AEP-NRC-2016-35, Fifth 10-Year Interval Pump and Valve Inservice Testing Program

Fifth 10-Year Interval Pump and Valve Inservice Testing Program

ML16197A057
Person / Time
Site:	Cook
Issue date:	06/30/2016
From:	Lies Q Indiana Michigan Power Co
To:	Document Control Desk, Office of Nuclear Reactor Regulation
References
AEP-NRC-2016-35
Download: ML16197A057 (521)

Text

m INOIANA Indiana Michigan Power MICHIGAN Cook Nuclear Plant POWER One Cook Place Bridgman, Ml 49106 A unit ofAmerican Electric Power lndianaMichiganPower.com June 30, 2016 AEP-:NRC-2016-35 10 CFR 50.55a Docket Nos.: 50-315 50-316 U. S. Nuclear Regulatory Commission ATIN: Document Control Desk Washington, D. C. 20555-0001 Donald C. Cook Nuclear Plant Units 1 and 2 FIFTH 10-YEAR INTERVAL PUMP AND VALVE INSERVICE TESTING PROGRAM

References:

(1) Letter from David J. Wrona, Nuclear Regulatory Commission (NRC), to Joel P. Gebbie, Indiana Michigan Power Company (l&M), "Donald C. Cook Nuclear Plant, Un_its 1 and 2 -

Request For Use of Alternative REL-PP1 Associated With Pump lnservice Testing (CAC Nos. MF6548 and MF6549)," dated February 4, 2016, Agencywide Documents Access and Management System (ADAMS) Accession No: ML16032A031.

(2) Letter from David J. Wrona, NRC, to Joel P. Gebbie, l&M, "Donald C. Cook Nuclear Plant, Units 1 and 2 - Relief Request REL-002 Associated With Valve Seat Leakage Testing (CAC Nos. MF6546 and MF6547)," dated March 4, 2016, ADAMS Accession No. ML.16054A572 Pursuant to *10 CFR 50.55a(f)(5)(i), _Indiana Michigan Power Company (l&M), the licensee for Donald C. Cook Nuclear Plant (CNP) Units 1 and 2, has revised the CNP pump and valve inservice testing program for the fifth 10-year test interval that begins July 1, 2016. A copy of the program, which includes l&M's previously approved relief requests is an enclosure to this letter.

Two relief requests, REL-PP1 and REL-002, were previously approved via References 1 and 2, respectively.

This letter contains no new commitments. Should you have any questions, please contact Mr. Michael K. Scarpello, Regulatory Affairs Manager, at (269) 466-2649.

Sincerely, z~i~

Site Vice President

U.S. Nuclear Regulatory Commission AEP-NRC-2016-35 Page 2 JMT/mll

Enclosure:

Pump and Valve lnservice Test Program for Donald C. Cook Nuclear Plant Fifth Ten Year Inter-Val c: R. J. Ancona - MPSC A. W. Dietrich, NRC Washington, D.C.

MDEQ - RMD/RPS NRC Resident Inspector C. D. Pederson, NRC Region Ill A. J. Williamson, AEP Ft. Wayne, w/o enclosures

Enclosure 1 to AEP-NRC-2016-35 Pump and Valve lnservice Test Program for Donald C. Cook Nuclear Plant Fifth Ten Year Interval

DC COOK NUCLEAR PLANT DC Cook IST Program Plan - 5th Interval Revision O Prepared by: ~~e... d , ~ &p~!(,,

Print/Sign (lnservice Testing Coordinat<?r) Date Print/Sign (Engineering Programs Supervisor or Manager) Date

PLANT INFORMATION Plant: Donald C. Cook Nuclear Plant Bridgman, Michigan Owner: Indian Michigan Power Company Commercial Unit 1 October 25, 1974 Service Date: Unit 2 December 23, 1977

REVISION STATUS SHEET Revision Affected Pages Description/Comments 0 All Updated and reformatted document to incorporate the required 5th Interval changes.

TABLE OF CONTENTS INTRODUCTION AND BACKGROUND 2

.11 Introduction 2 BASIS FOR INSERVICE TESTING PROGRAM 2 2.1 Code of Federal Regulations Requirements 2 2.2 Code of Record 3 REFERENCES 4 THE FIFTH TEN YEAR INTERVAL 5 4.1 Applicable ASME OM Code 5 4.2 Records and Reports 6 5.0 PROGRAM SCOPE 7 6.0 TESTING FREQUENCY 8 7.0 PUMP INFORMATION AND DESCRIPTION 8 8.0 VALVE INFORMATION 15 ATTACHMENTS lnservice Test Plan Pump Table lnservice Test Plan Augmented Pump Table lnservice Test Plan Valve Table lnservice Test Plan Augmented Valve Table Relief Requests Cold Shutdown Justifications Refuel Outage Justifications Donald C. Cook Fifth Interval Program Plan Revision 0 Page 1 of 30

1. INTRODUCTION AND BACKGROUND 1.1 Introduction This document represents the Donald C. Cook Nuclear Plant (CNP) lnservice Testing (IST) Program (Test Plan as referred to in ISTA-1300) for the fifth interval. It establishes testing and examination requirements to assess the operational readiness of certain American Society Of Mechanical Engineers (ASME) Class 1, 2, and 3 components important to nuclear safety. These requirements apply to:

• pumps and valves required to perform a specific function in shutting down the reactor to the safe shutdown condition, in maintaining the safe shutdown condition, or in mitigating the consequences of an accident.

• pressure relief devices that protect systems or portions of systems that perform one or more of these three functions.

NOTE: CNP is licensed for safe shutdown at the hot standby condition.

This IST Program provides compliance with the regulatory requirements identified in Section 2.0 (below), update final safety analysis report (UFSAR) Section 3.9.6 and Technical Specification Surveillance Requirement 5.5.6.

Rules for implementation of a snubber testing program are mandated by the Code of Federal Regulations, Title 10, Part 50.55a (10 CFR 50.55a). The snubber inspection program (EHl-5070-SNB, Snubber Inspection And Testing Program) is written to comply with the rules established in the 2004 Edition through 2006 Addenda of ASME Operation and Maintenance (OM) Code, Subsection ISTD, for visual examinations and functional testing as allowed by 10 CFR 50.55a.

2. BASIS FOR INSERVICE TESTING PROGRAM 2.1 Code of Federal Regulations Requirements 10 CFR 50.55a, paragraph (f)(5)(i) requires each licensee of pressurized water-cooled nuclear reactors to revise their IST program to meet the requirements of 10 CFR 50.55a(f)(4)(ii). As a result, the IST program must be revised at 120-month intervals to comply with the requirements of the latest edition and addenda of the Code incorporated by reference in 10 CFR 50.55a(b) 12 months before the start of the 120-month interval subject to the limitations and modifications listed in 10 CFR 50.55a(b)(3).

2.1.1 10 CFR 50.55a Limitations and Modifications Applicable OM conditions from 10 CFR 50.55a(b)(3)(ii) are incorporated into this IST Program as described below.

2.1.1.1 10.CFR 50.55a(b)(3)(ii)- Motor-Operated Valve Testing CNP will maintain and implement motor-operated valve testing program to ensure motor-operated valves will continue to be capable of performing the design basis safety function. The CNP motor-operated valve testing Donald C. Cook Fifth Interval Program Plan Revision 0 Page 2 of 30

program is governed by 12-EHP-5074-MOV-001 and 12-EHP-5074-MOV-002.

2.2 Code of Record In accordance with 10 CFR ~0.55a, the code of record for the fifth interval IST Program is ASME OM Code, 2004 Edition through 2006 Addenda subject to limitations and modifications in 10 CFR 50.55a(b)(3).

2.2.1 Code Cases In accordance with 10 CFR 50.50a(b), code cases referenced in Regulatory Guide (RG) 1.192, "Operation and Maintenance Code Case Acceptability, ASME OM Code" may be used without obtaining further review. RG 1.192 provides a list of code cases that are acceptable provided they are used in their entirety, with any supplemental conditions specified in the RG. In addition, RG 1.192 provides a list of code cases which are "conditionally acceptable", meaning that they are acceptable within the limitations described in RG 1.192.

2.2.1.1 Application of Code Cases

• Code cases to be used during a preservice or IST or examination are listed in this IST Program. Currently, no code cases are included in the IST Program.

• Code cases used in this IST Program are applicable to code of record identified in paragraph 2.2.

• Code cases shall be in effect at the time this IST Program is filed, except as provided below.

• Code cases issued subsequent to filing this IST Program may be proposed for use in amendments to this IST Program.

2.2.1.2 Application of Revised Code Cases Superseded code cases approved for use in accordance with Paragraph 2.3.1.1 may continue to be used.

2.2.1.3 Application of Annulled Code Cases Code cases approved for use in accordance with Paragraph 2.2.1.1 maybe used after annulment for the duration of that IST Program Interval Program Plan.

2.2.2 Deferred Test Justifications When testing, exercising, or examining of pumps and valves at power is not practicable, justification for impracticality shall be documented. Impractical conditions justifying test deferrals may include the following situations that could result in an unnecessary plant shutdown, cause unnecessary challenges to safety systems, place undue stress on components, cause unnecessary cycling of Donald C. Cook Fifth Interval Program Plan Revision 0 Page 3 of 30

equipment, or unnecessarily reduce the life expectancy of the plant systems and components:

• Inaccessibility

• testing would require major plant or hardware modifications

• testing has a high potential to cause a reactor trip

• testing could cause system or component damage

• testing could create excessive plant personnel hazards

• existing technology will not give meaningful results

.Deferred Test Justifications are numbered in a "DTF-XX-N" format where:

DTF = Deferred Test Justification XX = System Acronym N = Unique sequential number (e.g., DTF-Sl-2 would be the second justification valves in the safety injection system) 3 REFERENCES The following guidance documents were used in developing this revision to the IST Program:

3.1.1 Regulatory Guide 1.26, Revision 4, March 2007, "Quality Group Classifications and Standards for Water-, Steam-, and Radioactive-Waste-Containing Components of Nuclear Power Plants" 3.1.2 Regulatory Guide 1.192, Revision 1, August 2014, "Operation and Maintenance Code Case Acceptability, ASME OM Code" 3.1.3 Standard Review Plan 3.9.6, Revision 3, March 2007, "Functional Design, Qualification, and lnservice Testing Programs for Pumps, Valves and Dynamic Restraints" 3.1.4 Updated Final Safety Analysis Report, Revision 26, March 2015, "D.C. Cook Nuclear Plant Updated Final Safety Analysis Report" 3.1.5 Technical Specification Amendments 3.1.6 NUREG-1482, Revision 2, October 2013, "Guidelines for lnservice Testing at Nuclear Power Plants" 3.1. 7 10 CFR 50, Appendix B, December 2015, "Quality Assurance Criteria for Nuclear Power Plants and Fuel Reprocessing Plants" 3.1.8 NRC Inspection Procedure 73756, July 1995, "lnservice Testing of Pumps and Valves" Donald C. Cook Fifth Interval Program Plan Revision 0 Page 4 of 30

3.1.9 NUREG/CP-0152, March 2015, "Proceedings of the NRC/ASME Symposium on Valves, Pumps and lnservice Testing" 3.1.10 NRG Information Notice 97-90, December 1997, "Use of Nonc.onservative Acceptance Criteria in Safety-Related Pump Surveillance Tests" 3.1.11 NRG Information Notice 97-16, April 1997, "Preconditioning of Plant Structures, Systems, and Components Before ASME Code lnservice Testing or Technical Specification Surveillance Testing" 3.1.12 Generic Letter 89-10, Revision S7, January 1996, "Safety-Related Motor-Operated Valve Testing' and Surveillance" 3.1.13 Generic Letter 96-05, September 1996, "Periodic Verification of Design-Basis Capability of Safety-Related Motor-Operated Valves" 3.1.14 NRG Regulatory Issue Summary RIS-05~20, Revision 2, June 2015, "Revision to NRG Inspection Manual Part 9900 Technical Guidance,* Operability Determinations &

Functionality Assessments for Resolution of Degraded or Nonconforming Conditions Adverse to Quality or Safety. Attachment"

4. THE FIFTH TEN YEAR INTERVAL This program document is applicable for the Fifth 10-year inspection interval that commences on July 1, 2016, and concludes on June 30, 2026.

4.1 Applicable ASME OM Code 4.1.1 IST of ASME Class 1, 2, and 3 pumps and valves is performed in accordance with ASME OM Code 2004 Edition with Addenda through 2006, except as allowed by 10 CFR 50 or where specific written relief has been granted by the Nuclear Regulatory Commission (NRG) pursuant to 10 CFR 50.55a(f)(6)(i) for examinations and tests determined to be impracticable. Provided guidance of NUREG 1482, Revision 2, is followed, the proposed alternative examinations or tests rnay be implemented prior to receiving written NRG approval if so stated in the guidance document.

4.1.2 ASME OM Code, Subsections ISTA and ISTB shall be utilized for the IST of pumps. Subsections ISTA and ISTC shall be utilized for the IST of valves.

Subsection ISTA and Appendix I shall be utilized for the IST of pressure relief devices. Appendix II, Check Valve Condition Monitoring, shall be utilized for certain check valves within the IST Program scope. The OM Code of Record for the Fifth 10-Year Interval has been approved for use in 10 CFR 50.55a(b)(3).

4.1.3 ASME Code Cases that have been approved for use by the NRG per RG 1.192 and are adopted for use at CNP will be identified in the IST Program. The following Code Case shall be used during the Fifth 10-Year Interval IST Program implementation with all conditions, as applicable.

• OMN-1, "Alternative Rules for Preservice and IST of Certain Electric Motor-Operated Valve Assemblies in Light-Water Reactor Power Plants."

Donald C. Cook Fifth Interval Program Plan Revision O Page 5 of 30

4.2 Records and Reports The requirements for retention of records apply to those records generated in the course

• of performing preservice and IST and examinations required by this IST Program and 10 CFR 50 Appendix B. Calibration records shall be controlled and maintained in accordance with ISTA-9000.

4.2.1 IST and Examination Results The results of tests and examinations shall be documented and shall include the following as a minimum:

• equipment identification;

• date of test or examination;

• reason for test or examination (for example, post-maintenance, routine IST or examination, establishing reference values, etc.);

• test examination procedure used;

• identification of test equipment used;

• calibration records;

• values of measured parameters;

• comparison with allowable ranges of test and examirn;.ttion values, and analysis of deviations;

• requirement for corrective action;

• printed or typed name and signature of the person(s) responsible for conducting and analyzing the test and examination.

4.2.2 Maintenance of Records CNP shall retain records identified in section 4.2.4 as a minimum. The records shall be* filed and maintained. CNP shall provide suitable protection from deterioration and damage for all records, in accordance with its quality assurance program for the service lifetime of the component or system. Storage shall be either at the plant site or at another location that will meet the access and quality assurance program requirements.

4.2.3 Reproduction Records shall be either the original or a legible copy.

4.2.4 Test and Examination Records CNP shall be responsible for designating the records to be maintained. Such records shall include the following as a minimum:

• an index to record file;

• test plans; Donald C. Cook Fifth Interval Program Plan Revision O Page 6 of 30

• test and examination results;

• records of corrective actions.

5 PROGRAM SCOPE ASME Class 1, 2, or 3 pumps, which are provided with an emergency power source and perform a function to bring the plant to the safe shutdown condition, maintain the plant in the safe shutdown condition, or mitigate the consequences of an accident are included in the IST Program. ASME Class 1, 2, or 3 valves which perform these functions and safety or relief valves which provide over pressure protection for systems or portions of systems which are required to perform these functions, are also included. The safe shutdown condition at CNP is hot shutdown. The term "accident" refers not only to the design basis accidents analyzed in Section 14 of the UFSAR, but to a broad range of possible adverse events which could affect plant safety. Additional accidents and operational transients, and the equipment required to mitigate the possible consequences thereof, are identified in the UFSAR.

The scope of the IST regulations is limited to ASME Class 1, 2, and 3 components in accordance with 10 CFR 50.55a(f). Non-Code-Class components whose functions are essential to the safety or reliability of the plant may also be included in .the CNP IST Program as Augmented components. These Augmented components are tested to the same accepted standards for component testing to the extent practicable. Since Non-Code components are outside the scope of the Federal Regulations, NRG approval of requests for relief is not required if the OM Standards cannot be met. However, deviations from the Standards are documented and justified in the program.

5.1 Skid Mounted Components and Component Subassemblies The Code class piping systems at a plant may include skid-mounted components or component subassemblies such as valves in diesel air-start subassemblies, diesel skid-mounted fuel oil pump(s) and valves, steam admission and trip throttle valves for auxiliary feedwater pump turbine drivers, steam traps, and air supply system check valves and solenoid-operated valves for air operated valves. If these components are identified as ASME Code Class 1, 2, or 3, in the UFSAR, they are subject to IST program. If these components are not identified as ASME Code Class 1, 2, or 3, in the UFSAR (or the UFSAR indicates that they are maintained as Code class, but are not required to be Code class}, they are not subject to IST Program in accordance with 10 CFR 50.55a. However, these components may be subject to periodic testing in accordance with 10 CFR 50, Appendix A and Appendix B. (Reference NUREG-1482, Revision 2, Section 3.4) 5.1.1 The classification of components as skid mounted includes components actually mounted on the skid and also includes components that are not mounted on the skid, but that function much the same as skid mounted components where testing the major component can be considered adequate to test the function of the associated pumps or valves. (Reference NUREG-1482, Revision 2, Section 3.4) 5.1.2 As defined in ISTA-2000 and specifically addressed in Subsections ISTB-1200(c) and ISTC-1200, skid mounted components which are subject to IST, the NRG Staff has determined that the testing of the major component is an acceptable means for verifying the operational readiness of the skid mounted and component subassemblies. This is acceptable for both Code Donald C. Cook Fifth Interval Program Plan Revision O Page 7 of 30

class components and non-Code class components tested and tracked by the IST Program. The components, which are tested as skid mounted, are identified in the IST Program.

6 TESTING FREQUENCY The required test frequency for pumps and valves is established in the OM Code. The actual test frequency is identified in the pump and valve test tables. Technical Specification 5.5.6 refers to the following frequencies:

• Quarterly or every 3 months - At least once per 92 days

• Yearly or annually - At least once per 366 days

• Biennially or every 2 years - At least once per 731 days The IST program basis document defines component safety functions and test requirements for the IST Program. Component safety functions are defined in accordance with regulatory req1,.1irememts *c1 O CFR 50.55a, ASME Standards and Codes etc.), licensing basis documents (UFSAR, Technical Specifications etc.) and NRC guidance (Generic Letters, NUREG-1482, Rev. 2 etc.). Testing requirements were determined using the ASME OM Code-2004 Edition with Addenda through 2006.

7 PUMP INFORMATION AND DESCRIPTION The IST Plan Pump Tables identify the pumps included in the CNP IST Program, applicable Group, the IST parameters to be measured, the test frequency, test type, references to pump relief requests, and other pertinent information. The Fifth Interval Code of Record, OM Code-2004 with Addenda through 2006, has minor changes to those requirements of the Fourth Interval Code of Record. The OM Code requires the grouping of pumps as either Group A or Group B with different quarterly test requirements imposed on each Group. Group A pumps are defined as pumps that operate continuously or routinely during normal operation, cold shutdown, or refueling operations. Group B pumps are defined as pumps in standby systems that are not operated routinely except for testing. The OM Code also requires the biennial Comprehensive pump test which has more stringent acceptance criteria for the hydraulic parameters as well as more stringent accuracy requirements for pressure instrumentation.

7.1 Specific Testing Requirements This Section defines requirements for Group A, Group B, and Comprehensive IST, and preservice tests. When a Group A test is required, a Comprehensive test may be substituted. When a Group B test is required a Group A or Comprehensive test may be substituted. A preservice test may be substituted for any IST. The parameters to be measured are specified in Table ISTB-3000-1. When a reference value or set of values may have been affected by repair, replacement, or routine* servicing of a pump*, a new reference value or set of values shall be determined in accordance with ISTB-3300, or the previous value reconfirmed by a comprehensive or Group A test run before declaring the pump operable. Engineering shall determine whether the requirements of ISTB-3100, to reestablish reference values, apply.

Donald C. Cook Fifth Interval Program Plan Revision 0 Page 8 of 30

7.2 Test Duration For the Group A and the Comprehensive test, after pump conditions are as stable as the system permits, each pump shall be run for at least two minutes. At the end of this time at least one measurement or determination of each of the quantities required shall be made and recorded.

For the Group B test, after pump conditions are stable, at least one' measurement or determination of each of the quantities required shall be made and recorded.

7.3 Preservice Testing (Centrifugal and Vertical Line Shaft)

In systems where resistance can be varied, flow rate and differential pressure shall be measured at a minimum of five points. If practicable, these points shall be from pump minimum flow to at least pump design flow. A pump curve shall be established based on the measured points. At least one point shall be designated as the reference point(s).

Data taken at the reference point will be used to compare the results of IST. A pump curve need not be established for pumps in systems where resistance cannot be varied.

Vibration measurements are only required to be taken at the reference point(s).

7.4 Preservice Testing (Positive Displacement)

For positive displacement pumps, reference values shall be taken at or near pump design pressure for the required parameters. Vibration measurements are only required to be taken at the reference point(s).

7.5 Group A lnservice Test and Comprehensive Test Group A and comprehensive tests shall be conducted with the pump operating at a specified reference point. The test parameters shall be determined or measured as follows:

The pump shall be operated at nominal motor speed for constant speed drives or at speed adjusted to the reference point(+/- 1%) for variable speed drives.

NOTE: For positive displacement pumps discharge pressure shall be substituted for differential pressure.

The resistance of the system shall be varied until the flow rate equals the reference point.

The differential pressure shall then be determined and compared to' its reference value.

Alternatively, the flow rate shall be varied until the differential pressure equals the reference point and the flow rate determined and compared to the reference flow rate value.

Where it is not practical to vary system resistance, flow rate and pressure shall be determined and compared to their respective reference values._

Vibration (displacement or velocity) shall be determined and compared to the reference value. Vibration measurements shall be broad band (unfiltered). If velocity measurements are used, they shall be peak. If displacements amplitudes are used, they shall be peak-to-peak.

- Donald C. Cook Fifth Interval Program Plan Revision 0 Page 9 of 30

All deviations from the reference values shall be compared with the ranges of Tables ISTB-5121-1, ISTB-5221-1, ISTB-5321-1, and ISTB-5321-2, as applicable and corrective action taken as specified in ISTB-6200. Vibration measurements shall be compared to both the relative and absolute criteria shown in the alert and required action ranges of Tables ISTB-5121-1, ISTB-5221-1, ISTB-5321-1, and ISTB-5321-2, as applicable. For example, if vibration exceeds either 6Vr or 0.7 in/sec (1.7 cm/sec) the pump is in the required action range.

7.6 Group 8 lnservice Test Group B tests shall be conducted with the pump operating at a specified reference point.

The test parameters shall be determined or measured as follows:

The pump shall be operated at nominal motor speed for constant speed drives or at speed adjusted to the reference point(+/- 1%) for variable speed drives.

NOTE: For positive displacement pumps discharge pressure shall be substituted for differential pressure.

The differential pressure or flow rate shall be determined and compared to its reference value.

System resistance may be varied as necessary to achieve the reference point.

All deviations from the reference values shall be compared with the ranges of Tables ISTB-5121-1, ISTB-5221-1, ISTB-5321-1, and ISTB-5321-2, as ap.plicable, and corrective action taken as specified in ISTB-6200.

7.7 Allowable Ranges of Test Parameters The allowable ranges, specified in the OM Code, used for pressure, flow, and vibration measurements except as provided in relief requests are identified in the following Tables:

Table ISTB-5121 Centrifugal Pump Test Acceptance Criteria Table ISTB-5221 Vertical Line Shaft and Centrifugal Pump Test Acceptance Criteria Table ISTB-5321-1 - Positive Displacement Pump (Except Reciprocating) Test Acceptance Criteria Table ISTB-5321 Reciprocating Positive Displacement Pump Test Acceptance Criteria (Not Applicable at CNP)

In some cases, the performance of a pump may be adequate to fulfill its safety function even though there may be a measurement that falls outside the allowable range. Should this situation occur, an operability .determination may be performed, in accordance with RIS 2005-20, NUREG-1482, Revision 2, Section 5.6, and CNP administrative procedures.

Donald C. Cook Fifth Interval Program Plan Revision 0 Page 10 of 30

7.8 Testing of Non-Code Components The Diesel Fuel Oil Transfer (DFOT) and Diesel Jacket Water (DJW) pumps are non-Code class augmented components. These pumps are tested to the same OM Code requirements as Code class components to the extent practicable. Both sets of pumps fall within the group 'B' classification. The DJW pumps will receive a group 'B' and comprehensive test. The DFOT pumps, however, will be tested like a group 'A' pump (i.e.:

current testing will continue - vibration data taken quarterly, etc.) in lieu of performing a group 'B' and comprehensive test. This is noted in the Pump tables. (Reference NUREG 1482 Rev. 2, section 2.2.3)

• 7.9 Instrumentation Instrumentation used in the IST Program will conform to the requirements of the OM Code except where specific relief is requested. Two or more instruments or components working together to provide a single output are considered an instrument loop.

• The allowable inaccuracy of an instrument loop is based on the square root of the sum of the squares of the inaccuracies of each instrument in the loop. The exception is the use of individual pressure gauges used to obtain a pump's differential pressure. This application is not considered an instrument loop. (Ref. Code Interpretation 04-07) The instrument accuracy requirements refer to the calibration of the instrument. The Code does not require consideration of other factors which could contribute to measurement error such as orifice wear, instrument location, etc. (Ref. Code Interpretation 95-07) However, excessive measurement error would be detected by erratic or unacceptable test results which would require corrective action. If test results are due to out of calibration instruments, the instruments may be recalibrated and the test rerun. If it is determined that unacceptable test results are due to other instrument problems, corrective action shall be by repair or replacement of the instrument system.

The Code requires that flow rate be measured using a rate or quantity meter installed in or on the pump test circuit. Differential pressure may be measured using a dP gauge or transmitter, or may be determined by the difference between the pressure at the inlet and outlet of the pump. Per NUREG-1482, Revision 2, Section 5.5.3, suction pressure may be calculated based on inlet tank or bay level.

Vibration instrumentation shall be calibrated over the required frequency response range of one third minimum pump speed to at least 1000 HZ except where specific relief is requested.

The installed plant discharge pressure instruments (0 - 60 pounds per square inch (psi) gauges) will be used for testing the DFOT pumps. The discharge pressure is set to 15 psi.

The Code range requirements would require a 0 - 45 psi ga*uge be used. The installed instruments do not comply with these range requirements. The DFOT pumps are non-Code class augmented components. As augmented components requesting relief is not required when certain Code requirements are not met. (Reference NUREG-1482 Revision 2, Section 2.2.3) 7.10 Reference Values Reference values are determined from the results of the preservice or first IST.* Reference values will only be established when the pump is known to be operating properly.

Donald C. Cook Fifth Interval Program Plan Revision 0 Page 11 of 30

When any reference value may have been affected by repair, replacement, or routine servicing of a pump, a new reference value or set of reference values shall be determined, or the previous values(s) reconfirmed by a comprehensive or Group A test run prior to declaring the pump operable.

Pumps may be tested at more than one point of pump operation. Additional reference values must be established for these points in accordance with ISTB-3310, ISTB-3320, or ISTB-6200(c). Whenever an additional set of reference values is established, the reasons for doing so shall be documented in the record of tests.

Reference values shall be established in a region(s) of relatively stable pump flow.

Reference values shall be established within +/- 20% of pump design flow rate for the Comprehensive pump test. Reference values shall be established within +/- 20% of pump design flow rate for the Group A and Group B pump tests, if practicable. If not practicable, the reference point flow rate shall be established at the highest practical flow rate.

The Code requires that reference values be established at points of pump operation that can be readily duplicated during subsequent tests. It may not be possible, or it may be extremely difficult, to vary system resistance such that the reference conditions are duplicated exactly. NUREG-1482, Revision 2, Section 5.3, allows variation in the setting of a fixed reference value of either differential pressure or flow rate, provided the combination of this variation and the associated instrument error does not exceed +/- 2 percent for Group A and Group B tests.

For Preservice and Comprehensive tests, the allowable total tolerance is +/- ~ percent for pressure and differential pressure, +/- 2 percent for flow. For a tolerance greater than previously stated (which may be necessarY depending on the precision of the instrument),

a corresponding adjustment to acceptance criteria may be made to compensate for the uncertainty, or an evaluation would be performed and documented justifying a greater tolerance. For tolerances greater than those previously discussed, a relief request may be required. In using this guidance, the variance and the method for establishing the variance must be documented in the IST program documents or implementing procedures.

7.11 Minimum Operability Limits (MOL)

To ensure that the IST acceptance criteria protects the design assumptions, the calculations that make design assumptions for the IST tested pumps must be reviewed to determine the pump performance assumed in that calculation. That performance assumed in the calculation of record, by definition, is the minimum operability limit (MOL).

If a pump's MOL is more limiting than the Code defined acceptance criteria this pump is considered "Design Limited."

Applicable testing of design limited pumps must aiso consider applicable errors, such as diesel Generator variances and test instrument accuracy. To ensure that the IST acceptance criterion protects the minimum operability limits, the acceptance criteria must be adjusted to account for these errors.

The Code allows a +/-2 percent instrument accuracy for the hydraulic readings measured to satisfy the IST pump testing requirements for Group A and Group B pump tests and +/- %

percent instrument accuracy for the pressure value for Preservice and Comprehensive tests. A single inaccuracy is derived from these inaccuracies by the square root of the sum of the squares methodology, because the instruments are independent and random Donald C. Cook Fifth Interval Program Plan Revision 0 Page 12 of 30

devices. This method of combining errors is accepted industry practice, endorsed in many standards, including R.G. 1.105, Revision 3, Setpoints for Safety-Related Instrumentation.

The error corrected MOL will be used as the lowest differential pressure acceptance criteria for design limited pumps to ensure these minimum operability limits are not violated by Code defined acceptance criteria. The Code defined acceptance criteria will be used as the lower differential pressure acceptance criteria for those pumps that are not design limited.

7.12 Test Deviations Within the Alert or Required Action Range OM Code, Paragraph ISTB 6200(b) allows that "if the measured test parameter values fall within the required action range of Table ISTB-5121-1, ISTB-5221-1, ISTB-5321-1, or ISTB-5321-2, as applicable, the pump shall be declared inoperable until either the cause of the deviation has been determined and the condition is corrected, or an analysis of the pump is performed and new reference values are established in accordance with paragraph ISTB 6200(c)."

Paragraph ISTB 6200(c) allows that: "In cases where the pump's test parameters are within either the alert or required action ranges of Table ISTB-5121-1, ISTB-5221-1, ISTB-5321-1, or ISTB-5321-2, as applicable, and the pump's continued use at the changed values is supported by an analysis, a new set of reference values may be established.

This analysis shall include verification of the pump's operational readiness. The analysis shall include both a pump level and system level evaluation of operational readiness, the cause of the change in pump performance, and an evaluation of all trends indicated by available data. The results of this analysis shall be documented in the record of tests."

To use analysis for a pump in either the Alert or Required Action range as described above, one must know the cause of the degradation, the rate of degradation, and the minimum allowed pump performance that will still satisfy the safety function of the pump in question.

Returning a pump to service by analysis should be done cautiously, rather than regularly, when evaluating pumps in the Required Action range. Repeated application of analysis could lead to "stair stepping" the Code action range limit downward to the safety limit of the pump. The available margin of pumps will be the determining factor in whether or not continued operation is acceptable. The analysis, which should include detailed justification and discussion of changes in the pump reference values, must be documented in accordance with Code requirements. If this provision is used for vibration, the absolute limits continue to apply, as these are not dependent on reference values. Additionally, caution must be taken when using the alternative for vibration, as there are no defined safety margins related to pump vibration.

7.13 lnservice Test Plan Pump Tables The following pump summary table depict the database abbreviations:

Donald C. Cook Fifth Interval Program Plan Revision 0 Page 13 of 30

TABLE OF ABBREVIATIONS Pump Summary Table oataba~~,,* :

• standardiz~tlon *..

,;,-?, **. ";

Group A A Group B B Augmented AUG Exempt Exempt Skid Mounted SKID ASME Class 1 1 ASME Class 2 2 ASME Class 3 3 Not Applicable NA Non Code NC Centrifugal Horizontal C-H Centrifugal Vertical C-V Positive Displacement PD Reciprocating Positive Displacement PD-R Reciprocating Positive Displacement RPO Vertical Line Shaft VLS Motor Driven MTR Turbine Driven TURB Gear GEAR J:ium!l l"esf:J-Ype* CTEst),:,~~::>:~ .~ '*: 2~** '?.i'.:~:!1;(*** *; *. *:.T "r:*:t~.::,," ::~:*,. : ; ..:'. ;>>

Discharge Pressure Pd Differential Pressure dP Flow Rate Q Speed s Skid SKID Vibration V Cold Shutdown cs Quarterly Q Refueling RO Eighteen Months 18M Two Year 2Y Donald C. Cook Fifth Interval Program Plan Revision 0 Page 14 of 30

INDEX OF PUMP RELIEF REQUESTS 1-PP-46-1 1-PP-46-2 Boric Acid Pump Vibration A Centrifugal REL-PPl Requirements 2-PP-46-3 2-PP-46-4 8 VALVE INFORMATION 8.1 Description The. IST Plan Valve Tables identify the valves included in the CNP IST Program, the IST parameters to be measured, the test requirements, the test frequencies, references to cold shutdown justifications (CSJ), refueling outage justifications (ROJ), valve relief requests, and other pertinent information.

8.2 Cold Shutdown Testing For those valves designated to be tested at cold shutdown, testing will commence as soon as practicable after the plant reaches a stable cold shutdown condition as defined in Technical Specifications, but no later than 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> after reaching cold shutdown. Valves tested at a cold shutdown frequency may also include valves tested while decreasing power to cold shutdown or while increasing power to steady state power operation. If an outage is sufficiently long enough to allow testing of all valves required to be tested during cold shutdown, then the 48 hour5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> requirement need not apply if all the valves are tested during the outage. Valve testing will not necessarily be performed more often than once every three months, however, during extended periods of cold shutdown, testing will be performed quarterly. Completion of all valve testing during a cold shutdown outage will not be required if plant conditions preclude testing of specific valves or if the cold shutdown duration is insufficient to complete all testing provided testing commenced within 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> of reaching cold shutdown. It is expected that Operations and Outage Scheduling will expend a 'good faith' effort to perform cold shutdown testing during any mid-cycle outage.

Testing not completed before startup will be completed during subsequent cold shutdown outages in sequence such that scheduled testing does not omit or favor certain valves or groups of valves. .All valves tested during cold shutdown shall also be tested before startup from refueling outages, unless testing has been completed within the previous 92 days. If an outage lasts beyond 92 days, all cold shutdown testing shall be completed within the last 92 days of the shutdown. The deferral of quarterly valve testing to a cold shutdown frequency shall be documented in a CSJ. Additional restrictions may be applied as stated in specific CSJs or relief requests. (Reference NUREG-1482, Revision 2, 3.1.1) 8.3 Refueling Outage Testing Refueling Outage refers to a scheduled refueling outage at the end of an operating cycle.

This definition should not be confused with the Technical Specification definition of Donald C. Cook Fifth Interval Program Plan Revision 0 Page 15 of 30

"Refuel" (Mode 6). During a mid-cycle outage the plant may be placed in Mode 6, however this does not constitute a refueling outage for the purpose of IST. The deferral of quarterly valve testing to a refueling outage frequency shall be documented in a ROJ.

Additional restrictions may be applied as stated in specific ROJs or relief requests.

(Reference NUREG-1482, Revision 2, section 3.1.1). Pursuant to ISTC-3510, power operated relief valves (PORV) shall be exercise tested once per fuel cycle. No deferred testing justification is included in the program for this testing frequency.

8.4 Reference Values Stroke time reference values are determined from the results of preservice or IST.

Reference values will be re-established following valve replacement. Reference values will only be established when the valve is known to be operating properly.

When any reference value may have been affected by repair or routine servicing of a valve or its control system, a new reference value shall be determined, or the previous values(s) reconfirmed by an IST run prior to declaring the valve operable.

Reference values are required for each direction of valve travel requmng stroke time testing as listed in the IST Plan Valve Tables (i.e., STO and/or STC).

Valves may be tested at more than one mode of plant o"peration or system operating conditions (i.e., static or dynamic). Additional reference values must be established for these points in accordance with OM Code requirements. Whenever an additional reference value is established, the reasons for doing so shall be documented in the record of tests.

8.5 Stroke Time Acceptance Criteria The following criteria have been used in developing reference values of full-stroke time for power operated valves (POVs):

Review of valve's design specification and/or manufacturer's test stroke times.

Review of system response time requirements (Improved Technical Specification, UFSAR, etc.)

Valve's historical stroke time values at various system conditions.

OM Code-2004 with Addenda through 2006, Paragraphs ISTC-5114, ISTC-5122, ISTC-5132, ISTC-5142 and ISTC-5152 are used for acceptability of stroke time test results.

Should the plus or minus criteria be less restrictive than a required system or component response time from any source, the more restrictive time shall be used as the limiting value.

Any abnormality or erratic action shall be recorded, and an evaluation shall be made regarding need for corrective action.

8.6 Limiting Values of Full-Stroke Times Where stroke time measurement of power-operated valves is required, the limiting values of full-stroke times are based on the valve's reference or average stroke time when it is Donald C. Cook Fifth Interval Program Plan Revision 0 Page 16 of 30

known to be in good condition and operating properly. Improved Technical Specifications, Technical Requirements Manual or safety analysis stroke time limits will be used in lieu of the calculated limiting values of full-stroke time if they are more restrictive. This imposed limiting stroke times are established per EHl-5071 'lnservice Testing Program lmplement13tion'.

In addition, stroke time acceptance criteria is assigned to each valve in accordance with the OM Code based on valve actuator type and reference stroke times.

8.7 Code Case OMN-1 ASME OM Code Case OMN-1 (2006 Addenda),"Alternative Rules for Preservice and IST of Certain Electric Motor-Operated Valve Assemblies in Light-Water Reactor Power Plants," allows the use of MOV diagnostic testing as an alternative to stroke time testing and position indication verification for certain motor operated valves. Use of this Code Case is authorized by RG 1.192, "Operation and Maintenance Code Case Acceptability, ASME OM Code." This RG lists ASME OM Code Cases determined acceptable for use in IST Programs by the NRC. .The Regulatory Guide is incorpor~ted by reference in 10 CFR 50.55a(b). The Code Case is listed in Table 2 of this RG as a conditionally approved Code Case. A conditionally approved Code Case may be used without request to the NRC provided it is used with any identified limitations or modifications. The stipulations listed in Table 2 include the following:

8.7.1 The adequacy of the diagnostic test interval for each motor-operated valve (MOV) must be evaluated and adjusted as necessary but not later than five years or three refueling outages (whichever is longer) from initial implementation of OMN-1.

8. 7 .2 When extending exercise test intervals for high risk MOVs beyond a quarterly frequency, ensure that the potential increase of Core Damage Frequency (CDF) and risk associated with the extension is small and consistent with the intent of the Commissions Safety Goal Policy Statement.

8.7.3 When applying risk insights as part of the implementation of OMN-1, licensees must categorize MOVs according to their safety significance using the methodology described in Code Case OMN-3, "Requirements for Safety Significance Categorization of Components Using Risk Insights for IST of Light Water Reactor Power Plants," with the conditions discussed in this RG or use other MOV risk ranking methodologies accepted by the NRC on a plant specific or industry-wide basis with the conditions in the applicable safety evaluations.

8.8 Fail-safe Testing Required fail-safe mechanisms are tested by observing the operation of the valve actuator upon loss of actuating power. A valve may fail open or closed by design on a loss of actuating power; however, fail-safe testing is performed only if the valve is required to fail to a safety position to mitigate the consequences of an accident, bring the plant to the safe shutdown condition, or maintain the plant in the safe shutdown condition. If a* valve is repositioned by the fail-safe position actuator by operation of the control switch, as is the case with most air operated valves, the quarterly exercise test satisfies the fail-safe test requirement and no separate test need be performed.

Donald C. Cook Fifth Interval Program Plan Revision 0 Page 17 of 30

For power-operated control

• valves that only have a fail-safe safety function, the requirements for valve stroke-time measurement testing, the associated stroke time test acceptance criteria, and any corrective actions that would result from stroke-time testing need not be met.

8.9 Valve Position Indication Verification The valve position indicators on active and passive valves are verified at least once every two years. Per NUREG-1482, Revision 2, Section 4.2.8, only the position indicators at the remote location used for exercising and stroke timing a valve need be verified for those valves equipped with remote position indicators in multiple locations.

8.10 Instrumentation Requirements Instrumentation accuracy shall be considered when establishing valve test acceptance criteria. (ISTC-3800) 8.11 Active/Passive Valves For the purpose of IST, active valves are defined as those which may be required to change obturator position to accomplish their required safety function(s).

Passive valves are defined as those which are not required to change obturator position to accomplish any required safety function(s). Valves that are locked, sealed, or de-energized in their required position are passive. Valves that are not periodically repositioned and whose normal position is the required safety position are considered passive. Valves that are only occasionally repositioned from their safety position to support the performance of surveillance procedures or infrequent operations, and are administratively controlled while out of their safety position, are also considered passive.

A valve may be classified as having both a passive and active function if repositioning of the valve to its normal position would not- be required after the valve has traveled to its active safety position. The valve would be considered as performing a passive safety function in its normal position.

8.12 PORV Testing CNP has PORVs contained in separate systems that are included within the scope of the IST Program. These valves serve as the Main Steam PORVs and the Pressurizer PORVs. Historically, the Main Steam PORVs were tested on a quarterly frequency while the Pressurizer PORVs were tested on a cold shutdown frequency.

ISTC-2000, "Supplemental Definitions," defines a power operated relief valve as a valve that can perform a pressure relieving function and is remotely actuated from a pressure sensing device or a control switch. A power operated relief valve is not capacity certified under ASME Section Ill overpressure protection requirements. Pursuant to ISTC-;-3510, \

"Exercise Test Frequency," power operated relief valves, as previously defined, shall be exercise tested once per fuel cycle. CNP current fuel cycles are of an 18 month duration.

In addition to the frequency requirements specified in ISTC-3510, the specific testing requirements stated in ISTC-5100 must also be considered.

Donald C. Cook Fifth Interval Program Plan Revision O Page 18 of 30

ISTC-5100 contains six subparagraphs ISTC-5110, 5111, 5112, 5113, 5114 and 5115.

ISTC-5110, "Power Operated Relief Valves," specifies that power operated relief valves shall meet the requirements of ISTC-5100 for the specific Category B valve type and ISTC-5240 for Category C valves. ISTC-5240 specifies that safety and relief valves shall meet the inservice test requirements of Mandatory Appendix I.

ISTC-5111, "Valve Testing Requirements,'; states:

a) testing shall be performed in the following sequence or concurrently. If testing in the following sequence is impractical, it may be performed out of sequence, and a justification shall be documented in the record of tests for each test or test plan:

1) leakage testing;

2) stroke testing;

3) position indication testing b) The pressure sensing device shall be calibrated in accordance with the Owner's quality assurance program.

ISTC-5112, "Leak Testing," states that seat tightness of the PORV shall be verified by leak testing in accordance with the requirements of Mandatory Appendix I.

ISTC-5113, "Valve Stroke Testing," provides the guidelines for stroke testing power operated relief valves and is considered applicable to the Category B valve type. Any abnormality or erratic action shall be recorded and an evaluation shall be made regarding need for corrective action.

ISTC-5114, "Stroke Test Acceptance Criteria," provides acceptance criteria to be applied when stroke timing power operated relief valves. The criteria is based on the valve's reference stroke time. This criteria is applicable to the Category B valve type.

ISTC-5115, "Corrective Action," provided the guidelines to be applied when a power operated relief valve fails to meet the applicable acceptance criteria. The corrective action guidelines are applicable to b'oth seat leakage testing and stroke testing.

8.13 Water Sealed Valves The containment spray and Residual Heat Removal (RHR) spray containment isolation check valves are classified as water sealed valves. In lieu of the requirements of 10 CFR 50 Appendix J, these valves are seat leakage ,tested in accordance with OM Code, Paragraph ISTC-3630(c), by imposing a static head of water on the downstream side of the valve and verifying that the leakage is within the permissible leakage rate for each valve. This testing method demonstrates that the containment spray and RHR check valve leakage over 30 days is limited to the water resident in the containment spray headers downstream of the check valves. The leakage specified would not deplete the water inventory so as. to expose these valves to a post-LOCA environment for a minimum of 30 days in the event that a spray system must be snut down and drained. This testing method is as stated in Response to Question 22.15(5) of the original FSAR Appendix "Q",

Amendment 81, dated August 1978.

Donald C. Cook Fifth Interval Program Plan Revision 0 Page 19 of 30

8.14 Check Valve Testing Valves that have a specified required accident flow are subject to NUREG-1482, Revision 2, Section 4.1.3. Either the flow through the valve is measured or other quantitative parameters with acceptance criteria are monitored to demonstrate required flow through the valve. Check valves that do not have a specified maximum required accident flow are tested to the open position by either flow or other positive means. Per ISTC-5221 (b), if a mechanical exerciser is used to exercise the valve, the force(s) or torque(s) required to move the obturator and fulfill its safety function(s) shall meet the acceptance criteria specified by CNP. Per ISTC-5221(c), check valves may be disassembled, manually exercised, and inspected in lieu of flow (or flow reversal) testing as described in the Code.

Per NUREG-1482, Revision 2, Section 4.1.2, non-intrusive methods are considered "other positive means" and may also be used to verify valve position. As an alternative to the testing or examination requirements of ISTC-3510, ISTC-3520, ISTC-3530, ISTC-3550, and ISTC-5221, a check valve condition monitoring program may be established per ISTC-5222 and implemented in accordance with OM Code Appendix II "Check Valve Condition Monitoring Program."

8.15 Non-Intrusive Check Valve Testing As discussed in NUREG-1482, Revision 2, Section 4.1.2, the NRC has determined that the use of non-intrusive techniques is acceptable to verify the full stroke of a check valve.

The licensee may use non-intrusive techniques to verify the capability to open, close, and fully stroke in accord with quality assurance program requirements. These techniques are considered "other positive means" in accordance with Paragraph ISTC-5221 (a), and relief is not required except as would be necessary for the testing frequency if the test interval extends beyond each refueling outage as allowed by the OM Code.

During the initial test of each valve, non-intrusive techniques will be used to verify that the system pressures and flow conditions specified in the test procedures cause the valves to fully stroke. Initial testing of check valves using non-intrusive techniques shall only be performed when the valve is known to be operating acceptably.

During subsequent testing, if the system conditions are repeatable, each valve would typically be fully stroked and monitored using non-intrusive techniques. Under a Check Valve Condition Monitoring sampling program, one valve would typically be non-intrusively tested each time the testing is performed, on a rotating schedule and the balance of the group would be flow tested. If problems are found with the sample valve that are determined to affect the operational readiness of the valve, all valves in the group must be tested using non-intrusive techniques during the same outage (the group may not consist of valves in more than one unit).

The NRC has determined that non-intrusive techniques meet the Code requirements for verifying disk movement for the full-stroke exercising (opening and closing) of check valves. The non-intrusive verification allows flow testing at repeatable conditions to be performed on all valves in a group while requiring non-intrusive tests of only one of the group on a rotating schedule. Relief is not required because this test method is considered an acceptable "other positive means," even if used on a rotating basis.

However, if the recommended alternative methods of this section are implemented, the licensee must describe the implementation of this section in the IST program document.

This recommendation is not intended to mandate the use of non-intrusive techniques.

Donald C. Cook Fifth Interval Program Plan Revision O Page 20 of 30

The performance of non-intrusive testing initially on all valves in the group demonstrates that the full-stroke capability verification is acceptable. *By repeating the flow test under the same conditions, with non-intrusive verification of only one of the four valves, verifies that the testing is repeatable. If testing finds a problem with one component, all remaining components in that group must be checked with the non-intrusive techniques. When the system has not been modified and the flow and pressure conditions are repeated, no phenomena would be expected to invalidate the testing, as verified initially, that would not be indicated in one of the four components.

Another alternative that may be employed is radiography. The position of the disk and the general condition of the internals will be determined using the radiographic method. This methodology is normally used for verification of valve closure only within the Check Valve Condition Monitoring Program.

8.16 Check Valves Verified Closed by Leak Testing The OM Code requires that check valves performing a safety function in the closed position be exercised to that position. Certain valves cannot be verified in the closed position quarterly because they do not have remote position indication and are generally located inside reactor containment or at other inaccessible locations. These valves may lack design provisions for system testing to verify closure capability at any plant condition.

The only practical means of *verifying valve closure may be by performing a seat leakage test. Many of these valves are Category A/C valves that are Type C leak-rate tested during each refueling outage as specified in Appendix J to 10 CFR Part 50.

If no other practical means is available, it is acceptable to verify that check valves are capable of closing by performing leak-rate testing, such as local leak rate testing in accordance with Appendix J to 10 CFR Part 50, at each reactor refueling outage.

Recognizing that the setup and performance limitations may render leak testing impractical during power oper;:ltion and cold shutdown outages, the NRC has determined that implementation of an extension of the test frequency for such valves is acceptable in accordance with 10 CFR 50.55a(f) if Appendix II is utilized.

Pursuant to NUREG-1482, Revision 2, Section 4.4.7, as an alternative to check valve closure verification by Type C seat leakage testing at refueling, the Appendix II Check Valve Condition Monitoring Program could justify extending the exercise test interval to the leak test frequencies specified in Option B of Appendix J based on the valve's performance and operating condition.

8.17 Check Valve Disassembly and Inspection During the disassembly process, the full-stroke motion of the obturator shall be verified.

Full-motion of the obturator shall be re-verified immediately prior to completing reassembly. Check valves that have their obturator disturbed before full-stroke motion is verified shall be examined to determine if a condition exists that could prevent full opening or closure of the obturator.

At least one valve from each group shall be disassembled and examined at each refueling outage; all valves in each group shall be disassembled and examined at least once every 6 years (8 years if on a 24 month fuel cycle). If problems are found with the sample valve, Donald C. Cook Fifth Interval Program Plan Revision 0 Page 21of30

that are determined to affect the operational readiness of the valve, all valves in the group must be tested during the same outage.

Before return to service, valves that were disassembled for examination or that received maintenance that could affect their performance; shall be exercised, full or part stroke if practicable, with flow in accordance with ISTC-3520. Those valves shall also be tested for other applicable requirements (e.g., closu~e verification or leak rate testing) before returning them to service.

As an alternative to the aforementioned disassembly and inspection frequency, the Appendix 11 Check Valve Condition Monitoring Program could justify extending the disassembly and inspection interval to reduce the burden of unnecessary IST based on previous disassembly and inspection results.

8.18 Check Valve Condition Monitoring As an alternative to the testing or examination requirements of ISTC-3510, ISTC-3520, ISTC-3530, ISTC-3550, and ISTC-5221, CNP shall establish a check valve condition monitoring program per ISTC-5222 and implement the program in accordance with OM Code-2004 Appendix II "Check Valve Condition Monitoring Program."

The purpose of this program is to both (a) improve check valve performance and to (b) optimize testing, examination, and preventive maintenance activities in order to maintain the continued acceptable performance of a select group of check valves.

Examples of candidates for (a) improved valve performance are check valves that: (1) have an unusually high failure rate during IST or operations; (2) cannot be exercised under normal operating conditions or during shutdown; (3) exhibit unusual, abnormal, or unexpected behavior during exercising or operation, or (4) CNP elects to monitor for improved valve performance.

Examples of candidates for (b) optimization of testing, examination, and preventive maintenance activities are check valves with documented acceptable performance that:

(1) have had their performance improved under the Condition Monitoring Program; (2) cannot be exercised or are not readily exercised during normal operating conditions or during shutdowns; (3) can only be disassembled and examined, or (4) CNP elects to optimize all the associated activities of the valve or valve group in a consolidated program.

If the Appendix II Condition Monitoring Program for a valve or valve group is discontinued then the requirements of ISTC-3510, ISTC-3520, ISTC-3530, ISTC-3550 and ISTC-5221 must be implemented. If any valves could not be tested quarterly as required by ISTC-3510, then an appropriate CSJ or ROJ exists in this submittal. Each such CSJ/ROJ is annotated that the Code required testing is currently superseded by the Check Valve Condition Monitoring Program (CMP).

Valves included in the CMP will be identified in the "Comments" column of the Valve Tables. The Code required testing is replaced in the Tables by the activities/tests identified in the CMP Plan. The Code required tests are listed in Section 5.2.1 of the CMP Plan.

Donald C. Cook Fifth Interval Program Plan Revision O Page 22 of 30

8.19 Manual Valves Manual valves within the scope of IST that perform an active safety function shall be exercised at least once every two years.

8.20 Relief Valve Testing v

The pressure relief devices addressed in this program are those for protecting systems or portions of systems which perform a required function in shutting down a reactor to the safe shutdown condition, in maintaining the safe shutdown condition, or in mitigating the consequences of an accident.

ISTC-5240, requires safety and relief valves to be tested in accordance with Mandatory Appendix I. If the "as found" lift set point of a valve is out-of-tolerance, then two additional valves from the same sample group shall be tested. If any of these additional valves fail to meet the set point acceptance criteria, then all valves in that sample group shall be tested.

Relief valve sample groups shall contain only valves of the same manufacturer, type, system application, and service media .. All test failures shall be evaluated for generic concerns; however, additional testing of valves outside the sample group shall not be required unless the evaluation determines that the operability of other valves may be in question.

Tests shall be performed on all Class 2 and 3 relief devices used in a thermal relief application every 10 years, unless performance data indicate more frequent testing is necessary. In lieu of tests the thermal relief devices may be replaced at a frequency of every 10 years, unless performance data indicate more frequent replacements are necessary. Thermal relief devices are exempt from the grouping and sample testing requirements of Appendix I.

If a check valve used as a pressure relief device is capacity certified, then it shall be classified as a pressure or vacuum relief device. If a check valve used to limit pressure is not capacity certified, then it shall be classified as a check valve.

8.21 Vacuum Breaker Testing Vacuum breakers shall meet the applicable inservice test requirements of ISTC-5230 and Appendix I, as applicable.

8.22 IST Plan Valve Tables The following valve summary tables depict the database abbreviations:

TABLE OF ABBREVIATIONS Valve Summary Tables ASME Class 1 1 ASME Class 2 2 ASME Class 3 3 Donald C. Cook Fifth Interval Program Plan Revision 0 Page 23 of 30

TABLE OF ABBREVIATIONS Valve Summary Tables Non Code NC Valve Cat~gory (CATEGO~Y)

A - Seat Leakage Limited A A/C Both Categories A and C A/C B - Seat Leakage Not Required B B/C - Both Categories B and C B/C C - Self Actuating Valves c D - Single Use Valves D Augmented AUG-X Exempt Exempt Skid Mounted . SKID

.va1v'e

Typ;~* <Jype)  ::.?s ,::t~>,'.'.::: ~ _::.. ** ~-* .*.;*::;*;;~~~:;~*;* -~:.- .* :};:_:~*~:;:.,1~_:.*~_*;*'.,;. ~<:_._ .w:

Ball BA Butterfly BF Check CHK Diaphragm DIA Gate GA Globe GL Not Applicable N/A Power Operated Relief PORV Relief or Safety RV Solenoid sv Three-way 3W Vacuum Breaker VB Excess Flow Check XCK

• ii~:~*~,N;~~~~~-*~~i1i~,~~<<:;~~~1;~.;~:L.~ ::-~~~~t,lir~~t,t6~~:-~~;L;:i~;~

Closed C Locked Closed LC Locked Open LO Locked Throttled LT No Safety Related Position N/A Open 0 Open or Closed O/C System Condition Dependent System Dependent Throttled TH Closed c Locked Closed LC Donald C. Cook Fifth Interval Program Plan Revision 0 Page 24 of 30

TABLE OF ABBREVIATIONS Valve Summary Tables Locked Open LO Locked Throttled LT No Safety Related Position N/A Open 0 Open and Closed O/C Throttled TH

va1ve'fan* Posi!ion'{FPb::_'<**." f~ ,"~~>;j:> *,;:'.' *';f ;,: ' ~,:."* :~r 1

/::;' * '.

,~; \~?;:;. "'. :: )>:'

Closed c Fail As-is FAI Open 0 No Safety Related Position N/A

~ v~1tt:e~Acfil~t9r l'.YP~f (AGJUA"I;OR.)"~~ ';~;.;;:*\, I'._:;.;,:: ::;r~" ' ,, *,~.  ;'j,*

.*:-;; ~'{::' '***'

Air AO Electro-Hydraulic Operator EH Hand ( manual) M Hydraulic HO Motor MO Not Applicable N/A Self (system) Actuated SA Solenoid so

' ' ,. ; '*,,-.~* 'i-;*<*,.~ *. _*.,,< :;;* ->> "' .. -~, \i~i~'::~:~:~~--~

i?.~~~~~t~: :;~,/ ;J;f::~:f,-~'~5-

vaAi~/r~st"ry~e 0 (TElr>~

,- . .

,;:;< :;:::_,;*_,).: ,%,:-_.}.::*\.:;: . ,; J" ,,*,*>.,* :.,'7;::;*.,,:* :-Standardization.

. .,._.- . ' '*i '

. ' .. ::io.<< ',.*,; ;o ;,;;*;

Check Valve Bi-directional Closed BOC Check Valve Bi-directional Open BOO Check Valve Close eve Check Valve Open cvo Check Valve Partial Stroke Test CVP Condition Monitoring CM Diagnostic Test DIAG Disassembly & Inspect DA Exercise Test Closed ETC Exercise Test Open ETO Fail Safe Closed (P/F) FC Fail Safe Closed FSC Fail Safe Open (P/F) FO Fail Safe Open FSO Full Stroke Exercise Open/Closed FSO/C Partial Stroke Exercise FSP Functional Verification FV Donald C. Cook Fifth Interval Program Plan Revision 0 Page 25 of 30

TABLE OF ABBREVIATIONS Valve Summary Tables Leak Rate Test App J LTJ Leak Rate Test LT Leak Rate Test PIV LTP Leak Rate Test CIV LTC Manual Stroke Exercise MS No Test Required NTR Partial Stroke Close PSC Partial Stroke Open PSO Partial Stroke Exercise PSE Remote Position Indication RPI Relief Valve Test RV Rupture Disk RD Skid Mounted SKID Stroke Time Closed STC Stroke Time Open STO

~:~~,~-q~~ri.~~/<~~~AeE*~~!,,):r~" '. . 1ifPt;,':,~~~~~t':~;~. ::~:1~,~*=~~ii~tr~-ri~~~};'.:*',:.J~~*~

Appendix J AooJ Appendix I I Appendix II II As Required (Procedure Trigger) AR Cold Shutdown cs Condition Monitoring CM Everv 10 years 10Y Everv 2 years 2Y Everv 5 years 5Y Every 6 years 6Y Every 18 Months 18M Every 6 Months GM Normal Operation NO Not ReQuired NR Per the MOV Program MOV Quarterly Q Refueling Outage RO Every 2nd Refuel 2R Skid Mounted SKID Donald C. Cook Fifth Interval Program Plan Revision 0 Page 26 of 30

INDEX OF VALVE RELIEF REQUESTS 1-IM0-261 1-IM0-910 Seat Leakage testing in 1-IM0-911 A 2 REL-002 1------------<

accident direction.

2-IM0-261 2-IM0-910 2-IM0-911 INDEX OF COLD SHUTDOWN JUSTIFICATIONS

• '- ,* ,: *:*'*.- ,,, *'. ,,.,,*:,** .,,,,,, .., '~"*\'

"' . . _,}~~'.- ,;\~:}::f~:~.:f -.~ *:*:.,*' :,' c;'... "**.'k'<';;'f

. J_ustifica,tip,n Nul'l}~er~}f~~*F::*.*:,.*-.. ,. -: -~tatus' CSJ-001 INACTIVE CSJ-002 INACTIVE CSJ-003 INACTIVE CSJ-004 ACTIVE CSJ-005 ACTIVE CSJ-006 ACTIVE CSJ-007 ACTIVE CSJ-008 INACTIVE CSJ-009 ACTIVE CSJ-010 INACTIVE CSJ-011 INACTIVE CSJ-012 INACTIVE CSJ-013 ACTIVE CSJ-014 INACTIVE CSJ-015 INACTIVE CSJ-016 ACTIVE Donald C. Cook Fifth Interval Program Plan Revision 0 Page 27 of 30

Justificati6~' Num,ber/;f. ~L> ;'. ,, Sta_,us

. __ , * '),'*-0:.-~;~}";I-*,'.,;

t, ... ' *" ,_ .,_c_ _;- * -

CSJ-017 ACTIVE CSJ-018 INACTIVE CSJ-019 ACTIVE CSJ-020 ACTIVE CSJ-021 INACTIVE CSJ-022 ACTIVE CSJ-023 ACTIVE CSJ-024 ACTIVE CSJ-025 INACTIVE CSJ-026 ACTIVE CSJ-027 INACTIVE CSJ-028 ACTIVE CSJ-029 INACTIVE CSJ-030 INACTIVE CSJ-031 ACTIVE CSJ-032 ACTIVE CSJ-033 ACTIVE CSJ-034 INACTIVE CSJ-035 INACTIVE CSJ-036 ACTIVE CSJ-037 INACTIVE CSJ-038 ACTIVE CSJ-039 INACTIVE CSJ-040 ACTIVE Donald C. Cook Fifth Interval Program Plan Revision 0 Page 28 of 30

INDEX OF REFUEL OUTAGE JUSTIFICATIONS

• -*.**a,*,  :;i ",'J'. . * ':-<:: J*J>i:;.******'-X0i),,('i

-:~ustifi-~atfo_n.Numllet4~*:~g\~*;;~'.'.;:f;:d::~;.,.,~'. . ~t~~!JS:0'.rc:: ~{.,:S.it::';;i:!*;:' ;:**,;'~ '""",,

7 ROJ-001 INACTIVE ROJ-002 INACTIVE ROJ-003 INACTIVE ROJ-004 ACTIVE ROJ-005 INACTIVE ROJ-006 INACTIVE ROJ-007 INACTIVE ROJ-008 INACTIVE ROJ-009 INACTIVE ROJ-010 INACTIVE ROJ-011 ACTIVE ROJ-012 ACTIVE ROJ-013 INACTIVE ROJ-014 ACTIVE ROJ-015 ACTIVE ROJ-016 INACTIVE ROJ-017 INACTIVE ROJ-018 INACTIVE ROJ-019 ACTIVE ROJ-020 INACTIVE ROJ-021 INACTIVE ROJ-022 ACTIVE ROJ-023 INACTIVE Donald C. Cook Fifth Interval Program Plan Revision 0 Page 29 of 30

St~tus*-' - ' -:'.:;~:; - ' ,*,

.* \., .- .. **:\:::~;i:_g

-Justifica.tion..Ntirnf:>er - ';', - ' '

" ',, -'-' ' **--~ . '

ROJ-024 INACTIVE ROJ-025 INACTIVE ROJ-026 INACTIVE ROJ-027 INACTIVE ROJ-028 INACTIVE ROJ-029 INACTIVE ROJ-030 INACTIVE ROJ-031 INACTIVE ROJ-032 INACTIVE ROJ-033 INACTIVE ROJ-034 INACTIVE ROJ-035 INACTIVE ROJ-036 INACTIVE ROJ-037 INACTIVE ROJ-038 INACTIVE ROJ-039 INACTIVE ROJ-040 INACTIVE ROJ-041 ACTIVE ROJ-042 INACTIVE Donald C. Cook Fifth Interval Program Plan Revision 0 Page 30 of 30

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTB Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Pump Table Page 1 of 18 PUMP NO. DRAWING NO./COOR. PROGRAM GROUP TYPE DRIVER CLASS VARIABLE SPEED SYSTEM 1-PP-3E 1-5106A/ G9 Standard A C-H Motor 3 No AFW DESCRIPTION: EAST MOTOR DRIVEN AUXILIARY FEEDWATER PUMP TEST FREQUENCY NOTES dP Q -

dP 2Y Q 2Y Q Q v Q v 2Y 1-PP-3W I 1-5106A I D9 I

DESCRIPTION: WEST MOTOR DRIVEN AUXILIARY FEEDWATER PUMP Standard I A C-H Motor I 3 No I AFW TEST FREQUENCY NOTES dP 2Y dP Q Q Q

.. Q 2Y v 2Y v Q 1-PP-4 I 1-5106A/ K9 DESCRIPTION: TURBINE DRIVEN AUXILIARY FEED PUMP I Standard I B C-H Turbine I 3 Yes I AFW TEST FREQUENCY NOTES dP Q dP 2Y Q 2Y Q Q s 2Y

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTB Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Pump Table Page 2 of 18 PUMP NO. DRAWING NO./COOR. PROGRAM GROUP TYPE DRIVER CLASS VARIABLE SPEED SYSTEM 1-PP-4 1-5106A/ K9 Standard B C-H Turbine 3 Yes AFW DESCRIPTION: TURBINE DRIVEN AUXILIARY FEED PUMP TEST FREQUENCY NOTES v 2Y 2-PP-3E I 2-5106A I G9 I Standard I A C-H Motor I 3 No I AFW DESCRIPTION: EAST MOTOR DRIVEN AUXILIARY FEEDWATER PUMP TEST FREQUENCY ' NOTES dP 2Y dP Q Q Q Q 2Y v 2Y v Q 2-PP-3W I 2-5106A/ K9 I Standard I A C-H Motor I 3 No I AFW DESCRIPTION: WEST MOTOR DRIVEN AUXILIARY FEEDWATER PUMP TEST FREQUENCY NOTES dP 2Y

' dP Q Q Q Q 2Y v 2Y v Q 2-PP-4 I 2-5106A/D9 I Standard I B C-H Turbine I 3 Yes I AFW DESCRIPTION: TURBINE DRIVEN AUXILIARY FEED PUMP TEST FREQUENCY NOTES dP 2Y

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTB Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Pump Table Page 3 of 18 PUMP NO. DRAWING NO./COOR. PROGRAM GROUP TYPE DRIVER CLASS VARIABLE SPEED SYSTEM 2-PP-4 2-5106A I D9 Standard B C-H Turbine 3 Yes AFW DESCRIPTION: \TURBINE DRIVEN AUXILIARY FEED PUMP

' TEST FREQUENCY NOTES dP Q Q Q Q 2Y s 2Y v zy*

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTB Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Pump Table Page 4 of 18 PUMP NO. DRAWING NO./COOR. PROGRAM GROUP TYPE DRIVER CLASS VARIABLE SPEED SYSTEM 1-PP-10E 1-5135 / F6 Standard A C-H Motor 3 No ccw DESCRIPTION: EAST COMPONENT COOLING WATER PUMP TEST FREQUENCY NOTES dP Q dP 2Y Q 2Y Q Q v Q v 2Y ccw 1-PP-10W I 1-5135 / F7 I Standard I A C-H Motor I 3 No I

DESCRIPTION: WEST COMPONENT COOLING WATER PUMP TEST FREQUENCY NOTES dP 2Y dP ,Q Q Q Q 2Y v 2Y v Q 2-PP-10E I 2-5135 / F5 I Standard I A C-H Motor I 3 No I ccw DESCRIPTION: EAST COMPONENT COOLING WATER PUMP TEST FREQUENCY NOTES dP 2Y dP Q Q Q Q 2Y v 2Y

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTB Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Pump Table Page 5 of 18 PUMP NO. DRAWING NO./COOR. PROGRAM GROUP TYPE DRIVER CLASS VARIABLE SPEED SYSTEM 2-PP-10E 2-5135 / F5 Standard A C-H Motor 3 No ccw DESCRIPTION: EAST COMPONENT COOLING WATER PUMP TEST FREQUENCY NOTES v a ccw 2-PP-10W I 2-5135 / F7 I Standard I A C-H Motor I 3 No I

DESCRIPTION: WEST COMPONENT COOLING WATER PUMP TEST FREQUENCY NOTES dP 2Y dP a a a a 2Y v 2Y v a

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTB Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Pump Table Page 6 of 18 PUMP NO. DRAWING NO./COOR. PROGRAM GROUP TYPE DRIVER CLASS VARIABLE SPEED SYSTEM 1~PP-9E 1-5144 / H9 Standard B C-H Motor 2 No CTS DESCRIPTION: EAST CONTAINMENT SPRAY PUMP TEST FREQUENCY NOTES dP 2Y J

dP Q Q Q Q 2Y v 2Y 1-PP-9W

.I 1-5144 / K9 I Standard I B C-H Motor I 2 No I CTS DESCRIPTION: WEST CONTAINMENT SPRAY PUMP TEST FREQUENCY NOTES dP 2Y dP Q

• a Q Q 2Y v 2Y 2-PP-9E I 2-5144 / H9 I Standard I B C-H Motor I 2 No I CTS DESCRIPTION: EAST CONTAINMENT SPRAY PUMP TEST FREQUENCY NOTES dP Q dP 2Y Q 2Y Q Q v 2Y

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTB Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Pump Table Page 7 of 18 PUMP NO. DRAWING NO./COOR. PROGRAM GROUP TYPE DRIVER CLASS VARIABLE SPEED SYSTEM 2-PP-9W 2-5144 / K9 Standard B C-H Motor 2 No CTS DESCRIPTION: WEST CONTAINMENT SPRAY PUMP TEST FREQUENCY NOTES dP 2Y dP Q Q Q Q 2Y v 2Y

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTB Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Pump Table Page B of 18 PUMP NO. DRAWING NO./COOR. PROGRAM GROUP TYPE DRIVER CLASS VARIABLE SPEED SYSTEM 1-PP-46-1 12-5131 /E4 Standard A C-H Motor 3 No eves DESCRIPTION: BORIC ACID STORAGE TANKS TRANSFER PUMP #1 TEST FREQUENCY NOTES dP Q dP 2Y Q 2Y Q Q v Q REL-PP1 v 2Y REL-PP1 1-PP-46-2 I 12-5131 / E2 I Standard I A C-H Motor I 3 No I eves DESCRIPTION: BORIC ACID STORAGE TANKS TRANSFER PUMP #2 TEST FREQUENCY NOTES dP 2Y dP Q Q Q Q 2Y v Q REL-PP1

- v 2Y REL-PP1 eves 1-PP-50E I 1-5129 / JB I Standard I A C-H Motor I 2 No I

DESCRIPTION: EAST CENTRIFUGAL CHARGING PUMP TEST FREQUENCY NOTES dP 2Y dP Q Q Q Q 2Y v 2Y

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTB Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Pump Table Page 9 of 18 PUMP NO. DRAWING NO./COOR. PROGRAM GROUP TYPE DRIVER CLASS VARIABLE SPEED SYSTEM 1-PP-50E 1-5129/JB Standard A C-H Motor 2 No eves DESCRIPTION: EAST CENTRIFUGAL CHARGING PUMP TEST FREQUENCY NOTES v Q I I I I eves 1-PP-50W 1-5129 /GS Standard A C-H Motor I 2 No DESCRIPTION: WEST CENTRIFUGAL CHARGING PUMP TEST FREQUENCY NOTES dP 2Y dP Q Q Q Q 2Y v 2Y

~

v Q I I eves 2-PP-46-3 I 12-5131 / E6 Standard A C-H Motor I 3 No I

DESCRIPTION: BORIC ACID STORAGE TANKS TRANSFER PUMP #3 TEST FREQUENCY NOTES dP Q dP 2Y Q 2Y Q Q v Q REL-PP1

• v 2Y REL-PP1 I eves 2-PP-46-4 I 12-5131 / E9 I Standard I A C-H Motor I 3 No DESCRIPTION: BORIC ACID STORAGE TANKS TRANSFER PUMP #4 TEST FREQUENCY NOTES dP 2Y

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTB Cook Nuclear Plant Interval 5 IST 1.0.6 lnse~ice Test Plan Pump Table Page 10 of 18 PUMP NO. DRAWING NO./COOR. PROGRAM GROUP TYPE DRIVER CLASS VARIABLE SPEED SYSTEM 2-PP-46-4 12-5131/E9 Standard A C-H Motor 3 No eves DESCRIPTION: BORIC ACID STORAGE TANKS TRANSFER PUMP #4 TEST FREQUENCY NOTES dP = Q Q Q Q 2Y v Q REL-PP1 v 2Y REL-PP1 eves 2-PP-50E I 2-5129 /JS I Standard I A C-H Motor I 2 No I

DESCRIPTION: EAST CENTRIFUGAL CHARGING PUMP TEST FREQUENCY NOTES dP 2Y dP Q Q Q

, Q 2Y v 2Y v Q eves 2-PP-50W I 2-5129 /GB I Standard I A C-H Motor I 2 No I

DESCRIPTION: WEST CENTRIFUGAL CHARGING PUMP -

TEST FREQUENCY NOTES dP 2Y dP Q Q Q Q 2Y v 2Y

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTB Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Pump Table Page 11 of 18 PUMP NO. DRAWING NO./COOR. PROGRAM GROUP TYPE DRIVER CLASS VARIABLE SPEED SYSTEM 2-PP-50W 2-5129 /GB Standard A C-H Motor 2 No eves DESCRIPTION: WEST CENTRIFUGAL CHARGING PUMP TEST FREQUENCY NOTES v Q

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTB Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Pump Table Page 12 of 18 PUMP NO. DRAWING NO./COOR. PROGRAM GROUP TYPE DRIVER CLASS VARIABLE SPEED SYSTEM 1-PP-7E 1-5113 / A3 Standard A VLS Motor 3 No ESW DESCRIPTION: EAST ESSENTIAL SERVICE WATER PUMP TEST FREQUENCY NOTES dP 2Y dP Q Q Q Q 2Y v 2Y v Q*

1-PP-7W I 1-5113 / A7 I Standard I A VLS Motor I 3 No I ESW DESCRIPTION: WEST ESSENTIAL SERVICE WATER PUMP TEST FREQUENCY NOTES dP 2Y dP Q Q Q Q 2Y v 2Y v Q

,I ,.

2-PP-7E I 2-5113 / A3 Standard I A VLS Motor I 3 No ESW DESCRIPTION: EAST ESSENTIAL SERVICE WATER PUMP TEST FREQUENCY NOTES dP 2Y dP Q Q Q Q 2Y v 2Y

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTB Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Pump Table Page 13 of 18 PUMP NO. DRAWING NO./COOR. PROGRAM GROUP TYPE DRIVER CLASS VARIABLE SPEED SYSTEM 2-PP-7E 2-5113lA3 Standard A VLS Motor 3 No ESW DESCRIPTION: EAST ESSENTIAL SERVICE WATER PUMP TEST FREQUENCY NOTES v Q 2-PP-7W I 2-5113 / A7 I Standard I A VLS Motor I 3 No I ESW DESCRIPTION: WEST ESSENTIAL SERVICE WATER PUMP TEST FREQUENCY NOTES dP 2Y dP Q Q Q Q 2Y -

- v 2Y v Q

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTB Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Pump Table Page 14 of 18 PUMP NO*. DRAWING NO./COOR. PROG~AM GROUP TYPE DRIVER CLASS VARIABLE SPEED SYSTEM 1-PP-35E 1-5143 /HI Standard A C-H Motor 2 No RHR DESCRIPTION: EAST RESIDUAL HEAT REMOVAL PUMP TEST FREQUENCY NOTES dP 2Y dP Q Q Q Q 2Y v 2Y v Q 1-PP-35W I 1-5143 / H4 I Standard I A C-H Motor I 2 No I RHR DESCRIPTION: WEST RESIDUAL HEAT REMOVAL PUMP TEST FREQUENCY NOTES dP 2Y dP Q Q Q Q 2Y v 2Y v Q 2-PP-35E I 2-5143 / H1 I Standard I A C-H Motor I 2 No I RHR DESCRIPTION: EAST RESIDUAL HEAT REMOVAL PUMP TEST FREQUENCY NOTES dP 2Y*

dP Q Q ' Q Q -* 2Y v 2Y

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTB Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Pump Table Page 15 of 18 PUMP NO. DRAWING NO./COOR. PROGRAM GROUP TYPE DRIVER CLASS VARIABLE SPEED SYSTEM 2-PP-35E 2-5143 / H1 Standard A C-H Motor 2 No RHR DESCRIPTION: EAST RESIDUAL HEAT REMOVAL PUMP TEST FREQUENCY NOTES

- v Q 2-PP-35W I 2-5143 / H4 I Standard I A C-H Motor I 2 No I RHR DESCRIPTION: WEST RESIDUAL HEAT REMOVAL PUMP TEST FREQUENCY NOTES dP 2Y

- dP Q Q Q Q 2Y v 2Y v Q

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTB Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Pump Table Page 16 of 18 PUMP NO. DRAWING NO./COOR. PROGRAM GROUP TYPE DRIVER CLASS VARIABLE SPEED SYSTEM 1-PP-26N 1-5142 / F9 Standard 8 C-H Motor 2 No SI ,

DESCRIPTION: NORTH SAFETY INJECTION PUMP TEST FREQUENCY NOTES dP 2Y dP Q Q Q Q 2Y v 2Y 1-PP-26S I 1-5142 / J9 I Standard I B C-H Motor I 2 No I SI DESCRIPTION: SOUTH SAFETY INJECTION PUMP TEST FREQUENCY NOTES dP 2Y dP Q Q Q Q 2Y v 2Y 2-PP-26N I 2-5142 / F9 I Standard I 8 C-H Motor I 2 No I SI DESCRIPTION: NORTH SAFETY INJECTION PUMP TEST FREQUENCY NOTES dP 2Y dP Q Q Q Q 2Y v 2Y

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTB Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Pump Table Page 17 of 18 PUMP NO. DRAWING NO./COOR. PROGRAM GROUP TYPE DRIVER CLASS VARIABLE SPEED SYSTEM 2-PP-26S 2-5142 / J9 Standard B C-H Motor 2 No SI DESCRIPTION: SOUTH SAFETY INJECTION PUMP TEST FREQUENCY NOTES dP 2Y dP Q Q Q Q 2Y v 2Y

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTB Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Pump Table Page 18 of 18 PUMP NO. DRAWING NO./COOR. PROGRAM GROUP TYPE DRIVER CLASS VARIABLE SPEED SYSTEM 12-PP-31N 12-5136 /J5 Standard A C-H Motor 3 No SPENT DESCRIPTION: NORTH SPENT FUEL PIT PUMP TEST FREQUENCY NOTES dP 2Y dP Q Q Q Q 2Y v 2Y v Q 12-PP-31S I 12-5136 / J5 I Standard I A ' C-H Motor I 3 No I SPENT DESCRIPTION: SOUTH SPENT FUEL PIT PUMP TEST FREQUENCY NOTES dP 2Y dP Q Q Q Q 2Y v 2Y v Q

Donald C Cook Nuclear Plant - 5th Interval Augmented Pumps Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Pump Table Page 1 of 2 PUMP NO. DRAWING NO./COOR. PROGRAM GROUP TYPE DRIVER CLASS VARIABLE SPEED SYSTEM 1-QT-130-AB1. 1-5151B I D9 Augmented Aug-B C-H Motor NC No DSLJW DESCRIPTION: AB EMERGENCY DIESEL JACKET WATER PUMP #1 Tl;ST FREQUENCY NOTES I dP 2Y dP Q Pd Q Pd 2Y Q 2Y Q Q v 2Y 1-QT-130-AB2 I 1-5151B I C9 I Augmented I Aug-B C-H Motor I NC No I DSLJW DESCRIPTION: AB EMERGENCY DIESEL JACKET WATER PUMP #2 TEST FREQUENCY NOTES dP 2Y dP Q Pd Q Pd 2Y

/

Q 2Y Q Q v 2Y 1-QT-130-CD 1 1 I 1-5151D/D9.

I Augmented I Aug-B C-H Motor I NC No I DSLJW DESCRIPTION: CD EMERGENCY DIESEL JACKET WATER PUMP #1 TEST FREQUENCY NOTES dP 2Y dP Q Pd Q Pd 2Y

Donald C Cook Nuclear Plant - 5th Interval Augmented Pumps Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Pump Table Page 2 of 2 PUMP NO. DRAWING NO./COOR. PROGRAM GROUP TYPE DRIVER CLASS VARIABLE SPEED SYSTEM 1-QT-130-CD1 1-51510 I D9 Augmented Aug-8 C-H Motor NC No DSLJW DESCRIPTION: CD EMERGENCY DIESEL JACKET WATER PUMP #1 TEST FREQUENCY NOTES Q 2Y Q Q v 2Y 1-QT-130-CD2 I 1-5151D/C9 I Augmented I Aug-8 C-H Motor I NC No I DSLJW DESCRIPTION: CD EMERGENCY DIESEL JACKET WATER PUMP #2 TEST FREQUENCY NOTES dP 2Y dP Q Pd Q Pd 2Y Q 2Y Q Q v 2Y

Donald C Cook Nuclear Plant

• 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 1* of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-FM0-211 1-5106A/ J4 Standard GL MO 4 3 B Active 0 O/C FAI AFW DESCRIPTION: TURBINE DRIVEN AUXILIARY FEEDWATER PUMP PP-4 DISCHARGE TO STEAM GENERATOR OME-3-1 CONTROL VALVE TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1 ETC 18M OMN-1 ETO 18M OMN-1 RPI 2Y 1-FM0-212 I

1-5106A I J5 I

Standard.

I GL I

MO I

4 I

3 B Active 0 I I O/C FAI IAFW DESCRIPTION: WEST MOTOR DRIVEN AUXILIARY FEEDWATER PUMP PP-3W SUPPLY TO STEAM GENERATOR OME-3-1 CONTROL VALVE TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1 ETC 18M OMN-1 ETO 18M OMN-1 RPI 2Y 1-FM0-221 I

1-5106A I F5 I *Standard I

GL I MO . I 4 I

3 B Active 0 I O/C I FAI IAFW DESCRIPTION: TURBINE DRIVEN AUXILIARY FEEDWATER PUMP PP-4 DISCHARGE TO STEAM GENERATOR OME-3-2 CONTROL VALVE TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1 ETC 18M OMN-1 ETO 18M OMN-1 RPI 2Y 1-FM0-222 1-5106A I F6 Standard GL MO 4 3 B Active 0 I O/C I FAI IAFW I I I I I I DESCRIPTION: EAST MOTOR DRIVEN AUXILIARY FEEDWATER PUMP PP-3E SUPPLY TO STEAM GENERATOR OME-3-2 CONTROL VALVE TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1 ETC 18M OMN-1

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 2 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-FM0-222 1-5106A/ F6 Standard GL MO 4 3 B Active 0 OIC FAI AFW DESCRIPTION: EAST MOTOR DRIVEN AUXILIARY FEEDWATER PUMP PP-3E SUPPLY TO STEAM Gl~NERATOR OME-'3-2 CONTROL VALVE TEST FREQUENCY Notes ETO 18M OMN-1 RPI 2Y 1-FM0-231 1-5106A I F5 Standard GL MO 4 3 B Active 0 I O/C I FAI IAFW I I I I I I DESCRIPTION: TURBINE DRIVEN AUXILIARY FEED PUMP PP-4 SUPPLY TO STEAM GENERATOR OME-3-3 CONTROL VALVE TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1 ETC 18M OMN-1 ETO 18M OMN-1 RPI 2Y 1-FM0-232 1-5106A I F6 )

Standard GL MO 4 3 B Active 0 I O/C I FAI IAFW I I I I I I DESCRIPTION: EAST MOTOR DRIVEN AUXILIARY FEEDWATER PUMP PP-3E SUPPLY TO STEAM GENERATOR OME-3-3 CONTROL VALVE TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1 ETC 18M OMN-1 ETO 18M OMN-1 RPI" 2Y 1-FM0-241 1-5106A/ J5 Standard GL MO 4 3 B Active 0 I O/C I FAI IAFW I I I I I I DESCRIPTION: TURBINE DRIVEN AUXILIARY FEED PUMP PP-4 SUPPLY TO STEAM GENERATOR OME-3-4 CONTROL VALVE TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1 ETC 18M OMN-1 ETO 18M OMN-1 RPI 2Y

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook NuClear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 3 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-FM0-242 1-5106A/ J5 Standard GL MO 4 3 B Active 0 O/C FAI AFW DESCRIPTION: WEST MOTOR DRIVEN AUXILIARY FEEDWATER PUMP PP-3W SUPPLY TO STEAM GENERATOR OME-3-4 CONTROL VALVE TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1 ETC 18M OMN-1 ETO 18M OMN-1 RPI 2Y c

1-FRV-245 I

1-5106A/C9 I Standard I GL I

AO I 2 I 3 B Passive c I c I IAFW DESCRIPTION: WEST MOTOR DRIVEN AUXILIARY FEEDWATER PUMP PP-3W TEST VALVE TEST FREQUENCY Notes RPI 2Y 1-FRV-247 I 1-5106A/CB I Standard I

GL I

AO I

1

. I 3 B Active 0 IO/CI 0 IAFW DESCRIPTION: WEST MOTOR DRIVEN AUXILIARY FEEDWATER PUMP PP-3W EMERGENCY LEAKOFF VALVE TEST FREQUENCY Notes ETC Q ETO Q FSO Q RPI 2Y STC Q STO Q 1-FRV-255 1-5106A I F9 Standard GL AO 2 3 B Passive c I c I c IAFW I I I I I I DESCRIPTION: EAST MOTOR DRIVEN AUXILIARY FEEDWATER PUMP PP-3E TEST VALVE TEST FREQUENCY Notes RPI 2Y

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 4 .of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-FRV-256 1-5106A I JB Standard GL AO 2 3 B Passive c c c AFW DESCRIPTION: TURBINE DRIVEN AUXILIARY FEEDWATER PUMP PP-4 TEST VALVE TEST FREQUENCY Notes RPI 2Y 1-FRV-257

• 1-5106A I FB Standard GL AO 1 3 B Active 0 IO/CI 0 IAFW I I I I I I DESCRIPTION: EAST MOTOR DRIVEN AUXILIARY FEEDWATER PUMP PP-3E EMERGENCY LEAKOFF VALVE TEST FREQUENCY Notes ETC Q ETD Q FSO Q RPI 2Y STC Q STO Q 1-FRV-258 1-5106A I J9 Standard GL AO 1 3 B Active 0 IO/CI 0 IAFW I I I I I I DESCRIPTION: TURBINE DRIVEN AUXILIARY FEEDWATER PUMP PP-4 EMERGENCY LEAKOFF VALVE TEST FREQUENCY Notes ETC Q ETO Q FSO Q RPI 2Y STC Q STO Q 1-FW-124 .

