-EXE-IST-00-04 20-2055D 3 M-20 G-6 A 0.75 CK SA OC 0 N SKID MOUNTED (SHT 9) TP-EXE-IST-00-04 20-2118A 3 M-20 B-5 C A 1.00 CK SA OC C N BD-Q(O), ET-Q(C)

(SHT 12) 20-2118B 3 M-20 B-5 C A 1.00 CK SA OC C N BD-Q(O), ET-Q(C)

(SHT 12) 20-2118C 3 M-20 B-5 C A 1.00 CK SA OC C N BD-Q(O), ET-Q(C)

(SHT 12) 20-2118D 3 M-20 B-5 C A 1.00 CK SA OC C N BD-Q(O), ET-Q(C)

(SHT 12) 20-2122A 3 M-20 B-4 C A 1.00 CK SA OC C N BD-Q(O), ET-Q(C)

(SHT 12)

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ER-LG-321-1002 Revision 2 Page 215 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 13 INSERVICE TESTING VALVE TABLE LIMERICK GENERATING STATION- UNIT 2 SYSTEM: 20 FUEL & DIESEL OIL STORAGE TRANSFER & AIR STARTING VALVE CODE P&ID COORD VALVE ACTV/ VALVE ACT POSITION APP. J TEST TYPE-FREQUENCY VRRIVCS/ROJ REMARKS NUMBER CLASS CAT PAS SIZE TYPE TYPE NRM SAF FAL TYPEC (POSITION) NUMBER 20-2122B 3 M-20 B-4 C A 1.00 CK SA OC C N BD-Q(O), ET-Q(C)

(SHT 12) 20-2122C 3 M-20 B-4 C A 1.00 CK SA OC C N BD-Q(O), ET-Q(C)

(SHT 12) 20-2122D 3 M-20 B-4 C A 1.00 CK SA OC C N BD-Q(O), ET-Q(C)

(SHT 12) 20-2162A 3 M-20 H-6 A 0.75 CK SA OC 0 N SKID MOUNTED (SHT9) TP-EXE-IST-00-04 20-2162B 3 M-20 H-6 A 0.75 CK SA OC 0 N SKID MOUNTED (SHT9) TP-EXE-IST-00-04 20-2162C 3 M-20 H-6 A 0.75 CK SA OC 0 N SKID MOUNTED (SHT9) TP-EXE-IST-00-04 20-2162D 3 M-20 H-6 A 0.75 CK SA OC 0 N SKID MOUNTED (SHT9) TP-EXE-1ST-00-04 92-2302A 3 M-20 F-5 A 1.5 DI AO C 0 0 N A1498736-08 (SHT 12) TP-EXE-IST-00-04 SKID MOUNTED Revision Date 0211812010

ER-LG-321-1002 Revision 2 Page 216 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 13 INSERVICE TESTING VALVE TABLE LIMERICK GENERATING STATION- UNIT 2 SYSTEM: 20 FUEL & DIESEL OIL STORAGE TRANSFER & AIR STARTING VALVE CODE P&ID COORD VALVE ACTV/ VALVE ACT POSITION APP. J TEST TYPE-FREQUENCY VRRlVCS/ROJ REMARKS NUMBER CLASS CAT PAS SIZE TYPE TYPE NRM SAF FAL TYPEC (POSITION) NUMBER 92-23028 3 M-20 F-5 A 1.5 DI AO C 0 0 N A1498736-08 (SHT 12) TP-EXE-IST-OO-04 SKID MOUNTED 92-2302C 3 M-20 F-5 A 1.5 DI AO C 0 0 N A1498736-08 (SHT 12) TP-EXE-IST-00-04 SKID MOUNTED 92-2302D 3 M-20 F-5 A 1.5 DI AO C 0 0 N A1498736-08 (SHT 12) TP-EXE-IST-OO-04 SKID MOUNTED 92-2303A 3 M-20 F-5 A 1.5 DI AO C 0 0 N Al 498736-08 (SHT 12) TP-EXE-IST-00-04 SKID MOUNTED 92-23038 3 M-20 F-5 A 1.5 DI AO C 0 0 N A1498736-08 (SHT 12) TP-EXE-1ST-00-04, SKID MOUNTED 92-2303C 3 M-20 F-5 A 1.5 DI AO C 0 0 N A1498736-08 (SHT 12) TP-EXE-IST-00-04, SKID MOUNTED 92-2303D 3 M-20 F -5 A 1.5 DI AO C 0 0 N A1498736-08 (SHT 12) TP-EXE-IST-00-04, SKID MOUNTED Revision Date 0211812010

ER-LG-321-1002 Revision 2 Page 217 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 13 INSERVICE TESTING VALVE TABLE LIMERICK GENERATING STATION- UNIT 2 SYSTEM: 20 FUEL & DIESEL OIL STORAGE TRANSFER & AIR STARTING VALVE CODE P&ID COORD VALVE ACTV/ VALVE ACT POSITION APP. J TEST TYPE-FREQUENCY VRRNCSIROJ REMARKS NUMBER CLASS CAT PAS SIZE TYPE TYPE NRM SAF FAL TYPEC (POSITION) NUMBER PSV-020-228A-l 3 M-20 C-5 C A 0.75 RL SA C OC - N RT-P3 (SHT 12)

PSV-020-228A-2 3 M-20 C-3 C A 0.75 RL SA C OC - N RT-P3 (SHT 12)

PSV-020-228B-l 3 M-20 C-5 C A 0.75 RL SA C OC - N RT-P3 (SHT 12)

PSV-020-228B-2 3 M-20 C-3 C A 0.75 RL SA C OC - N RT-P3 (SHT 12)

PSV-Q20-228C-l 3 M-20 C-5 C A 0.75 RL SA C OC - N RT-P3 (SHT 12)

PSV-020-228C-2 3 M-20 C-3 C A 0.75 RL SA C OC - N RT-P3 (SHT 12)

PSV-020-228D-l 3 M-20 C-5 C A 0.75 RL SA C OC - N RT-P3 (SHT 12)

PSV-020-228D-2 3 M-20 C-3 C A 0.75 RL SA C OC - N RT-P3 (SHT 12)

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ER-LG-321-1002 Revision 2 Page 218 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 13 INSERVICE TESTING VALVE TABLE LIMERICK GENERATING STATION- UNIT 2 SYSTEM: 26 PLANT PROCESS RADIATION MONITORING VALVE CODE P&ID COORD VALVE ACTV/ VALVE ACT POSITION APP. J TEST TYPE-FREQUENCY VRR/VCSIROJ REMARKS NUMBER CLASS CAT PAS SIZE TYPE TYPE NRM SAF FAL TYPEC (POSITION) NUMBER SV-26-290A 2 M-26 G-3 A A 1.00 GL SO 0 C C Y ET-Q, FS-Q(C), ST-Q(C), U-B, PI-T PENT. X-1l7B-I (SHT 8)

SV-26-290B 2 M-26 F-3 A A 1.00 GL SO 0 C C y ET-Q, FS-Q(C), ST-Q(C), U-B, PI-T PENT. X-1l7B-I (SHT 8)

SV-26-290C 2 M-26 G-4 A A 1.00 GL SO 0 C C y ET-Q, FS-Q(C), ST-Q(C), U-B, PI-T PENT. X-1l7B-2 (SHT 8)

SV-26-290D 2 M-26 F-4 A A 1.00 GL SO 0 C C y ET-Q, FS-Q(C), ST-Q(C), U-B, PI-T PENT.X-I17B-2 (SHT 8)

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ER-LG-321-1002 Revision 2 Page 219 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 13 INSERVICE TESTING VALVE TABLE LIMERICK GENERATING STATION- UNIT 2 SYSTEM: 41 NUCLEAR BOILER VALVE CODE P&ID COORD VALVE ACTVI VALVE ACT POSITION APP. J TEST TYPE-FREQUENCY VRRlVCSIROJ REMARKS NUMBER CLASS CAT PAS SIZE TYPE TYPE NRM SAF FAL TYPEC (pOSITION) NUMBER 41-2016 M-41 F-4 A P 4.00 GL MA LC C AI y LJ-B PENT.X-44 (SHT4) 41-2017 M-41 F-4 A P 4.00 GL MA LC C AI y LJ-B PENT.X-44 (SHT4) 41-2036A M-41 D-5 AlC A 1.00 CK SA C OC - y ET-C(O&C), LJ-B 41-VCS-4 PENT.X-9A (SHT4) 41-2036B M-41 B-4 AlC A 1.00 CK SA C OC - y ET-C(O&C), LJ-B 41-VCS-4 PENT.X-9B (SHT4) 41-2FOI0A M-41 D-4 AlC A 24.00 CK SA 0 OC - y ET-Q(O), ET-R(C), LJ-B 41-ROJ-l PENT.X-9A (SHT4) 41-2FOI0B M-41 C-4 AlC A 24.00 CK SA 0 OC - y ET-Q(O), ET-R(C), LJ-B 41-ROJ-l PENT.X-9B (SHT4) 41-2F024A 3 M-41 G-4 C A 1.50 CK SA OC C N BD-R(O), ET-R(C) 41-ROJ-3 (SHT 5) 41-2F024B 3 M-41 G-4 C A 1.50 CK SA OC C N BD-R(O), ET-R(C) 41-ROJ-3 (SHT 5)

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41-2F036E 3 M-41 G-8 C A 1.50 CK SA OC OC - N ET-R(O&C) 41-ROJ-2 (SHT 5) 41-2F036H 3 M-41 G-8 C A 1.50 CK SA OC OC - N ET-R(O&C) 41-ROJ-2 (SHT 5)

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HV-41-209A 2 M-41 D-7 A P 16.00 GT MO LC C AI Y LJ-B, PI-T PENT. X-9A (SHT4)

HV-41-209B 2 M-41 D-7 A P 16.00 GT MO LC C AI Y LJ-B, PI-T PENT.X-9B (SHT4)

HV-41-230A M-41 B-5 A A 1.50 GL MO C OC AI Y ET-C, ST-C(O&C), LJ-B, PI-T 41-VCS-3 PENT.X-9B (SHT4)

HV-41-230B M-41 C-5 A A 1.50 GL MO C OC AI Y ET-C, ST-C(O&C), LJ-B, PI-T 41-VCS-3 PENT.X-9A (SHT4)

HV-41-233A M-41 B-5 A A 1.50 GL MO C OC AI Y ET-C, ST-C(O&C), LJ-B, PI-T 41-VCS-3 PENT.X-9A (SHT4)

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HV-41-240 SR M-41 D-3 B A 1.00 GL MO C 0 AI N ET-Q, ST~Q(O), PI-T (SHT 5)

HV-41-241 SR M~41 D~2 B A 1.00 GL MO C 0 AI N ET~Q, ST~Q(O), PI~T (SHT 5)

HV-41-242 SR M-41 D-2 B A 3.00 GT MO 0 C AI N ET-Q, ST-Q(C), PI-T (SHT 5)

HV~41~243 SR M-41 D~2 B A 3.00 GT MO 0 C AI N ET~Q, ST-Q(C), PI-T (SHT 5)

HV-41-2FOOI M-41 H-3 B P 2.00 GL MO C C AI N PI~T (SHT4)

HV-41-2F002 M-41 H-3 B P 2.00 GL MO C C AI N PI-T (SHT4)

