Text

Rev 11 of WCOP-02, IST Program for Pumps & Valves
	ML20091Q251
Person / Time
Site:	Wolf Creek
Issue date:	08/18/1995
From:	Wagner P; WOLF CREEK NUCLEAR OPERATING CORP.
To:	;
Shared Package
ML20091Q235	List: ML20091Q231; ML20091Q251;
References
	WCOP-02, WCOP-2, NUDOCS 9509050271
	Download: ML20091Q251 (241)
	v • d • e

. . ._ .-

WOLF CREEK

. NUCLEAR OPERATING CORPORATION 1

l WCOP-02 4

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4 REVISION 11 INSERVICE TESTING

, PROGRAM FOR PUMPS AND 4

VALVES i

e PREPARED BY/DATE: MO m / P- /5- tc; REVIEWED BY/DATE: wb A la b m/A / 9-19 '/5 APeRoveD ByfDATe: ImA d Oo m.,.A -

/ T-IT-75' at 7-i lBR'288u!!88lh2

TABLE OF CONTENTS Page

1.0 INTRODUCTION

1 2.0 TESTING PROGRAM FOR PUMPS 4 2.1 General Information 4 2.1.1 Applicable Code 4 2.1.2 Pump Program Tables 4 2.1.3 Measurement of Test Quantities 5 2.1.4 Allowable Ranges of Test Quantities 5 2.1.5 Instrument Accuracy 5 2.2 Relief Requests for Pump Testing Program 6 3.0 TESTING PROGRAM FOR VALVES 11 3.1 General Information 11 3.1.1 Applicable Code 11 3.1.2 Valve Program Tables 11 3.2 Relief Requests for Valve Testing Program 18 Appendix A - Pump Testing Program 26 Appendix B - Valve Testing Program 28 Notes 229 LIST OF TABLES Table Iltle Page 1.1 PIPING-AND INSTRUMENTATION DIAGRAMS 2 3.1-1 INSERVICE VALVE TESTS 29 3.1-2 TEST FREQUENCY 32 WCOP-02 Rev. 11 Table of Contents Page i

1.0 INTRODUCTION

The Wolf Creek Generating Station ASME Inservice Testing Program for pumps and valves will be in effect through the second 120 month inspection period and will be updated in accordance with the requirements of 10 CFR 50.55a(f).

This document outlines the Inservice Testing (IST)

Program based on the requirements of Section XI of the ASME Boiler & Pressure Vessel Code, 1989 Edition.

The Inservice Inspection (ISI) Classification Boundaries are identical to the Design Classification or Quality Group Boundaries shown on the plant Piping and Instrument Diagrams (P& ids) listed in Table 1.1. Some valves within the ISI Boundaries are identified as non-classed (NC).

This IST Program was developed using the ISI Classification Boundaries and the following documents:

Title 10, Code of Federal Regulations, Part 50, Paragraph 50.55a (f)

NRC Regulatory Guides Division 1 Standard Review Plan 3.9.6, " Inservice Testing of Pumps and Valves" Division 1 (draft), Regulatory Guide and Value/ Impact Statment, " Identification of Valves for Inclusion in Inservice Test Programs" "NRC Staff Guidance for Preparing Pump and Valve Testing Programs and Associated Relief Request,"

January 1978 Final Safety Analysis Report, Wolf Creek Generating Station Technicial Specifications, Wolf Creek Generating Station Generic Letter No. 89-04, Guidance on Developing Acceptable Inservice Testing Programs WM 93-0030, Revised Schedule for Completion for Corrective Action on IST Valve Program / Procedures Upgidde NUREG-1482, " Guidelines for Inservice Testing at Nuclear Power Plants" The Inservice Tests identified in this program will verify the operational readiness of pumps and valves whose functions are required to mitigate the consequences of an accident or to bring the Reactor to and maintain a Cold Shutdown condition.