I 1-5106A I H7 I

Standard I CHK I SA I

8 I

3 c Active I I O/C O/C N/A IAFW DESCRIPTION: EAST MOTOR DRIVEN AUXILIARY FEEDWATER PUMP PP-3E SUCTION CHECK VALVE TEST FREQUENCY Notes eve CM CMP-AFW-01

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 5 of 352 VALVE NO . . DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-FW-124 1-5106A I .H7 Standard CHK SA 8 3 c Active OIC OIC NIA AFW DESCRIPTION: EAST MOTOR DRIVEN AUXILIARY FEEDWATER PUMP PP-3E SUCTION CHECK VALVE TEST FREQUENCY Notes cvo CM CMP-AFW-01 1-FW-128 1-5106A I FB Standard I CHK. I SA 6 3 c Active OIC I OIC I NIA IAFW I I I I DESCRIPTION: EAST MOTOR DRIVEN AUXILIARY FEEDWATER PUMP PP-3E DISCHARGE CHECK VALVE TEST FREQUENCY Notes eve CM CMP-AFW-02 cvo CM CMP-AFW-02 1-FW-132-1 1-5106A I H5 Standard I CHK I SA 4 2 c Active OIC I OIC I NIA IAFW I I I I DESCRIPTION: WEST MOTOR DRIVEN AUXILIARY FEEDWATER PUMP PP-3W SUPPLY TO STEAM GENERATOR OME-3-1 CHECK VALVE TEST FREQUENCY Notes eve CM CMP-AFW-03 cvo CM CMP-AFW-03 1-FW-132-2 1-5106A I F6 Standard I CHK I SA 4 2 c Active OIC I OIC I NIA IAFW I I I I DESCRIPTION: EAST MOTOR DRIVEN AUXILIARY FEEDWATER PUMP PP-3E SUPPLY TO STEAM GENERATOR OME-3-2 CHECK VALVE TEST FREQUENCY Notes eve CM CMP-AFW-03 cvo CM CMP-AFW-03 1-FW-132-3 1-5106A I F6 Standard I CHK I SA 4 2 c Active OIC I OIC I NIA IAFW I I I I DESCRIPTION: EAST MOTOR DRIVEN AUXILIARY FEEDWATER PUMP PP-3E SUPPLY TO STEAM GENERATOR OME-3-3 CHECK VALVE TEST FREQUENCY Notes eve CM CMP-AFW-03 cvo CM CMP-AFW-03

Donald C Cook Nuclear Plant - 5th Interval Standard Code lf)TC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 6 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-FW-132-4 1-5106A I H5 Standard CHK SA 4 2 c Active O/C O/C N/A AFW DESCRIPTION: WEST MOTOR DRIVEN AUXILIARY FEEDWATER PUMP PP-3W SUPPLY TO STEAM GENERATOR OME-3-4 CHECK VALVE TEST FREQUENCY Notes eve CM CMP-AFW-03 cvo CM CMP-AFW-03 1-FW-134 I

1-5106A I L9 I

Standard I

CHK I SA I

10 I 3 c Active c I O/C I N/A IAFW DESCRIPTION: TURBINE DRIVEN AUXILIARY FEEDWATER PUMP PP-4 SUCTION HEADER CHECK VALVE TEST FREQUENCY Notes eve CM CMP-AFW-04 cvo CM CMP-AFW-04 1-FW-135 1-5106A I J8 Standard I CHK I SA 8 3 c Active c I O/C I N/A IAFW I I I I DESCRIPTION: TURBINE DRIVEN AUXILIARY FEEDWATER PUMP PP-4 DISCHARGE CHECK VALVE TEST FREQUENCY . Notes eve CM CMP-AFW-05 cvo CM CMP-AFW-05 1-FW-138-1 I

1-5106A/ H4 I

Standard I CHK I SA I

4 I 2 c Active c I I O/C N/A IAFW DESCRIPTION: TURBINE DRIVEN AUXILIARY FEEDWATER PUMP PP-4 SUPPLY TO STEAM GENERATOR OME-3-1 CHECK VALVE TEST FREQUENCY Notes eve CM CMP-AFW-06

~

cvo CM CMP-AFW-06 1-FW-138-2 I 1-5106A/ F6 I Standard I CHK I SA 4 2 c Active c I O/C I N/A IAFW I I DESCRIPTION: TURBINE DRIVEN AUXILIARY FEEDWATER PUMP PP-4 SUPPLY TO STEAM GENERATOR OME-3-2 CHECK VALVE TEST FREQUENCY Notes eve CM CMP-AFW-06 cvo CM CMP-AFW-06

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 7 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-FW-138-3 1-5106A I F5 Standard CHK SA 4 2 c Active c O/C N/A AFW DESCRIPTION: TURBINE DRIVEN AUXILIARY FEEDWATER PUMP PP-4 SUPPLY TO STEAM GENERATOR OME-3-3 CHECK VALVE TEST FREQUENCY ..... Notes eve CM CMP-AFW-06 cvo CM CMP-AFW-06 1-FW-138-4 1-5106A/H5 Standard I CHK I SA 4 I 2 c Active c I O/C I N/A IAFW I I I DESCRIPTION: TURBINE DRIVEN AUXILIARY FEEDWATER PUMP PP-4 SUPPLY TO STEAM GENERATOR OME-3-4 CHECK VALVE TEST FREQUENCY Notes eve CM CMP-AFW-06 cvo CM CMP-AFW-06 c

1-FW-153 I 1-5106A I F8 I

Standard I CHK I SA I

1 I

3 Active O/C I O/C I N/A IAFW DESCRIPTION: EAST MOTOR DRIVEN AUXILIARY FEEDWATER PUMP PP-3E EMERGENCY LEAKOFF CHECK VALVE TEST FREQUENCY Notes

.eve CM CMP-AFW-07 cvo CM CMP-AFW-07 1-FW-159 I 1-5106A/C7 I Standard I CHK I SA I 6 I 3 c Active O/C I O/C I NIA IAFW DESCRIPTION: WEST MOTOR DRIVEN AUXILIARY FEEDWATER PUMP PP-3W DISCHARGE CHECK VALVE TEST FREQUENCY Notes eve CM CMP-AFW-08 cvo CM CMP-AFW-08 c

1-FW-160 I 1-5106A/C8 I Standard I CHK I SA I

1 I

3 Active O/C I O/C I N/A IAFW DESCRIPTION: WEST MOTOR DRIVEN AUXILIARY FEEDWATER PUMP PP-3W EMERGENCY LEAKOffCHECK VALVE TEST FREQUENCY Notes eve CM CMP-AFW-07 cvo CM CMP-AFW-07

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5

• IST 1.0.6 lnservice Test Plan Valve Table Page 8 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-FW-161 1-5106A I E7 Standard CHK SA 8 3 c Active O/C O/C N/A AFW DESCRIPTION: WEST MOTOR DRIVEN AUXILIARY FEEDWATER PUMP PP-3W SUCTION CHECK VALVE TEST FREQUENCY Notes eve CM CMP-AFW-01 cvo CM CMP*AFW-01 c

1-SV-140-1 I 1-5106A/ M2 I

Standard I

RV I

SA I o.75 I 3 Active c I O/C I N/A IAFW DESCRIPTION: TURBINE DRIVEN AUXILIARY FEEDWATER PUMP PP-4 GOVERNOR OIL COOLER COOLING WATER INLET SAFETY VALVE TEST FREQUENCY Notes RV 10Y

_1-SV-140-2 1-5106A I L2 Standard RV SA I o.75 I 3 c Active c I O/C I N/A IAFW I I I I DESCRIPTION: TURBINE DRIVEN AUXILIARY FEEDWATER PUMP PP-4 OIL COOLER COOLING WATER INLET SAFETY VALVE TEST FREQUENCY Notes RV 10Y c

1-SV-169E I

1-5106A/G8 I

Standard I RV I

SA I o.75 I 3 Active c I O/C I N/A IAFW DESCRIPTION: EAST MOTOR DRIVEN AUXILIARY FEEDWATER PUMP PP-3E SUCTION SAFETY VALVE TEST FREQUENCY Notes RV 10Y 1-SV-169W 1-5106A/ DB Standard RV SA I o.75 I 3 c Active c I O/C I NIA IAFW I I I I DESCRIPTION: WEST MOTOR DRIVEN AUXILIARY FEED PUMP PP-3W SUCTION SAFETY VALVE TEST FREQUENCY Notes RV 10Y 2-FM0-211 I 2-5106A I B4 -, Standard I GL I

MO -I 4 I

3 B Active 0 I I OIC FAI jAFW DESCRIPTION: TURBINE DRIVEN AUXILIARY FEED PUMP PP-4 DISCHARGE TO STEAM GENERATOR OME-3-1 CONTROL VALVE TEST FREQUENCY Notes DIAG*OIC 10Y OMN-1

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 . IST 1.0.6 lnservice Test Plan Valve Table Page 9 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-FM0-211 2-5106A I B4 Standard GL MO 4 3 B Active 0 OIC FAI AFW DESCRIPTION: TURBINE DRIVEN AUXILIARY FEED PUMP PP-4 DISCHARGE TO STEAM GENERATOR OME-3-1 CONTROL VALVE TEST FREQUENCY Notes ETC 18M OMN-1 ETD 18M OMN-1 RPI 2Y 2-FM0-212 2-5106A/ B4 Standard GL MO 4 3 B Active 0 I O/C I FAI IAFW I I I I I I DESCRIPTION: WEST MOTOR DRIVEN AUXILIARY FEEDWATER PUMP PP-3W SUPPLY TO STEAM GENERATOR OME-3-1 CONTROL VALVE TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1 ETC 18M

• OMN-1 ETD 18M OMN-1 RPI 2Y 2-FM0-221 2-5106A/C5 Standard GL MO 4 3 B Active 0 I O/C I FAI IAFW I I I I I I DESCRIPTION: TURBINE DRIVEN AUXILIARY FEED PUMP PP-4 DISCHARGE TO STEAM GENERATOR OME-3-2 CONTROL VALVE TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1 ETC 18M OMN-1 ETD 18M OMN-1 RPI 2Y 2-FM0-222 2-5106A/ C5 Standard GL MO 4 3 B Active 0 I O/C I FAI IAFW I I I I I I DESCRIPTION: EAST MOTOR DRIVEN AUXILIARY FEEDWATER PUMP PP-3E SUPPLY TO STEAM GENERATOR OME-3-2 CONTROL VALVE TEST FREQUENCY Notes j

DIAG-0/C 10Y OMN-1 ETC 18M OMN-1 ETD 18M OMN-1

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 10 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-FM0-222 2-5106A/ C5 Standard GL MO 4 3 B Active 0 O/C FAI AFW DESCRIPTION: EAST MOTOR DRIVEN AUXILIARY FEEDWATER PUMP PP-3E SUPPLY TO STEAM GENERATOR OME-3-2 CONTROL VALVE TEST FREQUENCY Notes RPI* 2Y 2-FM0-231 I 2-5106A/ C5 I Standard I GL I MO I 4 I 3 B Active 0 I I O/C FAI IAFW DESCRIPTION: TURBINE DRIVEN AUXILIARY FEED PUMP SUPPLY TO STEAM GENERATOR OME-3-3 CONTROL VALVE TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1 ETC 18M OMN-1 ETO 18M RPI 2Y 2-FM0-232 I 2-5106A/ C5 I Standard I GL I MO I 4 I 3 B Active 0 IO/CI FAI IAFW DESCRIPTION: EAST MOTOR DRIVEN AUXILIARY FEEDWATER PUMP PP-3E SUPPLY TO STEAM GENERATOR OME-3-3 CONTROL VALVE TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1 ETC 18M OMN-1 ETO 18M OMN-1 RPI 2Y 2-FM0-241 I 2-5106A/ B4 I Standard I GL 1* MO I 4 I 3 B Active 0 IO/CI FAI IAFW DESCRIPTION: TURBINE DRIVEN AUXILIARY FEED PUMP PP-4 SUPPLY TO STEAM GENERATOR OME-3-4 CONTROL VALVE TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1 ETC 18M OMN-1 ETO 18M OMN-1 RPI 2Y

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 11 of 352 VALVE NO.* DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-FM0-242 2-5106A I B4 Standard GL MO 4 3 B Active 0 O/C FAI AFW DESCRIPTION: WEST MOTOR DRIVEN AUXILIARY FEEDWATER PUMP PP-3W SUPPLY TO STEAM GENERATOR OME-3-4 CONTROL VALVE TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1 ETC 18M OMN-1 ETO 18M OMN-1 RPI 2Y 2-FRV-245 I 2-5106A/M9 I Standard I GL I AO I

2 I

3 B Active c I c I c. IAFW DESCRIPTION: WEST MOTOR DRIVEN AUXILIARY FEEDWATER PUMP PP-3W TEST VALVE TEST FREQUENCY Notes ETC Q FSC Q RPI 2Y STC Q 2-FRV-247 I 2-5106A/ MS I

Standard I

GL I

AO I

1 I

3 B Active 0 IO/CI 0 IAFW DESCRIPTION: WEST MOTOR DRIVEN AUXILIARY FEEDWATER PUMP PP-3W EMERGENCY LEAKOFF VALVE

- TEST FREQUENCY Notes ETC Q ETO Q FSO Q RPI 2Y STC Q STO Q

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 12 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-FRV-255 2-5106A/H9 Standard GL AO 2 3 B Active c c c AFW DESCRIPTION: EAST MOTOR DRIVEN AUXILIARY FEEDWATER PUMP PP-3E TEST VALVE TEST FREQUENCY Notes ETC Q FSC Q RPI 2Y STC Q 2-FRV-256 I 2-5106A I E9 Standard GL AO 2 3 B Active c I c I c IAFW I I I I I DESCRIPTION: TURBINE DRIVEN AUXILIARY FEEDWATER PUMP PP-4 TEST VALVE TEST FREQUENCY Notes ETC Q FSC Q RPI 2Y.

STC Q 2-FRV-257 2-5106A/ HB Standard GL AO 1 3 B Active 0 IO/CI 0 IAFW I I I I I I DESCRIPTION: EAST MOTOR DRIVEN AUXILIARY FEEDWATER PUMP PP-3E EMERGENCY LEAKOFF VALVE TEST FREQUENCY Notes ETC Q ETO Q FSO Q RPI 2Y STC Q

- STO Q

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 13 of 352 VALVE NO. DRAWING NO.I C.OOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACTIPASS NP SP FP SYSTEM 2-FRV-258 2-5106A/ EB Standard GL AO 1 3 B Active 0 O/C 0 AFW DESCRIPTION: TURBINE DRIVEN AUXILIARY FEEDWATER PUMP PP-4 EMERGENCY LEAKOFF VALVE TEST FREQUENCY Notes ETC Q ETO Q FSO Q RPI 2Y STC Q STO Q 2-FW-124 2-5106A/ E7

.1 Standard I CHK I SA 8 3 *c Active O/C I O/C I NIA IAFW I I I DESCRIPTION: EAST MOTOR DRIVEN AUXILIARY FEEDWATER PUMP PP-3E SUCTION CHECK VALVE TEST FREC!UENCY Notes eve CM CMP-AFW-01 cvo CM CMP-AFW-01 2-FW-128 I

2-5106A/ H8 I

Standard I CHK I SA I

6 I

3 c Active OIC I OIC I NIA IAFW DESCRIPTION: EAST MOTOR DRIVEN AUXILIARY FEEDWATER PUMP PP-3E DISCHARGE CHECK VALVE TEST FREQUENCY Notes eve CM CMP-AFW-02 cvo CM CMP-AFW-02 2-FW-132-1 2-5106AIC4 Standard I CHK I SA 4 2 c Active O/C I OIC I NIA IAFW I I I I DESCRIPTION: WEST MOTOR DRIVEN AUXILIARY FEEDWATER PUMP PP-3W SUPPLY TO STEAM GENERATOR OME-3-1 CHECK VALVE TEST FREQUENCY Notes eve CM CMP-AFW-03 cvo CM CMP-AFW-03

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 14 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-FW-132-2 2-5106A/ D5 Standard CHK SA 4 2 c Active OIC O/C N/A AFW DESCRIPTION: EAST MOTOR DRIVEN AUXILIARY FEEDWATER PUMP PP-3E SUPPLY TO STEAM GENERATOR OME-3-2 CHECK VALVE

- TEST FREQUENCY Notes

/

eve CM CMP-AFW-03 cvo CM CMP-AFW-03 2-FW-132-3 2-5106A/ D5 Standard I CHK I SA 4 2 c Active O/C IO/CI N/A IAFW I I I I DESCRIPTION: EAST MOTOR DRIVEN AUXILIARY FEEDWATER PUMP PP-3E SUPPLY TO STEAM GENERATOR OME~3-3 CHECK VALVE TEST FREQUENCY Notes*

eve CM CMP-AFW-03 cvo CM CMP-AFW-03 2-FW-132-4 2-5106A/ C4 Standard I CHK I SA 4 2 c Active O/C I O/C I NIA IAFW I I I I I DESCRIPTION: WEST MOTOR DRIVEN AUXILIARY FEEDWATER PUMP PP-3W SUPPLY TO STEAM GENERATOR OME-3-4 CHECK VALVE TEST FREQUENCY Notes eve CM CMP-AFW-03a cvo CM CMP-AFW-03a 2-FW-134 I*

2-5106A I B9 Standard I CHK I SA 10 I*

3 c Active c I O/C I NIA IAFW

' I I DESCRIPTION: TURBINE DRIVEN AUXILIARY FEEDWATER PUMP PP-4 SUCTION HEADER CHECK VALVE TEST FREQUENCY Notes eve CM CMP-AFW-04 cvo CM CMP-AFW-04 2-FW-135 2-5106A/ ES Standard I CHK I SA 8 3 c Active c I O/C I N/A IAFW I I I I DESCRIPTION: TURBINE DRIVEN AUXILIARY FEEDWATER PUMP PP-4 DISCHARGE CHECK VALVE TEST FREQUENCY Notes eve CM CMP-AFW-05 cvo CM CMP-AFW-05

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 . IST 1.0.6 lnservice Test Plan Valve Table Page 15 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-FW-138-1 2-5106A/C4 Standard CHK SA 4, 2 c Active C O/C NIA AFW DESCRIPTION: TURBINE DRIVEN AUXILIARY FEEDWATER PUMP PP-4 SUPPLY TO STEAM GENERATOR OME-3-1 CHECK VALVE TEST FREQUENCY Notes eve CM CMP-AFW-06 cvo CM CMP-AFW-06 2-FW-138-2 I 2-5106A I D5 I Standard I CHK l SA 2 c Active c I O/C I NIA IAFW DESCRIPTION: TURBINE DRIVEN AUXILIARY FEEDWATER PUMP PP-4 SUPPLY TO STEAM GENERATOR OME-3-2 CHECK VALVE TEST FREQUENCY Notes eve CM CMP-AFW-06 cvo CM CMP-AFW-06 2-FW-138-3 I 2-5106A/ D5 j Standard j CHK j SA 14 I 2 c Active c IO/CI NIA IAFW DESCRIPTION: TURBINE DRIVEN AUXILIARY FEEDWATER PUMP PP-4E SUPPLY TO STEAM GENERATOR OME-3-3 CHECK VALVE TEST FREQUENCY Notes eve CM CMP-AFW-06 cvo CM CMP-AFW-06 c

2-FW-138-4 I 2-5106A/ C4 I Standard I CHK I *. SA I 4 I 2 Active c I O/C I NIA IAFW DESCRIPTION: TURBINE DRIVEN AUXILIARY FEEDWATER PUMP PP-4 SUPPLY TO STEAM GENERATOR OME-3-4 CHECK VALVE TEST FREQUENCY Notes eve CM CMP-AFW-06 cvo CM CMP-AFW-06 2-FW-153 I 2-5106A/ HS I Standard I CHK I SA I 1 I 3 c Active O/C I O/C I NIA IAFW DESCRIPTION: EAST MOTOR DRIVEN AUXILIARY FEEDWATER PUMP PP-3E EMERGENCY LEAKOFF CHECK VALVE TEST FREQUENCY Notes eve CM CMP-AFW-07a cvo CM CMP-AFW-07a

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 16 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-FW-159 2-5106A/ LB Standard CHK SA 6 3 c Active O/C O/C NIA AFW DESCRIPTION: WEST MOTOR DRIVEN AUXILIARY FEEDWATER PUMP PP-3W DISCHARGE CHECK VALVE TEST FREQUENCY Notes eve CM CMP-AFW-08 cvo CM CMP-AFW-08 2-FW-160 2-5106A/ M9 Standard I CHK I SA 1 3 c Active .O/C I O/C I NIA IAFW I I I I DESCRIPTION: WEST MOTOR DRIVEN AUXILIARY FEED PUMP EMERGENCY LEAKOFF CHECK VALVE TEST FREQUENCY Notes eve CM CMP-AFW-07b

- cvo CM CMP-AFW-07b 2-FW-161 I

2-5106A/ J7 I

Standard I CHK I SA I 8 I

3 c Active O/C I O/C I N/A IAFW DESCRIPTION: WEST MOTOR DRIVEN AUXILIARY FEEDWATER PUMP PP-3W SUCTION CHECK VALVE TEST FREQUENCY Notes eve CM CMP-AFW-01a cvo CM CMP-AFW-01a c

2-SV-140-1 I

2-5106A/ D1 I

Standard I RV I

SA I o.75 I 3 Active c I O/C I N/A IAFW DESCRIPTION: TURBINE DRIVEN AUXILARY FEEDWATER PUMP PP-4 GOVERNOR OIL COOLER COOLING WATER INLET SAFETY VALVE TEST FREQUENCY Notes RV 10Y 2-SV-140-2 I 2-5106A I E1 I Standard I RV l SA . I 0.75 l 3 c Active c I O/C I NIA IAFW DESCRIPTION: TURBINE DRIVEN AUXILIARY FEEDWATER PUMP PP-4 OIL COOLER COOLING WATER INLET SAFETY VALVE TEST FREQUENCY Notes RV 10Y

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 17 of 352 VALVE NO. DRAWING NO.I COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACTIPASS NP SP FP SYSTEM 2-SV-169E 2-5106AIGB Standard RV SA 0.75 3 c Active c O/C NIA AFW DESCRIPTION: EAST MOTOR DRIVEN AUXILIARY FEEDWATER PUMP PP-3E SUCTION SAFETY VALVE TEST FREQUENCY Notes RV 10Y 2-SV-169W 2-5106A I KB Standard RV SA I o.75 I 3 - c Active c I O/C I N/A IAFW I I I I DESCRIPTION: WEST MOTOR DRIVEN AUXILIARY FEED PUMP PP-3W SUCTION SAFETY VALVE TEST FREQUENCY Notes RV 10Y

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 18 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-PA-343 12-51208 I 87 Standard CHK SA 2 2 A/C Active O/C c N/A CAS DESCRIPTION: PLANT AIR TO CONTAINMENT AIR SERVICES CONTAINMENT CHECK VALVE TEST FREQUENCY Notes BOO CM CMP-PA-01 eve CM CMP-PA-01 LTJ J 1-PCR-40 12-51208 I 07 Standard GA AO 2 2 A Active O/C I c I c ICAS I I I I I I DESCRIPTION: PLANT AIR TO CONTAINMENT AIR SERVICES CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q 1-XCR-100 I

1-51200 I 86 I .

Standard I

GL I

AO I

1 I

2 A Active olcl c ICAS DESCRIPTION: 100 PSI CONTROL AIR TO CONTAINMENT CONTROL AIR HEADER #2 TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC cs CSJ-004 ETO cs CSJ-004 FSC cs CSJ-004 LTJ J RPI 2Y STC cs CSJ-004 STO cs CSJ-004

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table *Page 19 of 352 VALVE NO. DRAWING NO.I COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACTIPASS NP SP FP SYSTEM 1-XCR-101 1-5120D I C6 Standard GL AO 1 2 A Active 0 c c CAS DESCRIPTION: 100 PSI CONTROL AIR TO CONTAINMENT CONTROL AIR HEADER #2 TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC cs CSJ-004 ETO cs CSJ-004 FSC cs CSJ-004 LTJ J RPI 2Y STC cs CSJ-004 STO cs CSJ-004 1-XCR-102 I

1-5120E I C6 I

Standard I

GL I

AO I 1 I

2 A Active o I c I c ICAS DESCRIPTION: 100 PSI CONTROL AIR TO CONTAINMENT CONTROL AIR HEADER #1 TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC cs CSJ-004 ETO cs CSJ-004 FSC cs CSJ-004 LTJ J RPI 2Y STC cs CSJ-004 STO cs CSJ-004 1-XCR-103 1-5120E I D6 Standard GL AO 1 2 A Active o I c I c ICAS I I I I I I DESCRIPTION: 100 PSI CONTROL AIR TO CONTAINMENT CONTROL AIR HEADER #1 TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC cs CSJ-004 ETO cs CSJ-004 FSC cs CSJ-004 LTJ J

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 20 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-XCR-103 1-5120E I 06 Stal'.ldard GL AO 1 2 A Active 0 c c CAS DESCRIPTION: 100 PSI CONTROL AIR TO CONTAINMENT CONTROL AIR HEADER #1 TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes RPI 2Y STC cs CSJ-004 STO cs CSJ-004 2-PA-342 I

12-51208 I K7 I

Standard I CHK I DESCRIPTION: PLANT AIR TO CONTAINMENT AIR SERVICES CONTAINMENT CHECK VALVE SA I

2 I 2 A/C Active O/C I c I NIA ICAS TEST FREQUENCY Notes BOO CM CMP-PA-01 eve CM CMP-PA-01 LTJ J 2-PCR-40 I

12-51208 I H7 I

Standard I

GA I

AO I

2 I

2 A Active O/C I c I c ICAS DESCRIPTION: PLANT AIR TO CONTAINMENT AIR SERVICES CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q 2-XCR-100 2-51200 I K6 Standard. GL AO 1 2 A Active o1c I c ICAS I I I I I I DESCRIPTION: 100 PSI CONTROL AIR TO CONTAINMENT CONTROL AIR HEADER #2 TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC cs CSJ-004 ETO cs CSJ-004 FSC cs CSJ-004

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 21 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-XCR-100 2-5120D I K6 Standard GL AO 1 2 A Active 0 c c CAS DESCRIPTION: 100 PSI CONTROL AIR TO CONTAINMENT CONTROL AIR HEADER #2 TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes LTJ J RPI 2Y STC cs CSJ-004 STO cs CSJ-004 2-XCR-101 2-5120D I J6 Standard GL AO 1 2 A Active o I c I c ICAS I I I I I I DESCRIPTION: 100 PSI CONTROL AIR TO CONTAINMENT CONTROL AIR HEADER #2 TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC cs CSJ-004 ETO cs CSJ-004 FSC cs CSJ-004 LTJ J RPI 2Y STC cs CSJ-004 STO cs CSJ-004 2-XCR-102 2-5120E I B6 Standard GL AO 1 2 A Active o I c I c ICAS I I I I I I DESCRIPTION: 100 PSI CONTROL AIR TO CONTAINMENT CONTROL AIR HEADER #1 TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC cs CSJ-004 ETO cs CSJ-004 FSC cs CSJ-004 LTJ J RPI 2Y STC cs CSJ-004

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 22 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-XCR-102 2-5120E I 86 Standard GL AO 1 2 A Active 0 c c CAS DESCRIPTION: 100 PSI CONTROL AIR TO CONTAINMENT CONTROL AIR HEADER #1 TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes STO cs CSJ-004 2-XCR-103 I 2-5120E/C6 I Standard I GL I AO I 1 I 2 A Active o1c I c ICAS DESCRIPTION: 100 PSI CONTROL AIR TO CONTAINMENT CONTROL AIR HEADER #1 TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC cs CSJ-004 ETO cs CSJ-004 FSC cs CSJ-004 LTJ J RPI 2Y

. STC cs CSJ-004 STO cs CSJ-004

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Pian Valve Table Page 23 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 12-CCW-372 2-5135B I K4 Standard BF M 8 3 B Active 0 c N/A ccw DESCRIPTION: 15 GPM WASTE EVAPORATOR CCW OUTLET SHUTOFF VALVE TEST FREQUENCY Notes*

MS 2Y*

12-CCW-373 I 2-5135B I E5 I Standard I BF I M I 8 I 3 B Active oI c I NIA 1ccw DESCRIPTION: CCWTO 15 GPM RADIOACTIVE WASTE EVAPORATOR SHUTOFF VALVE TEST FREQUENCY Notes MS 2Y 1-CCM-430 I 1-5135E I D6 I Standard I GL I MO I 1.5 I 2 A Active c I01c I FAI 1ccw DESCRIPTION: CCW TO CONTAINMENT HYDROGEN SKIMMER VENT FAN #1 MOTOR AIR COOLER CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes DIAG-0/C 6Y OMN-1 ETC 1BM OMN-1 ETO 18M OMN-1 LTJ J RPI 2Y 1-CCM-431 I 1-5135E I D7 I Standard I GL I MO I 1.5 I 2 A Active c Iotc I FAI 1ccw DESCRIPTION: CNTMT HYDROGEN SKIMMER VENT FAN HV-CEQ-1 MOTOR AIR COOLER CCW OUTLET CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes DIAG-0/C 6Y OMN-1 ETC 18M OMN-1 ETO 18M OMN-1 LTJ J RPI 2Y

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 24 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE *CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-CCM-432 1-5135E I L6 Standard GL MO 1.5 2 A Active c OIC FAI ccw DESCRIPTION: CCW TO CONTAINMENT VENT FAN HV-CEQ-2 MOTOR AIR COOLER CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes DIAG-0/C 6Y OMN-1 ETC 18M OMN-1 ETO 18M OMN-1 LTJ J RPI 2Y 1-CCM-433 I 1-5135E I L7 I Standard I GL I MO I 1.5 I 2 A Active cI I 01c FAI 1ccw DESCRIPTION: CONTAINMENT VENT FAN HV-CEQ-2 MOTOR AIR COOLER CCW OUTLET CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes DIAG-0/C 6Y OMN-1 ETC 18M OMN-1 ETO 18M OMN-1 LTJ J '

RPI 2Y 1-CCM-451 I 1-5135D I C1 I Standard I BF I MO I 8 I 2 A Active oI c I FAI lccw DESCRIPTION: RC PUMPS BEARING OIL COOLERS CCW RETURN HEADER TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes DIAG-0/C 6Y OMN-1 ETC 18M OMN-1 ETO 18M OMN-1 LTJ J RPI 2Y

Donald C Cook Nuclear Plant - 5th. Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 25 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-CCM-452 1-5135D I C2 Standard BF MO 8 2 A Active 0 c FAI ccw DESCRIPTION: RC PUMPS BEARING OIL COOLERS CCW RETURN HEADER TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes DIAG-0/C 6Y OMN-1 ETC 18M OMN-1 ETO 18M OMN-1 LTJ J RPI 2Y 1-CCM-453 I 1-5135D I C4 I Standard I GL I MO I 4 I 2 A Active 0 I cI FAI Iccw DESCRIPTION: RCP THERMAL BARRIER COMPONENT COOLING WATER OUTLET TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes DIAG-0/C 6Y OMN-1 ETC 18M OMN-1 ETO 18M OMN-1 LTJ J RPI 2Y 1-CCM-454 I 1-5135D I C3 I Standard I GL I MO I 4 I 2 A Active oI c I FAI 1ccw DESCRIPTION: RC PUMPS THERMAL BARRIER CCW RETURN HEADER TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes DIAG-0/C 6Y OMN-1 ETC 18M OMN-1 ETO 18M OMN-1 LTJ J RPI 2Y

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 26 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-CCM-458 1-5135D I C5 Standard BF MO 8 2 A Active 0 c FAI ccw DESCRIPTION: COMPONENT COOLING WATER TO REACTOR COOLANT PUMPS TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes DIAG-0/C 6Y OMN-1 ETC 18M OMN-1 ETO 18M OMN-1 LTJ J

-- RPI 2Y 1-CCM-459.

I 1-5135D I C5 I Standard I BF I MO I 8 I 2 A Active oI c I FAI 1ccw DESCRIPTION: COMPONENT COOLING WATER TO REACTOR COOLANT PUMPS TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes DIAG-0/C 6Y OMN-1 ETC 18M OMN-1 ETO 18M OMN-1 LTJ J RPI 2Y 1-CCR-455 I 1-5135D I C6 I Standard I GL I AO I 2 I 2 A Active o I c I c 1ccw DESCRIPTION: COMPONENT COOLING WATER TO REACTOR SUPPORT COOLERS CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC cs CSJ-005 FSC cs CSJ-005 LTJ J RPI cs CSJ-005 STC cs CSJ-005

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 27 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-CCR-456 1-5135D I DB Standard GL AO 2 2 A Active 0 c c ccw DESCRIPTION: REACTOR SUPPORT COOLERS CCW RETURN HEADER TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC cs CSJ-005 FSC cs CSJ-005 LTJ J RPI cs CSJ-005 STC cs CSJ-005 1-CCR-457 l 1-5135D I CB I Standard l GL l AO 12 l 2 A Active o l c l c lccw DESCRIPTION: REACTOR SUPPORT COOLERS CCW RETURN HEADER TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC cs CSJ-005 FSC cs CSJ-005 LTJ J RPI cs CSJ-005 STC cs CSJ-005 1-CCR-460 I 1-5135D I C9 I Standard I. GL l AO I 3 l 2 A Active o I c I c 1ccw DESCRIPTION: EXCESS LETDOWN HEAT EXCHANGER HE-13 COMPONENT COOLING WATER CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 28 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-CCR-462 1-5135D I C9 Standard GL AO 3 2 A Active 0 c c ccw DESCRIPTION: COMPONENT COOLING WATER TO EXCESS LETDOWN HEAT EXCHANGER HE-13 CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q 1-CCW-101 I 1-5135B I B5 I Standard I BF I M I 4 I 3 B Active oI c I NIA 1ccw DESCRIPTION: CCW TO NUCLEAR & POST-ACCIDENT SAMPLING SAMPLE HEAT EXCHANGERS SHUTOFF VALVE TEST FREQUENCY Notes MS 2Y 1-CCW-106 I 1-5135B I G5 I Standard I BF I M I 4 I 3 B Active oI c I NIA 1ccw DESCRIPTION: NUCLEAR SAMPLING & POST-ACCIDENT SAMPLE HEAT EXCHANGERS CCW RETURN HEADER SHUTOFF VALVE TEST FREQUENCY Notes MS 2Y 1-CCW-107 I 1-5135B I B4 I Standard I BF I M I 3 I 3 B Active oI c I NIA 1ccw DESCRIPTION: CCW TO RECIPROCATING CHARGING PUMP BEARING OIL COOLERS HE-66 SHUTOFF VALVE TEST FREQUENCY Notes MS 2Y 1-CCW-110 I 1-5135B I E4 I Standard I BF I M I 3 I 3 B Active oI c I NIA 1ccw DESCRIPTION: RECIPROCATING CHARGING PUMP PP-49 OIL COOLERS CCW RETURN HEADER SHUTOFF VALVE TEST FREQUENCY Notes MS 2Y

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 29 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-CCW-120 1-5135C I D6 Standard BF M 10 3 B Active 0 c NIA ccw DESCRIPTION: NORTH BORIC ACID EVAPORATOR CCW RETURN HEADER SHUTOFF VALVE TEST FREQUENCY Notes MS 2Y 1-CCW-122 I 1-5135D I D5 I Standard I CHK I SA I 8 I 2 c Active o. I o I NIA 1ccw DESCRIPTION: CCW TO REACTOR COOLANT PUMPS CHECK VALVE TEST FREQUENCY Notes eve Q cvo Q 1-CCW-135 I 1-51350 I D6 I Standard I CHK I SA I 2.5 I 2 NC Active o I01c I NIA 1ccw DESCRIPTION: CCW TO REACTOR SUPPORT COOLERS CHECK VALVE TEST FREQUENCY Notes eve CM CMP-CCW-05

- cvo CM CMP-CCW-05 LTJ J 1-CCW-142 I 1-51350 I F9 I Standard I CHK I SA I 4 I 2 c Active 0 I 0 I N/A Iccw.

DESCRIPTION: CCW TO EXCESS LETDOWN HEAT EXCHANGER HE-13 CHECK VALVE TEST FREQUENCY Notes eve Q cvo Q 1-CCW-147 I 1-5135C I B5 I Standard I BF I M I 3 I 3 B Active o I c I NIA 1ccw DESCRIPTION: CCW TO RADIOACTIVE WASTE GAS COMPRESSORS SEAL WATER HEAT EXCHANGERS SHUTOFF VALVE TEST FREQUENCY Notes MS 2Y

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 30 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-CCW-153 1-5135C I D5 Standard BF M 3 3 B Active 0 c N/A ccw DESCRIPTION: WASTE GAS COMPRESSORS SEAL WATER HEAT EXCHANGERS CCW RETURN HEADER SHUTOFF VALVE TEST FREQUENCY Notes MS 2Y 1-CCW-176E I 1-5135 / G6 I Standard I CHK I SA I 16 I 3 c Active I I O/C O/C N/A Iccw DESCRIPTION: EAST COMPONENT COOLING WATER PUMP PP-10E DISCHARGE CHECK VALVE TEST FREQUENCY Notes eve Q cvo Q 1-CCW-176W I 1-5135/G7 I Standard I CHK T SA I 16 I 3 c Active I I 01c otc NIA lccw DESCRIPTION: WEST COMPONENT COOLING WATER PUMP DISCHARGE CHECK VALVE TEST FREQUENCY Notes eve Q cvo Q 1-CCW-180E I 1-5135A/L1 I Standard I BF I M I 14 I 3 B Active o I01c I NIA 1ccw DESCRIPTION: COMPONENT COOLING WATER TO EAST RESIDUAL.HEAT REMOVAL HEAT EXCHANGER HE-17E SHUTOFF VALVE TEST FREQUENCY Notes MS 2Y 1-CCW-180W I 1-5135A I L6 I Standard I BF I M I 14 I 3 B Active oI01c I NIA 1ccw DESCRIPTION: COMPONENT COOLING WATER TO WEST RESIDUAL HEAT REMOVAL HEAT EXCHANGER SHUTOFF VALVE TEST FREQUENCY Notes MS 2Y

Donald C Cook Nuclear Pl~nt - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 31 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-CCW-215 1-5135/C1 Standard CHK SA 4 3 c Active O/C OIC N/A ccw DESCRIPTION: COMPONENT COOLING WATER SURGE TANK TK-37 VACUUM BREAKER CHECK VALVE TEST FREQUENCY Notes eve CM CMP-CCW-04a cvo CM CMP-CCW-04a 1-CCW-224-1 I 1-5135D I L4 I Standard I CHK I SA I 2 I 3 c Active oI c I NIA 1ccw DESCRIPTION: CCW TO REACTOR COOLANT PUMP PP-45-1 THERMAL BARRIER CHECK VALVE TEST FREQUENCY .Notes eve CM CMP-CCW-01

.cvo CM CMP-CCW-01 1-CCW-224-2 I 1-5135D I E4 I Standard I CHK I SA I 2 I 3 c Active oI c I NIA 1ccw DESCRIPTION: CCW TO REACTOR COOLANT PUMP PP-45-2 THERMAL BARRIER CHECK VALVE TEST FREQUENCY Notes eve CM CMP-CCW-01 cvo CM CMP-CCW-01 1-CCW-224-3 I 1-5135D I G4 .

I Standard I CHK I SA I 2 I 3 c Active oI c I NIA 1ccw DESCRIPTION: CCW TO REACTOR COOLANT PUMP PP-45-3 THERMAL BARRIER CHECK VALVE TEST FREQUENCY Notes eve CM CMP-CCW-01 cvo CM CMP-CCW-01 1-CCW-224-4 I 1-5135D/ J4 I Standard I CHK I SA I 2 I 3 c Active oI c I NIA 1ccw DESCRIPTION: CCW TO REACTOR COOLANT PUMP PP-45-4 THERMAL BARRIER CHECK VALVE TEST FREQUENCY Notes eve CM CMP-CCW-01 cvo CM CMP-CCW-01

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 32 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-CCW-225-1 1-5135D I M4 Standard CHK SA 2 3 c Active 0 c N/A ccw DESCRIPTION: CCW TO REACTOR COOLANT PUMP PP-45-1 THERMAL BARRIER CHECK VALVE TEST FREQUENCY Notes eve CM CMP-CCW-01 cvo CM CMP-CCW-01 1-CCW-225-2 I 1-5135D I E4 I Standard I CHK I SA I 2 I 3 c Active oI c I NIA 1ccw DESCRIPTION: CCW TO REACTOR COOLANT PUMP PP-45-2 THERMAL BARRIER CHECK VALVE TEST FREQUENCY Notes eve CM CMP-CCW-01 cvo CM CMP-CCW-01 1-CCW-225-3 I 1-5135D I G4 I Standard I CHK I SA I 2 I 3 c Active oI c I NIA 1ccw DESCRIPTION: CCW TO REACTOR COOLANT PUMP PP-45-3 THERMAL BARRIER CHECK VALVE TEST FREQUENCY Notes eve CM CMP-CCW-01 cvo CM CMP-CCW-01 1-CCW-225-4 I 1-5135D I K4 I *Standard I CHK I SA I 2 I 3 c Active _o I c I NtA 1ccw DESCRIPTION: CCW TO REACTOR COOLANT PUMP PP-45-4 THERMAL BARRIER CHECK VALVE TEST FREQUENCY Notes eve CM CMP-CCW-01 cvo CM CMP-CCW-01 1-CGW-243-25 I 1-5135E I B6 I Standard I CHK I SA I 1 I 2 A/C Active o Iotc I NIA 1ccw DESCRIPTION: CCW TO CONTAINMENT PENETRATIONS CPN-2 & CPN-5 INNER COOLING COILS CHECK VALVE TEST FREQUENCY Notes eve CM CMP-CCW-02 cvo CM CMP-CCW-02

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 33 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-CCW-243-25 1-5135E I 86 Standard CHK SA 1 2 A/C Active 0 OIC N/A ccw DESCRIPTION: CCW TO CONTAINMENT PENETRATIONS CPN-2 & CPN-5 INNER COOLING COILS CHECK VALVE TEST FREQUENCY Notes LTJ J 1-CCW-243-72 I 1-5135E I J6 I Standard I CHK I SA I 1 I 2 A/C Active o j01c j NIA jccw DESCRIPTION: CCWTO CONTAINMENT PENETRATIONS CPN-3 & CPN-4 INNER COOLING COILS CHECK VALVE TEST FREQUENCY Notes eve CM CMP-CCW-03 cvo CM CMP-CCW-03 LTJ J 1-CCW-244-25 I 1-5135E I 86 I Standard I CHK I SA I 1 I 2 A/C Active o I01c I NIA 1ccw DESCRIPTION: CCW TO CONTAINMENT PENETRATIONS CPN-2 & CPN-5 INNER COOLING COILS CHECK VALVE TEST FREQUENCY Notes eve CM CMP-CCW-03 cvo CM CMP-CCW-03 LTJ J 1-CCW-244-72 I 1-5135E I J6 I Standard I CHK I SA I 1 I 2 A/C Active o I01c I NIA 1ccw DESCRIPTION: CCW TO CONTAINMENT PENETRATIONS CPN-3 & CPN-4 INNER COOLING COILS CHECK VALVE TEST FREQUENCY Notes eve CM CMP-CCW-03 cvo CM CMP-CCW-03 LTJ J

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 34 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-CCW-343 1-5135C I F9 Standard GA M 2 3 B Active 0 c NIA ccw DESCRIPTION: 1-DRA-300 SAMPLE HEAT EXCHANGERS CCW RETURN HEADER SHUTOFF VALVE TEST FREQUENCY Notes MS 2Y 1-CCW-348 I 1-5135C I H6 I Standard I GA I M I 2 I 3 B Active oI c I NIA 1ccw DESCRIPTION: CCW TO RADIATION MONITOR DRA-300 SAMPLE HEAT EXCHANGERS SHUTOFF VALVE TEST FREQUENCY Notes MS *zy 1-CC\IV-404E I 1-5135 / L4 I Standard I GL I M I 1 I 3 B Active oI c I NIA 1ccw DESCRIPTION: EAST COMPONENT COOLING WATER HEAT EXCHANGER HE-15E COMPONENT COOLING WATER OUTLET VENT VALVE TEST FREQUENCY Notes MS 2Y 1-CCW-404W I 1-5135 / L9 I Standard I GL I M I 1 I 3 B Active oI c I NIA 1ccw DESCRIPTION: WEST COMPONENT COOLING WATER HEAT EXCHANGER HE-15W COMPONENT COOLING WATER OUTLET VENT VALVE TEST FREQUENCY Notes MS 2Y 1-CCW-430E I 1-5135 /CB I Standard I GA I M I o.5 I 3 B Active oI c I NtA 1ccw DESCRIPTION: EAST CCW HEAT EXCHANGER OUTLET RADIATION ALARM DETECTOR CRS-3301 TO CCW RETURN HDR SHUTOFF VALVE TEST FREQUENCY Notes MS 2Y 1-CCW-430W I 1-5135 / C7 I Standard ,I GA I M I o.5 I 3 B Active 0 IcI N/A Iccw DESCRIPTION: WEST CCW HEAT EXCHANGER OUTLET RADIATION ALARM DETECTOR CRS-3401 TO CCW RETURN HOR SHUTOFF VALVE TEST FREQUENCY Notes MS 2Y

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 35 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-CM0-410 1-5135/L6 Standard BF MO 16 '3 B Active O/C 0 FAI CCW DESCRIPTION: EAST COMPONENT COOLING WATER HEAT EXCHANGER HE-15E COMPONENT COOLING WATER OUTLET SHUTOFF VALVE TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1 ETC 18M OMN-1 ETO 18M OMN-1

• RPI 2Y 1-CM0-411 I 1-5135ID6 I Standard I BF I MO I 18 I 3 B Active o Iotc I FAI 1ccw DESCRIPTION: COMPONENT COOLING WATER PUMPS SUCTION CROSSTIE TRAIN 'A' SHUTOFF VALVE TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1 ETC 18M OMN-1 ETO 18M OMN-1 RPI 2Y 1-CM0-412 I 1-5135 / H6 I Standard I BF I MO I 16 I 3 B Active O,_j 01c I FAI 1ccw DESCRIPTION: COMPONENT COOLING WATER PUMPS DISCHARGE CROSSTIE TRAIN 'A' SHUTOFF VALVE TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1 ETC 18M OMN-1 ETO 18M OMN-1 RPI 2Y 1-CM0-413 I 1-5135 / D7 I Standard I BF I MO I 18 I 3 B Active o Iotc I FAI 1ccw DESCRIPTION: COMPONENT COOLING WATER PUMPS SUCTION CROSSTIE TRAIN 'B' SHUTOFF VALVE TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1 ETC 18M OMN-1

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 36 of 352 VALVE NO. . DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE *CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-CM0-413 1-5135 / D7 Standard BF MO 18 3 B Active 0 O/C FAI ccw DESCRIPTION: COMPONENT COOLING WATER PUMPS SUCTION CROSSTIE TRAIN 'B' SHUTOFF VALVE TEST FREQUENCY Notes ETO. 18M OMN-1 RPI 2Y 1-CM0-414 I 1-5135 / H7 I Standard I BF I MO I 16 I 3 B Active oIotc I FAI 1ccw DESCRIPTION: COMPONENT COOLING WATER PUMPS DISCHARGE CROSSTIE TRAIN 'B' SHUTOFF VALVE TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1 ETC 18M OMN-1 ETO 18M OMN-1 RPI 2Y

\

1-CM0-415 I 1-5135 / M6 I Standard I BF I MO l 16 I 3 B Active oIotc I FAI 1ccw DESCRIPTION: COMPONENT COOLING WATER TO MISCELLANEOUS SERVICE TRAIN 'A' SHUTOFF VALVE TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1 ETC 18M OMN-1 ETO 18M OMN-1 RPI 2Y 1-CM0-416 I 1-5135 / M7 I Standard I BF I MO I 16 I 3 B Active oI01c I FAI 1ccw DESCRIPTION: COMPONENT COOLING WATER TO MISCELLANEOUS SERVICE TRAIN 'B' SHUTOFF VALVE TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1 ETC 18M OMN-1 ETO 18M OMN-1 RPI 2Y

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 37 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-CM0-419 1-5135A/ L3 Standard BF MO 14 3 B Active C O/C FAI CCW DESCRIPTION: EAST RESIDUAL HEAT REMOVAL HEAT EXCHANGER HE-17E COMPONENT COOLING WATER OUTLET SHUTOFF VALVE TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1 ETC 18M OMN-1 ETO 18M OMN-1 RPI 2Y 1-CM0-420 I 1-5135 /LB I Standard I BF I. MO I 16 I 3 B Active 01c Io I FAI 1ccw DESCRIPTION: WEST COMPONENT COOLING WATER HEAT EXCHANGER COMPONENT COOLING WATER OUTLET SHUTOFF VALVE TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1 ETC 18M OMN-1 ETO 18M OMN-1 RPI 2Y 1-CM0-429 I 1-5135A I L7 I Standard I BF I MO I 14 I 3 B Active c Iotc I FAI lccw DESCRIPTION: WEST RESIDUAL HEAT REMOVAL HEAT EXCHANGER COMPONENT COOLING WATER OUTLET SHUTOFF VALVE TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1 ETC 18M OMN-1 ETO 18M OMN-1 RPI 2Y 1-CRV-410 I 1-5135 / B3 I Standard I GL I AO I 1.5 I 3 B Active O/C I c I c Iccw DESCRIPTION: DEMINERALIZED WATER TO COMPONENT COOLING WATER SURGE TANK TRAIN 'A' SHUTOFF VALVE TEST FREQUENCY Notes ETC Q FSC Q

. Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 38 of 352 I

VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-CRV-410 1-5135/83 Standard GL AO 1.5 3 8 Active O/C c c ccw DESCRIPTION: DEMINERALIZED WATER TO COMPONENT COOLING WATER SURGE TANK TRAIN 'A' SHUTOFF VALVE TEST FREQUENCY Notes

)

RPI 2Y STC a 1-CRV-411 1-5135 / C3 I

Standard I

GL I

AO I

1.5 I 3 8 Active O/C I c I c 1ccw I

DESCRIPTION: DEMINERALIZED WATER TO COMPONENT COOLING WATER SURGE TANK TRAIN '8' SHUTOFF VALVE TEST FREQUENCY Notes ETC Q FSC Q RPI 2Y STC Q 1-CRV-412 I

1-5135/D1 I

Standard I

GL I

AO l 4 I

3 8 Active 0 IO/CI c 1ccw DESCRIPTION: COMPONENT COOLING WATER SURGE TANK TK-37 VENT VALVE TEST FREQUENCY Notes ETC Q ETO Q FSC Q RPI 2Y STC Q STO *a 1-CRV-445 I 1-51358 I J3 I Standard I

GL I

AO l 6 I

3 8 Active 0 IO/CI c 1ccw DESCRIPTION: NORTH SPENT FUEL PIT HEAT EXCHANGER 12-HE-16N COMPONENT COOLING WATER OUTLET SHUTOFF. VALVE TEST FREQUENCY Notes ETC Q ETO Q

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 39 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-CRV-445 1-5135B I J3 Standard GL AO 6 3 B Active 0 O/C c ccw DESCRIPTION: NORTH SPENT FUEL PIT HEAT EXCHANGER 12-HE-16N COMPONENT COOLING WATER OUTLET SHUTOFF VALVE TEST FREQUENCY Notes FSC Q RPI 2Y STC Q STO Q 1-CRV-470 I 1-5135C I M4 I Standard I GL I AO I 6 I 3 B Active o1c I c 1ccw DESCRIPTION: LETDOWN HEAT EXCHANGER HE-14 COMPONENT COOLING WATER OUTLET CONTROL VALVE TEST FREQUENCY Notes ETC cs CSJ-036 FSC cs CSJ-036 STC cs CSJ-036 1-CRV-485 I 1-5135C I A6 I Standard I BF I AO I 10 I 3 B Active a1c I c 1ccw DESCRIPTION: COMPONENT COOLING WATER TO NORTH BORIC ACID EVAPORATOR 12-HE-19N DRUM INLET VALVE TEST FREQUENCY Notes ETC Q FSC Q RPI 2Y STC Q 1-SV-122-3 I 1-5135E I A6 I Standard I RV I SA I 1.5 I 3 c Active c Iotc I NIA 1ccw DESCRIPTION: CCW TO CONTAINMENT VENT FAN HV-CEQ-1 MOTOR AIR COOLER CCW OUTLET SAFETY VALVE TEST FREQUENCY Notes RV 10Y.

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 40 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-SV-122-37 1-5135D I E7 Standard RV SA 1 3 c Active c O/C NIA ccw DESCRIPTION: REACTOR SUPPORT COOLERS CCW RETURN HEADE~ SAFETY VALVE TEST FREQUENCY Notes RV 10Y 1-SV-122-4 I 1-5135E I H6 I Standard I RV I I SA I 1.5 I 3 c Active c I01c I NIA 1ccw DESCRIPTION: CONTAINMENT VENT FAN HV-CEQ-2 MOTOR AIR COOLER CCW OUTLET SAFETY VALVE TEST FREQUENCY Notes RV 10Y 1-SV-281 I 1-5135/K3 I Standard I RV I SA

.I 1.5 I 3 c Active c Iotc I NIA 1ccw DESCRIPTION: EAST CCW HEAT EXCHANGER OUTLET RADIATION ALARM TEST FREQUENCY Notes

' RV 10Y 1-SV-282 I 1-5135 / K1 I Standard I RV I SA I 1.5 I 3 c Active c Iotc I NIA 1ccw DESCRIPTION: WEST CCW HEAT EXCHANGER OUTLET RADIATION ALARM TEST FREQUENCY Notes RV 10Y 1-SV-60 I 1-5135 / C1 I Standard I RV I SA I 3 I 3 c Active c I01c I NIA 1ccw DESCRIPTION: COMPONENT COOLING WATER SURGE TANK TK-37 SAFETY VALVE TEST FREQUENCY Notes RV 10Y 1-SV-62-1 I 1-5135D I M3 I Standard I RV I SA I 1 I 3 c Active cI I O/C NIA Iccw.

DESCRIPTION: REACTOR COOLANT PUMP PP-45-1 THERMAL BARRIER CCW OUTLET SAFETY VALVE TEST *FREQUENCY Notes RV 10Y

Donald C Coo~ Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 41 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-SV-62-2 1-5135D I F3 Standard RV SA 1 3 c Active c O/C NIA ccw DESCRIPTION: REACTOR COOLANT PUMP PP-45-2 THERMAL BARRIER CCW OUTLET SAFETY VALVE TEST FREQUENCY Notes RV 10Y 1-SV-62-3 I 1-5135D I H3 I Standard I RV 1 SA 1 1 1 3 c Active c Iotc I NIA 1ccw DESCRIPTION: REACTOR COOLANT PUMP PP-45-3 THERMAL BARRIER CCW OUTLET SAFETY VALVE TEST FREQUENCY Notes RV 10Y 1-SV-62-4 I 1-5135D I K3 1* Standard I RV I SA I 1 I 3 c Active c Iotc I NIA 1ccw DESCRIPTION: REACTOR COOLANT PUMP PP-45-4 THERMAL .BARRIER CCW OUTLET SAFETY VALVE TEST FREQUENCY Notes RV 10Y 1-SV-63 I 1-5135D I D1 I Standard I RV I SA I 1 I 3 c Active c I01c I NIA 1ccw DESCRIPTION: REACTOR COOLANT PUMP MOTORS BEARING OIL COOLERS CCW RETURN HEADER SAFETY VALVE TEST FREQUENCY Notes RV 10Y.

1-SV-64 I 1-5135D I JB I Standard I RV I SA I 1 I 3 c Active c I01c I NIA 1ccw DESCRIPTION: EXCESS LETDOWN HEAT EXCHANGER HE-13 CCW OUTLET SAFTEY VALVE TEST FREQUENCY Notes RV 10Y 1-SV-65 I 1-5135C I N2 I Standard I RV l SA I 1 I 3 c Active c Iotc I NIA 1ccw DESCRIPTION: LETDOWN HEAT EXCHANGER HE-14 CCW OUTLET SAFETY VALVE TEST FREQUENCY Notes RV 10Y

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 42 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-SV-68 1-5135C I G4 Standard RV SA 1 3 c Active c O/C N/A ccw DESCRIPTION: REACTOR COOLANT PUMP SEAL WATER HEAT EXCHANGER HE-11 CCW OUTLET SAFETY VALVE TEST FREQUENCY Notes RV 10Y 1-SV-71 I 1-51358 I J1 I Standard I RV I SA I 1 I 3 c Active c I01c I NIA 1ccw DESCRIPTION: NORTH SPENT FUEL PIT HEAT EXCHANGER 12-HE-16N CCW OUTLET SAFETY VALVE TEST FREQUENCY Notes RV 10Y 1-SV-72E I 1-5135A I L2 I Standard I RV I SA I 1 I 3 c Active c I01c I NIA 1ccw DESCRIPTION: EAST RESIDUAL HEAT REMOVAL HEAT EXCHANGER HE-17E COMPONENT COOLING WATER OUTLET SAFETY VALVE TEST FREQUENCY Notes RV 10Y 1-SV-72W I 1-5135A/L7 I Standard I RV I SA I 1 I 3 c Active c I01c I NIA 1ccw DESCRIPTION: WEST RESIDUAL HEAT REMOVAL HEAT EXCHANGER COMPONENT COOLING WATER OUTLET SAFETY VALVE TEST FREQUENCY Notes RV 10Y 2-CCM-430 I 2-5135E I D6 I Standard I GL I MO I 1.5 I 2 A Active c I01c I FAI 1ccw DESCRIPTION: CCW TO CONTAINMENT HYDROGEN SKIMMER VENT FAN #1 MOTOR AIR COOLER CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes DIAG-0/C 6Y OMN-1 ETC 18M OMN-1 ETO 18M OMN-1 LTJ J RPI 2Y

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 43 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-CCM-431 2-5135E I D7 Standard GL MO 1.5 2 A Active C O/C FAI CCW DESCRIPTION: CNTMT HYDROGEN SKIMMER VENT FAN HV-CEQ-1 MOTOR AIR COOLER CCW OUTLET CONTAINMENT ISOLATION VALVE.

TEST FREQUENCY Notes DIAG-0/C 6Y OMN-1 ETC 18M OMN-1 ETD 18M OMN-1 LTJ J RPI 2Y 2-CCM-432 I 2-5135E I K6 I Standard I GL I MO I 1.5 I 2 A Active c Iotc I FAI 1ccw DESCRIPTION: CCW TO CONTAINMENT VENT FAN HV-CEQ-2 MOTOR AIR COOLER CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes DIAG-0/C 6Y OMN-1 ETC 18M OMN-1 ETD 18M OMN-1 LTJ J RPI 2Y 2-CCM-433 I 2-5135E I K7 I Standard I GL l MO l 1.5 l 2 A Active c Iotc I FAI 1ccw DESCRIPTION: CONTAINMENT VENT FAN HV-CEQ-2 MOTOR AIR COOLER CCW OUTLET CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes DIAG-0/C 6Y OMN-1 ETC 18M OMN-1 ETD 18M OMN-1 LTJ J RPI 2Y

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 44 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR -SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-CCM-451 2-5135D I C1 Standard BF MO 8 2 A Active 0 c FAI CCW-DESCRIPTION: RC P_UMPS BEARING OIL COOLERS CCW RETURN HEADER TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes DIAG-0/C 6Y OMN-1 ETC 1BM - OMN-1 ETO 18M OMN-1 LTJ J

~

RPI 2Y 2-CCM-452 I 2-51350/ C2 I Standard I BF I MO I 8 I 2 A Active oI c l FAI 1ccw DESCRIPTION: RC PUMPS BEARING OIL COOLERS CCW RETURN HEADER TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes DIAG-0/C 6Y OMN,1 ETC 1BM OMN-1

~

ETO 18M OMN-1

' LTJ J RPI 2Y 2-CCM-453 I 2-5135D I C4 I Standard I GL i- MO I 4 I 2 A Active oI c I FAI 1ccw DESCRIPTION: RCP THERMAL BARRIER COMPONENT COOLING WATER OUTLET TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes D.IAG-0/C 6Y OMN-1 ETC 18M OMN-1 ETO 18M OMN-1 LTJ J RPI 2Y

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 45 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-CCM-454 2-5135D I C3 Standard GL MO 4 2 A Active 0 c FAI ccw DESCRIPTION: RC PUMPS THERMAL BARRIER CCW RETURN HEADER TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes DIAG-0/C 6Y OMN-1

' ETC 1BM OMN-1 ETO 18M OMN-1 LTJ J RPI 2Y 2-CCM-458 I 2-5135D I C5 I Standard I BF l MO I 8 l 2 A Active oI c I FAI 1ccw DESCRIPTION: COMPONENT COOLING WATER TO REACTOR COOLANT PUMPS TRAIN 'A' CONTAINMENT ISOLATION VALVE.

TEST FREQUENCY Notes DIAG-0/C 6Y OMN-1 ETC 1BM OMN-1 ETO 18M OMN-1 LTJ J RPI 2Y 2-CCM-459 I 2-5135D I C5 I Standard I BF I MO I 8 I 2 A Active oI c I FAI 1ccw DESCRIPTION: COMPONENT COOLING WATER TO REACTOR COOLANT PUMPS TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes DIAG-0/C 6Y OMN-1 ETC 18M OMN-1 ETO 18M OMN-1 LTJ J RPI 2Y

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 46 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-CCR-455 2-5135D I C6 Standard GL AO 2 2 A Active 0 c c ccw DESCRIPTION: COMPONENT COOLING WATER TO REACTOR SUPPORT COOLERS CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC cs CSJ-005 FSC cs CSJ-005 LTJ J RPI cs CSJ-005 STC cs CSJ-005 2-CCR-456 I 2-5135D I DB I Standard I GL I AO I 2 I 2 A Active olcl c 1ccw DESCRIPTION: REACTOR SUPPORT COOLERS CCWRETURN HEADER TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC cs CSJ-005 FSC cs CSJ-005 LTJ J RPI cs CSJ-005 STC cs CSJ-005 2-CCR-457 I

2-5135D I CB , , Standard I GL I AO I

2 I 2 A Active o I c I c 1ccw DESCRIPTION: REACTOR SUPPORT COOLERS CCW RETURN HEADER TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC cs CSJ-005 FSC cs CSJ-005 LTJ J RPI cs CSJ-005 STC cs CSJ-005

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 47 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-CCR-460 2-5135D I C9 Standard GL AO 3 2 A Active 0 c c ccw DESCRIPTION: EXCESS LETDOWN HEAT EXCHANGER HE-13 COMPONENT COOLING WATER CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q 2-CCR-462 I 2-5135D I C9 I Standard I GL I AO I 3 I 2 A Active oI c I c 1ccw DESCRIPTION: COMPONENT COQLING WATER TO EXCESS LETDOWN HEAT EXCHANGER HE-13 CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI. 2Y STC Q 2-CCW-101 I 2-5135B I B5 I Standard I BF I M I 4 I 3 B Active oI c I NIA 1ccw DESCRIPTION: CCW TO NUCLEAR & POST-ACCIDENT SAMPLING SAMPLE HEAT EXCHANGERS SHUTOFF VALVE TEST FREQUENCY Notes MS 2Y 2-CCW-106 I* 2-5135B I F5 I Standard I BF I M I 4 I 3 B Active oI c I NIA 1ccw DESCRIPTION: NUCLEAR SAMPLING & POST-ACCIDENT SAMPLE HEAT EXCHANGERS CCW RETURN HEADER SHUTOFF VALVE TEST FREQUENCY Notes MS 2Y

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 48 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-CCW-107 2-5135B I B4 Standard BF M 3 3 B Active 0 c NIA ccw DESCRIPTION: CCW TO RECIPROCATING CHARGING PUMP BEARING OIL COOLERS HE-66 SHUTOFF VALVE TEST FREQUENCY Notes MS 2Y 2-CCW-110 I 2-5135B I D4 I Standard I BF I M I 3 I 3 B Active oI c j NIA jccw DESCRIPTION: RECIPROCATING CHARGING PUMP PP-49 OIL COOLERS CCW RETURN HEADER SHUTOFF VALVE TEST FREQUENCY Notes MS 2Y 2-CCW-120 I 2-5135C I D6 I Standard I BF I M I 10 I 3 B Active 0 I cI NIA Iccw DESCRIPTION: SOUTH BORIC ACID EVAPORATOR CCW RETURN HEADER SHUTOFF VALVE

' TEST FREQUENCY Notes MS 2Y 2-CCW-122 I 2-5135D I D5 I Standard I CHK I SA I-s I 2 c Active oI o I NIA 1ccw DESCRIPTION: CCW TO REACTOR COOLANT PUMPS CHECK VALVE TEST FREQUENCY Notes eve Q cvo Q 2-CCW-135 I 2-5135D I D6 I Standard I CHK I SA I 2.5 I 2 NC Active o I01c I NIA 1ccw DESCRIPTION: CCW TO REACTOR SUPPORT COOLERS CHECK VALVE TEST FREQUENCY Notes eve CM CMP-CCW-05 cvo CM CMP-CCW-05 LTJ J

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 49 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-CCW-142 2-5135D I F9 Standard CHK SA 4 2 c Active 0 0 NIA ccw DESCRIPTION: CCW TO EXCESS LETDOWN HEAT EXCHANGER HE-13 CHECK VALVE TEST FREQUENCY Notes eve Q cvo Q 2-CCW-176E I 2-5135 / G6 I Standard I CHK 1 SA I 16 l 3 c Active otc I otc I NIA lccw DESCRIPTION: EAST COMPONENT COOLING WATER PUMP PP-10E DISCHARGE CHECK VALVE TEST FREQUENCY Notes eve Q cvo Q I I I l I c otc Iotc. I NIA 1ccw 2-CCW-176W I 2-5135 / G7 Standard CHK SA 16 3 Active DESCRIPTION: WEST COMPONENT COOLING WATER PUMP DISCHARGE CHECK VALVE TEST FREQUENCY Notes eve Q cvo Q 2-CCW-180E I 2-5135A IL1 I Standard I BF I M I 14 I 3 B Active I I o otc NIA 1ccw

• DESCRIPTION: COMPONENT COOLING WATER TO EAST RESIDUAL HEAT REMOVAL HEAT EXCHANGER HE-17E SHUTOFF VALVE TEST FREQUENCY Notes MS 2Y 2-CCW-180W I 2-5135AI L6 I Standard I BF I M I 14 I 3 B Active I I o 01c NIA 1ccw DESCRIPTION: COMPONENT COOLING WATER TO WEST RESIDUAL HEAT REMOVAL HEAT EXCHANGER SHUTOFF VALVE TEST FREQUENCY Notes MS 2Y

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 50 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-CCW-215 2-5135 / C1 Standard CHK SA 4 3 c Active OIC OIC NIA ccw DESCRIPTION: COMPONENT COOLING WATER SURGE TANK TK-37 VACUUM BREAKER CHECK VALVE TEST FREQUENCY Notes eve CM CMP-CCW-04a

(

cvo CM CMP-CCW-04a 2-CCW-224-1 I 2-5135D I L4 I Standard I CHK I SA I 2 I 3 c Active oI c I NIA 1ccw DESCRIPTION: CCW TO REACTOR COOLANT PUMP PP-45-1 THERMAL BARRIER CHECK VALVE TEST FREQUENCY Notes eve CM CMP-CCW-01 cvo CM CMP-CCW-01 2-CCW-224-2 I 2-5135D I E4 I Standard I CHK I SA I 2 I 3 c Active oI c I NIA 1ccw DESCRIPTION: CCW TO REACTOR COOLANT PUMP PP-45-2 THERMAL BARRIER CHECK VALVE TEST FREQUENCY Notes eve CM CMP-CCW-01 cvo CM CMP-CCW-01 2-CCW-224-3 I 2-5135D I G4 I Standard

• I CHK I SA I 2 I 3 c Active oI c I NIA 1ccw DESC.RIPTION: CCW TO REACTOR COOLANT PUMP PP-45-3 THERMAL BARRIER CHECK VALVE ,

TEST FREQUENCY Notes eve CM CMP-CCW-01 cvo. CM CMP-CCW-01 2-CCW-224-4 I 2-5135D I J4 I Standard I CHK I SA I 2 I 3 c Active 0 I cI N/A Iccw DESCRIPTION: CCW TO REACTOR COOLANT PUMP PP-45-4 THERMAL BARRIER CHECK VALVE TEST FREQUENCY Notes eve CM CMP-CCW-01 cvo CM CMP-CCW-01

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 51 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM. TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-CCW-225-1 2-5135D I M4 Standard CHK SA 2 3 c Active 0 c N/A ccw DESCRIPTION: CCW TO REACTOR COOLANT PUMP PP-45-1 THERMAL BARRIER CHECK VALVE TEST FREQUENCY Notes eve CM CMP-CCW-01 cvo CM CMP-CCW-01 2-CCW-225-2 I 2-513~D I E4 I

Standard I

CHK I SA I 2 I

3 c Active o I c I NIA 1ccw DESCRIPTION: CCW TO REACTOR COOLANT PUMP PP-45-2 THERMAL BARRIER CHECK VALVE TEST FREQUENCY Notes eve CM. CMP-CCW-01 cvo CM CMP-CCW-01 2-CCW-225-3 I 2-5135D/ G4 '

I Standard I CHK I SA I 2 I 3 c Active 0 I c I NIA Iccw DESCRIPTION: CCW TO REACTOR COOLANT PUMP PP-45-3 THERMAL BARRIER CHECK VALVE TEST FREQUENCY Notes eve CM CMP-CCW-01 cvo CM CMP-CCW-01 2-CCW-225-4 I 2-5135D I J4 I Standard I CHK I SA I 2 I 3 c Active o Ic I NIA 1ccw DESCRIPTION: CCW TO REACTOR COOLANT PUMP PP-45-4 THERMAL BARRIER CHECK VALVE TEST FREQUENCY Notes eve CM CMP-CCW-01 cvo CM CMP-CCW-01 2-CCW-243-25 I 2-5135E I B6 I Standard I CHK I SA I. 1 I 2 A/C Active o I 01c I NIA lccw DESCRIPTION: CCW TO CONTAINMENT PENETRATIONS CPN-2 & CPN-5 INNER COOLING COILS CHECK VALVE TEST FREQUENCY Notes eve CM CMP-CCW-02 cvo CM CMP-CCW-02

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant !nterval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 52 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-CCW-243-25 2-5135E I 86 Standard CHK SA 1 2 NC Active 0 OIC NIA ccw DESCRIPTION: CCW TO CONTAINMENT PENETRATIONS CPN-2 & CPN-5 INNER COOLING COILS CHECK VALVE TEST FREQUENCY Notes LTJ J 2-CCW-243-72 I 2-5135E I J6 I Standard I CHK I SA I 1 I 2 NC Active o I01c I NIA 1ccw DESCRIPTION: CCWTO CONTAINMENT PENETRATIONS CPN-3 & CPN-4 INNER COOLING COILS CHECK VALVE TEST FREQUENCY Notes eve CM CMP-CCW-02 cvo CM CMP-CCW-02 LTJ J 2-CCW-244-25 I 2-5135E I 86 I Standard I CHK I SA I 1 I 2 NC Active o I01c I NIA 1ccw DESCRIPTION: CCW TO CONTAINMENT PENETRATIONS CPN-2 & CPN-5 INNER COOLING COILS CHECK VALVE TEST FREQUENCY Notes eve CM CMP-CCW-02 cvo CM CMP-CCW-02 LTJ J 2-CCW-244-72 I 2-5135E I J6 I Standard I CHK I SA I 1 I 2 NC Active o I01c I NIA 1ccw DESCRIPTION: CCW TO CONTAINMENT PENETRATIONS CPN-3 & CPN-4 INNER COOLING COILS CHECK VALVE TEST FREQUENCY Notes eve CM CMP-CCW-02a cvo CM CMP-CCW-02a LTJ J

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 53 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-CCW-247-8 2-5135F I F4 Standard GA M 1 3 B Active 0 O/C N/A ccw DESCRIPTION: CCW TO CONTAINMENT PENETRATION CPN-8 COOLING COIL PASS 'A' SHUTOFF VALVE TEST FREQUENCY Notes MS* 2Y 2-CCW-343 I 2-5135C I F9 I Standard I GA I M I 2 I 3 B Active oI c I NIA 1ccw DESCRIPTION: 2-DRA-300 SAMPLE HEAT EXCHANGERS CCW RETURN HEADER SHUTOFF VALVE TEST FREQUENCY Notes MS 2Y 2-CCW-348 I 2-5135C I H6 I Standard I GA I M I 2 I 3 B Active oI c I NIA 1ccw

(

DESCRIPTION: CCW TO RADIATION MONITOR DRA-300 SAMPLE HEAT EXCHANGERS SHUTOFF VALVE TEST FREQUENCY Notes MS 2Y 2-CCW-404E I 2-5135 / L4 I- Standard I GL I M I 1 I 3 B Active oI c I NIA lccw .

DESCRIPTION: EAST COMPONENT COOLING WATER HEAT EXCHANGER HE-15E COMPONENT COOLING WATER OUTLET VENT VALVE TEST FREQUENCY Notes MS 2Y 2-CCW-404W I 2-5135 / L9

- I Standard I GL I M I 1 I 3 B Active oI c I NIA lccw DESCRIPTION: WEST COMPONENT COOLING WATER HEAT EXCHANGER HE-15W COMPONENT COOLING WATER OUTLET VENT VALVE TEST FREQUENCY Notes MS 2Y 2-CCW-430E I 2-5135 / C6 I Standard I GA I M I o.5 I 3 B Active 0 Ic 1

• N/A Iccw DESCRIPTION: EAST CCW HEAT EXCHANGER OUTLET RADIATION ALARM DETECTOR CRS-3301 TO CCW RETURN HDR SHUTOFF VALVE TEST FREQUENCY Notes MS 2Y

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 54 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-CCW-430W 2-5135 / 07 Standard GA M 0.5 3 B Active 0 c NIA ccw DESCRIPTION: WEST CCW HEAT EXCHANGER OUTLET RADIATION ALARM DETECTOR CRS-4401 TO CCW RETURN HEADER SHUTOFF TEST FREQUENCY Notes MS 2Y 2-CM0-410 I 2-5135 / L6 I Standard l BF I MO I 16 I 3 B Active O/C l 0 l FAI 1ccw DESCRIPTION: EAST COMPONENT COOLING WATER HEAT EXCHANGER HE-15E COMPONENT COOLING WATER OUTLET SHUTOFF VALVE TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1 ETC 18M OMN-1 ETO 18M OMN-1 RPI 2Y 2-CM0-411 I 2-5135 / D6 *1 Standard I BF I MO I 1a I 3 B Active o I01c I FAI 1ccw DESCRIPTION: COMPONENT COOLING WATER PUMPS SUCTION CROSSTIE TRAIN 'A' SHUTOFF VALVE TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1 ETC 18M OMN-1 ETO 18M OMN-1 RPI 2Y 2-CM0-412 I 2-5135 / H6 I Standard I BF I MO I 16 I 3 B Active o I01c I FAI 1ccw DESCRIPTION: COMPONENT COOLING WATER PUMPS DISCHARGE CROSSTIE TRAIN 'A' SHUTOFF VALVE TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1 ETC 18M OMN-1 ETO 18M OMN-1 RPI 2Y

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 55 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-CM0-413 2-5135 / D7 Standard BF MO 18 3 B Active 0 O/C FAI ccw DESCRIPTION: COMPONENT COOLING WATER PUMPS SUCTION CROSSTIE TRAIN 'B' SHUTOFF VALVE TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1 ETC 18M OMN-1 ETO 18M OMN-1 -

RPI 2Y 2-CM0-414 I 2-5135 / H7 I Standard I BF I MO I 16 I 3 B Active o Iotc I FAI 1ccw DESCRIPTION: COMPONENT COOLING WATER PUMPS DISCHARGE CROSSTIE TRAIN 'B' SHUTOFF VALVE TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1 ETC 18M OMN-1 ETO 18M OMN-1 RPI 2Y 2-CM0-415 I 2-5135 / M6 I Standard I BF I MO I 16 I 3 B Active o Iotc I FAI 1ccw DESCRIPTION: COMPONENT COOLING WATER TO MISCELLANEOUS SERVICE TRAIN 'A' SHUTOFF VALVE TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1 ETC 18M OMN-1 ETO 18M OMN-1 RPI 2Y 2-CM0-416 I 2-5135 / M7 I Standard I BF I MO I 15 I 3 B Active o Iotc I FAI 1ccw DESCRIPTION: COMPONENT COOLING WATER TO MISCELLANEOUS SERVICE TRAIN 'B' SHUTOFF VALVE TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1 ETC 18M OMN-1

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 56 of 352 VALVE NO. DRAWING NO./ COQR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-CM0-416 2-5135 / M7 Standard BF MO 16 3 B Active 0 O/C fAI ccw DESCRIPTION: COMPONENT COOLING WATER TO MISCELLANEOUS SERVICE TRAIN 'B' SHUTOFF VALVE TEST FREQUENCY Notes ETO 18M OMN-1 RPI 2Y 2-CM0-419 I 2-5135A/ L3 I Standard I BF I MO I 14 I 3 B Active c I01c I FAI 1ccw DESCRIPTION: EAST RESIDUAL HEAT REMOVAL HEAT EXCHANGER HE-17E COMPONENT COOLING WATER OUTLET SHUTOFF VALVE TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1 ETC 18M OMN-1 ETO 18M OMN-1 RPI 2Y 2-CM0-420 I 2-5135 /MB I Standard ., BF I MO I 16 I 3 B Active otc I o I FAI 1ccw DESCRIPTION: WEST COMPONENT COOLING WATER HEAT EXCHANGER COMPONENT COOLING WATER OUTLET SHUTOFF VALVE TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1 ETC 18M OMN-1 ETO 18M OMN-1 RPI 2Y 2-CM0-429 I 2-5135A I L7 I Standard I BF I MO I 14 I 3 B Active c Iotc I FAI 1ccw DESCRIPTION: WEST RESIDUAL HEAT REMOVAL HEAT EXCHANGER COMPONENT COOLING WATER OUTLET SHUTOFF VALVE TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1

' ETC 18M OMN-1 ETO 18M OMN-1 RPI 2Y

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 57 of 352

~

VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-CRV-410 2-5135 / 83 Standard GL AO 1.5 3 B Active O/C c c ccw DESCRIPTION: DEMINERALIZED WATER TO COMPONENT COOLING WATER SURGE TANK TRAIN 'A' SHUTOFF VALVE TEST FREQUENCY Notes ETC Q FSC .. Q RPI 2Y STC Q 2-CRV-411 2-5135 / C3 Standard GL . AO 1.5 3 B Active O/C C c ccw DESCRIPTION: DEMINERALIZED WATER TO COMPONENT COOLING WATER SURGE TANK TRAIN 'B' SHUTOFF VALVE TEST FREQUENCY Notes ETC Q FSC Q RPI 2Y STC Q 2-CRV-412 I 2-5135 / E1 I Standard I GL I AO I 4 I

3 B Active 0 IO/CI c 1ccw DESCRIPTION: COMPONENT COOLING WATER SURGE TANK TK-37 VENT VALVE TEST FREQUENCY Notes ETC Q ETO Q FSC Q RPI 2Y STC Q STO Q

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 58 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-CRV-445 2-5135B I L3 Standard GL AO 6 3 B Active 0 O/C c ccw DESCRIPTION: NORTH SPENT FUEL PIT HEAT EXCHANGER 12-HE-16N COMPONENT COOLING WATER OUTLET SHUTOFF VALVE TEST FREQUENCY Notes ETC Q ETO Q FSC Q RPI 2Y STC Q STO Q 2-CRV-470 I 2-5135C I M3 I Standard I GL I AO I 6 I 3 B Active o I c I c 1ccw DESCRIPTION: LETDOWN HEAT EXCHANGER HE-14 COMPONENT COOLING WATER OUTLET CONTROL VALVE TEST FREQUENCY Notes ETC cs CSJ-036 FSC cs CSJ-036 STC cs CSJ-036 2-CRV-485 I 2-5135C I A6 I Standard I BF I AO I 10 I 3 B Active o I c I c 1ccw DESCRIPTION: COMPONENT COOLING WATER TO SOUTH BORIC ACID EVAPORATOR 12-HE-19-DS CONTROL VALVE TEST FREQUENCY Notes ETC Q FSC Q RPI 2Y STC Q 2-SV-122-23 I 2-5135D I E7 I Standard I RV I SA I 1 I 3 c Active c Iotc I NIA lccw DESCRIPTION: REACTOR SUPPORT COOLERS CCW RETURN HEADER SAFETY VALVE TEST FREQUENCY Notes RV 10Y

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 59 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-SV-122-3 2-5135E/H7 Standard RV SA 1.5 3 c Active c OIC NIA ccw DESCRIPTION: CCW TO CONTAINMENT VENT FAN HV-CEQ-2 MOTOR AIR COOLER CCW OUTLET SAFETY VALVE TEST FREQUENCY Notes RV 10Y 2-SV-122-4 I 2-5135E I A6 I Standard I RV 1 SA I 1.5 1 3 c Active c I 01c I NIA lccw DESCRIPTION: CONTAINMENT VENT FAN HV-CEQ-1 MOTOR AIR COOLER CCW OUTLET SAFETY VALVE TEST FREQUENCY Notes RV 10Y 2-SV-281 I 2-51351 K3 I Standard I RV I SA I 1.5 I 3 c Active c I I 01c NIA 1ccw DESCRIPTION: EAST CCW HEAT EXCHANGER OUTLET RADIATION ALARM TEST FREQUENCY Notes RV 10Y 2-SV-282 I 2-51351 K1 I Standard I RV I SA l 1.5 I 3 c Active c I I 01c NIA lccw DESCRIPTION: WEST CCW HEAT EXCHANGER OUTLET RADIATION ALARM TEST FREQUENCY Notes RV 1ov 2-SV-60 I 2-5135 / C1 I Standard I

DESCRIPTION: COMPONENT COOLING WATER SURGE TANK TK-37 SAFETY VALVE RV r SA I 3 r 3 c Active c I 01c I NIA lccw TEST FREQUENCY Notes RV 10Y 2-SV-62-1 I 2-5135D I M3 I Standard I RV I SA I 1 I 3 c Active c I I 01c NIA 1ccw DESCRIPTION: REACTOR COOLANT PUMP PP-45-1 THERMAL BARRIER CCW OUTLET SAFETY VALVE TEST FREQUENCY Notes RV 10Y

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 'IST 1.0.6 lnservice Test Plan Valve Table Page 60 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-SV-62-2 2-5135D I F3 Standard RV SA 1 3 c Active c O/C N/A ccw DESCRIPTION: REACTOR COOLANT PUMP PP-45-2 THERMAL BARRIER CCW OUTLET SAFETY VALVE TEST FREQUENCY Notes RV 10Y 2-SV-62-3 I 2-5135D I H3 I Standard I RV I SA I 1 I 3 c Active c I01c I NIA 1ccw DESCRIPTION: REACTOR COOLANT PUMP PP-45-3 THERMAL BARRIER CCW OUTLET SAFETY VALVE TEST FREQUENCY Notes RV 10Y 2-SV-62-4 I 2-51350 I K3 I Standard I RV I SA I '1 I 3 c Active c I01c I NIA 1ccw DESCRIPTION: REACTOR COOLANT PUMP PP-45-4 THERMAL BARRIER CCW OUTLET SAFETY VALVE TEST FREQUENCY Notes RV 10Y 2-SV-63 I 2-51350 I 02 I Standard I RV I SA I 1 I 3 c Active c Iotc I NIA 1ccw DESCRIPTION: REACTOR COOLANT PUMP MOTORS BEARING OIL COOLERS CCW RETURN HEADER SAFETY VALVE TEST. FREQUENCY Notes RV 10Y 2-SV-64 I 2-5135D I JS I Standard I RV I SA I 1 I 3 c Active c I01c I NIA 1ccw DESCRIPTION: EXCESS LETDOWN HEAT EXCHANGER HE-13 CCWOUTLET SAFTEYVALVE TEST FREQUENCY Notes RV 10Y 2-SV-65 I 2-5135C I N1 I Standard I RV I SA I 1 I

3 c Active

• c I01c_ I NIA 1ccw DESCRIPTION: LETDOWN HEAT EXCHANGER HE-14 CCW OUTLET SAFETY VALVE TEST FREQUENCY Notes RV 10Y

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 61 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-SV-68-15 2-5135C I G4 Standard RV SA 1 3 *c Active c O/C N/A ccw DESCRIPTION: REACTOR COOLANT PUMP SEAL WATER HEAT EXCHANGER HE-11 CCW OUTLET SAFETY VALVE TEST FREQUENCY Notes RV 10Y I

2-SV I 2-51358IL1 I Standard I RV I SA I 1 I 3 c Active c I01c I NIA jccw DESCRIPTION: SOUTH SPENT FUEL PIT HEAT EXCHANGER 12-HE-16S CCW OUTLET SAFETY VALVE TEST FREQUENCY Notes RV 10Y 2-SV-72E I 2-5135A I L2 I Standard I RV I SA I 1 I 3 c Active c I01c I NIA 1ccw DESCRIPTION: EAST RESIDUAL HEAT REMOVAL HEAT EXCHANGER HE-17E COMPONENT COOLINGWATER OUTLET SAFETY VALVE TEST FREQUENCY Notes RV 10Y 2-SV-72W I 2-5135A/L7 I Standard I RV I SA I 1 I 3 c Active c Iotc I NIA 1ccw DESCRIPTION: WEST RESIDUAL HEAT REMOVAL HEAT EXCHANGER COMPONENT COOLING WATER OUTLET SAFETY VALVE TEST FREQUENCY Notes RV 10Y

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 62 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-DW-163N 1-5149 / F2 Standard GA M 2.5 3 B Active 0 c N/A CRV DESCRIPTION: CONTROL ROOM AIR CONDITIONING CHILL WATER TO NORTH LIQUID CHILLER SHUTOFF VALVE TEST FREQUENCY Notes MS 2Y 1-DW-163S I 1-5149 / G2 I Standard I GA I M I 2.5 I 3 B Active 0 I c I N/A I CRV DESCRIPTION: CONTROL ROOM AIR CONDITIONING CHILL WATER TO SOUTH LIQUID CHILLER SHUTOFF VALVE TEST FREQUENCY Notes MS 2Y 1-DW-166N I

1-5149 / E5 I

Standard I

GA I M I

2.5*1 -3 B Active 0 I c I NIA I CRV DESCRIPTION: CONTROL ROOM AIR CONDITIONING NORTH CHILL WATER CIRCULATION PUMP PP-82N DISCHARGE SHUTOFF VALVE TEST FREQUENCY Notes MS 2Y 1-DW-166S I 1-5149 / J5 I

Standard I

GA 1- M 1- 2.5 I 3 B Active 0 I c I N/A ICRV DESCRIPTION: CONTROL ROOM AIR CONDITIONING SOUTH CHILL WATER CIRCULATION PUMP PP-82S DISCHARGE SHUTOFF VALVE TEST FREQUENCY Notes MS 2Y 1-VRV-315 1-5149/ F5 Standard 3W I AO 2.5 I 3 B Active TH I 0 I 0 ICRV I I I I DESCRIPTION: CONTROL ROOM VENTILATION UNIT HV-ACRA-1 CHILL WATER INLET/BYPASS VALVE TEST FREQUENCY Notes ETO Q FSO Q STO Q

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1'.0.6 lnservice Test Plan Valve Table Page 63 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-VRV-325 1-5149 / G5 Standard 3W AO 2.5 3 B Active TH 0 0 CRV DESCRIPTION: CONTROL ROOM VENTILATION UNIT HV-ACRA-2 CHILL WATER INLET/BYPASS VALVE TEST FREQUENCY Notes ETO Q FSO Q STO Q 2-DW-163N I 2-5149 / G2 I Standard I GA I M I 2.5 I 3 B Active 0 Ic I NIA ICRV DESCRIPTION: CONTROL ROOM AIR CONDITIONING CHILL WATER TO NORTH LIQUID CHILLER SHUTOFF VALVE TEST FREQUENCY Notes MS 2Y 2-DW-163S I 2-5149 / G2 I Standard I GA I M I 2.5 I 3 B Active 0 I I

.C N/A ICRV DESCRIPTION: CONTROL ROOM AIR CONDITIONING CHILL WATER TO SOUTH LIQUID CHILLER SHUTOFF VALVE TEST FREQUENCY Notes

. MS 2Y 2-DW-166N I 2-5149 / D5 I Standard I GA I M I 2.5 I 3 B Active 0 Ic I N/A ICRV DESCRIPTION: CONTROL ROOM AIR CONDITIONING NORTH CHILL WATER CIRCULATION PUMP PP-82N DISCHARGE SHUTOFF VALVE TEST FREQUENCY Notes MS 2Y 2-DW-166S I 2-5149 / J5 I Standard I GA I M I 2.5 I 3 B Active 0 Ic I N/A ICRV DESCRIPTION: CONTROL ROOM AIR CONDITIONING SOUTH CHILL WATER CIRCULATION PUMP PP-82S DISCHARGE SHUTOFF VALVE TEST FREQUENCY Notes MS 2Y

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 64 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-VRV-315 2-5149 / F5 Standard 3W AO 2.5 3 B Active TH 0 0 CRV DESCRIPTION: CONTROL ROOM VENTILATION UNIT HV-ACRA-1 CHILL WATER INLET/BYPASS VALVE TEST FREQUENCY Notes ETO Q FSO Q STO Q 2-VRV-325 I

2-5149 / G5 I Standard I

3W I AO I 2.5 I 3 B Active TH I0 I 0 ICRV DESCRIPTION: CONTROL ROOM VENTILATION UNIT HV-ACRA-2 CHILL WATER INLET/BYPASS VALVE TEST FREQUENCY Notes ETO Q FSO Q STO Q

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 65 of 352 VALVE NO. DRAWING NO.I COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-CTS-103E 1-5144 / H9 Standard CHK SA 10 2 c Active c 0 N/A CTS DESCRIPTION: EAST CONTAINMENT SPRAY PUMP PP-9E DISCHARGE CHECK VALVE TEST FREQUENCY Notes eve CM CMP-CTS-03 cvo CM CMP-CTS-03 1-CTS-103W I 1-5144 / L9 I Standard I CHK I SA I 10 I 2 c Active c I I o NIA lcTs DESCRIPTION: WEST CONTAINMENT SPRAY PUMP PP-9W DISCHARGE CHECK VALVE TEST FREQUENCY Notes eve CM CMP-CTS-03 cvo CM CMP-CTS-03 1-CTS-105E I 1-5144 /JS I Standard I GA I M*

I 3 I 3 A Passive c I I c NIA lcTs DESCRIPTION: EAST CONTAINMENT SPRAY PUMP 1-PP-9E DISCHARGE TEST LINE ISOLATION VALVE TEST FREQUENCY Notes LT 2Y 1-CTS-105W I 1-5144 /LS I Standard I GA I M I 3 I 2 A Passive c I I c NIA jCTS DESCRIPTION: WEST CONTAINMENT SPRAY PUMP 1-PP-9W DISCHARGE TEST LINE ISOLATION VALVE TEST FREQUENCY Notes LT 2Y 1-CTS-106 I 1-5144 / F7 I Standard I GA I M I 3 I 3 A Passive c I I c NIA lcTs DESCRIPTION: EAST & WEST CONTAINMENT SPRAY PUMPS DISCHARGE TO RWST TEST LINE ISOLATION VALVE TEST FREQUENCY Notes LT 2Y

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 66 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-CTS-109 1-5144 / M6 Standard CHK SA 1 2 c Active c 0 N/A CTS DESCRIPTION: CONTAINMENT SPRAY ADDITIVE TANK TK-36 VACUUM BREAKER TEST FREQUENCY Notes eve cs CSJ-006 cvo cs CSJ-006 1-CTS-110 I 1-5144 / M6 I Standard I CHK I SA I 1 I 2 c Active c I0 I NIA ICTS DESCRIPTION: CONTAINMENT SPRAY ADDITIVE TANK TK-36 VACUUM BREAKER TEST FREQUENCY Notes eve cs CSJ-006 cvo cs CSJ-006 1-CTS-120E I 1-5144 / HB I Standard I CHK I Sf.