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HV-41-2F019 M-41 D-5 A A 3.00 GT MO OC C AI y ET-Q, ST-Q(C), U-B, PI-T PENT. X-8 (SHT 5)

HV-41-2F021 SR M-41 D-l B A 3.00 GL MO C 0 AI N ET-Q, ST-Q(O), PI-T (SHT 5)

HV-41-2F022A M-41 F-5 A A 26.00 GL AO 0 C C y ET-C, FS-C(C), ST-C(C), 41-VCS-2 PENT. X-7A (SHT 5) U-B, PI-T HV-41-2F022B M-41 C-6 A A 26.00 GL AO 0 C C y ET-C, FS-C(C), ST-C(C), 41-VCS-2 PENT.X-7B (SHT 5) U-B,PI-T HV-41-2F022C M-41 C-6 A A 26.00 GL AO 0 C C y ET-C, FS-C(C), ST-C(C), 41-VCS-2 PENT. X-7C (SHT 5) U-B, PI-T HV-41-2F022D M-41 C-6 A A 26.00 GL AO 0 C C Y ET-C, FS-C(C), ST-C(C), 41-VCS-2 PENT.X-7D (SHT 5) LJ-B, PI-T Revision Date 0211812010

ER-LG-321-1002 Revision 2 Page 224 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 13 INSERVICE TESTING VALVE TABLE LIMERICK GENERATING STATION- UNIT 2 SYSTEM: 41 NUCLEAR BOILER VALVE CODE P&ID COORD VALVE ACTV/ VALVE ACT POSITION APP. J TEST TYPE-FREQUENCY VRRIVCSIROJ REMARKS NUMBER CLASS CAT PAS SIZE TYPE TYPE NRM SAF FAL TYPEC (POSITION) NUMBER HV-41-2F028A M-41 F-5 A A 26.00 GL AO 0 C C Y ET-C, FS-C(C), ST-C(C), 41-VCS-2 PENT.X-7A (SHT 5) LJ-B, PI-T HV-41-2F028B M-41 C-6 A A 26.00 GL AO 0 C C Y ET-C, FS-C(C), ST-C(C), 41-VCS-2 PENT.X-7B (SHT 5) LJ-B, PI-T HV-41-2F028C M-41 C-6 A A 26.00 GL AO 0 C C Y ET-C, FS-C(C), ST-C(C), 41-VCS-2 PENT. X-7C (SHT 5) LJ-B, PI-T HV-41-2F028D M-41 C-6 A A 26.00 GL AO 0 C C Y ET-C, FS-C(C), ST-C(C), 41-VCS-2 PENT.X-7D (SHT 5) LJ-B, PI-T HV-41-2F032A 2 M-41 D-7 NC A 24.00 SK SA 0 C y BD-Q(O), ET-R(C), LJ-B, PI-T 41-ROJ-l PENT.X-9A (SHT4)

HV-41-2F032B 2 M-41 C-8 NC A 24.00 SK SA 0 C Y BD-Q(O), ET-R(C), LJ-B, PI-T 41-ROJ-l PENT.X-9B (SHT4)

HV-41-2F074A M-41 D-4 NC A 24.00 TC SA 0 OC - Y ET-Q(O), ET-C(C), LJ-B, PI-T 41-VCS-l PENT.X-9A (SHT4)

HV-41-2F074B M-41 C-4 NC A 24.00 TC SA 0 OC - Y ET-Q(O), ET-C(C), LJ-B, PI-T 41-VCS-l PENT.X-9B (SHT4)

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HV-41-2F085 M-41 B-4 A A 1.00 GL AO OC C C y ET-Q, FS-Q(C), ST-Q(C), U-B, PI-T PENT. X-43B (SHT 5)

HV-C-41-2F020 2 M-41 D-3 B A 2.00 GL MO 0 0 AI N ET-Q, ST-Q(O), PI-T (SHT 5)

PSV-41-212 M-41 E-5 NC A 0.75 RL SA C OC - y RT-P2,U-B PENT.X-44 (SHT4)

PSV-41-234A 2 M-41 B-6 C A 1.00 RL SA C OC - N RT-P3 (SHT4)

PSV-41-234B 2 M-41 C-5 C A 1.00 RL SA C OC - N RT-P3 (SHT4)

PSV-41-2F013A M-41 F-7 C A 6.00 RL SA C OC - N RT-Pl (SHT 5)

PSV-41-2F013B M-41 F-7 C A 6.00 RL SA C OC - N RT-Pl (SHT 5)

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ER-LG-321-1002 Revision 2 Page 226 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 13 INSERVICE TESTING VALVE TABLE LIMERICK GENERATING STATION- UNIT 2 SYSTEM: 41 NUCLEAR BOILER VALVE CODE P&ID COORD VALVE ACTV/ VALVE ACT POSITION APP. J TEST TYPE-FREQUENCY VRRIVCS/ROJ REMARKS NUMBER CLASS CAT PAS SIZE TYPE TYPE NRM SAF FAL TYPEC (POSITION) NUMBER PSV-41-2F013C M-41 F-7 C A 6.00 RL SA C OC - N RT-Pl (SHT 5)

PSV-41-2F013D M-41 F-7 C A 6.00 RL SA C OC - N RT-Pl (SHT 5)

PSV-41-2F013E M-41 G-7 C A 6.00 RL SA,AO C OC - N RT-Pl (SHT 5)

PSV-41-2F013F M-41 F-7 C A 6.00 RL SA C OC - N RT-Pl (SHT 5)

PSV-41-2F013G M-41 F-7 C A 6.00 RL SA C OC - N RT~Pl (SHT 5)

PSV-41-2F013H M-41 G-7 C A 6.00 RL SA,AO C OC - N RT-Pl (SHT 5)

PSV-41-2F013J M-41 F-7 C A 6.00 RL SA C OC - N RT-Pl (SHT 5)

PSV-41-2F013K M-41 G-7 C A 6.00 RL SA,AO C OC - N RT-Pl (SHT 5)

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ER-LG-321-1002 Revision 2 Page 227 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 13 INSERVICE TESTING VALVE TABLE LIMERICK GENERATING STATION- UNIT 2 SYSTEM: 41 NUCLEAR BOILER VALVE CODE P&ID COORD VALVE ACTVI VALVE ACT POSITION APP. J TEST TYPE-FREQUENCY VRRlVCS/ROJ REMARKS NUMBER CLASS CAT PAS SIZE TYPE TYPE NRM SAF FAL TYPEC (POSITION) NUMBER PSV-41-2F013L M-41 F-7 C A 6.00 RL SA C OC - N RT-Pl (SHT 5)

PSV-41-2F013M M-41 G-7 C A 6.00 RL SA,AO C OC - N RT-Pl (SHT 5)

PSV-41-2F013N M-41 F-7 C A 6.00 RL SA C OC - N RT-Pl (SHT 5)

PSV-41-2F013S M-41 G-7 C A 6.00 RL SA,AO C OC - N RT-Pl (SHT 5)

PSV-41-2F037A 3 M-41 B-6 C A 6.00 VR SA C OC - N RT-P3 (SHT 5)

PSV-41-2F037B 3 M-41 B-6 C A 6.00 VR SA C OC - N RT-P3 (SHT 5)

PSV-41-2F037C 3 M-41 B-6 C A 6.00 VR SA C OC - N RT-P3 (SHT 5)

PSV-41-2F03 7D 3 M-41 B-6 C A 6.00 VR SA C OC - N RT-P3 (SHT 5)

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ER-LG-321-1002 Revision 2 Page 228 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 13 INSERVICE TESTING VALVE TABLE LIMERICK GENERATING STATION- UNIT 2 SYSTEM: 41 NUCLEAR BOILER VALVE CODE P&ID COORD VALVE ACTV/ VALVE ACT POSITION APP. J TEST TYPE-FREQUENCY VRR/VCS/ROJ REMARKS NUMBER CLASS CAT PAS SIZE TYPE TYPE NRM SAF FAL TYPEC (POSITION) NUMBER PSV-41-2F037E 3 M-41 B-6 C A 6.00 VR SA C OC - N RT-P3 (SHT 5)

PSV-41-2F037F 3 M-41 B-6 C A 6.00 VR SA C OC - N RT-P3 (SHT 5)

PSV-41-2F037G 3 M-41 B-6 C A 6.00 VR SA C OC - N RT-P3 (SHT 5)

PSV-41-2F037H 3 M-41 B-6 C A 6.00 VR SA C OC - N RT-P3 (SHT 5)

PSV-41-2F037J 3 M-41 B-6 C A 6.00 VR SA C OC - N RT-P3 (SHT 5)

PSV-41-2F037K 3 M-41 B-6 C A 6.00 VR SA C OC - N RT-P3 (SHT 5)

PSV-41-2F03 7L 3 M-41 B-6 C A 6.00 VR SA C OC - N RT-P3 (SHT 5)

PSV-41-2F037M 3 M-41 B-6 C A 6.00 VR SA C OC - N RT-P3 (SHT 5)

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ER-LG-321-1002 Revision 2 Page 229 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 13 INSERVICE TESTING VALVE TABLE LIMERICK GENERATING STATION- UNIT 2 SYSTEM: 41 NUCLEAR BOILER VALVE CODE P&ID COORD VALVE ACTV/ VALVE ACT POSITION APP. J TEST TYPE-FREQUENCY VRRlVCSIROJ REMARKS NUMBER CLASS CAT PAS SIZE TYPE TYPE NRM SAF FAL TYPEC (pOSITION) NUMBER PSV-41-2F037N 3 M-41 B-6 C A 6.00 VR SA C OC - N RT-P3 (SHT 5)

PSV-41-2F037S 3 M-41 B-6 C A 6.00 VR SA C OC - N RT-P3 (SHT 5)

PSV-41-2F097A 3 M-41 B-6 C A 6.00 VR SA C OC - N RT-P3 (SHT 5)

PSV-41-2F097B 3 M-41 B-6 C A 6.00 VR SA C OC - N RT-P3 (SHT 5)

PSV-41-2F097C 3 M-41 B-6 C A 6.00 VR SA C OC - N RT-P3 (SHT 5)

PSV-41-2F097D 3 M-41 B-6 C A 6.00 VR SA C OC - N RT-P3 (SHT 5)

PSV-41-2F097E 3 M-41 B-6 C A 6.00 VR SA C OC - N RT-P3 (SHT 5)

PSV-41-2F097F 3 M-41 B-6 C A 6.00 VR SA C OC - N RT-P3 (SHT 5)

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PSV-41-2F097H 3 M-41 B-6 C A 6.00 VR SA C OC - N RT-P3 (SHT 5)

PSV-41-2F097J 3 M-41 B-6 C A 6.00 VR SA C OC - N RT-P3 (SHT 5)

PSV-41-2F097K 3 M-41 B-6 C A 6.00 VR SA C OC - N RT-P3 (SHT 5)

PSV-41-2F097L 3 M-41 B-6 C A 6.00 VR SA C OC - N RT-P3 (SHT 5)

PSV-41-2F097M 3 M-41 B-6 C A 6.00 VR SA C OC - N RT-P3 (SHT 5)

PSV-41-2F097N 3 M-41 B-6 C A 6.00 VR SA C OC - N RT-P3 (SHT 5)

PSV-41-2F097S 3 M-41 B-6 C A 6.00 VR SA C OC - N RT-P3 (SHT 5)

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ER-LG-321-1002 Revision 2 Page 231 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 13 INSERVICE TESTING VALVE TABLE LIMERICK GENERATING STATION- UNIT 2 SYSTEM: 41 NUCLEAR BOILER VALVE CODE P&ID COORD VALVE ACTV/ VALVE ACT POSITION APP. J TEST TYPE-FREQUENCY VRR/VCS/ROJ REMARKS NUMBER CLASS CAT PAS SIZE TYPE TYPE NRM SAF FAL TYPEC (POSITION) NUMBER 42-2044A 2 M-42 C-6 AlC A 0.50 CK SA 0 C N BD-R(O), ET-R(C), LP-T 42-ROJ-I PENT.X-67B (SHT6) 42-2044B 2 M-42 E-6 AlC A 0.50 CK SA 0 C N BD-R(O), ET-R(C), LP-T 42-ROJ-I PENT.X-65A (SHT6) 42-2044C 2 M-42 F-6 AlC A 0.50 CK SA 0 C N BD-R(O), ET-R(C), LP-T 42-ROJ-I PENT. X-65B (SHT6) 42-2044D 2 M-42 0-6 AlC A 0.50 CK SA 0 C N BD-R(O), ET-R(C), LP-T 42-ROJ-I PENT.X-67A (SHT 6) 42-2046A 2 M-42 C-5 AlC A 0.50 CK SA 0 C N BD-R(O), ET-R(C), LP-T 42-ROJ-I PENT. X-67B (SHT6) 42-2046B 2 M-42 E-5 AlC A 0.50 CK SA 0 C N BD-R(O), ET-R(C), LP-T 42-ROJ-I PENT. X-65A (SHT6) 42-2046C 2 M-42 F-5 AlC A 0.50 CK SA 0 C N BD-R(O), ET-R(C), LP-T 42-ROJ-I PENT. X-65B (SHT 6) 42-2046D 2 M-42 0-5 AlC A 0.50 CK SA 0 C N BD-R(O), ET-R(C), LP-T 42-ROJ-I PENT.X-67A (SHT 6)

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ER-LG-321-1002 Revision 2 Page 232 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 13 INSERVICE TESTING VALVE TABLE LIMERICK GENERATING STATION- UNIT 2 SYSTEM: 42 NUCLEAR BOILER VESSEL INSTRUMENTATION VALVE CODE P&ID COORD VALVE ACTV/ VALVE ACT POSITION APP. J TEST TYPE-FREQUENCY VRRlVCSIROJ REMARKS NUMBER CLASS CAT PAS SIZE TYPE TYPE NRM SAF FAL TYPEC (POSITION) NUMBER HV-42-247A M-42 B-6 B A 1.50 GL MO 0 C AI N ET-C, ST-C(C), PI-T 42-VCS-l PENT. X-30B-l (SHT 3)

HV-42-247B M-42 B-3 B A 1.50 GL MO 0 C AI N ET-C, ST-C(C), PI-T 42-VCS-l PENT. X-50A (SHT 3)

HV-42-247C M-42 A-6 B A 1.50 GL MO 0 C AI N ET-C, ST-C(C), PI-T 42-VCS-l PENT. X-22 (SHT 3)

HV-42-247D M-42 A-3 B A 1.50 GL MO 0 C AI N ET-C, ST-C(C), PI-T 42-VCS-l PENT. X-40E (SHT 3)

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ER-LG-321-1002 Revision 2 Page 233 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 13 INSERVICE TESTING VALVE TABLE LIMERICK GENERATING STATION- UNIT 2 SYSTEM: 43 REACTOR RECIRCULATION PUMP VALVE CODE P&ID COORD VALVE ACTV/ VALVE ACT POSITION APP. J TEST TYPE-FREQUENCY VRRlVCS/ROJ REMARKS NUMBER CLASS CAT PAS SIZE TYPE TYPE NRM SAF FAL TYPEC (POSITION) NUMBER 43-2004A M-43 C-7 AlC A 1.00 CK SA 0 C y BD-Q(O), ET-R(C), LJ-B 43-ROJ-l PENT. X-61-1 (SHT 3) 43-2004B M-43 B-7 AlC A 1.00 CK SA 0 C y BD-Q(O), ET-R(C), LJ-B 43-ROJ-l PENT. X-61-2 (SHT 3)

HV-43-2F019 M-43 G-4 A A 1.00 GL AO OC C C y ET-Q, FS-Q(C), ST-Q(C), LJ-B, PI-T PENT. X-28A-l (SHT 3)

HV-43-2F020 M-43 G-2 A A 1.00 GL AO OC C C y ET-Q, FS-Q(C), ST-Q(C), LJ-B, PI-T PENT. X-28A-l (SHT 3)

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HV-44-2F004 M-44 E-6 A A 6.00 GT MO 0 C AI Y ET-C, ST-C(C), LJ-B, PI-T 44-VCS-l PENT X-14 (SHT 3)

HV-44-2F039 2 M-44 H-7 AlC A 4.00 TC SA 0 C y BD-Q(O), ET-e(C), LJ-B 44-VCS-2 PENT X-9A, X-9B (SHT4)

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ER-LG-321-1002 Revision 2 Page 235 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 13 INSERVICE TESTING VALVE TABLE LIMERICK GENERATING STATION- UNIT 2 SYSTEM: 46 CONTROL ROD DRIVE HYDRAULIC - PART A VALVE CODE P&ID COORD VALVE ACTV/ VALVE ACT POSITION APP. J TEST TYPE-FREQUENCY VRR/VCSIROJ REMARKS NUMBER CLASS CAT PAS SIZE TYPE TYPE NRM SAF FAL TYPEC (POSITION) NUMBER 46-2101 2 M-46 E-2 NC A 2.00 CK SA 0 C y BD-C(O), ET-C(C), LJ-B 46-VCS-l PENT. X-37A (SHT 2) 46-2102 2 M-46 E-2 NC A 2.00 CK SA 0 C y BD-C(O), ET-C(C), LJ-B 46-VCS-1 PENT. X-37B (SHT2) 46-2108 2 M-46 F-6 NC A 2.00 CK SA 0 C y BD-C(O), ET-C(C), LJ-B 46-VCS-1 PENT. X-37C (SHT 2) 46-2109 2 M-46 F-5 NC A 2.00 CK SA 0 C y BD-C(O), ET-C(C), LJ-B 46-VCS-1 PENT.X-37D (SHT2) 46-2115 2 M-46 F-2 NC A 1.00 CK SA 0 C y BD-C(O), ET-C(C), LJ-B 46-VCS-1 PENT.X-38A (SHT2) 46-2116 2 M-46 F-3 NC A 1.00 CK SA 0 C y BD-C(O), ET-C(C), LJ-B 46-VCS-1 PENT. X-38B (SHT 2) 46-2122 2 M-46 G-6 NC A 1.00 CK SA 0 C y BD-Q(O), ET-C(C), LJ-B 46-VCS-1 PENT. X-38C (SHT 2) 46-2123 2 M-46 G-6 NC A 1.00 CK SA 0 C y BD-Q(O), ET-C(C), LJ-B 46-VCS-1 PENT. X-38D (SHT 2)

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HV-46-226 SR M-46 C-3 B A 1.00 GL MO C 0 AI N ET-R, ST-R(O), PI-T 46-ROJ-l (SHT 2)

HV-46-227 SR M-46 C-4 B A 1.00 GL MO 0 C AI N ET-C, ST-C(C), PI-T 46-VCS-2 (SHT2)

HV-46-228 SR M-46 C-4 B A 1.00 GL MO 0 C AI N ET-C, ST-C(C), PI-T 46-VCS-2 (SHT2)

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ER-LG-321-1002 Revision 2 Page 237 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 13 INSERVICE TESTING VALVE TABLE LIMERICK GENERATING STATION- UNIT 2 SYSTEM: 47 CONTROL ROD DRIVE HYDRAULIC - PART B VALVE CODE P&ID COORD VALVE ACTV/ VALVE ACT POSITION APP. J TEST TYPE-FREQUENCY VRRIVCS/ROJ REMARKS NUMBER CLASS CAT PAS SIZE TYPE TYPE NRM SAF FAL TYPEC (POSITION) NUMBER 47-2-14(x-y) 2 M47 D-6 C A 0.75 CK SA C 0 N BD-R(C), ET-R(O) 47-VRR-2 Typ. of 185 GL (SHT 2) 89-04, Pos.7 47-2-15(x-y) 2 M-47 B-4 AlC A 0.50 CK SA OC C N BD-C(O), ET-C(C), LP-T 47-VCS-l Typ.ofl85 (SHT2) 47-2-38(x-y) 2 M47 B-6 C A 0.50 CK SA 0 C N BD-Q(O), ET-Q(C) Typ.ofl85 (SHT 2)

XV-47-2-26(x-y) 2 M-47 B-5 B A 0.50 GL AO C 0 0 N ET-R, FS-R(O), ST-R(O), PI-T 47-VRR-2 Typ. of 185 GL (SHT2) 89-04, Pos.7 XV-47-2-27(x-y) 2 M-47 D-6 B A 0.75 GL AO C 0 0 N ET-R, FS-R(O), ST-R(O), PI-T 47-VRR-2 Typ. of 185 GL (SHT2) 89-04, Pos.7 XV47-2FOlO 2 M-47 H4 A A 1.00 GL AO 0 C C Y ET-Q, FS-Q(C), ST-Q(C), U-B, PI-T PENT.X-38 (SHT2)

XV-47-2FOll 2 M-47 D-6 A A 2.00 GL AO 0 C C y ET-Q, FS-Q(C), ST-Q(C), U-B, PI-T PENT.X-38 (SHT2)

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XV-47-2F181 2 M-47 D-6 A A 2.00 GL AO 0 C C y ET-Q, FS-Q(C), ST-Q(C), U-B, PI-T PENT.X-38 (SHT2)

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ER-LG-321-1002 Revision 2 Page 239 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 13 INSERVICE TESTING VALVE TABLE LIMERICK GENERATING STATION- UNIT 2 SYSTEM: 48 STANDBY LIQUID CONTROL VALVE CODE P&ID COORD VALVE ACTV/ VALVE ACT POSITION APP. J TEST TYPE-FREQUENCY VRR/VCS/ROJ REMARKS NUMBER CLASS CAT PAS SIZE TYPE TYPE NRM SAF FAL TYPEC (POSITION) NUMBER 48-2027 M-48 G-8 C A 2.00 CK SA C 0 N BD-R(C), ET-R(O) 48-ROJ-l (SHT 2) 48-2F007 M-48 F-8 AlC A 2.00 CK SA C OC - y ET-R(O&C), U-B 48-ROJ-l PENT. X-42, 116 (SHT2) 48-2F033A 2 M-48 E-6 C A 1.50 CK SA C OC - N ET-Q(O&C)

(SHT2) 48-2F033B 2 M-48 C-6 C A 1.50 CK SA C OC - N ET-Q(O&C)

(SHT2) 48-2F033C 2 M-48 B-6 C A 1.50 CK SA C OC - N ET-Q(O&C)

(SHT2) 48-2F036 M-48 F-8 B P 2.00 GL MA LO 0 AI N PI-T (SHT2)

HV-48-2F006A M-48 E-8 AlC A 2.00 SK MO C OC AI Y ET-R(O), ET-QC), ST-Q(O&C), 48-ROJ-l PENT. X-42.