I 2 I 2 A/C Active c I01c I NIA lcTs DESCRIPTION: CONTAINMENT SPRAY ADDITIVE TANK TO EAST CONTAINMENT SPRAY PUMP SUCTION CHECK VALVE TEST FREQUENCY Notes eve cs CSJ-040 cvo cs CSJ-040 LT 2Y 1-CTS-120W I 1-5144 /KB I Standard I CHK I SA I 2 I 2 A/C Active c I I O/C N/A ICTS .

DESCRIPTION: CONTAINMENT SPRAY ADDITIVE TANK TO WEST CONTAINMENT SPRAY PUMP SUCTION CHECK VALVE TEST FREQUENCY Notes eve cs CSJ-040 cvo cs CSJ-040 LT 2Y 1-CTS-127E I 1-5144 / E5 I Standard I CHK I SA I 6 I 2 A/C Active c I01c I NIA lcTs DESCRIPTION: EAST CONTAINMENT SPRAY TO LOWER COMPARTMENT RING HEADER CONTAINMENT ISOLATION CHECK VALVE TEST FREQUENCY Notes eve CM CMP-CTS-01

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 67 of 352 VALVE NO. DRAWING NO.I COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACTIPASS NP SP FP SYSTEM 1-CTS-127E 1-5144 / E5 Standard CHK SA 6 2 A/C Active c OIC NIA CTS DESCRIPTION: EAST CONTAINMENT SPRAY TO LOWER COMPARTMENT RING HEADER CONTAINMENT ISOLATION CHECK VALVE TEST FREQUENCY Notes cvo CM CMP-CTS-01 LT 2Y 1-CTS-127W I

1-51441 E4 I

Standard I CHK I SA I

6 I

2 A/C Active c I otc I NIA lcTs DESCRIPTION: WEST CONTAINMENT SPRAY TO LOWER COMPARTMENT RING HEADER CONTAINMENT ISOLATION CHECK VALVE TEST FREQUENCY Notes eve CM CMP-CTS-01 cvo CM CMP-CTS-01 LT 2Y 1-CTS-131E I

1-5144 / E2

• I Standard I CHK I SA I

8 I

2 A/C Active c I otc I NIA lcTs DESCRIPTION: EAST CONTAINMENT SPRAY TO UPPER COMPARTMENT RING HEADER CONTAINMENT ISOLATION CHECK VALVE TEST FREQUENCY Notes eve CM CMP-CTS-01 cvo CM CMP-CTS-01 LT 2Y 1-CTS-131W 1-5144 / E1 Standard I CHK I SA 8 2 A/C Active c IO/CI NIA jCTS I I I I DESCRIPTION: WEST CONTAINMENT SPRAY TO UPPER COMPARTMENT RING HEADER CONTAINMENT ISOLATION CHECK VALVE TEST FREQUENCY Notes

- eve CM CMP-CTS-01 cvo CM CMP-CTS-01 LT 2Y

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 68 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-CTS-138E 1-5144 / G9 Standard CHK SA 12 2 c Active C O/C N/A CTS DESCRIPTION: REFUELING WATER STORAGE TANK TO EAST CONTAINMENT SPRAY PUMP PP-9E SUCTION CHECK VALVE TEST FREQUENCY Notes eve CM CMP-CTS-02 cvo. CM CMP-CTS-02 1-CTS-138W I 1-5144 / J9 I Standard I CHK I SA I 12 I 2 c Active c IO/CI N/A ICTS DESCRIPTION: REFUELING WATER STORAGE TANK TO WEST CONTAINMENT SPRAY PUMP PP-9W SUCTION CHECK VALVE TEST FREQUENCY Notes eve CM CMP-CTS-02 cvo CM CMP-CTS-02 1-IM0-202 I 1-5144 / M6 I Standard I GA I MO I 2.5 I 2 B Active c I 01c I FAI 1crs DESCRIPTION: CONTAINMENT SPRAY ADDITIVE TANK TK-36 OUTLET TRAIN 'A' SHUTOFF VALVE TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1 ETC 18M OMN-1 ETO 18M OMN-1 RPI 2Y 1-IM0-204 I

1-5144 / M7 I

Standard I

GA I

MO I 2.5 I 2 B Active c IO/CI FAI ICTS DESCRIPTION: CONTAINMENT SPRAY ADDITIVE TANK TK-36 OUTLET TRAIN 'B' SHUTOFF VALVE

? TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1 ETC 18M OMN-1 ETO 18M OMN-1 RPI 2Y

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 69 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-IM0-210 1-5144 /HS Standard GA MO 10 2 B Active c O/C FAI CTS DESCRIPTION: EAST CONTAINMENT SPRAY PUMP PP-9E DISCHARGE SHUTOFF VALVE TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1 ETC 1SM OMN-1 ETO 1SM OMN-1 RPI 2Y 1-IM0-211 I 1-5144/ HS I

Standard I

GA I MO I 10 I 2 B Active c IO/CI FAI f CTS DESCRIPTION: EAST CONTAINMENT SPRAY PUMP PP-9E DISCHARGE SHUTOFF VALVE TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1 ETC 1SM OMN-1 ETO 1SM OMN-1 RPI 2Y 1-IM0-212 1-5144 /HS Standard MO 2 2 B Active 0 I O/C I FAI f CTS I I I GA' I I I DESCRIPTION: EAST CONTAINMENT SPRAY PUMP PP-9E DISCHARGE TO CONTAINMENT SPRAY ADDITIVE EDUCTOR SHUTOFF VALVE TEST FREQUENCY Notes

- DIAG-0/C 10Y OMN-1 ETC 1SM OMN-1 ETO 1SM OMN-1 RPI 2Y 1-IM0-215 I 1-5144 / F9 I Standard I GA r MO l 12 I 2 DESCRIPTION: REFUELING WATER STORAGE TANK TO EAST CONTAINMENT SPRAY PUMP PP-9E SUCTION SHUTOFF VALVE B Active 0 I O/C I FAI ICTS TEST FREQUENCY Notes.

... DIAG-0/C 10Y OMN-1 ETC 1SM OMN-1

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 70 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-IM0-215 1-5144 / F9 Standard GA MO 12 2 B Active 0 O/C FAI CTS

/

DESCRIPTION: REFUELING WATER STORAGE TANK TO EAST CONTAINMENT SPRAY PUMP PP-9E SUCTION SHUTOFF VALVE TEST FREQUENCY Notes ETO 1SM OMN-1 RPI 2Y 1-IM0-220 I

1-5144 /LS I

Standard I GA I

MO I

10 I 2 B Active c I otc I FAI lcTs DESCRIPTION: WEST CONTAINMENT SPRAY PUMP DISCHARGE SHUTOFF VALVE TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1 ETC 1SM OMN-1 ETO 1SM OMN-1 RPI 2Y 1-IM0-221 1-5144 /LS Standard GA MO 10 I 2 B Active c IO/CI FAI ICTS I I I I I DESCRIPTION: WEST CONTAINMENT SPRAY PUMP DISCHARGE SHUTOFF VALVE TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1 ETC 1SM OMN-1 ETO 1SM OMN-1 RPI 2Y 1-IM0-222 1-5144/ L9 Standard GA MO 2 2 B Active o I 01c I FAI lcTs I I I I I I DESCRIPTION: WEST CONTAINMENT SPRAY PUMP DISCHARGE TO CONTAINMENT SPRAY ADDITIVE EDUCTOR SHUTOFF VALVE TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1 ETC 1SM OMN-1 ETO 1SM OMN-1 RPI 2Y

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 71 of 352 VALVE NO. DRAWING NO./ COOR; PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-IM0-225 1-5144 / J9 Standard GA MO 12 2 B Active 0 O/C FAI CTS DESCRIPTION: REFUELING WATER STORAGE TANK TO WEST CONTAINMENT SPRAY PUMP PP-9W SUCTION SHUTOFF VALVE TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1 ETC 18M OMN-1 ETO 18M OMN-1 RPI 2Y 1-RH-141 I

1-5144 / E3 I '

Standard I

CHK 1 SA I

8 1 2 A/C Active c IO/CI NIA ICTS DESCRIPTION: EAST RHR TO UPPER CONTAINMENT SPRAY RING HEADER CONTAINMENT ISOLATION CHECK VALVE TEST FREQUENCY Notes eve CM CMP-CTS-01 cvo CM CMP-CTS-01 LT 2Y 1-RH-142 I

1-5144 / E3 I

Standard I CHK 1 SA I 8 l 2 A/C Active c IO/CI NIA ICTS DESCRIPTION: WEST RHR TO UPPER CONTAINMENT SPRAY RING HEADER CONTAINMENT ISOLATION CHECK VALVE TEST FREQUENCY Notes eve CM CMP-CTS-01 cvo CM CMP~CTS-01 LT 2Y 1-SV-107 I

1-5144 / M5 I Standard DESCRIPTION: CONTAINMENT SPRAY ADDITIVE TANK TK-36 SAFETY VALVE I

RV I SA l 1 r 2 *c Active c I 01c I NIA lcTs TEST FREQUENCY Notes RV 10Y

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 72 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-CTS-103E 2-51441 H9 Standard CHK SA 10 2 c Active c 0 NIA CTS DESCRIPTION: EAST CONTAINMENT SPRAY PUMP PP-9E DISCHARGE CHECK VALVE TEST FREQUENCY Notes eve CM CMP-CTS-03 cvo CM CMP-CTS-03 2-CTS-103W I 2-51441 L9 I Standard I CHK I SA I 10 I 2 c Active c I I o NIA lcTs DESCRIPTION: \l\IEST CONTAINMENT SPRAY PUMP PP-9W DISCHARGE CHECK VALVE TEST FREQUENCY Notes eve CM CMP-CTS-03 cvo .CM CMP-CTS-03 2-CTS-105E I 2-51441 JS I Standard I GA I M I 3 I 2 A Passive c I I c NIA lcTs DESCRIPTION: EAST CONTAINMENT SPRAY PUMP 2-PP-9E DISCHARGE TEST LINE ISOLATION VALVE TEST FREQUENCY Notes LT 2Y 2-CTS-105W I 2-51441 LB I Standard I GA I M I 3 I 2 A Passive c I I c NIA lcTs.

DESCRIPTION: WEST CONTAINMENT SPRAY PUMP 2-PP-9W DISCHARGE TEST LINE ISOLATION VALVE TEST FREQUENCY Notes

- LT 2Y 2-CTS-106 I 2-51441 F7 I Standard I GA I M I 3 I 3 A Passive c I I c NIA lcTs DESCRIPTION: EAST & WEST CONTAINMENT SPRAY PUMPS DISCHARGE TO RWST TEST LINE ISOLATION VALVE TEST FREQUENCY Notes LT 2Y

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 73 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-CTS-109 2-5144 / M6 Standard CHK SA 1 2 c Active c 0 N/A CTS DESCRIPTION: CONTAINMENT SPRAY ADDITIVE TANK TK-36 VACUUM BREAKER TEST FREQUENCY Notes eve cs CSJ-006 cvo cs CSJ-006 2-CTS-110 I 2-5144 / M6 I Standard I CHK I SA I 1 I 2 c Active c I Io NIA 1crs DESCRIPTION: CONTAINMENT SPRAY ADDITIVE TANK TK-36 VACUUM BREAKER TEST FREQUENCY Notes eve cs CSJ-006 cvo cs CSJ-006 2-CTS-120E I 2-5144 /GB I Standard I CHK I SA I. 2 I 2 A/C Active c I01c I NIA jcTs DESCRIPTION: CONTAINMENT SPRAY ADDITIVE TANK TO EAST CONTAINMENT SPRAY PUMP SUCTION CHECK VALVE TEST FREQUENCY Notes eve cs CSJ-040 cvo cs CSJ-040 LT 2Y 2-CTS-120W I 2-5144 /KB I Standard I CHK I SA I 2 I 2 A/C Active c I01c I NIA 1crs DESCRIPTION: CONTAINMENT SPRAY ADDITIVE TANK TO WEST CONTAINMENT SPRAY PUMP SUCTION CHECK VALVE TEST FREQUENCY Notes eve cs CSJ-040 cvo cs CSJ-040 LT 2Y 2-CTS-127E I 2-5144 / E4 I Standard I CHK I SA I 6 I 2 A/C Active c j 01c I NIA lcTs DESCRIPTION: EAST CONTAINMENT SPRAY TO LOWER COMPARTMENT RING HEADER CONTAINMENT ISOLATION CHECK VALVE TEST FREQUENCY Notes eve CM CMP-CTS-01

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 74 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACJUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-CTS-127E 2-5144 / E4 Standard CHK SA 6 2 A/C Active c O/C N/A CTS DESCRIPTION: EAST CONTAINMENT SPRAY TO LOWER COMPARTMENT RING HEADER CONTAINMENT ISOLATION CHECK VALVE TEST FREQUENCY Notes eve Q cvo Q cvo CM CMP-CTS-01 LTJ J 2-CTS-127W 2-5144 / E4 Standard *I CHK I SA 6 2 A/C Active c I o/c I NIA lcTs I I I I DESCRIPTION: WEST CONTAINMENT SPRAY TO LOWER COMPARTMENT RING HEADER CONTAINMENT ISOLATION CHECK VALVE TEST FREQUENCY Notes eve Q eve CM CMP-CTS-01 cvo CM CMP-CTS-01 cvo Q LTJ J 2-CTS-131E I

2-5144 / E2 I

Standard I CHK I SA I

8 I 2 A/C Active c I O/C I N/A ICTS DESCRIPTION: EAST CONTAINMENT SPRAY TO UPPER COMPARTMENT RING HEADER CONTAINMENT ISOLATION CHECK VALVE TEST FREQUENCY Notes eve CM CMP-CTS-01 eve Q cvo Q cvo CM CMP-CTS-01 LTJ J

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 75 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE .CLASS CATEGORY ACT/PASS NP SP FP . SYSTEM 2-CTS-131W 2-5144 / E1 Standard CHK SA 8 2 A/C Active C O/C N/A CTS DESCRIPTION: WEST CONTAINMENT SPRAY TO UPPER COMPARTMENT RING HEADER CONTAINMENT ISOLATION CHECK VALVE TEST FREQUENCY Notes eve Q eve CM CMP-CTS-01 cvo CM CMP-CTS-01 cvo Q LTJ J 2-CTS-138E I 2-5144 / F9 I Standard I CHK I SA I 12 I 2 c Active c IO/CI NIA ICTS DESCRIPTION: REFUELING WATER STORAGE TANK TO EAST CONTAINMENT SPRAY PUMP PP-9E SUCTION CHECK VALVE TEST- FREQUENCY Notes eve CM CMP-CTS-02 cvo CM CMP-CTS-02 2-CTS-138W I 2-5144 / J9 I Standard I CHK I SA I 12 I 2 c Active c I01c I NIA 1crs DESCRIPTION: REFUELING WATER STORAGE TANK TO WEST CONTAINMENT SPRAY PUMP PP-9W SUCTION CHECK VALVE TEST FREQUENCY Notes eve CM CMP-CTS-02 cvo CM CMP-CTS-02 2-IM0-202 I 2-5144 / M6 ,I Standard I GA I MO I 2.s I 2 B Active c I01c I FAI lcTs DESCRIPTION: CONTAINMENT SPRAY ADDITIVE TANK TK-36 OUTLET TRAIN 'A' SHUTOFF VALVE TEST FREQUENCY Notes DIAG-0/C 1DY OMN-1 ETC 18M OMN-1 ETO 18M OMN-1 RPI 2Y

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 76 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-IM0-204 2-5144 / M7 Standard GA MO 2.5 2 B Active c O/C FAI CTS DESCRIPTION: CONTAINMENT SPRAY ADDITIVE TANK TK-36 OUTLET TRAIN 'B' SHUTOFF VALVE TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1 ETC 18M OMN-1 ETO 18M OMN-1 RPI 2Y 2-IM0-210 I 2-5144 / HB I Standard I GA I MO I 10 I 2 B Active c I01c I FAI lcTs DESCRIPTION: EAST CONTAINMENT SPRAY PUMP PP-9E DISCHARGE SHUTOFF VALVE TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1 ETC 18M OMN-1 ETO 18M OMN-1 RPI 2Y 2-IM0-211 I 2-5144 / HB I Standard I GA I MO

.I 10 I 2 B Active c Iotc I FAI lcTs DESCRIPTION: EAST CONTAINMENT SPRAY PUMP PP-9E DISCHARGE SHUTOFF VALVE TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1 ETC 18M OMN-1 ETO 18M OMN-1 RPI 2Y 2-IM0-212 I 2-5144 / HB I Standard I GA I MO I 2 I* 2 B Active o Iotc I FAI lcTs DESCRIPTION: EAST CONTAINMENT SPRAY PUMP PP-9E DISCHARGE TO CONTAINMENT SPRAY ADDITIVE EDUCTOR SHUTOFF VALVE TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1 ETC 18M OMN-1

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 77 of 352 VALVE NO. DRAWING NO.I COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-IM0-212 2-5144 / HB Standard GA MO 2 2 B Active 0 O/C FAI CTS DESCRIPTION: EAST CONTAINMENT SPRAY PUMP PP-9E DISCHARGE TO CONTAINMENT SPRAY ADDITIVE EDUCTOR SHUTOFF VALVE TEST FREQUENCY Notes ETO 1BM OMN-1 RPI 2Y .

2-IM0-215 2-5144/ F9 Standard GA MO 2 B Active 0 IO/CI FAI ICTS I I .1 I I 12 I DESCRIPTION: REFUELING WATER STORAGE TANK TO EAST CONTAINMENT SPRAY PUMP PP-9E SUCTION SHUTOFF VALVE TEST FREQUENCY Notes

• DIAG-0/C 10Y OMN-1 ETC 1BM OMN-1 ETO 1BM OMN-1 RPI 2Y 2-IM0-220 I

2-5144 /MB I

Standard I

GA I

MO l 10 I

2 B Active c IO/CI FAI ICTS DESCRIPTION: WEST CONTAINMENT SPRAY PUMP PP-9W DISCHARGE SHUTOFF VALVE TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1 ETC 1BM OMN-1 ETO 1BM OMN-1 RPI 2Y 2-IM0-221 I 2-5144 /LB I Standard I GA I

MO I

10 I

2 B Active c IO/CI FAI. ICTS DESCRIPTION: WEST CONTAINMENT SPRAY PUMP PP-9W DISCHARGE SHUTOFF VALVE -

TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1 ETC 1BM OMN-1 ETO 1BM OMN-1 RPI 2Y

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 78 of 352 VALVE NO. DRAWING NO.I COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-IM0-222 2-5144 / L9 Standard GA MO 2 2 B Active 0 O/C FAI CTS DESCRIPTION: WEST CONTAINMENT SPRAY PUMP PP-9W DISCHARGE TO CONTAINMENT SPRAY ADDITIVE EDUCTOR SHUTOFF VALVE TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1 ETC 18M OMN-1 ETD 18M OMN-1 RPI 2Y 2-IM0-225 2-5144 / J9 Standard GA MO 12 I 2 B Active 0 IO/CI FAI ICTS I I I I I DESCRIPTION: REFUELING WATER STORAGE TANK TO WEST CONTAINMENT SPRAY PUMP PP-9W SUCTION SHUTOFF VALVE TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1 ETC 18M OMN-1 ETD 18M OMN-1 RPI 2Y 2-RH-141 I 2-5144 / E3 I Standard I CHK I SA I

8 I

2 A/C Active c I 01c I NIA 1crs DESCRIPTION: EAST RHRTO UPPER CONTAINMENT SPRAY RING HEADER CONTAINMENT ISOLATION CHECK VALVE TEST FREQUENCY Notes eve CM CMP-CTS-01 cvo CM CMP-CTS-01 LT 2Y 2-RH-142 I

2-5144 / E3 I

Standard I CHK I SA I

8 I

2 A/C Active c I otc I NIA lcTs DESCRIPTION: WEST RHR TO UPPER CONTAINMENT SP.RAY RING HEADER CONTAINMENT ISOLATION CHECK VALVE TEST FREQUENCY Notes eve CM CMP-CTS-01 cvo CM CMP-CTS-01 LT 2Y

Donald C Cook Nuclear Plant - 5th Interval . Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 79 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-SV-107 2-5144 / M5 Standard RV SA 1 2 c Active c O/C N/A CTS DESCRIPTION: CONTAINMENT SPRAY ADDITIVE TANK TK-36 SAFETY VALVE TEST FREQUENCY Notes RV 10Y

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 80 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-SM-10 1-5147A/ A4 Standard NOL M 0.5 2 A Passive c c N/A CV DESCRIPTION: CONTAINMENT UPPER VOLUME AIR SAMPLE ESX-4 CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes LTJ J 1-SM-4 I 1-5147A/ A2 I Standard 1- NOL I M I o.5 l 2 A Passive c l c l NIA 1cv DESCRIPTION: CONTAINMENT INSTRUMENTATION ROOM AIR SAMPLE ESX-2 CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes LTJ J 1-SM-6 I 1-5147A I A2 I Standard I NOL I M I o.5 I 2 A Passive c I c I NIA 1cv DESCRIPTION: CONTAINMENT INSTRUMENTATION ROOM AIR SAMPLE ESX-2 CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes LTJ J 1-SM-8 I 1-5147A I A4 I Standard I NOL I M I o.5 I 2 A Passive c I c I NIA 1cv DESCRIPTION: CONTAINMENT UPPER VOLUME AIR SAMPLE ESX-4 CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes LTJ J 1-VCR-101 I 1-5147A I JB I

Standard I

BF I

AO I

14 I 2 A Active O/CI c I c jcv l

DESCRIPTION: CONTAINMENT INSTRUMENTATION ROOM PURGE SUPPLY TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST FREQUENCY - Notes ETC Q FSC Q LTJ J RPI 2Y STC Q

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 81 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-VCR-102 1-5147A I J9 Standard BF AO 14 2 A Active O/C c c CV DESCRIPTION: CONTAINMENT INSTRUMENTATION ROOM PURGE EXHAUST TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q 1-VCR-103 1-5147A I J5 Standard BF AO 24 I 2 A Active O/CI c I c 1cv I I I I I DESCRIPTION: CONTAINMENT LOWER COMPARTMENT PURGE SUPPLY TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q 1-VCR-104 I

1-5147A I J5 I

Standard I

BF l AO I

30 I

2 A Active O/C Ic I c jcv DESCRIPTION: CONTAINMENT LOWER COMPARTMENT PURGE EXHAUST TRAIN 'A' CONTAINMENT ISO VALVE VCR-104 ACTUATOR TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 82 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-VCR-105 1-5147A I J3 Standard BF AO 30 2 A Active O/C c c CV DESCRIPTION: CONTAINMENT UPPER COMPARTMENT PURGE SUPPLY TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q 1-VCR-106 I 1-5147A I J3 l

Standard l

BF I AO l

24 l 2 A Active O/Cl C l c lcv DESCRIPTION: CONTAINMENT UPPER COMPARTMENT PURGE EXHAUST TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q 1-VCR-107 I 1-5147A I J4 I Standard I BF I AO I 14 I 2 A Active O/C Ic I c 1cv DESCRIPTION: CONTAINMENT PRESSURE RELIEF TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 83 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE* CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-VCR-201 1-5147A I JB Standard BF AO 14 2 A Active O/C c c CV DESCRIPTION: CONTAINMENT INSTRUMENTATION ROOM PURGE SUPPLY TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q 1-VCR-202 I 1-5147A I J9 I Standard I BF I AO I 14 I 2 A Active O/C I cI c 1cv DESCRIPTION: CONTAINMENT INSTRUMENTATION ROOM PURGE EXHAUST TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q 1-VCR-203 I 1-5147A I J5 I Standard I BF I AO I* 24 I 2 A Active 01clcl c 1cv DESCRIPTION: CONTAINMENT LOWER COMPARTMENT PURGE SUPPLY TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 84 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-VCR-204 1-5147A I J5 Standard BF AO 30 2 A Active O/C c c CV DESCRIPTION: CONTAINMENT LOWER COMPARTMENT PURGE EXHAUST TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC a FSC a LTJ J RPI 2Y STC a 1-VCR-205 I 1-5147A I J3 I Standard I BF I AO I 30 I 2 A Active 01c1 c I c icv DESCRIPTION: CONTAINMENT UPPER COMPARTMENT PURGE SUPPLY TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC .. a FSC a LTJ J RPI 2Y STC a 1-VCR-206 I 1-5147A/ J3 I Standard I BF I AO I 24 I 2 A Active O/C I c I c 1cv DESCRIPTION: CONTAINMENT UPPER COMPARTMENT PURGE EXHAUST TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC a FSC a

- LTJ J RPI 2Y STC a

Donald C ,Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 85 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-VCR-207 1-5147A I J4 Standard BF AO 14. 2 A Active O/C c c CV DESCRIPTION: CONTAINMENT PRESSURE RELIEF TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC *o LTJ J RPI 2Y STC Q 2-SM-10 I 2-5147A/ A4 I Standard I NDL I M I o.5 I 2 A Passive c I c-1 NIA 1cv DESCRIPTION: CONTAINMENT UPPER VOLUME AIR SAMPLE ESX-4 CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes LTJ J 2-SM-4 I 2-5147A/ A2 I Standard I NDL I M I o.5 I 2 A Passive c I c I NIA 1cv DESCRIPTION: CONTAINMENT INSTRUMENTATION ROOM AIR SAMPLE ESX-2 CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes LTJ J 2-SM-6 I 2-5147A/ A2 I Standard I NDL I M I o.5 I 2 A Passive c Ic I NIA 1cv DESCRIPTION: CONTAINMENT INSTRUMENTATION ROOM AIR SAMPLE ESX-2 CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes LTJ J 2-SM-8 I 2-5147A/ A4 I Standard I NDL I M.

I o.5 I 2 A Passive c Ic I NIA 1cv DESCRIPTION: CONTAINMENT UPPER VOLUME AIR SAMPLE ESX-4 CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes LTJ J

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 86 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-VCR-101 2-5147A I JB Standard BF AO 14 2 A Active O/C c c CV DESCRIPTION: CONTAINMENT INSTRUMENTATION ROOM PURGE SUPPLY TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST FREQUENCY .Notes

' ETC Q

, FSC Q LTJ J RPI 2Y STC Q c jcv 2-VCR-102 I 2-5147A I J9 I Standard I BF I

AO I

14 I 2 A Active O/CI c I DESCRIPTION: CONTAINMENT INSTRUMENTATION ROOM PURGE EXHAUST TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q 2-VCR-103 I 2-5147A I J5 I Standard I BF I

AO I 24 I 2 A Active O/C I c I c 1cv DESCRIPTION: CONTAINMENT LOWER COMPARTMENT PURGE SUPPLY TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes

- ETC Q FSC Q LTJ J RPI 2Y STC Q

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 87 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-VCR-104 2-5147A I J5 Standard BF AO 30 2 A Active O/C c c CV DESCRIPTION: CONTAINMENT LOWER COMPARTMENT PURGE EXHAUST TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q 2-VCR-105 I 2-5147A/ J3 I Standard l BF I AO I 30 I 2 A Active 01c1* c I c 1cv DESCRIPTION: CONTAINMENT UPPER COMPARTMENT PURGE SUPPLY TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC a.

LTJ J RPI 2Y STC Q 2-VCR-106 I 2-5147A I J3 I Standard I BF I AO I 24 I 2 A Active O/C I cI c 1cv DESCRIPTION: CONTAINMENT UPPER COMPARTMENT PURGE EXHAUST TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q

' FSC Q LTJ J RPI 2Y STC Q

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 88 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-VCR-107 2-5147A I J4 Standard BF AO 14 2 A Active O/C c c CV DESCRIPTION: CONTAINMENT PRESSURE RELIEF TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q 2-VCR-201 I

2-5147A/ JS I

Standard I

BF I

AO I

14 I 2 A Active O/CI c I c 1cv DESCRIPTION: CONTAINMENT INSTRUMENTATION ROOM Pl)RGE SUPPLY TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes

) ETC Q FSC Q LTJ J RPI 2Y STC Q 2-VCR-202 I

2-5147A I J9 I

Standard I

BF I

AO I

1.4 I

2 A Active O/CI c I c 1cv DESCRIPTION: CONTAINMENT INSTRUMENTATION ROOM PURGE EXHAUST TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 89 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-VCR-203 2-5147A I J5 Standard BF AO 24 2 A Active O/C c c CV DESCRIPTION: CONTAINMENT LOWER COMPARTMENT PURGE SUPPLY ::rRAIN 'B' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q 2-VCR-204 I 2-5147A I J5 l Standard I BF I AO I 30 I 2 A Active 01c1 c I c 1cv DESCRIPTION: CONTAINMENT LOWER COMPARTMENT PURGE EXHAUST TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q 2-VCR-205 I 2-5147A I J3 I Standard I BF I AO I 30 I 2 A Active O/C I c I c 1cv DESCRIPTION: CONTAINMENT UPPER COMPARTMENT PURGE SUPPLY TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 90 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-VCR-206 2-5147A/ J3 Standard BF AO 24 2 A Active O/C c c CV DESCRIPTION: CONTAINMENT UPPER COMPARTMENT PURGE EXHAUST TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC a*

2-VCR-207 2-5147A I J4 I

Standard I

BF I

AO 1 14 I 2 A Active O/CI c I c 1cv I

DESCRIPTION: CONTAINMENT PRESSURE RELIEF TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 91 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 12-QRV-420 12-5131 / G5 Standard GL AO 2 3 B Active err c c eves H

DESCRIPTION: MIDDLE BORIC ACID STORAGE TANK TK-12M INLET FLOW CONTROL VALVE TEST FREQUENCY Notes ETC Q FSC Q STC Q 1-CS-292 I 1-5129 / H6 I Standard I CHK I SA I 2 I 2 c Active c I01c I NIA 1cvcs DESCRIPTION: EMERGENCY BORATION To.eves CHARGING PUMPS SUCTION HEADER CHECK VALVE TEST FREQUENCY Notes eve CM CMP-CS-01 cvo CM CMP-CS-01 1-CS-295 I 1-51291 GB I Standard I CHK I SA I 4 I 2 c Active o I01c j NIA 1cvcs DESCRIPTION: VOLUME CONTROL TANK TO eves CHARGING PUMPS SUCTION HEADER CHECK VALVE TEST FREQUENCY . Notes eve CM CMP-CS-05 cvo CM CMP-CS-05 1-CS-297E I 1-51291H7 I Standard I CHK I SA I 2 I 2 c Active I I 01c 01c NIA Ieves DESCRIPTION: EAST CENTRIFUGAL CHARGING PUMP PP-50E MINI-FLOW TO RCP SEAL WATER HEAT EXCHANGER HE-11 CHECK VALVE

- TEST FREQUENCY Notes eve Q cvo Q 1-CS-297W I 1-51291 F7 I Standard 1* CHK I SA I 2 I 2 c Active I I 01c 01c NIA 1cvcs DESCRIPTION: WEST CENTRIFUGAL CHARGING PUMP PP-50W MINI-FLOW TO RCP SEAL WATER HEAT EXCHANGER HE-11 CHECK VALVE TEST FREQUENCY Notes eve Q

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 92 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-CS-297W 1-5129 / F7 Standard CHK SA 2 2 c Active O/C O/C N/A eves DESCRIPTION: WEST CENTRIFUGAL CHARGING PUMP PP-50W MINI-FLOW TO RCP SEAL WATER HEAT EXCHANGER HE-11 CHECK VALVE TEST FREQUENCY Notes cvo Q 1-CS-299E I 1-5129 / H7 I Standard I CHK I SA I 4 I 2 A/C Active 01c Io;c I NIA Ieves DESCRIPTION: EAST CENTRIFUGAL CHARGING PUMP PP-50E DISCHARGE CHECK VALVE TEST FREQUENCY Notes eve R ROJ-004 cvo R ROJ-004 LT 2Y 1-CS-299W I 1-5129 I F7 I Standard I CHK I SA I 4 I 2 A/C Active 01c Io;c I NIA 1cvcs DESCRIPTION: WEST CENTRIFUGAL CHARGING PUMP PP-50W DISCHARGE CHECK VALVE TEST FREQUENCY Notes eve R ROJ-004 cvo R ROJ-004 LT 2Y 1-CS-30BN I 1-5129 /EB

- I Standard I GL I M I 2 I 2 B Active 01c I o I NIA Ieves DESCRIPTION: REACTOR COOLANT PUMP NORTH SEAL WATER INJECTION FILTER QC-107N INLET SHUTOFF VALVE TEST FREQUENCY Notes MS 2Y 1-CS-30BS I 5129 I CB I Standard I GL I M I 2 I 2 B Active 01c I o I NIA 1cvcs DESCRIPTION: REACTOR COOLANT PUMP SOUTH SEAL WATER INJECTION FILTER QC-107S INLET SHUTOFF VALVE TEST FREQUENCY Notes MS 2Y

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 93 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-CS-311 N 1-5129108 Standard GL M 2 3 B Active OIC 0 NIA eves DESCRIPTION: REACTOR COOLANT PUMP NORTH SEAL WATER INJECTION FILTER QC-107N OUTLET SHUTOFF VALVE TEST FREQUENCY Notes

. MS 2Y 1-CS-311S I 1-51291C8 I Standard I GL I M I 2 I 3 B Active 01c I o I NIA 1cvcs DESCRIPTION: REACTOR COOLANT PUMP SOUTH SEAL WATER INJECTION FILTER QC-107S OUTLET SHUTOFF VALVE TEST FREQUENCY Notes MS 2Y 1-CS-319 I 1-51291 H3 I Standard I GL I M I 3 I 2 B Active c I o I NIA 1cvcs DESCRIPTION: 1-QRV-200 BYPASS SHUTOFF VALVE TEST FREQUENCY Notes MS 2Y 1-CS-321 I 1-51291 E3 I Standard I CHK I SA I 3 I 2 A/C Active o I01c I NIA 1cvcs DESCRIPTION: eves CHARGING TO REACTOR COOLANT SYSTEM CONTAINMENT ISOLATION CHECK VALVE TEST FREQUENCY Notes eve CM CMP-CS-06 cvo CM CMP-CS-06 LTJ J 1-CS-325 I 1-5129183 I Standard *1CHK I SA l 2 I 1 c Active I I NIA Ieves 01c 01c DESCRIPTION: eves CHARGING TO PRESSURIZER AUXILIARY SPRAY CHECK VALVE TEST FREQUENCY Notes eve CM CMP-CS-02 cvo CM CMP-CS-02

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 94 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR 'SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-CS-328-L 1 1-5129 / 82 Standard CHK SA 3 1 c Active O/C O/C NIA eves DESCRIPTION: eves ALTERNATE CHARGING TO REACTOR COOLANT LOOP #1 COLD LEG CHECK VALVE TEST FREQUENCY Notes eve CM CMP-CS-07 cvo CM CMP-CS-07 1-CS-328-L4 1-5129 / 83 Standard CHK I SA 3 1 c Active 01c I otc I NIA 1cvcs I I I I I DESCRIPTION: eves NORMAL CHARGING TO REACTOR COOLANT LOOP #4 COLD LEG CHECK VALVE TEST FREQUENCY Notes eve CM CMP-CS-07*

cvo CM CMP-CS-07 1-CS-329-L 1 1-5129 / 82 Standard I CHK I SA 3 1 c Active otc I 01c I NIA Ieves I I I I DESCRIPTION: eves ALTERNATE CHARGING TO REACTOR COOLANT LOOP #1 COLD LEG CHECK VALVE TEST FREQUENCY Notes eve CM CMP-CS-07 cvo CM CMP-CS-07 1-CS-329-L4 I

1-5129 / 83 I Standard I CHK l SA l 3 l 1 c Active otc I otc I NIA Ieves DESCRIPTION: eves NORMAL CHARGING TO REACTOR COOLANT LOOP #4 COLD LEG CHECK VALVE TEST FREQUENCY Notes eve CM CMP-CS-07 cvo CM CMP-CS-07 1-CS-415-1 I

12-5131 / F4 I

Standard I CHK I SA I

2 I

3 c Active otc I 01c I NIA 1cvcs DESCRIPTION: BORIC ACID STORAGE TANKS TRANSFER PUMP PP-46-1 DISCHARGE CHECK VALVE TEST FREQUENCY Notes eve Q cvo Q

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 95 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-CS-415-2 12-5131 / F2 Standard CHK SA 2 3 c Active O/C O/C N/A eves DESCRIPTION: BORIC ACID STORAGE TANKS TRANSFER PUMP PP-46-2 DISCHARGE CHECK VALVE TEST FREQUENCY Notes eve Q

• cvo Q 1-CS-426N I 12-5131 / M2 I Standard I CHK I SA I 1 I 3 c Active 01c I I o NIA 1cvcs DESCRIPTION: NORTH BORIC ACID FILTER Qe-12 TO eves CHARGING PUMPS AND NORTH BORIC ACID BLENDER CHECK VALVE TEST FREQUENCY Notes eve CM CMP-CS-08 cvo CM CMP-CS-08 1-CS-427N I 12-5131 / L3 I Standard I CHK I SA I 2 I 3 e Active c I I o NIA Ieves DESCRIPTION: NORTH BORIC ACID FILTER ae-12 TO eves CHARGING PUMPS CHECK VALVE TEST FREQUENCY Notes eve CM CMP-CS-01a evo CM CMP-CS-01a 1-QCM-250 I 1-5129A/e8 I Standard I GA I MO I 4 I 2 A Active o I I c FAI 1cvcs DESCRIPTION: REACTOR COOLANT PUMP SEAL WATER RETURN TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes DIAG-0/C BY OMN-1 ETC 18M OMN-1 ETO 18M OMN-1 LTJ J RPI 2Y

Donald C Cook Nuclear Plant - 5th Jnterval Standard Code ISTC Cook Nuclear Plant 'interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 96 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-QCM-350 1-5129A/ DB Standard GA MO 4 2 A Active 0 c FAI eves DESCRIPTION: REACTOR COOLANT PUMP SEAL WATER RETURN TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes DIAG-0/C 6Y OMN-1 ETC 18M OMN-1 ETO 18M OMN-1 LTJ J RPI 2Y 1-QCR-300 I 1-5129/E1 I standard I GL I AO I 2 I 2 A Active o I I c c jcvcs DESCRIPTION: REACTOR COOLANT LETDOWN TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC cs CSJ-009 FSC cs CSJ-009 LTJ J RPI cs ~ CSJ-009 STC cs CSJ-009 1-QCR-301 I 1-5129/E1 I Standard I GL l AO I 2 l 2 A Active 01 c I c* 1cvcs DESCRIPTION: REACTOR COOLANT LETDOWN TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC cs CSJ-009 FSC ts CSJ-009 LTJ J RPI cs CSJ-009 STC cs CSJ-009

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 97 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY A.CT/PASS NP SP FP SYSTEM 1-QM0-200 1-5129 / J3 Standard GA MO 3 2 B Active 0 O/C FAI eves DESCRIPTION: eves CHARGING TO REGENERATIVE HEAT EXCHANGER TRAIN 'A' SHUTOFF VALVE TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1 ETC 1BM OMN-1 ETO 18M OMN-1 RPI 2Y 1-QM0-201 I 1-5129/J3 I Standard I GA I MO I 3 I

2 B Active o I otc I FAI 1cvcs DESCRIPTION: eves CHARGING TO REGENERATIVE HEAT EXCHANGER TRAIN 'B' SHUTOFF VALVE TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1 ETC 18M OMN-1 ETO 18M OMN-1 RPI 2Y 1-QM0-225 I 1-5129 / J7 I Standard I GL I MO I 2 I 2 B Active I I FAI o otc 1cvcs DESCRIPTION: EAST CENTRIFUGAL CHARGING PUMP MINI-FLOW TO RCP SEAL WATER HEAT EXCHANGER HE-11 SHUTOFF VALVE TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1 ETC 1BM OMN-1 ETO 1BM OMN-1 RPI 2Y 1-QM0-226 I 1-5129 / G6 I Standard I GL I MO I 2 I 2 B Active I I FAI o 01c 1cvcs DESCRIPTION: WEST CENTRIFUGAL CHARGING PUMP MINI-FLOW TO RCP SEAL WATER HEAT EXCHANGER HE-11 SHUTOFF VALVE TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1 ETC 1BM OMN-1

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 98 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-QM0-226 1-5129 / G6 Standard GL MO 2 2 B Active 0 O/C FAI eves DESCRIPTION: WEST CENTRIFUGAL CHARGING PUMP MINI-FLOW TO RCP SEAL WATER HEAT EXCHANGER HE-11 SHUTOFF VALVE TEST FREQUENCY Notes ETO 18M OMN-1 c RPI 2Y 1-QM0-410

• I 12-5131 / L3 I Standard I GL I MO I 2 I 3 B Active I I 01c 01c FAI 1cvcs DESCRIPTION: EMERGENCY BORATION TO eves CHARGING PUMPS SUCTION HEADER SHUTOFF VALVE TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1 ETC 18M OMN-1 ETO 18M OMN-1 RPI 2Y 1-QM0-451 I 1-5129A I J5

' I Standard I GA_ I MO I 4 I 3 B Active o I c I FAI 1cvcs DESCRIPTION: REACTOR COOLANT LETDOWN VOLUME CONTROL TANK TK-10 TO eves CHARGING PUMPS TRAIN 'A' SHUTOFF VALVE TEST FREQUENCY Notes DIAG"O/C 10Y OMN-1

! ETC 18M OMN-1 ETO 18M OMN-1 RPI 2Y 1-QM0-452 I 1-5129A/ J5 I Standard I GA I MO I 4 I 3 B Active o I c I FAI 1cvcs DESCRIPTION: REACTOR COOLANT LETDOWN VOLUME CONTROL TANK TK-10 TO eves CHARGING PUMPS TRAIN 'B' SHUTOFF VALVE TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1 ETC 18M OMN-1 ETO 18M OMN-1 RPI 2Y

Donald C Cook Nuclear Plant

• 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 99 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-QRV-111 1-5129 / 84 Standard GL AO 2 1 8 Active 0 c c eves DESCRIPTION: REACTOR COOLANT NORMAL LETDOWN TRAIN 'A' SHUTOFF VALVE TEST FREQUENCY Notes ETC cs CSJ-007 FSC cs CSJ-007 RPI cs CSJ-007 STC cs CSJ-007 1-QRV-112 I

1-5129/84 I

Standard I

GL I

AO I

2 I

1 8 Active o1c I c 1cvcs DESCRIPTION: REACTOR COOLANT NORMAL LETDOWN TRAIN '8' SHUTOFF VALVE TEST FREQUENCY Notes ETC cs CSJ-007 FSC cs CSJ-007 RPI cs CSJ-007 STC cs CSJ-007 1-QRV-113 I

1-5129A I 81 I

Standard I

GL I AO I

1 I

1 8 Active O/CI c I c 1cvcs DESCRIPTION: REACTOR COOLANT EXCESS LETDOWN TO EXCESS LETDOWN HEAT EXCHANGER HE-13 TRAIN '8' SHUTOFF VALVE TEST FREQUENCY Notes ETC Q FSC Q RPI 2Y STC Q 1-QRV-114 1-5129A I 81 Standard GL AO 1 1 8 Active OIC I c I c 1cvcs I I I I I I DESCRIPTION: REACTOR COOLANT EXCESS LETDOWN TO EXCESS LETDOWN HEAT EXCHANGER HE-13 TRAIN 'A' SHUTOFF VALVE TEST FREQUENCY Notes ETC Q FSC Q

)

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 100 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-QRV-114 1-5129A I B1 Standard GL AO 1 1 B Active O/C .c c eves DESCRIPTION: REACTOR COOLANT EXCESS LETDOWN TO EXCESS LETDOWN HEAT EXCHANGER HE-13 TRAIN 'A' SHUTOFF VALVE TEST FREQUENCY Notes RPI 2Y STC Q 1-QRV-251 I

1-5129/H4 I

Standard I

GL I

AO I

3 I

2 B Active 0;1 0I o lcvcs DESCRIPTION: eves CENTRIFUGAL CHARGING PUMPS DISCHARGE FLOW CONTROL VALVE TEST FREQUENCY Notes ETO cs CSJ-033 FSO cs CSJ-033 STO cs CSJ-033 1-QRV-400 I 1-5129A I K4 I Standard I

GL I AO I

2 I

3 B Active O/C IO/CI c 1cvcs DESCRIPTION: NORTH BORIC ACID BLENDER QP-21 TO eves CHARGING PUMPS SUCTION SHUTOFF VALVE TEST FREQUENCY Notes ETC Q ETO Q FSC Q RPI 2Y

' STC Q STO Q 1-QRV-410 I

12-5131 / G1 I

Standard I

GL I

AO I

2 I

3 B Active c;I c I c 1cvcs DESCRIPTION: NORTH BORIC ACID STORAGE TANK TK-12N INLET FLOW CONTROL VALVE TEST FREQUENCY Notes ETC Q FSC Q

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6.

lnservice Test Plan Valve Table Page 101 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-QRV-410 12-5131 I G1 Standard GL AO 2 3 B Active CIT H

c c eves DESCRIPTION: NORTH BORIC ACID STORAGE TANK TK-12N INLET FLOW CONTROL VALVE TEST FREQUENCY Notes STC Q 1-QRV-411 I 12-5131 /L2 I Standard I GL I AO I 1 I 3 B Active c I o I o *1cvcs DESCRIPTION: NORTH BORIC ACID FILTER TO eves CHARGING PUMPS AND NORTH BORIC ACID BLENDER FLOW CONTROL VALVE TEST FREQUENCY Notes ETO Q FSO Q RPI 2Y STO Q 1-QRV-412 I

12-5131 / M2 I

Standard I GL I AO I

2 I

3 B Active ct7 I c I c Ieves DESCRIPTION: PRIMARY WATER TO NORTH BORIC ACID BLENDER FLOW CONTROL VALVE TEST FREQUENCY Notes ETC Q FSC Q RPI 2Y STC Q 1-~RV-451 I 1-5129A I J3 I Standard

-1 GL I AO I 2 I 3 B Active O/C I c I c 1cvcs DESCRIPTION: NORTH BORIC ACID BLENDER QP-21 TO REACTOR COOLANT LETDOWN VOLUME CONTROL TANK SHUTOFF VALVE TEST FREQUENCY Notes ETC Q FSC Q RPI 2Y STC Q

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 102 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-QRV-51 1-5129/C3 Standard GL AO 2 1 B Active OIC OIC c eves DESCRIPTIQN: eves CHARGING TO PRESSURIZER AUXILIARY SPRAY SHUTOFF VALVE TEST FREQUENCY Notes

.. ETC cs CSJ-031 ETO cs CSJ-031 FSC cs CSJ-031 RPI cs CSJ-031 STC cs CSJ-031 STO cs CSJ-031 1-QRV-61 I 1-5129/C2 I Standard I GL I AO I 3 I 2 B Active 0101 0 1cvcs DESCRIPTION: eves ALTERNATE CHARGING TO REACTOR COOLANT LOOP #1 COLD LEG SH.UTOFF VALVE TEST FREQUEN<;:Y Notes ETO Q FSO Q RPI 2Y STO Q 1-QRV-62 I 1-5129 / C2 I Standard I GL I AO I 3 I 2 B Active 0101 o 1cvcs DESCRIPTION: eves NORMAL CHARGING TO REACTOR COOLANT LOOP #4 COLD LEG SHUTOFF VALVE TEST FREQUENCY Notes ETO Q FSO Q RPI 2Y STO Q

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 103 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY. ACT/PASS NP SP FP SYSTEM 1-SV-51 1-5129 / E2 Standard RV SA 2 2 c Active c O/C NIA eves DESCRIPTION: REGENERATIVE HEAT EXCHANGER HE-12 LETDOWN OUTLET SAFETY VALVE TEST FREQUENCY Notes RV 10Y 1-SV-54 I 1-5129A/E4 I Standard I RV l SA I 2 l 2 c Active cl l O/C NIA icvcs DESCRIPTION: REACTOR COOLANT PUMP SEAL WATER HEAT EXCHANGER HE-11 SAFETY VALVE TEST FREQUENCY Notes RV 10Y 1-SV-56 I 1-5129 / L6 I Standard I RV I SA I o.75 I 2 *C Active c I01c I NIA 1cvcs DESCRIPTION: eves CHARGING PUMPS SUCTION HEADER SAFETY VALVE TEST FREQUENCY Notes RV 10Y 2-CS-292 I 2-5129 / H6 I. Standard I CHK I SA I 2 I 2 c Active c Iotc I NIA 1cvcs DESCRIPTION: EMERGENCY BORATION TO eves CHARGING PUMPS SUCTION HEADER CHECK VALVE TEST FREQUENCY Notes eve CM CMP-CS-01a eve Q C\10 Q cvo CM CMP-CS-01a 2-CS-295 I 2-5129 / G6 I Standard I CHK I SA I 4 I 2 c Active o I01c I NIA 1cvcs DESCRIPTION: VOLUME CONTROL TANK TO eves CHARGING PUMPS SUCTION HEADER.CHECK VALVE TEST FREQUENCY Notes eve CM CMP-CS-05 cvo CM CMP-CS-05

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 104 of 352 VALVE NO. DRAWING NO.I COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACTIPASS NP SP FP SYSTEM 2-CS-297E 2-S129 I H7 Standard CHK SA 2 2 c Active OIC OIC NIA eves DESCRIPTION: EAST CENTRIFUGAL CHARGING PUMP PP-SOE MINI-FLOW TO RCP SEAL WATER HEAT EXCHANGER HE-11 CHECK VALVE TEST FREQUENCY Notes eve Q cvo Q 2-CS-297W I 2-S129 I F7 I Standard I CHK I SA I 2 I 2 c Active I I 01c 01c NIA Ieves DESCRIPTION: WEST CENTRIFUGAL CHARGING PUMP PP-SOW MINI-FLOW TO RCP SEAL WATER HEAT EXCHANGER HE-11 CHECKVALVE TEST FREQUENCY Notes eve Q cvo Q 2-CS-299E I 2-S1291 H7 I Standard I CHK I SA I 4 I 2 A/C Active I 01c 01c I NIA Ieves DESCRIPTION: EAST CENTRIFUGAL CHARGING PUMP PP-SOE D.ISCHARGE CHECK VALVE TEST FREQUENCY Notes eve R ROJ-004 cvo R ROJ-004 LT 2Y 2-CS-299W I 2-S129/ F7 I Standard I CHK I SA I 4 I 2 A/C Active I 01c 01c I NIA 1cvcs DESCRIPTION: WEST CENTRIFUGAL CHARGING PUMP PP-SOW DISCHARGE CHECK VALVE TEST FREQUENCY Notes eve R ROJ-004 cvo R ROJ-004 LT 2Y

Donald C Cook Nuclear Plant - 5th Interval .Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 105 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-CS-319 2-51291 H3 Standard GL M 3 2 B Active c 0 NIA eves DESCRIPTION: 2-QRV-200 BYPASS SHUTOFF VALVE TEST FREQUENCY Notes MS 2Y 2-CS-321 DESCRIPTION:

I 2-51291 E3 I

Standard I CHK I SA I

eves CHARGING TO REACTOR COOLANT SYSTEM CONTAINMENT ISOLATION CHECK VALVE 3

I 2 NC Active o I 01c I NIA 1cvcs TEST FREQUENCY Notes eve CM CMP-CS-06 cvo CM CMP-CS-06 LTJ J 2-CS-325 I

2-5129183 I Standard I CHK I SA I 2 I 1 c Active 01c I 01c I NIA Ieves DESCRIPTION: eves CHARGING TO PRESSURIZER AUXILIARY SPRAY CHECK VALVE TEST FREQUENCY Notes eve CM CMP-CS-02 cvo CM CMP-CS-02 2-CS-328-L 1 I

2-51291 82 I

Standard I CHK I SA I

3 I

1 c Active I I 01c 01c NIA Ieves DESCRIPTION: eves ALTERNATE CHARGING TO REACTOR COOLANT LOOP #1 COLD LEG CHECK VALVE TEST FREQUENCY Notes eve CM CMP-CS-07 cvo CM CMP-CS-07 2-CS-328-L4 I

2-51291 83 I

Standard I CHK I SA I

3 I

1 c Active I 01c 01e I NIA Ieves DESCRIPTION: eves NORMAL CHARGING TO REACTOR COOLANT LOOP #4 COLD LEG CHECK VALVE TEST FREQUENCY Notes eve CM CMP-CS-07 cvo CM CMP-CS-07

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 106 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-CS-329-L 1 2-5129 / B2 Standard CHK SA 3 1 c Active O/C O/C N/A eves DESCRIPTION: eves ALTERNATE CHARGING TO REACTOR COOLANT LOOP #1 COLD LEG CHECK VALVE TEST FREQUENCY Notes eve CM CMP-CS-07 cvo CM CMP-CS-07 2-CS-329-L4 I 2-5129 / B3 I Standard I CHK I SA I 3 I

1- c Active I I NIA Ieves 01c 01c DESCRIPTION: eves NORMAL CHARGING TO REACTOR COOLANT LOOP #4 COLD LEG CHECK VALVE TEST FREQUENCY Notes eve CM CMP-CS-07 cvo CM CMP-CS-07 2-CS-415-3 I 12-5131 / F6 I Standard I CHK I SA I 2 I 3 c Active I I NIA Ieves 01c 01c DESCRIPTION: BORIC ACID STORAGE TANKS TRANSFER PUMP PP-46-3 DISCHARGE CHECK VALVE TEST FREQUENCY Notes eve Q cvo Q 2-CS-415-4 I 12-5131 / F8 I Standard I CHK I SA I 2 I 3 c Active OJ~ Iotc I NIA Ieves DESCRIPTION: BORIC ACID STORAGE TANKS TRANSFER PUMP PP-46-4 DISCHARGE CHECK VALVE TEST FREQUENCY Notes eve Q cvo Q 2-CS-426S I 12-5131 / M6 I Standard I CHK I SA I 1 I 3 c Active otc I o I NIA 1cvcs DESCRIPTION: SOUTH BORIC ACID FILTER QC-12 TO eves CHARGING PUMPS AND SOUTH BORIC ACID BLENDER CHECK VALVE TEST FREQUENCY Notes eve CM CMP-CS-08 cvo CM CMP-CS-08

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 107 . of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-CS-427S 12-5131 / L8 Standard CHK SA 2 3 c Active c 0 NIA eves DESCRIPTION: SOUTH BORIC ACID FILTER QC-12 TO eves CHARGING PUMPS CHECK VALVE TEST FREQUENCY Notes eve *cM CMP-CS-01a cvo CM CMP-CS-01a 2-QCM-250 I 2-5129A I CB I Standard I GA I MO I 4 I 2 A Active o I I c FAI 1cvcs DESCRIPTION: REACTOR COOLANT PUMP SEAL WATER RETURN TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes DIAG-0/C 6Y OMN-1 ETC 18M OMN-1 ETO 18M OMN-1 LTJ J RPI *2y 2-QCM-350 I 2-5129A/ D8 I Standard

, I GA I MO l 4 I 2 A Active o I I c FAI Ieves DESCRIPTION: REACTOR COOLANT PUMP SEAL WATER RETURN TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes DIAG-0/C 6Y OMN-1 ETC 18M OMN-1 ETO 18M OMN-1 LTJ J RPI 2Y 2-QCR-300 I 2-5129 /E1 I Standard I GL l AO I 2 l 2 A Active o1c I c 1cvcs DESCRIPTION: REACTOR COOLANT LETDOWN TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC cs CSJ-009 FSC cs CSJ-009

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6

• lnservice Test Plan Valve Table Page 108 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS. CATEGORY ACT/PASS NP SP FP SYSTEM 2-QCR-300 2-5129 / E1 Standard GL AO 2 2 A Active 0 c c eves DESCRIPTION: REACTOR COOLANT LETDOWN TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes LTJ J RPI cs CSJ-009 STC cs CSJ-009 2-QCR-301 I 2-5129 / E1 I Standard I GL *1 AO I 2 I 2 A Active olcl c 1cvcs DESCRIPTION: REACTOR COOLANT LETDOWN TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC cs CSJ-009 FSC cs CSJ-009 LTJ J RPI cs CSJ-009 STC cs CSJ-009 2-QM0-200 I 2-5129 / J3 I Standard I GA I MO I 3 I 2 B Active o Iotc I FAI 1cvcs DESCRIPTION: eves CHARGING TO REGENERATIVE HEAT EXCHANGER TRAIN 'A' SHUTOFF VALVE TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1 ETC 18M OMN-1 ETO 1BM OMN-1 RPI 2Y 2-QM0-201 I 2-5129 / J3 I Standard I GA I MO I 3 I 2 B Active o Iotc I FAI 1cvcs DESCRIPTION: eves CHARGING TO REGENERATIVE HEAT EXCHANGER TRAIN 'B' SHUTOFF VALVE TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1 ETC 18M OMN-1

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 109 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-QM0-201 2~5129 / J3 Standard GA MO 3 2 8 Active 0 O/C FAI eves DESCRIPTION: eves CHARGING TO REGENERATIVE HEAT EXCHANGER TRAIN '8' SHUTOFF VALVE TEST FREQUENCY Notes ETD 18M OMN-1 RPI 2Y 2-QM0-225 I 2-5129 / H7 I Standard I GL I MO I 2 I 2 8 Active o I01c I FAI 1cvcs DESCRIPTION: EAST CENTRIFUGAL CHARGING PUMP MINI-FLOW TO RCP SEAL WATER HEAT EXCHANGER HE-11 SHUTOFF VALVE TEST FREQUENCY Notes DIAG-0/C 10Y . OMN-1 ETC 18M OMN-1 ETO 18M OMN-1 RPI 2Y 2-QM0-226 I 2-5129 / G6 I Standard

• I GL I MO I 2 I 2 8 Active o I01c I FAI 1cvcs DESCRIPTION: WEST CENTRIFUGAL CHARGING PUMP MINI-FLOW TO RCP SEAL WATER HEAT EXCHANGER HE-11 SHUTOFF VALVE TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1 ETC 18M OMN-1 ETD 18M OMN-1 RPI 2Y 2-QM0-420 I 12-5131 /LB I Standard I GL I MO I 2 I 3 8 Active I I FAI 1cvcs 01c 01c DESCRIPTION: EMERGENCY BORATION TO eves CHARGING PUMPS SUCTION HEADER SHUTOFF VALVE TEST FREQUENCY Notes DIAG-0/C 10Y' OMN-1 ETC 18M OMN-1 ETO 18M OMN-1 RPI 2Y

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 110 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-QM0-451 2-5129A/ J5 Standard GA MO 4 3 8 Active 0 c FAI eves DESCRIPTION: REACTOR COOLANT LETDOWN VOLUME CONTROL TANK TK-10 TO eves CHARGING PUMPS TRAIN 'A' SHUTOFF VALVE TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1 ETC 18M OMN-1

-ETO 18M OMN-1

- RPI 2Y .

2-QM0-452 I 2-5129A/ J5 I Standard I GA I MO I 4 I 3 8 Active oI c I FAI Ieves DESCRIPTION: REACTOR COOLANT LETDOWN VOLUME CONTROL TANK TK-10 TO eves CHARGING PUMPS TRAIN '8' SHUTOFF VALVE TEST FREQUENCY Notes DIAG-0/C 1DY OMN-1 ETC 18M OMN-1 ETO 18M OMN-1 RPI 2Y 2-QRV-111 I 2-5129 / 84 I Standard I GL I AO I 2 I 1 8 Active olcl c 1cvcs DESCRIPTION: REACTOR COOLANT NORMAL LETDOWN TRAIN 'A' SHUTOFF VALVE TEST FREQUENCY Notes ETC cs CSJ-007 FSC cs CSJ-007 RPI cs CSJ-007 STC cs CSJ-007 2-QRV-112 I 2-5129 / 84 I Standard I GL I AO I 3 I 1 8 Active o I c I .c 1cvcs DESCRIPTION: REACTOR COOLANT NORMAL LETDOWN TRAIN '8' SHUTOFF VALVE TEST FREQUENCY Notes ETC cs CSJ-007 FSC cs CSJ-007

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 111 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY *ACT/PASS NP SP FP SYSTEM 2-QRV-112 2-5129 I 84 Standard GL AO 3 1 8 Active 0 c c eves DESCRIPTION: REACTOR COOLANT NORMAL LETDOWN TRAIN '8' SHUTOFF VALVE TEST FREQUENCY Notes RPI cs CSJ-007 STC cs CSJ-007 2-QRV-113 I 2-5129A/ 81 I Standard I GL I AO I 1 I 1 8 Active O/C Ic I c Ieves DESCRIPTION: REACTOR COOLANT EXCESS LETDOWN TO EXCESS LETDOWN HEAT EXCHANGER HE-13 TRAIN '8' SHUTOFF VALVE TEST FREQUENCY Notes ETC Q FSC Q RPI 2Y STC Q 2-QRV-114 I

2-5129A/ 81 I

Standard I

GL I

AO I

1 I

1 8 Active O/C I c I c 1cvcs DESCRIPTION: REACTOR COOLANT EXCESS LETDOWN TO EXCESS LETDOWN HEAT EXCHANGER HE-13 TRAIN 'A' SHUTOFF VALVE TEST FREQUENCY Notes ETC Q FSC Q RPI 2Y STC Q 2-QRV-251 I

2-5129 / H4 I

Standard I

GL I

AO I

3 I

2 8 Active 0:10 I 0 Ieves DESCRIPTION: eves CENTRIFUGAL CHARGING PUMPS DISCHARGE FLOW CONTROL VALVE TEST FREQUENCY Notes ETO cs CSJ-033 FSO cs CSJ-033 STO cs CSJ-033

Donald C Cook Nucle(lr Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 112 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-QRV-400 2-5129A/ K4 Standard GL AO 2 3 B Active O/C O/C c eves DESCRIPTION: SOUTH BORIC ACID BLENDER QP-21 TO eves CHARGING PUMPS SUCTION SHUTOFF VALVE TEST FREQUENCY Notes ETC Q ETO Q FSC Q RPI 2Y STC Q

\

STO *a 2-QRV-421 I

12-5131 / L6 I

Standard I

GL I

AO I

1 I

3 B Active c~I 01 o lcvcs DESCRIPTION: SOUTH BORIC ACID FILTER TO eves CHARGING PUMPS AND SOUTH BORIC ACID BLENDER FLOW CONTROL VALVE TEST FREQUENCY Notes ETO Q FSO Q RPI 2Y STO Q 2-QRV-422 I 12-5131/M6 I Standard I GL I AO I 2 I 3 B Active c~I c I c lcvcs DESCRIPTION: PRIMARY WATER TO SOUTH BORIC ACID BLENDER FLOW CONTROL VALVE TEST FREQUENCY Notes ETC Q FSC Q RPI 2Y STC Q

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 113 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-QRV-430 12-5131 / G9 Standard GL AO 2 3 B Active CIT c c eves H

DESCRIPTION: SOUTH BORIC ACID STORAGE TANK TK-12S INLET FLOW CONTROL VALVE TEST FREQUENCY Notes ETC Q FSC Q STC Q 2-QRV-451 2-5129A/ J3 Standard GL AO 2 3 B Active O/CI c I c 1cvcs I I I I I I DESCRIPTION: SOUTH BORIC ACID BLENDER QP-21 TO REACTOR COOLANT LETDOWN VOLUME CONTROL TANK SHUTOFF VALVE TEST FREQUENCY Notes ETC Q FSC Q RPI 2Y STC Q c 1cvcs 2-QRV-51 DESCRIPTION: eves I

2-5129 / C3 I Standard I GL CHARGING TO PRESSURIZER AUXILIARY SPRAY SHUTOFF VALVE I

AO I

2 I

1 B Active O/C IO/CI

' TEST FREQUENCY Notes ETC cs CSJ-031 ETO cs CSJ-031 fFSC cs CSJ-031 RPI cs CSJ-0~1 STC cs CSJ-031 STO cs CSJ-031 2-QRV-61 I

2-5129 / C2 I

Standard I

GL I

AO I

3 I

2 B Active 0101 o 1cvcs DESCRIPTION: eves ALTERNATE CHARGING TO REACTOR COOLANT LOOP #1 COLD LEG SHUTOFF VALVE I TEST FREQUENCY Notes ETO Q

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC

.Cook Nuclear Plant Interval 5

• IST 1.0.6 lnservice Test Plan Valve Table Page 114 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-QRV-61 2-5129 / C2 Standard GL AO 3 2 B Active 0 0 0 eves DESCRIPTION: eves ALTERNATE CHARGING TO REACTOR COOLANT LOOP #1 COLD LEG SHUTOFF VALVE TEST FREQUENCY Notes FSO Q RPI 2Y STO Q 2-QRV-62 I 2-5129 / C2 I Standard I GL I AO I 3 I 2 B Active 0101 o 1cvcs DESCRIPTION: eves NORMAL CHARGING TO REACTOR COOLANT LOOP #4 COLD LEG SHUTOFF VALVE TEST FREQUENCY Notes ETO Q FSO Q RPI 2Y STO Q 2-SV-51 I 2-5129 / E2 I Standard I RV I SA I 2 I 2 c Active I I c otc NIA !eves DESCRIPTION: REGENERATIVE HEAT EXCHANGER HE-12 LETDOWN OUTLET SAFETY VALVE TEST FREQUENCY Notes RV 10Y 2-SV-54 I 2-5129A/ E4 I Standard I RV I SA I 2 I 2 c Active c I01c I NIA 1cvcs DESCRIPTION: REACTOR COOLANT PUMP SEAL WATER HEAT EXCHANGER HE-11 SAFETY VALVE TEST FREQUENCY Notes RV 10Y

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Co'ok Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 115 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-SV-56 2-5129 / L6 Standard RV SA 0.75 2 c Active c O/C N/A eves DESCRIPTION: eves CHARGING PUMPS SUCTION HEADER SAFETY VALVE TEST FREQUENCY Notes RV 10Y

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6

,lnservice Test Plan Valve Table Page 116 of 352 VALVE NO. DRAWING NO./ COOR*. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-DCR-201 12-5137A/E4 Standard DIA AO 1 2 A Active

.O/C c c

CWD DESCRIPTION: REACTOR COOLANT DRAIN TANK TO RADIOACTIVE WASTE GAS COMPRESSORS TRAIN 'A' CNTMT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q 1-DCR-203 I 12-5137A I F4 I

Standard I

DIA I AO

.1 1 I 2 A Active O/CI c I c 1cwD DESCRIPTION: REACTOR COOLANT DRAIN TANK TO RADIOACTIVE WASTE GAS COMPRESSORS TRAIN 'B' CNTMT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q 1-DCR-205 12-5137A/E7 Standard DIA . AO 4 2 A Active O/CI c I c 1cwo I I I I I I DESCRIPTION: REACTOR COOLANT DRAIN TANK TK-1 OUTLET TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q

)

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST.1.0.6 lnservice Test Plan Valve Table Page 117 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-DCR-206 12-5137A/E8 Standard DIA AO 4 2 A Active O/C c c CWD DESCRIPTION: REACTOR COOLANT DRAIN TANK TK-1 OUTLET TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q 1-DCR-207 I 12-5137A/F4 I Standard I GL I AO I 1 I 2 A Active o I Ic c 1cwD DESCRIPTION: REACTOR PLANT NITROGEN TO REACTOR COOLANT DRAIN TANK TK-1 CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q . '

1-DCR-600 I 1-5124 / N6 I Standard I DIA I AO I 3 I 2

- A Active o I c I c ICWD DESCRIPTION: CONTAINMENT SUMP PUMPS DISCHARGE TO DIRTY WASTE HOLDUP TANK TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 118 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-DCR-601 1-5124 / N6 Standard DIA AO 3 2 A Active 0 c c CWD DESCRIPTION: CONTAINMENT SUMP PUMPS DISCHARGE TO DIRTY WASTE HOLDUP TANK TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q 1-DCR-610 I 12-5137A I 88 I Standard I DIA I AO I 2.5 I 2 A Active ol cl c 1cwD DESCRIPTION: ICE CONDENSER AHU'S DRAINS TO RADIOACTIVE WASTE HOLDUP TANKS TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q 1-DCR-611 I 12-5137A/88 I Standard I DIA I AO I 2.5 I 2 A Active 'O I I c c jCWD DESCRIPTION: ICE CONDENSER AHU'S DRAINS TO RADIOACTIVE WASTE HOLDUP TANKS TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 119 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-DCR-620 12-5137A/B9 Standard GL AO 1 2 A Active 0 c c CWD DESCRIPTION: CNTMT VENTILATION UNITS DRAIN HEADER TO RAD WASTE HOLDUP TANKS TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q 1-DCR-621 I 12-5137A/B9 I Standard I GL I AO I 1 I 2 A Active o I Ic c 1cwD DESCRIPTION: CNTMT VENTILATION UNITS DRAIN HEADER TO RAD WASTE HOLDUP TANKS TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes

\

ETC Q FSC Q LTJ J RPI 2Y STC Q 2-DCR-201 I 12-5137A/E4 I Standard I DIA I AO I 1 I 2 A Active O/CI c I c 1cwD DESCRIPTION: REACTOR COOLANT DRAIN TANK TO RADIOACTIVE WASTE GAS COMPRESSORS TRAIN 'A' CNTMT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 120 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-DCR-203 12-5137A/F4 Standard DIA AO 1 2 A Active O/C c c CWD DESCRIPTION: REACTOR COOLANT DRAIN TANK TO RADIOACTIVE WASTE GAS COMPRESSORS TRAIN 'B' CNTMT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q 2-DCR-205 I 12-5137A/E7 I Standard I DIA I AO I 4 I 2 A Active O/C I I c c 1cwD DESCRIPTION: REACTOR COOLANT DRAIN TANK TK-1 OUTLET TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q 2-DCR-206 I 12-5137A/E8 I Standard I DIA I AO I 4 I 2 A Active O/C I I c c 1cwD DESCRIPTION: REACTOR COOLANT DRAIN TANK TK-1 OUTLET TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 121 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-DCR-207 12-5137A/ F4 Standard GL AO 1 .2 A Active 0 c c CWD DESCRIPTION: REACTOR PLANT NITROGEN TO REACTOR COOLANT DRAIN TANK TK-1 CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q 2-DCR-600 I 2-5124 / N6 I Standard I DIA I AO I 3 I 2 A Active olcl c 1cwD DESCRIPTION: CONTAINMENT SUMP PUMPS DISCHARGE TO DIRTY WASTE HOLDUP TANK TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q 2-DCR-601 I 2-5124 / N6 I Standard I DIA I AO I 3 I 2 A Active o1c I c 1cwD DESCRIPTION: CONTAINMENT SUMP PUMPS DISCHARGE TO DIRTY WASTE HOLDUP TANK TRAIN 'B' CONTAINMENT ISOLATION VALVE r

TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y

~

STC Q

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 122 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-DCR-610 12-5137A/B8 Standard DI~ AO 2.5 2 A Active 0 c C CWD DESCRIPTION: ICE CONDENSER AHU'S DRAINS TO RADIOACTIVE WASTE HOLDUP TANKS TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q 2-DCR-611 I 12-5137A/B8 j Standard I DIA j AO I 2.5 I 2 A Active o Ic I c 1cwo DESCRIPTION: ICE CONDENSER AHU'S DRAINS TO RADIOACTIVE WASTE HOLDUP TANKS TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q.

LTJ J RPI 2Y STC Q 2-DCR-620 I 12-5137A I B9 I Standard I GL I AO I 1 I 2 A Active o Ic I c 1cwD DESCRIPTION: CNTMT VENTILATION UNITS DRAIN HEADER TO RAD WASTE HOLDUP TANKS TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 123 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-DCR-621 12-5137A/B9 Standard GL AO 1 2 A Active 0 c c CWD DESCRIPTION: CNTMT VENTILATION UNITS DRAIN HEADER TO RAD WASTE HOLDUP TANKS TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 124 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-ESW-101E 1-5113 / D3 Standard CHK SA 20 3 c Active O/C O/C N/A ESW DESCRIPTION: EAST ESSENTIAL SERVICE WATER PUMP DISCHARGE STRAINER OME-34E OUTLET CHECK VALVE TEST FREQUENCY Notes eve Q cvo Q 1-ESW-101W 1-5113 / D7 Standard I CHK I SA 20 3 c Active O/C I O/C I NIA I ESW I I I I DESCRIPTION: WEST ESSENTIAL SERVICE WATER PUMP DISCHARGE STRAINER OME-34W OUTLET CHECK VALVE TEST FREQUENCY Notes eve Q cvo Q 1-ESW-109 1-5113 / G5 Standard GA I

M 4 3 B Active c IO/CI N/A. ,ESW I I I I I DESCRIPTION: ESSENTIAL SERVICE WATER TO EAST MOTOR DRIVEN AUXILIARY FEED PUMP SHUTOFF VALVE TEST FREQUENCY Notes MS 2Y 1-ESW-110 I

1-5113 / G6 I

Standard I

GA I

M I

1 I

3 B Active 0 I c I N/A IESW DESCRIPTION: EMERGENCY ESW SUPPLY TO TURBINE DRIVEN AUX FEED PP VALVES WM0-753 & ESW-115 TELLTALE DRAIN VALVE I TEST FREQUENCY Notes MS 2Y 1-ESW-115 I

1-5113/F5 I

Standard I

GA I M I

6 I

3 B Active c IO/CI N/A IESW DESCRIPTION: ESSENTIAL SERVICE WATER TO TURBINE DRIVEN AUXILIARY FEED PUMP SHUTOFF VALVE TEST FREQUENCY Notes MS 2Y

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 125 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-ESW-116 1-5113 / G5 Standard GA M 1 3 B Active 0 c N/A ESW DESCRIPTION: EMERGENCY ESW SUPPLY TO EAST MOTOR DRIVEN AUX FEED PP VALVES WM0-754 & ESW-109 TELLTALE DRAIN VALVE TEST FREQUENCY Notes MS 2Y 1-ESW-168N I 1-5113/B1 I Standard I BF I M I 3 I 3 B Active c I I0 N/A IESW DESCRIPTION: ESSENTIAL SERVICE WATER TO CONTROL ROOM VENT NORTH AIR CONDITIONING UNIT HV-ACRA-1 SHUTOFF VALVE TEST FREQUENCY Notes MS 2Y 1-ESW-168S I 1-5113/B9 I

Standard I

BF I

M I

3 I

3 B Active c I 0 I N/A IESW DESCRIPTION: ESSENTIAL SERVICE WATER TO CONTROL ROOM VENT SOUTH AIR CONDITIONING UNIT HV-ACRA-2 SHUTOFF VALVE TEST FREQUENCY Notes MS 2Y 1-ESW-169N I 1-5113 / C2 I

Standard I

BF I

M I

3 I

3 B Active 0 I c I N/A I ESW DESCRIPTION: CONTROL ROOM A/C NORTH LIQUID CHILLER CONDENSER ESSENTIAL SERVICE WATER INLET SHUTOFF VALVE TEST FREQUENCY Notes MS 2Y 1-ESW-169S I

1-5113 / C9 I

Standard I

BF I

M I

3 I

3 B Active 0 I c I N/A IESW DESCRIPTION: CONTROL ROOM A/C SOUTH LIQUID CHILLER CONDENSER ESSENTIAL SERVICE WATER INLET SHUTOFF VALVE TEST FREQUENCY Notes MS 2Y c

1-ESW-170N I 1-5113/D2 I Standard I

BF I M I 3 I

3 B Active 01 1 *N/A IESW DESCRIPTION: CONTROL ROOM A/C NORTH LIQUID CHILLER CONDENSER ESSENTIAL SERVICE WATER OUTLET SHUTOFF VALVE TEST FREQUENCY Notes MS 2Y

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 126 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-ESW-170S 1-5113/D9 Standard BF M 3 3 B Active 0 c N/A ESW DESCRIPTION: CONTROL ROOM A/C SOUTH LIQUID CHILLER CONDENSER ESSENTIAL SERVICE WATER OUTLET SHUTOFF VALVE TEST FREQUENCY Notes MS 2Y '

1-ESW-171N I 1-5113 / E1 I

Standard I BF I

M I

3, I 3 B Active c I 0 I N/A IESW DESCRIPTION: CONTROL ROOM VENT NORTH A/C UNIT HV-ACRA-1 EMERGENCY ESW OUTLET SHUTOFF VALVE TEST FREQUENCY Notes MS 2Y 1-ESW-171S I 1-5113 / E9 I

Standard I

BF I

M I

3 I

3 B Active c I 0 I N/A IESW DESCRIPTION: CONTROL ROOM VENT SOUTH A/C UNIT HV-ACRA-2 EMERGENCY ESW OUTLET SHUTOFF VALVE TEST FREQUENCY Notes MS 2Y 1-ESW-243 I

1-5113 / E2 I

Standard I

GA I

M I

4 I

3 B Active c IO/CI NIA IESW DESCRIPTION: ESSENTIAL SERVICE WATER TO WEST MOTOR DRIVEN AUXILIARY FEED PUMP SHUTOFF VALVE TEST FREQUENCY Notes MS 2Y 1-ESW-244 I 1-5113 / E3 I

Standard I

GA I

M I

1 I

3 B. Active 0 Ic I NIA IESW DESCRIPTION: 1-WM0-744 & 1-ESW-243 TELLTALE SHUTOFF VALVE TEST FREQUENCY Notes MS 2Y 1-ESW-296 I

1-51131B1 I

Standard I

GA* 1 M I

3 I

3 B Active c I 0 I N/A IESW DESCRIPTION: EMERGENCY ESW SUPPLY TO NORTH CRAC AHU 1-HV-ACRA-1 SHUTOFF VALVE TEST FREQUENCY Notes MS 2Y

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 127 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-ESW-298 1-5113 / B9 Standard GA M 3 3 B Active c 0 N/A ESW DESCRIPTION: EMERGENCY ESW SUPPLY TO SOUTH CRAC AHLI 1-HV-ACRA-2 SHUTOFF VALVE TEST FREQUENCY. Notes MS 2Y 1-ESW-349 1-5113/A1 Standard VCK SA 3 3 c Active c IO/CI N/A IESW I I I I I I DESCRIPTION: EAST ESW TRAIN TO CRAC CONDENSER VACUUM BREAKER TEST FREQUENCY Notes RV CM CMP-ESW-03 1-ESW-350 I . 1-5113 / A9 Standard I VCK I SA 3 3 c Active c IO/CI N/A IESW I I I DESCRIPTION: WEST ESWTRAIN TO CRAC CONDENSER VACUUM BREAKER TEST FREQUENCY Notes RV CM CMP-ESW-03 1-SV-14E 1-5113/K2 Standard I TRV I SA 1 3 c Active c IO/CI N/A IESW I I I I DESCRIPTION: EAST CONTAINMENT SPRAY HEAT EXCHANGER HE-18E SHELL SIDE SAFETY VALVE TEST FREQUENCY Notes RV 10Y 1-SV-14W 1-5113 / K6 Standard I TRV I SA 1 3 c Active c IO/CI N/A IESW I I I I DESCRIPTION: WEST CONTAINMENT SPRAY HEAT EXCHANGER HE-18W SHELL SIDE SAFETY VALVE TEST FREQUENCY Notes RV 10Y 1-SV-15E I .