(SHT2) U-B, PI-T MOTOR OPERATOR NORMALLY OPEN Revision Date 0211812010

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(SHT2) U-B, PI-T MOTOR OPERATOR NORMALLY OPEN PSV-48-2F029A 2 M-48 E-6 C A 0.75 RL SA C OC - N RT-P3 (SHT2)

PSV-48-2F029B 2 M-48 D-6 C A 0.75 RL SA C OC - N RT-P3 (SHT 2)

PSV-48-2F029C 2 M-48 B-6 C A 0.75 RL SA C OC - N RT-P3 (SHT 2)

XV-48-2F004A 2 M-48 E-7 D A 1.50 EX EX C 0 AI N XT-P4 (SHT2)

XV-48-2F004B 2 M-48 C-7 D A 1.50 EX EX C 0 AI N XT-P4 (SHT 2) xv-48-2F004C 2 M-48 B-7 D A 1.50 EX EX C 0 AI N XT-P4 (SHT 2)

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(SHT2) 49-2033 2 M-49 C-3 C A 1.50 CK SA C OC - N ET-Q(O&C,)

(SHT 2) 49-2FOOI 2 M-49 B-4 C A 8.00 SK SA OC 0 N DI-P6, PT-DI@, ET-Q(O) Condition Monitoring (SHT 2) U/2 RCIC Grp2 49-2FOll 2 M-49 E-2 C A 6.00 CK SA OC 0 N DI-P6, PT-DI@, ET-Q(O) Condition Monitoring (SHT 2) U/2 RCIC Gtp 1 49-2F014 2 M-49 D-3 C A 6.00 CK SA OC 0 N BD-Q(C), ET-Q(O)

(SHT 2) 49-2F028 2 M-49 B-2 AlC A 1.00 CK SA C C Y BD-Q(O), ET-C(C), U-B 49-VCS-3 PENT. X-217 (SHT 2)

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HV-49-2F008 M-49 F-5 A A 3.00 GL MO 0 OC AI y ET-Q, ST-Q(O&C), LJ-B, PI-T PENT.X-IO (SHT 2)

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HV-49-2F012 2 M-49 D-4 B P 6.00 GT MO 0 0 AI N PI-T (SHT 2)

HV-49-2F013 2 M-49 D-4 A A 6.00 GT MO C OC AI Y ET-Q, ST-Q(O&C), LJ-B, PI-T PENT. X-9B (SHT 2)

HV-49-2F019 2 M-49 C-5 B A 2.00 GL MO OC C AI N ET-Q, ST-Q(C), PI-T PENT. X-216 (SHT 2)

HV-49-2F022 2 M-49 E-4 B A 4.00 GL MO OC C AI N ET-Q, ST-Q(C), PI-T (SHT 2)

HV-49-2F025 2 M-49 C-2 B A 1.00 GL AO 0 C C N ET-Q, FS-Q(C), ST-Q(C), PI-T (SHT2)

HV-49-2F026 2 M-49 B-2 B A 1.00 GL AO 0 C C N ET-Q, FS-Q(C), ST-Q(C), PI-T (SHT 2)

HV-49-2F029 2 M-49 A-5 B A 6.00 GT MO C 0 AI N ET-Q, ST-Q(O), PI-T (SHT 2)

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HV-49-2F060 2 M-49 C-5 B A 8.00 GT MO 0 OC AI N ET-Q, ST-Q(O&C), PI-T PENT.X-215 (SHT 2)

HV-49-2F076 M-49 E-5 A A 1.50 GL MO OC C AI y ET-Q, ST-Q(C), U-B, PI-T PENT. X-IO (SHT 2)

HV-49-2F080 2 M-49 A-7 A A 3.00 GT MO 0 OC AI y ET-Q, ST-Q(O&C), U-B, PI-T PENT. X-241 (SHT2)

HV-49-2F084 2 M-49 C-8 A A 3.00 GT MO 0 OC AI y ET-Q, ST-Q(O&C), U-B, PI-T PENT.X-241 (SHT 2)

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(SHT2)

FV-50-213 2 M-50 F-4 A 4.00 GL HYD OC 0 0 N SKID MOUNTED (SHT2) TP-EXE-IST-00-04 HV-50-212 2 M-50 F-3 P 4.00 GL MO OC 0 N SKID MOUNTED (SHT 2) TP-EXE-IST-00-04 HV-50-2F045 2 M-50 F-2 B A 6.00 GL MO C OC AI N ET-Q, ST-Q(O&C), PI-T (SHT2)

HV-50-2F046 2 M-50 D-7 B A 2.00 GL MO C OC AI N ET-Q, ST-Q(O&C), PI-T (SHT2)

PSE-50-2DOOI 2 M-50 F-5 D A 8.00 RD SA C 0 N RD-P2 (SHT 2)

PSE-50-2D002 2 M-50 H-5 D A 8.00 RD SA C 0 N RD-P2 (SHT 2)

PSV-50-2FOI8 2 M-50 C-6 C A 1.00 RL SA C OC - N RT-P3 (SHT2)

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(SHT 5) 51-2115B 2 M-51 A-2 C A 1.50 CK SA C C N DI-P6, PT-DI@ Condition Monitoring (SHT 7) U/2 GVROJ-1 Grp2 51-2115C 2 M-51 A-6 C A 1.50 CK SA C C N BD-Q(O), ET-Q(C)

(SHT 5) 51-2115D 2 M-51 A-3 C A 1.50 CK SA C C N DI-P6, PT-DI@ Condition Monitoring (SHT 7) U/2 GVROJ-IGrp2 51-2116A 2 M-51 A-7 C A 1.50 CK SA C C N BD-Q(O), ET-Q(C)

(SHT 5)

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(SHT 5) 51-2200A M-51 E-3 NC A 0.75 CK SA C C y BD-R(O), ET-R(C), U-B, LP-T 51-ROJ-3 (SHT 5) 51-2200B M-51 E-7 NC A 0.75 CK SA C C Y BD-R(O), ET-R(C), U-B, LP-T 51-ROJ-3 (SHT 7) 51-2F031A 2 M-51 B-6 C A 18.00 CK SA OC 0 N BD-Q(C), ET-Q(O)

(SHT 5) 51-2F031B 2 M-51 C-3 C A 18.00 CK SA OC 0 N BD-Q(C), ET-Q(O)

(SHT 7) 51-2F031C 2 M-51 B-6 C A 18.00 CK SA OC 0 N BD-Q(C), ET-Q(O)

(SHT 5) 51-2F031D 2 M-51 B-4 C A 18.00 CK SA OC 0 N BD-Q(C), ET-Q(O)

(SHT 7) 51-2F046A 2 M-51 C-5 C A 4.00 CK SA OC 0 N DI-P6, PT-DI@ Condition Monitoring (SHT 5) U/2 51-ROJ-2 Revision Date 0211812010

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HV-51-205B 2 M-51 D-6 B A 4.00 GT MO 0 C AI N ET-Q, ST-Q(C), PI-T PENT. X-226B (SHT7)

HV-51-225A 2 M-51 D-3 B A 18.00 GT MO 0 OC AI N ET-Q, ST-Q(O&C), PI-T PENT. X-204A (SHT 5)

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HV-51-242A M-51 F-2 A P 1.00 GL AO C C C y LJ-B, LP-T, PI-T PENT.X-45A (SHT 5)

HV-51-242B M-51 F-7 A P 1.00 GL AO C C C y LJ-B, LP-T, PI-T PENT. X-45B (SHT 7)

HV-51-242C M-51 F-2 A P 1.00 GL AO C C C y LJ-B, LP-T, PI-T PENT. X-45C (SHT 5)

HV-51-242D M-51 F-7 A P 1.00 GL AO C C C y LJ-B, LP-T, PI-T PENT.X-45D (SHT 7)

HV-51-251A M-51 E-3 A P 1.50 GL AO C C C y LJ-B, LP-T, PI-T PENT.X-13A (SHT 5)

HV-51-25lB M-51 E-6 A P 1.50 GL AO C C C y LJ-B, LP-T, PI-T PENT. X-13B (SHT 7)

HV-51-2F003A 2 M-51 F-5 B P 18.00 GT MO 0 0 AI N PI-T (SHT6)

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HV-51-2F004A 2 M-51 C-3 B A 24.00 GT MO 0 OC AI N ET-Q, ST-Q(O&C), PI-T PENT. X-203A (SHT 5)

HV-51-2F004B 2 M-51 C-6 B A 24.00 GT MO 0 OC AI N ET-Q, ST-Q(O&C), PI-T PENT. X-203B (SHT 7)

HV-51-2F004C 2 M-51 C-2 B A 24.00 GT MO 0 C AI N ET-Q, ST-Q(C), PI-T PENT. X-203C (SHT 5)

HV-51-2F004D 2 M-51 C-7 B A 24.00 GT MO 0 C AI N ET-Q, ST-Q(C), PI-T PENT. X-203D (SHT 7)

HV-51-2F006A 2 M-51 B-2 B A 20.00 GT MO OC C AI N ET-Q, ST-Q(C), PI-T (SHT 5)

HV-51-2F006B 2 M-51 B-7 B A 20.00 GT MO OC C AI N ET-Q, ST-Q(C), PI-T (SHT7)

HV-51-2F007A 2 M-51 C-5 B A 4.00 GT MO OC OC AI N ET-Q, ST-Q(O&C), PI-T (SHT 5)

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HV-51-2F007C 2 M~51 C-5 B A 4.00 GT MO OC OC AI N ET-Q, ST-Q(O&C), PI-T (SHT 5)

HV-51-2F007D 2 M-51 C-4 B A 4.00 GT MO OC OC AI N ET-Q, ST-Q(O&C), PI-T (SHT 7)

HV-51-2F008 M-51 E-3 A A 20.00 GT MO OC C AI Y ET-C, ST-C(C), U-B, LP-T, PI-T 51-VCS-2 PENT. X-12 (SHT 5)

HV-51-2F009 M-51 E-8 A A 20.00 GT MO OC C AI Y ET-C, ST-C(C), U-B, LP-T, PI-T 51-VCS-2 PENT.X-12 (SHT 7)

HV-51-2FOI0A 2 M-51 D-6 B A 18.00 GL MO OC C AI N ET-Q, ST-Q(C), PI-T (SHT 5)

HV-51-2FOI0B 2 M-51 D-4 B A 18.00 GL MO OC C AI N ET-Q, ST-Q(C), PI-T (SHT 7)

HV-51-2FOI4A 3 M-51 C-7 B A 20.00 GT MO OC OC AI N ET-Q, ST-Q(O&C), PI-T (SHT6)

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HV-51-2FOI5A M-51 E-3 A A 12.00 GL MO OC C Al Y ET-C, ST-C(C), U-B, LP-T, PI-T 51-YCS-I PENT.X-13A (SHT 5)

HV-51-2FOI5B M-51 F-6 A A 12.00 GL MO OC C Al Y ET-C, ST-C(C), U-B, LP-T, PI-T 51-VCS-l PENT. X-l3B (SHT7)

HV-51-2FOI6A 2 M-51 G-7 A A 16.00 GT MO C OC AI Y ET-Q, ST-Q(O&C), U-B, PI-T PENT.X-39A (SHT 5)

HV-51-2FOI6B 2 M-51 G-3 A A 16.00 GT MO C OC AI Y ET-Q, ST-Q(O&C), U-B, PI-T PENT. X-39B (SHT 7)

HV-51-2FOI7A M-51 F-3 A A 12.00 GT MO C OC AI Y ET-C, ST-C(O&C), U-B, LP-T, PI-T 51-YCS-I PENT. X-45A (SHT 5)

HV-51-2F017B M-51 F-6 A A 12.00 GT MO C OC AI Y ET-C, ST-C(O&C), U-B, LP-T, PI-T 51-YCS-I PENT.X-45B (SHT 7)

HV-51-2F017C M-51 F-3 A A 12.00 GT MO C OC AI Y ET-C, ST-C(O&C), U-B, LP-T, PI-T 51-YCS-I PENT. X-45C (SHT 5)

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HV-51-2F021A 2 M-51 G-3 A A 16.00 GT MO C OC AI y ET-Q, ST-Q(O&C), LJ-B, PI-T PENT. X-39A (SHT 5)

HV-51-2F021B 2 M-51 G-6 A A 16.00 GT MO C OC AI Y ET-Q, ST-Q(O&C), LJ-B, PI-T PENT. X-39B (SHT 7)

HV-51-2F024A 2 M-51 0-4 B A 18.00 GL MO OC OC AI N ET-Q, ST-Q(O&C), PI-T (SHT 5)

HV-51-2F024B 2 M-51 0-5 B A 18.00 GL MO OC OC AI N ET-Q, ST-Q(O&C), PI-T (SHT 7)

HV-51-2F027A 2 M-51 0-3 A A 6.00 GL MO C OC AI Y ET-Q, ST-Q(O&C), LJ-B, PI-T PENT. X-205A (SHT 5)

HV-51-2F027B 2 M-51 E-6 A A 6.00 GL MO C OC AI y ET-Q, ST-Q(O&C), LJ-B, PI-T PENT. X-205B (SHT 7)

HV-51-2F040 2 M-51 G-3 B A 4.00 GT MO OC C AI N ET-Q, ST-Q(C), PI-T (SHT 6)

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HV-51-2F04lB M-51 F-7 AlC A 12.00 TC SA C OC - y ET-C(O&C), U-B, LP-T, PI-T 51-VCS-l PENT. X-45B (SHT 7)

HV-51-2F041C M-51 F-2 AlC A 12.00 TC SA C OC - y ET-C(O&C), U-B, LP-T, PI-T 51-VCS-l PENT.X-45C (SHT 5)

HV-51-2F041D M-51 G-7 AlC A 12.00 TC SA C OC - y ET-C(O&C), U-B, LP-T, PI-T 51-VCS-l PENT. X-45D (SHT 7)

HV-51-2F047A 2 M-51 C-7 B P 18.00 GT MO 0 0 AI N PI-T (SHT 5)

HV-51-2F047B 2 M-51 D-2 B P 18.00 GT MO 0 0 AI N PI-T (SHT 7)

HV-51-2F049 2 M-51 G-4 B A 4.00 GT MO OC C AI N ET-Q, ST-Q(C), PI-T (SHT 6)

HV-51-2F050A M-51 E-3 AlC A 12.00 TC SA OC C y BD-R(O), ET-R(C), U-B, LP-T 51-ROJ-l PENT. X-13A (SHT 5)

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HV-51-2F068A 3 M-51 B-4 B A 20.00 GL MO OC 0 AI N ET-Q, ST-Q(O), PI-T (SHT6)

HV-51-2F068B 3 M-51 C-6 B A 20.00 GL MO OC 0 AI N ET-Q, ST-Q(O), PI-T (SHT 8)

HV-51-2F075 2 M-51 0-7 B P 18.00 GT MO C C AI N PI-T (SHT 6)

HV-51-2F079A 2 M-51 E-6 B A 1.00 GL AO OC C C N ET-Q, FS-Q(C), ST-Q(C), PI-T (SHT 6)

HV-51-2F079B 2 M-51 F-4 B A 1.00 GL AO OC C C N ET-Q, FS-Q(C), ST-Q(C), PI-T (SHT 8)

HV-51-2F080A 2 M-51 E-7 B A 1.00 GL AO OC C C N ET-Q, FS-Q(C), ST-Q(C), PI-T (SHT 6)

HV-51-2F080B 2 M-51 F-4 B A 1.00 GL AO OC C C N ET-Q, FS-Q(C), ST-Q(C), PI-T (SHT 8)

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HV-C-51-2F048B 2 M-51 E-2 B A 18.00 BF MO 0 OC AI N ET-Q, ST-Q(O&C), PI-T (SHT 7)

HV-C-51-2FI03A 2 M-51 C-7 A P 1.00 GL MO C C AI Y LJ-B, PI-T PENT. X-239 (SHT6)

HV-C-51-2FI04B 2 M-51 D-4 A P 1.00 GL MO C C AI Y LJ-B, PI-T PENT.X-238 (SHT 8)

PSV-51-205A 2 M-51 B-5 C A 0.75 RL SA C OC - N RP-P3 (SHT6)

PSV-51-205B 2 M-51 C-6 C A 0.75 RL SA C OC - N RP-P3 (SHT 8)

PSV-51-206A 2 M-51 D-6 AlC A 0.75 RL SA C OC - y RP-P3, LJ-B PENT. X-239 (SHT 6)

PSV-51-206B 2 M-51 D-5 AlC A 0.75 RL SA C OC - y RP-P3, LJ-B PENT.X-238 (SHT 8)

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PSV-51-2F025A 2 M-51 G-5 C A 1.00 RL SA C OC - N RT-P3 (SHT 5)

PSV-51-2F025B 2 M-51 G-4 C A 1.00 RL SA C OC - N RT-P3 (SHT 7)

PSV-51-2F025C 2 M-51 G-4 C A 1.00 RL SA C OC - N RT-P3 (SHT 5)

PSV-51-2F025D 2 M-51 G-5 C A 1.00 RL SA C OC - N RT-P3 (SHT 7)

PSV-51-2F029 2 M-51 C-4 C A 1.00 RL SA C OC - N RT-P3 (SHT 5)

PSV-51-2F030A 2 M-51 C-3 C A 1.00 RL SA C OC - N RP-P3 PENT. X-203A (SHT 5)

PSV-51-2F030B 2 M-51 C-6 C A 1.00 RL SA C OC - N RP-P3 PENT. X-203B (SHT7)

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PSV-51-2F030D 2 M-51 C-7 C A 1.00 RL SA C OC- N RP-P3 PENT. X-203D (SHT 7)

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(SHT4) 52-2045B 2 M-52 E-2 C A 1.50 CK SA C C N Dl-P6, PT-Dl@ Condition Monitoring (SHT4) U/2 GVROJ-I Grp2 52-2046A 2 M-52 E-5 C A 1.50 CK SA C C N BD-Q(O), ET-Q(c)

(SHT4) 52-2048A 2 M-52 A-5 C A 1.00 CK SA C OC - N Dl-P6, PT-Dl@, ET-Q(O) Condition Monitoring (SHT 4) U/2 GVROJ-I Grp5 52-2048B 2 M-52 B-3 C A 1.00 CK SA C OC - N Dl-P6, PT-Dl@, ET-Q(O) Condition Monitoring (SHT4) U/2 GVROJ-I Grp5 52-2051A 2 M-52 G-2 C A 1.50 CK SA OC 0 N BD-Q(C), ET-Q(O)

(SHT4) 52-20518 2 M-52 F-2 C A 1.50 CK SA OC 0 N BD-Q(C), ET-Q(O)

(SHT4)

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(SHT4) 52-2F003B 2 M-52 D-3 C A 12.00 CK SA OC OC - N ET-Q(O&C)

(SHT4) 52-2F003C 2 M-52 D-5 C A 12.00 CK SA OC OC - N ET-Q(O&C)

(SHT4) 52-2F003D 2 M-52 D-l C A 12.00 CK SA OC OC - N ET-Q(O&C)

(SHT4) 52-2F007A M-52 E-7 B P 12.00 GT MA LO 0 N PI-T (SHT 3) 52-2F007B M-52 F-7 B P 12.00 GT MA LO 0 N PI-T (SHT 3) 52-2F030A 2 M-52 G-4 C A 2.00 CK SA OC C N Dl-P6, PT-Dl@ Condition Monitoring (SHT 3)

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(SHT4) 52-2F036B 2 M-52 D-3 C A 3.00 CK SA OC 0 N BD-Q(c), ET-Q(O)

(SHT 4) 52-2F036C 2 M-52 D-5 C A 3.00 CK SA OC 0 N BD-Q(c), ET-Q(O)

(SHT4) 52-2F036D 2 M-52 D-l C A 3.00 CK SA OC 0 N BD-Q(c), ET-Q(O)

(SHT4)

HV-52-208 M-52 F-6 AlC A 12.00 TC SA C OC Y ET-R(O&C), LJ-B, LP-T, PI-T 52-ROJ-l PENT. X-16B (SHT 3)

HV-52-227 2 M-52 G-7 A A 6.00 GT MO OC C AI Y ET-Q, ST-Q(C), LJ-B, PI-T PENT. X-237 (SHT4)

HV-52-228 2 M-52 G-7 A A 6.00 GT MO OC C AI Y ET-Q, ST-Q(C), LJ-B, PI-T PENT.X-237 (SHT4)

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HV-52-2F001A 2 M-52 B-6 B A 16.00 GT MO 0 C AI N ET-Q, ST-Q(C), PI-T PENT. X-206A (SHT 3)

HV-52-2F001B 2 M-52 B-8 B A 16.00 GT MO 0 C AI N ET-Q, ST-Q(C), PI-T PENT. X-206B (SHT 3)

HV-52-2F001C 2 M-52 B-6 B A 16.00 GT MO 0 C AI N ET-Q, ST-Q(C), PI-T PENT. X-206C (SHT 3)

HV-52-2F001D 2 M-52 B-8 B A 16.00 GT MO 0 C AI N ET-Q, ST-Q(C), PI-T PENT. X-206D (SHT 3)

HV-52-2F004A 2 M-52 E-5 B A 12.00 GT MO OC 0 AI N ET-Q, ST-Q(O), PI-T (SHT 3)

HV-52-2F004B 2 M-52 F-4 B A 12.00 GT MO OC 0 AI N ET-Q, ST-Q(O), P1-T (SHT 3)

HV-52-2F005 M-52 E-6 A A 12.00 GT MO C OC AI Y ET-C, ST-C(O&C), LJ-B, LP-T, PI-T 52-VCS-l PENT.X-l6A (SHT 3)

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HV-52-2F006B M-52 F-6 AlC A 12.00 TC SA C OC - y ET-C(O&C), LJ-B, LP-T, PI-T 52-VCS-l PENT. X-16B (SHT 3)

HV-52-2FOI5A 2 M-52 D-6 B A 10.00 GL MO OC C AI N ET-Q, ST-Q(C), PI-T PENT. X-207A (SHT 3)

HV-52-2FOI5B 2 M-52 D-6 B A 10.00 GL MO OC C AI N ET-Q, ST-Q(C), PI-T PENT. X-207B (SHT 3)

HV-52-2F031A 2 M-52 C-6 B A 4.00 GL MO OC C AI N ET-Q, ST-Q(C), PI-T PENT.X-235 (SHT 3)

HV-52-2F031B 2 M-52 C-6 B A 4.00 GL MO OC C AI N ET-Q, ST-Q(C), PI-T PENT. X-208B (SHT 3)