1-5113 / J2 Standard I TRV I SA I o.75 I 3 c Active c IO/CI N/A IESW I

DESCRIPTION: EAST COMPONENT COOLING WATER HEAT EXCHANGER HE-15E TUBE SIDE SAFETY VALVE TEST FREQUENCY Notes RV 10Y

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice-Test Plan Valve Table Page 128 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-SV-15W 1-5113 / JB Standard TRV SA 0.75 3 c Active C O/C N/A ESW DESCRIPTION: WEST COMPONENT COOLING WATER HEAT EXCHANGER HE-15WTUBE SIDE SAFETY VALVE TEST FREQUENCY Notes RV 10Y c

1-SV-16-AB I 1-5113A/ E6 I Standard I TRV I SA I 1 I 3 Active c IO/CI N/A IESW DESCRIPTION: AB EMERGENCY DIESEL JACKET WATER COOLER QT-131-AB ESSENTIAL SERVICE WATER OUTLET SAFETY VALVE TEST FREQUENCY Notes RV 10Y c

1-SV-16-CD I 1-5113A/E2 1* Standard I TRV I SA I 1 I 3 Active c IO/CI N/A IESW DESCRIPTION: CD EMERGENCY DIESEL JACKET WATER COOLER QT-131-CD ESSENTIAL SERVICE WATER OUTLET SAFETY VALVE TEST FREQUENCY Notes RV 10Y 1-T-131-1 I 1-5113 / B3 I Standard I VENT I SA I o.75 I 3 c Active O/C Ic I N/A IESW DESCRIPTION: EAST ESSENTIAL SERVICE WATER PUMP DISCHARGE STRAINER OME-34E WEST BASKET AUTO VENT TRAP TEST FREQUENCY Notes ETC Q c

1-T-131-2 I 1-5113 / B3 I Standard I VENT I SA I o.751 .3 Active OIC I c I N/A IESW DESCRIPTION: EAST ESSENTIAL SERVICE WATER PUMP DISCHARGE STRAINER OME-34E EAST BASKET AUTO VENT TRAP TEST FREQUENCY Notes ETC Q c

1-T-131-3 I 1-5113 / B7 I Standard I VENT I SA I o.75 I 3 Active O/C I c I N/A IESW DESCRIPTION: WEST ESSENTIAL SERVICE WATER PUMP DISCHARGE STRAINER OME-34W WEST BASKET AUTO VENT TRAP TEST FREQUENCY Notes ETC Q

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 129 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-T-131-4 1-5113/B7 Standard VENT SA 0.75 3 c Active O/C C N/A ESW DESCRIPTION: WEST ESSENTIAL SERVICE WATER PUMP DISCHARGE STRAINER OME-34W EAST BASKET AUTO VENT TRAP TEST FREQUENCY Notes ETC Q 1-T-131-5 I 1-5113A/ DB I Standard I VENT I SA 1 .75 l 3 c Active O/C Ic I N/A \ESW DESCRIPTION: AB EMERGENCY DIESEL NORTH COMBUSTION AIR AFTERCOOLER HE-47-ABN AUTO VENT TRAP TEST FREQUENCY Notes ETC Q 1-T-131-6 I 1-5113A/ C7 l Standard I VENT I SA 1 .75 I 3 c Active O/C I c I NIA IESW DESCRIPTION: AB EMERGENCY DIESEL SOUTH COMBUSTION AIR AFTERCOOLER HE-47-ABS AUTO VENT TRAP TEST FREQUENCY Notes ETC Q 1-T-131-7 I 1-5113A I D4 I Standard I VENT I SA I .75 I 3 c Active O/C I c I N/A IESW DESCRIPTION: CD EMERGENCY DIESEL NORTH COMBUSTION AIR AFTERCOOLER HE-47-CDN AUTO VENT TRAP TEST FREQUENCY Notes ETC Q 1-T-131-8 I 1-5113A I C2 I Standard I VENT l SA l .75 l 3 c Active O/C Ic I N/A IESW DESCRIPTION: CD EMERGENCY DIESEL SOUTH COMBUSTION AIR AFTERCOOLER HE-47-CDS AUTO VENT TRAP /

TEST FREQUENCY Notes ETC Q 1-WM0-701 I 1-5113 / D3 I Standard I BF I MO l 20 I 3 B Active O/C I 0 I FAI IESW DESCRIPTION: EAST ESSENTIAL SERVICE WATER PUMP PP-7E DISCHARGE SHUTOFF VALVE TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1 ETC 18M OMN-1

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 130 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-WM0-701 1-5113 / D3 Standard BF MO 20 3 B Active OIC 0 FAI ESW DESCRIPTION: EAST ESSENTIAL SERVICE WATER PUMP PP-7E DISCHARGE SHUTOFF VALVE TEST FREQUENCY Notes ETO 18M OMN-1 RPI 2Y 1-WM0-702 1-5113 / D7 Standard BF MO 20 3 B Active O/C I 0 I FAI IESW I I I I I I DESCRIPTION: WEST ESSENTIAL SERVICE WATER PUMP PP-7W DISCHARGE SHUTOFF VALVE TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1 ETC 18M OMN-1 ETO 18M OMN-1 RPI 2Y 1-WM0-705 1-51.13 /DB Standard BF MO 20 I 3 B Active 0 IO/CI FAI IESW I I I I I DESCRIPTION: WEST ESSENTIAL SERVICE WATER SUPPLY HEADER CROSSTIE TO UNIT 2 SHUTOFF VALVE TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1 ETC 18M OMN-1 ETO 18M OMN-1 RPI 2Y 1-WM0-707 1-5113 / D4 Standard BF MO 20 3 B Active 0 IO/CI FAI IESW I I I I I I DESCRIPTION: EAST ESSENTIAL SERVICE WATER SUPPLY HEADER CROSSTIE TO UNIT 2 SHUTOFF VALVE TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1 ETC 18M OMN-1 ETO 1BM OMN-1 RPI 2Y

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 131 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-WM0-711 1-5113 / H3 Standard BF MO 12 3 B Passive 0 0 FAI ESW DESCRIPTION: EAST CONTAINMENT SPRAY HEAT EXCHANGER HE-18E ESSENTIAL SERVICE WATER INLET SHUTOFF VALVE TEST FREQUENCY Notes RPI 2Y 1-WM0-713 I

1-5113 / M3 I

Standard I

BF I

MO I

12 I 3 B Active c IO/CI FAI IESW -,

DESCRIPTION: EAST CONTAINMENT SPRAY HEAT EXCHANGER HE-18E ESSENTIAL SERVICE WATER OUTLET SHUTOFF VALVE TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1 ETC 18M OMN-1 ETO 18M OMN-1

/ RPI 2Y 1-WM0-715 1-5113 / H7 Standard BF MO 12 I 3 B Passive 0 I 0 I FAI IESW I I I I I DESCRIPTION: WEST CONTAINMENT SPRAY HEAT EXCHANGER 1-HE-18W ESSENTIAL SERVICE WATER INLET SHUTOFF VALVE TEST FREQUENCY Notes RPI 2Y 1-WM0-717 I

1-5113/M7 I

Standard I

BF I

MO I 12 I 3 B Active c IO/CI FAI IESW DESCRIPTION: WEST CONTAINMENT SPRAY HEAT EXCHANGER ESSENTIAL SERVICE WATER OUTLET SHUTOFF VALVE TEST FREQUENCY Notes DIAG-0/C 10Y . OMN-1 ETC 18M OMN-1 ETO 18M OMN-1 RPI 2Y 1-WM0-721 I

1-5113 / F6 I

Standard I

BF I

MO I

6 I

3 B Active c I 0 I FAI_ IESW DESCRIPTION: WEST ESSENTIAL SERVICE WATER SUPPLY HEADER TO AB EMERGENCY DIESEL HEAT EXCHANGERS SHUTOFF VALVE TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 132 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-WM0-721 1-5113 / F6 Standard BF MO 6 3 B Active C 0 FAI ESW DESCRIPTION: WEST ESSENTIAL SERVICE WATER SUPPLY HEADER TO AB EMERGENCY DIESEL HEAT EXCHANGERS SHUTOFF VALVE TEST FREQUENCY Notes ETC 18M OMN-1 ETO 18M OMN-1 RPI 2Y 1-WM0-723 I 1-5113/F5 I Standard I BF I MO I 6 I 3 B Active c I c I FAI I ESW DESCRIPTION: EAST ESSENTIAL SERVICE WATER SUPPLY HEADER TO AB EMERGENCY DIESEL AB HEAT EXCHANGERS SHUTOFF VALVE TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1 ETC 18M OMN-1 ETO 18M OMN-1 RPI 2Y 1-WM0-725 I 1-5113 / E5 I Standard I BF I MO I 6 I 3 B Active c I 0 I FAI IESW DESCRIPTION: EAST ESSENTIAL SERVICE WATER SUPPLY HEADER TO CD EMERGENCY DIESEL HEAT EXCHANGERS SHUTOFF VALVE TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1 ETC 18M OMN-1 ETO 18M OMN-1 RPI 2Y 1-WM0-727 I

1-5113 /EB I

Standard I

BF I

MO I

6 I 3 B Active c Ic I FAI I ESW DESCRIPTION: WEST ESSENTIAL SERVICE WATER SUPPLY HEADER TO CD EMERGENCY DIESEL HEAT EXCHANGERS SHUTOFF VALVE TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1 ETC 18M OMN-1 ETO 18M OMN-1

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 133 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-WM0-727 1-5113 / E6 Standard BF MO 6 3 B Active c c FAI ESW DESCRIPTION: WEST ESSENTIAL SERVICE WATER SUPPLY HEADER TO CD EMERGENCY DIESEL HEAT EXCHANGERS SHUTOFF VALVE

- TEST FREQUENCY Notes RPI 2Y 1-WM0-731 I 1-5113 / G2 I Standard I BF I

MO I

16 I 3 B Passive 0 I 0 I FAI IESW DESCRIPTION: EAST COMPONENT COOLING WATER HEAT EXCHANGER HE-15E ESSENTIAL SERVICE WATER INLET SHUTOFF VALVE TEST FREQUENCY Notes RPI 2Y 1-WM0-733 I 1-5113 / G2 I

Standard I

BF I

MO I

16 I

3 B Active OIC IO/CI FAI IESW DESCRIPTION: EAST COMPONENT COOLING WATER HEAT EXCHANGER HE-15E ESSENTIAL SERVICE WATER OUTLET SHUTOFF VALVE TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1 ETC 18M OMN-1 ETO 18M OMN-1 RPI 2Y 1-WM0-735 1-5113/GB Standard BF MO 16 3 B Passive 0 I 0 I FAI IESW I I I I I I DESCRIPTION: WEST COMPONENT COOLING WATER HEAT EXCHANGER ESSENTIAL SERVICE WATER INLET SHUTOFF VALVE TEST FREQUENCY Notes RPI 2Y 1-WM0-737 1-5113 /GB Standard BF MO 16 I 3 B Active OIC I O/C I FAI I ESW I I I I I DESCRIPTION: WEST'COMPONENT COOLING WATER HEAT EXCHANGER ESSENTIAL SERVICE WATER OUTLET SHUTOFF VALVE TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1 ETC 18M OMN-1 ETO 18M OMN-1

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 134 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-WM0-737 1-5113/GB Standard BF MO 16 3 B Active O/C oic FAI ESW DESCRIPTION: WEST COMPONENT COOLING WATER HEAT EXCHANGER ESSENTIAL SERVICE WATER OUTLET SHUTOFF VALVE TEST FREQUENCY Notes RPI 2Y 1-WM0-744 I 1-5113 / D2 I Standard I

GA I MO I

4 DESCRIPTION: ESSENTIAL SERVICE WATER TO WEST MOTOR DRIVEN AUXILIARY FEED PUMP SHUTOFF VALVE I

3 B Active c IO/CI FAI IESW TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1 ETC 1BM OMN-1 ETD 1BM OMN-1 RPI 2Y 1-WM0-753 I

1-5113 / H5 I

Standard I

GA I

MO I

6 I

3 B Active c IO/CI FAI IESW DESCRIPTION: ESSENTIAL SERVICE WATER TO TURBINE DRIVEN AUXILIARY FEED PUMP PP-4 SHUTOFF VALVE TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1

-. ETC 1BM OMN-1 ETD 1BM OMN-1 RPI 2Y 1-WM0-754 I

1-5113 / H5 I

Standard I

GA I

MO I

4 I

3 B Active c IO/CI FAI IESW DESCRIPTION: ESS!=NTIAL SERVICE WATER TO EAST MOTOR DRIVEN AUXILIARY FEED PUMP SHUTOFF VALVE TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1 ETC 1BM OMN-1 ETD 1BM OMN-1 RPI 2Y

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 135 of . 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-WRV-761 1-5113 rC4 Standard BA AO 6 3 B Active ore ore c ESW DESCRIPTION: EAST ESSENTIAL SERVICE WATER PUMP PP-7E DISCHARGE STRAINER EAST BASKET BACKWASH OUTLET SHUTOFF VALVE TEST FREQUENCY Notes ETC. Q ETD Q FSC Q STC Q STD Q 1-WRV-762 I 1-51131 ca I Standard l

BA l

AO l 6 I 3 B Active ore lore l c lESW DESCRIPTION: WEST ESSENTIAL SERVICE WATER PUMP PP-7W DISCHARGE STRAINER EAST BASKET BACKWASH OUTLET SHUTOFF VALVE TEST FREQUENCY Notes ETC Q ETD Q FSC Q STC Q STD Q 1-WRV-766 I

1-5113 r C3 I Standard I

BA l

AO 1 4 l

3 B Active I I ore ore c IESW DESCRIPTION: EAST ESSENTIAL SERVICE WATER PUMP PP-7E DISCHARGE STRAINER EAST BASKET BACKWASH INLET SHUTOFF VALVE TEST FREQUENCY Notes ETC Q ETD Q FSC Q STC Q STD Q

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 136 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-WRV-767 1-5113 /C6 Standard BA AO 4 3 B Active O/C O/C C ESW DESCRIPTION: WEST ESSENTIAL SERVICE WATER PUMP PP-7W DISCHARGE STRAINER EAST BASKET BACKWASH INLET SHUTOFF VALVE TEST FREQUENCY Notes ETC Q ETO Q FSC Q STC Q STO Q 1-WRV-771 I

1-5113 / C4 I

Standard I

BA I

AO I

6 1 3 B DESCRIPTION: EAST ESSENTIAL SERVICE WATER PUMP PP-7E DISCHARGE STRAINER WEST BASKET BACKWASH OUTLET SHUTOFF VALVE Active TEST FREQUENCY Notes ETC Q ETO Q FSC Q STC Q STO Q 1-WRV-772 I

.1-5113/CB I

Standard I

BA I AO I

6 I

3 B Active O/C IO/CI c IESW DESCRIPTION: WEST ESSENTIAL SERVICE WATER PUMP PP-7W DISCHARGE STRAINER WEST BASKET BACKWASH OUTLET SHUTOFF VALVE TEST FREQUENCY Notes ETC Q ETO Q FSC Q STC Q STO Q

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 137 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-WRV-776 1-5113 / C3 Standard BA AO 4 3 B Active O/C O/C c ESW DESCRIPTION: EAST ESSENTIAL SERVICE WATER PUMP PP-7E DISCHARGE STRAINER WEST BASKET BACKWASH INLET SHUTOFF VALVE TEST FREQUENCY Notes ETC Q ETO Q FSC Q STC Q STD Q c

1-WRV-777 I 1-5113 / C7 I Standard I BA I

AO I 4 I

3 B Active O/C IO/CI IESW DESCRIPTION: WEST ESSENTIAL SERVICE WATER PUMP PP-7W DISCHARGE STRAINER WEST BASKET BACKWASH INLET SHUTOFF VALVE TEST FREQUENCY Notes ETC Q ETO Q FSC Q STC Q STO Q 2-ESW-102E I

2-5113 / D3 I

Standard I CHK I SA I

20 I 3 c Active O/C I O/C I NIA I ESW DESCRIPTION: EAST ESSENTIAL SERVICE WATER PUMP DISCHARGE STRAINER OME-34E OUTLET CHECK VALVE TEST FREQUENCY Notes eve Q cvo Q 2-ESW-102W I 2-5113 / D7 I Standard I CHK I SA I 20* I 3 c Active I I O/C O/C N/A I ESW DESCRIPTION: WEST ESSENTIAL SERVICE WATER PUMP DISCHARGE STRAINER OME-34W OUTLET CHECK VALVE TEST FREQUENCY Notes eve Q cvo Q

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 138 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-ESW-140 2-5113 / G6 Standard GA M 3 B Active 0 C N/A ESW DESCRIPTION: EMERGENCY ESW SUPPLY TO TDAFP VALVES 2-WM0-753 & 2-ESW-240 TELLTALE DRAIN VALVE TEST FREQUENCY Notes MS 2Y 2-ESW-145 I 2-5113 / G5 I Standard I GA I M I 4 I 3 B Active DESCRIPTION: ESSENTIAL SERVICE WATER TO EAST MOTOR DRIVEN AUXILIARY FEED PUMP SHUTOFF VALVE TEST FREQUENCY Notes MS 2Y 2-ESW-146 I 2-5113 / G5 I Standard I GA I M I 1 I 3 B Active 0 I *C I N/A IESW DESCRIPTION: EMERGENCY ESW SUPPLY TO EAST MOTOR DRIVEN AUX FEED PUMP VALVES 2-WM0-754 & 2-ESW-145 TELLTALE DR VLV TEST FREQUENCY Notes MS 2Y 2-ESW-16BN I 2-5113 / B1 I Standard I BF I M I 3 I 3 B Active c I 0 I N/A IESW DESCRIPTION: ESSENTIAL SERVICE WATER TO CONTROL ROOM VENT NORTH AIR CONDl.TIONING UNIT HV-ACRA-1 SHUTOFF VALVE TEST FREQUENCY Notes MS 2Y 2-ESW-16BS I

2-5113 / B9 I

Standard I

BF I

M I

3 I

3 B Active c I I0 N/A IESW DESCRIPTION: ESSENTl:A.L SERVICE WATER TO CONTROL ROOM VENT SOUTH AIR CONDITIONING UNIT HV-ACRA-2 SHUTOFF VALVE J

TEST FREQUENCY *Notes MS 2Y 2-ESW-169N I 2-5113 / C2 I

Standard I BF I

M I 3 I

3 B Active 0 Ic I N/A IESW DESCRIPTION: CONTROL ROOM A/C NORTH LIQUID CHILLER CONDENSER ESSENTIAL SERVICE WATER INLET SHUTOFF VALVE TEST FREQUENCY Notes MS 2Y

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 139 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-ESW-169S 2-5113 / C9 Standard BF M 3 3 B Active 0 c NIA ESW DESCRIPTION: CONTROL ROOM NC SOUTH LIQUID CHILLER CONDENSER ESSENTIAL SERVICE WATER INLET SHUTOFF VALVE TEST FREQUENCY Notes M.S 2Y 2-ESW-170N I

2-5113 / D2 I

Standard I BF I

M I 3 I 3 B Active 0 Ic I N/A IESW DESCRIPTION: CONTROL ROOM NC NORTH LIQUID CHILLER CONDENSER ESSENTIAL SERVICE WATER OUTLET SHUTOFF VALVE TEST FREQUENCY Notes MS 2Y 2-ESW-170S I

2-5113 / E9

. I Standard I

BF I

M I

3 I

3 B Active 0 I c I N/A IESW DESCRIPTION: CONTROL ROOM NC SOUTH LIQUID CHILLER CONDENSER ESSENTIAL SERVICE WATER OUTLET SHUTOFF VALVE TEST FREQUENCY Notes MS 2Y 2-ESW-171N I

2-5113 / E1 I

Standard I

BF I

M I

3 I

3 B Active c I 0 I NIA I ESW DESCRIPTION: CONTROL ROOM VENT NORTH NC UNIT HV-ACRA-1 EMERGENCY ESW OUTLET SHUTOFF VALVE TEST FREQUENCY Notes MS 2Y 2-ESW-171S I

2-5113 / E9 I

Standard I BF I

M I 3 I 3 B Active c I 0 I N/A I ESW DESCRIPTION: CONTROL ROOM VENT SOUTH NC UNIT HV-ACRA-2 EMERGENCY ESW OUTLET SHUTOFF VALVE TEST FREQUENCY Notes MS 2Y 2-ESW-240 I

2-5113 / G5 I

Standard I

GA I

M I

6 I

3 B Active c IO/CI N/A IESW DESCRIPTION: ESSENTIAL SERVICE WATER TO TURBINE DRIVEN AUXILIARY FEED PUMP SHUTOFF VALVE TEST FREQUENCY Notes MS 2Y

Donald C Cook Nuclear Plant

• 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 140 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-ESW-243 2-5113 / E2 Standard GA M 4 3 B Active c O/C NIA ESW DESCRIPTION: ESSENTIAL SERVICE W,A.TER TO WEST MOTOR DRIVEN AUXILIARY FEED PUMP SHUTOFF VALVE TEST FREQUENCY Notes MS 2Y 2-ESW-244 I 2-5113 / 02 I Standard I GA I M I 1 I

3 B DESCRIPTION: EMERGENCY ESW SUPPi:.Y TO WEST MOTOR DRIVEN AUX FEED PUMP VALVES 2-WM0-744 & 2-ESW-243 TELLTALE DR VLV Active 0 I c I N/A I ESW TEST FREQUENCY Notes MS 2Y 2-ESW-296 I

2-5113 / B1 I

Standard I

GA I

M I

3 I

3 B Active c I 0 I N/A I ESW DESCRIPTION: EMERGENCY ESW SUPPLY TO NORTH CRAC AHLI 2-HV-ACRA-1 SHUTOFF VALVE TEST FREQUENCY Notes MS 2Y 2-ESW-298 I

2-5113 / B9 I

Standard I

GA I

M I

3 I

3 B Active c I 0 I N/A I ESW DESCRIPTION: EMERGENCY ESW SUPPLY TO SOUTH CRAC AHU 2-HV-ACRA-2 SHUTOFF VALVE TEST FREQUENCY Notes MS 2Y 2-ESW-345 c 2-5113 / A1 Standard I VCK I SA ,. 3 3 c Active c IO/CI NIA IESW I . I I DESCRIPTION: EAST ESW TRAIN TO CRAC CONDENSER VACUUM BREAKER TEST FREQUENCY

• Notes RV CM CMP-ESW-03 2-ESW-346 2-5113 / A9

• Standard I VCK I SA 3 3 c Active c IO/CI N/A IESW I I I I DESCRIPTION: WEST ESWTRAIN TO CRAC CONDENSER VACUUM BREAKER

' TEST FREQUENCY Notes RV CM CMP-ESW-03

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 141 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-SV-14E 2-5113 / K2 Standard TRV SA 1 3 c Active c O/C N/A ESW DESCRIPTION: EAST CONTAINMENT SPRAY HEAT EXCHANGER HE-18E SHELL SIDE SAFETY VALVE TEST FREQUENCY Notes

' RV 10Y 2-SV-14W I 2-5113 / K6 I Standard I TRV I SA I

1 I

3 c Active c IO/CI N/A jESW "

DESCRIPTION: WEST CONTAINMENT SPRAY HEAT EXCHANGER HE-18W SHELL SIDE SAFETY VALVE TEST FREQUENCY Notes RV 10Y 2-SV-15E I

2-5113 / J2 I

Standard I TRV I SA I o.75 I 3 c Active c IO/CI N/A IESW DESCRIPTION: EAST COMPONENT COOLING WATER HEAT EXCHANGER HE-15E TUBE SIDE SAFETY VALVE TEST* FREQUENCY Notes RV 10Y c c 2-SV-15W I

2-5113 / HB I Standard I TRV I SA I o.75 I 3 Active IO/CI NIA IESW DESCRIPTION: WEST COMPONENT COOLING WATER HEAT EXCHANGER HE-15W TUBE SIDE SAFETY VALVE TEST FREQUENCY Notes RV 10Y 2-SV-16-AB 2-5113A I E6 Standard I TRV I SA 1 3 c Active c IO/CI N/A IESW I I I I DESCRIPTION: AB EMERGENCY DIESEL JACKET WATER COOLER QT-131-AB ESSENTIAL SERVICE WATER OUTLET SAFETY VALVE TEST FREQUENCY Notes RV 10Y c c 2-SV-16-CD I 2-5113A/ E2 I

Standard I TRV I SA I

1 I

3 Active IO/CI NIA IESW DESCRIPTION: CD EMERGENCY DIESEL JACKET WATER COOLER QT-131-CD ESSENTIAL SERVICE WATER OUTLET SAFETY VALVE TEST FREQUENCY Notes RV 10Y

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 142 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-T-131-1 2-5113 / B3

' Standard VENT SA 0.75 3 c Active O/C c N/A ESW DESCRIPTION: EAST ESSENTIAL SERVICE WATER PUMP DISCHARGE STRAINER OME-34E EAST BASKET AUTO VENT TRAP TEST FREQUENCY Notes ETC Q 2-T-131-2 2-5113 / B3 Standard I VENT I SA I o.75 I 3 c Active O/C I c I N/A IESW I I DESCRIPTION: EAST ESSENTIAL SERVICE WATER PUMP DISCHARGE STRAINER OME-34E WEST BASKET AUTO VENT TRAP TEST FREQUENCY Notes ETC Q 2-T-131-3 2-51131 B7 Standard I VENT I SA I o.75 I 3 c Active OIC I c I NIA IESW I I DESCRIPTION: WEST ESSENTIAL SERVICE WATER PUMP DISCHARGE STRAINER OME-34W EAST BASKET AUTO VENT TRAP TEST FREQUENCY Notes ETC Q 2-T-131-4 I

2-51131 87 I

Standard I VENT I SA I o.75 I 3 c Active OIC I c I NIA IESW DESCRIPTION: WEST ESSENTIAL SERVICE WATER PUMP DISCHARGE STRAINER OME-34W WEST BASKET AUTO VENT TRAP TEST FREQUENCY Notes

-ETC Q c c 2-T-131-5 I 2-5113AI DB I

Standard I VENT I SA I

.75 I 3 Active OIC I I NIA IESW DESCRIPTION: AB EMERGENCY DIESEL NORTH COMBUSTION AIR AFTERCOOLER HE-47-ABN AUTO VENT TRAP TEST FREQUENCY Notes ETC Q 2-T-131-6 I

2-5113AIC7 I

Standard I VENT I SA*

I

.75 I 3 c Active OIC I c I NIA IESW I

DESCRIPTION: AB EMERGENCY DIESEL SOUTH COMBUSTION AIR AFTERCOOLER HE-47-ABS AUTO VENT TRAP TEST FREQUENCY Notes ETC Q

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 143 of 352 .

VALVE NO. DRAWING NO./ COOR. PROGRAM "TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-T-131-7 2-5113A/ D4 Standard VENT SA .75 3 c Active O/C c N/A ESW DESCRIPTION: CD EMERGENCY DIESEL NORTH COMBUSTION AIR AFTERCOOLER HE-47-CDN AUTO VENT TRAP TEST FREQUENCY Notes ETC Q c

2-T-131-8 I 2-5113A I C2 I Standard I VENT I SA I .75 DESCRIPTION: CD EMERGENCY DIESEL SOUTH COMBUSTION AIR AFTERCOOLER HE-47-CDS AUTO VENT TRAP I 3 Active O/CI c I N/A IESW TEST FREQUENCY Notes ETC Q 2-WM0-703 I

2-5113 / D3 I

Standard I

BF I

MO I

20 I

3 B Active O/C I 0 I FAI IESW DESCRIPTION: EAST ESSENTIAL SERVICE WATER PUMP PP-7E DISCHARGE SHUTOFF VALVE TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1 ETC 18M OMN-1 ETO 18M OMN-1 RPI 2Y J

2-WM0-704 2-5113 / D7 Standard BF MO 20 I 3 B Active O/C I 0 I FAI IESW I I I I I DESCRIPTION: WEST ESSENTIAL SERVICE WATER PUMP PP-7W DISCHARGE SHUTOFF VALVE TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1 ETC 18M OMN-1 ETD 18M OMN-1 RPI 2Y 2-WM0-706 2-5113 / D7 Standard BF MO 20 I 3 B Active 0 IO/CI FAI IESW I I I I I DESCRIPTION: WEST ESSENTIAL SERVICE WATER SUPPLY HEADER CROSSTIE TO UNIT 1 SHUTOFF VALVE TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1

Donald C Cook Nuclear Plant - 5th Interval *Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 144 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-WM0-706 2-5113/D7 Standard BF MO 20 3 B Active 0 O/C FAI ESW DESCRIPTION: WEST ESSENTIAL SERVICE WATER SUPPLY HEADER CROSSTIE TO UNIT 1 SHUTOFF VALVE TEST FREQUENCY Notes ETC 18M OMN-1 ETO 18M OMN-1 RPI 2Y 2-WM0-708 2-5113 / D4 Standard ,- BF MO 20 I 3 B Active 0 IO/CI FAI IESW I I I I DESCRIPTION: EAST ESSENTIAL SERVICE WATER SUPPLY HEADER CROSSTIE TO UNIT 1 SHUTOFF VALVE TEST FREQUENCY Notes DIAG-0/C 10Y OMN"1 ETC 18M OMN-1 ETO 18M OMN-1 RPI 2Y 2-WM0-712 2-5113 / H3 Standard BF MO 12 I 3 B Passive 0 I 0 I FAI IESW I I I I I DESCRIPTION: EAST CONTAINMENT SPRAY HEAT EXCHANGER HE-18E ESSENTIAL SERVICE WATER INLET SHUTOFF VALVE TEST FREQUENCY Notes RPI 2Y 2-WM0-714 I

2-5113/M3 I

Standard I

BF I

MO I

12 I

3 B Active c IO/CI FAI IESW DESCRIPTION: EAST CONTAINMENT SPRAY HEAT EXCHANGER HE-18E ESSENTIAL SERVICE WATER OUTLET SHUTOFF VALVE TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1 ETC 18M OMN-1 ETO 18M OMN-1 RPI 2Y

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 145 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-WM0-716 - 2-5113 / H7 Standard BF MO 12 3 B Passive 0 0 FAI ESW DESCRIPTION: WEST CONTAINMENT SPRAY HEAT EXCHANGER ESSENTIAL SERVICE WATER INLET SHUTOFF VALVE TEST FREQUENCY Notes RPI 2Y 2-WM0-718 I

2-5113 / M7 I

Standard I BF I

MO I 12 I

3 B Active c IO/CI FAI IESW DESCRIPTION: WEST CONTAINMENT SPRAY HEAT EXCHANGER ESSENTIAL SERVICE WATER OUTLET SHUTOFF VALVE TEST FREQUENCY Note~

DIAG-0/C 10Y OMN-1 ETC 18M OMN-1 ETO 18M OMN-1 RPI 2Y  :

2-WM0-722 I

2-5113 / F6 I

Standard I

BF I

MO I

6 I

3 B Active clol FAI IESW DESCRIPTION: WEST ESSENTIAL SERVICE WATER SUPPLY HEADER TO AB EMERGENCY DIESEL HEAT EXCHANGERS SHUTOFF VALVE TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1 ETC 18M OMN-1 ETO 18M OMN-1 I

Ri;'I 2Y 2-WM0-724 I

2-5113/F5 I

Standard I

BF I

MO I

6 I

3 B Active c Ic I FAI IESW DESCRIPTION: EAST ESSENTIAL SERVICE WATER SUPPLY HEADER TO AB EMERGENCY DIESEL HEAT EXCHANGERS SHUTOFF VALVE TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1 ETC 18M OMN-1 ETO 18M OMN-1 RPI 2Y

Donald C Cook Nuclear Plant* 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 146 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-WM0-726 2-5113 / E5 Standard BF MO 6 3 B Active C 0 FAI ESW DESCRIPTION: EAST ESSENTIAL SERVICE WATER SUPPLY HEADER TO CD EMERGENCY DIESEL HEAT EXCHANGERS SHUTOFF VALVE TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1 ETC 18M OMN-1 ETO 18M OMN-1 RPI 2Y 2-WM0-728 I 2-5113 / E6 I Standard I . BF I MO I 6 I 3 B Active c I c I FAI IESW DESCRIPTION: WEST ESSENTIAL SERVICE WATER SUPPLY HEADER TO CD EMERGENCY DIESEL HEAT EXCHANGERS SHUTOFF VALVE TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1 ETC 1BM OMN-1 ETO 18M OMN-1 RPI 2Y 2-WM0-732 I

2-5113 / G1 I

Standard I BF I

MO I

16 I 3 B Passive 0 I 0 I FAI IESW DESCRIPTION: EAST COMPONENT COOLING WATER HEAT EXCHANGER HE-15E ESSENTIAL SERVICE WATER INLET SHUTOFF VALVE TEST FREQUENCY Notes RPI 2Y 2-WM0-734 I 2-5113 / G2

• I Standard I BF I MO I 16 I 3 B Active DESCRIPTION: EAST COMPONENT COOLING WATER HEAT EXCHANGER HE-15E ESSENTIAL SERVICE WATER OUTLET SHUTOFF VALVE TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1 ETC 18M OMN-1 ETO 18M OMN-1 RPI 2Y

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 147 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-WM0-736 2-5113 /GB Standard BF MO 16 3 B Passive 0 0 FAI ESW DESCRIPTION: WEST COMPONENT COOLING WATER HEAT EXCHANGER ESSENTIAL SERVICE WATER INLET SHUTOFF VALVE

\ TEST FREQUENCY Notes RPI 2Y 2-WM0-73B 2-5113 /GB Standard BF MO 16 I 3 B Active O/C IO/CI FAI IESW.

I I I I I DESCRIPTION: WEST COMPONENT COOLING WATER HEAT EXCHANGER ESSENTIAL SERVICE WATER OUTLET SHUTOFF VALVE TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1

, ETC 1BM OMN-1 ETO 1BM OMN-1 RPI 2Y 2-WM0-744 I 2-5113 / D2 I Standard I

GA I MO I 4 I

3 B Active c IO/CI FAI IESW DESCRIPTION: ESSENTIAL SERVICE WATER TO WEST MOTOR DRIVEN AUXILIARY FEED PUMP SHUTOFF VALVE TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1 ETC 1BM

• OMN-1 ETO 1BM OMN-1 RPI 2Y 2-WM0-753 I 2-5113 / H5 I Standard I

GA I

MO DESCRIPTION: EMERGENCY ESSENTIAL SERVICE WATER SUPPLY TO TDAFP PP-4 SHUTOFF VALVE I

6 I

3 B Active c IO/CI FAI IESW TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1 ETC 1BM OMN-1 ETO 1BM OMN-1 RPI 2Y

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 148 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-WM0-754 2-5113 / H5 Standard GA MO 4 3 B Active c O/C FAI ESW DESCRIPTION: ESSENTIAL SERVICE WATER TO EAST MOTOR DRIVEN AUXILIARY FEED PUMP SHUTOFF VALVE TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1 ETC 18M OMN-1 ETO 18M OMN-1 RPI 2Y c

2-WRV-763 I 2-5113 / C4 I

Standard I

BA I

AO I

6 I

3 B Active O/C IO/CI IESW DESCRIPTION: EAST ESSENTIAL SERVICE WATER PUMP PP-7E DISCHARGE STRAINER EAST BASKET BACKWASH OUTLET SHUTOFF VALVE TEST FREQUENCY Notes ETC Q

• ETO Q FSC Q STC Q STO Q 2-WRV-764 2-5113 /CB Standard BA AO 6 3 B Active O/C IO/CI c IESW I I I I I I DESCRIPTION: WEST ESSENTIAL SERVICE WATER PUMP PP-7W DISCHARGE STRAINER WEST BASKET BACKWASH OUTLET SHUTOFF VALVE TEST FREQUENCY Notes ETC Q ETO Q FSC Q STC Q STO Q

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 149 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS* NP SP FP SYSTEM 2-WRV-768 2-5113 / C3 Standard BA AO 4 3 B Active OIC OIC c ESW DESCRIPTION: EAST ESSENTIAL SERVICE WATER PUMP PP-7W DISCHARGE STRAINER WEST BASKET BACKWASH INLET SHUTOFF VALVE TEST FREQUENCY Notes ETC Q ETO Q FSC Q STC Q STO Q 2-WRV-769 I

2-5113 / C6 I

Standard I

BA I

AO I

4 I

3 B Active OIC IO/CI c IESW DESCRIPTION: WEST ESSENTIAL SERVICE WATER PUMP PP-7W DISCHARGE STRAINER WEST BASKET BACKWASH INLET SHUTOFF VALVE TEST FREQUENCY Notes ETC Q ETO Q FSC Q STC .Q STO Q 2-WRV-773 2-5113 / C4 Standard BA AO 6 3 B Active O/C IO/CI c IESW I I I I I I DESCRIPTION: EAST ESSENTIAL SERVICE WATER PUMP PP-7E DISCHARGE STRAINER EAST BASKET BACKWASH OUTLET SHUTOFF VALVE TEST FREQUENCY Notes ETC Q ETO Q FSC Q STC Q STO Q

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 150 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-WRV-774 2-5113 /cs Standard BA AO 6 3 B Active O/C O/C c ESW DESCRIPTION: WEST ESSENTIAL SERVICE WATER PUMP PP-7W DISCHARGE STRAINER EAST BASKET BACKWASH OUTLET SHUTOFF VALVE TEST FREQUENCY Notes ETC Q ETO Q FSC Q STC Q STO Q 2-WRV-778 I 2-5113 / C3 I

Standard I

BA I

AO I

4 I

3 B Active O/C IO/CI c jESW DESCRIPTION: EAST ESSENTIAL SERVICE WATER PUMP PP-7E DISCHARGE STRAINER EAST BASKET BACKWASH INLET SHUTOFF VALVE TEST FREQUENCY Notes ETC Q ETO Q FSC Q STC Q STO Q 2-WRV-779 2~5113 / C7 Standard BA AO 4 3 B Active O/C IO/CI c IESW I I I I I I DESCRIPTION: WEST ESSENTIAL SERVICE WATER PUMP PP-7W DISCHARGE STRAINER EAST BASKET BACKWASH INLET SHUTOFF VALVE TEST FREQUENCY Notes ETC Q ETO Q FSC Q STC ' Q STO Q

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 151 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-CF-126 1-5105D/J4 Standard CHK SA 0.5 2 c Active O/C C N/A FW DESCRIPTION: FEEDWATER CHEMICAL FEED TO STEAM GENERATOR #2 CONTAINMENT ISOLATION CHECK VALVE TEST FREQUENCY Notes eve cs CSJ-032 cvo cs CSJ-032 1-CF-127 I 1-5105D I J8 I Standard I CHK I SA I o.5 I 2 c Active O/CI c I N/A IFW DESCRIPTION: FEEDWATER CHEMICAL FEED TO STEAM GENERATOR #3 CONTAINMENT ISOLATION CHECK VALVE TEST FREQUENCY Notes eve cs CSJ-032 cvo cs CSJ-032 1-CF-128 I 1-5105D I C9 I Standard I CHK I SA I o.5 I 2 c Active 01c1 c I NIA IFw DESCRIPTION: FEEDWATER CHEMICAL FEED TO STEAM GENERATOR #4 CONTAINMENT ISOLATION CHECK VALVE TEST FREQUENCY Notes eve cs CSJ-032 cvo cs CSJ-032 1-CF-129 I 1-5105D I D4 I Standard I CHK I SA I o.5 I 2 c Active O/C I c I NIA I FW DESCRIPTION: FEEDWATER CHEMICAL FEED TO STEAM GENERATOR #.1 CONTAINMENT ISOLATION CHECK VALVE TEST FREQUENCY Notes eve cs CSJ-032 cvo cs CSJ-032 1-FW-118-1 I 1-5105D I C4 I Standard I CHK I SA I 14 I 2 c Active O/C I c I NIA I FW DESCRIPTION: FEEDWATER TO STEAM GENERATOR #1 CONTAINMENT ISOLATION CHECK VALVE TEST FREQUENCY Notes BDO CM CMP-FW-03 eve CM CMP-FW-03

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 152 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-FW-118-2 1-51050 I J4 Standard CHK SA 14 2 c Active O/C c N/A FW DESCRIPTION: FEEDWATER TO STEAM GENERATOR #2 CONTAINMENT ISOLATION CHECK VALVE TEST FREQUENCY Notes BDO CM CMP-FW-03 eve CM CMP-FW-03 1-FW-118-3 I 1-51050 I KB I

Standard I CHK I SA I

14 I 2 c Active O/CI c I N/A IFW DESCRIPTION: FEEDWATER TO STEAM GENERATOR #3 CONTAINMENT ISOLATION CHECK VALVE TEST FREQUENCY Notes BDO CM CMP-FW-03 eve CM CMP-FW-03 1-FW-118-4 1-51050 I 89 Standard I CHK I SA 14 I 2 c Active O/CI c I N/A IFW I I I DESCRIPTION: FEEDWATER TO STEAM GENERATOR #4 CONTAINMENT ISOLATION CHECK VALVE TEST FREQUENCY Notes BOO CM CMP-FW-03 eve CM CMP-FW-03 2-CF-126 2-51050 I J8 *standard I CHK I SA o.5 I 2 c Active O/C I c I N/A I FW I I I DESCRIPTION: FEEDWATER CHEMICAL FEED TO STEAM GENERATOR #2 CONTAINMENT ISOLATION CHECK VALVE TEST FREQUENCY Notes eve cs CSJ-032 cvo cs CSJ-032 .

2-CF-127 2-51050 I J4 Standard I CHK I SA o.5 I 2 c Active O/C I c I N/A I FW I I I DESCRIPTION: FEEDWATER CHEMICAL FEED TO STEAM GENERATOR #3 CONTAINMENT ISOLATION CHECK VALVE TEST FREQUENCY Notes eve cs CSJ-032 cvo cs CSJ-032

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 153 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-CF-12B 2-5105D I ,D4 Standard CHK SA 0.5 2 c Active O/C C N/A FW DESCRIPTION: FEEDWATER CHEMICAL FEED TO STEAM GENERATOR #4 CONTAINMENT ISOLATION CHECK VALVE TEST FREQUENCY Notes eve cs CSJ-032 cvo cs CSJ-032 2-CF-129 2-5105D I CB I Standard I CHK I SA I o.5 I 2 c Active O/C I c I N/A IFW DESCRIPTION: FEEDWATER CHEMICAL FEED TO STEAM GENERATOR #1 CONTAINMENT ISOLATION CHECK VALVE TEST FREQUENCY Notes eve cs CSJ-032 cvo cs CSJ-032 2-FW-11B-1 I 2-5105D I CB I Standard I CHK I SA l 14 l 2 c Active O/C I c I N/A I FW DESCRIPTION: FEEDWATER TO STEAM GENERATOR #1 CONTAINMENT ISOLATION CHECK VALVE TEST FREQUENCY Notes BDO CM CMP"FW-03 eve CM CMP-FW-03 2-FW-11B-2 I 2-5105D I KB I Standard I CHK 1- SA I 14 I 2 c Active O/CI c I N/A IFW DESCRIPTION: FEEDWATER TO STEAM GENERATOR #2 CONTAINMENT ISOLATION CHECK VALVE TEST FREQUENCY Notes BDO CM CMP-FW-03 eve CM CMP-FW-03 2-FW-11B-3 I 2-5105D I K3 I

• Standard I CHK I SA I 14 I 2 c Active O/C Ic I N/A IFW DESCRIPTION: FEEDWATER TO STEAM GENERATOR #3 CONTAINMENT ISOLATION CHECK VALVE

\

TEST FREQUENCY Notes BDO CM CMP-FW-03 eve CM CMP-FW-03

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 154 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-FW-118-4 2-51050 I C3 Standard CHK SA 14 2 c Active O/C c N/A FW DESCRIPTION: FEEDWATER TO STEAM GENERATOR #4 CONTAINMENT ISOLATION CHECK VALVE TEST FREQUENCY Notes BDO CM CMP-FW-03 eve CM

• CMP-FW-03

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC CQok Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 155 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SiZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-R-156 1-51468 I L4 Standard CHK SA 0.38 2 A/C Active 0 O/C N/A ICR DESCRIPTION: ICE CONDENSER REFRIGERATION GLYCOL SUPPLY HEADER CNTMT ISOL VALVES PRESS RELIEF HEADER CHECK VALVE TEST FREQUENCY Notes eve CM CMP-R-01 cvo CM CMP-R-01

~TJ J 1-R-157 I 1-51468 I L6 I Standard I CHK I SA I o~38 I 2 A/C Active DESCRIPTION: ICE CONDENSER REFRIGERATION GLYCOL RETURN HEADER CNTMT ISOL VALVES PRESS RELIEF HEADER CHECK VALVE TEST FREQUENCY Notes ,-

eve CM CMP-R-02 cvo CM CMP-R-02 LTJ J 1-VCR-10 I 1-51468 I M5 I Standard I DIA I AO I 4 I 2 A Active o Ic I c 11cR DESCRIPTION: ICE CONDENSER REFRIGERATION GLYCOL SUPPLY HEADER TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q 1-VCR-11 I 1-51468 I L5 I Standard I DIA I AO I 4 I 2 A Active o I I c c 11cR_

DESCRIPTION: ICE CONDENSER REFRIGERATION GLYCOL SUPPLY HEADER TRAIN '8' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 156 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-VCR-11 1-51468 I L5 Standard DIA AO 4 2 A Active 0 c c ICR DESCRIPTION: ICE CONDENSER REFRIGERATION GLYCOL SUPPLY HEADER TRAIN '8' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes RPI 2Y STC Q 1-VCR-20 I 1-51468 I M7 I Standard I DIA I AO I 4 I 2 A Active o Ic I c llCR DESCRIPTION: ICE CONDENSER REFRIGERATION GLYCOL RETURN HEADER TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q 1-VCR-21 I 1-51468 I L7 I Standard I DIA I AO I 4 I 2 A Active o1c I c llCR pESCRIPTION: ICE CONDENSER REFRIGERATION GLYCOL RETURN HEADER TRAIN '8' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q 2-R-156 I 2-51468 I L4 I Standard I CHK I SA I o.3a I 2 A/C Active o Iotc I NIA pcR DESCRIPTION: ICE CONDENSER REFRIGERATION GLYCOL SUPPLY HEADER CNTMT ISOL VALVES PRESS RELIEF HEADER CHECK VALVE TEST FREQUENCY Notes eve CM CMP-R-02 cvo CM CMP-R-02

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 157 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-R-156 2-5146B I L4 Standard CHK SA 0.38 2 A/C Active 0 O/C NIA ICR DESCRIPTION: ICE CONDENSER REFRIGERATION GLYCOL SUPPLY HEADER CNTMT ISOL VALVES PRESS RELIEF HEADER CHECK VALVE TEST FREQUENCY Notes LTJ J 2-R-157 I 2-5146B I L6 I Standard I CHK I SA I o.38 I 2 A/C Active c IO/CI N/A llCR DESCRIPTION: ICE CONDENSER REFRIGERATION GLYCOL RETURN HEADER CNTMT !SOL VALVES PRESS RELIEF HEADER CHECK VALVE

' TEST FREQUENCY Notes eve CM CMP-R-01 cvo CM CMP-R-01 LTJ J 2-VCR-10 I 2-5146B I M5 I Standard I DIA I AO I 4 I 2 A Active o Ic I C llCR DESCRIPTION: ICE CONDENSER REFRIGERATION GLYCOL SUPPLY HEADER TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q v

2-VCR-11 I

2-5146B I L5 I

Standard I

DIA I AO I 4 I

2 A Active o Ic I c llCR DESCRIPTION: ICE CONDENSER REFRIGERATION GLYCOL SUPPLY HEADER TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J

.~

RPI 2Y

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC

. Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 158 of 352 VALVE NO. DRAWING .NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-VCR-11 2-51468 I L5 Standard DIA AO 4 2 A Active 0 c c ICR DESCRIPTION: ICE CONDENSER REFRIGERATION GLYCOL SUPPLY HEADER TRAIN '8' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes STC Q 2-VCR-20 I 2-51468 I M7 I Standard I DIA I AO I 4 r

2 A Active o I *I c

c llCR DESCRIPTION: ICE CONDENSER VENTILATION GLYCOL SUPPLY HEADER TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q 2-VCR-21 I 2-51468 I L7 I Standard I DIA I AO I 4 I 2 A Active olcl c jlCR DESCRIPTION: ICE CONDENSER REFRIGERATION GLYCOL RETURN HEADER TRAIN '8' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 159 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-NCR-252 1-5128A I 89 Standard GL AO 3 2 A Active O/C c c MPW DESCRIPTION: PRIMARY WATER TO RCP SEAL WATER MAKEUP AND PRESSURIZER RELIEF TANK CNTMT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI . 2Y STC Q 1-PW-275 I

1-5128A/C9 I

Standard I CHK I SA I

3 l 2 A/C Active l l O/C O/C N/A lMPW DESCRIPTION: PRIMARY WATER TO RCP SEAL WATER MAKEUP AND.PZR RELIEF TANK CONTAINMENT ISOLATION CHECK VALVE TEST FREQUENCY Notes eve CM CMP-PW-01 cvo CM CMP-PW-01 LTJ J 1-QCR-919 12-5115D/D6 Standard DIA I AO 2 2 A Active c I c I c IMPW I I I I I DESCRIPTION*. DEMINERALIZED WATER TO CONTAINMENT SERVICES TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q 1-QCR-920 12-5115D I D6 ' Standard DIA I' AO 2 2 A Active c I c I c IMPW I I I I I DESCRIPTION: DEMINERALIZED WATER TO CONTAINMENT SERVICES TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 160 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-QCR-920 12-5115D I D6 Standard DIA AO 2 2 A Active c c C MPW DESCRIPTION: DEMINERALIZED WATER TO CONTAINMENT SERVICES TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes FSC Q LTJ J RPI 2Y STC Q 2-NCR-252 I 2-5128A/ 89 I Standard I GL I AO I 3 I 2 A Active O/CI c I c -1MPW DESCRIPTION: PRIMARY WATER TO RCP SEAL WATER MAKEUP AND PRESSURIZER RELIEF TANK CNTMT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q 2-PW-275 I 2-5128A I C9 I Standard I CHK I SA I 3 I 2 NC Active I I O/C O/C NIA IMPW DESCRIPTION: PRIMARY WATER TO RCP SEAL WATER MAKEUP AND PZR RELIEF TANK CONTAINMENT ISOLATION CHECK VALVE TEST FREQUENCY Notes eve CM CMP-PW-01 cvo CM CMP-PW-01 LTJ J 2-QCR-919 12-5115D I D6 Standard DIA I AO 2 2 A Active c I c I c IMPW I I I I I DESCRIPTION: DEMINERALIZED WATER TO CONTAINMENT SERVICES TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 161 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-QCR-919 12-5115D I D6 Standard DIA AO 2 2 A Active c c c MPW DESCRIPTION: DEMINERALIZED WATER TO CONTAINMENT SERVICES TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes LTJ J RPI 2Y

. STC Q 2-QCR-920 12-5115D I D6 Standard 1* DIA I AO 2 2 A Active c I c I c IMPW I I I I DESCRIPTION: DEMINERALIZED WATER TO CONTAINMENT SERVICES TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 162 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-DCR-310 1-5105 / D4 Standard GL AO 2 2 S Active O/C c c MS DESCRIPTION: STEAM GENERATOR OME-3-1 SLOWDOWN CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q RPI 2Y STC Q 1-DCR-320 1-5105 / D5 Standard GL AO 2 2 S Active O/CI c I c IMS I I I I I I DESCRIPTION: STEAM GENERATOR OME-3-2 SLOWDOWN CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q

- - FSC Q

/

RPI 2Y STC Q 1-DCR-330 1-5105 / D5 Standard GL AO 2 2 S Active O/C I c I c IMS I I I I I I DESCRIPTION: STEAM GENERATOR OME-3-3 SLOWDOWN CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q RPI 2Y STC Q 1-DCR-340 1-5105 / D5 Standard GL AO 2 2 S Active O/C I c I c IMS I I I I I I DESCRIPTION: STEAM GENERATOR OME-3-4 SLOWDOWN CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 163 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-DCR-340 1-5105 / D5 Standard GL AO 2 2 B Active O/C c c MS DESCRIPTION: STEAM GENERATOR OME-3-4 SLOWDOWN CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes RPI 2Y STC Q 1-MCM-221 I

1-5105D I K4 I

Standard I GA I

MO I

4 I

2 B Active 0 I O/C I FAI I MS DESCRIPTION: MAIN STEAM LEAD #2 TO AUXILIARY FEED PUMP TURBINE SHUTOFF VALVE TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1 ETC 18M OMN-1 ETO 18M OMN-1 RPI 2Y 1-MCM-231 1-5105D I K4 Standard GA MO 4 2 B Active 0. IO/CI FAI IMS I I I I I I DESCRIPTION: MAIN STEAM LEAD #3 TO AUXILIARY FEED PUMP TURBINE Sl:lUTOFF VALVE TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1 ETC 18M OMN-1 ETO 18M OMN-1 RPI 2Y 1-MM0-210 1-5105D I A-2 Standard 3W MO 4 2 B Passive 0 I 0 I FAI IMS I I I I I I DESCRIPTION: STEAM STOP VALVE MRV-210 STEAM CYLINDER DUMP VALVES SELECTOR VALVE TEST FREQUENCY Notes RPI 2Y

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 164 of. 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-MM0-220 1-5105D I M-2 Standard 3W MO 4 2 B *Passive. 0 0 FAI MS DESCRIPTION: STEAM STOP VALVE MRV-220 STEAM CYLINDER DUMP VALVES SELECTOR VALVE TEST FREQUENCY Notes RPI 2Y 1-MM0-230 I 1-5105D I M-6 I Standard I 3W 1 MO I 4 1 2 B Passive 0 I I0 FAI IMS DESCRIPTION: STEAM STOP VALVE MRV-230 STEAM CYLINDER DUMP VALVES SELECTOR VALVE TEST FREQUENCY Notes RPI 2Y 1-MM0-240 I

1-5105D I A-6 I

Standard I

3W I

MO I

4 I

2 B Passive 0 I 0 I FAI IMS DESCRIPTION: STEAM STOP VALVE MRV-240 STEAM CYLINDER DUMP VALVES SELECTOR VALVE TEST FREQUENCY Notes RPI 2Y 1-MRV-210 I 1-51050 I B3 I Standard I

GA I

HO l 28 I

2 B Active olcl c IMS DESCRIPTION: STEAM GENERATOR OME-3-1 STOP VALVE TEST FREQUENCY Notes ETC cs CSJ-017 FSC cs CSJ-017 RPI cs CSJ-017 STC cs CSJ-017 1-MRV-211 I 1-5105D I A1 I

Standard I ANG 1 AO l 2 l 2 B Active clol 0 IMS DESCRIPTION: STEAM GENERATOR #1 STOP VALVE MRV-210 STEAM CYLINDER TRAIN 'A' DUMP VALVE TEST FREQUENCY Notes ETO Q FSO Q RPI 2Y

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 165 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-MRV-211 1-5105D I A1 Standard ANG AO 2 2 B Active c 0 0 MS DESCRIPTION: STEAM GENERATOR #1 STOP VALVE MRV-210 STEAM CYLINDER TRAIN 'A' DUMP VALVE TEST FREQUENCY Notes STD Q 1-MRV-212 I 1-5105D I A1 I Standard* I ANG I AO I 2 I 2 B Active c I o o*

I jMS DESCRIPTION: STEAM GENERATOR #1 STOP VALVE MRV-210 STEAM CYLINDER TRAIN 'B' DUMP VALVE TEST FREQUENCY Notes ETO Q FSO Q RPI 2Y STD Q 1-MRV-213 I

1-5105D I C2 I

Standard I PORV I AO I

6 I

2 B Active O/C IO/CI c IMS DESCRIPTION: STEAM GENERATOR OME-3-1 POWER OPERATED RELIEF VALVE TEST FREQUENCY Notes ETC Q ETD Q FSC Q RPI - 2Y STC Q STD Q 1-MRV-220 I

1-5105D /.L3 I

Standard I GA I

HO I 2a I 2 B Active o1c c I jMS DESCRIPTION: STEAM GENERATOR OME-3-2 STOPVALVE TEST FREQUENCY Notes ETC cs CSJ-017 FSC cs CSJ-017 RPI cs CSJ-017

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 166 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE. CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-MRV-220 1-5105D I L3 Standard GA HO 28 2 B Active 0 c c MS DESCRIPTION: STEAM GENERATOR OME-3-2 STOP VALVE TEST FREQUENCY Notes STC cs CSJ-017 1-MRV-221 I

1-5105D I M1 I

Standard I ANG I AO I

2 I

2 B Active clol 0 IMS DESCRIPTION: STEAM GENERATOR #2 STOP VALVE MRV-220 STEAM CYLINDER TRAIN 'A' DUMP VALVE TEST FREQUENCY Notes ETO Q FSO Q RPI 2Y STO Q 1-MRV-222 I

1-5105D I M1 I

Standard I ANG I AO I

2 I

2 B Active clol 0 IMS DESCRIPTION: STEAM GENERATOR #2 STOP VALVE MRV-220 STEAM CYLINDER TRAIN 'B' DUMP VALVE TEST FREQUENCY Notes ETO Q FSO Q RPI 2Y STO. Q 1-MRV-223 1-5105D I K2 Standard I PORV I AO 6 2 B Active O/C IO/CI c IMS I I I I DESCRIPTION: STEAM GENERATOR OME-3-2 POWER OPERATED RELIEF VALVE TEST FREQUENCY Notes ETC Q ETO Q FSC Q RPI 2Y STC Q

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 167 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE *CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-MRV-223 1-5105D I K2 Standard PORV AO 6 2 B Active OIC OIC c MS DESCRIPTION: STEAM GENERATOR OME-3-2 POWER OPERATED RELIEF VALVE TEST FREQUENCY Notes STO Q 1-MRV-230 1-5105D I L7 Standard GA HO 2a I 2 B

- Active o I c I c IMS I I I I I DESCRIPTION: STEAM GENERATOR OME-3-3 STOP VALVE TEST FREQUENCY Notes ETC cs CSJ-017

,__ FSC cs CSJ-017 RPI cs CSJ-017 STC cs CSJ-017 1-MRV-231 I

1-5105D I M5 I

Standard I ANG I AO I

2 I

2 B Active clol 0 IMS DESCRIPTION: STEAM GENERATOR #3 STOP VALVE MRV-230 STEAM CYLINDER TRAIN 'A' DUMP VALVE TEST FREQUENCY Notes ETO Q

.. FSO Q

(

RPI 2Y STO Q 1-MRV-232 I 1-5105D I M5 I

Standard I ANG I AO I

2 I

2 B Active clol 0 IMS DESCRIPTION: STEAM GENERATOR #3 STOP VALVE MRV-230 STEAM CYLINDER TRAIN 'B' DUMP VALVE TEST FREQUENCY Notes ETO Q FSO Q RPI 2Y STO Q

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 168 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-MRV-233 1-5105D I K7 Standard .PORV AO 6 2 B Active OIC O/C c MS DESCRIPTION: STEAM GENERATOR OME-3-3 POWER OPERATED RELIEF VALVE TEST FREQUENCY Notes ETC Q ETO Q FSC Q RPI 2Y STC Q

' STO Q 1-MRV-240 I

1-5105D I 87 I

Standard I

GA I

HO I

28 I

2 B Active olcl c jMS DESCRIPTION: STEAM GENERATOR OME-3-4 STOP VALVE TEST FREQUENCY Notes ETC cs CSJ-017 FSC cs CSJ-017 RPI cs CSJ-017 STC cs CSJ-017 1-MRV-241 I

1-5105D I A5 I

Standard I ANG I AO I

2 I

2 B Active c Io I 0 IMS DESCRIPTION: STEAM GENERATOR #4 STOP VALVE MRV-240 STEAM CYLINDER TRAIN 'A' DUMP VALVE TEST FREQUENCY Notes ETO Q FSO Q RPI 2Y STO Q

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 169 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-MRV-242 1-5105D I A5 Standard ANG AO 2 2 B Active c 0 0 MS DESCRIPTION: STEAM GENERATOR #4 STOP VALVE MRV-240 STEAM CYLINDER TRAIN 'B' DUMP VALVE TEST FREQUENCY Notes ETO Q FSO Q RPI 2Y STO Q 1-MRV-243 1-5105D I C7 Standard I PORV I AO 6 2 B Active O/C IO/CI c IMS I I I I DESCRIPTION: STEAM GENERATOR OME-3-4 POWER OPERATED RELIEF VALVE

- TEST FREQUENCY Notes ETC Q ETO Q FSC Q RPI 2Y

/

STC Q STO Q 1-MS-108-2 1-5105D I K4 Standard I CHK I SA 4 1*

3 c Active O/C IO/CI N/A IMS I I I DESCRIPTION: STEAM GENERATOR OME-3-2 STEAM TO AUXILIARY FEED PUMP TURBINE CHECK VALVE TEST FREQUENCY Notes eve cs CSJ-016 cvo cs CSJ-016 1-MS-108-3 1-5105D I K4 Standard I CHK I SA 4 3 c Active O/C IO/CI N/A IMS I I I I -

DESCRIPTION: STEAM GENERATOR OME-3-3 STEAM TO AUXILIARY FEED PUMP TURBINE CHECK VALVE TEST FREQUENCY Notes eve cs CSJ-016 cvo cs CSJ-016

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 170 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-QT-506 1-5105E/ LB Standard TRV MO 4 3 B' Active c ore FAI MS DESCRIPTION: TURBINE DRIVEN AUXILIARY FEED PUMP PP-4 TRIP AND THROTTLE VALVE TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1

• .ETC 18M OMN-1 ETO 18M OMN-1 1"SV-1A-1 I

1-5105D I C1 I

Standard I

RV I SA I .6 I

2 c Active c I O/C I N/A IMS DESCRIPTION: STEAM GENERATOR OME-3-1 SAFETY VALVE 1A TEST FREQUENCY Notes RV 5Y 1-SV-1A-2 I

,1-5105D I K1 I Standard I RV I

SA I

6 I 2 c Active c I I O/C N/A IMS DESCRIPTION: STEAM GENERATOR OME-3-2 SAFETY VALVE 1A TEST FREQUENCY Notes RV 5Y 1-SV-1A-3 I

1-5105D I K5 I

Standard I

RV I

SA I

6 I

2 c Active c I O/C I N/A I MS DESCRIPTION: STEAM GENERATOR OME-3-3 SAFETY VALVE 1A TEST FREQUENCY. Notes

\

I RV 5Y c

1-SV-1A-4 I

1-5:105D I C5 I Standard I

RV I SA I 6 I

2 Active c 101cl NIA IMS DESCRIPTION: STEAM GENERATOR OME~3-4 SAFETY VALVE #1A TEST FREQUENCY Notes

• RV 5Y

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC

• Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 171 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-SV-18-1 1-S10SD I 81 Standard RV SA 6 2 c Active c OIC NIA MS DESCRIPTION: STEAM GENERATOR OME-3-1 SAFETY VALVE 18 TEST FREQUENCY Notes RV SY 1-SV-18-2 l 1-S10SD I K1 l Standard I RV I SA l 6 I 2 c Active c I l OIC NIA \MS DESCRIPTION: STEAM GENERATOR OME-3-2 SAFETY VALVE 18 TEST FREQUENCY Notes RV SY 1-SV-18-3 I 1-S10SD I KS I Standard I RV I SA I 6 I 2 c Active c I I OIC NIA IMS DESCRIPTION: STEAM GENERATOR OME-3-3 SAFETY VALVE 18 TEST FREQUENCY Notes RV SY 1-SV-18-4 I 1-S10SD I 8S I Standard I RV I SA I 6 I 2 c Active c IOIC I NIA IMS DESCRIPTION: STEAM GENERATOR OME-3-4 SAFETY VALVE 18 TEST FREQUENCY Notes RV SY 1-SV-2A-1 I 1-S10SD I 81 I Standard I RV I SA I 6 I 2 c Active c I I OIC NIA IMS DESCRIPTION: STEAM GENERATOR OME-3-1 SAFETY VALVE 2A TEST FREQUENCY Notes RV SY 1-SV-2A-2 I 1-S10SD IL1 I Standard I RV I SA I 6 I 2 c Active c I I OIC NIA IMS DESCRIPTION: STEAM GENERATOR OME-3-2 SAFETY VALVE 2A TEST FREQUENCY Notes RV SY

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 172 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-SV-2A-3 1-5105D I L5 Standard RV SA 6 2 c Active c O/C NIA MS DESCRIPTION: STEAM GENERATOR OME-3-3 SAFETY VALVE 2A TEST FREQUENCY Notes RV 5Y 1-SV-2A-4 I 1-5105D I 85 I Standard I RV I SA I 6 I 2 c Active c I I O/C NIA IMS DESCRIPTION: STEAM GENERATOR OME-3-4 SAFETY VALVE 2A TEST FREQUENCY Notes RV 5Y 1-SV-28-1 I 1-5105D I 81 I Standard I RV ,1 SA I 6 I 2 c Active c I I O/C NIA jMS DESCRIPTION: STEAM GENERATOR OME-3-1 SAFETY VALVE 28 TEST FREQUENCY Notes RV 5Y 1-SV-28-2 I 1-5105D IL1 I Standard I RV I SA 1 6 I 2 c Active c I I O/C N/A IMS DESCRIPTION: STEAM GENERATOR OME-3-2 SAFETY VALVE 28 TEST FREQUENCY Notes RV 5Y 1-SV-28-3 I 1-5105D I L5 I Standard I RV I SA I 6 I. 2 c Active c I I O/C N/A IMS DESCRIPTION: STEAM GENERATOR OME-3-3 SAFETY VALVE 28 TEST FREQUENCY Notes RV 5Y 1-SV-28-4 I 1-5105D I 85 I Standard I RV I SA I 6 I 2 c Active c I I O/C N/A IMS .

DESCRIPTION: STEAM GENERATOR OME-3-4 SAFETY VALVE 28 TEST FREQUENCY Notes RV 5Y

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 173 of 352 VALVE NO. DRAWING NO./ COOR. , PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1*SV-3-1 1-5105D I 81 Standard RV . SA *e 2 c Active c O/C N/A MS DESCRIPTION: STEAM GENERATOR OME-3-1 SAFETY VALVE #3 TEST FREQUENCY Notes RV 5Y 1-SV-3-2 I 1-5105D I L1 I

Standard I RV I SA I

6 I

2 c Active c I IO/C N/A IMS DESCRIPTION: STEAM GENERATOR OME-3-2 SAFETY VALVE #3 TEST FREQUENCY Notes RV 5Y c

1-SV-3-3 I 1-5105D I L5 I

Standard I

RV I SA I

6 I

2 Active c I O/C I N/A I MS DESCRIPTION: STEAM GENERATOR OME-3-3 SAFETY VALVE #3 TEST FREQUENCY Notes RV 5Y I

1-SV-3-4 1-5105D I 85 Standard RV SA 6 2 c Active c I O/C I N/A I MS I I I I I I DESCRIPTION: STEAM GENERATOR OME-3-4 SAFETY VALVE #3 TEST FREQUENCY Notes RV 5Y 2-DCR-310 2-51058 I 83 Standard GL AO 2 2 B Active O/C I c I c IMS I I I I I I DESCRIPTION: STEAM GENERATOR OME-3-1 SLOWDOWN CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q RPI 2Y STC Q

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 174 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE. ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-DCR-320 2-51058 I 82 Standard GL AO 2 2 B Active O/C c c MS DESCRIPTION: STEAM GENERATOR OME-3-2 SLOWDOWN CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q RPI 2Y STC Q 2-DCR-330 I 2-51058 I 81 I Standard I

GL I AO I 2 I 2 B Active O/C Ic I c IMS DESCRIPTION: STEAM GENERATOR OME-3-3 SLOWDOWN CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q (

FSC Q RPI 2Y STC Q c

2-DCR-340 I 2-51058 I 82 I Standard I

GL I

AO I

2 I

2 B Active O/C I c I IMS DESCRIPTION: STEAM GENERATOR OME-3-4 SLOWDOWN CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q RPI 2Y STC Q 2-MCM-221 I 2-5105D I K4 I

Standard I

GA I

MO I 4 I 2 B Active 0 I O/C I FAI IMS DESCRIPTION: MAIN STEAM LEAD #2 TO AUXILIARY FEED PUMP TURBINE SHUTOFF VALVE TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1 ETC 18M OMN-1

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 175 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-MCM-221 2-5105D I K4 Standard GA MO 4 2 B Active 0 OIC FAI MS DESCRIPTION: MAIN STEAM LEAP #2 TO AUXILIARY FEED PUMP TURBINE SHUTOFF VALVE TEST FREQUENCY Notes ETO 1BM OMN-1 RPI 2Y 2-MCM-231 2-5105D I K4 Standard GA MO 4 2 B Active 0 IO/CI FAI IMS I I I I I I DESCRIPTION: MAIN STEAM LEAD #3 TO AUXILIARY FEED PUMP TURBINE SHUTOFF VALVE TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1 ETC 18M OMN-1 ETO 1BM OMN-1 RPI 2Y 2-MM0-210 2-5105D I B-7 Standard 3W MO 4 2 B Passive 0 I 0 I FAI IMS I I I I I I DESCRIPTION: STEAM STOP VALVE MRV-210 STEAM CYLINDER DUMP VALVES SELECTOR VALVE

• TEST FREQUENCY Notes RPI 2Y 2-MM0-220 2-5105D I L-7 St~ndard 3W MO 4 2 B Passive 0 I 0 I FAI IMS I I I I I I DESCRIPTION: STEAM STOP VALVE MRV-220 STEAM CYLINDER DUMP VALVES SELECTOR VALVE TEST FREQUENCY Notes RPI 2Y 2-MM0-230 2-5105D I L-3 Standard 3W MO 4 2 B Passive 0 I 0 I FAI IMS I I I I I I DESCRIPTION: STEAM STOP VALVE MRV-230 STEAM CYLINDER DUMP VALVES SELECTOR VALVE TEST FREQUENCY Notes RPI 2Y

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5

• 1sT 1.0.6 lnservice Test Plan Valve Table Page 176 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-MM0-240 2-5105D I 8-3 Standard 3W

• MO 4 2 8 Passive 0 0 FAI MS DESCRIPTION: STEAM STOP VALVE MRV-240 STEAM CYLINDER DUMP VALVES SELECTOR VALVE TEST FREQUENCY Notes RPI '?.Y 2-MRV-210 I

2-5105D I 87

.I Standard I

GA l HO l 28 l 2 8 Active olcl c IMS DESCRIPTION: STEAM GENERATOR OME-3-1 STOP VALVE

- TEST FREQUENCY Notes ETC cs CSJ-017 FSC cs CSJ-017 RPI cs CSJ-017 STC cs CSJ-017 2-MRV-211 I

2-5105D I A5 I

Standard I ANG I AO l 2 l 2 8 Active c I o I 0 IMS DESCRIPTION: STEAM GENERATOR #1 STOP VALVE MRV-210 STEAM CYLINDER TRAIN 'A' DUMP VALVE TEST FREQUENCY Notes ETO Q FSO Q RPI 2Y STO Q 2-MRV-212 2-5105D I A5 Standard I ANG I AO 2 2 8 Active clol 0 IMS I I I I DESCRIPTION: STEAM GENERATOR #1 STOP VALVE MRV-210 STEAM CYLINDER TRAIN '8' DUMP VALVE TEST FREQUENCY Notes ETO Q FSO Q RPI 2Y STO Q

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 177 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-MRV-213 2-5105D I C7 Standard PORV AO 6 2 B Active OIC O/C c MS DESCRIPTION: STEAM GENERATOR OME-3-1 POWER OPERATED RELIEF VALVE TEST FREQUENCY Notes ETC Q ETD Q FSC Q RPI 2Y STC Q STO Q 2-MRV~220 2-5105D I L7 Standard GA HO 28 2 B Active o1c I c IMS I I I I I I DESCRIPTION: STEAM GENERATOR OME-3-2 STOP VALVE TEST FREQUENCY Notes ETC cs CSJ-017 FSC cs CSJ-017 RPI cs CSJ-017 STC cs CSJ-017 2-MRV-221 2-5105D I M5 Standard I ANG I AO 2 2 B Active clol 0 IMS I I I I DESCRIPTION: STEAM GENERATOR #2 STOP VALVE MRV-220 STEAM CYLINDER TRAIN 'A' DUMP VALVE TEST FREQUENCY Notes ETD Q FSO Q RPI 2Y STD. Q

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 178 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-MRV-222 2-5105D I M5 Standard ANG AO 2 2 B Active c 0 0 MS DESCRIPTION: STEAM GENERATOR #2 STOP VALVE MRV-220 STEAM CYLINDER TRAIN 'B' DUMP VALVE TEST FREQUENCY Notes ETO Q FSO Q RPI 2Y STO Q 2-MRV-223 2-5105D I K7 Standard I PORV I AO 6 2 B Active O/C IO/CI c IMS I I I I DESCRIPTION: STEAM GENERATOR OME-3-2 POWER OPERATED RELIEF VALVE TEST FREQUENCY Notes ETC Q ETO Q FSC Q RPI 2Y STC Q STO Q 2-MRV-230 I

2-5105D j

IL3 I Standard I

GA I HO I 2s I 2 B Active olcl c IMS DESCRIPTION: STEAM GENERATOR OME-3-3 STOP VALVE TEST FREQUENCY Notes ETC cs CSJ-017 FSC cs CSJ-017

~Pl cs CSJ-017 STC cs CSJ-017

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 179 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP . FP SYSTEM 2-MRV-231 2-5105D I M1, Standard ANG AO 2 2 B Active c 0 0 MS DESCRIPTION: STEAM GENERATOR #3 STOP VALVE MRV-230 STEAM CYLINDER TRAIN 'A' DUMP VALVE TEST FREQUENCY Notes ETO Q FSO Q RPI 2Y STO Q 2-MRV-232 I

2-5105D I M1 I

Standard-* I ANG I AO I

2 I

2 B Active clol 0 IMS DESCRIPTION: STEAM GENERATOR #3 STOP VALVE MRV-230 STEAM CYLINDER TRAIN 'B' DUMP VALVE TEST FREQUENCY Notes ETO Q FSO Q RPI 2Y STO Q 2-MRV-233 2-5105D I K2 Standard I PORV I AO 6 2 B Active O/C IO/CI c IMS I I I I DESCRIPTION: STEAM GENERATOR OME-3-3 POWER OPERATED RELIEF VALVE TEST FREQUENCY Notes ETC Q ETO Q FSC Q RPI 2Y STC Q STO Q

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page_ 180 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE

• CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-MRV-240 2-5105D I 83 Standard GA HO 28 2 B Active 0 c c MS DESCRIPTION: STEAM GENERATOR OME-3-4 STOP VALVE TEST FREQUENCY Notes ETC cs CSJ-017 FSC cs CSJ-017 RPI cs CSJ-017 STC cs CSJ-017 2-MRV-241 I

2-51_05D I A1 I

Standard I ANG I AO I

2 I

2 B Active clol 0 IMS DESCRIPTION: STEAM GENERATOR #4 STOP VALVE MRV-240 STEAM CYLINDER TRAIN 'A' DUMP VALVE TEST FREQUENCY Notes ETO Q FSO Q RPI 2Y STO Q 2-MRV-242 I

2-5105D I A1 I

Standard I ANG I AO I

2 I

2 B Active c Io I 0 IMS DESCRIPTION: STEAM GENERATOR #4 STOP VALVE MRV-240 STEAM CYLINDER TRAIN 'B' DUMP ,VALVE TEST FREQUENCY Notes ETO Q FSO Q RPI 2Y STO Q 2-MRV-243 I

2-5105D I C2 I

Standard I PORV I AO I

6 I

2 B Active OIC IO/CI c IMS DESCRIPTION: STEAM GENERATOR OME-3-4 POWER OPERATED RELIEF VALVE TEST FREQUENCY Notes ETC Q ETO Q

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnse..Vice Test Plan Valve Table Page 181 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-MRV-243 2-5105D I C2 Standard PORV AO 6 2 B Active OIC OIC c MS DESCRIPTION: STEAM GENERATOR OME-3-4 POWER OPERATED RELIEF VALVE TEST FREQUENCY Notes FSC Q

- RPI 2Y STC Q STD Q 2-MS-108-2 2-5105D I K4 Standard CHK I SA 4 3 c Active .01c I 01c I NIA I MS I I I I I DESCRIPTION: STEAM GENERATOR OME-3-2 STEAM TO AUXILIARY FEED PUMP TURBINE CHECK VALVE TEST FREQUENCY Notes

/

eve cs CSJ-016 cvo cs CSJ-016 2-MS-108-3 I

2-5105D IK4 I

Standard I CHK I SA I 4 I 3 c Active I I OIC OIC NIA IMS DESCRIPTION: STEAM GENERATOR OME-3-3 STEAM TO AUXILIARY FEED PUMP TURBINE CHECK VALVE TEST FREQUENCY Notes eve cs CSJ-016 cvo cs CSJ-.016 2-QT-506 I

2-5105E I AB I Standard I TRV I MO I 4 I 3 B Active c I OIC I FAI IMS_

DESCRIPTION: TURBINE DRIVEN AUXILIARY FEED PUMP PP-4 TRIP AND THROTTLE VALVE -

TEST FREQUENCY Notes.

DIAG-OIC 10Y OMN-1 ETC 18M OMN-1 ETO 18M OMN-1

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 182 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-SV-1A-1 2-S10SO I CS Standard RV SA 6 2 c Active c O/C NIA MS DESCRIPTiON: STEAM GENERATOR OME-3-1 SAFETY VALVE 1A TEST FREQUENCY Notes RV SY 2-SV-1A-2 I 2-S10SD I KS I Standard I RV I SA I 6 I 2 c Active c I I O/C N/A IMS DESCRIPTION: STEAM GHlERATOR OME-3-2 SAFETY VALVE 1A TEST FREQUENCY Notes

- RV SY 2-SV-1A-3 I 2-S10SD I K1 I Standard I RV I SA I 6 I

2 c Active c IO/C 1 N/A IMS DESCRIPTION: STEAM GENERATOR OME-3-3 SAFETY VALVE 1A TEST FREQUENCY Notes RV SY 2-SV-1A-4 I 2-S10SO I C1 I Standard I RV I SA I 6 I 2 c Active c I I O/C N/A IMS DESCRIPTION: STEAM GENERATOR OME-3-4 SAFETY VALVE #1A TEST FREQUENCY Notes RV SY 2-SV-1 B-1 I 2-S10SD I BS

• I Standard I RV I SA I 6 I 2 c Active c I I O/C N/A IMS DESCRIPTION: STEAM GENERATOR OME-3-1 SAFETY VALVE 18 TEST FREQUENCY Notes RV SY 2-SV-18-2 I 2-S10SO I LS I Standard I RV I SA I 6 I 2 c Active c I I O/C N/A IMS DESCRIPTION: STEAM GENERATOR OME-3-2 SAFETY VALVE 18 TEST FREQUENCY Notes RV SY

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 183 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-SV-18-3 2-5105D I K1 Standard RV SA 6 2 c Active c OIC NIA MS DESCRIPTION: STEAM GENERATOR OME-3-3 SAFETY VALVE 18 TEST FREQUENCY Notes RV 5Y 2-SV-18-4 I 2-5105D I 81 I Standard I RV I SA 16 1 2 c Active c I OIC \ NIA \MS DESCRIPTION: STEAM GENERATOR OME-3-4 SAFETY VALVE 18 TEST FREQUENCY Notes RV 5Y 2-SV-2A-1 I 2-5105D I 85 I Standard I RV I SA I 6 I

2 c Active c I OIC I NIA I MS DESCRIPTION: STEAM GENERATOR OME-3-1 SAFETY VALVE 2A TEST FREQUENCY Notes RV 5Y 2-SV-2A-2 I 2-5105D I L5 I

Standard I

RV I

SA -1 6 I

2 c Active c I OIC I NIA IMS DESCRIPTION: STEAM GENERATOR OME-3-2 SAFETY VALVE 2A TEST FREQUENCY Notes RV 5Y 2-SV-2A-3 I 2-5105D I L1 I Standard I

RV I SA I

6 I

2 c Active c I OIC I NIA IMS DESCRIPTION: STEAM GENERATOR OME-3-3 SAFETY VALVE 2A TEST FREQUENCY Notes RV 5Y 2-SV-2A-4 2-5105D I 81 I

Standard I RV I

SA I

6 I

2 c Active c I OIC I NIA I MS I

DESCRIPTION: STEAM GENERATOR OME-3-4 SAFETY VALVE 2A TEST FREQl)ENCY Notes RV 5Y

Donald C Cook Nuclear. Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 184 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-SV-28-1 2-5105D I 85 Standard RV SA 6 2 c Active c O/C NIA MS DESCRIPTION: STEAM GENERATOR OME-3-1 SAFETY VALVE 28 TEST FREQUENCY Notes RV 5Y 2-SV-28-2 I 2-5105D I L5 I Standard I RV I SA I 6 I 2 c Active c I I O/C N/A IMS DESCRIPTION: STEAM GENERATOR OME-3-2 SAFETY VALVE 28 TEST FREQUENCY Notes RV 5Y 2-SV-28-3 I 2-5105D IL1 I Standard I RV I SA I 6 I 2 c Active c I I O/C N/A IMS DESCRIPTION: STEAM GENERATOR OME-3-3 SAFETY VALVE 28 TEST FREQUENCY Notes RV 5Y 2-SV-28-4 I 2-5105D I 81 I Standard I RV I SA I 6 I 2 c Active c I I O/C N/A IMS DESCRIPTION: STEAM GENERATOR OME-3-4 SAFETY VALVE 28 TEST FREQUENCY Notes RV 5Y 2-SV-3-1 I 2-5105D I 85 I Standard I RV I SA I 6 I 2 c Active c I I O/C N/A IMS DESCRIPTION: STEAM GENERATOR OME-3-1 SAFETY VALVE #3 TEST FREQUENCY Notes RV 5Y 2-SV-3-2 I 2-5105D I L5 I Standard I RV I SA I 6 I 2 c Active c I I O/C N/A IMS DESCRIPTION: STEAM GENERATOR OME-3-2 SAFETY VALVE #3 TEST FREQUENCY Notes RV 5Y

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 185 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-SV-3-3 2-5105D IL1 Sta netard RV SA 6 2 c Active c OIC N/A MS DESCRIPTION: STEAM GENERATOR OME-3-3 SAFETY VALVE #3 TEST FREQUENCY Notes RV 5Y 2-SV-3-4 I 2-5105D I 81 I Standard I RV I SA I 6 I 2 c Active c I I N~A I O/C MS DESCRIPTION: STEAM GENERATOR OME-3-4 SAFETY VALVE #3 TEST FREQUENCY Notes RV 10Y

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 186 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-WCR-900 1-5114A/ JB Standard DIA AO 6 2 A Active 0 c c NESW DESCRIPTION: NESWTO CONTAINMENT VENTILATION UNIT HV-CLV-1 TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q

\

LTJ J RPI 2Y STC Q 1-WCR-901 I 1-5114A/ JB I Standard I DIA I AO I 6 I

2 . A Active ol cl c INESW DESCRIPTION: NESW TO CONTAINMENT VENTILATION UNIT HV-CLV-1 TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI

• 2Y STC Q 1-WCR-902 I 1-5114A/ J4 I Standard I

DIA I AO I

6 I

2 A Active o I c. I c INESW DESCRIPTION: CONTAINMENT VENTILATION UNIT HV-CLV-1 NESW OUTLET TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 187 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-WCR-903 1-5114A/ J4 Standard DIA AO 6 2 A Active 0 c c NESW DESCRIPTION: CONTAINMENT VENTILATION UNIT HV-CLV-1 NESW OUTLET TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q 1-WCR-904 I 1-5114A/ JB I Standard I DIA l AO T 6 l 2 A Active olcl c jNESW DESCRIPTION: NESW TO CONTAINMENT VENTILATION UNIT HV-CLV-2 TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q 1-WCR-905 I

1-5114A/ JB I

Standard I

DIA I

AO I

6 I

2 A Active olcl c INESW DESCRIPTION: NESW TO CONTAINMENT VENTILATION UNIT HV-CLV-2 TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q

Donald C Cook Nuclear Plant - 5th Interval

• Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 188 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-WCR-906 1-5114A/ J4 Standard DIA AO 6 2 A Active 0 c c NESW DESCRIPTION: CONTAINMENT VENTILATION UNIT HV-CLV-2 NESW OUTLET TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q 1-WCR-907 I

1-5114A/ J4 I

Standard I

DIA I AO I

6 I

2 A Active ol cl c INESW DESCRIPTION: CONTAINMENT VENTILATION UNIT HV-CLV-2 NESW OUTLET TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q 1-WCR-908 I

1-5114A/ JB I

Standard I

DIA I

AO I

6 I

2 A Active o1c c I INESW DESCRIPTION: NESWTO CONT VENT UNIT HV-CLV-3 AND RCP'S #2 & #3 FIRE PROT TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 189 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-WCR-909 1-5114A/ JB Standard DIA AO 6 2 A Active 0 c c NESW DESCRIPTION: NESW TO CNTMT VENT UNIT HV-CLV-3 AND RCP'S #2 & #3 FIRE PROT TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q 1-WCR-910 1-5114A/ J4 Standard DIA I AO 6 2 A Active o I c I c INESW I I I I I DESCRIPTION: CONTAINMENT VENTILATION UNIT HV-CLV-3 NESW OUTLET TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes

. ETC Q FSC Q LTJ J RPI 2Y STC Q 1-WCR-911 I

1-5114A/ J4 I

Standard I DIA I AO I

6 I

2 A Active olcJ c INESW DESCRIPTION: CONTAINMENT VENTILATION UNIT HV-CLV-3 NESWOUTLETTRAIN 'A' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y sTc" Q

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 190 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-WCR-912 1-5114A/ JS Standard DIA AO 6 2 A Active 0 c C NESW DESCRIPTION: NESW TO CNTMT VENT UNIT HV-CLV-4 AND RCP'S #1 & #4 FIRE PROT TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q 1-WCR-913 I 1-5114A/ JB I Standard I DIA I AO I 6 I 2 A Active 0 Ic I c jNESW DESCRIPTION: NESW TO CNTMT VENT UNIT HV-CLV-4 AND RCP'S #1 & #4 FIRE PROT TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q 1-WCR-914 I 1-5114A I J4 I Standard j DIA I AO I 6 I 2 A Active 0 I c I c INESW DESCRIPTION: CONTAINMENT VENTILATION UNIT HV-CLV-4 NESW OUTLET TRAIN 'A' CONIAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 191 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-WCR-915 1-5114A I J4 Standard DIA AO 6 2 A Active 0 c c NESW DESCRIPTION: CONTAINMENT VENTILATION UNIT HV-CLV-4 NESW OUTLET TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST *FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q 1-WCR-920 1-5114A/ J6 Standard DIA AO 3 2 A Active o I c I c INESW I I I I I I DESCRIPTION: NESWTO CONTAINMENT VENTILATION UNIT HV-CUV-1 TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q 1-WCR-921 1-5114A/ J6 Standard DIA AO 3 2 A ('.ctive o I c I c INESW I I I I I I DESCRIPTION: NESWTO CONTAINMENT VENTILATION UNIT HV-CUV-1 TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 192 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-WCR-922 1-5114A/ K2 Standard DIA AO 3 2 A Active 0 c c NESW DESCRIPTION: CONTAINMENT VENTILATION UNIT HV-CUV-1 NESW OUTLET TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q

,FSC Q LTJ J RPI 2Y STC Q 1-WCR-923 I

1-5114A/ J2 I

Standard I

DIA I

AO I

3 I

2 A Active o1c I c INESW DESCRIPTION: CONTAINMENT VENTILATION UNIT HV-CUV-1 NESW OUTLET TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q 1-WCR-924 I

1-5114A/ J6 I

Standard I

DIA I AO

,I 3 I 2 A Active olcl c INESW DESCRIPTION: NESWTO CONTAINMENT VENTILATION UNIT HV-CUV-2 TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 193 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-WCR-925 1-5114A/ J6 Standard DIA AO 3 2 A Active 0 c c NESW DESCRIPTION: NESW TO CONTAINMENT VENTILATION UNIT HV-CUV-2 TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q 1-WCR-926 I 1-5114A I K2 I Standard I

DIA I AO I 3 I 2 A Active o1c I c INESW DESCRIPTION: CONTAINMENT VENTILATION UNIT HV-CUV-2 NESW OUTLET TRAIN '8' CONTAINMENT ISOLATION VALVE .

TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q 1-WCR-927 I

1-5114A I J2 I

Standard I

DIA I AO I

3 I

2 A Active olcl c INESW DESCRIPTION: CONTAINMENT VENTILATION UNIT HV-CUV-2 NESW OUTLET TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes c

ETC Q FSC Q LTJ J RPI 2Y STC Q

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 194 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM .TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-WCR-928 1-5114A/ J6 Standard DIA AO 3 2 A Active 0 c c NESW DESCRIPTION: NESW TO CONTAINMENT VENTILATION UNIT HV-CUV-3 TRAIN. 'B' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q 1-WCR-929 I 1-5114A/ J6 I Standard I DIA I AO I

3 I

2 A Active ol c] C jNESW DESCRIPTION: NESW TO CONTAINMENT VENTILATION UNIT HV-CUV-3 TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST FREQUENCY .Notes

- ETC Q FSC Q LTJ J RPI 2Y STC Q 1-WCR-930 I

1-5114A I K2 I

Standard I

DIA I

AO I

3 I

2 A Active o Ic I c INESW DESCRIPTION: CONTAINMENT VENTILATION UNIT HV-CUV-3 NESW OUTLET TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 195 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-WCR-931 1-5114A/ J2 Standard DIA AO 3 2 A Active o. c c NESW DESCRIPTION: CONTAINMENT VENTILATION UNIT HV-CUV-3 NESW OUTLET TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q 1-WCR-932 1-5114A/ J6 Standard DIA AO 3 2 A Active o I c I c INESW I I I I I I DESCRIPTION: NESWTO CONTAINMENT VENTILATION UNIT HV-CUV-4 TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q 1-WCR-933 1-5114A I J6 Standard DIA AO 3 2 A Active o I c I c INESW I I I I I I DESCRIPTION: NESWTO CONTAINMENT VENTILATION UNIT HV-CUV-4 TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 196 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-WCR-934 1-5114A/ K2 Standard DIA AO 3 2 A Active 0 c c NESW DESCRIPTION: CONTAINMENT VENTILATION UNIT HV-CUV-4 NESW OUTLET TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q 1-WCR-935 I

1-5114A I J2 I

Standard I

DIA I AO I

3 I 2 A Active olcl c INESW DESCRIPTION: CONTAINMENT VENTILATION UNIT HV-CUV-4 NESW OUTLET TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q 1-WCR-941 I

1-5114A/ J6 I

Standard I DIA I

AO I

3 I 2 A Active o Ic I c INESW DESCRIPTION: NESWTO REACTOR COOLANT PUMP #1 MOTOR AIR COOLERS TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 197 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR .SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-WCR-942 1-5114A/ J6 Standard DIA AO 3 2 A Active 0 c c NESW DESCRIPTION: NESWTO REACTOR COOLANT PUMP #2 MOTOR AIR COOLERS TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q 1-WCR-943 I

1-5114A/ J6 I

Standard I

DIA I AO I

3 I

2 A Active ojcj c INESW DESCRIPTION: NESW TO REACTOR COOLANT PUMP #3 MOTOR AIR COOLERS TRAIN 'B' CONTAINMENT ISOLATION VALVE

'-- TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q 1-WCR-944 I

1-5114A/ J6 I Standard I DIA I AO I

3 I

2 A Active o1c I c INESW DESCRIPTION: NESW TO REACTOR COOLANT PUMP #4 MOTOR AIR COOLE~S TRAIN 'A' CONTAINMENT ISOLATION VALVE

• TEST FREQUENCY Notes ETC Q c

FSC Q

- LTJ J RPI 2Y STC Q

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 198 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-WCR-945 1-5114A I J3 Standard DIA AO 3 2 A Active 0 c c NESW DESCRIPTION: REACTOR COOLANT PUMP PP-45-1 MOTOR AIR COOLERS NESW OUTLET TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q 1-WCR-946 I 1-5114A I J3 l Standard I DIA I AO I 3 I 2 A Active o Ic I c INESW DESCRIPTION: REACTOR COOLANT PUMP PP-45-2 MOTOR AIR COOLERS NESW OUTLET TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q c

1-WCR-947 I 1-5114A/ J3 I

Standard I

DIA I AO I

3 I

2 A Active o I c I INESW DESCRIPTION: REACTOR COOLANT PUMP PP-45-3 MOTOR AIR COOLERS NESW OUTLET TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI* 2Y STC Q

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table

• Page 199 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-WCR-948 1-5114A I J3 Standard DIA AO 3 2 A Active 0 c c NESW DESCRIPTION: REACTOR COOLANT PUMP PP-45-4 MOTOR AIR COOLERS NESW OUTLET TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q 1-WCR-951 I 1-5114A/ K6 I Standard I DIA I AO I 3 I 2 A Active ol cj c jNESW DESCRIPTION: NESWTO REACTOR COOLANT PUMP #1 MOTOR AIR COOLERS TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q 1-WCR-952 I 1-5114A I K6 I Standard I DIA I AO I 3 I 2 A Active o I c I c INESW DESCRIPTION: NESWTO REACTOR QOOLANT PUMP #2 MOTOR AIR COOLERS-TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q

, I

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table* Page 200 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP F.P SYSTEM 1-WCR-953 1-5114A I K6 Standard DIA AO 3 2 A Active 0 c c NESW DESCRIPTION: NESW TO REACTOR COOLANT PUMP #3 MOTOR AIR COOLERS TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q 1-WCR-954 I

• 1-5114A I K6 I

Standard I

DIA I

AO I

3 I

2 A Active olcJ c INESW DESCRIPTION: NESWTO REACTOR COOLANT PUMP #4 MOTOR AIR COOLERS TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q 1-WCR-955 I

1-5114A/ J3 I

Standard I

DIA I AO I

3 I

2 A Active olcl c INESW DESCRIPTION: REACTOR COOLANT PUMP PP-45-1 MOTOR AIR COOLERS NESW OUTLET TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q

/ '

LTJ J RPI 2Y

-* STC Q

Donald C Cook Nuclear Plant - 5th.Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 201 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-WCR-956 1-5114A/ J3 Standard DIA AO 3 2 A Active 0 c c NESW DESCRIPTION: REACTOR COOLANT PUMP PP-45-2 MOTOR AIR COOLERS NESW OUTLET TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q

~

LTJ J RPI 2Y STC Q 1-WCR-957 I

1-5114A/ J3 I

Standard I

DIA I AO I

3 I 2 A Active ol cl c INESW DESCRIPTION: REACTOR COOLANT PUMP PP-45-3 MOTOR AIR COOLERS NESW OUTLET TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q 1-WCR-958 I

1-5114A/ J3 I

Standard I

DIA I AO I

3 2 A Active o1c I c INESW I

DESCRIPTION: REACTOR COOLANT PUMP PP-45-4 MOTORAIR COOLERS NESWOUTLET TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 202 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-WC~-960 1-5114A/ J7 Standard DIA AO 2 2 A Active 0 c c NESW DESCRIPTION: NESWTO CONTAINMENT VENTILATION UNIT HV-CIR-4 TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q 1-WCR-961 I

1-5114A/ K7 I

Standard I

DIA I AO I

2 I

2 A Active olcl c INESW DESCRIPTION: NESW TO CONTAINMENT VENTILATION UNIT HV-CIR-4 TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q 1-WCR-962 1-5114A/ J3 Standard.