HV-52-2F037 2 M-52 F-5 B A 2.00 GT MO C 0 AI N ET-Q, ST-Q(O), PI-T (SHT 3)

HV-52-2F039A M-52 E-6 A P 1.00 GL AO C C C Y LJ-B, LP-T, PI-T PENT.X-l6A (SHT 3)

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PSV-52-227 2 M-52 0-7 AlC A 0.75 RL SA C OC - y RP-P3, LJ-B PENT. X-237 (SHT4)

PSV-52-2FO 12A 2 M-52 F-7 C A 2.00 RL SA C OC - N RT-P3 (SHT4)

PSV-52-2FOI2B 2 M-52 F-3 C A 2.00 RL SA C OC - N RT-P3 (SHT 4)

PSV-52-2F032A 2 M-52 B-8 C A 2.00 RL SA C OC - N RP-P3 (SHT4)

PSV-52-2F032B 2 M-52 B-4 C A 2.00 RL SA C OC - N RP-P3 (SHT 4)

PSV-52-2F032C 2 M-52 B-6 C A 2.00 RL SA C OC - N RP-P3 (SHT 4)

PSV-52-2F032D 2 M-52 B-3 C A 2.00 RL SA C OC - N RP-P3 (SHT 4)

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ER-LG-321-1002 Revision 2 Page 267 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 13 INSERVICE TESTING VALVE TABLE LIMERICK GENERATING STATION- UNIT 2 SYSTEM: 53 FUEL POOL COOLING AND CLEANUP VALVE CODE P&ID COORD VALVE ACTV/ VALVE ACT POSITION APP. J TEST TYPE-FREQUENCY VRRlVCS/ROJ REMARKS NUMBER CLASS CAT PAS SIZE TYPE TYPE NRM SAF FAL TYPE C (POSITION) NUMBER 53-2093 3 M-53 H-2 B A 2.00 GL MA C a N ET-T SPENT FUEL POOL (SHT 3) MAKEUP, FSAR 9.1.3.3, FSAR 53-2094 3 M-53 H-2 B A 2.00 GL MA C a N ET-T SPENT FUEL POOL (SHT 3) MAKEUP, FSAR 9.1.3.3, FSAR Revision Date 0211812010

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(SHT 2) 55-2F019 2 M-55 F-3 C A 16.00 CK SA OC 0 N DI- P6, PT-DI@, ET-Q(O) Condition Monitoring (SHT 2) U/2 55-ROJ-1 Revision Date 0211812010

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HV-55-2FOOI 2 M-55 D-2 B A 12.00 GT MO C 0 AI N ET-Q, ST-Q(O), PI-T (SHT 2)

HV-55-2F002 M-55 F-6 A A 10.00 GL MO 0 OC AI Y ET-C, ST-C(O&C), LJ-B, PI-T 55-VCS-l PENT. X-II (SHT 2)

HV-55-2F003 M-55 F-6 A A 10.00 GL MO 0 OC AI Y ET-Q, ST-Q(O&C), LJ-B, PI-T PENT. X-II (SHT 2)

HV-55-2F004 2 M-55 F-3 B A 16.00 GT MO OC OC AI N ET-Q, ST-Q(O&C), PI-T (SHT 2)

HV-55-2F006 2 M-55 D-5 B A 12.00 GT MO C OC AI N ET-Q, ST-Q(O&C), PI-T (SHT 2)

HV-55-2F007 2 M-55 D-4 B P 14.00 GT MO 0 0 AI N PI-T (SHT 2)

HV-55-2F008 2 M-55 E-4 B A 10.00 GL MO OC C AI N ET-Q, ST-Q(C), PI-T (SHT 2)

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HV-55-2F012 2 M-55 C-6 B A 4.00 GL MO OC OC AI N ET-Q, ST-Q(O&C), PI-T PENT. X-236 (SHT 2)

HV-55-2F028 2 M-55 C-2 B A 1.00 GL AO 0 C C N ET-Q, FS-Q(C), ST-Q(C), PI-T (SHT 2)

HV-55-2F029 2 M-55 B-2 B A 1.00 GL AO 0 C C N ET-Q, FS-Q(C), ST-Q(C), PI-T (SHT 2)

HV-55-2F041 2 M-55 E-3 B A 16.00 BF MO C 0 AI N ET-Q, ST-Q(O), PI-T (SHT 2)

HV-55-2F042 2 M-55 B-7 B A 16.00 GT MO 0 OC AI N ET-Q, ST-Q(O&C), PI-T PENT. X-209 (SHT 2)

HV-55-2F071 2 M-55 C-6 B A 4.00 GT MO OC C AI N ET-Q, ST-Q(C), PI-T PENT. X-212 (SHT 2)

HV-55-2Fon 2 M-55 C-6 B A 12.00 GT MO 0 OC AI N ET-Q, ST-Q(O&C), PI-T PENT.X-210 (SHT 2)

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HV-55-2F095 2 M-55 C-8 A A 4.00 GT MO 0 OC AI Y ET-Q, ST-Q(O&C), LJ-B, PI-T PENT. X-228D (SHT 2)

HV-55-2FlOO M-55 F-6 A A 1.50 GL MO OC C AI Y ET-Q, ST-Q(C), LJ-B, PI-T PENT. X-II (SHT 2)

HV-55-2F105 2 M-55 F-4 A A 8.00 GT MO C OC AI Y ET-Q, ST-Q(O&C), LJ-B, PI-T PENT.X-9A (SHT 2)

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(SHT 2) 56-2F057 2 M-56 B-4 A 2.00 CK SA OC 0 N SKID MOUNTED (SHT 2) TP-EXE-1ST-00-04 FV-56-211 2 M-56 0-3 A 10.00 OL HYD C 0 C N SKID MOUNTED (SHT 2) TP-EXE-1ST-00-04 FV-56-212 2 M-56 0-3 A 10.00 OL HYD C OC C N SKID MOUNTED (SHT 2) TP-EXE-1ST-00-04 HV-56-2F059 2 M-56 D-6 B A 2.00 OL MO C OC AI N ET-Q, ST-Q(O&C), PI-T (SHT 2)

PSE-56-2D003 2 M-56 F-4 D A 16.00 RD SA C 0 N RD-P2 (SHT 2)

PSE-56-2D004 2 M-56 H-4 D A 16.00 RD SA C 0 N RD-P2 (SHT 2)

PSV-56-2F020 2 M-56 0-6 C A 0.75 RL SA C OC - N RP-P3 (SHT 2)

PSV-56-2F050 2 M-56 C-5 C A 1.00 RL SA C OC - N RT-P3 (SHT 2)

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FV-DO-20lB 2 M-58 C-7 A A 4.00 GL MO C OC AI Y ET-Q, ST-Q(O&C), LJ-B, PI-T PENT.X-25 (SHT4)

HV-57-204 2 M-57 E-7 A A 18.00 BF AO OC C C y ET-Q, FS-Q(C), ST-Q(C), LJ-B, PI-T PENT. X-202 (SHT 5)

HV-57-205 2 M-57 D-6 A A 2.00 GL MO OC C AI y ET-Q, ST-Q(C), LJ-B, PI-T PENT. X-202 (SHT 5)

HV-57-209 2 M-57 E-5 A A 6.00 BF MO OC C AI y ET-Q, ST-Q(C), LJ-B, PI-T PENT. X-25, X-201A (SHT 4)

HV-57-210A 2 M-57 E-8 B A 1.00 GL MO C 0 AI N ET-Q, ST-Q(O), PI-T (SHT 5)

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HV-57-211 2 M-57 G-5 A A 2.00 GL MO OC C AI Y ET-Q, ST-Q(C), LJ-B, PI-T PENT. X-26 (SHT 5)

HV-57-212 2 M-57 F-7 A A 18.00 BF MO OC C AI y ET-Q, ST-Q(C), LJ-B, PI-T PENT. X-202 (SHT 5)

HV-57-214 2 M-57 F-6 A A 24.00 BF AO OC C C y ET-Q, FS-Q(C), ST-Q(C), LJ-B, PI-T PENT. X-26 (SHT 5)

HV-57-215 2 M-57 G-6 A A 24.00 BF MO OC C AI Y ET-Q, ST-Q(C), LJ-B, PI-T PENT.X-26 (SHT 5)

HV-57-216 2 M-57 F-5 A A 1.50 GL MO OC C AI Y ET-Q, ST-Q(C), LJ-B, PI-T PENT. X-62 (SHT4)

HV-57-217 2 M-57 G-5 A A 2.00 GL AO OC C C y ET-Q, FS-Q(C), ST-Q(C), LJ-B, PI-T PENT. X-26 (SHT 5)

HV-57-218 2 M-57 E-6 A A 2.00 GL AO OC C C y ET-Q, FS-Q(C), ST-Q(C), LJ-B, PI-T PENT.X-202 (SHT 5)

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HV-57-223 2 M-57 D-4 A A 24.00 BF AO OC C C y ET-Q, FS-Q(C), ST-Q(C), LJ-B, PI-T PENT.X-25 (SHT4)

HV-57-224 2 M-57 D-4 A A 24.00 BF AO OC C C y ET-Q, FS-Q(C), ST-Q(C), LJ-B, PI-T PENT. X-201A (SHT4)

HV-57-231 2 M-57 D-5 A A 6.00 BF AO OC C C y ET-Q, FS-Q(C), ST-Q(C), LJ-B, PI-T PENT. X-201A, X-25 (SHT4)

HV-57-235 2 M-57 D-4 A A 24.00 BF MO OC C AI y ET-Q, ST-Q(C), LJ-B, PI-T PENT.X-25 (SHT4)

HV-57-247 2 M-57 D-3 A A 24.00 BF MO OC C AI Y ET-Q, ST-Q(C), LJ-B, PI-T PENT. X-201A (SHT4)

HV-57-260A 3 M-57 G-5 B A 6.00 GT MO 0 C AI N ET-Q, ST-Q(C),PI-T (SHT4)

HV-57-260B 3 M-57 G-5 B A 6.00 GT MO 0 C AI N ET-Q, ST-Q(C),PI-T (SHT 4)

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HV-57-262 2 M-57 C-6 A A 6.00 BF MO C OC Al Y ET-Q, ST-Q(O&C), LJ-B, PI-T PENT.X-202 (SHT 5)

HV-57-263 2 M-57 D-3 A A 4.00 BF MO C OC AI Y ET-Q, ST-Q(O&C), LJ-B, PI-T PENT. X-25 (SHT 4)

HV-57-264 2 M-57 C-3 A A 6.00 BF MO C OC AI Y ET-Q, ST-Q(O&C), LJ-B, PI-T PENT. X-201A (SHT4)

HV-57-265 3 M-57 G-6 B A 1.00 GL MO C 0 AI N ET-Q, ST-Q(O), PI-T (SHT4)

HV-57-266 2 M-57 C-7 A A 6.00 BF MO C OC AI Y ET-Q, ST-Q(O&C), LJ-B, PI-T PENT. X-202 (SHT 5)

HV-57-267 3 M-57 F-6 B A 1.00 GL MO C 0 AI N ET-Q, ST-Q(O), PI-T (SHT 4)

HV-57-268A 2 M-57 E-8 B A 1.50 GL MO C 0 AI N ET-Q, ST-Q(O), PI-T (SHT 5)