I.

DIA I AO 2 2 A Active o I c I c INESW I I I I DESCRIPTION: CONTAINMENT VENTILATION UNIT HV-CIR-4 NESW OUTLET TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 203 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-WCR-963 1-5114A/ J3 Standard DIA AO 2 2 A Active 0 c c NESW DESCRIPTION: CONTAINMENT VENTILATION UNIT HV-CIR-4 NESW OUTLET TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q 1-WCR-964 I 1-5114A/ J7 I

Standard I DIA I

AO I

2 l 2 A Active oJ cl c jNESW DESCRIPTION: NESW TO CONTAINMENT VENTILATION UNIT HV-CIR-3 TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q 1-WCR-965 I

1-5114A I K7 I

Standard I

DIA I AO I

2 I

2 A Active o1c I c INESW DESCRIPTION: NESW TO CONTAINMENT VENTILATION UNIT HV-CIR-3 TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5

• 1sT 1.0.s lnservice Test Plan Valve Table Page 204 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATO.R SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-WCR-966 1-5114A/ J3 Standard DIA AO 2 2 A Active 0 c c NESW DESCRIPTION: CONTAINMENT VENTILATION UNIT HV-CIR-3 NESW OUTLET TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q c

1-WCR-967 I 1-5114A/ J3 I

Standard I

DIA I

AO I

2 I

2 A Active o1c I INESW D~SCRIPTION: CONTAINMENT VENTILATION UNIT HV-CIR-3 NESW OUTLET TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q 2-WCR-900 2-5114A/ JB Standard DIA I AO 6 2 A Active o1c I c INESW I I I I I DESCRIPTION: NESWTO CONTAINMENT VENTILATION UNIT HV-CLV-1 TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 205 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-WCR-901 2-5114A/ JB Standard DIA AO 6 2 A Active 0 c c NESW DESCRIPTION: NESWTO CONTAINMENT VENTILATION UNIT HV-CLV-1 TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q 2-WCR-902 I 2-5114A I J4 I Standard I DIA I AO I 6 I 2 A Active o1c I c INESW DESCRIPTION: CONTAINMENT VENTILATION UNIT HV-CLV-1 NESW OUTLET TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q I FSC Q LTJ J RPI 2Y STC Q 2-WCR-903 I 2-5114A I J4 I

Standard I

DIA I AO I 6 I

2 A Active o1c I ~ INESW.

DESCRIPTION: CONTAINMENT VENTILATION UNIT HV-CLV-1 NESW OUTLET TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 206 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-WCR-904 2-5114A/ JB Standard DIA AO 6 2 A Active 0 c c NESW DESCRIPTION: NESWTO CONTAINMENT VENTILATION UNIT HV-CLV-2 TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q 2-WCR-905 I

2-5114A I JB I

Standard I

DIA .I AO I

6 I

2 A Active o1c I c INESW DESCRIPTION: NESWTO CONTAINMENT VENTILATION UNIT HV-CLV-2 TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q 2-WCR-906 I

2-5114A I J4 I

Standard I

DIA I AO I

6 I

2 A Active olcl c INESW DESCRIPTION: CONTAINMENT VENTILATION UNIT HV-CLV-2 NESW OUTLET TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J

, RPI 2Y STC Q

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 207 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-WCR-907 2-5114A I J4 Standard DIA AO 6 2 A Active 0 c c NESW DESCRIPTION: CONTAINMENT VENTILATION UNIT HV-CLV-2 NESWOUTLET TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q 2-WCR-908 2-5114A I JB Standard DIA AO 6 2 A Active o1c I c INESW I I I I I I DESCRIPTION: NESW TO CNTMT VENT UNIT HV-CLV-3 AND RCP'S #2 & #3 FIRE PROT TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q 2-WCR-909 2-5114A I JB Standard DIA AO 6 2 A Active o I c I c INESW I I I I I I DESCRIPTION: NESWTO CNTMT VENT UNIT HV-CLV-3 AND RCP'S #2 & #3 FIRE PROT TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 208 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-WCR-910 2-5114A I J4 Standard DIA AO 6 2 A Active 0 c c NESW DESCRIPTION: CONTAINMENT VENTILATION UNIT HV-CLV-3 NESW OUTLET TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y

' STC Q 2-WCR-911 I

2-5114A I J4 I Standard l DIA I AO r 6 l 2 A Active ol cl c INESW DESCRIPTION: CONTAINMENT VENTILATION UNIT HV-CLV-3 NESW OUTLET TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q 2-WCR-912 I

2-5114A/ JS I Standard I

DIA l AO l 6 l 2 A Active o Ic I c INESW DESCRIPTION: NESWTO CONT VENT UNIT HV-CLV-4 AND RCP'S #1 & #4 FIRE PROT TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 209 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-WCR-913 2-5114A/ JS Standard DIA AO 6 2 A Active 0 c c NESW DESCRIPTION: NESW TO CONT VENT UNIT HV-CLV-4 AND RCP'S #1 & #4 FIRE PROT TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q 2-WCR-914 I

2-5114A/ J4 I

Standard I

DIA I AO I

6 I

2 A Active o I c I c INESW DESCRIPTION: CONTAINMENT VENTILATION UNIT HV-CLV-4 NESW OUTLET TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q 2-WCR-915 I

2-5114A/ J4 I

Standard I

DIA I AO I

6 I

2 A Active oJc I c INESW DESCRIPTION: CONTAINMENT VENTILATION UNIT HV-CLV-4 NESW OUTLET TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1~0.6 lnservice Test Plan Valve Table Page 210 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-WCR-920 2-5114A/ J6 Standard DIA AO 3. 2 A Active 0 c c NESW DESCRIPTION: NESWTO CONTAINMENT VENTILATION UNIT HV-CUV-1 TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST FREQUENCY . Notes ETC Q FSC Q LTJ J RPI 2Y STC Q 2-WCR-921 I

2-5114A I J6 I

Standard I

DIA I AO I

3 I

2 A Active 0101 c INESW DESCRIPTION: NESW TO CONTAINMENT VENTILATION UNIT HV-CUV-1 TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q 2-WCR-922 I

2-5114A I K2 I

Standard I

DIA I AO I

3 I 2 A Active olcl c INESW DESCRIPTION: CONTAINMENT VENTILATION UNIT HV-CUV-1 NESW OUTLET TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y

~.

STC Q

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 211 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM. TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-WCR-923 2-5114Al-J2 Standard DIA AO  ; 3 2 A Active 0 c c NESW DESCRIPTION: CONTAINMENT VENTILATION UNIT HV-CUV-1 NESW OUTLET TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q 2-WCR-924 I

2-5114A/ J6 I

Standard I

DIA I AO I

3 I

2 A Active o1 c I c INESW DESCRIPTION: NESWTO CONTAINMENT VENTILATION UNIT HV-CUV-2 TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q 2-WCR-925 I

2-5114A/ J6 I

Standard I

DIA I AO I

3 I

2 A Active o Ic I c INESW DESCRIPTION: NESWTO CONTAINMENT VENTILATION UNIT HV-CUV-2 TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 212 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-WCR-926 2-5114A I K2 Standard DIA AO 3 2 A Active 0 c c NESW DESCRIPTION: CONTAINMENT VENTILATION UNIT HV-CUV-2 NESW OUTLET TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q 2-WCR-927 I

2-5114A I J2 I

Standard I

DIA I

AO I

3 I 2 A Active o]c] C ]NESW DESCRIPTION: CONTAINMENT VENTILATION UNIT HV-CUV-2 NESW OUTLET TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q ~

FSC Q LTJ J RPI 2Y STC Q 2-WCR-928 I

I 2-5114A I J6 I Standard I DIA I AO *1 3 .I 2 A Active o Ic I c INESW DESCRIPTION: NESW TO CONTAINMENT VENTILATION UNIT HV-CUV-3 TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 213 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-WCR-929 2-5114A fJ6 Standard DIA AO 3 2 A Active 0 .c c NESW DESCRIPTION: NESWTO CONTAINMENT VENTILATION UNIT HV-CUV-3 TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q 2-WCR-930 I 2-5114A I K2 I Standard I DIA I AO I 3 I 2 A Active ol cl c INESW DESCRIPTION: CONTAINMENT VENTILATION UNIT HV-CUV-3 NESW OUTLET TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q 2-WCR-931 I 2-5114A I J2 I

Standard I

DIA I

AO I

3 I

2 A Active olcl c INESW DESCRIPTION: CONTAINMENT VENTILATION UNIT HV-CUV-3 NESW OUTLET TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q

' FSC Q LTJ J RPI 2Y STC Q

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 214 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-WCR-932 2-5114A/ J6 Standard DIA AO 3 2 A . Active 0 c c NESW DESCRIPTION: NESW TO CONTAINMENT VENTILATION UNIT HV-CUV-4 TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q 2-WCR-933 I 2-5114A I J6 I Standard I DIA I AO I

3 I

2 A Active ol cl c INESW DESCRIPTION: NESW TO CONTAINMENT VENTILATION UNIT HV-CUV-4 TRAIN '8' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q 2-WCR-934 I

2-5114A I K2 I

Standard I

DIA I AO I

3 I

2 A Active o1c I c INESW DESCRIPTION: CONTAINMENT VENTILATION UNIT HV-CUV-4 NESW OUTLET TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 215 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-WCR-935 2-5114A /J2 Standard DIA AO 3 2 A Active 0 c c NESW DESCRIPTION: CONTAINMENT VENTILATION UNIT HV-CUV-4 NESW OUTLET TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q 2-WCR-941 I 2-5114A/ J6 I

Standard I

DIA I

AO I

3 I

2 A Active olcl c INESW DESCRIPTION: NESWTO REACTOR COOLANT PUMP #1 MOTOR AIR COOLERS TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q 2-WCR-942 1* 2-5114A I J6 I

Standard I

DIA I . AO I

3 I

2 A Active o1c I c INESW DESCRIPTION: NESWTO REACTOR COOLANT PUMP #2 MOTOR AIR COOLERS TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q

' LTJ J

/

RPI 2Y STC Q

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 216 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-WCR-943 2-5114A/ J6 Standard DIA AO 3 2 A Active 0 c c NESW DESCRIPTION: NESW TO REACTOR COOLANT PUMP #3 MOTOR AIR COOLERS TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q 2-WCR-944 I 2-5114A I J6 I Standard I DIA I AO I

3 I

2 A Active o I c l c INESW DESCRIPTION: NESWTO REACTOR COOLANT PUMP #4 MOTOR AIR COOLERS TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q 2-WCR-945 I

2-5114A/ K3 I

Standard I DIA I AO I

3 I 2 A Active o Ic I c INESW DESCRIPTION: REACTOR COOLANT PUMP PP-45-1 MOTOR AIR COOLERS NESW OUTLET TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 217 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-WCR-946 2-5114A I K3 Standard 'DIA AO 3 2 A Active 0 c c NESW DESCRIPTION: REACTOR COOLANT PUMP PP*45-2 MOTOR AIR COOLERS NESW OUTLET TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST *FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q 2-WCR-947 I 2-5114A I K3 I Sfandard I DIA I AO I 3 I 2 A Active ol cl c lNESW DESCRIPTION: REACTOR COOLANT PUMP PP-45-3 MOTOR AIR COOLERS NESW OUTLET TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J.

RPI 2Y STC Q 2-WCR-948 2-5114A I K3 Standard DIA I AO 3 2 A Active olcl c INESW I I I I I DESCRIPTION: REACTOR COOLANT PUMP PP-45-4 MOTOR AIR COOLERS NESW OUTLET TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 218 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-WCR-951 2-5114A I K6 Standard DIA AO 3 2 A Active 0 c c NESW DESCRIPTION: NESWTO REACTOR COOLANT PUMP #1 MOTOR AIR COOLERS TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q 2-WCR-952 , 2-5114A I K6 I

• Standard DIA I AO 3 2 A Active o I c I c INESW I I I I DESCRIPTION: NESWTO REACTOR COOLANT PUMP #2 MOTOR AIR COOLERS TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q 2-WCR-953 I 2-5114A I K6 I Standard I DIA I AO I

3 I

2 DESCRIPTION: NESW TO REACTOR COOLANT PUMP #3 MOTOR AIR COOLERS TRAIN 'A' CONTAINMENT ISOLATION VALVE A

Active o I c I c INESW TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 219 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-WCR-954 2-5114A/ KB Standard DIA AO 3 2 A Active 0 c c NESW DESCRIPTION: NESW TO REACTOR COOLANT PUMP #4 MOTOR AIR COOLERS TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q 2-WCR-955 I

2-5114A/ J3 I

Standard I

DIA I

AO I

3 I 2 A Active olcl c INESW DESCRIPTION: REACTOR COOLANT PUMP PP-45-1 MOTOR AIR COOLERS NESW OUTLET TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q 2-WCR-956 I

2-5114A/ J3 I Standard I DIA I AO I

3 I 2 A Active oI c I c INESW DESCRIPTION: REACTOR COOLANT PUMP PP-45-2 MOTOR AIR COOLERS NESW OUTLET TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 220 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-WCR-957 2-5114A/ J3 Standard DIA AO 3 2 A Active 0 c c NESW DESCRIPTION: REACTOR COOLANT PUMP PP-45-3 MOTOR AIR COOLERS NESW OUTLET TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q 2-WCR-958 2-5114A/ J3 Standard DIA I AO 3 2 A Active o I c I c INESW I I I I I DESCRIPTION: REACTOR COOLANT PUMP PP-45-4 MOTOR AIR COOLERS NESW OUTLET TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q 2-WCR-960 2-5114A I J7 Standard DIA AO 2 *I 2 A Active o I c I c INESW I I I I I DESCRIPTION: NESWTO CONTAINMENT VENTILATION UNIT HV-CIR-4 TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 221 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-WCR-961 2-5114A I J7 Standard DIA AO 2 2 A Active 0 c c NESW DESCRIPTION: NESW TO CONTAINMENT VENTILATION UNIT HV-CIR-4 TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q 2-WCR-962 I

2-5114A I J3 I

Standard I DIA I AO I 2 I 2 A Active ol cl c INESW DESCRIPTION: CONTAINMENT VENTILATION UNIT HV-CIR-4 NESW OUTLET TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q 2-WCR-963 I 2-5114A I J3 I Standard I DIA I AO I 2 I 2 A Active o Ic I c INESW DESCRIPTION: CONTAINMENT VENTILATION UNIT HV-CIR-4 NESW OUTLET TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 222 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-WCR-964 2-5114A I J7 Standard DIA ,AO 2 2 A Active 0 c c NESW DESCRIPTION: NESW TO CONTAINMENT VENTILATION UNIT HV-CIR-3 TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RP.I 2Y STC Q 2-WCR-965 I

2"5114A I J7 I

Standard I

DIA I

AO I

2 I

2 A Active olcl c INESW DESCRIPTION: NESWTO CONTAINMENT VENTILATION UNIT HV-CIR-3 TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q '

FSC Q

~

LTJ J RPI 2Y STC Q 2-WCR-966 2-5114A I J3 , . Standard DIA I AO 2 2 A Active o I c I c INESW I I I I DESCRIPTION: CONTAINMENT VENTILATION UNIT HV-CIR-3 NESW OUTLET TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 223 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-WCR-967 2-5114A I J3 Standard DIA AO 2 2 A Active 0 c c NESW DESCRIPTION: CONTAINMENT VENTILATION UNIT HV-CIR-3 NESW OUTLET TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 224 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-GCR-301 1-5128A I 88 Standard DIA AO 0.75 2 A Active O/C c c NG DESCRIPTION: REACTOR PLANT SERVICES NITROGEN TO PRESSURIZER RELIEF TANK OME-5 CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J

, RPI 2Y STC Q c

1-GCR-314 I 1-5143A I K1 I Standard I GL I

AO I

1 I

2 A Active O/CI c I jNG DESCRIPTION: NITROGEN SUPPLY TO ACCUMULATOR TANKS CONTAINMENT- ISOLATION VALVE TEST FREQUENCY Notes ETC Q*

FSC Q LTJ J RPI 2Y STC Q 1-IRV-112 I

1-5143A/ 83 I

Standard I GL I*

AO I

1 I 2 8 Passive c I c I c ING DESCRIPTION: ACCUMULATOR TANK OME-6-1 NITROGEN SUPPLYNENT VALVE TEST .FREQUENCY Notes RPI 2Y 1-IRV-122 1-5143A I M3 Standard GL AO 1 2 8 Passive c I c I c ING I I I I I I DESCRIPTION: ACCUMULATOR TANK OME-6-2 NITROGEN SUPPLYNENT VALVE TEST FREQUENCY Notes

/ RPI 2Y

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 225 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-IRV-132 1-514~A/ J3 Standard GL AO 1 2 B Passive c c c NG DESCRIPTION: ACCUMULATOR TANK OME-6-3 NITROGEN SUPPLYNENT VALVE TEST FREQUENCY Notes

\

RPI 2Y 1-IRV*142 I 1-5143A I F3 I

Standard I

GL I AO I

1 I

2 B Passive c Ic I c ING DESCRIPTION: ACCUMULATOR TANK OME-6-4 NITROGEN SUPPLYNENT VALVE TEST FREQUENCY Notes RPI 2Y 1-N-102 I 1-5143A I J1 I Standard I CHK I' SA I 1 I 2 A/C Active O/C Ic I N/A ING DESCRIPTION: REACTOR PLANT NITROGEN SUPPLY TO ACCUMULATOR TANKS CONTAINMENT ISOLATION CHECK VALVE TEST FREQUENCY Notes BOO CM CMP-N-01 eve CM CMP-N-01 LTJ J 1-N-159 I 1-5128A I CB I Standard I CHK I SA I o.75 I 2 A/C Active 01cl c I NIA ING DESCRIPTION: REACTOR PLANT NITROGEN TO PRESSURIZER RELEIF TANK OME-5 CONTAINMENT ISOLATION CHECK VALVE TEST FREQUENCY Notes BOO CM CMP-N-01 eve CM CMP-N-01 LTJ J 1-N-160 I 12-5137A/F4 I Standard I CHK I SA I 1 I 2 A/C Active O/C Ic I NIA ING DESCRIPTION: REACTOR PLANT NITROGEN TO REACTOR COOLANT DRAIN TANK TK-1 CHECK VALVE TEST FREQUENCY Notes BDO CM CMP-N-02 eve CM CMP-N-02

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 226 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-N-160 12-5137A/ F4

• Standard CHK SA 1 2 NC Active O/C c N/A NG DESCRIPTION: REAGTOR PLANT NITROGEN TO REACTOR COOLANT DRAIN TANK TK-1 CHECK VALVE TEST FREQUENCY Notes LTJ J 2-GCR-301 I

2-5128A/ BS I Standard I DIA I AO I o.75 I 2 A. Active O/CI c I c ING DESCRIPTION:. REACTOR PLANT SERVICES NITROGEN TO PRESSURIZER RELIEF TANK OME-5 CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q 2-GCR-314 2-5143A I K1 Standard GL AO 1 2 A Active O/C I c I c ING I I I I I I DESCRIPTION: NITROGEN SUPPLY TO ACCUMULATOR TANKS CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RP.I 2Y STC Q 2-IRV-112 2-5143A/ B3 1* Standard GL AO 1 2 B Passive c I c I c ING I I I I I DESCRIPTION: ACCUMULATOR TANK OME-6-1 NITROGEN SUPPLYNENT VALVE TEST FREQUENCY Notes RPI 2Y

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 227 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR . SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-IRV-122 2-5143A/ M3 Standard GL AO* 1 2 B Passive c c c NG DESCRIPTION: ACCUMULATOR TANK OME-6-2 NITROGEN SUPPLYNENT VALVE TEST FREQUENCY Notes RPI 2Y 2-IRV-132 I

2-5143A/ J3 I

Standard I

GL l AO l 1 I

2 B Passive c I c I c ING DESCRIPTION: ACCUMULATOR TANK OME-6-3 NITROGEN SUPPLYNENT VALVE '

TEST FREQUENCY Notes RPI 2Y 2-IRV-142 2-5143A I F3 Standard GL I

AO I

1 I

2 B Passive c I c I c ING I I I DESCRIPTION: ACCUMULATOR TANK OME-6-4 NITROGEN SUPPLYNENT VALVE TEST FREQUENCY Notes RPI 2Y 2-N-102 I 2-5143A/ J1 I Standard I CHK l SA l 1

• 1 2 A/C Active O/C I c I N/A I NG DESCRIPTION: REACTOR PLANT NITROGEN SUPPLY TO ACCUMULATOR TANKS CONTAINMENT ISOLATION CHECK VALVE TEST FREQUENCY Notes

' BOO CM CMP-N-01 eve CM CMP~N-01 LTJ J 2-N-159 I

2-5128A/ CB I

Standard I CHK l SA l 0.75 l 2 A/C Active O/C I c I NIA I NG DESCRIPTION: REACTOR PLANT NITROGEN TO PRESSURIZER RELEIF TANK OME-5 CONTAINMENT ISOLATION CHECK VALVE I TEST FREQUENCY Notes BOO CM CMP-N-01 eve CM CMP-N-01 LTJ J

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 228 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-N-160 12-5137A I F4 Standard CHK SA 1 2 NC Active O/C c NIA NG DESCRIPTION: REACTOR PLANT NITROGEN TO REACTOR COOLANT DRAIN TANK TK-1 CHECK VALVE TEST FREQUENCY Notes BOO CM CMP-N-02 eve CM CMP-N-02 LTJ J

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 229 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-DCR-202 12-5137A/E5 Standard DIA AO 0.75 2 A Active c c c NS DESCRIPTION: REACTOR COOLANT DRAIN TANK GAS SAMPLE DSl-200 TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y

• STC Q 1-DCR-204 I

12-5137A/ F5 I

Standard I

DIA I AO I o.75 I 2 A Active c I c I c INS DESCRIPTION: REACTOR COOLANT DRAIN TANK GAS SAMPLE DSl-200 TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q 1-DCR-301 I

1-5141A/ 82 I

Standard I

GL I

AO I

0.5 I

2 B Active o I c I c INS DESCRIPTION: STEAM GENERATOR #1 SLOWDOWN SAMPLE DSR-301 CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q RPI 2Y STC Q

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 230 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-DCR-302 1-5141A I B3 Standard GL AO 0.5 2 B Active 0 c c NS DESCRIPTION: STEAM GENE~ATOR #2 BLOWDOWN SAMPLE DSR-302 CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q RPI 2Y STC Q 1-DCR-303 I

1-5141A I B3 I

Standard I

GL I

AO I

o.5 I 2 B Active o1c I c INS DESCRIPTION: STEAM GENERATOR #3 BLOWDOWN SAMPLE DSR-303 CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q RPI. 2Y STC Q 1-DCR-304 1-5141A I B3 Standard GL AO o.5 I 2 B Active o_ I c I c INS I I I I I DESCRIPTION: STEAM GENERATOR #4 BLOWDOWN SAMPLE DSR-304 CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q RPI 2Y STC Q 1-ICR-5 1-5141 / C5 Standard GL AO o.5 I 2 A Active c I c I c INS I I I I I DESCRIPTION: ACCUMULATOR TANK SAMPLES ISX-1 ISX-4 TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes

• • ETC Q FSC Q

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 231 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-ICR-5 1-5141 / C5 Standard GL AO

- 0.5 2 A Active c c c NS DESCRIPTION: ACCUMULATOR TANK SAMPLES ISX-1 ISX-4 TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes LTJ J RPI 2Y STC Q 1-ICR-6 1-5141 / D5 Standard GL AO I o.5 I 2 A Active c I c I c INS I I I I DESCRIPTION: ACCUMULATOR TANK SAMPLES ISX-1 AND ISX-4 TRAIN '8' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes i

ETC Q FSC Q LTJ J RPI 2Y STC Q 1-MCR-251 1-5141A I 82 Standard GL AO I o.5 I 2 8 Active c I c I c INS I I I I DESCRIPTION: STEAM GENERATOR #1 STEAM SAMPLE MSX-101 CONTAINMENT ISOLATION VALVE TEST FREQUENCY , Notes E\C Q FSC Q RPI 2Y STC Q 1-MCR-252 1-5141A I 82 Standard GL AO o.5 I 2 8 Active c I c I c INS I I I I I DESCRIPTION: STEAM GENERATOR #2 STEAM SAMPLE MSX-102 CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 232 of 352 VALVE NO. DRAWING NO./ COOR *. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-MCR-252 1-5141A I B2 Standard GL AO 0.5 2 B Active c c c NS DESCRIPTION: STEAM GENERATOR #2 STEAM SAMPLE MSX-102 CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes RPI 2Y STC Q c

1-MCR-253 I

1-5141A I B1 I

Standard I

GL I AO I

o.5 I 2 B Active c I c I INS DESCRIPTION: STEAM GENERATOR #3 STEAM SAMPLE MSX-103 CONTAINMENT ISOLATION VALVE.

TEST FREQUENCY Notes

' ETC Q FSC Q RPI 2Y STC Q 1-MCR-254 *I 1-5141A I B1 I

Standard I

GL. I AO I

o.5 I 2 B Active c I c I c INS DESCRIPTION: STEAM GENERATOR #4 STEAM SAMPLE MSX-104 CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q

~

RPI 2Y STC Q 1-NCR-105 1-5141 IC? Standard GL AO o.5 I 2 A Active c I c I c INS I I I I I DESCRIPTION: REACTOR COOLANT HOT LEG SAMPLES NSX-101 AND NSX-103 TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 233 of 352 VALVE NO. DRAWIN.G NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-NCR-105 1-5141 / C7 Standard GL AO 0.5 2 A Active c c c NS DESCRIPTION: REACTOR COOLANT HOT LEG SAMPLES NSX-101 AND NSX-103 TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes STC Q 1-NCR-106 I 1-5141 / C7 I Standard I GL I

AO I

o.5 I 2 A Active c Ic I c INS DESCRIPTION: REACTOR COOLANT HOT LEG SAMPLES NSX-101 AND NSX-103 TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q 1-NCR-107 I.

1-5141 I D6 I

Standard I

GL I

AO I

o.5 I 2 A Active. c Ic I c INS DESCRIPTION:_ PRESSURIZER LIQUID SPACE SAMPLE NSX-102 TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q c

1-NCR-108 I

1-5141 I D6 I

Standard I

GL I AO I o.5 I 2 A Active c I c I INS DESCRIPTION: PRESSURIZER LIQUID SPACE SAMPLE NSX-102 TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 234 of 352 VALVE NO. DRAWING NO.I COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-NCR-108 1-5141 I D6 Standard GL AO 0.5 2 A- Active c c c NS DESCRIPTION: PRESSURIZER LIQUID SPACE SAMPLE NSX-102 TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes RPI 2Y STC Q

/

1-NCR-109 I

1-5141 / C5 I

Standard I

GL I

AO I

o.5 I 2 A Active c I c I c INS DESCRIPTION: PRESSURIZER STEAM SPACE SAMPLE NSX-104 TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST FREQUENCY *Notes ETC Q FSC Q LTJ J RPI 2Y STC Q 1-NCR-110 1-5141 / C6 Standard GL AO o.5 I 2 A Active c I c I c INS I I I I I DESCRIPTION: PRESSURIZER STEAM SPACE SAMPLE NSX-104 TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q 1-NRV-101 1-5141 / 83 Staridard GL AO I o.5 I 1 8 Passive c I c I c INS I I I I DESCRIPTION: REACTOR COOLANT LOOP #1 HOT LEG SAMPLE NSX-101 SHUTOFF VALVE TEST FREQUENCY Notes FSC Q RPI. 2Y

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 235 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-NRV-102 1-5141 I B2 Standard GL AO 0.5 1 B Passive OIC c c NS DESCRIPTION: PRESSURIZER LIQUID SPACE SAMPLE NSX-102 SHUTOFF VALVE TEST FREQUENCY Notes FSC Q RPI 2Y 1-NRV-103 1-5141 / B2 Standard GL AO 1

• o.5 I 1 B Passive 01c1 c I c INS I I I I DESCRIPTION: REACTOR COOLANT LOOP #3 HOT LEG SAMPLE NSX-103 SHUTOFF VALVE TEST FREQUENCY Notes FSC Q RPI 2Y 1-NRV-104 1-5141 I B2 Standard GL AO I o.5 I 1 B Passive 01c1 c I c INS I I I I DESCRIPTION: PRESSURIZER STEAM SPACE SAMPLE NSX-104 SHUTOFF VALVE TEST FREQUENCY Notes FSC Q RPI 2Y 1-NS-620 I

1-5141 / B4 I

Standard I CHK I SA I

o.5 I 2 c Active c I0 I N/A INS DESCRIPTION: SAFETY INJECTION ACCUMULATOR SAMPLING LINE 1-IRV-3 BYPASS CHECK VALVE TEST FREQUENCY Notes BDC CM CMP-NS-02 cvo CM CMP-NS-02 1-NS-621 1-5141 I B3 Standard I CHK I SA o.5 I 2 c Active c I O/C I N/A I NS I I I DESCRIPTION: REACTOR COOLANT LOOP #3 HOT LEG SAMPLE SHUTOFF VALVE 1-NRV-103 BYPASS CHECK VALVE TEST FREQUENCY Notes eve CM CMP-NS-03 cvo CM CMP-NS-03

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 236 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-NS-622 1-5141/82 Standard CHK SA 0.5 2 c Active c O/C NIA NS DESCRIPTION: PRESSURIZER LIQUID SPACE SAMPLE SHUTOFF VALVE 1-NRV-102 BYPASS CHECK VALVE TEST FREQUENCY Notes eve CM CMP-NS-03

.CVO CM CMP-NS-03 1-RCR-100 I

1-5128A I 87 I

Standard I GL I

AO I o.38 I 2 A Active o1c c I INS DESCRIPTION: PRESSURIZER RELIEF TANK VENT SAMPLE NSl-5.1 TR 'A' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y

• STC Q 1-RCR-101 I

1-5128A I 87 I

Standard I

GL I

AO I o.38 I 2 A Active olcl c INS DESCRIPTION: PRESSURIZER RELIEF TANK VENT SAMPLE NSl-51 TR 'B' CONTAINMENT ISOLATION VALVE TEST FREQUENCY

• Notes ETC Q FSC Q LTJ J RPI 2Y STC Q 2-DCR-202 I 12-5137A/E5 I

Standard I

DIA I AO I o.75 I 2 A Active c c.1 c I INS DESCRIPTION: REACTOR COOLANT DRAIN TANK GAS SAMPLE DSl-200 TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes

., ETC Q i

FSC Q

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 237 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-DCR-202 12-5137A/E5 Standard DIA AO 0.75 2 A Active c c c NS DESCRIPTION: REACTOR COOLANT DRAIN TANK GAS SAMPLE DSl-200 TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST FREQUENCY / Notes LTJ J RPI 2Y STC Q 2-DCR-204 I

12-5137A/F5 I Standard I DIA I AO I o.75 I 2 A Active c I c I c INS DESCRIPTION: REACTOR COOLANT DRAIN TANK GAS SAMPLE DSl-201 TRAIN 'S' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q.

FSC Q LTJ J RPI 2Y STC Q 2-DCR-301 I 2-5141A/S2 I Standard I

GL I

AO I o.5 I 2 S Active o I c 1* c INS DESCRIPTION: STEAM GENERATOR #1 SLOWDOWN SAMPLE DSR-301 CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q RPI 2Y STC Q ~

2-DCR-302 2-5141A/S3 Standard GL AO I o.5 I 2 S Active o I c I c INS I I I I DESCRIPTION: STEAM GENERATOR #2 SLOWDOWN SAMPLE DSR-302 CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 238 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-DCR-302 2-5141A/ S3 Standard GL AO 0.5 2 S Active 0 c c NS DESCRIPTION: STEAM GENERATOR #2 SLOWDOWN SAMPLE DSR-302 CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes RPI 2Y I

. STC Q 2-DCR-303 2-5141A I S3 Standard GL AO I _o.5 I 2 S Active olcl c INS I I I I DESCRIPTION: STEAM GENERATOR #3 SLOWDOWN SAMPLE DSR-303 CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q RPI 2Y STC Q 2-DCR-304 2-5141A I S3 Stanqard GL *AO o.5 I 2 S Active o1c I c INS I I I I I DESCRIPTION: STEAM GENERATOR #4 SLOWDOWN SAMPLE DSR-304 CONTAINMENT ISOLATION VALVE TEST *FREQUENCY Notes ETC Q FSC Q RPI 2Y STC Q c

2-ICR-5 I

2-5141 I C5 I Standard I

GL I AO I o.5 I 2 A Active c I c I INS DESCRIPTION: ACCUMULATOR TANK SAMPLES ISX-1 ISX-4 TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 239 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-ICR-5 2-5141 I C5 Standard GL AO 0.5 2 A Active c c c NS DESCRIPTION: ACCUMULATOR TANK SAMPLES ISX-1 ISX-4 TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes STC Q 2-ICR-6 I

2-5141/D5 I

Standard I

GL I AO I

o.5 I 2 A Active c Ic I c INS DESCRIPTION: ACCUMULATOR TANK SAMPLES ISX-1 AND ISX-4 TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y

-STC Q c

2-MCR-251 I 2-5141A I B2 I Standard I GL I

AO I

o.5 I 2 B Active c I c I INS DESCRIPTION: STEAM GENERATOR #1 STEAM SAMPLE MSX-101 CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes

' ETC Q FSC Q I RPI 2Y STC Q 2-MCR-252 2"5141A I B2 Standard I* GL AO I o.5 I 2 B Active c I c I c INS I I I DESCRIPTION: STEAM GENERATOR #2 STEAM SAMPLE MSX-102 CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q RPI 2Y

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 240 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-MCR-252 2-5141A/ 82 Standard GL AO 0.5 2 8 Active c c c NS DESCRIPTION: STEAM GENERATOR #2 STEAM SAMPLE MSX-102 CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes STC Q 2-MCR-253 I

2-5141A I 81 I

Standard I

GL I

AO I

o.5 I 2 8. Active c I c I c INS DESCRIPTION: STEAM GENERATOR #3 STEAM SAMPLE MSX-103 CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q RPI 2Y STC Q 2-MCR-254 I

2-5141A I 81 I

Standard I GL I

AO I

o.5 I 2 8 Active c Ic I c INS DESCRIPTION: STEAM GENERATOR #4 STEAM SAMPLE MSX-104 CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q RPI 2Y STC Q 2-NCR-105 2-5141 I C7 standard GL AO o.5 I 2 A Active c I c I c INS I I I I I DESCRIPTION: REACTOR COOLANT HOT LEG SAMPLES NSX-101 AND NSX-103 TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 241 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-NCR-105 2-5f41 I C7 Standard GL AO 0.5 2 A Active c c c NS DESCRIPTION: REACTOR COOLANT HOT LEG SAMPLES NSX-101 AND NSX-103 TRAIN 'A' CONTAINMENT ISOLATION VALVE

- TEST FREQUENCY Notes STC Q 2-NCR-106 I 2-5141 I C7 I Standard l GL l AO *l 0.5 l 2 A Active*

c I c l c INS DESCRIPTION: REACTOR COOLANT HOT LEG SAMPLES NSX-101 AND NSX-103 TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q c

2-NCR-107 I 2-5141 I D6 I

Standard I

GL I

AO I

o.5 I 2 A Active c I c I INS DESCRIPTION: PRESSURIZER LIQUID SPACE SAMPLE NSX-102 TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q 2-NCR-108 2-5141 I D6 Standard GL AO o.5 I 2 A Active c I c I c INS I I I I I DESCRIPTION: PRESSURIZER LIQUID SPACE SAMPLE NSX-102 TRAIN 'B' CONTAINMENT ISOLATION VALVE

- TEST FREQUENCY Notes ETC Q FSC Q LTJ J

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 242 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-NCR-108 2-5141 I D6 Standard GL AO 0.5 2 A Active c c c NS DESCRIPTION: PRESSURIZER LIQUID SPACE SAMPLE NSX-102 TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes RPI 2Y STC Q 2-NCR-109 2-5141 /cs Standard GL AO o.5 I 2 A Active c I c I c INS I I I I I DESCRIPTION: PRESSURIZER STEAM SPACE SAMPLE NSX-104 TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J

- RPI 2Y STC Q 2-NCR-110 I 2-5141 I D6 I Standard

• I GL I AO I o.5 I

2 A Active c I c I c INS DESCRIPTION: PRESSURIZER STEAM SPACE SAMPLE NSX-104 TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q 2-NRV-101 2-5141 I 82 Standard GL AO I o.s I 1 B Passive O/C I c I c INS I I I I DESCRIPTION: REACTOR COOLANT LOOP #1 HOT LEG SAMPLE NSX-101 SHUTOFF VALVE TEST FREQUENCY Notes FSC Q.

RPI 2Y

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 243 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS .NP SP FP SYSTEM 2-NRV-102 2-5141 / B2 Standard GL AO 0.5 1 B Passive O/C c c NS DESCRIPTION: PRESSURIZER LIQUID SPACE SAMPLE NSX-102 SHUTOFF VALVE TEST FREQUENCY Notes FSC Q RPI 2Y 2-NRV-103 I

2-5141 / B2 I

Standard I

GL I

AO I

o.5 I 1 B Passive O/C I c I c INS DESCRIPTION: REACTOR COOLANT LOOP #3 HOT LEG SAMPLE NSX-103 SHUTOFF VALVE TEST FREQUENCY Notes FSC Q RPI 2Y 2-NRV-104 2-5141 / B2 Standard GL AO o.5 I 1 B Passive O/CI c I c INS I I I I I DESCRIPTION: PRESSURIZER STEAM SPACE SAMPLE NSX-104 SHUTOFF VALVE.

TEST - FREQUENCY Notes FSC Q RPI 2Y 2-NS-620 2-5141 I B4 Standard I CHK I SA I o.5 I 2 c *Active c I 0 I NIA INS I I DESCRIPTION: SAFETY INJECTION ACCUMULATOR SAMPLING LINE BYPASS CHECK VALVE TEST FREQUENCY Notes BDC CM CMP-NS-02 cvo CM CMP-NS-02 2-NS-621 2-5141 I B3 Standard I CHK I SA . I o.5 I 2 c Active c I O/C I N/A I NS I I DESCRIPTION: REACTOR COOLANT LOOP #3 HOT LEG SAMPLE SHUTOFF VALVE 2-NRV-103 BYPASS CHECK VALVE

- TEST FREQUENCY Notes eve CM CMP-NS-03 cvo CM CMP-NS-03

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6

'lnservice Test Plan Valve Table Page 244 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-NS-622 2-5141 / 82 Standard CHK SA 0.5 2 c Active c O/C* N/A NS DESCRIPTION: PRESSURIZER LIQUID SPACE SAMPLE SHUTOFF VALVE 2-NRV-102 BYPASS CHECK VALVE TEST FREQUENCY Notes eve CM CMP-NS-03 cvo CM CMP-NS-03 2-RCR-100 I

2-5128A I 87 I Standard I GL I AO I o.38 I 2 A Active olcl c INS DESCRIPTION: PRESSURIZER RELIEF TANK VENT SAMPLE NSl-52 TR 'A' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q 2-RCR-101 I

2-5128A/ 87 I

Standard I

GL I

AO I o.38 I 2 A *Active olcl c INS DESCRIPTION: PRESSURIZER RELIEF TANK VENT SAMPLE NSl-52 TR 'B' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 245 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-ECR-10 1-5141 DI CB Standard GL AO 0.5 2 A Active c O/C c PAC HM DESCRIPTION: CONTAINMENT HYDROGEN MONITORING SYSTEMS SAMPLE RETURN HEADER TRAIN 'A' CNTMT ISOLATION VALVE TEST FREQUENCY Notes ETC Q ETD Q FSC Q LTJ, J RPI 2Y STC Q STD Q 1-ECR-11 I

1-5141D I A2 I

Standard I GL I

AO I o.5 I 2 A Active c IO/CI c IPACHM DESCRIPTION: CONTAINMENT UPPERVOLU[\1E EAST AIR SAMPLE ESR-1 CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q ETD Q FSC Q LTJ J -

RPI 2Y STC Q STD Q 1-ECR-12 1-51410 I A2 Standard GL AO I o.5 I 2 A Active c IO/CI c IPACHM I I I I DESCRIPTION: CONTAINMENT HYDROGEN RECOMBINER HR1 AREA SAMPLE ESR-2 CONTAINMENT ISOLATION VALVE TEST .FREQUENCY Notes ETC Q ETD Q FSC Q LTJ J

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 246 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-ECR-12 1-51410 I A2 Standard GL AO 0.5 2 A Active c O/C c PAC HM DESCRIPTION: CONTAINMENT HYDROGEN RECOMBINER HR1 AREA SAMPLE ESR-2 CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes RPI 2Y STC Q STO Q 1-ECR-13 I

1-51410 I A2 I

Standard I

GL I

AO I o.5 . I 2 A Active c IO/CI c IPACHM DESCRIPTION: CONTAINMENT LOWER VOLUME EAST AIR SAMPLE ESR-3 CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q ETO Q FSC Q LTJ J RPI 2Y STC Q STO Q 1-ECR-14 1-51410 I A3 . I Standard GL AO I o.5 I 2 A Active c IO/CI c *1PACHM I I I DESCRIPTION: CONTAINMENT LOWER VOLUME WEl;)T AIR SAMPLE ESR-4 CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q ETO Q

'FSC Q LTJ J RPI 2Y STC Q STO Q

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 247 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-ECR-15 1-5141 DI A1 Standard GL AO 0.5 2 A Active c O/C c PAC HM DESCRIPTION: CONTAINMENT DOME EAST AIR SAMPLE ESR-5 CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q ETO Q FSC Q LTJ J RPI 2Y STC Q STO Q 1-ECR-16 1-51410 I A3 Standard GL AO o.5 I 2 A Active c IO/CI c IPACHM I I .I I I DESCRIPTION: CONTAINMENT DOME WEST AIR SAMPLE ESR-6 CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q ETO Q FSC Q LTJ J RPI 2Y STC Q STO Q 1-ECR-17 1-51410 I A3 standard GL AO I o.5 I 2 A Active c IO/CI c IPACHM I I I I DESCRIPTION: CONTAINMENT UPPER VOLUME WEST AIR SAMPLE ESR-7 CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q ETO Q FSC Q LTJ J

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Pag_e 248 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-ECR-17 1-51410 I A3 Standard GL AO .0.5 2 A Active c O/C c PAC HM DESCRIPTION: CONTAINMENT UPPER VOLUME WEST AIR SAMPLE ESR-7 CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes RPI 2Y src Q STO Q 1-ECR-18 1-51410 I A4 Standard GL AO o.5 I 2 A Active c IO/CI c IPACHM I I I I I DESCRIPTION: CONTAINMENT HYDROGEN RECOMBINER HR2 AREA AIR SAMPLE ESR-8 CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q ETO Q FSC Q

/

LTJ J RPI 2Y STC Q STO Q 1-ECR-19 1-51410 I A4 Standard GL AO I o.5 I 2 A Active c IO/CI c IPACHM I I I I DESCRIPTION: CONTAINMENT DOME AIR SAMPLE ESR-9 CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q ETO Q FSC Q LTJ J RPI 2Y STC Q STO Q

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 249 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP- SP FP SYSTEM 1-ECR-20 1-51410 I CB Standard GL AO 0.5 2 A Active c O/C c PAC HM DESCRIPTION: CONTAINMENT HYDROGEN MONITORING SYSTEMS SAMPLE RETURN HEADER TRAIN 'B' CNTMT ISOLATION VALVE TEST . FREQUENCY Notes ETC Q ETO Q FSC Q LTJ J RPI 2Y STC Q STO Q 1-ECR-21 1-5141 DI B2

• Standard GL AO o.5 I 2 A Active c IO/CI c IPACHM I I I I I DESCRIPTION: CONTAINMENT UPPER VOLUME EAST AIR SAMPLE ESR-1 CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q ETO Q FSC Q /

LTJ J RPI 2Y STC Q STO Q c

1-ECR-22 I

1-51410 I 82 I

Standard I

GL I AO I o.5 I 2 A Active c IO/CI IPACHM DESCRIPTION: CONTAINMENT HYDROGEN RECOMBINER HR1 AREA SAMPLE ESR-2 CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q ETO Q FSC Q LTJ J

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 250 of 352 VALVE NO. DRAWING NO.I COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-ECR-22 1-5141D/82 Standard GL AO 0.5 2 A Active c O/C c PAC HM DESCRIPTION: CONTAINMENT HYDROGEN RECOM81NER HR1 AREA SAMPLE ESR-2 CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes RPI 2Y STC Q STO Q c

1-ECR-23 I 1-51410 / 82 I Standard I

GL I AO I o.5 I 2 A Active c IO/CI IPACHM DESCRIPTION: CONTAINMENT LOWER VOLUME EAST AIR SAMPLE ESR-3 CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q ETO Q FSC Q LTJ J RPI 2Y STC Q STO Q 1-ECR-24 1-5141 D / 83 Standard GL AO. I o.5 I 2 A Active c IO/CI c IPACHM I I I I DESCRIPTION: CONTAINMENT LOWER VOLUME WEST AIR SAMPLE ESR-4 CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q ETO Q FSC Q LTJ J RPI 2Y STC Q STO Q

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 251 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM. TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-ECR-25 1-5141D I 81 Standard GL AO 0.5 2 A Active c O/C c PAC HM DESCRIPTION: CONTAINMENT DOME EAST AIR SAMPLE ESR-5 CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q ETO Q FSC Q LTJ J

/

RPI 2Y STC Q STO Q 1-ECR-26 *1 1-51410 I 83 I

Standard I

GL I

AO I

o.5 I 2 A Active c IO/CI c IPACHM DESCRIPTION: CONTAINMENT DOME WEST AIR SAMPLE ESR~6 CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q ETO Q FSC Q LTJ J RPI 2Y STC Q STO Q 1-ECR-27 1-51410 I 83 Standard GL AO I o.5 I 2 A Active c IO/CI c IPACHM I I I I DESCRIPTION: CONTAINMENT UPPER VOLUME WEST AIR SAMPLE ESR-7 CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q ETO Q FSC Q

- LTJ J

Donald C Cook Nuclear Plant

• 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 252 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-ECR-27 1-51410 I 83 Standard GL AO 0.5 2 A Active c O/C c PAC HM DESCRIPTION: CONTAINMENT UPPER VOLUME WEST AIR SAMPLE ESR-7 CONTAINMENT ISOLATION VALVE TEST FREQUENCY .Notes RPI 2Y STC Q STO Q 1-ECR-28 I

1-51410 I 84 I

Standard I

GL I

AO I

0.5 l 2 A Active c IO/CI c IPACHM DESCRIPTION: CONTAINMENT HYDROGEN RECOM81NER HR2 AREA AIR SAMPLE ESR-8 CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q ETO Q FSC Q LTJ J RPI 2Y STC Q STO Q 1-ECR-29 1-5141D ! 84 Standard I GL AO o.5 I 2 A Active c IO/CI c IPACHM I I I I -

DESCRIPTION: CONTAINMENT DOME AIR SAMPLE ESR-9 CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q ETO Q

.. FSC Q LTJ J RPI 2Y STC Q STO Q

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 253 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-NS-2B3 1-51410 I CB Standard CHK SA 0.5 2 NC Active c O/C N/A PAC HM DESCRIPTION: CONTAINMENT HYDROGEN MONITORING SYSTEMS SAMPLE RETURN HEADER CHECK VALVE TEST FREQUENCY Notes eve Q eve CM CMP-NS-01 cvo Q cvo CM CMP-NS-01 LTJ J c

2-ECR-10 I 2-51410 I CB I Standard I GL I AO I

o.5 I 2 A Active c IO/CI IPACHM 0 DESCRIPTION: CONTAINMENT HYDROGEN MONITORING SYSTEMS SAMPLE RETURN HEADER TRAIN 'A' CNTMT ISOLATION VALVE TEST FREQUENCY Notes ETC Q ETO Q FSC Q LTJ J RPI 2Y STC Q STO Q 2-ECR-11 I

2-5141D I A2 I Standard I

GL 1 AO l 0.5 I 2 A Active c IO/CI c IPACHM DESCRIPTION: CONTAINMENT UPPER VOLUME EAST AIR SAMPLE ESR-1 CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q ETO Q FSC Q LTJ J RPI 2Y STC Q

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 254 of 352 VALVE NO. DRAWING NO./COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-ECR-11 2-51410 I A2 Standard GL AO 0.5 2 A Active c O/C c PAC HM DESCRIPTION: CONTAINMENT UPPER VOLUME EAST AIR SAMPLE ESR-1 CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes STD

, Q 2-ECR-12 I 2-51410 I A2 I Standard I GL I AO I o.5 I 2 A Active c IO/CI c \PACHM DESCRIPTION: CONTAINMENT HYDROGEN RECOMBINER HR1 AREA SAMPLE ESR-2 CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q ETD Q FSC Q LTJ J RPI 2Y I

STC Q STD Q 2-ECR-13 2-51410 I A2 Standard GL AO I o.5 I 2 A Active c IO/CI c IPACHM I I I I DESCRIPTION: CONTAINMENT LOWER VOLUME EAST AIR SAMPLE ESR-3 CONTAINMENT ISOLATION VALVE.

TEST FREQUENCY Notes ETC Q ETD Q FSC Q LTJ J RPI 2Y STC Q STD Q

Donald C Cook Nuclear Plant* 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1..0.6 lnservice Test Plan Valve Table Page 255 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-ECR-14 2-5141D/A3 Standard GL AO 0.5 2 A Active c O/C c PAC HM DESCRIPTION: CONTAINMENT LOWER VOLUME WEST AIR SAMPLE ESR-4 CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q ETO Q FSC Q LTJ J RPI 2Y STC Q STO Q 2-ECR-15 2-51410 I A1 Standard GL I

AO I o.5 I 2 A Active c IO/CI c IPACHM I I I DESCRIPTION: CONTAINMENT DOME EAST AIR SAMPLE ESR-5 CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q ETO Q FSC Q LTJ J RPI 2Y STC Q STO Q 2-ECR-16 I

2-51410 I A3 I

Standard I GL l AO r 0.5 l 2 A Active c IO/CI c IPACHM DESCRIPTION: CONTAINMENT DOME WEST AIR SAMPLE ESR-6 CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q ETO Q FSC Q LTJ J

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 256 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-ECR-16 . ' 2-5141D I A3 Standard GL AO 0.5 2 A Active C* O/C c PAC HM DESCRIPTION: CONTAINMENT DOME WEST AIR SAMPLE ESR-6 CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes RPI 2Y STC Q STO Q 2-ECR-17 2-51410 I A3 Standard GL AO o.5 I 2 A Active c IO/CI c IPACHM I I I I I DESCRIPTION: CONTAINMENT UPPER VOLUME WEST AIR SAMPLE ESR-7 CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q ETO Q FSC Q LTJ J RPI 2Y STC Q STO Q 2-ECR-18 2-5141D I A4 I . Standard GL AO o.5 I 2 A Active c IO/CI c IPACHM I I I I DESCRIPTION: CONTAINMENT HYDROGEN RECOMBINER HR2 AREA AIR SAMPLE ESR-8 CONTAINMENT ISOLATION VALVE CT EST FREQUENCY Notes ETC Q ETO Q FSC Q LTJ J

- RPI 2Y STC Q STO Q

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 257 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM . TYPE ACTUATOR .SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-ECR-19 2-5141D/A4 Standard GL AO 0.5 2 A Active c OIC c PAC HM DESCRIPTION: CONTAINMENT DOME AIR SAMPLE ESR-9 CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q ETD Q FSC Q /

LTJ J RPI 2Y STC Q STD Q 2-ECR-20 2-51410 I CB Standard GL AO o.5 I .. 2 A Active c IO/CI c IPACHM I I I I I DESCRIPTION: CONTAINMENT HYDROGEN MONITORING SYSTEMS SAMPLE RETURN HEADER TRAIN 'B' CNTMT ISOLATION VALVE TEST FREQUENCY Notes ETC Q ETD Q FSC Q LTJ J

- RPI 2Y STC Q STD Q

_)

2-ECR-21 2-51410 I 82 Standard GL. I AO o.5 I 2 A Active c IO/CI c IPACHM I I I I DESCRIPTION: CONTAINMENT UPPER VOLUME EAST AIR SAMPLE ESR-1 CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q ETD Q FSC Q LTJ J

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 258 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-ECR-21 2-51410 I 82 Standard GL AO 0.5 2 A Active c OIC c PAC HM DESCRIPTION: CONTAINMENT UPPER VOLUME EAST AIR SAMPLE ESR-1 CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes RPI 2Y STC. Q STO Q 2-ECR-22 2-51410 I 82 Standard GL AO o.5 I 2 A Active c IO/CI c IPACHM I I I I I DESCRIPTION: CONTAINMENT HYDROGEN RECOM81NER HR1 AREA SAMPLE ESR-2 CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q ETO Q FSC Q LTJ J RPI 2Y STC Q STO Q 2-ECR-23 2-51410 I 82 Standard GL AO o.5 I 2 A Active c IO/CI c IPACHM I I I I I DESCRIPTION: CONTAINMENT LOWER VOLUME EAST AIR SAMPLE ESR-3 CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q ETO Q FSC Q LTJ J RPI 2Y STC .Q STO Q

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 . IST 1.0.6 lnservice Test Plan Valve Table Page 259 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-ECR-24 2-51410 I 83 Standard GL AO 0.5 2 A Active c O/C c PAC HM DESCRIPTION: CONTAINMENT LOWER VOLUME WEST AIR SAMPLE ESR-4 CONTAINMENT ISOLATION VALVE TEST FREQUENCY. Notes ETC Q ETO Q FSC Q LTJ J RPI 2Y STC Q

- STO Q 2-ECR-25 2-5141 DI 81 Standard GL AO I o.5 I 2 A Active c IO/CI c IPACHM I I I I DESCRIPTION: CONTAINMENT DOME EAST AIR SAMPLE ESR-5 CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q ETO Q FSC Q LTJ J RPI 2Y STC Q STO Q c

2-ECR-26 I

2-51410 I 83 I

Standard I

GL I AO DESCRIPTION: CONTAINMENT DOME WEST AIR SAMPLE ESR-6 CONTAINMENT ISOLATION VALVE I o.5 I 2 A Active c IO/CI IPACHM TEST FREQUENCY Notes ETC Q ETO Q FSC Q LTJ J

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC

• Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page ~60 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-ECR-26 2-51410 I 83 Standard GL AO 0.5 2 A Active c O/C c PAC HM DESCRIPTION: CONTAINMENT DOME WEST AIR SAMPLE ESR-6 CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes RPI 2Y STC Q STO Q 2-ECR-27 2-5141 DI 83 Standard GL I

AO I o.5 2 A Active c IO/CI c IPACHM I I I I DESCRIPTION: CONTAINMENT UPPERVOLUME WEST AIR SAMPLE ESR-7 CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q ETO Q FSC Q LTJ J RPI 2Y STC Q STO Q 2-ECR-28 2-51410 I 84 Standard GL AO o.5 I 2 A Active c IO/CI c IPACHM I I I I I DESCRIPTION: CONTAINMENT HYDROGEN RECOM81NER HR2 AREA AIR SAMPLE ESR-8 CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q ETO Q FSC Q LTJ J

.RPI 2Y STC Q STO Q

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 261 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-ECR-29 2-5141 DI 84 Standard GL AO 0.5 2 A Active c OIC c PAC HM DESCRIPTION: CONTAINMENT DOME AIR SAMPLE ESR-9 CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q ETO Q FSC Q LTJ J RPI 2Y STC Q STO Q 2-NS-283 2-51410 I CB Standard CHK I SA o~5 I 2 NC Active .c IO/CI N/A IPACHM I I I I DESCRIPTION: CONTAINMENT HYDROGEN MONITORING SYSTEMS SAMPLE RETURN HEADER CHECK VALVE TEST FREQUENCY Notes eve Q eve CM CMP-NS-01 cvo Q cvo CM CMP-NS-01 LTJ J

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 262 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-ECR-31 12-5141 FI B5 Standard GL AO 1 2 A Active 0 c c PAS DESCRIPTION: CNTMT LOWER COMPARTMENT RAD DETECTOR ERS-1300 SAMPLE HEADER TRAIN 'A' CONTAINMENT ISOL VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q 1-ECR-32 I 12-5141F/B5 I Standard I GL I

AO I

1 I

2 .A Active 01 c I c IPAS DESCRIPTION: CNTMT LOWER COMPARTMENT RAD DETECTOR ERS-1300 SAMPLE HEADER TRAIN 'B' CONTAINMENT ISOL VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q 1-ECR-33 I

12-5141 FI B5 I

Standard I GL I

AO I o.75 I 2 A Active olcl c !PAS DESCRIPTION: CNTMT LOWER COMPARTMENT RAD DETECTOR ERS-1400 SAMPLE HEADER TRAIN 'B' CONTAINMENT ISOL VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 263 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-ECR-35 12-5141 FI 85 Standard GL AO 2 2 A Active 0 c c PAS DESCRIPTION: CNTMT LOWER COMPT,RAD DETECTOR ERS-1400 SAMPLE HEADER TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q

~-

1-ECR-36 I 12-5141FI86 I Standard I

DIA I AO I

2 I

2 A Active olcl c IPAS DESCRIPTION: CNTMT LOWER COMPT RADIATION DETECTORS ERS-1300 AND ERS-1400 SAMPLE RETURN HEADER CNTMT ISOL VALVE TEST FREQUENCY Notes ETC cs CSJ-013 FSC cs CSJ-013 LTJ J RPI cs CSJ-013 STC cs CSJ-013 1-ECR-416 I

12-5141C I 86 I Standard I

GL I AO .I o.5 I 2 A Active c Ic I c IPAS DESCRIPTION: LOWER CONTAINMENT SUMP PAS SAMPLE ESX-400 SAMPLE HEADER TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 264 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-ECR-417 12-5141C I B6 Standard GL AO 0.5 2 A Active c c c PAS

. DESCRIPTION: LOWER CONTAINMENT SUMP PAS SAMPLE ESX-400 SAMPLE HEADER TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q 1-ECR-496 I

12-5141C I BB I

Standard I

GL I

AO I o.5 I 2 A

• Active c Ic I c IPAS DESCRIPTION: PAS LIQUID & GAS SAMPLING STATION WASTE TO UNIT 1 CONTAINMENT TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q 1-ECR-497 I

12-5141C I BB I Standard I GL I AO I o.5 I 2 A Active c 1

c 1c 1 PAS DESCRIPTION: PAS LIQUID & GAS SAMPLING STATION WASTE TO UNIT 1 CONTAINMENT TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y

• STC Q

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 265 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-ECR-535 12-5141C I 82 Standard GL AO 0.5 2 A Active c c C PAS DESCRIPTION: CONTAINMENT PAS GAS SAMPLE ESX-1 TO PAS LIQUID AND GAS SAMPLING STATION TRAIN 'A' CNTMT ISOL VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J

• RPI 2Y STC Q 1-ECR-536 I 12-5141C I C2 I Standard I GL 1 AO l 0.5 l 2 A Active C l l C C jPAS DESCRIPTION: CONTAINMENT PAS GAS SAMPLE ESX-1 TO PAS LIQUID AND GAS SAMPLING STATION TRAIN 'B' CNTMT ISOL VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q 1-NS-357 I 1-5124/ K9 I Standard I CHK I SA l o.5 I 2 NC Active c Ic I NIA IPAS DESCRIPTION: PAS LIQUID AND GAS SAMPLING STATION QC~1007 SAMPLE WASTE TO UNIT 1 CONTAINMENT CHECK VALVE TEST FREQUENCY Notes eve CM CMP-NS-01 cvo CM CMP-NS-01 LTJ J 1-SM-1 I 12-5141F I A6 I Standard I CHK I SA I 1 I. 2 NC Active 0 Ic I N/A IPAS DESCRIPTION: CNTMT LOWER COMPT RADIATION DETECTORS ERS-1300 AND ERS-1400 SAMPLE RETURN HEADER CHECK VALVE TEST FREQUENCY Notes BOO CM CMP-SM-01

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan V~lve Table Page 266 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-SM-1 12-5141 FI A6 Standard CHK SA 1 2 AIC Active 0 c N/A PAS DESCRIPTION: CNTMT LOWER COMPT RADIATION DETECTORS ERS-1300 AND ERS-1400 SAMPLE RETURN HEADER CHECK VALVE TEST FREQUENCY Notes eve CM CMP-SM-01 LTJ J 2-ECR-31 I

12-5141F I 83 I

Standard I

GL I

AO I

1 I

2 A Active olcl c IPAS DESCRIPTION: CNTMT LOWER COMPARTMENT RAD DETECTOR ERS-2300 SAMPLE HEADER TRAIN 'A' CONTAINMENT ISOL VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q 2-ECR-32 I

12-5141F I 83 I

Standard I

GL I

AO I

1 I

2 A Active o1c I c IPAS DESCRIPTION: CNTMT LOWER COMPARTMENT RAD DETECTOR ERS-2300 SAMPLE HEADER TRAIN '8' CONTAINMENT ISOL VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q 2-ECR-33 I

12-5141FI82 I

Standard I GL I

AO I o.75 I 2 A Active o1c I c IPAS DESCRIPTION: CNTMT LOWER COMPARTMENT RAD DETECTOR ERS-2400 SAMPLE HEADER TRAIN '8' CONTAINMENT ISOL VALVE TEST FREQUENCY Notes

' ETC Q FSC Q

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 267 of 352 VALVE NO. DRAWING NO.I COOR. PROGRAM TYPE ACTUATOR SIZE *CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-ECR-33 12-5141F I 82 Standard GL AO 0.75 2 A Active 0 c c PAS DESCRIPTION: CNTMT LOWER COMPARTMENT RAD DETECTOR ERS-2400 SAMPLE HEADER TRAIN 'B' CONTAINMENT ISOL VALVE TEST FREQUENCY Notes LTJ J RPI 2Y STC Q 2-ECR-35 I

12-5141F I 82 I

Standard I

GL I

AO I

2 I

2 A Active 01 c I

c IPAS DESCRIPTION: CNTMT LOWER COMPT RAD DETECTOR ERS-2400 SAMPLE HEADER TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q

- FSC Q LTJ J RPI 2Y STC Q 2-ECR-36 I 12-5141FI83 Standard DIA I AO 1 2 A. Active o1c I c IPAS I I I I DESCRIPTION: CNTMT LOWER COMPT RADIATION DETECTORS ERS-2300 AND ERS-2400 SAMPLE RETURN HEADER CNTMT ISOL VALVE TEST FREQUENCY Notes ETC cs CSJ-013 I

FSC *- cs CSJ-013 LTJ J RPI cs CSJ-013 STC cs CSJ-013 2-ECR-416 I 12-5141C I M6 I Standard I GL I

AO I o.5 I 2 A Active c Ic I c !PAS DESCRIPTION: LOWER CONTAINMENT SUMP PAS SAMPLE ESX-400 SAMPLE HEADER TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 268 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-ECR-416 12-5141C I M6 Standard GL AO 0.5 2 A Activ~ c c c PAS DESCRIPTION: LOWER CONTAINMENT SUMP PAS SAMPLE ESX-400 SAMPLE HEADER TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes FSC Q LTJ J RPI 2Y STC Q 2-ECR-417 I 12-5141C I M6 I Standard I GL I AO I o.5 I 2 A Active c Ic I c IPAS DESCRIPTION: LOWER CONTAINMENT SUMP PAS SAMPLE ESX-400 SAMPLE HEADER TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q 2-ECR-496 I 12-5141C I MB I Standard I GL I AO I .a. I 5 2 A Active c Ic I c !PAS DESCRIPTION: PAS LIQUID & GAS SAMPLING STATION WASTE TO UNIT 2 CONTAINMENT TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J '

RPI 2Y STC Q

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 269 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-ECR-497 12-5141C I MB Standard GL AO 0.5 2 A Active c c C PAS DESCRIPTION: PAS LIQUID & GAS SAMPLING STATION WASTE TO UNIT 2 CONTAINMENT TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q 2-ECR-535 I

12-5141C I M2 I

Standard I

GL I

AO l o.5 I 2 ' A Active c I c I c jPAS DESCRIPTION: CONTAINMENT PAS GAS SAMPLE ESX-1 TO PAS LIQUID AND GAS SAMPLING STATION TRAIN 'A' CNTMT ISOL VALVE TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q 2-ECR-536 I 12-5141C I L2 I Standard I

GL I

AO I o.5 I 2 A DESCRIPTION: CONTAINMENT PAS GAS SAMPLE ESX-1 TO PAS LIQUID AND GAS SAMPLING STATION TRAIN 'B' CNTMT ISOL VALVE Active c I c I c IPAS TEST FREQUENCY Notes ETC Q FSC Q LTJ J RPI 2Y STC Q

Donald C Cook Nuclear Plant - 5tt) Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 270 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-NS-357 2-5124 / K9 Standard CHK SA 0.5 2 A/C Active c c N/A PAS DESCRIPTION: PAS LIQUID AND GAS SAMPLING STATION QC-1007 SAMPLE WASTE TO UNIT 2 CONTAINMENT CHECK VALVE TEST FREQUENCY Notes eve CM CMP-NS-01 cvo CM CMP-NS-01 LTJ J 2-SM-1 I 12-5141 FI A3 I Standard. I CHK I SA I 1 I 2 A/C Active 0 Ic I NIA IPAS DESCRIPTION: CNTMT LOWER COMPT RADIATION DETECTORS ERS-2300 AND ERS-2400 SAMPLE RETURN HEADER CHECK VALVE TEST FREQUENCY *Notes BDO CM CMP-SM-01 eve CM CMP-SM-01

- LTJ J

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 271 of 352 VALVE NO~ DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP *SYSTEM 1-CS-442-1 1-5128A/84* Standard CHK SA 2 2 NC Active 0 O/C N/A RCS DESCRIPTION: REACTOR COOLANT PUMP SEAL WATER INJECTION TO RCP PP-45-1 CONTAINMENT ISOLATION CHECK VALVE TEST FREQUENCY Notes eve CM CMP-CS-03 cvo CM CMP-CS-03 LTJ J 1-CS-442-2 I 1-5128A/ 84 I Standard I CHK I SA I 2 I 2 NC Active 0 IO/CI N/A IRCS DESCRIPTION: REACTOR COOLANT PUMP SEAL WATER INJECTION TO RCP PP-45-2 CONTAINMENT ISOLATION CHECK VALVE TEST FREQUENCY Notes eve CM CMP-CS-03 cvo CM CMP-CS-03 LTJ J 1-CS-442-3 I 1-5128A/ 84 I . Standard I CHK I . SA I 2 I 2 NC Active 0 IO/CI _NIA 'RCS DESCRIPTION: REACTOR COOLANT PUMP SEAL WATER INJECTION TO RCP PP-45-3 CONTAINMENT ISOLATION CHECK VALVE TEST FREQUENCY Notes eve CM CMP-CS-03 cvo CM CMP-CS-03 LTJ J 1-CS-442-4 1-5128A l 84 Standard I CHK I SA 2 2 NC Active 0 IO/CI NiA IRCS I I I I DESCRIPTION: REACTOR COOLANT PUMP SEAL WATER INJECTION TO RCP PP-45-4 CONTAINMENT ISOLATION CHECK VALVE TEST FREQUENCY Notes eve CM CMP-CS-03 cvo CM CMP-CS-03 LTJ J

Donald C'Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 272 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-CS-444-1 1-5128A I C4 Standard CHK SA 2 3 c Active 0 0 N/A RCS DESCRIPTION: REACTOR COOLANT PUMP SEAL WATER INJECTION TO REACTOR COOLANT PUMP PP-45-1 CHECK VALVE TEST FREQUENCY Notes eve CM CMP-CS-04a cvo CM CMP-CS-04a 1-CS-444-2 1-5128A/C4 Standard CHK I SA 2 3 c Active 0 I 0 I N/A IRCS I I I I I DESCRIPTION: REACTOR COOLANT PUMP SEAL WATER INJECTION TO REACTOR COOLANT PUMP PP-45-2 CHECK VALVE TEST FREQUENCY Notes BDC CM CMP-CS--04 cvo CM CMP-CS--04 1-CS-444-3 I

1-5128A/ C4 I

Standard I CHK I SA I

2 I

3 c Active 0 I 0 I NIA I RCS DESCRIPTION: REACTOR COOLANT PUMP SEAL WATER INJECTION TO REACTOR COOLANT PUMP PP-45-3 CHECK VALVE TEST FREQUENCY Notes eve CM CMP-CS-04a cvo CM CMP-CS-04a 1-CS-444-4 1-5128A/C4 Standard I CHK I SA 2 3 c Active 0 I 0 I N/A I RCS I I I I DESCRIPTION: REACTOR COOLANT PUMP SEAL WATER INJECTION TO REACTOR COOLANT PUMP PP-45-4 CHECK VALVE TEST FREQUENCY Notes eve CM CMP-CS-04a cvo CM CMP-CS-04a 1-CS-445-1 1-5128A I C4 Standard I CHK I SA 2. I 3 c Active 0 I 0 I N/A I RCS I I I DESCRIPTION: REACTOR COOLANT PUMP SEAL WATER INJECTION TO REACTOR COOLANT PUMP PP-45-1 CHECK VALVE TEST FREQUENCY Notes eve CM CMP-CS-04a cvo CM CMP-CS-04a

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 273 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-CS-445-2 1-5128A I C4 Standard CHK SA 2 3 c Active 0 0 NIA RCS DESCRIPTION: REACTOR COOLANT PUMP.SEAL WATER INJECTION TO REACTOR COOLANT PUMP PP-45-2 CHECK VALVE TEST FREQUENCY Notes BDC CM CMP-CS--04 cvo CM CMP-CS--04 1-CS-445-3 I

1-5128A/C4 I

Standard I CHK I SA I

2 I

3 c Active 0 I0 I NIA I RCS DESCRIPTION: REACTOR COOLANT PUMP SEAL WATER INJECTION TO REACTOR COOLANT PUMP PP-45-3 CHECK VALVE TEST FREQUENCY Notes eve CM CMP-CS-04a cvo CM CMP-CS-04a 1-CS-445-4 I

1-5128A I C4 I

Standard I CHK I SA I

2 I

3 c Active 01 0 I NIA 'RCS DESCRIPTION: REACTOR COOLANT PUMP SEAL WATER INJECTION TO REACTOR COOLANT PUMP PP-45-4 CHECK VALVE TEST FREQUENCY Notes eve CM CMP-CS-04a cvo CM CMP-CS-04a 1-NM0-151 1-5128A I K7 Standard GA MO 3 1 B Active 0 IO/CI FAI 'RCS I I I I I I DESCRIPTION: PRESSURIZER RELIEF VALVE NRV-151 UPSTREAM SHUTOFF VALVE TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1 ETC 18M OMN-1 ETO 18M OMN-1 RPI 2Y 1-NM0-152 1-5128A/ K7 Standard GA MO 3 1 B Active 0 IO/CI FAI IRCS I I I I I I DESCRIPTION: PRESSURIZER RELIEF VALVE NRV-152 UPSTREAM SHUTOFF VALVE r TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1

Donald C Cook Nuclear Plant- 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 274 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1"NM0-152 1-5128A/ K7 *Standard GA MO 3 1 B Active 0 O!C FAI RCS DESCRIPTION: PRESSURIZER RELIEF VALVE NRV-152 UPSTREAM SHUTOFF VALVE TEST FREQUENCY Notes ETC 18M OMN-1 ETO 18M OMN-1 RPI 2Y 1-NM0-153 1-5128A I K6 Standard GA MO 3 1 B Active 0 IO/CI FAI IRCS I I I I I I DESCRIPTION: PRESSURIZER RELIEF VALVE NRV-153 UPSTREAM SHUTOFF VALVE TEST FREQUENCY Notes ,

DIAG-0/C 10Y OMN:1

- ETC 18M OMN-1 ETO 18M OMN-1 RPI 2Y 1-NPX-151-V1 I 1-5128A I NB l Standard I GL l M l 0.5 l 2 A Passive c Ic I NIA I RCS DESCRIPTION: 1-NPX-151 ROOT SHUTOFF VALVE TEST FREQUENCY Notes LTJ J 1-NRV-151

• 1-5128A I K7 Standard I PORV I AO 3 1 B l Active c IO/CI c IRCS I I I I DESCRIPTION: PRESSURIZER TRAIN 'B' PRESSURE RELl~FVALVE TEST FREQUENCY Notes ETC Q ETO Q FSC Q LT 2Y

-- RPI 2Y STC Q

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 275 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-NRV-151 1-5128A I K7 Standard PORV AO 3 1 B Active c O/C c RCS DESCRIPTION: PRESSURIZER TRAIN 'B' PRESSURE RELIEF VALVE TEST FREQUENCY Notes STO Q 1-NR\l_-152 I

1-5128A/ K7 I

Standard I PORV I AO I

3 I

1 B Active c IO/CI c IRCS DESCRIPTION: PRESSURIZER TRAIN 'B' PRESSURE RELIEF VALVE TEST FREQUENCY Notes ETC Q ETO Q FSC Q LT 2Y RPI 2Y STC Q

- STO Q 1-NRV-153 I 1-5128A I K6 I

Standard I PORV I AO I

3 I 1 B Active c IO/CI c 'RCS DESCRIPTION: PRESSURIZER OME-4 TRAIN 'A' PRESSURE RELIEF VALVE TEST FREQUENCY Notes ETC Q ETO Q FSC .Q LT 2Y RPI 2Y

' STC Q STO Q

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 276 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-NS0-21 1-S'128 /ES Standard GL so 1 2 B Active c O/C c RCS DESCRIPTION: REACTOR VESSEL OME-1 POST-ACCIDENT VENT TRAIN 'A' SOLENOID VALVE

- TEST FREQUENCY Notes ETC cs CSJ-019 ETC Q ETO Q ETO cs CSJ-019 FSC Q FSC cs CSJ-019 RPI cs CSJ-019

• RPI 2Y STC Q STC cs CSJ-019 STO cs CSJ-019 STO Q so c 1-NS0-22 I 1-S128 /ES I Standard I GL I I 1 I 2 B Active .c IO/CI jRCS DESCRIPTION: REACTOR VESSEL OME-1 POST-ACCIDENT VENT TRAIN 'A' SOLENOID VALVE TEST .FREQUENCY Notes ETC Q ETC cs CSJ-019

• ETO cs CSJ-019 ETO Q FSC Q FSC cs CSJ-019 RPI 2Y RPI cs CSJ-019 STC Q

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 277 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGOIW ACT/PASS NP SP FP SYSTEM 1-NS0-22 1-5128 / E5 . Standard GL so 1 2 B Active c O/C c RCS DESCRIPTION: REACTOR VESSEL OME-1 POST-ACCIDENT VENT TRAIN 'A' SOLENOID VALVE TEST FREQUENCY Notes STC cs CSJ-019 STO cs CSJ-019 STO Q 1-NS0-23 I

1-5128 / F5 I

Standard GL I

so 1 2 B Active c IO/CI c IRCS I I I DESCRIPTION: REACTOR VESSEL OME-1 POST-ACCIDENT VENT TRAIN 'B' SOLENOID VALVE TEST FREQUENCY Notes ETC cs CSJ-019 ETC Q ETO Q ETO cs CSJ-019 FSC cs CSJ-019 FSC Q RPI 2Y RPI cs CSJ-019 STC Q STC cs CSJ-019 STO cs CSJ-019 STO Q 1-NS0-24 1-5128 / F5 Standard GL so 1 2 B Active c IO/CI c IRCS I I I I I I DESCRIPTION: REACTOR VESSEL OME-1 POST-ACCIDENT VENT TRAIN 'B' SOLENOID VALVE TEST FREQUENCY Notes ETC Q ETC cs CSJ-019 ETO Q

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 278 of 352 VALVE NO. DRAWING NO./ COOR *. PROGRAM TYF!E ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-NS0-24 1-5128 /F5 Standard* GL so 1 2 8 Active c O/C c RCS DESCRIPTION: REACTOR VESSEL OME-1 POST-ACCIDENT VENT TRAIN '8' SOLENOID VALVE TEST FREQUENCY Notes ETO cs CSJ-019 FSC cs CSJ-019 FSC Q RPI 2Y RPI cs CSJ-019 STC Q STC cs CSJ-019 STO cs CSJ-019 STO Q so c 1-NS0-61 I

1-5128A/M6 I

Standard I

GA I I 1

I 2 8 Active c IO/CI 'RCS DESCRIPTION: PRESSURIZER OME-4 POST-ACCIDENT VENT TRAIN 'A' SOLENOID VALVE TEST FREQUENCY Notes ETC cs CSJ-019 ETO cs CSJ-019

, FSC cs CSJ-019 RPI cs CSJ-019 STC cs CSJ-019 STO cs CSJ-019 1-NS0-62 1-5128A I M6 Standard I GA so 1 2* 8 Active c IO/CI c IRCS I I I I I DESCRIPTION: PRESSURIZER OME-4 POST-ACCIDENT VENT TRAIN 'A' SOLENOID VALVE TEST FREQUENCY Notes ETC cs CSJ-019 ETO cs CSJ-019 FSC cs CSJ-019

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 279 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-NS0-62 1-512BA I M6 Standard GA so 1 2 B Active c O/C c RCS DESCRIPTION: PRESSURIZER OME-4 POST-ACCIDENT VENT TRAIN 'A' SOLENOID VALVE TEST FREQUENCY Notes RPI cs CSJ-019 STC cs CSJ-019.

STO cs CSJ-019 so c 1-NS0-63 I

1-512BA/ M6 I

. Standard I

GA DESCRIPTION: PRESSURIZER OME-4 POST-ACCIDENT VENT TRAIN 'B' SOLENOID VALVE I I 1

I 2 B Active c IO/CI IRCS TEST FREQUENCY Notes ETC cs CSJ-019 ETO cs CSJ-019 FSC cs CSJ-019 RPI cs CSJ-019 STC cs CSJ-019 STO cs CSJ-019 1-NS0-64 1-5128A/M6 Standard GA so 1 2 B Active c IO/CI c  !RCS I I I I I I DESCRIPTION: PRESSURIZER OME-4 POST-ACCIDENTVENT TRAIN 'B' SOLENOID VALVE TEST FREQUENCY Notes ETC cs CSJ-019 ETO cs CSJ-019 FSC cs CSJ-019 RPI cs CSJ-019 STC cs CSJ-019 STO cs CSJ-019

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 280 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-SV-45A 1-5128A I K6 Standard RV SA 6 1 C* Active c O/C N/A RCS DESCRIPTION: PRESSURIZER OME-4 SAFETY VALVE 'A' TEST FREQUENCY Notes RV 5Y 1-SV-458 1-5128A/ JB Standard RV SA 6 1 c Active c IO/CI NIA IRCS I I I I I I DESCRIPTION: PRESSURIZER OME-4 SAFETY VALVE 'B' TEST FREQUENCY Notes RV 5Y 1-SV-45C 1-5128A/H6 Standard RV SA 6 1 c Active c IO/CI N/A IRCS I I I I I I DESCRIPTION: PRESSURIZER OME-4 SAFETY VALVE 'C' TEST FREQUENCY Notes RV 5Y c

1-SV-50 I 1-5128A I H3 I Standard I RV I

SA I 2 I

.3 Active c IO/CI NIA IRCS DESCRIPTION: RC PUMPS SEAL #1 AND STARTUP SEAL SYSTEM BYPASS TO SEAL WATER RETURN FILTERS SAFETY VALVE TEST FREQUENCY

• Notes RV 10Y 2-CS-442-1 2-5128A I 84 Standard I CHK I SA 2 2 NC Active 0 IO/CI NIA IRCS I I I I DESCRIPTION: REACTOR COOLANT PUMP SEAL WATER INJECTION TO RCP PP-45-1 CONTAINMENT ISOLATION CHECK VALVE TEST FREQUENCY Notes eve CM CMP-CS-03 cvo CM CMP-CS-03 LTJ J

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 281 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-CS-442-2 2-5128A I 84 Standard CHK SA 2 2 NC Active 0 OIC N/A RCS DESCRIPTION: REACTOR COOLANT PUMP SEAL WATER INJECTION TO RCP PP-45-2 CONTAINMENT ISOLATION CHECK VALVE TEST FREQUENCY Notes eve CM CMP-CS-03 cvo CM CMP-CS-03 LTJ J 2-CS-442-3 I 2-5128A I 84 I Standard I CHK *I 2 NC Active DESCRIPTION: REACTOR COOLANT PUMP SEAL WATER INJECTION TO RCP PP-45-3 CONTAINMENT ISOLATION CHECK VALVE TEST FREQUENCY Notes eve CM CMP-CS-03 cvo CM CMP-CS-03 LTJ J 2-CS-442-4 I 2-5128A I 84 I Standard I CHK I SA I 2 I 2 NC Active DESCRIPTION: REACTOR COOLANT PUMP SEAL WATER INJECTION TO RCP PP-45-4 CONTAINMENT ISOLATION CHECK VALVE TEST FREQUENCY Notes eve CM CMP-CS-03 cvo CM CMP-CS-03 LTJ J 2-CS-444-1 I 2-5128A/C4 I Standard I CHK I SA I 2 I 3 c Active 0 I0 I N/A IRCS DESCRIPTION: REACTOR COOLANT PUMP SEAL WATER INJECTION TO REACTOR CdOLANT PUMP PP-45-1 CHECK VALVE TEST FREQUENCY Notes eve CM CMP-CS-04a cvo CM CMP-CS-04a

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5

• 1sT 1.0.s lnservice Test Plan Valve Table Page 282 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR' SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-CS-444-2 2-5128A/ C4 Standard CHK SA 2 3 c Active 0 0 N/A RCS DESCRIPTION: REACTOR COOLANT PUMP SEAL WATER INJECTION TO REACTOR COOLANT PUMP PP-45-2 CHECK VALVE TEST FREQUENCY Notes c CMP-CS--04 BDC CM cvo CM CMP-CS--04 2-CS-444-3 2-5128A/C4 Standard I CHK I SA I

2 I

3 c Active 0 I 0 I N/A IRCS I I DESCRIPTION: REACTOR COOLANT PUMP SEAL WATER INJECTION TO REACTOR COOLANT PUMP PP-45-3 CHECK VALVE TEST FREQUENCY Notes BDC CM CMP-CS--04 cvo CM CMP-CS--04 2-CS-444-4 I 2-5128A/ C4 I

Standard I CHK I SA l 2 I

3 c Active 0 I0 I N/A IRCS DESCRIPTION: REACTOR COOLANT PUMP SEAL WATER INJECTION TO REACTOR COOLANT PUMP PP-45-4 CHECK VALVE TEST FREQUENCY Notes BDC CM CMP-CS--04 cvo CM CMP-CS--04 2-CS-445-1 I

2-5128A/C4 I Standard I CHK I SA I 2 I 3 c '.Active 0 I 0 I N/A IRCS DESCRIPTION: REACTOR COOLANT PUMP SEAL WATER INJECTION TO REACTOR COOLANT PUMP PP-45-1 CHECK VALVE TEST FREQUENCY

• Notes eve CM CMP-CS-04a cvo CM CMP-CS-04a 2-CS-445-2 I

2-5128A/C4 I

Standard I CHK l SA l 2 l 3 c Active 0 I0 I N/A I RCS DESCRIPTION: REACTOR COOLANT PUMP SEAL WATER INJECTION TO REACTOR COOLANT PUMP PP-45-2 CHECK VALVE TEST FREQUENCY Notes BDC CM CMP-CS--04 cvo CM CMP-CS--04

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 283 of 352 VALVE NO. ' DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-CS-445-3 2-5128A I C4 Standard CHK SA 2 3 c Active 0 0 N/A RCS DESCRIPTION: REACTOR COOLANT PUMP SEAL WATER INJECTION TO REACTOR COOLANT PUMP PP-45-3 CHECK VALVE TEST FREQUENCY Notes BOC CM CMP-CS--04 cvo CM CMP-CS--04 2-CS-445-4 I 2-5128A I C4 I Standard I CHK I SA I

2 - I 3 c Active 0 I 0 I N/A IRCS DESCRIPTION: REACTOR COOLANT PUMP SEAL WATER INJECTION TO REACTOR COOLANT PUMP PP-45-4 CHECK VALVE TEST FREQUENCY Notes BOC CM CMP-CS--04 cvo CM CMP-CS--04 2-NM0-151 2-5128A I K6 Standard GA MO 3 1 B Active 0 IO/CI FAI IRCS I I I I I I DESCRIPTION: PRESSURIZER RELIEF VALVE NRV-151 UPSTREAM SHUTOFF VALVE TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1 ETC 18M OMN-1 ETD 18M OMN-1 RPI 2Y 2-NM0-152 2-5128A/ K7 Standard GA MO 3 1 B Active 0 IO/CI FAI IRCS I I I I I I DESCRIPTION: PRESSURIZER RELIEF VALVE NRV-152 UPSTREAM SHUTOFF VALVE TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1 ETC 18M OMN-1 ETD 18M OMN-1 RPI 2Y

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 284 of 352 VALVE NO. DRAWING NO.I COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-NM0-153 2-5128A I K? Standard GA MO 3 1 B Active 0 O/C FAI RCS DESCRIPTION: PRESSURIZER RELIEF VALVE NRV-153 UPSTREAM SHUTOFF VALVE TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1 ETC 18M OMN-1 ETO 18M OMN-1 RPI 2Y 2-NPX-151-V1 I

2-5128A/ NB I Standard I

GL I

M l 0.5 [ 2 A Passive c I c I N/A I RCS DESCRIPTION: PRESSURIZER DIFF PRESS IND TRANSMITTER NDl-151 DEAD WEIGHT CALIBRATOR-ABANDONED EQUIPMENT IEST FREQUENCY Notes LTJ J 2-NRV-151 I 2-5128A I K6 I Standard I PORV 1 AO

' I 3 l. 1 B Active .c IO/CI c IRCS DESCRIPTION: PRESSURIZER TRAIN 'B' PRESSURE RELIEF VALVE TEST FREQUENCY . Notes ETC Q ETO Q.