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ER-LG-321-1002 Revision 2 Page 278 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHl\1ENT 13 INSERVICE TESTING VALVE TABLE LIMERICK GENERATING STATION- UNIT 2 SYSTEM: 57 CONTAINMENT ATMOSPHERIC CONTROL VALVE CODE P&ID COORD VALVE ACTV/ VALVE ACT POSITION APP. J TEST TYPE-FREQUENCY VRRlVCSIROJ REMARKS NUMBER CLASS CAT PAS SIZE TYPE TYPE NRM SAF FAL TYPE C (POSITION) NUMBER HV-57-268B 2 M-57 F-3 B A 1.50 GL MO C 0 AI N ET-Q, ST-Q(O), PI-T (SHT 4)

HV-57-269 2 M-57 C-3 A A 6.00 BF MO C OC AI Y ET-Q, ST-Q(O&C), LJ-B, PI-T PENT. X-201A (SHT 4)

PSV-57-237A-l 2 M-57 G-3 C A 24.00 VR SA C OC - N RT-P3, PI-T (SHT 5)

PSV-57-237A-2 2 M-57 G-3 C A 24.00 VR SA C OC - N RT-P3, PI-T (SHT 5)

PSV-57-237B-l 2 M-57 E-3 C A 24.00 VR SA C OC N RT-P3, PI-T (SHT 5)

PSV-57-237B-2 2 M-57 E-3 C A 24.00 VR SA C OC N RT-P3, PI-T (SHT 5)

PSV-57-237C-l 2 M-57 C-3 C A 24.00 VR SA C OC N RT-P3, PI-T (SHT 5)

PSV-57-237C-2 2 M-57 C-3 C A 24.00 VR SA C OC - N RT-P3, PI-T (SHT 5)

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ER-LG-321-1002 Revision 2 Page 279 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 13 INSERVICE TESTING VALVE TABLE LIMERICK GENERATING STATION- UNIT 2 SYSTEM: 57 CONTAINMENT ATMOSPHERIC CONTROL VALVE CODE P&ID COORD VALVE ACTV/ VALVE ACT POSITION APP. J TEST TYPE-FREQUENCY VRR/VCSIROJ REMARKS NUMBER CLASS CAT PAS SIZE TYPE TYPE NRM SAF FAL TYPEC (POSITION) NUMBER PSV-57-237D-l 2 M-57 A-3 C A 24.00 VR SA C OC - N RT-P3, PI-T (SHT 5)

PSV-57-237D-2 2 M-57 A-3 C A 24.00 VR SA C OC - N RT-P3, PI-T (SHT 5)

PSV-57-262 2 M-57 C-8 C A 1.00 RL SA C OC - N RT-P3 (SHT 5)

PSV-57-264 2 M-57 C-2 C A 1.00 RL SA C OC - N RT-P3 (SHT 4)

SV-57-201 2 M-57 B-6 B A 2.00 GL SO 0 OC C N ET-Q, FS-Q(C), ST-Q(C), PI-T PENT. X-229A (SHT 4)

SV-57-232 2 M-57 E-6 A A 1.00 GL SO 0 OC C y ET-Q, FS-Q(C), ST-Q(O&C), LJ-B, PI-T PENT. X-28A-2 (SHT 4)

SV-57-233 2 M-57 E-6 A A 1.00 GL SO 0 OC C y ET-Q, FS-Q(C), ST-Q(O&C), LJ-B, PI-T PENT. X-28B (SHT4)

SV-57-234 2 M-57 E-6 A A 1.00 GL SO 0 OC C y ET-Q, FS-Q(C), ST-Q(O&C),LJ-B, PI-T PENT. X-28A-3 (SHT4)

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SV-57-241 2 M-57 A-5 A A 0.50 GL SO 0 OC C y ET-Q, FS-Q(C), ST-Q(O&C),LJ-B, PI-T PENT. X-221A (SHT4)

SV-57-242 2 M-57 A-4 A A 0.50 GL SO 0 OC C y ET-Q, FS-Q(C), ST-Q(O&C), LJ-B, PI-T PENT. X-28A-2 (SHT4)

SV-57-243 2 M-57 A-4 A A 0.50 GL SO 0 OC C Y ET-Q, FS-Q(C), ST-Q(O&C), LJ-B, PI-T PENT. X-28B (SHT4)

SV-57-244 2 M-57 A-4 A A 0.50 GL SO 0 OC C y ET-Q, FS-Q(C), ST-Q(O&C),LJ-B, PI-T PENT. X-28A-3 (SHT4)

SV-57-245 2 M-57 B-3 A A 0.50 GL SO 0 C C Y ET-Q, FS-Q(C), ST-Q(C), LJ-B, PI-T PENT. X-26 (SHT4)

SV-57-246A 2 M-57 A-6 B P 1.00 GL SO C C C N PI-T (SHT 5)

SV-57-246B 2 M-57 A-5 B P 1.00 GL SO C C C N PI-T (SHT4)

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SV-57-247B 2 M-57 A-5 B P 1.00 GL SO C C C N PI-T (SHT 4)

SV-57-250 2 M-57 D-6 A A 1.00 GL SO 0 OC C y ET-Q, FS-Q(C), ST-Q(O&C), LJ-B, PI-T PENT. X-62 (SHT4)

SV-57-259 2 M-57 A-5 A A 1.00 GL SO 0 OC C y ET-Q, FS-Q(C), ST-Q(O&C),LJ-B, PI-T PENT. X-62 (SHT4)

SV-57-281 2 M-57 C-6 A A 1.00 GL SO 0 OC C y ET-Q, FS-Q(C), ST-Q(O&C),LJ-B, PI-T PENT. X-221A (SHT4)

SV-57-283 2 M-57 C-6 A A 1.00 GL SO 0 OC C y ET-Q, FS-Q(C), ST-Q(O&C),LJ-B, PI-T PENT. X-22IB (SHT 5)

SV-57-284 2 M-57 B-7 A A 0.50 GL SO 0 OC C y ET-Q, FS-Q(C), ST-Q(O&C), LJ-B, PI-T PENT. X-221A (SHT 5)

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ER-LG-321-1002 Revision 2 Page 282 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 13 INSERVICE TESTING VALVE TABLE LIMERICK GENERATING STATION- UNIT 2 SYSTEM: 57 CONTAINMENT ATMOSPHERIC CONTROL VALVE CODE P&ID COORD VALVE ACTV/ VALVE ACT POSITION APP. J TEST TYPE*FREQUENCY VRRNCSIROJ REMARKS NUMBER CLASS CAT PAS SIZE TYPE TYPE NRM SAF FAL TYPEC (POSITION) NUMBER SV-57-285 2 M-57 B-7 A A 0.50 GL SO 0 C C y ET-Q, FS-Q(C), ST-Q(O&C), U-B, PI-T PENT. X-202 (SHT 5)

SV-57-286 2 M-57 B-7 A A 0.50 GL SO 0 OC C Y ET-Q, FS-Q(C), ST-Q(O&C),U-B, PI-T PENT. X-22lB (SHT 5)

SV-57-290 2 M-57 B-6 A A 1.00 GL SO 0 OC C y ET-Q, FS-Q(C), ST-Q(O&C),U-B, PI-T PENT. X-220A (SHT 5)

SV-57-291 2 M-57 C-6 A A 2.00 GL SO 0 OC C Y ET-Q, FS-Q(C), ST-Q(O&C), U-B, PI-T PENT. X-22OA (SHT 5)

SV-57-295 2 M-57 B-6 A A 0.50 GL SO 0 OC C Y ET-Q, FS-Q(C), ST-Q(O&C),U-B, PI-T PENT. X-28B (SHT 5)

Revision Date 02/18/2010

ER-LG-321-1002 Revision 2 Page 283 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 13 INSERVICE TESTING VALVE TABLE LIMERICK GENERATING STATION- UNIT 2 SYSTEM: 59 PRIMARY CONTAINMENT INSTRUMENT GAS VALVE CODE P&ID COORD VALVE ACTV/ VALVE ACT POSITION APP. J TEST TYPE-FREQUENCY VRR/VCSIROJ REMARKS NUMBER CLASS CAT PAS SIZE TYPE TYPE NRM SAF FAL TYPEC (POSITION) NUMBER 59-2001 2 M-59 B-5 NC A 1.00 CK SA OC C Y BD-RO), ET-R(C), LJ-B 59-ROJ-1 PENT. X-218 (SHT 3) 59-2005A 2 M-59 E-5 NC A 1.00 CK SA OC C Y BD-R(O), ET-R(C), LJ-B 59-ROJ-1 PENT. X-40H-I (SHT 3) 59-2005B 2 M-59 F-5 NC A 1.00 CK SA OC C y BD-R(O), ET-R(C), LJ-B 59-ROJ-1 PENT. X-3B (SHT 3) 59-2023E 3 M-59 H-3 NC A 1.00 CK SA OC OC - N ET-R(O&C), LP-T 59-ROJ-1 AS PER FSAR (SHT 3) QUESTION 271.2.

ALLOWABLE LEAKAGE RATE NOT TO EXCEED 78 SCClMlN.

59-2023H 3 M-59 G-3 NC A 1.00 CK SA OC OC - N ET-R(O&C), LP-T 59-ROJ-1 AS PERFSAR (SHT 3) QUESTION 271.2.

ALLOWABLE LEAKAGE RATE NOT TO EXCEED 78 SCClMlN.

59-2023K 3 M-59 H-3 NC A 1.00 CK SA OC OC - N ET-R(O&C), LP-T 59-ROJ-I AS PERFSAR (SHT 3) QUESTION 271.2.

ALLOWABLE LEAKAGE RATE NOT TO EXCEED 78 SCClMlN.

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ALLOWABLE LEAKAGE RATE NOT TO EXCEED 78 SCCIMIN.

59-2023S 3 M-59 G-3 AlC A 1.00 CK SA OC OC - N ET-R(O&C), LP-T 59-ROJ-I AS PERFSAR (SHT 3) QUESTION 271.2.

ALLOWABLE LEAKAGE RATE NOT TO EXCEED 78 SCCIMIN.