FSC Q LT 2Y RPI 2Y STC Q

~

STO Q 2-NRV-152 2-S128A/ K? Standard I PORV I AO 3 1 B Active c IO/CI c IRCS I I I I DESCRIPTION: PRESSURIZER TRAIN 'B' PRESSURE RELIEF VALVE TEST FREQUENCY Notes ETC Q ETO Q

Donald C Cook Nuclear Plant

• 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 285 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-NRV-152 2-5128A I K7 Standard PORV AO 3 1 B Active c O/C c RCS D~SCRIPTION: PRESSURIZER TRAIN 'B' PRESSURE RELIEF VALVE TEST FREQUENCY Notes FSC Q LT 2Y RPI 2Y STC Q STO Q 2-NRV-153 I

2-5128A I K7 I Standard I PORV I AO I

3 I

1 B Active c IO/CI c IRCS DESCRIPTION: PRESSURIZER OME-4 TRAIN 'A' PRESSURE RELIEF VALVE TEST FREQUENCY Notes ETC Q ETO Q FSC Q LT 2Y RPI 2Y STC Q STO Q 2-NS0-21 2-5128 / J6 Standard GL so 1 2 B Active c IO/CI c IRCS I I I I I I DESCRIPTION: REACTOR VESSEL OME-1 POST-ACCIDENT VENT TRAIN 'A' SOLENOID VALVE TEST FREQUENCY Notes ETC cs CSJ-019 ETC Q ETO Q ETO cs CSJ-019

• FSC cs CSJ-019 FSC Q

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 286 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-NS0-21 2-5128 / J6 Standard GL so 1 2 B Active c O/C c RCS DESCRIPTION: REACTOR VESSEL OME-1 POST-ACCIDENT VENT TRAIN 'A' SOLENOID VALVE TEST FREQUENCY Notes RPI 2Y RPI cs CSJ-019 STC cs CSJ-019 STC Q STO cs CSJ-019 STD Q 2-NS0-22 I

2-5128 / J6 I

Standard I

GL I

so I 1

I 2 B Active c IO/CI c IRCS DESCRIPTION: REACTOR VESSEL OME-1 POST-ACCIDENT VENT TRAIN 'A' SOLENOID VALVE TEST FREQUENCY Notes ETC Q ETC cs CSJ-019 ETD Q ETD cs CSJ-019 FSC cs CSJ-019 FSC Q RPI 2Y RPI cs CSJ-019 STC cs CSJ-019 STC Q STD cs CSJ-019 STD Q

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 287 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-NS0-23 2-5128 / H6 Standard GL so 1 2 B Active c O/C c RCS DESCRIPTION: REACTOR VESSEL OME-1 POST-ACCIDENT VENT TRAIN 'B' SOLENOID VALVE TEST FREQUENCY Notes ETC cs CSJ-019 ETC Q ETO cs CSJ-019 ETO Q FSC cs CSJ-019 FSC Q RPI 2Y RPI cs CSJ-019 STC Q STC cs CSJ-019 STO cs CSJ-019 STO Q so c 2-NS0-24

.I 2-5128 / H6 I

Standard I

GL I I 1

I 2 B Active c IO/CI IRCS DESCRIPTION: REACTOR VESSEL OME-1 POST-ACCIDENT VENT TRAIN 'B' SOLENOID VALVE TEST FREQUENCY Notes ETC Q ETC cs CSJ-019 17 ETO cs CSJ-019 ETO Q FSC Q FSC cs CSJ-019 RPI cs CSJ-019 RPI 2Y STC Q

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 288 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM. TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-NS0-24 2-5128 / H6 Standard GL so 1 2 B Active c O/C c RCS DESCRIPTION: REACTOR VESSEL OME-1 POST-ACCIDENT VENT TRAIN 'B' SOLENOID VALVE TEST FREQUENCY Notes STC cs CSJ-019 STO cs CSJ-019 STO Q 2-NS0-61 2-5128A/ M6 Standard

,I GA so 1 2 B Active c IO/CI c IRCS I I I I I DESCRIPTION: PRESSURIZER OME-4 POST-ACCIDENT VENT TRAIN 'A' SOLENOID VALVE TEST FREQUENCY Notes ETC cs CSJ-019 ETO cs CSJ-019 FSC cs CSJ-019 RPI cs CSJ-019 STC cs CSJ-019 STO cs CSJ-019 2-NS0-62 2-5128A/ M6 Standard GA so 1 2 B Active c IO/CI c \RCS I I I I I I DESCRIPTION: PRESSURIZER OME-4 POST-ACCIDENT VENT TRAIN 'A' SOLENOID VALVE TEST FREQUENCY Notes ETC cs CSJ-019 ETO cs CSJ-019 FSC cs CSJ-019 RPI cs CSJ-019 STC cs CSJ-019 STO cs CSJ-019

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 289 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-NS0-63 2-5128A/ M6 Standard GA so 1 2 B Active c O/C c RCS DESCRIPTION: PRESSURIZER OME-4 POST-ACCIDENT VENT TRAIN 'B' SOLENOID VALVE TEST FREQUENCY Notes ETC cs CSJ-019 ETO cs CSJ-019 FSC cs CSJ-019 RPI cs CSJ-019 STC cs CSJ-019 STO cs CSJ-019 2-NS0-64 2-5128A/ M6 Standard GA so 1 2 B Active c IO/CI c IRCS I I I I I I DESCRIPTION: PRESSURIZER OME-4 POST-ACCIDENT VENT TRAIN 'B' SOLENOID VALVE TEST FREQUENCY Notes ETC cs CSJ-019 ETO cs CSJ-019 FSC cs CSJ-019 RPI cs CSJ-019 STC cs CSJ-019 STO cs CSJ-019 2-SV-45A 2-5128A I K6 Standard RV SA 6 1 c Active c IO/CI N/A IRCS I I I I I I DESCRIPTION: PRESSURIZER OME-4 SAFETY VALVE 'A'.

TEST FREQUENCY Notes RV 5Y c

2-SV-458 I

2-5128A/ J6 DESCRIPTION: PRESSURIZER OME-4 SAFETY VALVE 'B' I Standard I RV I

SA I

6 I

1 Active c IO/CI N/A IRCS

- TEST FREQUENCY Notes RV 5Y

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table .Page 290 of .352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-SV-45C 2-5128A/ H6 Standard RV SA 6 1 c Active . c OIC N/A RCS DESCRIPTION: PRESSURIZER OME-4 SAFETY VALVE 'C' TEST FREQUENCY Notes RV 10Y 2-SV-50 I 2-5128A/ H3 I

Standard I

RV l SA l 2 l 3 c Active c IO/CI N/A IRCS DESCRIPTION: RC PUMPS SEAL#1 AND STARTUP SEAL SYSTEM BYPASS TO SEAL WATER RETURN FILTERS SAFETY VALVE TEST FREQUENCY Notes RV 10Y

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 291 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-ICM-111 1-5143 /JS Standard GA MO 12 2 B Active O/C c FAI RHR DESCRIPTION: RHR TO REACTOR COOLANT LOOPS #2 & #3 COLD LEGS CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1 ETC cs CSJ-038 ETO cs CSJ-038 RPI cs CSJ-038 STC cs CSJ-038 1-ICM-129 1- 1-5143 / E3 I

Standard I

GA I

MO I

14 I

1 A Active c IO/CI FAI IRHR DESCRIPTION: REACTOR COOLANT LOOP #2 HOT LEG TO RESIDUAL HEAT REMOVAL PUMPS SUCTION CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes DIAG-0/C 6Y OMN-1 ETC 18M OMN-1 ETO 18M OMN-1 LTP 2Y RPI 2Y 1-IM0-128 I

1-5143 / D3 I

Standard I

GA I

MO I

14 I 1 A Active c IO/CI FAI IRHR DESCRIPTION: REACTOR COOLANT LOOP #2 HOT LEG TO RESIDUAL HEAT REMOVAL PUMPS SUCTION SHUTOFF VALVE TEST FREQUENCY Notes DIAG-0/C 6Y OMN-1 ETC 18M OMN-1 ETO 18M OMN-1 LTP 2Y RPI 2Y

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 292 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM ACTUATOR SYSTEM TYPE

. SIZE CLASS CATEGORY ACT/PASS NP SP FP 1-IM0-310 1-5143 / G2 Standard GA MO 14 2 B Active 0 OIC FAI RHR DESCRIPTION: EAST RESIDUAL HEAT REMOVAL PUMP PP-35E SUCTION SHUTOFF VALVE TEST FREQUENCY N.otes DIAG-0/C 10Y OMN-1 ETC 18M OMN-1

\

ETO 18M OMN-1 RPI 2Y 1-IM0-312 1-5143 / D6 Standard GL MO 2 2 B Active O/C IO/CI FAI IRHR I I I I I I DESCRIPTION: EAST RESIDUAL HEAT REMOVAL HEAT EXCHANGER HE-17E OUTLET MINI-FLOW LINE SHUTOFF VALVE TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1 ETC 18M OMN-1 ETO 18M OMN-1 RPI 2Y 1-IM0-314 1-5143 / L2 Standard GA .1 MO 8 2 B Active 0 IO/CI FAI IRHR I I I I I DESCRIPTION: EAST RESIDUAL HEAT REMOVAL PUMP PP-35E DISCHARGE CROSSTIE SHUTOFF VALVE TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1 ETC 18M OMN-1

. ETO 18M OMN-1

.RPI 2Y 1-IM0-320 1-5143 / G4 Standard GA MO 14 I 2 B Active 0 IO/CI FAI IRHR I I I I I DESCRIPTION: WEST RESIDUAL HEAT REMOVAL PUMP PP-35W SUCTION SHUTOFF VALVE

,. \

TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1 ETC 18M OMN-1

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 293 of 352 VALVE NO. DRAWING NO.I COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-IM0-320 1-5143 / G4 Standard GA MO 14 2 B Active 0 OIC FAI RHR DESCRIPTION: WEST RESIDUAL HEAT REMOVAL PUMP PP-35W SUCTION SHUTOFF VALVE TEST FREQUENCY Notes ETO 18M OMN-1 RP) 2Y 1-IM0-322 1-5143 / D9 Standard GL MO 2 2 B Active O/C I O/C I FAI I RHR I I I I I I DESCRIPTION: WEST RESIDUAL HEAT REMOVAL HEAT EXCHANGER HE-17W OUTLET MINI-FLOW LINE SHUTOFF VALVE TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1 ETC 18M OMN-1 ETO 18M OMN-1 RPI 2Y 1-IM0-324 1-5143 / L4 Standard GA MO 8 2 B Active 0 IO/CI FAI IRHR I I I I I I DESCRIPTION: WEST RESIDUAL HEAT REMOVAL PUMP PP-35W DISCHARGE CROSSTIE SHUTOFF VALVE TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1 ETC 18M OMN-1 ETO 18M OMN-1 RPI 2Y 1-IM0-330 I

1-5143 / E6 I

Standard I

GA I

MO I

8 I

2 B Active c IO/CI FAI IRHR DESCRIPTION: EAST RESIDUAL HEAT REMOVAL TO UPPER CONTAINMENT SPRAY SHUTOFF VALVE TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1

, ETC 18M OMN-1 ETO 18M OMN-1 RPI 2Y

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 294 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-IM0-331 1-5143/ F9 Standard GA MO 8 2 B Active c O/C FAI RHR DESCRIPTION: WEST RHR TO UPPER CONTAINMENT SPRAY SHUTOFF VALVE TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1 ETC 18M OMN-1 ETO 18M OMN-1 RPI 2Y 1-IM0-340 I 1-5143/ D7 I Standard I

GA I

MO I

8 I

2 B Active c IO/CI FAI IRHR DESCRIPTION: EAST RESIDUAL HEAT REMOVAL HEAT EXCHANGER TO CHARGING PUMPS SUCTION SHUTOFF VALVE TEST FREQUENCY Notes DIAG-0/C . 10Y OMN-1 ETC 18M OMN-1 ETO 18M OMN-1 RPI 2Y 1-IM0-350 I

1-5143 / D9 I

Standard I

GA I

MO I

8 I

2 B Active c IO/CI FAI IRHR DESCRIPTION: WEST RHR HEAT EXCHANGER OUTLET TO SAFETY INJECTION PUMP SUCTION SHUTOFF VALVE TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1 ETC 18M OMN-1 ETO 18M OMN-1 RPI 2Y 1-IRV-300 I

1-5143 / D7 I . Standard I

GL I

AO I

2 I 2 B Active O/CI c I c IRHR DESCRIPTION: RESIDUAL HEAT REMOVAL HEAT EXCHANGERS TO eves DEMINERALIZERS SHUTOFF VALVE TEST FREQUENCY Notes ETC Q FSC Q

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 295 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-IRV-300 1-5143 / D7 Standard GL AO 2 2 B Active O/C c c RHR DESCRIPTION: RESIDUAL HEAT REMOVAL HEAT EXCHANGERS TO eves DEMINERALIZERS SHUTOFF VALVE TEST FREQUENCY Notes STC Q 1-IRV-310 I ' 1-5143 / E6 I Standard I

BA I

AO I

DESCRIPTION: EAST RESIDUAL HEAT REMOVAL HEAT EXCHANGER HE-17E OUTLET FLOW CONTROL VALVE 8

I 2 B Active O/CI 0 I 0 IRHR TEST FREQUENCY Notes ETO Q FSO Q RPI 2Y STO Q 1-IRV-320 1-5143/ E9 Standard BA AO 8 2 B Active O/CI 0 I 0 IRHR I I I I I I DESCRIPTION: WEST RESIDUAL HEAT REMOVAL HEAT EXCHANGER HE-17W OUTLET FLOW CONTROL VALVE TEST FREQUENCY Notes ETO Q FSO Q RPI 2Y

~

- STO Q 1-RH-104E 1-5143 / F1 Standard GA M 14 *I 2 B Active 0 IO/CI NIA IRHR I I I I I DESCRIPTION: RECIRCULATION SUMP TO EAST RESIDUAL HEAT REMOVAL PUMP PP-35E SUCTION SHUTOFF VALVE TEST FREQUENCY Notes MS 2Y

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cpok Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 296 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP* SYSTEM 1-RH-104W 1-5143 / F4 Standard GA M 14 2 B Active 0 O/C N/A RHR DESCRIPTION: RECIRCULATION SUMP TO WEST RESIDUAL HEAT REMOVAL PUMP PP-35W SUCTION SHUTOFF VALVE TEST FREQUENCY Notes MS 2Y 1-RH-108E I 1-5143 / J1 I

Standard I CHK I SA I

8 I

2 c Active O/C l0 I N/A IRHR DESCRIPTION: EAST RESIDUAL HEAT REMOVAL PUMP PP-35E.DISCHARGE CHECK VALVE TEST FREQUENCY Notes eve cs CSJ-020 cvo cs CSJ-020 1-RH-108W 1-5143 / J4 Standard I CHK I SA I. a 2 c Active O/C I 0 I NIA IRHR I I I DESCRIPTION: WEST RHR PUMP DISCHARGE CHECK VALVE TEST FREQUENCY Notes eve cs CSJ-020 cvo cs CSJ-020 1-RH-121E I

1-5143 / D?

I Standard I *GL I

M I

2 I

2 B Active O/C I c I NIA IRHR DESCRIPTION: EAST RESIDUAL HEAT REMOVAL HEAT EXCHANGER OUTLET TO eves DEMINERALIZERS SHUTOFF VALVE TEST FREQUENCY Notes MS 2Y 1-RH-121W I 1-5143 /DB I

Standard I

GL I

M I

2 I

2 B Active O/C I c I N/A IRHR DESCRIPTION: WESTRHR HEAT EXCHANGER OUTLET TO eves DEMINERALIZERS SHUTOFF VALVE TEST FREQUENCY Notes MS 2Y

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 297 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-RH-130 1-5143 / F7 Standard GA M B 2 A Passive c c NIA RHR DESCRIPTION: RESIDUAL HEAT REMOVAL RETURN TO REFUELING WATER STORAGE TANK TK-33 SHUTOFF VALVE TEST FREQUENCY Notes LT 2Y 1-RH-133 I 1-5143 /KB I Standard I CHK I SA I B I

1 A/C Active O/C I c I N/A IRHR DESCRIPTION: RESIDUAL HEAT REMOVAL TO REACTOR COOLANT LOOP #2 COLD LEG CHECK VALVE TEST FREQUENCY Notes eve R ROJ-041 cvo R ROJ-041 LTP R ROJ-041 1-RH-134 I

1-5143 /KB I

Standard I CHK I SA I

B I

1 A/C Active O/C I c I N/A IRHR DESCRIPTION: RESIDUAL HEAT REMOVAL TO REACTOR COOLANT LOOP #3 COLD LEG CHECK VALVE TEST FREQUENCY Notes eve R ROJ-041 cvo R ROJ-041 LTP R ROJ-041 1-RH-164E I

1-5143 / E6 I

Standard I CHK I SA I

B I

2 c Active O/C I O/C I N/A I RHR DESCRIPTION: East Residual Heat Removal Heat Exchanger HE-17E Downstream Check Valve TEST FREQUENCY Notes eve cs CSJ-020 cvo cs CSJ-020 1-RH-164W I 1-5143 / D9 I Standard I CHK I SA I B I 2 c Active I I O/C O/C N/A I RHR DESCRIPTION: West Residual Heat Removal Heat Exchanger HE-17W Downstream Check Valve TEST FREQUENCY Notes eve cs CSJ-020

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 298 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-RH-164W 1-5143 / D9 Standard CHK SA 8 2 c Active OIC O/C N/A RHR DESCRIPTION: West Residual .Heat Removal Heat Exchanger HE-17W Downstream Check Valve TEST FREQUENCY Notes cvo 'cs CSJ-020 1-SV-102 1-5143 / HB Standard RV SA . I o.75 I 2 c Active c IO/CI N/A IRHR I I I I DESCRIPTION: RESIDUAL HEAT REMOVAL TO REACTOR COOLANT LOOPS #2 & #3 COLD LEGS SAFETY VALVE TEST FREQUENCY Notes RV 10Y 1-SV-103 1-5143 / E3 Standard RV SA 3 2 c Active c IO/CI N/A IRHR I I I I I I DESCRIPTION: REACTOR COOLANT LOOP #2 HOT LEG TO RESIDUAL HEAT REMOVAL PUMPS SAFETY VALVE TEST FREQUENCY Notes RV 10Y 1-SV-104E 1-5143 / G6 Standard RV SA 2 2 c Active c IO/CI NIA IRHR I I I I I I DESCRIPTION: EAST RESIDUAL HEAT REMOVAL HEAT EXCHANGER HE-17E OUTLET SAFETY VALVE TEST FREQUENCY Notes RV 10Y 1-SV-104W 1-5143 / F9 Standard RV SA 2 2 c Active c IO/CI N/A IRHR I I I I I I DESCRIPTION: WEST RESIDUAL HEAT REMOVAL HEAT EXCHANGER HE-17W OUTLET SAFETY VALVE TEST FREQUENCY Notes RV 10Y 1-SV-105E 1-5143 / D1 Standard RV SA I 2 2 c Active c IO/CI N/A IRHR I I I I I DESCRIPTION: 1-ICM-305 VALVE ENCLOSURE SAFETY VALVE TEST FREQUENCY Notes RV 10Y

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 299 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-SV-105W 1-5143 / D4 Standard RV SA 2 2 c Active c O/C N/A RHR DESCRIPTION: 1-ICM-306 VALVE ENCLOSURE SAFETY VALVE TEST FREQUENCY Notes RV 10Y 2-ICM-111 I

2-5143 /JS I

Standard I

GA I

MO I

12 I

2 B Active O/CI c I FAI IRHR DESCRIPTION: RHR TO REACTOR GOOLANT LOOPS #2 & #3 COLD LEGS CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1 ETC cs CSJ-038 ETO cs CSJ-038 RPI cs CSJ-038 STC cs CSJ-038 2-ICM-129 2-5143 / E3 Standard GA MO 1. A Active c IO/CI FAI IRHR 14 I I I I I I DESCRIPTION: REACTOR COOLANT LOOP #2 HOT LEG TO RESIDUAL HEAT REMOVAL PUMPS SUCTION CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes DIAG-0/C 6Y OMN-1 ETC 18M OMN-1 ETO 18M OMN-1 LTP 2Y RPI 2Y 2-IM0-128 2-5143 / D3 Standard GA MO 14 1 A Active O/C I O/C I FAI I RHR I I I I I I DESCRIPTION: REACTOR COOLANT LOOP #2 HOT LEG TO RESIDUAL HEAT REMOVAL PUMPS SUCTION SHUTOFF VALVE TEST FREQUENCY Notes DIAG-0/C 6Y OMN-1 ETC 18M OMN-1 ETO 18M OMN-1

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 300 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-IM0-128 2-5143 / D3 Standard GA MO 14 1 A Active OIC DIC FAI RHR DESCRIPTION: REACTOR COOLANT LOOP #2 HOT LEG TO RESIDUAL HEAT REMOVAL PUMPS SUCTION SHUTOFF VALVE

• TEST FREQUENCY Notes LTP 2Y RPI 2Y 2-IM0-310 2-5143 / G2 Standard GA MO 14

• 1 2 B Active 0 IO/CI FAI IRHR I I I I I DESCRIPTION: EAST RESIDUAL HEAT REMOVAL PUMP PP-35E SUCTION SHUTOFF VALVE TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1 ETC 18M OMN-1 ETD 18M OMN-1 RPI 2Y 2-IM0-312 2-5143 / D6 Standard GL MO 2 2 B Active OIC IO/CI FAI IRHR I I I I I I DESCRIPTION: EAST RESIDUAL HEAT REMOVAL HEAT EXCHANGER HE-17E OUTLET MINI-FLOW LINE SHUTOFF VALVE TEST FREQUENCY Notes DIAG-0/C 10Y. OMN-1 ETC 18M OMN-1 ETD 18M OMN-1 RPI 2Y 2-IM0-314 2-5143 / L2 Standard GA MO 8 2 B Active 0 IO/CI FAI IRHR I I I I I I DESCRIPTION: EAST RESIDUAL HEAT REMOVAL PUMP PP-35E DISCHARGE CROSSTIE SHUTOFF VALVE TEST FREQUENCY Notes DIA~-0/C 10Y OMN-1 ETC 18M OMN-1 ETD 18M OMN-1 RPI 2Y

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 301 of 352 VALVE NO. DRAWING NO.I COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACTIPASS NP SP FP SYSTEM 2-IM0-320 2-5143 I G4 Standard GA MO 14 2 B Active 0 OIC FAI RHR DESCRIPTION: WEST RESIDUAL HEAT REMOVAL PUMP PP-35W SUCTION SHUTOFF VALVE TEST FREQUENCY Notes DIAG-OIC 10Y OMN-1 ETC 18M OMN-1 ETO 18M OMN-1 RPI 2Y 2-IM0-322 I 2-5143 / D9 I

Standard I GL I

MO I

2 I

2 B Activ.e O/C I OIC I FAI I RHR DESCRIPTION: WEST RESIDUAL HEAT REMOVAL HEAT EXCHANGER HE-17W OUTLET MINI-FLOW LINE SHUTOFF VALVE TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1 ETC 18M OMN-1 ETO 18M OMN-1 RPI 2Y 2-IM0-324 2-5143 / L4 Standard GA MO 8 2 B Active 0 I ~/CI FAI IRHR I I I I I I DESCRIPTION: WEST RESIDUAL HEAT REMOVAL PUMP PP-35W DISCHARGE CROSSTIE SHUTOFF VALVE TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1 ETC 18M OMN-1 ETO 18M OMN-1 RPI 2Y 2-IM0-330 I

2-5143 / E6 I

Standard I

GA I

MO I

8 I

2 B Active c I I OIC FAI IRHR DESCRIPTION: EAST RESIDUAL HEAT REMOVAL TO UPPER CONTAINMENT SPRAY SHUTOFF VALVE TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1 ETC 18M OMN-1

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 302

• of 352 VALVE NO. DRAWING NO.I COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACTIPASS NP SP FP SYSTEM 2-IM0-330 2-51431 EB Standard GA MO 8 2 B . Active c OIC FAI RHR DESCRIPTION: EAST RESIDUAL HEAT REMOVAL TO UPPER CONTAINMENT SPRAY SHUTOFF VALVE TEST FREQUENCY Notes ETO 18M OMN-1 RPI 2Y 2-IM0-331 2-51431 F9 I

Standard GA I

MO I

8 I

2 B Active c I OIC I FAI IRHR I I DESCRIPTION: WEST RHR TO UPPER CONTAINMENT SPRAY SHUTOFF VALVE TEST FREC}UENCY Notes DIAG-OIC 10Y OMN-1 ETC 18M OMN-1 ETO 18M OMN-1 RPI 2Y 2-IM0-340 I

2-51431 D7 I

Standard I

GA I

MO I

8 I

2 B Active c I OIC I FAI IRHR DESCRIPTION: EAST RESIDUAL HEAT REMOVAL HEAT EXCHANGER TO CHARGING PUMPS SUCTION SHUTOFF VALVE TEST FREQUENCY Notes DIAG-OIC 10Y OMN-1 ETC 18M OMN-1 ETO 18M OMN-1 RPI 2Y 2-IM0-350 I

2-51431 D9 I

Standard I

GA I

MO I

8 I

2 B Active c I OIC I FAI IRHR DESCRIPTION: WEST RHR HEAT EXCHANGER OUTLET TO SAFETY INJECTION PUMP SUCTION SHUTOFF VALVE TEST FREQUENCY Notes DIAG-OIC 10Y OMN-1 ETC 18M OMN-1 ETO 18M OMN-1 RPI 2Y

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 303 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-IRV-300 2-5143 / D7 Standard GL AO 2 2 B Active O/C c c RHR DESCRIPTION: RESIDUAL HEAT REMOVAL HEAT EXCHANGERS TO eves DEMINERALIZERS SHUTOFF VALVE TEST FREQUENCY Notes ETC Q FSC Q STC Q 2-IRV-310 2-5143 / E6 Standard BA AO 8 2 B Active _,., O/CI 0 I 0 IRHR I I I I I I DESCRIPTION: EAST RESIDUAL HEAT REMOVAL HEAT EXCHANGER HE-17E OUTLET FLOW CONTROL VALVE TEST FREQUENCY Notes ETO Q FSO Q RPI 2Y STO Q 2-IRV-320 I

2-5143 / E9 I

Standard I

BA I

AO I 8 I

2 B Active O/CI 0 I0 IRHR DESCRIPTION: WEST RESIDUAL HEAT REMOVAL HEATEXCHANGER HE-17WOUTLET FLOW CONTROL VALVE TEST FREQUENCY Notes ETO Q FSO Q RPI 2Y STO Q 2-RH-104E 2-5143 / F1 Standard GA M 14 2 B Active 0 IO/CI NIA IRHR I I I I I I DESCRIPTION: RECIRCULATION SUMP TO EAST RESIDUAL HEAT REMOVAL PUMP PP-35E SUCTION SHUTOFF VALVE TEST FREQUENCY Notes MS 2Y

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 304 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-RH-104W 2-5143 / F4 Standard GA M 14 2 B Active 0 O/C N/A RHR DESCRIPTION: RECIRCULATION SUMP TO WEST RESIDUAL HEATREMOVAL PUMP PP-35W SUCTION SHUTOFF VALVE TEST FREQUENCY Notes MS 2Y c

2-RH-108E I

2-5143 / J1 I Standard I CHK I SA I

8 I

2 Active O/C I 0 I N/A IRHR DESCRIPTION: EAST RESIDUAL HEAT REMOVAL PUMP PP-35E DISCHARGE CHECK VALVE TEST FREQUENCY Notes eve cs CSJ-020 cvo cs CSJ-020 2-RH-108W I 2-5143 / J4 I

Standard I CHK I SA I 8 I 2 c Active O/C I 0 I N/A IRHR DESCRIPTION: WEST RHR PUMP DISCHARGE CHECK VALVE TEST FREQUENCY Notes eve cs CSJ-020 cvo cs CSJ-020 2-RH-121E I 2-5143 / D7 I Standard I

GL I

M I

2 I 2 B Active O/C I c I NIA IRHR DESCRIPTION: EAST RESIDUAL HEAT REMOVAL HEAT EXCHANGER OUTLET TO eves DEMINERALIZERS SHUTOFF VALVE TEST FREQUENCY Notes MS 2Y 2-RH-121W I

2-5143 /DB I

Standard I GL I

M I

2 I

2 B Active O/C Ic I N/A IRHR DESCRIPTION: WEST RHR HEAT EXCHANGER OUTLET TO eves DEMINERALIZERS SHUTOFF VALVE TEST FREQUENCY Notes MS 2Y

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 305 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-RH-130 2-5143 / F7 Standard GA M B 2 A Passive c c NIA RHR DESCRIPTION: RESIDUAL HEAT REMOVAL RETURN TO REFUELING WATER STORAGE TANK TK-33 SHUTOFF VALVE TEST FREQUENCY Notes LT 2Y 2-RH-133 I

2-51431 KB I Standard I CHK I SA *1 B I 1 NC Active I I OIC OIC NIA IRHR DESCRIPTION: RESIDUAL HEAT REMOVAL TO REACTOR COOLANT LOOP #2 COLD LEG CHECK VALVE TEST FREQUENCY Notes eve R ROJ-041 cvo R ROJ-041 LTP R ROJ-041 2-RH-134 I

2-51431 KB I

Standard I CHK I SA I B I

1 NC Active OIC I OIC I NIA IRHR DESCRIPTION: RESIDUAL HEAT REMOVAL TO REACTOR COOLANT LOOP #3 COLD LEG CHECK VALVE TEST FREQUENCY Notes eve R ROJ-041 cvo R ROJ-041 LTP R ROJ-041 2-RH-164E I

2-5143 / D6 I

Standard I CHK I . SA I

B I

2 c Active* OIC I OIC I NIA IRHR DESCRIPTION: East Residual Heat Removal Heat Exchanger HE-17E Downstream Check Valve TEST FREQUENCY Notes eve cs CSJ-020 cvo cs CSJ-020 2-RH-164W I

2-5143 / D9 I

Standard I CHK I SA I

B I

2 c Active O/C I OIC I NIA IRHR DESCRIPTION: West Residual Heat Removal Heat Exchanger HE-1 ?E Downstream Check Valve TEST FREQUENCY Notes eve cs CSJ-020

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 306 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE* CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-RH-164W 2-5143 / D9 Standard CHK SA 8 2 c Active OIC O/C N/A RHR DESCRIPTION: West Residual Heat Removal Heat Exchanger HE-17E Downstream Check Valve TEST FREQUENCY Notes cvo cs CSJ-020 c

2-SV-102 I 2-5143 / HB I

Standard I

RV I

SA DESCRIPTION: RESIDUAL HEAT REMOVAL TO REACTOR COOLANT LOOPS #2 & #3. COLD LEGS SAFETY VALVE I o.75 I 2 Active c IO/CI N/A IRHR TEST FREQUENCY Notes RV 10Y 2-SV-103 2-5143 / F3 Standard RV SA 3 2 c Active c IO/CI N/A IRHR I I I I I I DESCRIPTION: REACTOR COOLANT LOOP #2 HOT LEG TO RESIDUAL HEAT REMOVAL PUMPS SAFETY VALVE TEST FREQUENCY Notes RV 10Y 2-SV-104E 2-5143 / G6 Standard RV SA 2 2 c Active c IO/CI N/A IRHR I I I I I I DESCRIPTION: EAST RESIDUAL HEAT REMOVAL HEAT EXCHANGER HE-17E OUTLET SAFETY VALVE TEST FREQUENCY Notes RV 10Y 2-SV-104W 2-5143 / F9 Standard RV SA 2 2 c Active c IO/CI N/A IRHR I I I I I I DESCRIPTION: WEST RESIDUAL HEAT REMOVAL HEAT EXCHANGER HE-17W OUTLET SAFETY VALVE TEST FREQUENCY Notes

- RV 10Y 2-SV-105E 2-5143 / D1 Standard RV SA 2 2 c Active c IO/CI N/A IRHR I I I I I I DESCRIPTION: 2-ICM-305 VALVE ENCLOSURE SAFETY VALVE TEST FREQUENCY Notes RV 10Y

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 307 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-SV-105W 2-5143 / 04 Standard RV SA 2 2 c Active c O/C N/A RHR DESCRIPTION: 2-ICM-306 VALVE ENCLOSURE SAFETY VALVE TEST FREQUENCY Notes RV 10Y

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnserVice Test Plan Valve Table Page 308 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-ICM-250 1-5142 / H2 Standard GA MO 4 1 A Active c DIC FAI SI DESCRIPTION: BORON INJECTION TANK TRAIN 'A' OUTLET CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes DIAG-0/C 6Y OMN-1 ETC 18M OMN-1

' ETO 18M OMN-1 LTJ J RPI 2Y 1-ICM-251 I 1-5142 / H3 I Standard I GA I MO I 4 I 1 A Active c I01c I FAI 1s1 DESCRIPTION: BORON INJECTION. TANK TRAIN 'B' OUTLET CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes DIAG-0/C 6Y OMN-1 ETC 18M OMN-1 ETO 18M OMN-1 LTJ J RPI 2Y 1-ICM-260 I 1-5142 / C9 I Standard I GA I MO I 4 I 2 A Active o IO!C I FAI 1s1 DESCRIPTION: NORTH SAFETY INJECTION PUMP PP-26N DISCHARGE CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes DIAG-0/C 6Y OMN-1 ETC 18M OMN-1 ETO 18M OMN-1 LTJ J RPI 2Y

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 309 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-ICM-265 1-5142 t ca Standard GA MO 4 2 A Active 0 OIC FAI SI DESCRIPTION: SOUTH SAFETY INJECTION PUMP PP-26S DISCHARGE CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes DIAG-0/C 6Y OMN-1 ETC 18M OMN-1 ETO 18M OMN-1 LTJ J RPI 2Y 1-ICM-305 I 1-5143 / C1 I Standard I GA I MO I 18 I 2 A Active c I01c I FAI 1s1 DESCRIPTION: RECIRCULATION SUMP TO EAST RHR/CTS PUMPS SUCTION CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes DIAG-0/C 6Y OMN-1 ETC 18M OMN-1 ETO 18M OMN-1 LT 2Y RPI 2Y 1-ICM-306 I 1-5143 / C4 I Standard I GA I MO I 1a I 2 A Active c Iotc I FAI. 1s1 DESCRIPTION: RECIRCULATION SUMP TO WEST RHR/CTS PUMPS SUCTION CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes DIAG-0/C 6Y OMN-1 ETC 18M OMN-1 ETO 18M OMN-1 LT 2Y RPI 2Y

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 31 O of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS. NP SP FP SYSTEM 1-ICM-311 1-5143 / G6 Standard GA MO 8 2 B Active 0 O/C FAI SI DESCRIPTION: EAST RESIDUAL HEAT REMOVAL TO RC LOOPS #1 AND #4 HOT LEGS CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1 ETC 18M OMN-1 ETO 18M OMN-1 RPI 2Y 1-ICM-321 I 1-5143 / G9 I Standard I GA I MO I 8 I 2 B Active 0 I I O/C FAI ISI DESCRIPTION: WEST RHR TO REACTOR COOLANT LOOPS #2 AND #3 HOT LEGS CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1 ETC 1BM OMN-1 ETO 18M OMN-1 RPI 2Y 1-IM0-110 I 1-5143A/ 86 I Standard I GA I MO I 10 I 2 B Passive o I.o I FAI 1s1 DESCRIPTION: ACCUMULATOR TANK OME-6-1 OUTLET VALVE TEST FREQUENCY Notes RPI 2Y 1-IM0-120 I 1-5143A I L6 I Standard I GA I MO I 10 I 2 B Passive o Io I FAI 1s1 DESCRIPTION: ACCUMULATOR TANK OME-6-2 OUTLET VALVE TEST FREQUENCY Notes RPI 2Y

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 311 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-IM0-130 1-5143A/ H6 Standard GA MO 10 2 B Passive 0 0 FAI SI DESCRIPTION: ACCUMULATOR TANK OME-6-3 OUTLET VALVE TEST FREQUENCY Notes RPI 2Y 1-IM0-140 I 1-5143A/ E6 I Standard I GA l MO 1 I10 2 B Passive o Io I FAI 1s1 DESCRIPTION: ACCUMULATOR TANK OME-6-4 OUTLET VALVE TEST FREQUENCY Notes RPI 2Y 1-IM0-255 I 1-5142 / J7 I Standard DESCRIPTION: BORON INJECTION TANK TRAIN 'A' INLET SHUTOFF VALVE I. GA I MO I 4 r 2 B Active c Io I FAI 1s1.

TEST FREQUENCY Notes-DIAG-0/C 10Y OMN-1

, ETC 18M OMN-1 ETO 18M OMN-1 RPI 2Y '

1-IM0-256 I 1-5142 / J6 I Standard I GA I MO I 4 I 2 B Active c Io I FAI 1s1 DESCRIPTION: BORON INJECTION TANK TRAIN 'B' INLET SHUTOFF VALVE TEST FREQUENCY Notes

• DIAG-0/C 10Y OMN-1 ETC J 18M OMN-1 ETO 18M OMN-1 I

RPI 2Y 1-IM0-261 I 1-5142 /MB I Standard I GA 1 MO I 8 I 2 A Active o I01c I FAI 1s1 DESCRIPTION: REFUELING WATER STORAGE TANK TK-33 SUPPLY TO SAFETY INJECTION PUMPS SHUTOFF VALVE TEST FREQUENCY Notes DIAG-0/C 6Y OMN-1

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 312 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-IM0-261 1-5142 /MS Standard GA MO s 2 A Active 0 O/C FAI SI DESCRIPTION: REFUELING WATER STORAGE TANK TK-33 SUPPLY TO SAFETY INJECTION PUMPS SHUTOFF VALVE TEST FREQUENCY Notes ETC 1BM OMN-1 ETO 1BM OMN-1 LT 2Y REL-002 RPI 2Y 1-IM0-262 I 1-5142 /LS I Standard I GL I MO I 2 I 2 A Active o Iotc I FAI 1s1 DESCRIPTION: SAFETY INJECTION PUMPS RECIRC TO REFUELING WATER STORAGE TANK TK-33 TRAIN 'A' SHUTOFF VALVE TEST FREQUENCY Notes DIAG-0/C 6Y OMN-1 ETC 1BM OMN-1 ETO 1BM OMN-1 LT 2Y RPI 2Y 1-IM0-263 I 1-5142 /LS I Standard I GL I MO I 2 I 2 A Active o Iotc I FAI 1s1 DESCRIPTION: SAFETY INJECTION PUMPS RECIRC TO REFUELING WATER STORAGE TANK TK-33 TRAIN 'B' SHUTOFF VALVE TEST FREQUENCY Notes DIAG-0/C 6Y OMN-1 ETC 1BM OMN-1 ETO 1BM OMN-1 LT 2Y RPI 2Y

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table . Page 313 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-IM0-270 1-5142 / E9 Standard GA MO 4 2 B Active 0 O/C FAI SI DESCRIPTION: SAFETY INJECTION PUMPS DISCHARGE CROSSTIE TRAIN 'A' SHUTOFF VALVE TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1 ETC 18M OMN-1

'\

ETO 18M OMN-1 RPJ 2Y 1-IM0-275 I 1-5142 /EB I Standard

.I GA I MO I 4 I 2 B Active o I01c I FAI 1s1 DESCRIPTION: SAFETY INJECTION PUMPS DISCHARGE CROSSTIE TRAIN 'B' SHUTOFF VALVE TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1 ETC 18M OMN-1 ETO 18M (JMN-1 RPI 2Y 1-IM0-315 I 1-5143 / K6 I Standard I GA I. MO I 8 I 1 B Active c I01c I. FAI 1s1 DESCRIPTION: EAST RHR AND NORTH SAFETY INJECTION TO REACTOR COOLANT LOOPS #1' AND #4 HOT LEGS SHUTOFF VALVE TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1 ETC 18M OMN-1 ETO 18M OMN-1 RPI 2Y 1-IM0-316 I 1-5143 / K6 I Standard I GA I MO I 8 I 2 B Active o I01c I FAI 1s1 DESCRIPTION: EAST RHR AND NORTH SAFETY INJECTION TO REACTOR COOLANT LOOPS #1 AND #4 COLD LEGS SHUTOFF VALVE TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1 ETC 18M OMN-1 r

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 314 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM 'TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-IM0-316 1-5143 / K6 Standard* GA MO 8 2 B Active 0 O/C FAI SI DESCRIPTION: EAST RHR AND NORTH SAFETY INJECTION TO REACTOR COOLANT LOOPS #1 AND #4 COLD LEGS SHUTOFF VALVE TEST FREQUENCY Notes ETD 18M OMN-1 RPI 2Y 1-IM0-325 I 1-5143 / K9 I Standard j GA I MO I a I B Active c Iotc I FAI 1s1 DESCRIPTION: WEST RHR AND SOUTH SAFETY INJECTION TO REACTOR COOLANT LOOPS #2 AND #3 HOT LEGS SHUTOFF VALVE TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1 ETC 18M OMN-1 ETO 18M OMN-1 RPI 2Y 1-IM0-326 I 1-5143 / K9 I Standard I GA I MO.

I 8 I 2 B Active o j 01c I FAI js1 DESCRIPTION: WEST RHR AND SOUTH SAFETY INJECTION TO REACTOR COOLANT LOOPS #2 AND #3 COLD LEGS SHUTOFF VALVE TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1 ETC 18M OMN-1 ETD 18M OMN-1 RPI 2Y 1-IM0-360 I 1-5129/H6 I Standard I GA I 'MO I 4 I 2 B Active o Iotc I FAI js1 DESCRIPTION: SAFETY INJECTION PUMPS TO eves CHARGING PUMPS SUCTION HEADER CROSSTIE SHUTOFF VALVE TEST .FREQUENCY Notes DIAG-0/C 10Y OMN-1 ETC 18M OMN-1 ETD 18M OMN-1 RPI 2Y

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.Q.6 lnservice Test Plan Valve Table Page 315 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-IM0-361 1-5142 / G9 Standard GA MO 4 2 B Active C O/C FAI SI DESCRIPTION: SAFETY INJECTION PUMPS SUCTION TO AND FROM CHARGING PUMPS SUCTION TRAIN 'A' SHUTOFF VALVE TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1 ETC 1BM OMN-1 ETO 1BM OMN-1 RPI 2Y 1-IM0-362 I 1-5142 / G9 I Standard I GA I MO I 4 I 2 B Active c I01c I FAI 1s1 DESCRIPTION: SAFETY INJECTION PUMPS SUCTION TO AND FROM CHARGING PUMPS SUCTION TRAIN 'B' SHUTOFF VALVE TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1 ETC 1BM OMN-1 ETO 1BM OMN-1 RPI 2Y 1-IM0-390 I 1-5143 / F2 I Standard I GA I MO I 12 I 2 B Active o I01c I FAI 1s1 DESCRIPTION: REFUELING WATER STORAGE TANK TK-33 TO RESIDUAL HEAT REMOVAL PUMPS SUCTION SHUTOFF VALVE TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1 ETC 1BM OMN-1 ETO 1BM OMN-1 RPI 2Y 1-IM0-51 I 1-5142 / E2 I Standard I GL I MO I 1.5 I 1 B Passive o Io I FAI 1s1 DESCRIPTION: BORON INJECTION TO REACTOR COOLANT LOOP #1 SHL!TOFF VALVE TEST FREQUENCY Notes RPI 2Y

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1;0.6

• lnservice Test Plan Valve Table Page 316 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-IM0-52 1-5142 / D2 Standard GL MO 1.5 1 B Passive 0 0 FAI SI DESCRIPTION: BORON INJECTION TO REACTOR COOLANT LOOP #2 SHUTOFF VALVE TEST FREQUENCY Notes RPI 2Y 1-IM0-53 I 1-5142 / C2 I Standard I GL I MO I 1.5 I 1 B Passive o Io I FAI 1s1 DESCRIPTION: BORON INJECTION TO REACTOR COOLANT LOOP #3 SHUTOFF VALVE TEST FREQUENCY Notes RPI 2Y 1-IM0-54 I 1-5142/ F2 I Standard I GL I MO I 1.5 I 1 B Passive o Io I FAI 1s1 DESCRIPTION: BORON INJECTION TO REACTOR COOLANT LOOP #4 SHUTOFF VALVE TEST FREQUENCY Notes RPI 2Y 1-IM0-910 I 1-5129/ L5 I Standard I GA I MO I 8 I 2 A Active c Iotc I FAI 1s1 DESCRIPTION: REFUELING WATER STORAGE TANK TO eves CHARGING PUMPS SUCTION HEADER TRAIN 'A' SHUTOFF VALVE TEST FREQUENCY Notes DIAG-0/C 6Y OMN-1 ETC 18M OMN-1 ETD 18M OMN-1 LT 2Y REL-002 RPI 2Y 1-IM0-911 I 1-5129 / L6 I Standard I GA I MO I 8 I 2 A Active c I01e I FAI 1s1 DESCRIPTION: REFUELING WATER STORAGE TANK TO eves CHARGING PUMPS SUCTION HEADER TRAIN 'B' SHUTOFF VALVE TEST FREQUENCY Notes DIAG-0/C 6Y OMN-1 ETC 1BM OMN-1 ETD 18M OMN-1

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 317 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-IM0-911 1-5129 / L6 Standard GA MO 8 2 A Active c O/C FAI SI DESCRIPTION: REFUELING WATER STORAGE TANK TO eves CHARGING PUMP~ SUCTION HEADER TRAIN 'B' SHUTOFF VALVE TEST FREQUENCY Notes LT 2Y REL-002 RPI 2Y 1-IRV-110 I 1-5143A I 86 I Standard I GL I AO I 1

• I .2 B Passive c Ic I c 1s1 DESCRIPTION: ACCUMULATOR TANK OME-6-1 DRAIN VALVE TEST FREQUENCY Notes RPI 2Y 1-IRV-111 I 1-5143A/C5 I Standard I GL I AO I 1 I 2 B Passive c. I c I c 1s1 DESCRIPTION: ACCUMULATOR TANK OME-6-1 FILL LINE CONTROL VALVE TEST FREQUENCY Notes RPI 2Y 1-IRV-120 I 1-5143A I L6 I Standard I GL I AO I o.75 I 2 B Passive c Ic I c 1s1 DESCRIPTION: ACCUMULATOR TANKOME-6-2 DRAIN VALVE TEST FREQUENCY Notes RPI 2Y 1-IRV-121 I 1-5143A I M5 I Standard I GL I AO I 1 I . 2 B Passive c Ic I c 1s1 DESCRIPTION: ACCUMULATOR TANK OME-6-2 FILL LINE CONTROL VALVE TEST FREQUENCY Notes RPI 2Y 1-IRV-130 I 1-5143A/ H6 I Standard I GL I AO I 1 I 2 B Passive .C Ic I c 1s1 DESCRIPTION: ACCUMULATOR TANK OME-6-3 DRAIN VALVE TEST FREQUENCY Notes RPI 2Y

Donald C Cook Nuclear Plant - 5th lnt~rval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 31 B of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-IRV-131 1-5143A I J5 Standard GL AO 1 2 B Passive c c c SI DESCRIPTION: ACCUMULATOR TANK OME-6-3 FILL LINE CONTROL VALVE TEST FREQUENCY Notes RPI 2Y 1-IRV-140 I 1-5143A/ E6 I Standard I GL I AO I 1 I 2 B Passive c Ic I c 1s1 DESCRIPTION: ACCUMULATOR TANK OME-6-4 DRAIN VALVE TEST FREQUENCY Notes RPI 2Y 1-IRV-141 I 1-5143A I F5 I Standard I GL I AO I 1 I 2 B Passive c Ic I c 1s1 DESCRIPTION: ACCUMULATOR TANK OME-6-4 FILL LINE CONTROL VALVE

- TEST FREQUENCY Notes RPI 2Y 1-IRV-147 I 1-5143A/ MB I Standard I GL I AO I o.1s I 2 B Passive c Ic I c 1s1 DESCRIPTION: WEST RHR AND SOUTH SAFETY INJECTION TO REACTOR COOLANT LOOPS #2 AND #3 TEST VALVE TEST FREQUENCY Notes RPI 2Y 1-IRV-148 I 1-5143A/M9 I Standard I GL I AO I o.75 I 2 B Pas!)ive c Ic I c 1s1 DESCRIPTION: EAST RHR AND NORTH SAFETY INJECTION TO REACTOR COOLANT LOOPS #1 AND #4 TEST VALVE TEST FREQUENCY Notes RPI 2Y 1-IRV-149 I 1-5143A I M9 I Standard I GL I AO I o.75 I 2 B Passive c Ic I c 1s1 DESCRIPTION: WEST RESIDUAL HEAT REMOVAL TO REACTOR COOLANT LOOPS #2 AND #3 TEST VALVE TEST FREQUENCY Notes RPI 2Y

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 319 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS* CATEGORY ACT/PASS NP SP FP SYSTEM 1-IRV-150 1-5143A I M9 Standard GL AO 0.75 2 B Passive c c c SI DESCRIPTION: EAST RESIDUAL HEAT REMOVAL TO REACTOR COOLANT LOOPS #1 AND #4 TEST VALVE TEST FREQUENCY Notes RPI 2Y 1-IRV-260 I 1-5142 / D9 I Standard I GL I AO I o.75 I 2 B Passive c \ c \ c js1 DESCRIPTION: SAFETY INJECTION TEST LINE SHUTOFF VALVE TEST FREQUENCY Notes RPI 2Y 1-IRV-60 I 1-5142 / 88 I Standard.

I GL I AO I 1 I 2 B Passive c Ic I c 1s1 DESCRIPTION: SAFETY INJECTION TO ACCUMULATOR FILL LINE CONTROL VALVE TEST FREQUENCY Notes

.. RPI 2Y 1-Sl-101 I 1-5142 / L8 I Standard I CHK I SA I 8 I 2 A/C Active c I01c I NIA 1s1 DESCRIPTION: REFUELING WATER STORAGE TANK TK-33 SUPPLY TO SAFETY INJECTION PUMPS SUCTION CHECK VALVE TEST FREQUENCY Notes eve R ROJ-019 cvo R ROJ-019 LT R ROJ-019 1-Sl-104N *1 1-5142/E9 I Standard I CHK I SA I o.75 I 2 c Active c I01c I NIA 1s1 DESCRIPTION: NORTH SAFETY INJECTION MINI-FLOW TO REFUELING WATER STORAGE TANK CHECK VALVE TEST FREQUENCY Notes eve Q

' cvo Q

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 320 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-Sl-104S 1-5142 / H9 Standard CHK SA 0.75 2 c Active c O/C NIA SI DESCRIPTION: SOUTH SAFETY INJECTION MINI-FLOW TO REFUELING WATER STORAGE TANK TK-33 CHECK VALVE TEST FREQUENCY Notes eve Q cvo Q 1-Sl-110N I 1-5142 / E9 .I Standard I CHK I SA I 4 I. 2 c Active c I01c I NIA 1s1 DESCRIPTION: NORTH SAFETY INJECTION PUMP PP-26N DISCHARGE HEADER CHECK VALVE TEST FREQUENCY Notes eve R ROJ-011 cvo R ROJ-011 1-Sl-110S I 1-51421 H9 I Standard I CHK I SA I 4 I 2 c . Active c I01c I NIA 1s1 DESCRIPTION: SOUTH SAFETY INJECTION PUMP PP-26S DISCHARGE HEADER CHECK VALVE TEST FREQUENCY Notes eve R ROJ-011 cvo R ROJ-011 1-Sl-142-L1 I 1-51421 C1 I Standard I CHK I SA I 1.5 I 1 c Active c I01c I NIA 1s1 DESCRIPTION: BORON INJECTION TO REACTOR COOLANT LOOP #1 COLD LEG CHECK VALVE TEST FREQUENCY Notes eve R ROJ-012 cvo R ROJ-012 1-Sl-142-L2 I 1-51421 C1 c

I Standard I CHK I SA I 1.5 I 1 c Active c I01c I NIA 1s1 DESCRIPTION: BORON INJECTION TO REACTOR COOLANT LOOP #2 COLD LEG CHECK VALVE -

TEST FREQUENCY Notes eve R ROJ-012 cvo R ROJ-012

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 321 of 352 VALVE NO *. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-Sl-142-L3 1-5142 / C2 Standard CHK SA 1.5 1 c Active c O/C NIA SI DESCRIPTION: BORON INJECTION TO REACTOR COOLANT LOOP #3 COLD LEG CHECK VALVE TEST FREQUENCY Notes eve R ROJ-012

. cvo R ROJ-012 1-Sl-142-L4 I 1-5142 / C1 I Standard I CHK T SA I 1.5 I 1 c Active c I I 01c NIA 1s1 DESCRIPTION: BORON INJECTION TO REACTOR COOLANT LOOP #4 COLD LEG CHECK VALVE TEST FREQUENCY Notes eve R ROJ-012 cvo R ROJ-012 1-Sl-148 I 1-5143 / F2 I Standard I CHK I SA I 12 I 2 c Active c Io I NIA 1s1 DESCRIPTION: REFUELING WATER STORAGE TANK TK-33 TO RESIDUAL HEAT REMOVAL PUMPS CHECK VALVE TEST FREQUENCY Notes BDC CM CMP-Sl-04 cvo CM CMP-Sl-04 1-Sl-151E I 1-5143 / H6 I Standard I CHK I SA I 8 I 2 NC Active c I I O/C N/A ISI DESCRIPTION: EAST RESIDUAL HEAT REMOVAL TO REACTOR COOLANT LOOPS #1 AND #4 CHECK VALVE TEST FREQUENCY Notes eve R ROJ-022 cvo R ROJ-022 LTP R ROJ-022 1-Sl-151W I 1-5143 / H9 I Standard I CHK I SA I 8 I 2 NC Active c I I O/C NIA ISI DESCRIPTION: WEST RHR TO REACTOR COOLANT LOOPS #2 & #3 CHECK VALVE TEST FREQUENCY Notes eve R ROJ-022 cvo R ROJ-022

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 322 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-Sl-151W 1-5143 / H9 Standard CHK SA 8 2 AJC Active c OIC NIA SI DESCRIPTION: WEST RHR TO REACTOR COOLANT LOOPS #2 & #3 CHECK VALVE TEST FREQUENCY Notes LTP R ROJ-022 1-Sl-152N I 1-5143 / H7 I Standard I CHK I SA I 4 I 2 AJC Active c Iotc I NIA 1s1 DESCRIPTION: NORTH SAFETY INJECTION TO REACTOR COOLANT LOOPS #1 AND #4 CHECK VALVE TEST FREQUi:NCY Notes eve. CM CMP-Sl-03 cvo CM CMP-Sl-03 LTP 2Y 1-Sl-152S I 1-5143 / H9 l Standard I CHK I SA I 4 I 2 AJC Active ,c I I O/C N/A ISI DESCRIPTION: SOUTH.SAFETY INJECTION TO REACTOR COOLANT LOOPS #2 AND #3 CHECK VALVE

' TEST FREQUENCY Notes eve CM CMP-Sl-03 cvo CM CMP-Sl-03 LTP 2Y 1-Sl-158-L1 I 1-5143 / M7 I Standard I CHK I SA I 6 I 1 AJC Active c I01c I NIA 1s1 DESCRIPTION: EAST RHR AND NORTH SAFETY INJECTION TO REACTOR COOLANT LOOP #1 HOT LEG CHECK VALVE TEST FREQUENCY Nqtes eve R ROJ-014 cvo R ROJ-014 LTP R ROJ-014

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 323 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-Sl-158-L2 1-5143 / M9 Standard CHK SA B 1 A/C Active c O/C NIA SI DESCRIPTION: WEST RHR AND SOUTH SAFETY INJECTION TO REACTOR COOLANT LOOP #2 HOT LEG CHECK VALVE TEST FREQUENCY Notes eve R ROJ-014 cvo R ROJ-014 LTP R ROJ-014 1-SJ-158-L3 I 1-5143 / M9 I Standard I CHK I SA I B I 1 A/C Active c I I 01c NIA 1s1 DESCRIPTION: WEST RHR AND SOUTH SAFETY INJECTION TO REACTOR COOLANT LOOP #3 HOT LEG CHECK VALVE TEST FREQUENCY Notes eve R ROJ-014 cvo R ROJ-014 LTP R ROJ-014 1-SJ-158-L4 I 1-5143 /MB I Standard I CHK I SA I B I 1 A/C Active c I01c I NIA 1s1 DESCRIPTION: EAST RHR AND NORTH SAFETY INJECTION TO REACTOR COOLANT LOOP #4 HOT LEG CHECK VALVE TEST FREQUENCY Notes eve R ROJ-014 cvo R ROJ-014 LTP R ROJ-014 1-Sl-1B1-L1 I 1-5143 /LB I Standard I CHK I SA I 6 I 1 A/C Active c I I O/C N/A ISJ DESCRIPTION: EAST RHR AND NORTH SAFETY INJECTION TO REACTOR COOLANT LOOP #1 COLD LEG CHECK VALVE TEST FREQUENCY Notes eve R ROJ-014 cvo R. ROJ-014 LTP R ROJ-014

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 324 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-Sl-161-L2 1-5143/ LS Standard CHK SA 6 1 AIC Active c O/C N/A SI DESCRIPTION: WEST RHR & SOUTH SAFETY INJECTION TO REACTOR COOLANT LOOP #2 COLD LEG CHECK VALVE TEST FREQUENCY Notes eve R ROJ-014 cvo R ROJ-014 LTP R ROJ-014 1-Sl-161-L3 I 1-5143 / L9 I Standard I CHK I SA*

I 6 I 1 A/C Active c I01c I NIA 1s1 DESCRIPTION: WEST RHR & SOUTH SAFETY INJECTION TO REACTOR COOLANT LOOP #3 COLD LEG CHECK VALVE TEST FREQUENCY Notes eve R ROJ-014 cvo R ROJ-014 LTP R ROJ-014 1-Sl-161-L4 I 1-5143 / L6 I Standard I CHK I. SA I 6 I 1 A/C Active c I01c I NIA 1s1 DESCRIPTION: EAST RHR AND NORTH SAFETY INJECTION TO REACTOR COOLANT LOOP #4 COLD LEG CHECK VALVE TEST FREQUENCY Notes eve R ROJ-014 cvo R ROJ-014 LTP R ROJ-014 1-Sl-166-1 I 1-5143A I B7 I Standard I CHK I SA I 10 I 1 A/C Active c I01c I NIA 1s1 DESCRIPTION: ACCUMULATOR TANK OME-6-1 DISCHARGE CHECK VALVE TEST FREQUENCY Notes eve CM CMP-Sl-02 cvo CM CMP-Sl-02 LTP 2Y

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 325 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-Sl-166-2 1-5143A I L7 Standard CHK SA 10 1 NC Active c O/C NIA SI DESCRIPTION: ACCUMULATOR TANK OME-6-2 DISCHARGE CHECK VALVE TEST FREQUENCY Notes eve CM CMP-Sl-02 cvo CM CMP-Sl-02 LTP 2Y 1-Sl-166-3 I 1-5143A/ H7 I Standard I CHK I SA I 10 I 1 NC Active c IO/C I N/A ISI DESCRIPTION: ACCUMULATOR TANK OME-6-3 DISCHARGE CHECK VALVE TEST FREQUENCY Notes -

eve CM CMP-Sl-02 cvo CM CMP-Sl-02 LTP 2Y 1-Sl-166-4 I 1-5143A/ E7 I Standard I CHK I SA I 10 I 1 NC Active c I01c I NIA 1s1 DESC_RIPTION: ACCUMULATOR TANK OME-6-4 DISCHARGE CHECK VA!-VE TEST FREQUENCY J Notes eve CM CMP-Sl-02 cvo CM CMP-Sl-02 LTP 2Y 1-Sl-170-L1 I 1-5143 / M5 I Standard I CHK I SA I 10 I 1 NC Active c I Iotc NIA 1s1 DESCRIPTION: ACCUMULATOR TANK OME-6-1 OUTLET & ECCS TO REACTOR COOLANT LOOP #1 COLD LEG CHECK VALVE TEST FREQUENCY Notes eve CM CMP-Sl-02 cvo CM CMP-Sl-02 LTP 2Y

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 326 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-Sl-170-L2 1-5143 /MB Standard CHK SA 10 1 NC Active c O/C N/A SI DESCRIPTION: ACCUMULATOR TANK OME-6-2 OUTLET & ECCS TO REACTOR COOLANT LOOP #2 COLD LEG CHECK VALVE TEST FREQUENCY Notes eve CM CMP-Sl-02 cvo CM CMP-Sl-02 LTP 2Y 1-Sl-170-L3 I 1-5143 / M7 I Standard I CHK I SA I 10 I 1 NC Active c I I O/C N/A ISI DESCRIPTION: ACCUMULATOR TANK OME-6-3 OUTLET & ECCS TO REACTOR COOLANT LOOP #3 COLD LEG CHECK VALVE TEST FREQUENCY Notes eve CM CMP-Sl-02 cvo CM CMP-Sl-02 LTP 2Y 1-Sl-170-L4 I 1-5143 / M6 I Standard I CHK I SA I 10 I 1 NC Active c I I O/C N/A ISI DESCRIPTION: ACCUMULATOR TANK OME-6-4 OUTLET & ECCS TO REACTOR COOLANT LOOP #4 COLD LEG CHECK VALVE TEST FREQUENCY Notes eve CM CMP-Sl-02 cvo CM CMP-Sl-02 LTP 2Y 1-Sl-171 I 1-5143A/ H9 I Standard I GL I M I o.75 I 2 A Passive c Ic I NIA 1s1 DESCRIPTION: SAFETY INJECTION PUMPS TEST LINE TO eves HOLDUP TANK SHUTOFF VALVE TEST FREQUENCY Notes LTJ . J

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 327 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-Sl-172 1-5143A/G9 Standard GL M 0.75 2 - A Passive c c NIA SI DESCRIPTION: ECCS TEST LINE TO eves HOLDUP TANKS SHUTOFF VALVE TEST FREQUENCY Notes LTJ J 1-Sl-185 I 1-51291 K5 I Standard I CHK I SA I 8 I 2 A/C Active c I01c I NIA 1s1 DESCRIPTION: REFUELING WATER STORAGE TANK TK-33 TO eves CHARGING PUMPS SUCTION HEADER CHECK VALVE TEST FREQUENCY Notes eve R ROJ-015 cvo R ROJ-015 LT R ROJ-015 1-Sl-189 I 1-5128A I D6 I Standard I CHK I SA I 4 I 2 A/C Active c I01c I NIA 1s1 DESCRIPTION: ECCS SAFETY VALVES DISCHARGE HEADER TO PRESSURIZER RELIEF TANK CONTAINMENT ISOLATION CHECK VALVE TEST FREQUENCY Notes eve CM . CMP-Sl-01 eve Q cvo Q cvo CM CMP-Sl-01 .

LTJ J 1-Sl-194 I 1-5143AI J9 I Standard I GL I M I o.75 I 2 A Passive c. Ic I NIA 1s1 DESCRIPTION: RESIDUAL HEAT REMOVAL TEST LINE TO eves HOLDUP TANKS SHUTOFF VALVE TEST FREQUENCY Notes LTJ J

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 328 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-SV-100-1 1-5143A I 83 Standard RV SA 1 2 c Active c O/C N/A SI DESCRIPTION: ACCUMULATOR TANK OME-6-1 SAFETY VALVE TEST FREQUENCY Notes RV 10Y 1-SV-100-2 I 1-5143A I L3 I Standard I RV I SA I 1 I 2 c Active c I I O/C N/A ISI DESCRIPTION: ACCUMULATOR TANK OME-6-2 SAFETY VALVE TEST FREQUENCY Notes RV 10Y 1-SV-100-3 I 1-5143A I H3 I Standard I RV I SA I 1 I 2 c Active c I I O/C N/A ISI DESCRIPTION: ACCUMULATOR TANK OME-6-3 SAFETY VALVE TEST FREQUENCY Notes RV 10Y 1-SV-100-4 I 1-5143A I E3 I Standard I RV I SA I 1 I 2 c Active c IO/C I N/A ISI DESCRIPTION: ACCUMULATOR TANK OME-6-4 SAFETY VALVE TEST FREQUENCY Notes RV 10Y 1-SV-96 I 1-5142 /JS I Standard I RV I SA I o.75 I 2 c Active c I I O/C N/A ISI DESCRIPTION: SAFETY INJECTION PUMPS SUCTION HEADER SAFETY VALVE TEST FREQUENCY Notes RV 10Y 1-SV-97 I 1-5142 / J4 I Standard I RV I SA I o.75 I 2 c Active c Iotc I NIA 1s1 DESCRIPTION: BORON INJECTION TANK TK-11 OUTLET SAFETY VALVE TEST FREQUENCY Notes RV 10Y

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.o:s lnservice Test Plan Valve Table Page 329 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-SV-98N 1-5142 / C9 Standard RV SA 0.75 2 c Active c O/C N/A SI DESCRIPTION: NORTH SAFETY INJECTION PUMP PP-26N DISCH~RGE HEADER SAFETY VALVE TEST FREQUENCY Notes RV 10Y 1-SV-98S I 1-5142 /EB I Standard I RV I SA I o.75 I 2 c Active c I I O/C N/A ISI DESCRIPTION: SOUTH SAFETY INJECTION PUMP PP-26S DISCHARGE HEADER SAFETY VALVE TEST FREQUENCY Notes RV 10Y 2-ICM-250 .I 2-5142 / H2 I Standard I GA I MO I 4 I 1 A Active c I01c I FAI 1s1 DESCRIPTION: BORON INJECTION TANK TRAIN 'A' OUTLET CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes DIAG-0/C 6Y OMN-1 ETC 18M OMN-1 ETO 18M OMN-1 LTJ J RPI 2Y 2-ICM-251 I 2-5142 / H3 I Standard I GA I MO I 4 I 1 A Active c I01c I FAI 1s1 D.ESCRIPTION: BORON INJECTION TANK TRAIN 'B' OUTLET CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes DIAG-0/C 6Y OMN-1 ETC 18M OMN-1 ETO 18M OMN-1 LTJ J RPI 2Y

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table , Page 330 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-ICM-260 2-5142 / C9 Standard GA . MO 4 2 A Active 0 O/C FAI SI DESCRIPTION: NORTH SAFETY INJECTION PUMPPP-26N DISCHARGE CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes DIAG-0/C 6Y OMN-1 ETC 18M OMN-1 ETO 18M OMN-1 LTJ J RPI 2Y 2-ICM-265 I 2-5142 /CB l Standard l GA l MO l 4 I 2 A Active o I01c I FAI 1s1 DESCRIPTION: SOUTH SAFETY INJECTION PUMP PP-26S DISCHARGE CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes DIAG-0/C 6Y OMN-1 ETC 18M OMN-1 ETO 18M OMN-1 LTJ J RPI 2Y 2-ICM-305 I 2-5143 / C1 I Standard I GA I MO I 1a I 2 A Active c I01c I FAI 1s1 DESCRIPTION: RECIRCULATION SUMP TO EAST RHR/CTS PUMPS SUCTION CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes DIAG-0/C 6Y OMN-1 ETC 18M OMN-1 ETO 18M OMN-1 LT 2Y RPI 2Y

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 331 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-ICM-306 2-5143 / C4 Standard GA MO 18 2 A Active c OIC FAI SI DESCRIPTION: RECIRCULATION SUMP TO WEST RHR/CTS PUMPS SUCTION CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes DIAG-0/C 6Y OMN-1 ETC 18M OMN-1 ETO 18M OMN-1 LT 2Y

- RPI 2Y 2-ICM-311 I 2-5143 / G7 I Standard I GA I MO I 8 I 2 B Active o I01c I FAI 1s1 DESCRIPTION: EAST RESIDUAL HEAT REMOVAL TO RC LOOPS #1 AND #4 COLD LEGS CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes DIAG-0/C 10Y PMN-1 ETC 18M OMN-1 ETO 18M OMN-1 RPI 2Y 2-ICM-321 I 2-5143 / G9 I Standard.

I GA I MO I 8 I 2 B Active o Iotc I FAI 1s1 DESCRIPTION: WEST RHR TO REACTOR COOLANT LOOPS #2 AND #3 COLD LEGS CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1 ETC 18M OMN-1 ETO 18M OMN-1

- RPI 2Y 2-IM0-110 I 2-5143A I 86*

I Standard I GA I MO I 10 I 2 B Passive o I o 1* FAI 1s1 DESCRIPTION: ACCUMULATOR TANK OME-6-1 OUTLET VALVE TEST FREQUENCY Notes RPI 2Y

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 332 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-IM0-120 2-5143A I L6 Standard GA MO 10 2 B Passive 0 0 FAI SI DESCRIPTION: ACCUMULATOR TANK OME-6-2 OUTLET VALVE TEST FREQUENCY Notes RPI 2Y 2-IM0-130 I 2-5143A/ H6 I Standard I GA *1 MO I 10 l 2 B Passive o Io I FAI 1s1 DESCRIPTION: ACCUMULATOR TANK OME-6-3 OUTLET VALVE TEST FREQUENCY Notes RPI 2Y 2-IM0-140 *1 2-5143A I E6 I Standard I GA I MO I 10 I 2 B Passive o Io I FAI 1s1 DESCRIPTION: ACCUMULATOR TANK OME-6-4 OUTLET VALVE TEST FREQUENCY Notes RPI 2Y 2-IM0-255 I 2-5142 / J7 I Standard.

I GA I MO I 4 I 2 8 Active c Io I FAI 1s1 DESCRIPTION: BORON INJECTION TANK TRAIN 'A' INLET SHUTOFF VALVE TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1 ETC 18M OMN-1 ETO 18M OMN-1 RPI 2Y 2-IM0-256 I 2-5142 / J6 I Standard I GA I MO I 4 I 2 B Active c I o I FAI 1s1 DESCRIPTION: BORON INJECTION TANK TRAIN 'B' INLET SHUTOFF VALVE TEST FREQUENCY Notes DIAG-0/C* 10Y OMN-1 ETC 18M OMN-1 ETO 18M OMN-1

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 333 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-IM0-256 2-5142 / J6 Standard GA MO 4 2 B Active c 0 FAI SI DESCRIPTION: BORON INJECTION TANK TRAIN 'B' INLET SHUTOFF VALVE TEST FREQUENCY Notes RPI 2Y 2-IM0-261 I 2-5142 /HS I Standard I GA I MO I 8 I 2 A Active o I01c I FAI 1s1 DESCRIPTION: REFUELING WATER STORAGE TANK TK-33 SUPPLY TO SAFETY INJECTION PUMPS SHUTOFF VALVE TEST FREQUENCY Notes DIAG-0/C 6Y OMN-1 ETC 18M OMN-1 ETO 18M OMN-1 LT 2Y REL-002 RPI 2Y 2-IM0-262 I 2-5142 /LB I Standard I GL I MO I 2 I 2 A Active o I01c I FAI 1s1 DESCRIPTION: SAFETY INJECTION PUMPS RECIRC TO REFUELING WATER STORAGE TANK TK-33 TRAIN 'A' SHUTOFF VALVE TEST FREQUENCY Notes DIAG-0/C 6Y OMN-1 ETC 18M OMN-1 ETO 1BM OMN-1 LT 2Y RPI 2Y 2-IM0-263 I

• 2-5142/LB I Standard

.I GL I MO

-I 2 I 2 A Active o I01c I FAI 1s1 DESCRIPTION: SAFETY INJECTION PUMPS RECIRC TO REFUELING WATER STORAGE TANK TK-33 TRAIN 'B' SHUTOFF VALVE TEST FREQUENCY Notes DIAG-0/C 6Y OMN-1 ETC 18M OMN-1 ETO 18M OMN-1

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 334 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-IM0-263 2-5142 /LB Standard GL MO 2 2 A Active 0 OIC FAI SI DESCRIPTION: SAFETY INJECTION PUMPS RECIRC TO REFUELING WATER STORAGE TANK TK-33 TRAIN 'B' SHUTOFF VALVE TEST FREQUENCY Notes LT 2Y RPI 2Y 2-IM0-270 I 2-5142 / E9 I Standard I GA I MO I 4 I 2 B Active o IoJc I FAI 1s1 DESCRIPTION: SAFETY INJECTION PUMPS DISCHARGE CROSSTIE TRAIN 'A' SHUTOFF VALVE TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1 ETC 1BM OMN-1 ETO 1BM OMN-1 RPI 2Y 2-IM0-275 I 2-5142 /EB I Standard I GA I MO I 4 I 2 B Active o Iotc I FAI 1s1 DESCRIPTION: SAFETY INJECTION PUMPS DISCHARGE CROSSTIE TRAIN 'B' SHUTOFF VALVE TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1 ETC 1BM OMN-1 ETO 1BM OMN-1 RPI 2Y 2-IM0-315 I 2-5143 / K6 I Standard I GA I MO I B I 1 B Active c I01c I FAI 1s1 DESCRIPTION: EAST RHR AND NORTH SAFETY INJECTION TO REACTOR COOLANT LOOPS #1 AND #4 HOT LEGS SHUTOFF VALVE TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1

' ETC 1BM OMN-1

• ETO 1BM OMN-1 RPI 2Y

\

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 335 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-IM0-316 2-5143 / K6 Standard GA MO 8 2 B Active 0 O/C FAI SI DESCRIPTION: EAST RHR AND NORTH SAFETY INJECTION TO REACTOR COOLANT LOOPS #1 AND #4 COLD LEGS SHUTOFF VALVE TEST FREQUENCY Notes DIAG-0/C 1DY OMN-1 ETC 18M OMN-1 ETO 18M OMN-1 RPI 2Y 2-IM0-325 I 2-5143 / K9 I Standard . I GA I MO I 8 I 1 B Active C IO/CI FAI 1s1 DESCRIPTION: WEST RHR AND SOUTH SAFETY INJECTION TO REACTOR COOLANT LOOPS #2 AND #3 HOT LEGS SHUTOFF VALVE TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1 ETC 18M OMN-1 ETO 18M OMN-1 RPI 2Y 2-IM0-326 I 2-5143 / K9 I Standard I GA I MO I a I 2 B Active o I 01c I FAI 1s1 DESCRIPTION: WEST RHR AND SOUTH SAFETY INJECTION TO REACTOR COOLANT LOOPS #2 AND #3 COLD LEGS SHUTOFF VALVE TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1 ETC 18M OMN-1 ETO 1BM OMN-1 RPI 2Y 2-IM0-360 I 2-5129 / H6 I Standard I GA I MO I 4 I 2 B Active o I 01c I FAI 1s1 DESCRIPTION: SAFETY INJECTION PUMPS TO eves CHARGING PUMPS SUCTION HEADER CROSSTIE SHUTOFF VALVE TEST* FREQUENCY Notes DIAG-0/C 10Y OMN-1 ETC 18M OMN-1

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 336 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLAS.S CATEGORY ACT/PASS NP SP FP SYSTEM 2-IM0-360 2-5129 / H6 Standard GA MO 4 2 B Active 0 OIC FAI SI DESCRIPTION: SAFETY INJECTION PUMPS TO eves CHARGING PUMPS SUCTION HEADER CROSSTIE SHUTOFF VALVE TEST FREQUENCY Notes ETD 18M OMN-1 RPI 2Y 2-IM0-361 I 2-5142 / G9 I Standard I GA I MO I 4 I 2 B Active c I01c I FAI 1s1 DESCRIPTION: SAFETY INJECTION PUMPS SUCTION TO AND FROM CHARGING PUMPS SUCTION TRAIN 'A' SHUTOFF VALVE TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1 ETC 1BM* OMN-1 ETD 18M OMN-1 RPI 2Y 2-IM0-362 I 2-5142189 I Standard I GA I MO I 4 I 2 B Active c I01c I FAI 1s1 DESCRIPTION: SAFETY INJECTION PUMPS SUCTION TO AND FROM CHARGING PUMPS SUCTION TRAIN 'B' SHUTOFF VALVE TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1 ETC 18M OMN-1 ETD 18M OMN-1

. RPI 2Y 2-IM0-390 I 2-5143 / F2 I Standard I GA I MO I 12 I 2 B Active o I01c I FAI 1s1 DESCRIPTION: REFUELING WATER STORAGE TANK TK-33 TO RESIDUAL HEAT REMOVAL PUMPS SUCTION SHUTOFF VALVE TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1 ETC 18M OMN-1 ETD 18M OMN-1 RPI 2Y

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 337 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-IM0-51 \ 2-5142 / E2 Standard GL MO 1.5 1 B Passive 0 0 FAI SI DESCRIPTION: BORON INJECTION TO REACTOR COOLANT LOOP #1 SHUTOFF VALVE TEST FREQUENCY Notes RPI ' 2Y 2-IM0-52 I 2-5142 / D2

.1 Standard I GL I MO I 1.5 I 1 B Passive oIo I FAI 1s1 DESCRIPTION: BORON INJECTION TO REACTOR COOLANT LOOP #2 SHUTOFF VALVE TEST FREQUENCY Notes RPI 2Y 2-IM0-53 I 2-5142 / C2 I Standard I GL I MO I 1.5 I 1 B Passive o Io I FAI 1s1 DESCRIPTION: BORON INJECTION TO REACTOR COOLANT LOOP #3 SHUTOFF VALVE TEST FREQUENCY Notes RPI 2Y 2-IM0-54 I 2-5142 / F2 I Standard I GL I MO I 1.5

• I 1 B Passive o Io I FAI 1s1 DESCRIPTION: BORON INJECTION TO REACTOR COOLANT LOOP #4 SHUTOFF VALVE TEST FREQUENCY Notes RPI 2Y 2-IM0-910 I 2-5129 / L5 I Standard I GA I MO I 8 I 2 A Active c I01c I FAI 1s1 DESCRIPTION: REFUELING WATER STORAGE TANK TO eves CHARGING PUMPS SUCTION HEADER TRAIN 'A' SHUTOFF VALVE TEST FREQUENCY Notes DIAG-0/C 6Y OMN-1 ETC 1BM OMN-1 ETO 18M OMN-1 LT 2Y REL-002 RPI 2Y

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 338 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-IM0-911 2-5129 / L6 Standard GA MO 8 2 A Active c O/C FAI SI DESCRIPTION: REFUELING WATER STORAGE TANK TO eves CHARGING PUMPS SUCTION HEADER TRAIN 'B' SHUTOFF VALVE TEST FREQUENCY *Notes DIAG-0/C 6Y OMN-1 ETC 18M OMN-1 ETO 18M OMN-1 LT 2Y REL-002 RPI 2Y 2-IRV-110 I 2-5143A/ 86 I Standard I GL I AO I 1 I 2 B Passive c lc l c js1 DESCRIPTION: ACCUMU.LATOR TANK OME-6-1 DRAIN VALVE TEST FREQUENCY Notes RPI 2Y 2-IRV-111 I 2-5143A/ C5 .I Standard I GL I AO I 1 I 2 B Passive c Ic I c 1s1 DESCRIPTION: ACCUMULATOR TANK OME-6-1 FILL LINE CONTROL VALVE TEST FREQUENCY Notes RPI 2Y 2-IRV-120 I 2-5143A I L6 I Standard I GL I AO I o.75 I 2 B Passive c Ic I c 1s1 DESCRIPTION: ACCUMULATOR TANK OME-6-2 DRAIN VALVE TEST FREQUENCY Notes RPI 2Y 2-IRV-121 I 2-5143A/ M5 I Standard I GL I AO I 1 I 2 B Passive c Ic I c 1s1 DESCRIPTION: ACCUMULATOR TANK OME-6-2 FILL LINE CONTROL VALVE TEST FREQUENCY Notes RPI 2Y

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page* 339 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE. ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-IRV-130 2-5143A/ H6 Standard GL AO 1 2 B Passive c c c SI DESCRIPTION: ACCUMULATOR TANK OME-6-3 DRAIN VALVE TEST FREQUENCY Notes RPI 2Y I

2-IRV-131 I 2-5143A I J5 I Standard I GL I AO I 1 I 2 B Passive c Ic I c 1s1 DESCRIPTION: ACCUMULATOR TANK OME-6-3 FILL LINE CONTROL VALVE TEST FREQUENCY Notes RPI 2Y 2-IRV-140 I 2-5143A I E6 I Standard I GL I AO I 1 I 2 B Passive c Ic I c 1s1 DESCRIPTION: ACCUMULATOR TANK OME-6-4 DRAIN VALVE TEST FREQUENCY Notes RPI 2Y 2-IRV-141 I 2-5143A I F5 I Standard I GL I AO I 1 I 2 B Passive c Ic I c 1s1 DESCRIPTION: ACCUMULATOR TANK OME-6-4 FILL LINE CONTROL VALVE TEST FREQUENCY Notes RPI 2Y 2-IRV-149 I 2-5143A/ M9 I Standard I GL I AO I o.75 I 2 B Passive c Ic I c 1s1 DESCRIPTION: WEST RESIDUAL HEAT REMOVAL TO REACTOR COOLANT LOOPS #2 AND #3 TEST VALVE TEST FREQUENCY Notes*

RPI 2Y 2-IRV-150 I 2-5143A/ M9 I Standard I 'GL I AO I o.75 I 2 B Passive c Ic I c 1s1 DESCRIPTION; EAST RESIDUAL HEAT REMOVAL TO REACTOR COOLANT LOOPS #1 AND #4 TEST VALVE TEST FREQUENCY Notes RPI 2Y

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.'0.6 lnservice Test Plan Valve Table Page 340 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-IRV-260 2-5142 /DB Standard GL AO 0.75 2 B Passive c c c SI*

DESCRIPTION: SAFETY INJECTION TEST LINE SHUTOFF VALVE TEST FREQUENCY Notes RPI 2Y 2-IRV-60 I 2-5142 / 88 I Standard I GL I AO I 1 I 2 B Passive c Ic I c 1s1 DESCRIPTION: SAFETY INJECTION TO ACCUMULATOR FILL LINE CONTROL VALVE TEST FREQUENCY Notes RPI 2Y 2-Sl-101 I 2-5142 / HB I Standard I CHK I SA I 8 I 2 NC Active c I01c I NIA 1s1 DESCRIPTION: REFUELING WATER STORAGE TANK TK-33 SUPPLY TO SAFETY INJECTION PUMPS SUCTION CHECK VALVE TEST FREQUENCY Notes I

eve R ROJ-019 cvo R ROJ-019 LT R ROJ-019 2-Sl-104N I 2-5142 / E9 I Standard I CHK I SA I o.75 I 2 c Active c I01c I NIA 1s1 DESCRIPTION: NORTH SAFETY INJECTION MINI-FLOW TO. REFUELING WATER STORAGE TANK CHECK VALVE TEST FREQUENCY Notes eve Q cvo Q*

2-Sl-104S I 2-5142 / H9 I Standard I CHK I SA I o.75 I 2 c Active c I01c I NIA 1s1 DESCRIPTION: SOUTH SAFETY INJECTION MINI-FLOW TO REFUELING WATER STORAGE TANK TK-33 CHECK VALVE TEST FREQUENCY Notes eve Q cvo Q

• Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 341 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-Sl-110N 2-5142 / E9 Standard CHK SA 4 2 c Active c O/C N/A SI DESCRIPTION: NORTH SAFETY INJECTION PUMP PP-26N DISCHARGE HEADER CHECK VALVE TEST FREQUENCY Notes eve R ROJ-011 cvo R ROJ-011 2-Sl-110S I 2-5142 / H9 I Standard I CHK I SA I 4 I 2 c Active c I I O/C N/A ISI DESCRIPTION: SOUTH SAFETY INJECTION PUMP PP-26S DISCHARGE HEADER CHECK VALVE TEST FREQUENCY Notes eve R ROJ-011 cvo R ROJ-011 2-Sl-142-L 1 .I 2-5142 / C1 I Standard I CHK I SA I 1.5 I 1 c Active c Iotc I NIA 1s1 DESCRIPTION: BORON INJECTION TO REACTOR COOLANT LOOP #1 COLD LEG CHECK VALVE TEST FREQUENCY Notes eve R ROJ-012 cvo R ROJ-012 2-Sl-142-L2 -

I 2-5142 / C1 I Standard I CHK I SA I 1.5 I 1 c Active c I01c I* NIA 1s1 DESCRIPTION: BORON INJECTION TO REACTOR COOLANT LOOP #2 COLD LEG CHECK VALVE TEST FREQUENCY Notes eve R ROJ-012 cvo R ROJ-012 2-Sl-142-L3 I 2-5142 / c2 I Standard I CHK I SA I 1.5 I 1 c Active c I01c I NIA 1s1 DESCRIPTION: BORON INJECTION TO REACTOR COOLANT LOOP #3 COLD LEG CHECK VALVE TEST FREQUENCY Notes eve R ROJ-012 cvo R ROJ-012

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 342 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-Sl-142-L4 2-5142 / C1 Standard CHK SA 1.5 1 c Active c OIC NIA SI DESCRIPTION: BORON INJECTION TO REACTOR COOLANT LOOP #4 COLD LEG CHECK VALVE TEST FREQUENCY Notes eve R ROJ-012 cvo R ROJ-012 2-Sl-148 I 2-51431 F2 I Standard I CHK I SA I 12 I 2 c Active c Io I NIA 1s1 DESCRIPTION: REFU.ELING WATER STORAGE TANK TK-33 TO RESIDUAL HEAT REMOVAL PUMPS CHECK VALVE TEST FREQUENCY Notes BOC. CM CMP-Sl-04 cvo CM CMP-Sl-04 2-Sl-151E

• I 2-5143 / H6 I Standard I CHK I SA I 8 I 2 A/C Active c I01c I NIA 1s1 DESCRIPTION: EAST RESIDUAL HEAT REMOVAL TO REACTOR COOLANT LOOPS #1 AND #4 CHECK VALVE TEST FREQUENCY Notes eve R ROJ-022 cvo R ROJ-022 LTP R ROJ-022 2-Sl-151W I 2-51431 H9 I Standard I CHK I $A I 8 I 2 A/C Active c I01c I NIA 1s1 DESCRIPTION: WEST RHR TO REACTOR COOLANT LOOPS #2 & #3 CHECK VALVE TEST FREQUENCY Notes eve R ROJ-022 cvo R ROJ-022 LTP R ROJ-022 2-Sl-152N I 2-51431 H7 I Standard I CHK I SA I 4 I 2 A/C Active c I I 01c NIA 1s1 DESCRIPTION: NORTH SAFETY INJECTION TO REACTOR COOLANT LOOPS #1 AND #4 CHECK VALVE TEST FREQUENCY Notes eve CM CMP-Sl-03

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 343 of *352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-SJ-152N 2-5143 / H7 Standard CHK SA 4 2 NC Active c O/C N/A SJ DESCRIPTION: NORTH SAFETY INJECTION TO REACTOR COOLANT LOOPS #1 AND #4 CHECK VALVE TEST FREQUENCY Notes cvo CM CMP-SJ-03 LTP 2Y 2-SJ-152S I 2-5143 / H9 .

I Standard I CHK I SA I 4 I 2 NC Active c I I O/C N/A ISJ DESCRIPTION: SOUTH SAFETY INJECTION TO REACTOR COOLANT LOOPS #2 AND #3 CHECK VALVE TEST FREQUENCY Notes eve CM CMP-SJ-03 cvo CM CMP-Sl-03 LTP 2Y 2-SJ-158-L 1 I 2-5143\! M7 I Standard I CHK I SA I 6 I 1 NC Active c I01c I NIA 1s1 DESCRIPTION: EAST RHR AND NORTH SAFETY INJECTION TO REACTOR COOLANT LOOP #1 HOT LEG CHECK VALVE TEST FREQUENCY Notes eve R ROJ-014 cvo R ROJ-014 LTP R ROJ-014 2-Sl-158-L2 I 2-5143 / M9 I Standard I* CHK I SA I 6 I 1 NC Active c I I O/C NIA ISJ DESCRIPTION: WEST RHR AND SOUTH SAFETY INJECTION TO REACTOR COOLANT LOOP #2 HOT LEG CHECK VALVE TEST FREQUENCY Notes eve R ROJ-014 cvo R. ROJ-014 LTP R ROJ-014

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 344 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP . SP FP SYSTEM 2-Sl-158-L3 2-5143 / M9 Standard CHK SA 6 1 NC Active c O/C N/A SI DESCRIPTION: WEST RHR AND SOUTH SAFETY INJECTION TO REACTOR COOLANT LOOP #3 HOT LEG CHECK VALVE TEST FREQUENCY Notes eve R ROJ-014

.. cvo R ROJ-014 LTP .R ROJ-014 2-Sl-158-L4 I 2-5143 / M6 I Standard - I CHK I SA I 6 I 1 NC Active c Iotc I NIA 1s1 DESCRIPTION: EAST RHR AND NORTH SAFETY INJECTION TO REACTOR COOLANT LOOP #4 HOT LEG CHECK VALVE TEST FREQUENCY Notes eve R ROJ-014 cvo R ROJ-014 LTP R ROJ-014 2-Sl-161-L 1 I 2-5143 / L6.

I Standard I CHK I SA I 6 I 1 NC . Active c I01c I NIA 1s1 DESCRIPTION: EAST RHR AND NORTH SAFETY INJECTION i:o REACTOR COOLANT LOOP #1 COLD LEG CHECK VALVE TEST FREQUENCY Notes eve R ROJ-014 cvo R ROJ-014 LTP R ROJ-014 2-Sl-161-L2 I 2-5143 /LB 1- Standard I CHK I SA I 6 I 1 NC Active c I I O/C N/A ISI DESCRIPTION: WEST RHR & SOUTH SAFETY INJECTION TO REACTOR COOLANT LOOP #2 COLD LEG CHECK VALVE TEST FREQUENCY Notes eve R ROJ-014 cvo R ROJ-014 LTP R ROJ-014

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 345 of 352 VALVE NO. DRAWING NO./<:OOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-Sl-161-L3 2-5143/ L9 Standard CHK SA .6 1 A/C Active c O/C NIA SI DESCRIPTION: WEST RHR & SOUTH SAFETY INJECTION TO REACTOR COOLANT LOOP #3 COLD LEG CHECK VALVE TEST FREQUENCY Notes eve R ROJ-014 cvo R ROJ-014 LTP R ROJ-014 2-Sl-161-L4 I 2-5143 / L6 I Standard I CHK I SA I 6 I 1 A/C Active c I01c I NIA 1s1 DESCRIPTION: EAST RHR AND NORTH SAFETY INJECTION TO REACTOR COOLANT LOOP #4 COLD LEG CHECK VALVE TEST FREQUENCY Notes eve R ROJ-014 cvo R ROJ-014 LTP R ROJ-014 2-Sl-166-1 I 2-5143A/ 87 I Standard I CHK I SA I 10 I 1 A/C Active c I I O/C NIA ISI DESCRIPTION: ACCUMULATOR TANK OME-6-1 DISCHARGE CHECK VALVE TEST FREQUENCY Notes eve CM CMP-Sl-02 cvo CM CMP-Sl-02 LTP 2Y 2-Sl-166-2 I 2-5143A/ L7 I Standard .I CHK I SA I 10 I 1 A/C Active 'c I I O/C NIA ISI DESCRIPTION: ACCUMULATOR TANK OME-6-2 DISCHARGE CHECK VALVE TEST FREQUENCY Notes eve CM CMP~Sl-02 cvo CM CMP-Sl-02 LTP 2Y

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 346 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-Sl-166-3 2-5143A I H7 Standard CHK SA 10 1 NC Active c O/C N/A SI DESCRIPTION: ACCUMULATOR TANK OME-6-3 DISCHARGE CHECK VALVE TEST FREQUENCY Notes eve CM CMP-Sl-02 cvo CM CMP-Sl-02 LTP 2Y 2-Sl-166-4 I 2-5143A I E7 I Standard I CHK I SA I 10 I 1 NC Active c I01c I NIA 1s1 DESCRIPTION: ACCUMULATOR TANK OME-6-4 DISCHARGE CHECK VALVE TEST FREQUENCY Notes eve CM CMP-Sl-02 cvo CM CMP-Sl-02 LTP 2Y 2-Sl-170-L1 I 2-5143 / M5 I Standard I CHK I SA I 10 I 1 NC Active G I I O/C N/A ISI DESCRIPTION: ACCUMULATOR TANK OME-6-1 OUTLET & ECCS TO REACTOR COOLANT LOOP #1 COLD LEG CHECK VALVE TEST FREQUENCY Notes eve CM CMP-Sl-02 cvo CM CMP-Sl-02 LTP 2Y 2-Sl-170-L2 I 2-5143 /MB I Standard I CHK I SA I 10 I 1 NC Active c I01c I NIA 1s1 DESCRIPTION: ACCUMULATOR TANK OME-6-2 OUTLET & ECCS TO REACTOR COOLANT LOOP #2 COLD LEG CHECK VALVE TEST FREQUENCY Notes eve CM CMP-Sl-02 cvo CM CMP-Sl-02 LTP 2Y

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 347 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-Sl-170-L3 2-5143 / M7 Standard CHK SA 10 1 NC Active c OIC NIA SI DESCRIPTION: ACCUMULATOR TANK OME-6-3 OUTLET & ECCS TO REACTOR COOLANT LOOP #3 COLD LEG CHECK VALVE TEST FREQUENCY Notes eve CM CMP-Sl-02 cvo CM CMP-Sl-02 LTP 2Y 2-Sl-170-L4 I 2-5143 / M5 I Standard 1* CHK I SA I 10. I 1 NC Active c Iotc I NIA 1s1 DESCRIPTION: ACCUMULATOR TANK OME-6-4 OUTLET & ECCS TO REACTOR COOLANT LOOP #4 COLD LEG CHECK VALVE TEST FREQUENCY Notes eve CM CMP-Sl-02 cvo CM CMP-Sl-02 LTP 2Y 2-Sl-171 I 2-5143A I H9 I Standard I GL I M I o.75 I 2 A Passive c Ic I NIA 1s1 DESCRIPTION: SAFETY INJECTION PUMPS TEST LINE TO eves HOLDUP TANK SHUTOFF VALVE I

TEST FREQUENCY Notes LTJ J 2-Sl-172 I 2-5143A/ G9 I Standard I GL I M I o.75 I 2 A Passive c Ic I .NIA 1s1 DESCRIPTION: ECCS TEST LINE TO eves HOLDUP TANKS SHUTOFF VALVE TEST FREQUENCY Notes LTJ J 2-Sl-185 I 2-5129 / K5 I Standard I CHK I SA I 8 I. 2 NC Active c I I 01c NIA 1s1 DESCRIPTION: REFUELING WATER STORAGE TANK TK-33 TO eves CHARGING PUMPS SUCTION HEADER CHECK VALVE TEST FREQUENCY Notes eve R ROJ-015 cvo R ROJ-015

Donald C Cook Nuclear Plant - 5th Interval Standard Cod.e ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 348 of 352 VALVE NO. DRAWING NO./ COOR. P~OGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-Sl-185 2-5129 / k5 Standard CHK SA 8 2 A/C Active C O/C NIA SI DESCRIPTION: REFUELING WATER STORAGE TANK TK-33 TO eves CHARGING PUMPS SUCTION HEADER CHECK VALVE TEST FREQUENCY

• Notes LT R ROJ-015 2-Sl-189 I 2-5128A/ D7 I Standard I CHK I SA I 4 I 2 A/C Active c I I 01c NIA 1s1 DESCRIPTION: ECCS SAFETY VALVES DISCHARGE HEADER TO PRESSURIZER RELIEF TANK CONTAINMENT ISOLATION CHECK VALVE TEST FREQUENCY Notes eve CM CMP-Sl-01 cvo CM CMP-Sl-01 LTJ J 2-Sl-194 I 2-5143A I J9 I Standard I GL I M I o.75 I 2 A Passive c I c I NIA 1s1 DESCRIPTION: RESIDUAL HEAT REMOVAL TEST LINE TO eves HOLDUP TANKS SHUTOFF VALVE TEST FREQUENCY Notes LTJ J 2-SV-100-1 I 2-5143A/ B3 I Standard I RV I SA I 1 I 2 c Active c I I O/C NIA ISI DESCRIPTION: ACCUMULATOR TANK OME-6-1 SAFETY VALVE TEST FREQUENCY Notes RV 10Y 2-SV-100-2 I 2-5143A/L3 I Standard I RV I SA I 1 I 2 c Active c I I O/C NIA ISI DESCRIPTION: ACCUMULATOR TANK OME-6-2 SAFETY VALVE TEST FREQUENCY Notes RV 10Y

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 349 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-SV-100-3 2-5143A/ H3 Standard RV SA 1 2 c Active c O/C NIA SI DESCRIPTION: ACCUMULATOR TANK OME-6-3 SAFETY VALVE TEST FREQUENCY Notes RV 10Y 2-SV-100-4 I 2-5143A I E3 I Standard I RV I SA I 1 I 2 c Active c IOIC I NIA ISI DESCRIPTION: ACCUMULATOR TANK OME-6-4 SAFETY VALVE TEST FREQUENCY Notes RV

• 10Y 2-SV-96 I 2-51421 J8 I Standard I RV I SA 1*o.75 I 2 c Active c IOIC I NIA ISI DESCRIPTION: SAFETY INJECTION PUMPS SUCTION HEADER SAFETY VALVE TEST FREQUENCY Notes RV 10Y 2-SV-97 I 2-51421 J4 I Standard I RV I SA I o.75 I 2 c Active c IOIC I NIA ISI DESCRIPTION: BORON INJECTION TANK TK-11 OUTLET SAFETY VALVE TEST FREQUENCY Notes RV 10Y 2-SV-98N I 2-51421 D9 I Standard I RV I SA I o.75 I 2 c *Active c IOIC I NIA ISI DESCRIPTION: NORTH SAFETY INJECTION PUMP PP-26N DISCHARGE HEADER SAFETY VALVE.

TEST FREQUENCY Notes RV 10Y 2-SV-98S I 2-51421 DB I Standard I RV I SA I o.75 I 2 c Active c I01c I NIA 1s1 DESCRIPTION: SOUTH SAFETY INJECTION PUMP PP-26S DISCHARGE HEADER SAFETY VALVE TEST FREQUENCY Notes RV 10Y

• Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 350 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 12-SF-118N 12-5136 / J5 Standard CHK SA 8 3 c Active O/C O/C N/A SPENT DESCRIPTION: NORTH SPENT FUEL PIT PUMP PP-31N DISCHARGE CHECK VALVE TEST FREQUENCY Notes eve Q cvo Q 12-SF-118S 12-5136 / J5 Standard I CHK I SA 8 3 e Active O/C IO/CI NIA I SPENT I I I I DESCRIPTION: SOUTH SPENT FUEL PIT PUMP PP-31S DISCHARGE CHECK VALVE TEST FREQUENCY Notes eve Q cvo Q 12-SF-121N I

12-5136 / K4 I

Standard I

DIA I M I

3 I

3 B Active O/CI c I NIA ISPENT DESCRIPTION: NORTH SPENT FUEL PIT PUMP DISCHARGE TO eves HOLDUP TANKS AND SPENT FUEL PIT FILTER SHUTOFF VALVE TEST FREQUENCY Notes MS 2Y 12-SF-121S I

12-5136/K4 I Standard I DIA I

M I 3 I

3 B Active O/C Ic I N/A ISPENT DESCRIPTION: SOUTH SPENT FUEL PIT PUMP DISCHARGE TO eves HOLDUP TANKS AND SPENT FUEL PIT FILTER SHUTOFF VALVE TEST FREQUENCY Notes MS 2Y 12-SF-129 I

12-5136 / L3 I

Standard 1 *DIA I M I

3 I

3 B Active O/C I c I N/A I SPENT DESCRIPTION: SPENT FUEL PIT FILTER QC-3 OUTLET TO SPENT FUEL PIT SHUTOFF VALVE

- TEST FREQUENCY Notes MS 2Y

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 351 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-SF-143 12-5136 / C7 Standard DIA M 2.5 3 B Active 0 c N/A SPENT DESCRIPTION: REFUELING WATER PURIFICATION FILTER OUTLET TO UNIT 1 REFUELING WATER STORAGE TANK SHUTOFF VALVE TEST FREQUENCY Notes MS 2Y 1-SF-151 I 12-5136 /KS I Standard I DIA I M I 2.5 I 2 A Passive c Ic I N/A !SPENT DESCRIPTION: REFUELING WATER PURIFICATION FILTER OUTLET TO UNIT 1 REFUELING CAVITY SHUTOFF VALVE TEST FREQUENCY Notes LTJ J 1-SF-153 I

12-5136 /KS I

Standard I

GL I

M I 2.5 I *2 A Passive c I c I N/A 'SPENT DESCRIPTION: REFUELING WATER PURIFICATION FILTER OUTLET TO UNIT 1 REFUELING CAVITY SHUTOFF VALVE TEST FREQUENCY Notes LTJ J 1-SF-159 I

12-5137A/ E5 I

Standard I

DIA I M I

3 I

2 A Passive c I c I NIA ISPENT DESCRIPTION: REFUELING CAVITY DRAIN TO REFUELING WATER PURIFICATION PUMP CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes LTJ J 1-SF-160 I

12-5137A I F5 I

Standard I

DIA I

M I 3 I 2 DESCRIPTION: REFUELING CAVITY DRAIN TO REFUELING WATER PURIFICATION PUMP CONTAINMENT ISOLATION VALVE A *Passive c I c I N/A ISPENT TEST FREQUENCY Notes LTJ J 1-Sl-1S3 I 12-5136 / FS I Standard I "DIA I M I

3 I 3 B Active 0 I c I NIA IS.PENT DESCRIPTION: REFUELING WATER STORAGE TANK TO REFUELING WATER PURIFICATION PUMP SUCTION SHUTOFF VALVE TEST FREQUENCY Notes MS 2Y

Donald C Cook Nuclear Plant - 5th Interval Standard Code ISTC Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 352 of 352 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-SF-142 12-5136 / D7 Standard DIA M 2.5 3 B Active 0 c NIA SPENT DESCRIPTION: REFUELING WATER PURIFICATION FILTER OUTLET TO UNIT 2 REFUELING WATER STORAGE TANK SHUTOFF VALVE TEST FREQUENCY Notes MS 2Y 2-SF-152 I

12-5136 / K9 I

Standard I

DIA I M I 2.5 I 2 A Passive c I c I N/A !SPENT DESCRIPTION: REFUELING WATER PURIFICATION FILTER OUTLET TO UNIT 2 REFUELING CAVITY SHUTOFF VALVE TEST FREQUENCY Notes LTJ J 2-SF-154 I

12-5136 / K9 I

Standard

.I GL I

M I 2.5 I 2 A Passive c I c I N/A ISPENT DESCRIPTION: REFUELING WATER PURIFICATION FILTER OUTLET TO UNIT 2 REFUELING CAVITY SHUTOFF VALVE TEST FREQUENCY Notes LTJ J 2-SF-159 I*

12-513_7A/E5 I

Standard I

DIA I

M ____,.

I 3

I 2 A Passive c I c I N/A ISPENT DESCRIPTION: REFUELING CAVITY DRAIN TO REFUELING WATER PURIFICATION PUMP CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes LTJ J 2-SF-160 I

12-5137A I F5 I

Standard I

DIA I M I

3 I

2 A Passive c I c I N/A ISPENT DESCRIPTION: REFUELING CAVITY DRAIN TO REFUELING WATER PURIFICATION PUMP CONTAINMENT ISOLATION VALVE TEST FREQUENCY Notes LTJ J 2-Sl-184 I

12-5136 / F9 I

Standard I

DIA I M I

3 I

3 B Active 0 I c I N/A ISPENT DESCRIPTION: REFUELING WATER STORAGE TANK TO REFUELING WATER PURIFICATION PUMP SUCTION SHUTOFF VALVE TEST FREQUENCY Notes MS 2Y

Donald C Cook Nuclear' Plant - 5th Interval Augmented Valves Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 1 of 47 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-CA-554 1-5120D I J4 Augmented CHK SA .5 NC / Aug-C Active 0 c N/A CAS DESCRIPTION: CONTAINMENT B5 PSI CONTROL AIR RING HEADER #2 TO CONTROL VALVE NRV-153 CHECK VALVE TEST FREQUENCY Notes eve Q cvo Q 1-CA-565 I

1-5120D I L4 I

Augmented I CHK I SA I

.5 I

NC Aug-C Active 0 I c I N/A ICAS DESCRIPTION: CONTAINMENT B5 PSI CONTROL AIR RING HEADER #2 TO CONTROL VALVE NRV-152 CHECK VALVE TEST FREQUENCY Notes eve Q cvo Q 1-CA-7151 I 1-5120NN I DB I Augmented I CHK I SA I

.5 I

NC Aug-C Active O/C I c I NIA ICAS DESCRIPTION: ESW STRAINER 1-0ME-34W BACKWASH CONTROL AIR CHECK VALVE TEST FREQUENCY Notes eve Q cvo Q 1-CA-7157 I

1-5120NN I DB I

Augmented I CHK I SA I

.5 I

NC Aug-C Active O/C I c I N/A ICAS DESCRIPTION: ESW STRAINER 1-0ME-34E BACKWASH CONTROL AIR CHECK VALVE TEST FREQUENCY Notes.

eve Q cvo Q 1-SV-171-4 I

1-5120D I K1 I

Augmented I

RV I

SA I .25 I NC Aug-C Active c IO/CI N/A ICAS DESCRIPTION: BACKUP AIR TO 1-NRV-152 RELIEF VALVE TEST FREQUENCY Notes RV 10Y

Donald C Cook Nuclear Plant - 5th Interval Augmented Valves Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 2 of 47 VALVE NO. DRAWING NO./ COOR *. PROG.RAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-SV-171-5 1-5120D I F1 Augmented RV SA .25 NC Aug-C Active c O/C N/A CAS DESCRIPTION: BACKUP AIR TO 1-NRV-153 RELIEF VALVE TEST FREQUENCY Notes RV 10Y 1-SV-323 I

1-5120E I C9 I

Augmented I

RV I

SA I 1.5 I NC Aug-C Active c I O/C I N/A ICAS DESCRIPTION: CONTAINMENT 50 PSI CONTROL AIR RING HEADER #1 SAFETY VALVE TEST FREQUENCY Notes RV 10Y 1-SV-324 I

1-5120E I F7 I

Augmented I

RV I

SA I

1.5 I NC Aug-C Active c IO/CI N/A ICAS DESCRIPTION: CONTAINMENT 85 PSI CONTROL AIR RING HEADER #1 SAFETY VALVE

-* TEST FREQUENCY Notes RV 10Y 1-SV-325 I 1-51200 I F7 I

Augmented I

RV I

SA I

1.s I NC Aug-C .Active c IO/CI N/A ICAS DESCRIPTION: CONTAINMENT 85 PSI CONTROL AIR RING HEADER #2 SAFETY VALVE TEST FREQUENCY Notes RV 10Y 1-SV-326 I

1-5120D I E9 I

Augmented I

RV I

SA I

1.5 I NC Aug-C Active c IO/CI N/A ICAS DESCRIPTION: CONTAINMENT 50 PSI CONTROL AIR RING HEADER #2 SAFETY VALVE TEST FREQUENCY Notes RV 10Y 1-SV-327 I

1-5120E I C9 I

Augmented I

RV I

SA I

1.5 I NC Aug-C Active c IO/CI N/A ICAS DESCRIPTION: CONTAINMENT 50 PSI CONTROL AIR RING HEADER #1 SAFETY VALVE TEST FREQUENCY Notes RV 10Y

Donald C Cook Nuclear Plant - 5th Interval Augmented Valves Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 3 of 47 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-SV-328 1-5120E I F6 Augmented *RV SA 1.5 NC Aug-C Active C O/C N/A CAS DESCRIPTION: CONTAINMENT 85 PSI CONTROL AIR RING HEADER #1 SAFETY VALVE TEST FREQUENCY Notes RV 10Y 1-SV-329 I 1-5120D I F6 I Augmented I RV I _ SA l 1.5 I NC Aug-C Active c IO/CI N/A ICAS DESCRIPTION: CONTAINMENT 85 PSI CONTROL AIR RING HEADER #2 SAFETY VALVE TEST FREQUENCY Notes RV 10Y 1-SV-330 I 1-5120D I EB I Augmented I RV I SA I 1.5 I NC Aug-C Active c I O/C I N/A ICAS DESCRIPTION: CONTAINMENT 50 PSI CONTROL AIR RING HEADER #2 SAFETY VALVE TEST FREQUENCY Notes RV 10Y 1-SV-346 I 1-5120NN I D9 I Augmented I RV I SA I .5 I NC Aug-C Active C I O/C I NIA I CAS DESCRIPTION: ESW STRAINERS BACKWASH CONTROL AIR BACK-UP AIR SUPPLY TANK UPSTREAM PRESSURE RELIEF VALVE TEST FREQUENCY Notes RV 10Y 1-SV-347 I 1-5120NN I D9 .1 Augmented I RV I SA I .5 I NC Aug-C Active c IO/CI N/A ICAS DESCRIPTION: ESW STRAINERS BACKWASH CONTROL AIR BACK-UP AIR SUPPLY TANK UPSTREAM PRESSURE RELIEF VALVE TEST FREQUENCY Notes RV 10Y 2-CA-711 I 2-5120D I J3 I Augmented I CHK 1 SA I .5 l NC Aug-C Active 0 I c I N/A ICAS DESCRIPTION: CONTAINMENT 85 PSI CONTROL AIR RING HEADER #2 TO CONTROL VALVE NRV-152 CHECK VALVE TEST FREQUENCY Notes eve Q

Donald C Cook Nuclear Plant - 5th Interval Augmented Valves Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 4 of 47 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-CA-711 2-5120D I J3 Augmented CHK SA .5 NC Aug-C Active 0 c N/A CAS DESCRIPTION: CONTAINMENT 85 PSI CONTROL AIR RING HEADER #2 TO CONTROL VALVE NRV-152 CHECK VALVE TEST . FREQUENCY Notes cvo Q 2-CA-713 I 2-5120D/ J3 I Augmented I CHK I SA l .5 I NC Aug-C Active 0 Ic I N/A ICAS DESCRIPTION: CONTAINMENT 85 PSI CONTROL AIR RING HEADER #TO CONTROL VALVE NRV-153 CHECK VALVE TEST FREQUENCY Notes eve Q

\

cvo Q 2-CA-7151 I

2-5120JJ I F8 I

Augmented I CHK I SA I

.5 I

NC Aug-C Active O/C I c I NIA ICAS DESCRIPTION: ESW STRAINER 2-0ME-34W BACKWASH CONTROL AIR CHECK VALVE TEST FREQUENCY Notes

- eve Q cvo Q 2-CA-7157 I 2-5120JJ I F8

• I Augmented I CHK I SA I .5 I

NC Aug-C Active O/C I c I N/A ICAS DESCRIPTION: ESW STRAINER 2-0ME-34E BACKWASH CONTROL AIR CHECK VALVE TEST FREQUENCY Notes eve Q

., cvo Q 2-SV-171-4 I 2-5120D I F1 I

Augmented I

RV I

SA I

.25 I NC Aug-C Active c I O/C I N/A ICAS DESCRIPTION: BACKUP AIR TO 2-NRV-152 RELIEF VALVE TEST FREQUENCY Notes RV 10Y

Donald C Cook Nuclear Plant - 5th Interval Augmented Valves Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 5 of 47 VALVE NO. . DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-SV-171-5 2-5120D I K1 Augmented RV SA .25 NC Aug-C Active c O/C N/A CAS DESCRIPTION: BACKUP AIR TO 2-NRV-153 RELIEF VALVE TEST FREQUENCY Notes RV 10Y 2-SV-305 I

2-5120E I CB I

Augmented I

RV I

SA I

1.5 I NC Aug-C Active c IO/CI N/A ICAS DESCRIPTION: CONTAINMENT 50 PSI CONTROL AIR RING HEADER #1 SAFETY VALVE TEST FREQUENCY Notes RV 1DY 2-SV-306 I

2-5120E I GB I Augmented I RV I

SA I

1.5 1 NC . Aug-C Active c I O/C I N/A ICAS DESCRIPTION: CONTAINMENT 85 PSI CONTROL AIR RING HEADER #1 SAFETY VALVE TEST FREQUENCY Notes RV 10Y 2-SV-307 I 2-5120D I FB I

Augmented I

RV I

SA I

1.5 1 NC Aug-C Active c IO/CI NIA ICAS DESCRIPTION: CONTAINMENT 50 PSI CONTROL AIR RING HEADER #2 SAFETY VALVE TEST FREQUENCY Notes RV 10Y 2-SV-308 2-5120D I C5 Augmented RV . SA I 1.5 I NC Aug-C Active c I OIC I NIA ICAS I I I I DESCRIPTION: CONTAINMENT 85 PSI CONTROL AIR RING HEADER #2 SAFETY VALVE TEST FREQUENCY Notes RV 10Y 2-SV-309 I

2-5120E I C9 I

Augmented I

RV I

SA I 1.5 I NC . Aug-C . Active c I OIC I NIA ICAS DESCRIPTION: CONTAINMENT 50 PSI CONTROL AIR RING HEADER #1 SAFETY VALVE TEST FREQUENCY Notes RV 10Y

. r*

Donald C Cook Nuclear Plant - 5th Interval Augmented Valves Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 6 of 47 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-SV-310 '2-5120E I G7 Augmented RV SA 1.5 NC Aug-C Active c O/C N/A CAS DESCRIPTION: CONTAINMENT 85 PSI CONTROL AIR RING HEADER #1 SAFETY VALVE TEST FREQUENCY Notes I

RV 10Y 2-SV-311 I 2-5120D I F7 I Augmented I RV I SA I 1.5 I NC Aug-C Active c IO/CI NIA ICAS DESCRIPTION: CONTAINMENT 50 PSI CONTROL AIR RING HEADER #2 SAFETY VALVE TEST FREQUENCY Notes RV 10Y 2-SV-312 I 2-5120D I C7 I

Augmented I

RV I

SA I

1.5 I NC Aug-C Active c IO/CI N/A ICAS DESCRIPTION: CONTAINMENT 85 PSI CONTROL AIR RING HEADER #2 SAFETY VALVE TEST FREQUENCY Notes RV 10Y 2-SV-346 I

2-5120JJ I G9 I

Augmented I

RV I

SA I

.5 I

NC Aug-C Active c IO/CI NIA ICAS DESCRIPTION: ESW STRAINERS BACKWASH CONTROL AIR BACK-UP AIR SUPPLY TANK UPSTREAM PRESSURE RELIEF VALVE TEST FREQUENCY Notes RV 10Y 2-SV-347 I

2-5120JJ I G9 I

Augmented I

RV I

SA I

.5 I

NC Aug-C Active c I O/C I N/A ICAS DESCRIPTION: ESW STRAINERS BACKWASH CONTROL AIR BACK-UP AIR SUPPLY TANK UPSTREAM PRESSURE RELIEF VALVE TEST FREQUENCY Notes RV 10Y

Donald C Cook Nuclear Plant - 5th Interval Augmented Valves Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 7 of 47 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-SV-122-11 1-5135E I D3 Augmented RV SA 1.5 NC Aug-C Active c OIC NIA ccw DESCRIPTION: CNTMT PENET CPN-5 OUTER COOLING COIL PASS 'A' CCW OIL SAFETY VLV TEST FREQUENCY Notes RV 10Y 1-SV-122-12 I 1-5135E I E3 I Augmented I RV I SA I 1.5 I NC Aug-C Active c Iotc I NIA 1ccw DESCRIPTION: CNTMT PENET CPN-5 OUTER COOLING COIL PASS '8' CCW OUT SAFETY VLV TEST FREQUENCY Notes RV 10Y 1-SV-122-13 I 1-5135F I 87 I Augmented I RV I SA I 1.5 I NC Aug-C Active c Iotc I NIA 1ccw DESCRIPTION: CONTAINMENT PENETRATION CPN-6 COOLING COIL TEST FREQUENCY Notes RV 10Y 1-SV-122-14 I 1-5135F I 87 I Augmented I RV I SA I 1.5 I NC Aug-C Active c Iotc I NIA 1ccw DESCRIPTION: CONTAINMENT PENETRATION CPN-6 COOLING COIL TEST FREQUENCY Notes RV 10Y 1-SV-122-15 I 1-5135G I E2 I Augmented I RV I SA I 1.5 I NC Aug-C Active c Iotc I NIA 1ccw DESCRIPTION: CNTMT PENETRATION CPN-37 COOLING COIL PASS 'A' CCW OTLT SFTY VLV TEST FREQUENCY Notes RV 10Y 1-SV-122-16 I 1-5135G I F2 I Augmented I RV I SA I 1.5 I NC Aug-C Active c I01c I NIA lccw DESCRIPTION: CONTAINMENT PENETRATION CPN-37 COOLING COIL TEST FREQUENCY Notes RV 10Y

Donald C Cook Nuclear Plant - 5th Interval Augmented Valves Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 8 of 47 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-SV-122-17 1-5135F I E7 Augmented RV SA 1.5 NC Aug-C Active c OIC NIA ccw DESCRIPTION: CNTMT PENT CPN-77 COOLING COIL PASS 'A' CCW OUTLET SAFETY VALVE TEST FREQUENCY Notes RV 10Y 1-SV-122-18 I 1-5135F I E7 I Augmented I RV I SA I 1.5 I NC Aug-C Active c ro1c I NIA 1ccw DESCRIPTION: CONTAINMENT PENETRATION CPN-77 COOLiNG COIL I TEST FREQUENCY Notes RV 10Y 1-SV-122-19 I 1-5135F I H7 I Augmented I RV *1 SA

' I 1.5 I NC Aug-C Active c I01c I NIA 1ccw DESCRIPTION: CONTAINMENT PENETRATION CPN-78 COOLING COIL -

TEST. FREQUENCY Notes RV 10Y 1-SV-122-20 I 1-5135F I J7 I Augmented I RV *1 SA I 1.5 1. NC Aug-C Active c I01c I NIA 1ccw ,

DESCRIPTION: CONTAINMENT PENETRATION CPN-78 COOLING COIL TEST FREQUENCY Notes RV 10Y 1-SV-122-21 \

I 1-5135F I M7 I Augmented I RV I SA I 1.5 I NC Aug-C . Active c I01c I NIA 1ccw DESCRIPTION: CONTAINMENT PENETRATION CPN-79 COOLING COIL TEST .FREQUENCY Notes RV 10Y 1-SV-122-22 I 1-5135F I M7 I Augmented I RV I SA I 1.5 .1 NC Aug-C Active c I01c I NIA 1ccw DESCRIPTION: CONTAINMENT PENETRATION CPN-79 COOLING COIL TEST FREQUENCY Notes RV 10Y

Donald C Cook Nuclear Plant - 5th Interval Augmented Valves Cook Nuclear Plant Interval 5 IST 1.0.6

• lnservice Test Plan Valve Table Page 9 of 47 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-SV-122-23 1-5135F I 82 Augmented RV SA 1.5 NC Aug-C Active c O/C NIA ccw DESCRIPTION: CONTAINMENT PENETRATION CPN-7 COOLING COIL TEST FREQUENCY Notes RV 10Y 1-SX'-122-24 I 1-5135F/B2 I Augmented I RV I SA I 1.5 I NC Aug-C Active c I01c I NIA 1ccw DESCRIPTION: CONTAINMENT PENETRATION CPN-7 COOLING COIL' TEST FREQUENCY Notes ,

RV 10Y 1-SV-122-25 I 1-5135F I E2 I Augmented I RV I SA I 1.5 I NC Aug-C Active c I01c I NIA 1ccw DESCRIPTION: CONTAINMENT PENETRATION CPN-8 COOLING COIL TEST FREQUENCY Notes RV 10Y 1-SV-122-26 I 1-5135F I E2 I Augmented I RV I SA I 1.5 I NC Aug-C Active c I01c I NIA 1ccw DESCRIPTION: CONTAINMENT PENETRATION CPN-8 COOLING COIL TEST FREQUENCY Notes RV 10Y 1-SV-122-27 I 1-5135F I H2 I Augmented I RV I SA I 1.5 I NC Aug-C Active c I01c I NIA 1ccw DESCRIPTION: CONTAINMENT PENETRATION CPN-9 COOLING COIL TEST FREQUENCY Notes RV 10Y 1-SV-122-28 I 1-5135F I H2 I Augmented I RV I SA I 1.5 I NC Aug-C Active c I01c I NIA 1ccw DESCRIPTION: CONTAINMENT PENETRATION CPN-9 COOLING COIL TEST* FREQUENCY Notes RV 10Y

Donald C Cook Nuclear Plant - 5th Interval Augmented Valves Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 10 of 47 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP *FP SYSTEM 1-SV-122-29 1-5135F I M2 Augmented RV SA 1.5 NC Aug-C Active c O/C NIA ccw DESCRIPTION: CNTMT PENETRATION CPN-10 COOLING COIL PASS 'A' CCW OUT SAFETY VLV TEST FREQUENCY Notes RV 10Y 1-SV-122-30 I 1-5135F I M2 I Augmented I RV I SA I 1.5 I NC Aug-C Active c Iotc I NIA 1ccw DESCRIPTION: CONTAINMENT PENETRATION CPN-10 COOLING COIL -

TEST FREQUENCY Notes RV 10Y 1-SV-122-31 I 1-5135G I H2 I Augmented I RV I SA I 1.5 I NC Aug-C Active c Iotc I NIA 1ccw DESCRIPTION: CONTAINMENT PENETRATION CPN-16 COOLING COIL TEST FREQUENCY Notes RV 10Y 1-SV-122-32 I 1-5135G I J2 I Augmented I RV* 1 SA I 1.5 I NC Aug-C Active c Iotc I NIA 1ccw DESCRIPTION: CONTAINMENT PENETRATION CPN-16 COOLING COIL, TEST FREQUENCY Notes.

RV 10Y 1-SV-122-33 I 1-5135G I 82 I Augmented I RV I SA I 1.5 I NC Aug-C Active c I01c I NIA 1ccw DESCRIPTION: CONTAINMENT PENETRATION CPN-34 COOLING COIL TEST FREQUENCY Notes RV 10Y 1-SV-122-34 I 1-5135G I 82 I Augmented I RV I SA I 1.5 I NC Aug-C Active c Iotc I NIA 1ccw DESCRIPTION: CONTAINMENT PENETRATION CPN-34 COOLING COIL TEST FREQUENCY Notes RV 10Y

Donald C Cook Nuclear Plant - 5th Interval Augmented Valves Cook Nuclear Plant Interval 5. IST 1.0.6 lnservice Test Plan Valve Table Page 11 of 47 VALVE NO. DRAWING NO./ COOR. .PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-SV-122-35 1-5135G I M2 Augmented RV SA L5 NC Aug-C Active c O/C N/A ccw DESCRIPTION: CNTMT PEN CPN-47 COOLING COIL PASS 'A' CCW OUTLET SAFETY VALVE TEST FREQUENCY Notes RV 10Y 1-SV-122-36 1* 1-5135G I M2 I

Augmented I

RV I

SA I

1.5 I NC Aug-C Active c I otc I NIA 1ccw DESCRIPTION: CNTMT PEN CPN-47 COOLING COIL PASS 'B' CCW OUTLET SAFETY VALVE TEST FREQUENCY Notes RV 10Y 1-SV-122-5 I

1-5135E I D1 I

Augmented I

RV I

SA I

1.5 I NC Aug-C Active c I OIC I NIA ICCW*

DESCRIPTION: CNTMT PENET CPN-2 OUTER COOLING COIL PASS 'A' CCW OUT SAFETY VLV TEST FREQUENCY Notes RV 10Y 1-SV-122-6 I 1-5135E I E1 I Augmented I RV I SA I 1.5 I NC Aug-C Active I I c ~1c NIA 1ccw DESCRIPTION: CONTAINMENT PENETRATION CPN-2 OUTER COOLING COIL TEST FREQUENCY Notes RV 10Y 1-SV-122-7 I

1-5135E/L1 I

Augmented I RV I SA I 1.5 I NC Aug-C Active c I01c I NIA lccw DESCRIPTION: CONTAINMENT PENETRATION CPN-4 OUTER COOLING COIL TEST FREQUENCY Notes RV 10Y 1-SV-130-1 I

1-5135G I 87 I

Augmented I

RV I*

SA I

1.5 I NC Aug-C Active c I01c I NIA 1ccw DESCRIPTION: CNTMT PENET CPN-66 COOLING COIL PASS 'A' CCW OUTLET SAFETY VALVE TEST FREQUENCY Notes RV 10Y

Donald C Cook Nuclear Plant - 5th Interval Augmented Valves Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 12 of 47 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-SV-130-2 1-5135G I 87 *Augmented RV SA 1.5 NC AugcC Active c O/C N/A ccw DESCRIPTION: CNTMT PENET CPN-66 COOLING COIL PASS '8' CCW OUTLET SAFETY VALVE TEST FREQUENCY Notes RV 10Y 2-SV-122-11 I 2-5135E I D3 I Augmented I _RV_ I SA I 1.5 I NC Aug-C Active c I01c I NIA 1ccw DESCRIPTION: CNTMT PENET CPN-5 OUTER COOLING COIL PASS 'A' CCW O/L SAFETY VLV TEST FREQUENCY Notes RV 1DY 2-SV-122-12 I 2-5135E I E3 I Augmented I RV I SA I 1.5 I NC Aug-C Active c I01c I NIA 1ccw DESCRIPTION: CNTMT PENET CPN-5 OUTER COOLING COIL PASS '8' CCW OUT SAFETY VLV TEST FREQUENCY Notes RV 10Y 2-SV-122-13 I 2-5135F I 87 I Augmented I RV I SA I 1.5 I NC Aug-C Active c Iotc I NIA 1ccw DESCRIPTION: CONTAINMENT PENETRATION CPN-6 COOLING COIL TEST FREQUENCY Notes RV 10Y 2-SV-122-14 I 2-5135F I 87 I Augmented I RV I SA I 1.5 I NC Aug-C Active c Iotc I NIA 1ccw DESCRIPTION: CONTAINMENT PENETRATION CPN-6 COOLING COIL TEST FREQUENCY Notes RV 10Y 2-SV-122-15 I 2-5135G I E2 I Augmented I RV I SA I 1.5 I NC Aug~c Active c Iotc I NIA 1ccw DESCRIPTION: CNTMT PENETRATION CPN-37 COOLING COIL PASS 'A' CCW OTLT SFTY VLV TEST FREQUENCY Notes RV 10Y

Donald C Cook Nuclear Plant - 5th Interval Augmented Valves Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 13 of 47 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-SV-122-16 2-5135G I F2 Augmented RV SA 1.5 NC Aug-C Active c O/C N/A ccw DESCRIPTION: CONTAINMENT PENETRATION CPN-37 COOLING COIL TEST FREQUENCY Notes RV 10Y 2-SV-122-17 I 2-5135F I E7 I Augmented I RV I SA I 1.5 I NC Aug-C Active c I01c I NIA 1ccw DESCRIPTION: CNTMT PENT CPN-77 COOLING COIL PASS 'A' CCW OUTLET SAFETY VALVE

. TEST FREQUENCY Notes RV 10Y 2-SV-122-18 I 2-5135F I E7 I Augmented I RV I SA I 1.5 I NC Aug-C Active c Iotc I NIA 1ccw DESCRIPTION: CONTAINMENT PENETRATION CPN-77 .COOLING COIL TEST FREQUENCY Notes RV 10Y 2-SV-122-19 I 2-5135F I H7 I Augmented I RV I SA I 1.5 I NC Aug-C Active c I01c I NIA 1ccw DESCRIPTION: CONTAINMENT PENETRATION CPN-78 COOLING COIL TEST FREQUENCY Notes RV 10Y 2-SV-122-20 I 2-5135F I J7 I Augmented I RV I SA.

I 1.5 I NC Aug-C Active c Iotc I NIA 1ccw DESCRIPTION: CONTAINMENT PENETRATION CPN-78 COOLING COIL TEST FREQUENCY Notes RV 10Y 2-SV-122-21 I 2-5135F I M7 I Augmented I RV I SA I 1.5 I NC Aug-C Active c*I otc I NtA 1ccw DESCRIPTION: CONTAINMENT PENETRATION CPN-79 COOLING COIL TEST FREQUENCY Notes RV 10Y

Donald C Cook Nuclear Plant - 5th Interval Augmented Valves Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 14 of 47 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-SV-122-22 2-5135F I M7 Augmented RV SA 1.5 NC Aug-C Active c OIC NIA ccw DESCRIPTION: CONTAINMENT PENETRATION CPN-79 COOLING COIL TEST FREQUENCY Notes RV 10Y 2-SV-122-5 I 2-5135E I D1 I Augmented I 'RV I SA I 1.5 I NC Aug-C Active c Iotc I NIA 1ccw DESCRIPTION: CNTMT PEN ET CPN-2 OUTER COOLING COIL PASS 'A' CCW OUT SAFETY VLV TEST FREQUENCY Notes RV 10Y 2-SV-122-6 I 2*5135E I E1 I Augmented I RV I SA I 1.5 I NC Aug-C Active c Iotc I NIA 1ccw DESCRIPTION: CONTAINMENT PENETRATION CPN-2 OUTER COOLING COIL TEST FREQUENCY Notes RV 10Y 2-SV-130-1 I 2-5135G I 87 I Augmented I RV I SA I 1.5 I NC Aug-C Active c Iotc I NIA 1ccw DESCRIPTION: CNTMT PENET CPN-66 COOLING COIL PASS 'A' CCW OUTLET SAFETY VALVE TEST FREQUENCY Notes RV 10Y 2-SV-130-2 I 2-5135G I 87 I Augmented I RV I SA*

I 1.5 I NC Aug-C Active c I01c I NIA 1ccw DESCRIPTION: CNTMT PENET CPN-66 COOLING COIL PASS '8' CCW OUTLET SAFETY VALVE TEST FREQUENCY Notes RV 10Y 2-SV-68-1 I 2-5135F I 82 I Augmented I RV I SA I 1.5 I NC Aug-C Active c Iotc I NIA 1ccw DESCRIPTION: CONTAINMENT PENETRATION CPN-?COOLING COIL TEST FREQUENCY Notes RV 10Y

Donald C Cook Nuclear Plant - 5th Interval Augmented Valves Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 15 of 47 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-SV-68-10 2-5135G I J2 Augmented RV SA 1.5 NC Aug-C Active c O/C N/A ccw DESCRIPTION: CONTAINMENT PENETRATION CPN-16 COOLING COIL TEST FREQUENCY Notes RV 1DY 2-SV-68-11 I 2-5135G I 82 I Augmented I RV I SA I 1.5 I NC Aug-C Active c I 01c I NIA 1ccw DESCRIPTION: CONTAINMENT PENETRATION CPN-34 COOLING COIL TEST FREQUENCY Notes RV 10Y 2-SV-68-12 I

2-5135G I 82 I

Augmented I

RV I

SA I

1.5 I NC Aug-C Active c I 01c I NIA 1ccw DESCRIPTION: CNTMT PENETRATION CPN-34 COOLING COIL PASS '8' CCW OUT SFTY VALVE TEST FREQUENCY Notes RV 10Y 2-SV-68-13 I

2-5135G I M2 I

Augmented I

RV I

SA I

1.5 I NC Aug-C Active c IO/CI N/A IC?W DESCRIPTION: CNTMT PEN CPN-47 COOLING COIL PASS 'A' CCW OUTLET SAFETY VALVE TEST FREQUENCY Notes

. RV 1DY 2-SV-68-14 I

2-5135G I M2 I

Augmented I

RV I

SA I

1.5 I NC Aug-C Active c I 01c I NIA lccw DESCRIPTION: CNTMT PEN CPN-47 COOLING COIL PASS '8' CCW OUTLET SAFETY VALVE TEST FREQUENCY Notes RV 10Y 2-SV-68-2 .I 2-5135F I 82 I

Augmented I

RV I SA I

1.5 I NC Aug-C Active c I 01c I NIA 1ccw DESCRIPTION: CONTAINMENT PENETRATION CPN-7 COOLING COIL TEST FREQUENCY Notes RV 10Y

Donald C Cook Nuclear Plant - 5th Interval Augmented Valves Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 16 of 47 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-SV-68-3 2-5135F I E2 Augmented RV SA 1.5 NC Aug-C Active c 61c NIA ccw DESCRIPTION: CONTAINMENT PENETRATION CPN-8 COOLING COIL TEST FREQUENCY Notes RV 10Y 2-SV-68-4 I 2-5135F I E2 I Augmented I RV l SA l 1.5 I NC Aug-C Active c I01c I NIA 1ccw DESCRIPTION: CONTAINMENT PENETRATION CPN-8 COOLING COIL TEST FREQUENCY Notes RV 10Y 2-SV-68-5 r 2-5135F I H2 I Augmented I RV I SA I 1.5 I NC Aug-C Active c I01c I NIA 1ccw DESCRIPTION: CONTAINMENT PENETRATION CPN-9 COOLING COIL TEST FREQUENCY Notes RV 10Y 2-SV-68-6 I 2-5135F I J2 I Augmented I RV I SA I 1.5 I NC Aug-C Active c I01c I NIA 1ccw DESCRIPTION: CONTAINMENT PENETRATION CPN-9 COOLING COIL TEST FREQUENCY Notes I RV 10Y 2-SV-68-7 I 2-5135F I M2 I Augmented I RV I SA I 1.5 I NC Aug-C Active c I01c I NIA 1ccw DESCRIPTION: CONTAINMENT PENETRATION CPN-10 COOLING COIL TEST FREQUENCY Notes RV 10Y 2-SV-68-8 I 2-5135F I M2 I Augmented I RV I SA I 1.5 I NC Aug-C Active c I01c I NIA 1ccw DESCRIPTION: CONTAINMENT PENETRATION CPN-10 COOLING COIL TEST FREQUENCY Notes RV 10Y

Donald C Cook Nuclear Plant* 5th Interval Augmented Valves Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 17 of 47 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-SV-68-9 2-51358 I H2 Augmented RV SA 1.5 NC Aug-C Active c OIC NIA ccw DESCRIPTION: CONTAINMENT PENETRATION CPN-16 COOLING COIL TEST FREQUENCY Notes RV 10Y

Donald C Cook Nuclear Plant - 5th Interval Augmented Valves Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 18 of 47 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY . ACT/PASS NP SP FP SYSTEM 1-CA-2060 1-5120R I J9 *Augmented CHK SA 0.5 NC Aug-C Active c O/C NIA CTR LA DESCRIPTION: 85 PSI CONTROL AIR TO PORV MRV-233 CHECK VALVE TEST FREQUENCY Notes eve Q cvo Q 1-CA-2064 I

1-5120R I JS I

Augmented I CHK I SA I

o.5 I NC Aug-C Active c I O/C I N/A I CTRLA DESCRIPTION: 85 PSI CONTROL AIR TO PORV MRV-223 CHECK VALVE TEST FREQUENCY Notes eve Q cvo Q 1-CA-2105 I 1-5120S I E9 I Augmented I CHK I SA I o.5 I NC Aug-C Active c I O/C I N/A ICTRLA '

DESCRIPTION: 85 PSI CONTROL AIR TO PORV MRV-243 CHECK VALVE TEST FREQUENCY Notes eve Q cvo Q 1-CA-2114 I

1-5120S I EB I

Augmented I CHK I SA I o.5 I NC Aug-C Active c I O/C I N/A ICTRLA DESCRIPTION: 85 PSI CONTROL AIR TO PORV MRV-213 CHECK VALVE TEST FREQUENCY Notes eve Q cvo Q 1-CA-3821 I

1-5120R I F6 I

Augmented I CHK I SA I

0.5 *1 NC Aug-C Active .c IO/CI NIA ICTRLA DESCRIPTION: 1-MRV-223 20 PSI AIR SUPPLY CHECK VALVE TEST FREQUENCY Notes eve Q cvo Q

Donald C Cook Nuclear Plant - 5th Interval Augmented Valves Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 19 of 47

. VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-CA-3823 1-5120R I G6 Augmented CHK SA 0.5 NC Aug-C Active c O/C N/A CTR LA DESCRIPTION: 1-MRV-233 20 PSI AIR SUPPLY CHECK VALVE TEST FREQUENCY Notes eve Q cvo Q 1-CA-3825 I

1-5120S I BB I

Augmented I CHK I SA I o.5 I NC Aug-C Active c I O/C I N/A I CTRLA DESCRIPTION: 1-MRV-213 20 PSI AIR SUPPLY CHECK VALVE TEST FREQUENCY Notes eve Q cvo Q 1-CA-3827 I

1-5120S I BB I

Augmented I CHK I SA 1* o.5 I NC Aug-C Active c IO/CI N/A ICTRLA DESCRIPTION: 1-MRV-243 20 PSI AIR SUPPLY CHECK VALVE TEST FREQUENCY Notes eve Q cvo Q 1-CA-7036 1-5120NN I EB Augmented GA AO NC Aug-B Active 0 I I I I I o.75 I clol ICTRLA DESCRIPTION: BACKUP AIR TO TRAIN 'A' PACHMS POSITIVE AIR TEST FREQUENCY Notes ETO Q FSO Q STO Q 1-CA-7037 I

1-5120NN I E3 I

Augmented I

GA I

AO I o.75 I NC Aug-B Active c I o I' 0 ICTRLA DESCRIPTION: BACKUP AIR TO TRAIN 'B' PACHMS POSITIVE AIR TEST FREQUENCY Notes ETO Q FSO Q

Donald C Cook Nuclear Plant - 5th Interval Augmented Valves Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 20 of 47 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-CA-7037 1-5120NN I E3 Augmented GA AO 0.75 NC Aug-B Active c 0 0 CTR LA DESCRIPTION: BACKUP AIR TO TRAIN 'B' PACHMS POSITIVE AIR TEST FREQUENCY Notes STO Q 1-CA-7042 I 1-5120NN I B4 I Augmented I CHK I SA I o.75 I NC Aug-A/C Active O/C I c I N/A ICTRLA DESCRIPTION: BACKUP AIR TO TRAIN 'A' PACHMS CHECK VALVE TEST FREQUENCY Notes eve Q cvo Q LT 2Y 1-CA-7043 I

1-5120NN I B1 I

Augmented I CHK I SA I o.75 I NC Aug-A/C Active O/C I c I N/A ICTRLA DESCRIPTION: BACKUP AIR TO TRAIN 'B' PACHMS CHECK VALVE -

TEST FREQUENCY Notes eve Q cvo Q LT 2Y 2-CA-3100 I

2-5120S I E9 I

Augmented I CHK I SA I o.5 I NC Aug-C Active c IO/CI N/A ICTRLA DESCRIPTION: 85 PSI CONTROL AIR TO MRV-243 CHECK VALVE TEST FREQUENCY Notes eve Q cvo Q 2-CA-3106 I

2-5120S I EB I

Augmented I CHK I SA I

o.5 I NC Aug-C Active c I O/C I N/A I CTR LA DESCRIPTION: 85 PSI CONTROL AIR TO MRV-213 CHECK VALVE TEST. FREQUENCY Notes eve Q

Donald C Cook Nuclear Plant - 5th Interval Augmented Valves Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 21 of 47 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-CA-3106 2-5120S I EB Augmented CHK SA 0.5 NC Aug-C Active c OIC NIA CTR LA DESCRIPTION: 85 PSI CONTROL AIR TO MRV-213 CHECK VALVE TEST FREQUENCY Notes cvo Q 2-CA-3821 I

2-5120R I F6 I

Augmented I CHK I SA I o.5 I NC Aug-C Active c I OIC I NIA I CTR LA DESCRIPTION: 2-MRV-223 20 PSI AIR SUPPLY CHECK VALVE TEST FREQUENCY Notes eve Q cvo Q 2-CA-3823 2-5120R I G6 Augmented I CHK I SA I o.5 I NC Aug-C Active c I OIC I NIA I CTR LA I I DESCRIPTION: 2-MRV-233 20 PSI AIR SUPPLY CHECK VALVE '

TEST FREQUENCY Notes eve Q cvo Q 2-CA-3825 2-5120S I 86 Augmented I CHK I SA o.5 I NC Aug-C Active c I OIC I NIA I CTR LA I I I DESCRIPTION: 2-MRV-213 20 PSI AIR SUPPLY CHECK VALVE TEST FREQUENCY Notes eve Q cvo Q 2-CA-3827 2-5120S I 87 Augmented I CHK I SA I o.5 I Ne* Aug-C Active c I OIC I NIA ICTRLA I I DESCRIPTION: 2-MRV-243 20 PSI AIR SUPPLY CHECK VALVE TEST FREQUENCY Notes eve Q cvo Q

Donald C Cook Nuclear Plant - 5th Interval Augmented Valves Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 22 of 47 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLA"SS CATEGORY ACT/PASS NP SP FP SYSTEM 2-CA-7044 2-5120KK I 84 Augmented CHK SA 0.75 NC Aug-C Active O/C c N/A CTR LA DESCRIPTION: BACKUP AIR TO TRAIN 'A' PACHMS CHECK VALVE TEST FREQUENCY Notes eve Q cvo Q 2-CA-7045 I

2-5120KK I 81 I

Augmented I CHK I SA I o.75 I NC Aug-C Active O/C Ic I N/A ICTRLA DESCRIPTION: BACKUP AIR TO TRAIN 'B' PACHMS CHECK VALVE TEST FREQUENCY Notes eve Q cvo Q

Donald C Cook Nuclear Plant - 5th Interval Augmented Valves Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 23 of 47 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-DF-10BC 1-5151C/J3 Augmented CHK SA 1.5 NC Aug-C Active O/C O/C NIA . DSLFO DESCRIPTION: CD EMERGENCY DIESEL FUEL OIL TRANSFER PUMP QT-106-CD.1 DISCHARGE CHECK VALVE TEST FREQUENCY Notes eve Q

• , cvo. Q 1-DF-109C I

1-5151C I K3 I

Augmented I CHK I SA I

1.5 I NC Aug-C Active I I OIC O/C NIA IDSLFO DESCRIPTION: CD EMERGENCY DIESEL FUEL OIL TRANSFER PUMP QT-106-CD2 DISCHARGE CHECK VALVE TEST FREQUENCY Notes eve Q cvo Q 1-DF-114A I 2-5151A I J3 I Augmented I CHK I SA I

1.5 I NC Aug-C Active I I OIC OIC NIA I DSLFO DESCRIPTION: AB EMERGENCY DIESEL FUEL OIL TRANSFER PUMP QT-106-AB2 DISCHARGE CHECK VALVE TEST FREQUENCY Notes eve Q -

cvo Q 1-DF-115A I

2-5151AI H3 I Augmented I CHK I SA I 1.5 I NC* Aug-C Active OIC I OIC I NIA IDSLFO DESCRIPTION: AB EMERGENCY DIESEL FUEL OIL TRANSFER PUMP QT-106-AB1 DISCHARGE CHECK VALVE TEST FREQUENCY Notes eve Q cvo Q 2-DF-108A I

2-5151A I L3 I

Augmented I CHK I SA I

1.5 I NC Aug-C Active I I

, OIC OIC NIA IDSLFO DESCRIPTION: AB EMERGENCY DIESEL FUEL OIL TRANSFER PUMP QT-106-AB2 DISCHARGE CHECK VALVE TEST FREQUENCY Notes eve Q -

cvo Q

Donald C Cook Nuclear Plant - 5th Interval Augmented Valves Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 24 of 47 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-DF-109A 2-5151A/ K3 Augmented CHK SA 1.5 NC Aug-C Active O/C O/C N/A DSLFO DESCRIPTION: AB EMERGENCY DIESEL FUEL OIL TRANSFER PUMP QT"106-AB1 DISCHARGE CHECK VALVE TEST FREQUENCY Notes eve Q cvo Q 2-DF-114C I 1-5151C I L3 I Augmented I CHK I SA I 1.5 I NC Aug-C Active I I O/C O/C NIA IDSLFO DESCRIPTION: CD EMERGENCY DIESEL FUEL OIL TRANSFER PUMP QT-106-CD1 DISCHARGE CHECK VALVE TEST FREQUENCY Notes eve Q cvo Q 2-DF-115C I 1-5151C I M3 I Augmented I CH~ I SA I 1.5 I NC Aug-C Active I I OIC OIC NIA IDSLFO '-

DESCRIPTION: CD EMERGENCY DIESEL FUEL OIL TRANSFER PUMP QT-106-CD2 DISCHARGE CHEC!< VALVE TEST FREQUENCY Notes eve Q cvo Q

Donald C Cook Nuclear Plant - 5th Interval Augmented Valves Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 25 of 47 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-DG-151A 1-5151 BI DB Augmented CHK SA 4 NC Aug-C Active c O/C NIA DSLJW DESCRIPTION: AB EMERGENCY DIESEL JACKET WATER PUMP QT-131-AB1 DISCHARGE CHECK VALVE TEST FREQUENCY Notes *

-CVC Q cvo Q 1-DG-151C I 1-51510 I DB I Augmented I CHK I SA I 4 I NC Aug-C Active c I I O/C NIA IDSLJW DESCRIPTION: CD EMERGENCY DIESEL JACKET WATER PUMP QT-130-CD1 DISCHARGE CHECK VALVE TEST FREQUENCY Notes eve Q cvo Q 1-DG-153A I 1-5151 BI CB I Augmented I CHK I SA I 4 I NC Aug-C Active c I I O/C NIA IDSLJW DESCRIPTION: AB EMERGENCY DIESEL JACKET WATER PUMP QT-130-AB2 DISCHARGE CHECK VALVE

- TEST eve FREQUENCY Notes Q

cvo Q 1-DG-153C I 1-51510 I CB I Augmented I CHK I SA I 4 I NC Aug-C Active c I I O/C NIA IDSLJW DESCRIPTION: CD EMERGENCY DIESEL JACKET WATER PUMP QT-130-CD2 DISCHARGE CHECK VALVE TEST FREQUENCY Notes eve Q cvo Q 1-SV-61-AB I 1-5151B I AB I Augmented I RV I SA I 1 I NC Aug-C Active c I I OIC NIA IDSLJW DESCRIPTION: AB EMERGENCY DIESEL AUXILIARY JACKET WATER HEATER QT-134-AB SAFETY VALVE TEST FREQUENCY Notes RV 10Y

Donald C Cook Nuclear Plant - 5th Interval Augmented Valves Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 26 of 47 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-SV-61-CD 1-51510 I AB Augmented RV SA 1 NC Aug-C Active c O/C N/A DSLJW DESCRIPTION: CD EMERGENCY DIESEL AUXILIARY JACKET WATER HEATER QT-134-CD SAFETY VALVE TEST FREQUENCY Notes RV 10Y 2-DG-152A I

2-5151 BI DB I

Augmented I CHK I SA I

4 I

NC Aug-C Active c IO/CI N/A IDSLJW DESCRIPTION: AB EMERGENCY DIESEL JACKET WATER PUMP QT-130-AB1 DISCHARGE CHECK VALVE TEST FREQUENCY Notes eve Q cvo Q 2-DG-152C I 2-5151D I DB I Augmented I CHK I SA I

4 I

NC Aug-C Active c IO/C I N/A I DSLJW DESCRIPTION: CD EMERGENCY DIESEL JACKET WATER PUMP QT-130-CD1 DISCHARGE CHECK VALVE TEST FREQUENCY Notes eve Q cvo Q 2-DG-154A I

2-5151B/CB I

Augmented I CHK I SA I

4 I

NC Aug-C Active c I O/C I N/A I DSLJW DESCRIPTION: AB EMERGENCY DIESEL JACKET WATER PUMP QT-130-AB2 DISCHARGE CHECK VALVE TEST FREQUENCY Notes eve Q cvo Q 2-DG-154C I

2-5151D I CB I

Augmented I CHK I SA I

4 I

NC Aug-C Active c I O/C I N/A I DSLJW DESCRIPTION: CD EMERGENCY DIESEL JACKET WATER PUMP QJ-130-CD2 DISCHARGE CHECK VALVE TEST FREQUENCY Notes eve Q cvo Q

Donald C Cook Nuclear Plant - 5th Interval Augmented Valves Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 27 of 47 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-SV-61-AB 2-51518/AB Augmented RV SA 1 NC Aug-C Active c O/C NIA DSLJW DESCRIPTION: AB EMERGENCY DIESEL AUXILIARY JACKET WATER HEATER QT-134-AB SAFETY VALVE TEST FREQUENCY Notes RV 10Y 2-SV-61-CD I 2-51510 I AB I Augmented I RV I SA I 1 I NC Aug-C Active c I I O/C N/A IDSLJW DESCRIPTION: CD EMERGENCY DIESEL AUXILIARY JACKET WATER HEATER QT-134-CD SAFETY VALVE

. TEST FREQUENCY Notes RV 10Y

Donald C Cook Nuclear Plant - 5th Interval Augmented Valves Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 28 of 47 VALVE NO. DRAWING NO./ COOR: PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-DG-101A. 1-5151B I H3 Augmented CHK SA 0.5 NC Aug-C Active O/C O/C N/A DSLSA DESCRIPTION: AB EMERGENCY DIESEL STARTING AIR COMPRESSOR QT-142-AB2 OUTLET CHECK VALVE TEST FREQUENCY Notes eve Q cvo Q 1-DG-101C I 1-51510 I H3 I Augmented I CHK I SA I o.5 I NC Aug-C Active I I O/C O/C N/A IDSLSA DESCRIPTION: CD EMERGENCY DIESEL STARTING AIR COMPRESSOR QT-142-CD2 OUTLET CHECK VALVE TEST FREQUENCY Notes eve Q cvo Q 1-DG-103A I 1-5151B I G3 I Aug.mented I CHK I SA I 0.5 *1 NC Aug-C Active I I O/C O/C N/A IDSLSA DESCRIPTION: AB EMERGENCY DIESEL STARTING AIR COMPRESSOR QT-142-AB1 OUTLET CHECK VALVE TEST FREQUENCY Notes eve Q cvo Q 1-DG-103C I 1-5151D I G3 I Augmented I CHK I SA I o.5 I NC Aug-C Active I I O/C O/C N/A IDSLSA DESCRIPTION: CD EMERGENCY DIESEL STARTING AIR COMPRESSOR QT-142-CD1 OUTLET CHECK VALVE TEST FREQUENCY Notes eve Q cvo Q 1-DG-139A I 1-5151B I F1 I Augmented I CHK I SA I o.5 I NC Aug-C Active c I I O/C N/A IDSLSA DESCRIPTION: AB EMERGENCY DIESEL CONTROL AIR DRYER QT-143-AB2 OUTLET CHECK VALVE TEST FREQUENCY Notes eve Q cvo Q

Donald C Cook Nuclear Plant - 5th Interval Augmented Valves Cook.Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 29 of 47 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-DG-139C 1-51510 I F1 Augmented CHK SA 0.5 NC Aug-C. Active c O/C N/A DSLSA

. DESCRIPTION: CD EMERGENCY DIESEL CONTROL AIR DRYER QT-143-CD2 OUTLET CHECK VALVE TEST FREQUENCY Notes eve Q cvo Q 1-DG-141A I 1-51518 I F1 I Augmented I CHK I SA I o.5 I NC Aug-C Active c I I O/C NIA IDSLSA DESCRIPTION: AB EMERGENCY DIESEL CONTROL AIR DRYER QT-143-AB1 OUTLET CHECK VALVE TEST FREQUENCY Notes eve Q cvo Q 1-DG-141C I 1-51510 I F1 I Augmented I CHK I SA I o.5 I NC Aug-C Active c I I OIC NIA IDSLSA DESCRIPTION: CD EMERGENCY DIESEL CONTROL AIR DRYER QT-143-CD1 OUTLET CHECK VALVE TEST FREQUENCY Notes eve Q cvo Q 1-SV-120-AB I 1-5120Y I C1 I Augmented I RV I SA I 0.25 I. NC Aug-C Active <? I I O/C N/A IDSLSA DESCRIPTION: 1-XTC-301 & 1-XTC-302 CONTROL AIR SAFETY VALVE TEST FREQUENCY Notes RV 10Y 1-SV-120-CD I 1-5120Y I J1 I Augmented I RV I SA I 0.25 I NC Aug-C

• Active c I I OIC NIA IDSLSA DESCRIPTION: 1-XTC-306 AND XTC-307 CONTROL AIR PRESSURE SAFETY VALVE TEST FREQUENCY Notes RV 10Y

Donald C Cook Nuclear Plant - 5th Interval Augmented Valves Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 30 of 47 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-SV-139-AB 1-5151B I B2 Augmented RV SA 1 NC Aug-C Active c OIC NIA DSLSA DESCRIPTION: AB EMERGENCY DIESEL STARTING AIR TO TURBOCHARGER SAFETY VALVE TEST FREQUENCY Notes RV 10Y 1-SV-139-CD I 1-51510 I B2 I Augmented I

RV I

SA I

1 I NC Aug-C Active c I OIC I NIA I DSLSA DESCRIPTION: CD EMERGENCY DIESEL STARTING AIR TO TURBOCHARGER SAFETY VALVE TEST FREQUENCY Notes RV 10Y 1-SV-78-AB1 I 1-51518 I E3 I

Augmented I

RV I SA I 1 I

NC Aug-C Active c I OIC I NIA IDSLSA DESCRIPTION: AB EMERGENCY DIESEL STARTING AIR RECEIVER QT-141-AB1 SAFETY VALVE -

TEST FREQUENCY Notes RV 10Y 1-SV-78-AB2 I

1-5151B I D3 I

Augmented I

RV- I SA I 1 I

NC Aug-C Active c IOIC I NIA IDSLSA DESCRIPTION: AB EMERGENCY DIESEL STARTING AIR RECEIVER QT-141-AB2 SAFETY VALVE

.TEST FREQUENCY Notes RV 10Y 1-SV-78-CD1 .

I 1-5151 DI E3 I

Augmented I

RV I

SA I

1 I

NC Aug-C Active c I I OIC NIA I DSLSA DESCRIPTION: CD EMERGENCY DIESEL STARTING AIR RECEIVER QT-141-CD1 SAFETY VALVE TEST FREQUENCY Notes RV 10Y 1-SV-78-CD2 I 1-5151DID3 I

Augmented I

RV I

SA I

1 I

NC Aug-C Active c I OIC I NIA IDSLSA DESCRIPTION: CD EMERGENCY DIESEL STARTING AIR RECEIVER QT-141-CD2 SAFETY VALVE TEST FREQUENCY Notes RV 10Y

Donald C Cook Nuclear Plant - 5th Interval Augmented Valves Cook Nuclear Plant Interval 5

• IST 1.0.6 lnservice Test Plan Valve Table Page 31 of 47 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-SV-79-AB1 1-5151B I E1 Augmented RV SA 0.5 NC Aug-C Active c O/C N/A DSLSA DESCRIPTION: AB EMERGENCY DIESEL CONTROL AIR DRYERQT-143-AB1 SAFETY VALVE TEST FREQUENCY Notes RV 10Y 1-SV-79-AB2 I 1-5151B I E1 I Augmented I RV I SA I o.5 I NC Aug-C Active c I I O/C N/A IDSLSA DESCRIPTION: AB EMERGENCY DIESEL CONTROL AIR DRYER QT-143-AB2 SAFETY VALVE TEST FREQUENCY Notes

~

RV 10Y .

1-SV-79-CD1 I 1-51510 I E1 I Augmented I RV I SA I o.5 I NC Aug-C Active c I I O/C N/A IDSLSA DESCRIPTION: CD EMERGENCY DIESEL CONTROL AIR DRYER QT-143-CD1 SAFETY VALVE J TEST FREQUENCY Notes RV 10Y 1-SV-79-CD2 I 1-51510 I E1 I Augmented I RV I SA I o.5 *I NC Aug-C Active c IO/C I N/A IDSLSA DESCRIPTION: CD EMERGENCY DIESEL CONTROL AIR DRYER QT-143-CD2 SAFETY VALVE TEST FREQUENCY Notes RV 10Y 1"SV-81-AB1 I 1-5151B/G3 I Augmented I RV I SA I 0.25 I NC Aug-C Active c I I O/C .NIA IDSLSA DESCRIPTION: AB EMERGENCY DIESEL STARTING AIR COMPRESSOR QT-142-AB1 SAFETY VALVE TEST FREQUENCY Notes RV 10Y

- I I I 1-SV-81-AB2 I 1-5151 BI H3 I Augmented I RV I SA I 0.25 I NC Aug-C Active c O/C N/A DSLSA DESCRIPTION: AB EMERGENCY DIESEL STARTING AIR COMPRESSOR QT-142-AB2 SAFETY VALVE TEST FREQUENCY Notes RV 10Y

Donald C Cook Nuclear Plant - 5th Interval Augmented Valves Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 32 of 47 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-SV-81-CD1 1-51510 I G3 Augmented RV SA 0.25 NC Aug-C Active c O/C N/A DSLSA DESCRIPTION: CD EMERGENCY DIESEL STARTING AIR COMPRESSOR 1-QT-142-CD1 SAFETY VALVE TEST FREQUENCY Notes

\

RV 10Y 1-SV-81-CD2 I 1-51510*/ H3 I

Augmented I RV I

SA I 0.25 I NC Aug-C Active c IO/CI N/A IDSLSA DESCRIPTION: CD EMERGENCY DIESEL STARTING AIR COMPRESSOR 1-QT-1.42-CD2SAFETY VALVE TEST FREQUENCY Notes RV 10Y 2-DG-102A 2-5151B/ H3 Augmented I CHK I SA o.5 I NC Aug-C Active O/C IO/CI N/A IDSLSA I I I DESCRIPTION: AB EMERGENCY DIESEL STARTING AIR COMPRESSOR QT-142-AB2 OUTLET CHECK VALVE TEST FREQUENCY Notes eve Q cvo Q 2-DG-102C 2-51510 I H3 Augmented I CHK I SA o.5 I NC Aug-C Active O/C I O/C I N/A I DSLSA I I I DESCRIPTION: CD EMERGENCY DIESEL STARTING AIR COMPRESSOR QT-142-CD2 OUTLET CHECK VALVE TEST FREQUENCY Notes eve. Q cvo Q 2-DG-104A I

2-5151B/G3 I

Augmented I CHK I SA I

0.5 I NC Aug-C Active I I O/C O/C N/A IDSLSA DESCRIPTION: AB EMERGENCY DIESEL STARTING AIR COMPRESSOR QT-142-AB1 OUTLET CHECK VALVE TEST FREQUENCY Notes*

eve Q cvo Q

Donald C Cook Nuclear Plant - 5th Interval Augmented Valves Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 33 of 47 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-DG-104C 2-51510 I G3 Augmented CHK SA 0.5 NC Aug-C Active O/C O/C N/A DSLSA DESCRIPTION: CD EMERGENCY DIESEL STARTING AIR COMPRESSOR QT-14~-CD1 OUTLET CHECK VALVE

.TEST FREQUENCY Notes eve Q cvo Q 2-DG-140A I 2-51518 I F1 I Augmented I CHK I SA I o.5 I NC Aug-C Active c I I O/C N/A IDSLSA DESCRIPTION: AB EMERGENCY DIESEL CONTROL AIR DRYER QT-143-AB2 OUTLET CHECK VALVE TEST FREQUENCY Notes eve Q cvo Q 2-DG-140C I , 2-5151D I F1 I Augmented I CHK I SA I o.5 I NC Aug-C Active c I I Q/C N/A IDSLSA DESCRIPTION: CD EMERGENCY DIESEL CONTROL AIR DRYER QT-143-CD2 OUTLET CHECK VALVE TEST FREQUENCY Notes eve Q cvo Q 2-DG-142A I 2-51518 I F1 I Augmented I CHK I SA I o.5 I NC* Aug-C Active c I I O/C N/A IDSLSA DESCRIPTION: AB EMERGENCY DIESEL CONTROL AIR DRYER QT-143-AB1 OUTLET CHECK VALVE TEST FREQUENCY Notes eve Q

\

cvo Q 2-DG-142C I 2-51510 I F1 I Augmented I CHK I SA I o.5 I NC Aug-C Active c I I O/C N/A IDSLSA DESCRIPTION: CD EMERGENCY DIESEL CONTROL AIR DRYER QT-143-CD1 OUTLET CHECK VALVE TEST FREQUENCY Notes eve Q cvo Q

Donald C Cook Nuclear Plant - 5th Interval Augmented Valves Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 34 of 47 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-SV-120-AB 2-5120Y I C1 Augmented RV SA 0.25 NC Aug-C Active c OIC N/A DSLSA DESCRIPTION: 2-XTC-301 & 2-XTC-302 CONTROL AIR SAFETY VALVE TEST FREQUENCY Notes RV 10Y 2-SV-120-CD I 2-5120Y I J1 I Augmented I RV I SA I 0.25 I NC Aug-C Active c I I O/C N/A IDSLSA DESCRIPTION: 2-XTC-306 AND 2-XTC-307 CONTROL AIR SAFETY VALVE TEST FREQUENCY Notes RV 10Y 2-SV-139-AB I 2-5151 BI B2 I Augmented

.I RV 1* SA.

I 1 I NC Aug-C Active c I I O/C NIA IDSLSA DESCRIPTION: AB EMERGENCY DIESEL STARTING AIR TO TURBOCHARGER SAFETY VALVE TEST FREQUENCY Notes RV 10Y 2-SV-139-CD.

I 2-51510 I B2 I Augmented I RV I SA I 1 I NC Aug-C Active c I I O/C NIA IDSLSA DESCRIPTION: CD EMERGENCY DIESEL STARTING AIR TO TURBOCHARGER SAFETY VALVE TEST FREQUENCY Notes RV 10Y 2-SV-78-AB1 I 2-5151B I E3 I Augmented I RV I SA I 1 I NC. Aug-C Active c I I OIC NIA IDSLSA DESCRIPTION: AB EMERGENCY DIESEL STARTING AIR RECEIVER QT-141-AB1 SAFETY VALVE TEST FREQUENCY Notes RV 10Y 2-SV-78-AB2 I 2-51518 I D3 I Augmented I RV I SA I 1 I NC Aug-C Active c I I OIC NIA IDSLSA DESCRIPTION: AB EMERGENCY DIESEL STARTING AIR RECEIVER QT-141-AB2 SAFETY VALVE TEST FREQUENCY Notes RV 10Y

Donald C Cook Nuclear Plant - 5th Interval Augmented Valves Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 35 of 47 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-SV-78-CD1 2-5151D I E3 Augmented RV SA 1 NC Aug-C Active c O/C N/A DSLSA DESCRIPTION: CD EMERGENCY DIESEL STARTING AIR RECEIVER QT-141-CD1 SAFETY VALVE TEST FREQUENCY Notes RV 10Y 2-SV-78-CD2 I 2-5151D/D~

I Augmented I RV I SA I 1 I NC Aug-C

• Active c I I O/C N/A IDSLSA DESCRIPTION: CD EMERGENCY DIESEL STARTING AIR RECEIVER QT-141-CD2 SAFETY VALVE TEST FREQUENCY Notes RV 10Y 2-SV-79-AB1 I 2-51518 I E1 I Augmented.

I RV I SA I o.5 I NC Aug-c Active c I I O/C NIA IDSLSA DESCRIPTION: AB EMERGENCY DIESEL CONTROL AIR DRYER QT-143-AB1 SAFETY VALVE TEST FREQUENCY Notes RV 10Y 2-SV-79-AB2 I 2-51518 I E1 I Augmented I RV I SA I o.5 I NC Aug-C Active c I I O/C N/A IDSLSA DESCRIPTION: AB EMERGENCY DIESEL CONTROL AIR DRYER QT-143-AB2 SAFETY VALVE TEST FREQUENCY Notes RV 10Y 2-SV-79-CD1 I 2-51510 I E1 I Augmented I RV I SA I o.5 I NC Aug-C Active c I I O/C N/A IDSLSA DESCRIPTION: CD EMERGENCY DIESEL CONTROL AIR DRYER QT-143-CD1 SAFETY VALVE TEST FREQUENCY Notes RV 10Y 2-SV-79-CD2 I 2-51510 I E1 I A1,1gmented I RV I SA I o.5 I NC Aug-C Active c I I O/C NIA IDSLSA DESCRIPTION: CD EMERGENCY DIESEL CONTROL AIR DRYER QT-143-CD2 SAFETY VALVE TEST FREQUENCY Notes RV 10Y

Donald C Cook Nuclear Plant - 5th Interval Augmented Valves Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 36 of 47 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-SV-81-AB1 2-5151 BI G3 Augmented RV SA 0.25 NC Aug-C Active c O/C N/A DSLSA DESCRIPTION: AB EMERGENCY DIESEL STARTING AIR COMPRESSOR QT-142-AB1 SAFETY VALVE TEST FREQUENCY Notes RV 10Y I I c , O/C I N/A I 2-SV-81-AB2 I 2-5151 BI H3 I Augmented I RV I SA 0.25 NC Aug-C Active DSLSA DESCRIPTION: AB EMERGENCY DIESEL STARTING AIR COMPRESSOR QT-142-AB2 SAFETY VALVE TEST FREQUENCY Notes RV 10Y 2-SV-81-CD1 I 2-51510 I G3 I Augmented I RV I SA I 0.25 I NC Aug-C Active c I I O/C N/A IDSLSA DESCRIPTION: CD EMERGENCY DIESEL STARTING AIR COMPRESSOR QT-142-CD1 SAFETY VALVE TEST FREQUENCY Notes RV 10Y 2-SV-81-CD2 I 2-51510 I J3 I Augmented 1

• RV I SA I 0.25 I NC Aug-C Active c I I 0/C NIA IDSLSA DESCRIPTION: CD EMERGENCY DIESEL STARTING AIR COMPRESSOR QT-142-CD2 SAFETY VALVE TEST FREQUENCY Notes RV 10Y

Donald C Cook Nuclear Plant - 5th Interval Augmented Valves Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 37 of 47 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-QP-56E 1-5113 / L2 Augmented VENT SA 0.5 NC Aug-C Active. c O/C N/A ESW DESCRIPTION: EAST CONTAINMENT SPRAY HEAT EXCHANGER HE-18E SHELL SIDE VENT VALVE TEST FREQUENCY Notes eve Q cvo Q 1-QP-56W.

I 1-5113 / L5 I

Augmented I VENT I SA I

o.5 I NC Aug-C Active c IO/CI N/A IESW DESCRIPTION: WEST CONTAINMENT SPRAY HEAT EXCHANGER HE-18W SHELL SIDE VENT VALVE TEST FREQUENCY Notes eve Q cvo Q 2-QP-56E I

2-5113/L2 I

Augmented I VENT I SA I

o.5 I NC Aug-C Active c IO/CI N/A IESW DESCRIPTION: EAST CONTAINMENT SPRAY HEAT EXCHANGER HE-18E SHELL SIDE VENT VALVE TEST FREQUENCY Notes eve Q cvo Q 2-QP-56W I

2-5113 / L5 I

Augmented I VENT I SA I

o.5 I NC Aug-C Active c IO/CI N/A IESW DESCRIPTION: WEST CONTAINMENT SPRAY HEAT EXCHANGER HE-1 BW SHELL SIDE VENT VALVE TEST FREQUENCY Notes eve Q cvo Q

Donald C Cook Nuclear Plant - 5th Interval Augmented Valves Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 38 of 47 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-FM0-201 1-5106 / F5 Augmented GA MO 14 NC Aug-8 Active 0 c FAI FW DESCRIPTION: STEAM GENERATOR OME-3-1 FEEDWATER SHUTQFF VALVE TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1 ETC 18M OMN-1 ETO 18M OMN-1 RPI 2Y 1-FM0-202 I

1-5106 / E9 I

Augmented I

GA* I MO I

14 I

NC Aug-8 Active 0 I c I FAI IFW DESCRIPTION: STEAM GENERATOR OME-3-2 FEEDWATER SHUTOFF VALVE TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1 ETC 18M OMN-1 ETO 18M OMN-1 RPI 2Y 1-FM0-203 I

1-5106 / F9 I

Augmented I

GA I

MO I

14 I NC Aug-8 Active 0 I c I FAI IFW DESCRIPTION: STEAM GENERATOR OME-3-3 FEEDWATER SHUTOFF VALVE TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1 ETC 18M OMN-1 ETO 18M OMN-1 RPI 2Y 1-FM0-204 I

1-5106 / G5 I

Augmented I

GA I

MO I

14 I

NC Aug-8 Active 0 I c I FAI IFW DESCRIPTION: STEAM GENERATOR OME-3-4 FEEDWATER SHUTOFF VALVE TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1 ETC 18M OMN-1

Donald C Cook Nuclear Plant - 5th Interval Augmented Valves Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 39 of 47 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-FM0-204 1-5106 / G5 Augmented GA MO 14 NC Aug-B Active 0 c FA1 FW DESCRIPTION: STEAM GENERATOR OME-3-4 FEEDWATER SHUTOFF VALVE TEST FREQUENCY Notes ETO 18M OMN-1 RPI 2Y 1-FRV-210 I 1-5106 / F5 I Augmented I ANG I AO I

14 I

NC Aug-B Active o I c. I c IFW DESCRIPTION: STEAM GENERATOR OME-3-1 FEEDWATER REGULATING VALVE TEST FREQUENCY Notes ETC Q FSC Q RPI 2Y STC Q 1-FRV-220 1-5106 / E9 Augmented I ANG -1 AO 14 NC Aug-B Active o1c I c IFW I I I I DESCRIPTION: STEAM GENERATOR.OME-3-2 FEEDWATER REGULATING VALVE TEST FREQUENCY Notes ETC Q FSC Q RPI 2Y STC Q 1-FRV-230 1-5106 / G9 Augmented I ANG I AO 14 NC Aug-B Active o1c I c IFW I I I I DESCRIPTION: STEAM GENERATOR OME-3-3 FEEDWATER REGULATING VALVE TEST FREQUENCY Notes ETC Q

" FSC Q RPI 2y STC Q

Donald C Cook Nuclear Plant - 5th Interval Augmented Valves Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 40 of 47 VALVE NO. DRAWING NO./ COOR;, PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-FRV-240 1-5106/G5 Augmented ANG AO 14 NC Aug-B Active 0 c c FW DESCRIPTION: STEAM GENERATOR OME-3-4 FEEDWATER REGULATING VALVE TEST FREQUENCY Notes ETC Q

-~

FSC a.

RPI 2Y STC Q 2-FM0-201 I 2-5106 / F5 I

Augmented I

GA I MO 1

• 14 I

NC Aug-B Active 0 I c I FAI IFW DESCRIPTION: STEAM GENERATOR OME-3-1 FEEDWATER SHUTOFF VALVE TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1 ETC 18M OMN-1 ETO 18M OMN-1 RPI 2Y 2-FM0-202 I

2-5106 / E9 I

Augmented I

GA I

MO I

14 I NC Aug-B Active 0 I c I FAI IFW DESCRIPTION: STEAM GENERATOR OME-3-2 FEEDWATER SHUTOFF VALVE TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1 I

ETC 18M OMN-1 ETO 18M OMN-1 RPI 2Y 2-FM0-203 I 2-5106 / F9 I Augmented I

GA I MO I 14 I NC Aug-B Active 0 I c I FAI IFW DESCRIPTION: STEAM GENERATOR OME-3-3 FEEDWATER SHUTOFF VALVE TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1 ETC 18M OMN-1

Donald C Cook Nuclear Plant - 5th Interval Augmented Valves Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 41 of 47 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-FM0-203 2-5106 / F9 Augmented GA MO 14 NC Aug-B Active 0 c FAI FW DESCRIPTION: STEAM GENERATOR OME-3-3 FEEDWATER SHUTOFF VALVE TEST FREQUENCY Notes ETO 18M OMN-1 RPI 2Y 2-FM0-204 I 2-5106 / H5 I Augmented I GA I MO I 14 I NC Aug-B Active 0 Ic I FAI jFW DESCRIPTION: STEAM GENERATOR OME-3-4 FEEDWATER SHUTOFF VALVE TEST FREQUENCY Notes DIAG-0/C 10Y OMN-1 ETC 18M OMN-1 ETO 18M OMN~1 RPI 2Y 2-FRV-210 I 2-5106 / G5 I Augmented I ANG I AO I 14 I NC Aug-B Active olcl c IFW DESCRIPTION: STEAM GENERATOR OME-3-1 FEEDWATER REGULATING VALVE TEST FREQUENCY Notes ETC Q FSC Q RPI 2Y STC Q 2-FRV-220 I 2-5106 / E9 I Augmented I ANG 1* AO I 14 I NC Aug-B Active o1c I C jFW DESCRIPTION: STEAM GENERATOR OME-3-2 FEEDWATER REGULATING VALVE TEST FREQUENCY Notes ETC Q FSC Q RPI 2Y STC Q

Donald C Cook Nuclear Plant - 5th Interval Augmented Valves Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 42 of 47 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-FRV-230 2-5106/ F9 Augmented ANG AO 14 NC Aug-8 Active 0 c c FW DESCRIPTION: STEAM GENERATOR OME-3-3 FEEDWATER REGULATING VALVE TEST FREQUENCY Notes ETC Q FSC Q RPI 2Y STC Q 2-FRV-240 I 2-5106 / H5 I Augmented I- ANG I AO I 14 I

NC Aug-8 Active o I c I c IFW DESCRIPTION: STEAM GENERATOR OME-3-4 FEEDWATER REGULATING VALVE TEST FREQUENCY Notes ETC Q FSC Q RPI 2Y STC Q

Donald C Cook Nuclear Plant - 5th Interval Augmented Valves Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 43 of 47 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-SV-338 2-5128A/ CB Augmented RV SA .75 NC Aug-C Active c O/C N/A MPW DESCRIPTION: PRIMARY WATER TO RCP SEAL WATER MAKEUP AND PRESSURIZER RELIEF TANK SAFETY VALVE TEST FREQUENCY Notes RV 10Y 2-SV-339 I 12-5115D I C6 I Augmented I RV I SA I .75 I NC Aug-C Active c IO/CI N/A IMPW DESCRIPTION: DEMINERALIZED WATER TO CONTAINMENT SERVICES SAFETY VALVE TEST FREQUENCY Notes RV 10Y

Donald C Cook Nuclear Plant - 5th Interval A~gmented Valves Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 44 of 47

• VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-SV-33 1-5114/ F2 Augmented RV SA 1x1.5 NC Aug-C Active C O/C N/A NESW DESCRIPTION: NON-ESSENTIAL SERVICE WATER TO CONTROL AIR COMPRESSOR AND AFTERCOOLER SAFETY VALVE TEST FREQUENCY Notes RV 10Y 1-SV-88 I 1-5114/L1 I Augmented I RV I SA 11 X 1.51 NC Aug-C Active c IO/CI N/A INESW DESCRIPTION: NON-ESSENTIAL SERVICE WATER TO PLANT AIR COMPRESSOR AND AFTERCOOLER SAFETY VALVE TEST FREQUENCY Notes RV 10Y 2-SV-33 I .2-5114 I H2 I Augmented I RV I SA 11 X 1.51 NC Aug-C Active c IO/CI N/A INESW DESCRIPTION: NON-ESSENTIAL SERVICE WATER TO CONTROL AIR COMPRESSOR AND AFTERCOOLER SAFETY VALVE TEST FREQUENCY Notes RV 10Y 2-SV-333-1 I 2-5114A I GB I Augmented I RV I SA I .75 I NC Aug-C Active C IO/CI NIA INESW DESCRIPTION: CNTMT LOWER COMPARTMENT QUADRANT #1 VENTILATION UNIT 2-HV-CLV-1 NES\!V INLET HEADER SAFETY VALVE TEST FREQ!,JENCY Notes RV 10Y 2-SV-333-2 I 2-5114A/GB I Augmented I RV I SA I .75 I NC Aug-C Active c IO/CI N/A INESW DESCRIPTION: CNTMT LOWER COMPARTMENT QUADRANT #2 VENTILATION UNIT 2-HV-CLV-2 NESW INLET HEADER SAFETY VALVE .

TEST FREQUENCY Notes RV 10Y 2-SV-333-3 I

2-5114A I GB I

• Augmented I

RV I

SA I

.75 I NC Aug-C Active c IO/CI NIA INESW DESCRIPTION: CNTMT LOWER COMPARTMENT QUADRANT #3 VENTILATION UNIT 2-HV-CLV-3 NESW INLET HEADER SAFETY VALVE TEST FREQUENCY Notes RV 10Y

Donald C Cook Nuclear Plant - 5th Interval Augmented Valves Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 45 of 47 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-SV-333-4 2-5114A I GB Augmented RV SA .75 NC Aug-C Active c OIC NIA NESW DESCRIPTION: CNTMT LOWER COMPARTMENT QUADRANT #4 VENTILATION UNIT 2-HV-CLV-4 NESW INLET HEADER SAFETY VALVE TEST FREQUENCY Notes RV 10Y 2-SV-334-1 I

2-5114A I H3 I

Augmented I

RV I

SA I

.75 I NC Aug-C Active c IO/CI NIA INESW DESCRIPTION: NESWFROM RCP#1 MOTOR AIR COOLERS 2-HE-69-1AAND 2-HE-69-18 OUTLET SAFETY VALVE TEST FREQUENCY Notes RV 10Y 2-SV-334-2 I

2-5114A/ H3 I

Augmented I

RV I

SA I

.75 I NC Aug-C Active c I OIC I NIA INESW DESCRIPTION: NESW FROM RCP #2 MOTOR AIR COOLERS 2-HE-69-2A AND 2-HE-69-28 OUTLET SAFETY VALVE TEST FREQUENCY Notes RV 10Y 2-SV-334-3 I

2-5114AI H3 I

Augmented I

RV" I SA I

.75 I NC Aug-C Active c I OIC I NIA INESW DESCRIPTION: NESW FROM RCP #3 MOTOR AIR COOLERS 2-HE-69-3A AND 2-HE-69-38 OUTLET SAFETY VALVE TEST FREQUENCY Notes RV 10Y 2-SV-3_34-4 I

2-5114A I H3 I-Augmented I

RV I

SA I

.75 I NC Aug-C Active c I OIC I NIA INESW DESCRIPTION: NESW FROM RCP #4 MOTOR AIR COOLERS 2-HE-69-4A AND 2-HE-69-48 OUTLET SAFETY VALVE TEST. FREQUENCY Notes RV 10Y 2-SV-335-1 I

2-5114A I G2 I

Augmented I

RV I

SA I

.75 I NC Aug-C Active c I OIC I NIA INESW DESCRIPTION: NESW FROM CONTAINMENT VENT UNIT 2-HV-CUV-1 OUTLET SAFETY VALVE TEST FREQUENCY Notes RV 1ciY

Donald C Cook Nuclear Plant - 5th Interval Augmented Valves Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 46 of 47 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2-SV-335-2 2-5114A I G2 *Augmented RV SA .75 NC Aug-C *Active c O/C NIA NESW DESCRIPTION: NESW FROM CONTAINMENT VENT UNIT 2-HV-CUV-2 OUTLET SAFETY VALVE TEST FREQUENCY Notes RV 10Y 2-SV-335-3 I

2-5114A I G2 I

Augmented I

RV I

SA I

.75 I NC Aug-C Active c IO/CI N/A INESW DESCRIPTION: NESW FROM CONTAINMENT VENT UNIT 2-HV-CUV-3 OUTLET SAFETY VALVE TEST FREQUENCY Notes RV 10Y 2-SV-335-4 I

2-5114A I G2 I

Augmented I

RV I

SA I

.75 I NC Aug-C Active c IO/CI N/A INESW.