59-2024E 3 M-59 G-4 C A 1.00 CK SA OC C N BD-R(O), ET-R(C) 59-ROJ-I (SHT 3) 59-2024R 3 M-59 G-4 C A 1.00 CK SA OC C N BD-R(O), ET-R(C) 59-ROJ-I (SHT 3) 59-2024K 3 M-59 G-4 C A 1.00 CK SA OC C N BD-R(O), ET-R(C) 59-ROJ-I (SRT 3) 59-2024M 3 M-59 G-4 C A 1.00 CK SA OC C N BD-R(O), ET-R(C) 59-ROJ-I (SHT 3) 59-2024S 3 M-59 G-4 C A 1.00 CK SA OC C N BD-R(O), ET-R(C) 59-ROJ-I (SHT 3)

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HV-59-201 2 M-59 C-5 A A 1.50 GL MO 0 C AI Y ET-C, ST-C(C), LJ-B, PI-T 59-VCS-2 PENT. X-40F-2 (SHT 3)

HV-59-202 2 M-59 C-5 A A 1.00 GL AO 0 C C y ET-C, FS-C(C), ST-C(C), LJ-B, PI-T 59-VCS-l PENT. X-40F-2 (SHT 3)

HV-59-229A 2 M-59 E-5 A A 1.00 GL AO 0 C C y ET-Q, FS-Q(C), ST-Q(C), LJ-B, PI-T PENT. X-40H-l (SHT 3)

HV-59-229B 2 M-59 F-5 A A 1.00 GL AO 0 C C y ET-Q, FS-Q(C), ST-Q(C), LJ-B, PI-T PENT. X-3B (SHT 3)

HV-59-231 2 M-59 D-5 A A 1.00 GL AO 0 C C y ET-Q, FS-Q(C), ST-Q(C), LJ-B, PI-T PENT.X-35B (SHT 3)

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HV-59-240 SR M-59 G-5 B A 1.00 GL MO 0 C AI N ET-Q, ST-Q(C), PI-T (SHT4)

HV-59-241 SR M-59 G-4 B A 1.00 GL MO 0 C AI N ET-Q, ST-Q(C), PI-T (SHT4)

HV-59-242 SR M-59 H-5 B A 1.00 GL MO C 0 AI N ET-Q, ST-Q(O), PI-T (SHT 4)

HV-59-243 SR M-59 H-6 B A 1.00 GL MO C 0 AI N ET-Q, ST-Q(O), PI-T (SHT 4)

HV-59-251A 2 M-59 G-5 A A 1.00 GL MO 0 OC AI Y ET-Q, ST-Q(O&C), LJ-B, PI-T PENT. X-27A (SHT 3)

HV-59-251B 2 M-59 H-5 A A 1.00 GL MO 0 OC AI Y ET-Q, ST-Q(O&C), LJ-B, PI-T PENT. X-3D-2 (SHT 3)

PSV-59-252A 3 M-59 F-7 C A 1.00 RL SA C OC - N RT-P3 (SHT 3)

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PSV-59-253A 3 M-59 F-7 C A 1.00 RL SA C OC - N RT-P3 (SHT 3)

PSV-59-253B 3 M-59 H-7 C A 1.00 RL SA C OC - N RT-P3 (SHT 3)

SV-59-250A 3 M-59 G-6 B A 1.00 GL SO 0 C C N ET-Q, FS-Q(C), ST-Q(C), PI-T (SHT 3)

SV-59-250B 3 M-59 H-6 B A 1.00 GL SO 0 C C N ET-Q, FS-Q(C), ST-Q(C), PI-T (SHT 3)

SV-59-252A 3 M-59 F-6 B A 1.00 GL SO C 0 0 N ET-Q, FS-Q(O), ST-Q(O), PI-T (SHT 3)

SV-59-252B 3 M-59 H-6 B A 1.00 GL SO C 0 0 N ET-Q, FS-Q(O), ST-Q(O), PI-T (SHT 3)

XV-59-240A 2 M-59 D-6 D A .375 EX EX 0 C AI N XT-P5 PENT.X-35C (SHT 3)

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XV-59-240C 2 M-59 D-6 D A .375 EX EX 0 C AI N XT-P5 PENT. X-35E (SHT 3)

XV-59-240D 2 M-59 D-6 D A .375 EX EX 0 C AI N XT-P5 PENT. X-35F (SHT 3)

XV-59-240E 2 M-59 D-6 D A .375 EX EX 0 C AI N XT-P5 PENT. X-35G (SHT 3)

XV-59-241A 2 M-59 D-6 A A .375 BL SO OC C C y ET-Q, FS-Q(C), ST-Q(C), U-B, PI-T PENT. X-35C (SHT 3)

XV-59-241B 2 M-59 D-6 A A .375 BL SO OC C C Y ET-Q, FS-Q(C), ST-Q(C), U-B, PI-T PENT. X-35D (SHT 3)

XV-59-241C 2 M-59 D-6 A A .375 BL SO OC C C Y ET-Q, FS-Q(C), ST-Q(C), U-B, PI-T PENT. X-35E (SHT 3)

XV-59-241D 2 M-59 D-6 A A .375 BL SO OC C C Y ET-Q, FS-Q(C), ST-Q(C), U-B, PI-T PENT. X-35F (SHT 3)

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ER-LG-321-1002 Revision 2 Page 290 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 13 INSERVICE TESTING VALVE TABLE LIMERICK GENERATING STATION- UNIT 2 SYSTEM: 59 PRIMARY CONTAINMENT INSTRUMENT GAS VALVE CODE P&ID COORD VALVE ACTV/ VALVE ACT POSITION APP. J TEST TYPE-FREQUENCY VRRlVCS/ROJ REMARKS NUMBER CLASS CAT PAS SIZE TYPE TYPE NRM SAF FAL TYPE C (POSITION) NUMBER XV-59-241E 2 M-59 D-6 A A .375 BL so OC C C y ET-Q, FS-Q(C), ST-Q(C), LJ-B, PI-T PENT.X-35G (SHT 3)

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ER-LG-321-1002 Revision 2 Page 291 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 13 INSERVICE TESTING VALVE TABLE LIMERICK GENERATING STATION- UNIT 2 SYSTEM: 60 PRIMARY CONTAINMENT LEAK TESTING VALVE CODE P&ID COORD VALVE ACTV/ VALVE ACT POSITION APP. J TEST TYPE-FREQUENCY VRRlVCS/ROJ REMARKS NUMBER CLASS CAT PAS SIZE TYPE TYPE NRM SAF FAL TYPE C (POSITION) NUMBER 60-2057 2 M-60 F-4 A P 0.75 GL MA LC C y LJ-B PENT. X-40G-l (SRI 2) 60-2058 2 M-60 F-4 A P 0.75 GL MA LC C y LJ-B PENT. X-40G-l (SRI 2) 60-2070 2 M-60 0-4 A P 0.75 GL MA LC C y LJ-B PENT. X-40G-2 (SRI 2) 60-2071 2 M-60 0-4 A P 0.75 GL MA LC C y LJ-B PENT.40G-2 (SRI 2) 60-2073 2 M-60 C-4 A P 0.75 GL MA LC C y LJ-B PENT.X-227 (SRI 2) 60-2074 2 M-60 C-4 A P 0.75 GL MA LC C y LJ-B PENT. X-227 (SRI 2)

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ER-LG-321-1002 Revision 2 Page 292 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 13 INSERVICE TESTING VALVE TABLE LIMERICK GENERATING STATION- UNIT 2 SYSTEM: 61 LIQUID RADWASTE COLLECTION VALVE CODE P&ID COORD VALVE ACTV/ VALVE ACT POSITION APP. J TEST TYPE-FREQUENCY VRR/VCS/ROJ REMARKS NUMBER CLASS CAT PAS SIZE TYPE TYPE NRM SAF FAL TYPEC (POSITION) NUMBER HV-61-210 2 M-61 F-5 A A 4.00 GT AO 0 C C y ET-Q, FS-Q(C), ST-Q(C), LJ-B, PI-T PENT. X-231A (SHT 4)

HV-61-211 2 M-61 F-5 A A 4.00 GT AO OC C C y ET-Q, FS-Q(C), ST-Q(C), LJ-B, PI-T PENT. X-231A (SHT4)

HV-61-212 2 M-61 G-4 B A 1.50 GL MO 0 C AI N ET-Q, ST-Q(C), PI-T PENT. X-230B (SHT4)

HV-61-230 2 M-61 B-5 A A 4.00 GT AO 0 C C y ET-Q, FS-Q(C), ST-Q(C), LJ-B, PI-T PENT. X-23lB (SHT 4)

HV-61-231 2 M-61 B-5 A A 4.00 GT AO OC C C y ET-Q, FS-Q(C), ST-Q(C), LJ-B, PI-T PENT. X-231B (SHT4)

HV-61-232 2 M-61 C-5 B A 1.50 GL MO 0 C AI N ET-Q, ST-Q(C), PI-T PENT. X-230B (SHT4)

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ER-LG-321-1002 Revision 2 Page 293 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 13 INSERVICE TESTING VALVE TABLE LIMERICK GENERATING STATION- UNIT 2 SYSTEM: 87 DRYWELL CHILLED WATER VALVE CODE P&ID COORD VALVE ACTV/ VALVE ACT POSITION APP. J TEST TYPE-FREQUENCY VRRlVCS/ROJ REMARKS NUMBER CLASS CAT PAS SIZE TYPE TYPE NRM SAF FAL TYPE C (POSITION) NUMBER HV-87-220A 2 M-87 C-4 A A 8.00 GT MO OC C AI Y ET-C, ST-C(C), LJ-B, PI-T 87-VCS-I PENT. X-53, CLASS (SHT 9) 2 EQUIVALENT PER FSAR 3.2.2.g.

HV-87-220B 2 M-87 B-4 A A 8.00 GT MO OC C AI y ET-C, ST-C(C), LJ-B, PI-T 87-VCS-I PENT. X-55, CLASS (SHT 9) 2 EQUIVALENT PER FSAR 3.2.2.g.

HV-87-22IA 2 M-87 C-4 A A 8.00 GT MO OC C AI Y ET-C, ST-C(C), LJ-B, PI-T 87-VCS-I PENT. X-54, CLASS (SHT 9) 2 EQUrvALENT PER FSAR 3.2.2.g.

HV-87-221B 2 M-87 A-4 A A 8.00 GT MO OC C AI Y ET-C, ST-C(C), LJ-B, PI-T 87-VCS-I PENT. X-56, CLASS (SHT9) 2 EQUIVALENT PER FSAR 3.2.2.g.

HV-87-222 2 M-87 B-5 A A 8.00 GT MO OC C AI Y ET-C, ST-C(C), LJ-B, PI-T 87-VCS-I PENT. X-55 (SHT 9)

HV-87-223 2 M-87 A-5 A A 8.00 GT MO OC C AI y ET-C, ST-C(C), LJ-B, PI-T 87-VCS-I PENT. X-56 (SHT 9)

HV-87-224A 2 M-87 B-4 A P 8.00 GT MO LC C AI y LJ-B PENT. X-54, CLASS (SHT 9) 2 EQUrvALENT PER FSAR 3.2.2.g.

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ER-LG-321-1002 Revision 2 Page 294 of 295 1ST Program Plan Limerick Unit 1 & 2 ATTACHMENT 13 INSERVICE TESTING VALVE TABLE LIMERICK GENERATING STATION- UNIT 2 SYSTEM: 87 DRYWELL CHILLED WATER VALVE CODE P&ID COORD VALVE ACTV/ VALVE ACT POSITION APP. J TEST TYPE-FREQUENCY VRRlVCS/ROJ REMARKS NUMBER CLASS CAT PAS SIZE TYPE TYPE NRM SAF FAL TYPE C (POSITION) NUMBER HV-87-224B 2 M-87 A-4 A P 8.00 GT MO LC C AI Y LJ-B PENT. X-56, CLASS (SHT 9) 2 EQUIVALENT PER FSAR 3.2.2.g.

HV-87-225A 2 M-87 C-4 A P 8.00 GT MO LC C AI y LJ-B PENT. X-53, CLASS (SHT 9) 2 EQUIVALENT PER FSAR 3.2.2.g.

HV-87-225B 2 M-87 B-4 A P 8.00 GT MO LC C AI Y LJ-B PENT. X-55, CLASS (SHT 9) 2 EQUIVALENT PER FSAR 3.2.2.g.

HV-87-228 2 M-87 C-5 A A 8.00 GT MO OC C AI Y ET-C, ST-C(C), LJ-B, PI-T 87-VCS-l PENT. X-53 (SHT 9)

HV-87-229 2 M-87 C-5 A A 8.00 GT MO OC C AI Y ET-C, ST-C(C), LJ-B, PI-T 87-VCS-l PENT. X-54 (SHT 9)

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