DESCRIPTION: NESW FROM CONTAINMENT VENT UNIT 2-HV-CUV-4 OUTLET SAFETY VALVE TEST FREQUENCY Notes RV 10Y 2-SV-336-3 I

2-5114.A. I G7 I

Augmented I

RV I

SA I

.75 I NC Aug-C Active c IO/CI N/A INESW DESCRIPTION: NESWTO INSTRUMENT ROOM VENT UNIT 2-HV-CIR-3 INLET SAFETY VALVE TEST FREQUENCY Notes RV 10Y 2-SV-336-4 I

2-5114A I G3 I

Augmented I

RV I

SA I

.75 I NC Aug-C Active c I O/C I -NIA I NESW DESCRIPTION: NESW FROM INSTRUMENT ROOM VENT UNIT 2-HV-CIR-4 OUTLET SAFETY VALVE TEST FREQUENCY Notes RV 10Y 2-SV-88 r 2-5114 / 81 I

Augmented I

RV I

SA 1.1x1.51 NC Aug-C Active c IO/CI N/A INESW DESCRIPTION: NON-ESSENTIAL SERVICE WATER TO PLANT AIR COMPRESSOR AND AFTERCOOLER SAFETY VALVE TEST FREQUENCY Notes RV 1_0Y

Donald C Cook Nuclear Plant - 5th Interval Augmented Valves Cook Nuclear Plant Interval 5 IST 1.0.6 lnservice Test Plan Valve Table Page 47 of 47 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1-SV-111-1 1-5145 / D2 Augmented RV SA 1 NC Aug-C Active c O/C N/A WLDPZ DESCRIPTION: NORTH WELD CHANNEL PRESSURIZATION AIR TO ZONES #1 AND #3 WELD CHANNELS SAFETY VALVE

" TEST FREQUENCY Notes RV 10Y 2-SV-111-1 I 2-5145 / D2 I Augmented I RV I SA I

1 I

NC DESCRIPTION: NORTH WELD CHANNEL PRESSURIZATION AIR TO ZONES #1 AND #3 WELD CHANNELS SAFETY VALVE Aug-C Active c IO/CI N/A jWLDPZ TEST FREQUENCY Notes RV 10Y

REQUEST FOR RELIEF REL-PP1 Boric Acid Pump Vibration Requirements Impractical IST Requirements in accordance with 10CFR50.55a(z)(1)

Granting of relief based on the proposed alternative would provide an acceptable level of quality and safety

1. ASME Code Componentlsl Affected Table 1 Pump Number Pump Name ASME OM Pump Type Code Group 1-PP-46-1 Boric Acid Storage Tanks A Centrifugal Transfer Pump #1 1-PP-46-2 Boric Acid Storage Tanks A Centrifugal Transfer Pump #2 2-PP-46-3 Boric Acid Storage Tanks A Centrifugal Transfer Pump #3 2-PP-46-4 Boric Acid Storage Tanks A Centrifugal Transfer Pump #4 The CNP Units 1 and 2 fifth 10-year IST program interval will begin on July 1, 2016, and is scheduled to end on June 30, 2016. The applicable ASME Code edition and addenda for the CNP Units 1 and 2 fifth 10-year IST program interval is the 2004 Edition though the 2016 Addenda.

2. Applicable Code Edition and Addenda

ASME OM Code-2004 Edition, with Addenda through_OMb Code-2006.

3. Applicable Code RegyjrementCsl The ASME OM Code, paragraph ISTB-3540, "Vibration" (a), states:

On centrifugal pumps, except vertical line shaft pumps, measurements shall be taken in a plane approximately perpendicular to the rotating shaft in two approximately orthogonal directions on each accessible pump-bearing housing. Measurement shall also be taken in the axial direction on each accessible pump thrust bearing housing.

4. Reason for Regyest Two horizontal, centrifugal, two speed pumps with mechanical seals are available per unit. Although not required, one pump may be aligned to run continuously at low speed to provide recirculation of the boric acid system and the boric acid tank. The second

pump can be aligned with the shared boric acid tank and is considered as a standby pump, with service being transferred as operation requires. This second pump is also used to intermittently to circulate fluid through the shared tank. Automatic initiation of the reactor coolant makeup system will align the running pump for high speed operation to provide normal makeup of boric acid solution as required. Manual operation of the boric acid transfer pumps (i.e., starting an inactive pump) can also be used to provide reactor coolant makeup as necessary. For emergency Boration, supplying of boric acid solution to the suction of the charging pump can be accomplished by manually closing either fast or slow speed and actuating either or both pumps. The transfer pumps also function to transfer boric acid solution from the batching tank to the boric acid tanks ..

By design, the only accessible point for* taking axial vibration measurements is the outboard motor bearing. It is unsafe to monitor the axial direction vibration on the inboard pump bearing due to the proximity of the rotating shaft, and there is no position in monitoring the outboard pump bearing housing because of the presence of heat tracing. Modifications to the coupling shield to allow access were attempted. However, the modified shield did not provide sufficient clearance to allow individuals performing the measurement to safely place. their hands near the rotating shaft. Relief is requested pursuant to 10 CFR 50.55a(z)(1) based on proposed alternative providing an acceptable level of quality and safety.

5. Proposed Alternative and Basis for Use Axial vibration will be measured at tl}e outboard motor bearing for the pumps listed in Table 1. The vibration limits contained in ASME OM Code Table ISTB-5121-1, will be applied to the vibration levels monitored at the outboard motor bearing during both the Group A test and Comprehensive test.

Although the axial vibration measurement would now include the noise from the motor, that contribution would be minimal considering that the pump is directly coupled to the motor and all significant axial contributors to vibration should originate from the pump.

The proposed location to take axial vibration measurements, coupled with continued use of the vibration ranges given in Table ISTB-5121-1 of the ASME OM Code, should provide an acceptable level of quality and safety.

6. Duration of Proposed Alternative The proposed alternativ~ identified in this relief request shall be implemented during the Fifth Ten Year IST Interval beginning July 1, 2016.

7. precedents Relief Request Number REL-PP1 (previously approved for the 4th 1O Year Interval),

Donald C. Cook Nuclear Plant, Units 1 and 2 (DCCNP-1 and DCCNP-2) - Relief Requests for the Fourth 10-Year Pump and Valve lnservice Testing Program Interval (TAC NOS. MC9455 and MC9456) [ADAMS Accession No. ML061730715]

REQUEST FOR RELIEF REL-002 Seat Leakage Testing for IN 91-5.6 Valves Impractical IST Requirements in accordance with 10CFR50.55a(f)(5)(iii) and 10CFR50.55a(f)(6)(i) granting of relief based on the impracticality of performing testing in accordance with code requirements, and in consideration of the burden on the licensee if the code requirements were imposed on the facility

1. ASME Code Componentlsl Affected ASME Om Code Requirements ISTC-3630(b) "Differential Test Pressure" states in part that "Valve seat tests shall be made with the pressure differential in the same direction as when the valve is performing its function."

Alternative testing is approved for the valves in table 1.

Table 1 Valve ID Function CateQorv Class 1-IM0-261 Refueling Water Storage Tani< (RWST). A 2 Supply to Safety Injection (SI) Pumps Shutoff Valve, Unit 1 .

1-IM0-910 RWST to CVCS (Chemical Volume and A 2 Control System) Charging Pumps Suction Header Train "A" Shutoff Valve, Unit 1 1-IM0-911 RWST to CVCS Charging Pumps Suction A 2 Header Train "B" Shutoff Valve, Unit 1 2-IM0-261 RWST Supply to SI Pumps Shutoff Valve, A 2 Unit 2 2-IM0-910 RWST to CVCS Charging Pumps Suction A 2 Header Train "A" Shutoff Valve, Unit 2 2-IM0-911 RWST to CVCS Charging Pumps Suction A 2 Header Train "B" Shutoff Valve, Unit 2

2. Applicable Code Editjon and Addenda ASME OM Code-2004 Edition, with Addenda through OMb Code-2006.

3. Appljcable Code Regujrementlsl ISTC-3630(b) requires the valve seat leakage tests shall be made with the pressure differential in the same direction as when the valve is performing its function.

4. Reason for Reqyest These valves are classified as Category A valves requiring a seat leakage test due to concerns based on Information Notice 91-56, "Potential Radioactive Leakage to Tank Vented to Atmosphere".

DCCNP-1 and DCCNP-2 were constructed and licensed prior to the concern about back-leakage to the RWST being identified. As a result, the system in which these valves are located is not designed and constructed to allow accident-direction testing.

There are no isolation valves between these valves and the RWST. There is no practical means to measure seat leakage with pressure applied in the accident direction.

System modifications to allow for leakage determination tests that would meet code provisions would involve installing a minimum of one eight-inch isolation valve and test/vent connection in order to test 1[2]-IM0-261 and an eight-inch isolation valve for

. 1[2]-IM0-91 O and 911 leakage tests. Another option would require addition of a 24-inch isolation valve on the RWST outlet header which would shut off flow to all of the Emergency Core Cooling System (ECCS) pump suctions from the RWST.

5. Proposed Alternative and Basis for Use These valves will be tested in a reverse flow direction using the static head from the RWST. DC Cook is of the opinion that the proposed testing of the gate valves, combined with the leakage testing of the check valves in series with them, provides reasonable assurance that the system leakage* requirements "."'ill be met under accident conditions.

Indiana Michiga_n Power Company proposes to test the valves in reverse direction (the test pressure differential is opposite to the pressure differential that would exist when the valve is performing its isolation function) using the static head from the RWST.

Testing the wedge at low line pressures (12-17 pounds per square inch differential (psid)) using static head of the RWST will mainly test the seal created by the mechanical wedging force alone, thus providing an indication of the degree of degradation of the seating surfaces~ The increased line pressure under accident conditions (122 psid for IM0-91 O and IM0-911, 195 psid for IM0-261) will act to further seat the sealing face closest to the RWST, so the proposed test at lower pressure in the opposite direction will test this seating surface without the additional service pressure that would tend to diminish leakage by pressing the disk into the seat with greater force. Therefore, the proposed seat leakage test provides reasonable assurance of the operational readiness of the valves to isolate the RWST from back leakage during the LOCA recirculation phase.

6. Duration of Proposed Alternative The proposed alternative identified in this relief request shall be implemented during the Fifth Ten Year IST Interval beginning July 1, 2016.

7. Precedents Relief Request Number REL-002, Donald C. Cook Nuclear Plant, Units 1 and 2 (DCCNP-1 and DCCNP-2) - Relief Request REL-002 and REL-021 for the Third and Fourth Interval lnservice Testing Programs (TAC NOS. MD0939, MD0940, MD2498, and MD2499) [ADAMS Accession No. ML063340516]

Pump and Valve lnservice Test Program for Donald C. Cook Nuclear Fifth Ten Year Interval Program Information Inservice Test Plan Pump Table

.COLD SHUTDOWN JUSTIFICATION CSJ-004 Approved Component ID Class Cat. System Label 1-XCR..:100 2 A CAS 100 PSI Control Air To Containment Control Air Header #2 Train 'A' Containment Isolation Valve 1-XCR-101 2 A CAS 100 PSI Control Air To Containment Control Air Header #2 Train 'B' Containment Isolation Valve 1-XCR-102 2 A CAS 100 PSI Control AirTo Containment Control Air Header #1 Train 'A' Containment Isolation Valve 1-XCR-103 2 A CAS 100 PSI Control Air To Containment Control Air Header #1 Train 'B' Containment Isolation Valve 2-XCR-100 2 A CAS 100 PSI Control Air To Containment Control Air Header #2 Train 'A' Containment Isolation Valve 2-XCR-101 2 'A CAS 100 PSI Control Air To Containment Control.Air Header #2 Train 'B' Containment Isolation Valve 2-XCR-102 2 A CAS 100 PSI Control Air To Containment Control Air Header #1 Train 'A' Containment Isolation Valve 2-XCR-103 2 A CAS 100 PSI Control Air To Containment Control Air Header #1 Train 'B' Containment Isolation Valve FUNCTION:

These air operated containment isolation valves are located in the control air supply lines to the containment. These valves perform a safety function in the closed position to provide containment isolation.

TEST REQUIREMENT:

1) OM Code ISTC-3510 requires Active Category A, Category B, and Category C check valves to be exercised nominally every 3 months, except as provided by ISTC-3520, 3540, 3550, 3560, 5221, and 5222.

2) OM Code ISTC-3560 requires valves with fail-safe actuators to be tested by observing the operation of the actuator upon loss of valve actuating power in accordance with the exercising frequency of ISTC-3510

Pump and Valve lnservice Test Program for Donald C. Cook Nuclear Fifth Ten Year Interval Program Information lnservice Test Plan Pump Table COLD SHUTDOWN JUSTIFICATION CSJ-004 BASIS:

These air operated containment isolation valves are located in the control air supply lines to the containment. These valves cannot be full-stroke tested during power operation without causing a loss of containment control air. Closure of these valves can potentially cause: 1) disruption.

of air flow to air operated valves in the contair.iment; as a result, they would go to their fail safe position, e.g., close position for containment isolation valves, 2) systems from performing their design function, i.e., termination of system flow and change in RCS pressure and temperature, and 3) challenge to system safeguard protection which may result in a unit trip.

ALTERNATE TESTING:

These valves are full-stroke exercised, verifying open and closure capability during cold shutdown periods or during plant startup following a cold shutdown period in accordance with OM Code, ISTC-3522 and 5221.

ACCEPTANCE CRITERIA:

REFERENCES:

APPROVAL

REFERENCES:

Pump and Valve lnservice Test Program for Donald C. Cook Nuclear Fifth Ten Year Interval Program Information lnservice Test Plan Pump Table COLD SHUTDOWN JUSTIFICATION CSJ-005 Approved Component ID Class Cat. System Label 1-CCR-455 2 A -ccw Component Cooling Water To Reactor Support Coolers Containment Isolation Valve 1-CCR-456 2 A ccw Reactor Support Coolers CCW Return Header Train

'A' Containl'Tlent Isolation Valve 1-CCR-457- 2 A ccw Reactor Support Coolers CCW Return Header Train

'B' Containment Isolation Valve 2-CCR-455- 2 A ccw Component Cooling Water To Reactor Support Coolers Containment Isolation Valve 2-CCR-456 2 A ccw Reactor Support Coolers CCW Return Header Train

'A' Containment Isolation Valve 2-CCR-457 2 A ccw Reactor Support Coolers CCW Return Header Train

'B' Containment Isolation Valve FUNCTION:

These air operated containment isolation valves are located in the component cooling supply lines to the reactor support coolers. These valves perform an active safety function in the closed position to provide containment isolation.

TEST REQUIREMENT:

1) OM Code ISTC-3510 requires Active Category A, Category B, and Category C check valves to be exercised nominally every 3 months, except as provided by ISTC-3520, 3540, 3550, 3560, 5221, and 5222.

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

BASIS:

These valves are the component cooling water isolation valves for the reactor support coolers.

The valves cannot be tested at power operation without securing cooling water to reactor support coolers which could cause overheating of the concrete around the rea~tor supports.

Pump and Valve lnservice Test Program for Donald C. Cook Nuclear Fifth Ten Year Interval Program Information lnservice Test Plan Pump Table COLD SHUTDOWN JUSTIFICATION CSJ-005 ALTERNATE TESTING:

These valves are full-stroke exercised, verifying stroke time and fail-safe operation in.the closed direction during cold shutdown in accordance with OM Code ISTC-3521 and 3560.

ACCEPTANCE CRITERIA:

REFERENCES:

APPROVAL

REFERENCES:

Pump and Valve lnservice Test Program for Donald C. Cook Nuclear Fifth Ten Year Interval Program Information lnservice Test Plan Pump Table COLD SHUTDOWN JUSTIFICATION CSJ..,006 Approved Component ID Class Cat. System Label 1-CTS-109 2 c CTS Containment Spray Additive Tank Tk'."36 Vacuum Breaker 1- CTS-110 2 c CTS Containment Spray Additive TankTk-36 Vacuum Breaker 2- CTS-109 2 c CTS. Containment Spray Additive Tank Tk-36 Vacuum Breaker 2- CTS-110 2 c CTS Containment Spray Additive Tank Tk-36 Vacuum Breaker FUNCTION:

These check valves function as vacuum breakers for the spray additive tanks. These valves are required to open shortly after pressure reversal at the onset of vacuum in the spray. additive tank. They reclose upon tank re-pressurization.

• TEST REQUIREMENT:

OM Code ISTC-3510 requires Active Category A, Category B, and Category C Qheck valves to be exercised nominally every 3 months, except as provided by ISTC-3520, 3540, 3550, 3560, 5221, and 5222.

• BASIS:

The spray additive tank vacuum breakers are normally closed to maintain the spray additive tank nitrogen cover gas pressure. These valves are simple check valves. Since there is no set pressure specified, verifying freedom of movement with no noticeable resistance assures the valves will open shortly after pressure reversal at the onset of vacuum in the tank and reclose upon tank repressurization. Testing is accomplished by using a force gauge and a *push rod to manually open -

the valve.

The spray additive tank contains sodium hydroxide. Effects from inhalation of dust or mist vary from mild irritation to serious damage of the upper respiratory tract, depending on severity of exposure.

Swallowing may cause severe burns of mouth, throat, and stomach. Severe scarring of tissue and

. death may result. Contact with skin can cause irritation or severe burns and scarring with greater exposures.

• Sodium hydroxide causes irritation of eyes, and with greater exposures it can cause burns that may result in permanent impairment of vision, even blindness. The added benefit of performing the testing of the spray additive tank vacuum breakers quarterly is far outweighed by the safety hazards involved with working with sodium hydroxide.

Pump and Valve lnservice Test Program for Donald C. Cook Nuclear Fifth Ten Year Interval Program Information lnservice Test Plan Pump Table COLD SHUTDOWN JUSTIFICATION CSJ-006 ALTERNATE TESTING:

These valves are full stroke exercised, verifying open capability during cold shut down periods in accordance with OM Code ISTC-3522 and 5221(b).

• ACCEPTANCE CRITERIA:

REFERENCES:

APPROVAL

REFERENCES:

Pump and Valve lnservice Test Program for Donald C. Cook Nuclear Fifth Ten Year Interval Program Information lnservice Test Plan Pump Table COLD SHUTDOWN JUSTIFICATION CSJ-007 Approved Component ID Class Cat. System Label

• 1-QRV-111 1 B eves Reactor Coolant Normal Letdown Train 'A' Shutoff Valve 1- QRV-112 1 B eves Reactor Coolant Normal Letdown Train 'B' Shutoff Valve 2-QRV-111 1 B eves Reactor Coolant Normal Letdown Train 'A' Shutoff Valve 2-QRV-112 1 B eves Reactor Coolant Normal Letdown Train 'B' Shutoff Valve FUNCTION:

These valves are in the normal letdown line from Reactor Coolant System Loop 4 to the Chemical Volume Control System (C\/CS) regenerative heat exchanger. These normally-open valves close automatically on a LOW level signal derived from the pressurizer-level control.

system to prevent uncovering of the-heater elements in the pressurizer.

TEST REQUIREMENT:

1) OM Code ISTC-3510 requires Active Category A, Category B, and Category C check valves to be exercised nominally every 3 months, except as provided by ISTC-3520, 3540, 3550, 3560, 5221, and 5222.

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

BASIS:

These vaives are in the normal letdown line from the Reactor Coolant System Loop 4 to the CVCS Regenerative Heat Exchanger. Exercising these valves during power operation would require the isolation of letdown which could result in a loss of pressurizer level control causing a reactor trip.

Pump and Valve lnservice Test Program for Donald C. Cook Nuclear Fifth Ten Year Interval Program Information lnservice Test Plan Pump Table COLD SHUTDOWN JUSTIFICATION CSJ-007 ALTERNATE TESTING:

These valves are full-stroke exercised, verifying stroke time and fail-safe operation in the closed direction during cold shutdown in accordance with OM Code ISTC-3521 and 3560.

• ACCEPTANCE CRITERIA:

REFERENCES:

APPROVAL

REFERENCES:

Pump and Valve lnservice Test Program for Donald C. Cook Nuclear Fifth Ten Year Interval Program Information lnservice Test Plan Pump Table COLD SHUTDOWN JUSTIFICATION CSJ-009 Approved Component ID Class Cat. System Label 1-QCR-300 2 A eves Reactor Coolant Letdown Train 'B' Containment Isolation Valve 1-QCR-301 2 A eves

• Reactor Coolant Letdown Train 'A' Containment Isolation Valve 2-QCR-300 2 A eves Reactor Coolant Letdown Train 'B' Containment Isolation Valve .

2-QCR-301 2 A eves Reactor Coolant Letdown Train 'A' Containment Isolation Valve FUNCTION:

These valves are the air operated containment isolation valves located on the letdown line.

TEST REQUIREMENT:

1) OM Code ISTC-351 O requires Active Category A, Category B, and Category C check valves to be exercised nominally every 3 months, except as provided by ISTC-3520, 3540, 3550, 3560, 5221, and 5222.

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

BASIS:

These air operated containment isolation valves are located on the letdown line. Exercising these valves during power operation would require the isolation of letdown which could result in a loss of pressurizer level control causing a reactor trip.

ALTERNATE TESTING:

These valves are full-stroke exercised, verifying stroke time and fail-safe operation in the closed direction during cold shutdown in accordance with OM Code ISTC-3521 and 3560.

Pump and Valve lnservice Test Program for Donald C. Cook Nuclear Fifth Ten Year Interval Program Information lnservice Test Plan Pump Table COLD SHUTDOWN JUSTIFICATION CSJ-009 ACCEPTANCE CRITERIA:

REFERENCES:

APPROVAL

REFERENCES:

Pump and Valve lnservice Test Program for Donald C: Cook Nuclear Fifth Ten Year Interval Program Information lnservice Test Plan Pump Table

_COLD SHUTDOWN JUSTIFICATION CSJ-013 Approved Component ID Class Cat. System Label 1-ECR-36 2 A PAS

• CNTMT Lower COMPT Radiation Detectors ERS-1300 And ERS-1400 Sample Return Header CNTMT ISOL Valve 2- ECR-36 2 c PAS CNTMT Lower COMPT Radiation Detectors ERS-2300 And ERS-2400 Sample Return Header CNTMT ISOL Valve FUNCTION:

These valves are the containment isolation valves for the Lower Containment Radiation Monitors. These valves close upon initiation of a Phase B Isolation Signal.

TEST REQUIREMENT:

1) OM Code ISTC-3510 requires Active Category A, Category B, and Categoryi C check valves to be exercised nominally every 3 months, except as provided by ISTC-3520, 3540, 3550, 3560, 5221, and 5222.

2) OM Code ISTC-3560 requires valves with fail-safe actuators to be tested by observing the operation of the actuator upon loss of valve actuating power in accordance with the exercising frequency ~f ISTC-351 O

.BASIS:

These valves are located in the common sample return line of the lower containment radiation monitors. They cannot be part- or full-stroke exercised during power operation or refueling because closure would isolate both trains of radiation monitors, which are required to be operable during Modes 1 through 4 and Mode 6.

ALTERNATE TESTING:

These valves are full-stroke exercised, verifying stroke time and fail-safe operation in the closed direction during cold shutdown in accordance with OM Code ISTC-3521 and 3560.

ACCEPTANCE CRITERIA:

Pump a11d Valve lnservice Test Program for Donald C. Cook Nuclear Fifth Ten Year Interval Program Information lnservice Test Plan Pump Table COLO SHUTDOWN JUSTIFICATION CSJ-013

REFERENCES:

TS Table-3.3.6-1 APPROVAL

REFERENCES:

Pump and Valve lnservice Test Program for Donald C. Cook Nuclear Fifth Ten Year Interval Program Information lnservice Test Plan Pump Table COLD SHUTDOWN JUSTIFICATION CSJ-016 Approved Component ID Class Cat. System Label 1-MS-108-2 3 c MS Steam Generator OME-3-2 Steam To Auxiliary Feed Pump Turbine Check Valve 1-MS-108-3 3 c MS Steam Generator OME-3-3 Steam To Auxiliary Feed Pump Turbine Check Valve 2-MS-108-2 3 c MS Steam Generator OME-3-2 Steam To Auxiliary Feed Pump Turbine Check Valve 2-MS-108 3 c MS Steam Generator OME-3-3 Steam To Auxiliary Feed Pump Turbine Check Valve FUNCTION:

The Steam Generator to Auxiliary Feedwater Pump Turbine Check Valves have a safety function in the open position to provide the steam supply to the auxiliary feedwater pump turbine. These check valves have a safety function in the closed position to prevent diversion of steam flow in the event of an upstream piping failure.

TEST REQUIREMENT:

OM Code ISTC-3510 requires Active Category A, Category B, and Category C check valves to be exercised nominally every 3 months, except as provided by ISTC-3520, 3540, 3550, 3560, 5221, and 5222.

BASIS:

These check valves cannot be full stroke exercised open during power operation without energizing the AFW System and delivering cold water to the steam generators. This would result in thermal shock to the steam generator nozzles and potential increase in reactor power due to the introduction of the colder water. -

These check valves are not installed with upstream test connections to facilitate the verification of valve closure upon reversal of flow. These valves are of the nozzle check valve design and are equipped with a test port. This test port is designed for the -use of a position indicator assembly. Testing of the valve requires that the valve be completely depressurized, test port removed and the position indicator assembly installed. This requires the isolation, cooldown and depressurization of both steam supplies to the turbine driven auxiliary feedwater pump.

Pump and Valve lnservice Test Program for Donald C. Cook Nuclear Fifth Ten Year Interval Program Information lnservice Test Plan Pump Table COLD SHUTDOWN JUSTIFICATION CSJ-016 ALTERNATE TESTING:

These valves are full-stroke exercised verifying open capability during plant startup following a cold shutdown period in accordance with OM Code ISTC-3522 and 5221.

These valves are full-stroke exercised verifying closed capability during cold shutdown in accordance with OM Code ISTC-3522 and 5221.

ACCEPTANCE CRITERIA:

REFERENCES:

CR P-99-28689 APPROVAL

REFERENCES:

Pump and Valve lnservice Test Program for Donald C. Cook Nuclear Fifth Ten Year Interval Program Information lnservice Test Plan Pump Table COLD SHUTDOWN JUSTIFICATION CSJ-017 Approved Component ID Class Cat. System Label 1-MRV-210 2 B MS Steam Generator OME-3-1 Stop Valve 1-MRV-220 2 B MS Steam Generator OME-3-2 Stop Valve 1-MRV-230 2 B MS Steam Generator OME-3-3 Stop Valve 1-MRV-240 2 B MS Steam Generator OME-3-4 Stop Valve 2-MRV-210 2 B MS Steam Generator OME-3-1 Stop Valve 2-MRV-220 2 B MS Steam Generator OME-3-2 Stop Valve 2-MRV,.230 2 B MS Steam Generator OME-3-3 Stop Valve 2-MRV-240 2 B MS Steam Generator OME-3-4 Stop Valve FUNCTION:

These valves have a safety function in the closed position to provide steam header isolation in the event of a steam generator failure or steam line rupture. The valves provide isolation capabilities of unaffected steam generators to preclude blowdown of more than one steam generator. * -

TEST REQUIREMENT:

1) OM Code ISTC-351 O requires Active Category A, Category B, and Category C check valves to be exercised nominally every 3 months, except as provided by ISTC-3520, 3540, 3550, 3560, 5221, and 5222.

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

BASIS:

These steam generator stop valves cannot be full-stroke exercised during power operation because this would require securing *steam from a steam generator which could result in a reactor trip. Three loop op_eration is not allowed per Technical Specification 3.4.4.

These valves are equipped with components and circuitry to perform partial stroke exercise testing. The revised standard technical specifications bases for MSIV surveillance requirements states that "MSIVs should not be tested at power, since even a part-stroke exercise increases the risk of a valve closure when the unit is generating power.

Pump and Valve lnservice Test Program for Donald C. Cook Nuclear Fifth Ten Year Interval Program Information lnservice Test Plan Pump Table COLD SHUTDOWN JUSTIFICATION CSJ-017 ALTERNATE TESTING:

These valves are full-stroke exercised, verifying stroke time and fail-safe operation in the closed direction following a cold shutdown period and Tavg greater than or equal to 541oF in accordance with OM-Code ISTC-3521 and 3560.

ACCEPTANCE CRITERIA:

REFERENCES:

NUREG-1482, Rev. 2, Section 4.2.6 USFAR 10.2.4 TS 3.7.2 TS Basis 3.7.2 APPROVAL

REFERENCES:

Pump and Valve lnservice Test Program for Donald C. Cook N*uclear Fifth Ten Year Interval Program lnfoi:mation lnservice Test Plan Pump Table COLD SHUTDOWN JUSTIFICATION CSJ-01~

Approved Component ID Class Cat. System Label 1-NS0-21 2 B RCS Reactor Vessel Ome-1 Post-Accident Vent Train 'A' Solenoid Valve 1-NS0-22 2 B RCS Reactor Vessel Ome-1 Post-Accident Vent Train 'A' Solenoid Valve 1-NS0-23 2 B RCS Reactor Vessel Ome-1 Post-Accident Vent Train 'B' Solenoid Valve 1-NS0-24 2 B RCS Reactor Vessel Ome-1 Post-Accident Vent Train 'B' Solenoid Valve 1-NS0-61 2 B RCS

• Pressurizer Ome-4 Post-Accident Vent Train 'A' Solenoid. Valve 1-NS0-62 2 B RCS Pressurizer Ome-4 Post-Accident Vent Train 'A'

. Solenoid Valve 1-NS0-63 2 B RCS Pressurizer Ome-4 Post-Accident Vent Train 'B' Solenoid Valve 1-NS0-64 2 B RCS Pressurizer Ome-4 Post-Accident Vent Train 'B' Solenoid Valve 2-NS0-21 2 B RCS Reactor Vessel Ome-1 Post-Accident Vent Train 'A' Solenoid Valve 2-NS0-22 2 B RCS Reactor Vessel Ome-1 Post-Accident Vent Train 'A' Solenoid Valve 2-NS0-23 2 B RCS Reactor Vessel Ome-1 Post-Accident Vent Train 'B' Solenoid Valve 2-NS0-24 2 B RCS Reactor Vessel Ome-1 Post-Accident Vent Train 'B' Solenoid Valve 2-NS0-61 2 B RCS Pressurizer Ome-4 Post-Accident Vent Train 'A' Solenoid Valve 2-NS0-62 2 .8 RCS Pressurizer Ome-4 Post-Accident Vent Train 'A' Solenoid Valve.

2-NS0-63 2 B RCS Pressurizer Ome-4 Post-Accident Vent Train 'B' Solenoid Valve 2-NS0-64 2 B RCS Pressurizer Ome-4 Post-Accident Vent Train 'B' Solenoid Valve

Pump and Valve lnservice Test Program for Donald C. Cook Nuclear Fifth Ten Year Interval Program Information lnservice Test Plan Pump Table COLD SHUTDOWN JUSTIFICATION CSJ-019 FUNCTION:

These solenoid operated isolation valves are installed (two in each leg in series) in the reactor head vent (NS0-2x series) and the pressurizer vent (NS0-6x series). These normally closed solenoid valves have a _safety function in the open position to vent steam and non-condensable gasses from the reactor coolant system after an accident. These valves have a safety function

. in the closed position and are required to fail Closed- on a loss of control power to prevent excessive loss of reactor coolant. These valves serve as reactor coolant pressure boundary valves.

TEST REQUIREMENT:

1) OM Code ISTC-3510 requires Active Category A, Category B, and Category C check valves to be exercised nominally every 3 months, except as* provided by ISTC-3520, 3540, 3550, 3560, 5221, and 5222.

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

BASIS:

These valves cannot be tested during power operation, hot standby, or hot shutdown since the valve design is such that testing of either valve can cause momentary opening of the second valve, resulting in the release of radioactive fluid creating an airborne condition in containment.

ALTERNATE TESTING:

These valves are full-stroke exercised, verifying open and closed. stroke times and fail-safe operation in the closed direction during cold shutdown in accordance with OM Code ISTC-3521 and 3560.

ACCEPTANCE CRITERIA:

REFERENCES:

Technical Requirements Manual 8.4.4.

APPROVAL

REFERENCES:

Pump and Valve lnservice Test Program for Donald C. Cook Nuclear Fifth Ten Year Interval Program Information 1 lnservice Test Plan Pump Table COLD SHUTDOWN JUSTIFICATION CSJ-020 Approved Component ID Class Cat. System Label 1-RH-108E 2 c RHR -East Residual Heat Removal Pump PP-35E Discharge Check Valve 1-RH-108W 2 c RHR West RHR Pump Discharge Check Valve 1-RH-164E 2 c RHR East Residual Heat Removal Heat Exchanger HE-17E Downstream Check Valve 1-RH-164W 2 c RHR West Residual Heat Removal Heat Exchanger HE-17W Downstream Check Valve 2-RH-108E 2 c RHR East Residual Heat Removal Pump PP-35E Discharge Check Valve 2-RH-108W 2 c RHR West RHR Pump Discharge Check Valve 2-RH-164E 2 c RHR East Residual Heat Removal Heat Exchanger HE-17E Downstream Check Valve 2-RH-164W 2 c RHR West Residual Heat Removal Heat Exchanger HE-17W Downstream Check Valve FUNCTION:

These check valves have a safety function in the open position to provide a flow path for Residual Heat Removal (RHR) cooling and low head safety injection (LHSI). These valves must be capable of passing the flow rate required for decay heat removal and LHSI. These check valves do not have a safety function in the close position. The prevention of flow diversion when the opposite train RHR pump is idle is accomplished by RH-164E/W.

TEST REQUIREMENT:

Om Code ISTC-3510 requires Active Category A, Category B, and Category C check valves to be exercised nominally every 3 months, except as provided by ISTC-3520, 3540, 3550, 3560, 5221, and 5222. -

BASIS:

These valves cannot be full-stroke exercised quarterly since the RHR pumps cannot develop full flow on the minimum flow recirculation circuit. Flow to the core is not possible when the RCS pressure is above the shutoff head of the RHR Pumps. The valves will be full-stroke exercised during cold shutdown.

Pump and Valve lnservice Test Program for Donald C. Cook Nuclear Fifth Ten Year Interval Program Information lnservice Test Plan Pump Table COLD SHUTDOWN JUSTIFICATION CSJ-020 ALTERNATE TESTING:

These valves are full-stroke exercised verifying open and closed capability at cold shutdown frequency in accordance with OM Code ISTC-3522 and 5221.

ACCEPTANCE CRITERIA:

REFERENCES:

APPROVAL

REFERENCES:

Pump and Valve lnservice Test Program for Donald C. Cook Nuclear Fifth Ten Year Interval Program Information lnservice Test Plan Pump Table COLD SHUTDOWN JUSTIFICATION CSJ-022 Approved Component ID Class Cat. System Label 1-IM0-262 2 A SI Safety Injection Pumps Recirc To Refueling Water Storage Tank Tk-33 Train 'A' Shutoff Valve 1-IM0-263 *2 A SI Safety Injection Pumps Recirc To Refueling Water Storage Tank Tk-33 Train 'B' Shutoff Valve 2-IM0-262 2 A SI Safety Injection Pumps Recirc To Refueling Water Storage Tank Tk-33 Train 'A' Shutoff Valve 2.:1M0-263 2 A SI Safety Injection Pumps Recirc To Refueling Water Storage Tank Tk-33 Train 'B' Shutoff Valve

• FUNCTION:

These normally open motor operated valves have a safety function in the open position to provide a flow path for safety injection pump minimum recirculation flow. Recirculation flow is necessary to prevent pump damage when operating under shutoff head or low flow conditions.

These valves have a safety function in the closed position to enable switchover of the Emergency Core Cooling systems from the injection mode of operation to the recirculation mode after the refueling water storage tank inventory is reduced to the minimum allowable.

TEST REQUIREMENT:

OM Code ISTC-351 O requires Active Category A, Category B, and Category C check valves to be exercised nominally every 3 months, except as provided by ISTC-3520, 3540, 3550, 3560, 5221, and 5222.

BASIS:

These valves are located in series in the recirculation line of the safety injection pumps.

Exercising either of the valves during plant operation would render both safety injection pumps inoperable.

ALTERNATE TESTING:

These motor operated valves are full stroke exercised during cold shutdown in accordance with OM Code ISTC-3521. This also satisfies the exercising requirement of once each refuel cycle per Code Case OMN-1 ISTC-3522 and 5221.

Pump and Valve lnservice Test Program for Donald C. Cook Nuclear Fifth Ten Year Interval Program Information lnservice Test Plan Pump Table COLD SHUTDOWN JUSTIFICATION CSJ-022 ACCEPTANCE CRITERIA:

REFERENCES:

APPROVAL

REFERENCES:

Pump and Valve lnservice Test Program for D.onald C. Cook Nuclear Fifth Ten Year Interval Program Information lnservice Test Plan Pump Table COLD SHUTDOWN JUSTIFICATION CSJ-023 Approved Component ID Class Cat. System Label 1-IM0-315 1 B SI East RHR And North Safety Injection To Reactor Coolant Loops #1 And #4 Hot Legs Shutoff Valve 1-IM0-325 1 B SI West RHR And South Safety Injection To Reactor

• Coolant Loops #2 And #3 Hot Legs Shutoff Valve 2-IM0-315 1 B SI East RHR And North Safety Injection To Reactor

.. Coolant Loops #1 And #4 Hot Legs Shutoff Valve 2-IM0-325 1 B SI West RHR And South Safety Injection To Reactor Coolant Loops #2 And #3 Hot Legs Shutoff Valve FUNCTION:

These normally closed motor operated valves have a safety function in the open position to provide a flow path for safety injection from the high head safety injection pumps and the low head safety injection pumps to the reactor coolant loop hot legs. The safety injection system is switched from the injection mode (suction from the refueling water storage tank (RWST)) to the

• recirculation mode (suction from the containment sump) after the RWST inventory is reduced to the minimum permissible and sufficient liquid has accumulated in the containment sump to provide the required suction head for the residual heat removal pumps. Recirculation flow is initially directed to the reactot coolant cold legs. The switch to hot leg recirculation is made -

approximately 7 hours8.101852e-5 days <br />0.00194 hours <br />1.157407e-5 weeks <br />2.6635e-6 months <br /> after event initiation to ensure reactor core sub cooling and to prevent boron precipitation.

TEST REQUIREMENT:

OM Code ISTC-3510 requires Active Category A, Category B, and Category. C check valves to be exercised nominally every 3 months, except as .provided by ISTC-3520, 3540, 3550, 3560, 5221; and 5222.

BASIS:

These valves are normally closed valves located iri the residual heat removal and safety injection supply header to the reactor coolant system hot legs. The valves should not be exercised during power.operation because failure in a non-conservative position would result in less than the minimum' number of injection flow paths as required by the UFSAR.

Pump and Valve lnservice Test Program for Donald C. Cook Nuclear Fifth Ten Year Interval Program Information lnservice Test Plan Pump Table COLD SHUTDOWN JUSTIFICATION CSJ-023

• ALTERNATE TESTING:

These motor operated valves are full stroke exercised during cold shutdown in accordance with OM Code ISTC-3521. This also satisfies the exercising requirement of once each refuel cycle per Code Case OMN-1.

ACCEPTANCE CRITERIA:

REFERENCES:

APPROVAL

REFERENCES:

Pump and Valve lnservice Test Program for Donald C. Cook Nuclear Fifth Ten Year Interval Program Information lnservice Test Plan Pump Table COLD SHUTDOWN JUSTIFICATION CSJ-024 Approved Component ID Class Cat. System Label 1-IM0-316 2 8 SI East RHR And North Safety Injection To Reactor Coolant Loops #1 And #4 Cold Legs Shutoff Valve 1-IM0-326 2 B SI West RHR And South Safety Injection To Reactor Coolant Loops #2 And #3 Cold Legs Shutoff Valve .

2-IM0-316 2 B SI East RHR And North Safety Injection To Reactor

• Coolant Loops #1 And #4 Cold Legs Shutoff Valve 2-IM0-326 2 B SI West RHR And South Safety Injection To Reactor Coolant Loops #2 And #3 Cold Legs Shutoff Valve FUNCTION:

These normally open motor operated valves have a safety function in the open position to provide a flow path for safety injection from the high head safety injection pumps and the low head safety injection pumps to the reactor cooiant loop cold legs. These valves have a safety function in the closed position to prevent diversion of post loss-of-coolant accident (LOCA) emergency core cooiing system flow from the reactor coolant loop hot legs during the hot leg recirculation phase of safety injection. These valves must close to switch the alignment of the high head and low head safety injection pun:ip flows from the reactor coolant cold legs to the reactor coolant hot legs. The switch to the hot leg recirculation mode is made approximately 7 hours8.101852e-5 days <br />0.00194 hours <br />1.157407e-5 weeks <br />2.6635e-6 months <br /> after event initiation to ensure reactor core sub-cooling and to prevent boron precipitation.

TEST REQUIREMENT:

OM Code ISTC-351 O requires Active Category A, Category B, and Category C check valves to be exercised nominally every 3 months, except as .provided by ISTC-3520, 3540, 3550, 3560, 5221, *and 5222.

BASIS:

These valves are normally open valves located in the residual heat removal and safety injection supply header tothe reactor coolant system hot legs. The valves should not be exercised during power operation because failure in a non-conservative position would result in less than the minimum number of infection flow paths as required by the UFSAR.

• Pump and Valve lnservice Test Program for Donald C. Cook Nuclear Fifth Ten Year Interval Program Information lnservice Test Plan Pump Table COLD SHUTDOWN JUSTIFICATION CSJ-024 ALTERNATE TESTING:

These motor operated valves are full stroke exercised during cold shutdown in accordance with OM Code ISTC-3521. This also satisfies the exercising requirement of once each refuel cycle per Code Case OMN-1.

ACCEPTANCE CRITERIA:

REFERENCES:

APPROVAL

REFERENCES:

Pump and Valve lnservice Test Program for Donald C. Cook Nuclear Fifth Ten Year Interval Program Information lnservice Test Plan Pump Table COLD SHUTDOWN JUSTIFICATION CSJ-026 Approved Component ID Class Cat. System Label 1-IM0-340 2 .B RHR East Residual Heat Removal Heat Exchanger To Charging Pumps Suction Shutoff Valve 1-IM0-350 2 B RHR West RHR Heat Exchanger Outlet To Safety Injection Pump Suction Shutoff Valve 2-IM0-340 2 B RHR East Residual Heat Removal Heat Exchanger To Charging Pumps Suction Shutoff Valve 2-IM0-350 2 B RHR West RHR Heat Exchanger Outlet To Safety Injection Pump Suction Shutoff Valve FUNCTION:

These normally closed isolation valves have a safety function in the open position to provide a suction flow path to the centrifugal charging pumps or the safety injection pumps from the outlet of residual heat removal heat exchangers HE-17E/W during the recirculation phase of emergency core cooling system operation. These valves have a safety function in the closed position to prevent diversion of low head safety injection flow during the injection phase of ECCS operation.

TEST REQUIREMENT:

OM Code ISTC-351 O requires Active Category A, Category B, and Category C check valves to be exercised nominally every 3 months, except as provided by ISTC-3520, 3540, 3550, 3560, 5221, and 5222.

• BASIS:

These valves are located in the east and west RHR discharge headers to the suction of the charging (IM0-340) and SI (IM0-350) pumps. These valves are normally closed during power operation, and would be opened during the recirculation phase of a LOCA to allow the RHR pumps to provide water from the containment sump to the charging and SI pumps. These valves cannot be full-stroke exercised during power operation because they are interlocked with valves IM0-262, -263, located in series, in the SI pump mini flow line to the RWST. Closing IM0-262, -263 would render both SI pumps inoperable and place the unit in TS LCO 3.0.3 which allows one hour to restore the SI pumps to operable status or begin unit shutdown. The complicated valve and equipment lineup to perform the valve testing in one hour is highly unlikely.

Pump and Valve lnservice Test Program for Donald C. Cook Nuclear Fifth Ten Year Interval Program Information lnservice Test Plan Pump Table COLD SHUTDOWN JUSTIFICATION

• CSJ-026 ALTERNATE TESTING:

These motor operated valves are full stroke exercised during cold shutdown in accordance with OM Code ISTC-3521. This also satisfies the exercising requirement of once each refuel cycle per Code Case OMN-1.

ACCEPTANCE CRITERIA:

REFERENCES:

AEP-NRC: 09690 APPROVAL

REFERENCES:

Pump and Valve lnservice Test Program for Donald C. Cook Nuclear Fifth Ten Year Interval Program Information lnservice Test Plan Pump Table COLD SHUTDOWN JUSTIFICATION CSJ-028 Approved Component ID Class Cat. System Label 1-IM0-390 2 B SI Refueling Water Storage Tank Tk-33 To Residual Heat Removal Pumps Suction Shutoff Valve 2-IM0-390 2 B SI Refueling Water Storage Tank Tk-33 To Residual Heat Removal Pumps Suction Shutoff Valve FUNCTION:

These normally open motor operated valves have a safety function in the open position to provide a suction flow path for the low head safety injection pumps from the refueling water storage tanks. These valves have a safety function in the closed position to isolate the refueling water storage tank (RWST) when the low head safety injection pumps are realigned to take suction from the containment sump during the recirculation phase of safety injection following a loss-of-coolant accident. These valves must also be capable of closure to align the residual heat removal pump suctions to the reactor coolant system for normal shutdown cooling.

TEST REQUIREMENT:

OM Code ISTC-3510 requires Active Category A, Category B, and Category C check valves to be exercised nominally every 3 months, except as .provided by ISTC-3520, 3540, 3550, 3560, 5221, and 5222.

• BASIS:

These valves are the isolation valves in the RHR common suction lines from the Refueling Water Storage Tanks. The common suction line of the RHR pumps from the RWST is required to be operable during power operation and testing of these valves would require isolation ofthis line.

ALTERNATE TESTING:

These motor operated valves are full stroke exercised during cold shutdown in accordance with OM Code ISTC-3521. This also satisfies the exercising requirement of once each refuel cycle per Code Case OMN-1.

• J

Pump and Valve. lnservice Test Program for Donald C. Cook Nuclear Fifth Ten Year Interval Program Information lnservice Test Plan Pump Table COLD SHUTDOWN JUSTIFICATION CSJ-028 ACCEPTANCE CRITERIA:

REFERENCES:

APPROVAL

REFERENCES:

Pump and Valve lnservice Test Program for Donald C. Cook Nuclear Fifth Ten Year Interval Program Information lnservice Test Plan Pump Table COLD SHUTDOWN JUSTIFICATION CSJ-031 Approved Component ID Class Cat. System Label 1-QRV-51 1 B CVCS CVCS Charging To Pressurizer Auxiliary Spray Shutoff Valve

• 2-QRV-51 1 B CVCS CVCS Charging To Pressurizer Auxiliary Spray Shutoff Valve FUNCTION:

These normally closed air operated valves have a safety function in the open position to provide a flow path for auxiliary pressurizer spray. Auxiliary pressurizer spray is used to bring the plant to cold shutdown when the _reactor coolant pumps are not in operation. These valves are required to fail to the closed position to ensure auxiliary pressurizer sprays are isolated following a loss of instrument air or electrical control power. These valves also have a safety function in the closed position to prevent back flow from the reactor coolant system in the event of a passive upstream component failure.

TEST REQUIREMENT:

1) OM Code ISTC-3510 requires Active Category A, Category B, and Category C check valves to be exercised nominally every 3 months, except as provided by ISTC-3520, 3540,3550, 3560, 5221, and5222.

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

BASIS:

These valves are normally closed and if opened during power operations would cool down the Pressurizer. These valves are used, in conjunction with CS-325 to cool the pressurizer to bring the plant to cold shutdown. Due to system conditions, this valve cannot be tested quarterly, but can be cycled and tested during. cold shutdown.

• ALTERNATE TESTING:

These valves are full-stroke exercised, verifying open and closed stroke time and fail-safe operation in the closed direction during cold shutdown in accordance with OM Code ISTC-3521 and 3560.

Pump and Valve lnservice Test Program for Donald C. Cook Nuclear Fifth Ten Year Interval Program Information lnservice Test Plan Pump Table COLD SHUTDOWN JUSTIFICATION CSJ-031 ACCEPTANCE CRITERIA:

REFERENCES:

APPROVAL

REFERENCES:

Pump and Valve lnservice Test Program for Donald C. Cook Nuclear Fifth Ten Year Interval Program Information lnservice Test Plan Pump Table COLD SHUTDOWN JUSTIFICATION CSJ-032 Approved Component ID Class Cat. System Label 1-CF-126 2 c FW Feedwater Chemical Feed To Steam Generator #2 Containment Isolation Check Valve

• 1-CF-127 2 c FW Feedwater Chemical Feed To Steam Generator #3 Containment Isolation Check Valve 1-CF-128 2 c FW Feedwater Chemical Feed To Steam Generator #4 Containment Isolation Check Valve 1-CF-129 2 c FW Feedwater Chemical Feed To Steam Generator #1 Containment Isolation Check Valve 2-CF-126 2 c FW Feedwater Chemical Feed To Steam Generator #2

• Containment Isolation Check Valve 2-CF-127 2 c FW Feedwater Chemical Feed To Steam Generator #3 Containment Isolation Check Valve 2-CF-128 2 c FW Feedwater Chemical Feed To Steam Generator #4 Containment Isolation Check Valve 2-CF-129 2 c FW Feedwater Chemical Feed To Steam Generator #1 Containment Isolation Check Valve FUNCTION:

These check valves have a safety function in the closed position to isolate the chemical feed line from the main feedwater headers and prevent diversion of auxiliary feedwater flow. The

. valves represent the ISi class 2 to non-class boundary. The valves have no safety function in' the open position.

TEST REQUIREMENT:

OM Code ISTC-3510 requires Active Category A, Category B, and Category C check valves to be exercised nominally every 3 months, except as provided by ISTC-3520, 3540, 3550, 3560, 5221, and 5222.

BASIS:

In order to test the closed function of these valves the pressure has to be relieved from between the pump and these check valves to determine closure. \/\/hen this is done, the vented water will flash to steam. Testing these valves at power is a personnel safety hazard.

Pump and Valve lnservice Test Program for Donald C. Cook Nuclear Fifth Ten Year Interval Program Information lnservice Test Plan Pump Table

• COLD SHUTDOWN JUSTIFICATION CSJ-032 ALTERNATE TESTING:

These valves are full-stroke exercised, verifying closure capability during cold shutdown in accordance with OM Code ISTC-3522 and 5221.

ACCEPTANCE CRITERIA:

REFERENCES:

APPROVAL

REFERENCES:

Pump and Valve lnservice Test Program for Donald C. Cook Nuclear Fifth Ten Year Interval Program Information lnservice Test Plan Pump Table COLD SHUTDOWN JUSTIFICATION CSJ-033 Approved Component ID Class Cat. System Label 1-QRV-251 2 B CVCS CVCS Centrifugal Charging Pumps Discharge Flow Control Valve 2-QRV-251 2 B CVCS CVCS Centrifugal Charging Pumps Discharge Flow Control Valve FUNCTION:

This air operated valve has a safety function in the open position to provide a flow path for boration and makeup to the reactor coolant system to assure plant shutdown capability. The position of QRV-251 is controlled by Pressurizer Level Control; however, this valve is required to fail to the open position on a loss of instrument air or electrical control power. The valve controller prevents the valve from fully closing to ensur~ a continuous flow of seal injection water to the Reactor Coolant Pump No. 1 seals. This valve has no safety function in the closed .

position.

TEST REQUIREMENT:

1) OM Code ISTC-3510 requires Active Category A, Category B, and Category C check valves to be exercised nominally every 3 months, except as provided by ISTC-3520, 3540, 3550, 3560, 5221, and 5222.

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

BASIS:

These valves cannot be full-stroke exercised at power operation because it would interrupt the RCP seal injection flow and would also upset pressurizer level. The valve has no local or remote position indication and no remote valve control switch.

Pump and Valve lnservice-Test Program for Donald C. Cook Nuclear

• Fifth Ten Year Interval Program Information lnservice Test Plan Pump Table COLD SHUTDOWN JUSTIFICATION CSJ-033 ALTERNATE TESTING:

These valves are full-stroke exercised, verifying open and closed stroke time and fail-safe operation in the closed direction during cold shutdown in accordance with OM C9de ISTC-3521 and 3560.

Valve operation will be observed locally verifying no abnormal or erratic action. Stroke time and fail-safe operation in the open direction will be initiated by the removal *of 1 (2)-RU-29, CCP Disch Flow Ctrl 1(2)-QRV-251, from the control panel. The valves will be stroked timed locally.

• ACCEPTANCE CRITERIA:

REFERENCES:

SER-N97041 APPROVAL

REFERENCES:

Pump and Valve lnservice Test Program for Donald C. Cook Nuclear Fifth Ten Year Interval Program* information lnservice Test Plan Pump Table COLD SHUTDOWN JUSTIFICATION CSJ-036 Approved Component ID Class Cat. System Label 1-CRV-470 3 B CCW Letdown Heat Exchanger HE-14 Component Cooling Water Outlet Control Valve 2-CRV-470 3 B CCW Letdown Heat Exchanger HE-14 Component Cooling Water Outlet Control Valve FUNCTION:

These valves are normally in service during power operation. These valves are controlled by an auto/manual station with auto input from the letdown heat exchanger outlet temperature sensor. The letdown line from the reactor coolant system is isolated during accident conditions by a phase A containment isolation signal. The operation of the letdown heat exchanger is not required to mitigate the consequences of an accident or to bring the plant to a safe shutdown condition. The valve will be full-stroke exercised, and stroke time tested during cold shutdown conditions. These valves are not equipped with local or remote position indication.

TEST REQUIREMENT:

OM Code ISTC-3560 requires valves with fail-safe actuators to be tested by observing the operation of the actuator upon loss of valve actuating power nominally every 3 months, per ISTC-3510, in addition to quarterly stroke time testing in the closed direction per ISTC-3520.

BASIS:

These valves are full-stroke exercised during cold shutdown using the auto/manual station which permits rapid cycling and results in minimal impact on letdown temperature. The performance of fail-safe testing requires the opening of Circuit #23 on Panel 1 (2)-VDCD-2.

Performing this test with letdown in service may cause high letdown line temperatures that could cause flashing of the letdown heat exchanger and lifting of safety valves. Additionally, should the valve fail closed during testing this could result in the Reactor Coolant filter temperature exceeding its design limit of 180 DEGF and an FME excursion. Also, this could result in higher temperature water entering the Volume Control Tank and a potential reactivity excursion.

ALTERNATE TESTING:

These valves are full-stroke exercised, verifying stroke time and fail-safe operation locally in the closed direction during cold shutdown in accordance with OM Code, ISTC-3521 and ISTC-3560.

Pump and Valve lnservice Test Program for Donald C. Cook Nuclear Fifth Ten Year Interval Program Information lnservice Test Plan Pump Table COLD SHUTDOWN JUSTIFICATION CSJ-036 ACCEPTANCE CRITERIA:

REFERENCES:

APPROVAL

REFERENCES:

Pump and Valve lnservice Test Program for Donald C. Cook Nuclear

• Fifth Ten Year Interval Program Information lnservice Test Plan Pump Table COLD SHUTDOWN JUSTIFICATION CSJ-038 Not Approved Component ID Class Cat. System Label 1-ICM-111 2 B RHR RH R To Reactor Coolant Loops #2 & #3 Cold Legs Containment Isolation Valve 1-ICM-129 1 A RHR Reactor Coolant Loop #2 Hot Leg To Residual Heat Removal Pum'ps Suction Containment Isolation Valve 1-IM0-128 1 A RHR Reactor Coolant Loop #2 Hot Leg To Residual Heat Removal Pumps Suction Shutoff Valve 2-ICM-111 2 B RHR RHR To Reactor Coolant Loops #2 & #3 Cold Legs Containment Isolation Valve 2-ICM-129 1 A RHR Reactor Coolant Loop #2 Hot Leg To Residual Heat Removal Pumps Suction Containment Isolation Valve 2-ICM-128 1 A RHR Reactor Coolant Loop #2 Hot Leg To Residual Heat .

Removal Pumps Suction Shutoff Valve Function:

ICM-111 These motor operated isolation valves have a safety significant function in the open position to provide a flow path to the Reactor Coolant System (RCS) for reactor cooldown and decay heat removal in Operational Modes 4, 5, and 6. Although achieving cold shutdown is considered beyond design basis since Donald C. Cook is licensed as a hot shutdown plant, these valves will be timed to the open position as good engineering judgement. They are closed except when the Residual Heat Removal (RHR) system is in operation. The circuit breaker for the valve motor is racked out during normal operation to prevent inadvertent opening. These valves have a safety function in the closed position for containment isolation but do not receive an automatic actuation signal.

ICM-129 These motor operated isolation valves have a safety function in the open position to provide a suction flow path for the RHR pumps from the reactor coolant system for reactor decay heat removal in Operational Modes 4, 5, and 6. These valves are normally closed except when the RHR system is in operation. Although achieving cold shutdown is considered beyond design basis since Donald C.

Cook is licensed as a hot shutdown plant, these valves will be timed to the open position as good engineering judgement. These valves have a safety function in the closed position for containment isolation and pressure isolation. To protect the RHR system from over pressurization, these valves are interlocked to prevent opening when the RCS pressure is greater than 400 psig and close automatically (if open) when the RCS pressure reaches 600 psig.

P1.;1mp and Valve lnservice Test Program for Donald C. Cook Nuclear Fifth Ten Year Interval Program Information lnservice Test Plan Pump Table COLD SHUTDOWN JUSTIFICATION CSJ-038 IM0-128 These motor operated isolation valves have a safety function in the open position to provide a suction flow path for the RHR pumps from the reactor coolant system for reactor decay heat removal in Operational Modes 4, 5, and 6. These valves are normally closed except when the RHR system is in operation. Although achieving cold shutdown is considered beyond design basis since Donald C.

Cook is licensed as a hot shutdown plant, these valves will* be timed to the open position as good engineering judgement. These valves have a safety function in the closed position for pressure isolation. To protect the RHR system from over pressurization, this valve is interlocked to prevent opening when the RCS pressure is greater than 400 psig and it closes automatically (if open) wher:i the RCS pressure reaches 600 psig.

TEST REQUIREMENT:

OM Code ISTC-3510 requires Active Category. A, Category B, and Category C check valves to be exercised nominally every 3 months, except as provided by ISTC-3520, 3540, 3550, 3560, 5221, and 5222.

BASIS:

ICM 111, ICM-129, IM0-128: These valves are normally open or closed to provide flow paths or isolation capability during ECCS Injection. These valves cannot be full or part stroked during power operations because testing these valves would require the ECCS Injection flow path to the RCS to be inoperable. T!")ese valves cannot be full or part stroked during shutdown coolirig operations because testing these valves would require shutdown cooling to be secured;

• however, they can be stroked prior tq placing RHR in service for shutdown cooling .

. ALTERNATE TESTING:

ICM 111 These valves are full-stroke exercised, verifying stroke time in the open and closed direction during cold shutdown in accordance with OM Code ISTC-3521.

Note:. These valves are excluded from GL 89-10 Program scope. Therefore Code Case OMN-1 will not be applied.

ICM-129, IM0-128 These motor operated valves are full stroke exercised during cold shutdown in accordance with OM Code ISTC-3521. This also satisfies the exercising requirement of once each refuel cycle per Code Case OMN-1.

Pump and Valve lnservice Test Program for Donald C. Cook Nuclear Fifth Ten Year Interval Program Information lnservice Test Plan Pump Table COLD SHUTDOWN JUSTIFICATION CSJ-038 ACCEPTANCE CRITERIA:

REFERENCES:

APPROVAL

REFERENCES:

Pump and Valve lnservice Test Program for Donald C. Cook Nuclear Fifth Ten Year Interval Program Information lnservice Test Plan Pump Table COLD SHUTDOWN JUSTIFICATION .

CSJ-040 Approved Component ID Class Cat. System Label 1-CTS-120E 2 NC CTS Containment Spray Additive Tank To East Containment Spray Pump Suction Check Valve 1-CTS-'120W 2 NC CTS Containment Spray Additive Tank To West Containment Spray Pump Suction Check Valve 2-CTS-120E 2 NC CTS Containment Spray Additive Tank To East Containment Spray Pump Suction Check Valve 2-CTS-120W 2 NC CTS Containment Spray Additive Tank To West Containment Spray Pump Suction Check Valve FUNCTION:

These check valves provide a flow path for metering sodium hydroxide solution from the spray additive tank via an eductor into each train of Containment Spray. After the spray additive tank has been drained, the motor driven tank outlet valves (two valves in parallel} are closed. The check valves are required to close and are leak rate tested to limit loss of sump inventory and dose.

TEST REQUIREMENT:*

OM Code ISTC-351 O requires Active Category A, Category B, and Category C check valves to be exercised nominally every 3 months, except as provided by ISTC-3520, 3540, 3550, 3560,

• 5221 *. and 5222.

BASIS:

These check valves cannot be full stroke exercised open during power operation without completely isolating the Spray Additive Tank from both trains of containment spray. Isolation of the Spray Additive Tank requires entry into TS 3.6.7. The station has taken the position that the based upon NRG Guidance, voluntary entry into TS 3.6.7 is not allowed because it would result in a l9ss of function.

NRC Inspection Manual (9900 Maintenance) states, "Intentional entry into an action statement of an LCO is not a violation of the TS (except in certain cases, such as intentionally creating a loss of function situation or entering LCO 3.0.3 simply for operational convenience)."

• Therefore it would be a violation of TS to test these check valves in Modes 1 - 4 when CTS is

• required.

Pump and Valve lnservice Test Program for Donald C. Cook Nuclear Fifth Ten Year Interval Program Information lliservice Test Plan Pump Table COLD SHUTDOWN JUSTIFICATION CSJ-040 ALTERNATE TESTING:

These valves are full-stroke exercised, verifying open and closure capability during cold shutdown periods or during plant startup following a cold shutdown period in accordance with OM Code, ISTC-3522 and 5221.

ACCEPTANCE CRITERIA:

REFERENCES:

ESAT 08024066 APPROVAL

REFERENCES:

ESAT,_ 08024066

Pump and Valve lnservice Test Program for Donald C. Cook Nuclear Fifth Ten Year Interval Program Information lnservice Test Plan Pump Table REFUELING OUTAGE JUSTIFICATION ROJ-004 Approved Component ID Class Cat. System Label 1CS-299E 2 AC CVCS East Centrifugal Charging Pump PP-SOE Discharge Check Valve 1CS-299W 2 AC CVCS West Centrifugal Charging Pump PP-SOWDischarge Check Valve 2CS-299E 2 AC CVCS East Centrifugal Charging Pump PP-SOE Discharge Check Valve 2CS-299W. 2 AC CVCS West Centrifugal Charging Pump PP-SOW Discharge Check Valve FUNCTION:

These check valves have a safety function in the open position to provide a flow path from the centrifugal charging pump to the reactor coolant system for emergency* core cooling. Flow orifices and injection throttle valves prevent pump run-out in the event of a large break loss-of-coolant (LBLOCA) and limit the maximum flow rate. These check valves have a safety function

.in the closed position to prevent diversion of flow when the associated centrifugal charging.

pump is idle. The centrifugal charging pump discharge lines join into a common header downstream of the discharge check valves. These valves also have a safety function in the closed position as pressure isolation valves to protect the low pressure piping in the common charging pump suction header from over-pressurization.

TEST REQUIREMENT:

OM Code ISTC-351 O requires Active Category A, Category B, and Category C check valves to be exercised nominally every 3 months, except as provided by ISTC-3520, 3540, 3550, 3560, 5221, and 5222.

• BASIS:

These valves cannot be full-stroke exercised open during power operation because the charging pumps cannot achieve maximum flow rate with the reactor at full pressure or during cold shutdown because the required flow could cause a low temperature overpressure condition.

These valves are not equipped with external position indication. The only practical means of verifying valve closure is by performing a seat leakage test.

Pump and Valve lnservice Test Program for Donald C. Cook Nuclear Fifth Ten Year Interval Program Information lnservice Test Plan Pump Table REFUELING OUTAGE JUSTIFICATION ROJ-004 ALTERNATE TESTING:

These valves are full-stroke exercised verifying open capability at refueling shutdown frequency when the reactor vessel head is removed in accordance with ISTC-3522 and 5221.

These valves are tested, verifying closure capability at a refueling frequency in accordance with ISTC-3522 and 5221. Closure capability will be verified by performing leak rate testing at each refueling outage.

ACCEPTANCE CRITERIA:

REFERENCES:

NUREG-1482, Rev.2, Section 4.1.6 APPROVAL

REFERENCES:

Pump and Valve lnservice Test Program for Donald C. Cook Nuclear Fifth Ten Year Interval Program Information lnservice Test Plan Pump Table REFUELING OUTAGE JUSTIFICATION ROJ-011 Approved Component ID Class Cat. System Label 1-Sl-110N 2 c SI North Safety Injection Pump PP-26N Discharge Header Check Valve 1-Sl-110S 2 c SL South Safety Injection Pump PP-26S Discharge Header Check Valve 1-Sl-152N 2 A/C SI North Safety Injection To Reactor Coolant Loops #1 And #4 Check Valve 1-Sl-152S 2 A/C SI South Safety Injection To Reactor Coolant Loops #2 And #3 Check Valve

• 2-Sl-110N 2 c SI North Safety Injection Pump PP-26N Discharge Header Check Valve 2-Sl-110S 2 c SI South Safety Injection Pump PP-26S Discharge Header Check Valve 2-Sl-152N 2 A/C SI North Safety Injection To Reactor Coolant Loops #1 And #4 Check Valve 2-Sl-152S . 2 A/C SI South Safety Injection To Reactor Coolant Loops #2 And #3 Check Valve FUNCTION:

Sl-110N/S These check valves have a safety function in the open position to provide a flow path for emergency core cooling from- the High Head Safety Injection (HHSI) pumps. These check valves have a safety function in the closed position to prevent diversion of flow. The Ht-iSI system operates with the pump discharge cross tie valves open during the injection phase of safety injection to assure flow to all injection points in the event of a pump failure. The check valve must be capable of closure to prevent diversion of injection flow in the event that its associated pump is idle or due to an upstream active or passive failure.

Sl-152N/S These check valves have. a safety function in the open position to provide a flow path from the associated HHSI pump to the reactor coolant loop cold legs or hot legs. These check valves have

• a safety function in the closed position to prevent diversion of HHSI pump flow in the event that either the pressure of the downstream safety injection piping is greater than the shutoff head of the associated safety injection pump or the pump is unavailable due to an active or passive failure.

These check valves have an active safety function in the closed position as reactor coolant system (RCS) pressure boundary isolation valves.

Pump and Valve lnservice Test Program for Donald C. Cook Nuclear Fifth Ten Year Interval Program Information 1.nservic~ Test Plan Pump Table REFUELING OUTAGE JUSTIFICATION ROJ-011 TEST REQUIREMENT:

Thevalves," 1-Sl-152N, 1-Sl-152S, "2Sl-152N and 2-Sl-152S, referenced in ROJ-011 are currently included in a Check Valve Condition Monitoring Program Plan [CMP-Sl-03], as authorized by ISTC-5222 and* described and implemented by Mandatory Appendix II to the OM Code. If one or more of these valves is removed from CV CMP Plan [CMP-Sl-03] for any reason, the testing requirements of ISTC-3510, ISTC-3520, ISTC-3550, and ISTC-5221 shall apply. In that event, this ROJ will become applicable to those valves as they cannot be tested quarterly as required by ISTC-3510.

I OM Code ISTC-3510 requires Active Category A, Category B, and Category C check valves to be exercised nominally every 3 months, except as provided by ISTC-3520, 3540, 3550, 356Q; 5221, and 5222.

BASIS:

Sl-110N/S These safety injection pump discharge check valves cannot be exercised during power operation because the safety injection pumps cannot overcome reactor coolant system pressure. These valves cannot be exercised during cold shutdown because the safety injection pumps are required to be inoperable by Technical Specification 3/4.5.3 to protect against low temperature over pressurization of the reactor.

Sl-152N/S These safety injection check valves cannot be exercised during power operation because the safety injection pumps cannot overcome reactor coolant system pressure. These valves cannot be exercised during cold shutdown because the safety injection pumps are required to be inoperable by Technical Specification 3/4.5.3 to protect against low temperature over pressurization of the reactor.

• These valves are not equipped with external position indication. The only practical means of verifying valve closure is by performing a seat leakage test.

• ALTERNATE TESTING:

Sl-110N/S These valves are full-stroke exercised verifying open and closure capability at a refueling shutdown frequency when the reactor vessel head is removed in accordance with ISTC-3522 and 5221.

Sl-152N/S These valves are full-stroke exercised verifying open capability at a* refueling shutdown frequency when the reactor vessel head is removed in accordance with ISTC-3522 and 5221.

Open capability Will be verified by flow and non-intrusive test equipment.

Pump and Valve lnservice Test Program for Donald C. Cook Nuclear Fifth Ten Year Interval Program Information lnservice Test Plan Pump Table REFUELING OUTAGE JUSTIFICATION ROJ-011 These valves are tested, verifying closure capability at a refueling frequency in accordance with ISTC-3522 and 5221. Closure capability will be verified by performing leak rate testing at each refueling outage.

ACCEPTANCE CRITERIA:

REFERENCES:

NUREG-1482, Rev. 2, Section 4.1.6 APPROVAL

REFERENCES:

Pump and Valve lnservice Test Program for Donald C. Cook ~uclear Fifth Ten. Year Interval Program Information lnservice Test Plan Pump Table REFUELING OUTAGE JUSTIFICATION ROJ-012 Approved Component ID Class Cat. System Label 1-Sl-142-L1 1 c SI Boron Injection To Reactor Coolant Loop #1 Cold Leg Check Valve 1-Sl-142-L2 1 c SI Boron Injection To Reactor Coolant Loop #2 Cold Leg Check Valve 1-Sl-142-L3 1 c SI Boron Injection To Reactor Coolant Loop #3 Cold Leg Check Valve 1-Sl-142-L4 1 c SI Boron Injection To Reactor Coolant Loop #4 Cold Leg Check Valve 2-Sl-142-L 1 1 c SI Boron Injection To Reactor Coolant Loop #1 Cold Leg Check Valve

• 2-Sl-142-L2 1 c SI Boron Injection To Reactor Coolant Loop #2 Cold Leg Check Valve 2-Sl-142-L3 1 c SI Boron Injection To Reactor Coolant Loop #3 Cold Leg Check Valve 2-Sl-142-L4 1 c SI Boron Injection To Reactor Coolant Loop #4 Cold Leg Check Valve FUNCTION:

These check valves have a safety function in the open position to provide a flow path for centrifugal charging pump emergency core cooling system (ECCS) injection to the associated reactor coolant loop cold leg. These check valves have a safety function in the closed position to prevent back flow from the reactor coolant system in the event of a passive upstream component failure.

TEST REQUIREMENT:

OM Code ISTC-3510 requires Active Category A, Category B, and Category C check valves to be exercised nominally every 3 months, except as provided by ISTC-3520, 3540, 3550, 3560, 5221, and 5222.

Pump and Valve lnservice Test Program for Donald C. Cook Nuclear

. Fifth Ten Year Interval Program Information lnservice Test Plan Pump Table REFUELING OUTAGE JUSTIFICATION ROJ-012 BASIS:

These check valves are located in the supply lines from the Boron Injection Tank to the reactor coolant cold legs (Loop 1 through 4). The valves cannot be part- or full-stroke exercised during power operation or cold shutdown because this would require injection relatively cold refueling water storage tank water with a higher boric acid concentration into the reactor coolant system, affecting reactivity and reactor coolant system inventory.

These valves are not equipped with external position indication. The only practical means of verifying valve closure is by performing a seat leakage test.

ALTERNATE TESTING:

These valves are full-stroke exercised verifying open and closure capability at a refueling frequency in accordance with ISTC-3522 and 5221. Opening capability will be verified by flow when the reactor vessel head is removed. Closure capability will be verified by performing leak rate testing each refuel outage.

ACCEPTANCE CRITERIA:

REFERENCE$:

NUREG-1482, Rev.2, Section 4.1.6 APPROVAL

REFERENCES:

Pump and Valve lnservice Test Program for Donald C. Cook Nuclear Fifth Ten Year Interval Program Information lnservice Test Plan Pump Table REFUELING OUTAGE JUSTIFICATION ROJ-014 Approved Component ID Class Cat. System Label 1-Sl-158-L 1 1 A/C SI East RHR And North Safety Injection To Reactor Coolant Loop #1 Hot Leg Check Valve 1-Sl-158-L-2 1 A/C SI West RHR And South Safety Injection To Reactor Coolant Loop #2 Hot Leg Check Valve 1-Sl-158-L-3 1 A/C SI West RHR And South Safety Injection To Reactor Coolant Loop #3 Hot Leg Check Valve 1-Sl-158-L-4 1 A/C SI East RHR And North Safety Injection To Reactor Coolant Loop #4 Hot Leg Check Valve 1-Sl-161-L-1 1 A/C SI East RHR And North Safety Injection To Reactor Coolant Loop #1 Cold Leg Check Valve 1-Sl-161-L-2 1 A/C SI West RHR & South Safety Injection To Reactor Coolant Loop #2 Cold Leg Check Valve 1-Sl-161-L-3 1 A/C SI West RHR & South Safety Injection To Reactor Coolant Loop #3 Cold Leg Check Valve 1-Sl-161-L-4 1 A/C SI East RHR And North Safety Injection To Reactor Coolant Loop #4 Cold Leg Check Valve 2-Sl-158-L-1 1 A/C SI East RHR And North .Safety Injection To Reactor Coolant Loop .#1 Hot Leg Check Valve 2-Sl-158-L-2 1 A/C SI West RHR And North .Safety Injection To Reactor Coolant Loop #2 Hot Leg Check Valve 2-Sl-158-L-3 1 A/C SI West RHR And South Safety Injection To Reactor Coolant Loop #3 Hot Leg Check Valve 2-Sl-158-L-4 1 A/C SI East RHR And North Safety Injection To Reactor Coolant Loop #4 Hot Leg Check Valve 2-Sl-161-L-1 1 A/C SI East RHR And North Safety Injection To Reactor Coolant Loop #1 Cold Leg Check Valve 2-Sl-161-L-2 1* A/C SI West RHR & South Safety Injection To Reactor Coolant Loop #2 Cold Leg Check Valve 2-Sl-161-L-3 1 A/C SI W<Pst RHR & South Safety Injection To Reactor Coolant Loop #3 Cold Leg Check Valve 2-Sl-161-L-4 1 A/C SI East RHR And North Safety Injection To Reactor Coolant Loop #4 Cold Leg Check Valve

Pump and Valve lnservice Test Program for Donald C. Cook Nuclear Fifth Ten Year Interval Program Information lnservice Test Plan Pump Table REFUELING OUTAGE JUSTIFICATION ROJ-014 FUNCTION:

Sl-158-L 1, L2, L3 L4 These check valves have a safety function in the open position to provide a flow path for safety injection from the high head safety injection (HHSI) pumps and the low head safety injection pumps to the reactor coolant loop hot legs. These check valves have a safety function in the closed position as reactor coolant system (RCS) pressure boundary isolation valves. Pressure isolation valves are defined as two normally closed valves in series at the RCS pressure boundary that isolate the RCS from an attached low pressure system.

I

• Sl-161-L 1, L2, L3, L4 These check valves have a safety function in the open position to provide a flow path for safety injection from the HHSI pumps and the low head safety injection pumps to the reactor coolant loop cold legs. These check valves have a safety function in the closed position as RCS pressure boundary isolation valves. Pressure isolation valves are defined as two normally closed valves in series at the RCS pressure boundary that isolate the RCS from an attached low pressure system.

TEST REQUIREMENT:

OM Code ISTC-3510 requires Active Category A, Category B, and Category C check valves to be exercised nominally every 3 months, except as provided by ISTC-3520, 3540, 3550, 3560, 5221, and 5222.

BASIS:

These valves are located in the supply lines from the Residual Heat Removal and Safety Injection Pumps to the reactor coolant system hot legs (Sl-158 series) and cold legs (Sl-161 series) loops 1 through 4. These valves cannot be exercised during power operation because

• the residual heat removal pumps and the safety injection pumps do not develop sufficient head to overcome reactor coolant system pressure. Full-stroke of the valves individually cannot be verified at cold shutdown frequency because flow instrumentation is not available downstream of the flow split.

ALTERNATE TESTING:

These valves are full-stroke exercised in accordance with ISTC-3522 and 5221, verifying ope.n capability at a refueling frequency when the reactor is defueled and sufficient volume exists to accommodate flow.

These valves are tested, verifying closure capability at a refueling frequency in accordance with ISTC-3522 and 5221. Closure capability will be verified by performing leak rate testing at each refueling outage.

Pump and Valve lnservice Test Program for Donald C. Cook Nuclear Fifth Ten Year Interval Program Information lnservic~ Test Plan Pump Table REFUELING OUTAGE JUSTIFICATION ROJ-014 ACCEPTANCE CRITERIA:

REFERENCES:

NUREG-1482, Rev.2, Section 4.1.6 APPROVAL

REFERENCES:

Pump and Valve lnservice Test Program for Donald C. Cook Nuclear Fifth Ten Year Interval Program Information lnservice Test Plan Pump Table REFUELING OUTAGE JUSTIFICATION ROJ-015 Approved Component ID Class Cat. System Label 1-Sl-185 2 A/C SI Refueling Water Storage Tank TK-33 To CVCS Charging Pumps Suction Header Check Valve 2-Sl-185 2 A/C SI Refueling Water Storage Tank TK-33 To CVCS Charging Pumps Suction Header Check Valve FUNCTION:

These swing check valves have a safety function in the open position to provide suction for the centrifugal charging pumps from the refueling water storage tank for emergency core cooling.

These cheGk valves have a safety function in the closed position to prevent diversion of injection flow when the emergency core cooling systems are operating in the recirculation phase of safety injection following a loss-of-coolant accident.

TEST REQUIREMENT:

OM Code ISTC-3510 requires Active Category A, Category B, and Category C check valves to be exercised nominally every 3 months, except as provided by ISTC-3520, 3540, 3550, 3560, 5221, and 5222.

BASIS:

Exercising these valves open cannot be accomplished during power operation without introducing a high concentration of boric acid into the reactor coolant system. Exercising the valve *at cold shutdown cannot be accomplished because the only full flow path available is into the reactor coolant system, which does not have sufficient volume to accommodate flow without a possible low temperature overpressure condition. These valves are not equipped with external position indication. The only practical means of verifying valve closure is by performing a seat leakage test.

• ALTERNATE TESTING:

These valves are full-stroke exercised verifying open capability at refueling frequency when the reactor vessel head is removed in accordance with ISTC-3522 and 5221.

These valves are tested, verifying closure capability at a refueling frequency in accordance with ISTC-3522 and 5221. Closure capability will be verified by performing leak rate testing at each refueling outage.

Pump and Valve lnservice Test Program for Donald C. Cook Nuclear Fifth Ten Year Interval Program Information lnservice Test Plan Pump Table REFUELING OUTAGE JUSTIFICATION ROJ-015 ACCEPTANCE CRITERIA:

REFERENCES:

NUREG-1482, Rev.2, Section 4.1.6 APPROVAL

REFERENCES:

Pump and Valve lnservice Test Program for Donald C. Cook Nuclear Fifth Ten Year Interval Program Information lnservice Test Plan Pump Table REFUELING OUTAGE JUSTIFICATION ROJ-019 Approved Component ID Class Cat. System Label 1-Sl-101 2 A/C SI Refueling Water Storage Tank TK-33 Supply To Safety Injection Pumps Suction Check Valve 2-Sl-101 2 A/C SI Refueling Water Storage Tank TK-33 Supply To Safety Injection Pumps Suction Check Valve FUNCTION:

These check valves have a safety function in the open position to provide suction for the high head safety* injection (HHSI) pumps from the refueling water storage tank for emergency core cooling. These check valves have a safety function in the closed position to prevent diversion of injection flow when the emergency core cooling systems are operating in the recirculation phase of safety injection following a loss-of-coolant accident.

TEST REQUIREMENT:

OM Code ISTC-351 O requires Active Category A, Category B, and Category C check valves to be exercised nominally every 3 months, except as provided by ISTC-3520, 3540, 3550, 3560, 5221, and 5222.

BASIS:

These valves cannot be full-stroke exercised at power since the safety injection pumps cannot overcome reactor coolant system pressure and full opening of the valve cannot be achieved with the safety injection pumps .operating on minimum flow paths. The closure capability of the valve cannot be determined by flow or differential pressure measurements since instrumentation is not available and establishment of test conditions would isolate both SI pumps from their suction source and enter the unit in T/S 3/4.5.2. The valve cannot be exercised during cold shutdown because the safety injection pumps are required to be inoperable by Technical Specification 3/4.5.3 to. protect against low temperature over pressurization of the reactor. These valves are not equipped with external position indication.

The only practical means of verifying valve closure is by performing a seat leakage test.

ALTERNATE TESTING:

These valves are full-stroke exercised in accordance with ISTC-3522 and 5221, verifying open

• capability at a refueling shutdown frequency when the reactor vessel head is removed.

These valves are tested, verifying closure capability at a refueling frequency in accordance with ISTC-3522 and 5221. Closure capability will be verified by performing leak rate testing at each refueling outage.

Pump and Valve lnservice Test Program for Donald C. Cook Nuclear Fifth Ten Year Interval Program Information lnservice Test Plan Pump Table REFUELING OUTAGE JUSTIFICATION ROJ-019 ACCEPTANCE CRITERIA:

REFERENCES:

NUREG-1482, Rev.2, Section 4.1.6 APPROVAL

REFERENCES:

Pump and Valve lnservice Test Program for Donald C. Cook Nuclear Fifth Ten Year lnterva.1 Program Information lnservice Test Plan Pump Table REFUELING OUTAGE JUSTIFICATION ROJ-022 Approved Component ID Class Cat. System Label 1-Sl-151 E 2 A/C SI East Residual Heat Removal To Reactor Coolant Loops #1 And #4 Check Valve 1-Sl-151W 2 A/C SI West Residual Heat Removal To Reactor Coolant Loops #2 And #3 Check Valve 2-Sl-151E 2 A/C SI East Residual Heat Removal To Reactor Coolant Loops #1 And #4 Check Valve 2-Sl-151W 2 A/C SI West Residual Heat Removal To Reactor Coolant Loops #2 And #3 Check Valve FUNCTION:

These check valves have a safety function in the open position to provide a flow path from the associated low head safety injection pump to the reactor coolant loop cold legs or hot legs.

These check valves have a safety function in the closed position to prevent diversion of high head safety injection pump flow in the event that either the pressure of the downstream safety injection piping is greater than the shutoff head of the associated residual heat removal pump or the pump is unavailable due to an active or passive failure. These check valves have a safety function in the closed position as reactor coolant system (RCS) pressure boundary isolation valves.

TEST REQUIREMENT:

OM Code ISTC-3510 requires Active Category A, Category B, and Category C check valves to be exercised nominally every 3 months, except as provided by ISTC-3520, 3540, 3550, 3560, 5221, and 5222.

BASIS:

These check valves are located in the residual heat removal supply lines to either the hot or cold legs. The valves cannot be exercised during power operation because the residual heat removal pumps do not develop sufficient head to overcome reactor coolant system pressure.

These valves are outside the normal RHR shutdown cooling flow path and are not exposed to flow during cold shutdown.

Pump and Valve lnservice Test Program for Donald C. Cook Nuclear Fifth Ten Year Interval Program Information lnservice Test Plan Pump Table REFUELING OUTAGE JUSTIFICATION ROJ-022 ALTERNATE TESTING:

These valves are full-stroke exercised in accordance with ISTC-3522 and 5221, verifying open capability at a refueling shutdown frequency when the reactor is defueled and sufficient volume exists.

These valves are tested, verifying closure capability at a refueling frequency in accordance with ISTC-3522 and 5221. Closure capability will be verified by performing leak rate testing at each refueling outage.

ACCEPTANCE CRITERIA:

REFERENCES:

NUREG-1482, Rev.2, Section 4.1.6 APPROVAL

REFERENCES:

Pump ~nd Valve lnservice Test Program for Donald C. Cook Nuclear Fifth Ten Year Interval Program Information lnservice Test Plan Pump Table REFUELING OUTAGE JUSTIFICATION ROJ-041 Approved Component ID Class Cat. System Label 1-RH-133 1 A/C RHR Residual Heat Removal To Reactor Coolant Loop #2 Cold Leg Check Valve 1-RH-134 1 A/C RHR Residual Heat Removal To Reactor Coolant Loop #3 Cold Leg Check Valve 2-RH-133 1 A/C RHR Residual Heat Removal To Reactor Coolant Loop #2 Cold Leg Check Valve 2-RH-134 1 A/C RHE Residual Heat Removal To Reactor Coolant Loop #3 Cold Leg Check Valve FUNCTION:

These swing check valves have a safety function in the closed position for pressure isolation.

A pressure isolation valve is defined as one of two normally closed valves, arranged in series that isolate the Reactor Coolant System (RCS) from an attached low pressure system. The Residual heat Removal (RHR) system design pressure is less than the RCS. These check valves are isolated by upstream isolation valve ICM-111 which is closed and de-energized in Modes 1, 2 and 3. ICM -111 is energized and opened for placing RHR in service for plant cooldown after shutdown.

These swing check valves have a safety significant function in the open position to provide a flow path to the RCS for reactor cooldown ~nd decay heat removal in Operational Modes 4, 5, and 6. Each train of RHR is sized to provide sufficient flow through the RHR heat exchangers to remove the decay heat generated by the reactor core existing after shutdown from an extended run at or near full power. Each RHR supply check valve must be capable of passing at least half of the required flow rate in order to perform its intended function in the open direction. However, it should be noted that although RH-133 and RH-134 are required to bring the plant to cold shutdown conditions using the RHR system, they are not required to meet the

. licensing basis condition of hot shutdown. Bi-directional testing in the open direction is satisfied when RHR is operating in the decay heat removal mode.

TEST REQUIREMENT:

OM Code ISTC-3510 req\,Jires Active Category A, Category B, and Category C check valves to be exercised nominally every 3 months, except as provided by ISTC-3520, 3540, 3550, 3560, 5221, and 5222.

Pump and Valve lnservice Test Program for Donald C. Cook Nuclear Fifth Ten Year Interval Program Information lnservice Test Plan Pump Table REFUELING OUTAGE JUSTIFICATION ROJ-041 BASIS:

These check valves cannot be exercised in. the reverse direction during normal operation or cold shutdown. They are located inside containment and are, not provided with position .

indication. Entry into containment during normal power operation is not practical due to ALARA

. concerns and personnel safety. Reverse exercising during cold shutdown is not practical since it would require an interruption of ~HR flow which would be in-service for decay heat removal.

The only practical means to verify closure capability is by using an outside pressure source to perform a seat leakage test when RHR is not required to be in-seritice.

ALTERNATE TESTING:

Closure capability will be demonstrated by the performance of a seat leakage test during refueling outages. As PIVs the valves are required to leak tested per TS-3.4.14.

ACCEPTANCE CRITERIA:

As specified by TS-3.4.14

REFERENCES:

TS-3.4.14 APPROVAL