Rev. 11 Page 1 of 239

Table 1.1 PIPING AND INSTRUMENTATION DIAGRAMS SYSTEM PEID MAIN STEAM SYSTEM M-12AB01 M-12AB02 MAIN FEEDWATER SYSTEM M-02AE02 AUXILIARY FEEDWATER SYSTEM M-12AL01 CONDENSATE STORAGE AND TRANSFER SYSTEM M-02AP01

' REACTOR COOLANT SYSTEM M-12BB01 M-12BB02 M-02BB03 M-12BB04

. CHEMICAL & VOLUME CONTROL SYSTEM M-12BG01 M-12BG02 M-12BG03 M-12BG04 M-12BG05 REACTOR MAKE-UP WATER SYSTEM M-12BLO1 STEAM GENERATOR BLOWDOWN SYSTEM M-12BM01 BORATED REFUELING WATER STORAGE SYSTEM M-12BN01 FUEL POOL COOLING AND CLEAN-UP SYSTEM M-12EC01 M-02ECO2 ESSENTIAL SERVICE WATER SYSTEM M-K2EF01 M-02EF01 M-02EF02 COMPONENT COOLING WATER SYSTEM M-12EG01 M-12EG02 32EG03 RESIDUAL HEAT REMOVAL SYSTEM M 12EJ01 HIGH PRESSURE COOLANT INJECTION SYSTEM M-12EM01 M-12EM02 CONTAINMENT SPRAY SYSTEM M-12EN01 ACCUMULATOR SAFETY INJECTION SYSTEM M-02EP01 Rev. 11 Page 2 of 239

'l Tablo 1.1 P

PIPING AND INSTRUMENTATION DIAGRAMS j SYSTEM PEID -

AUXILIARY TURBINES-AUXILIARY FEEDWATER PUMP TURBINE M-12FC02

., CONTAINMENT HYDROGEN CONTROL SYSTEM M-12GS01 .

4 CONTAINMENT PURGE SYSTEM M-12GT01 LIQUID RADWASTE SYSTEM M-12HB01 ;

DECONTAMINATION SYSTEM M-02HD01 l EMERGENCY FUEL OIL SYSTEM M-12JE01 1

COMPRESSED AIR SYSTEM M-02KA01 M-02KA02 M-02KA05 CCNTAINMENT BREATHING AIR M-12KB01 ;

FIRE PROTECTION SYSTEM M-12KC02 STANDBY DIESEL GENERATOR M-02KJ01 M-12KJ02 M-02KJ03 M-02KJ04 1 M-12KJ05 M-02KJ06 j

REACTOR BUILDING AND HOT MACHINE SHOP FLOOR AND EQUIPMENT DRAIN SYSTEM M-12LF03 M-02LF09

I NUCLEAR SAMPLING SYSTEM M-12SJ01 M-12SJ04 ;

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J Rev. 11 Page 3 of 239 1

1 2.0 INSERVICE TESTING PROGRAM FOR PUMPS 2.1 General Information i 2.1.1 Applicable Code This testing program for ISI Class 1, 2 and 3 Pumps meets the requirements of Subsection IWP of Section XI of the ASME Boiler and Pressure Vessel Code, 1989 Edition as modified by 10 CFR 50.55a (b) (2) (viii) to reference the 1987-88a edition of ASME O&M Part 6,

" Inservice Testing of Pumps in Light-Water Reactor Power Plants". Where these requirements are determined to be impractical, specific requests for relief are written and included in Section 2.2.

Generic Letter No. 89-04 and NUREG 1482 has been used as guidance to improve the IST Program. Certain exceptions to Section XI have been taken as allowed in the Generic Letter and the NUREG.

2.1.2 Pump Program Tables The tables in Appendix A list all pumps included in the Wolf Creek Generating Station (WCGS) IST Program.

" Data conta ned in these tables identifies those pumps i

subject to Inservice Testing, the Inservice Test quantities to be measured, the Inservice Testing Frequency, and any applicable remarks. The column 4 headings are listed and explained below:

PUMP IDENTIFICATION PUMP NUMBER: The Pump Identification Number.

SYSTEM: The System of which the pump is a Component.

ISI CLASS: The ISI Classification of the pump.

P&ID NUMBER: The WCGS Drawing Number for the P&ID referring to the pump.

P&ID COORD: The drawing coordinate location of the pump on the P&ID.

i IST REQUIREMEFTS PUMP SPEED. DIFFERENTIAL PRESSURE. FLOW RATE.

VIBRATION: When the word "YES" appears in a particular test quantity column, that quantity will be measured or observed during Inservice Testing in accordance with ASME OEM Part 6 1987-88a. If a modified test is planned or a test is being waived, a request for relief number will appear in the test quantity column referencing the pump relief request.

Rev. 11 Page 4 of 239

d l IST REQUIREMENTS (continued) i ,

Requests for relief are identified as 2PR-X, where X ,

a is the sequential number of the relief. The requests

, for relief are included in Section 2.2.

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, 2.1.3 Measurement of Test Quantities l SPEED: Per section ASME O&M Part 6 1987-88a 4.6.3,

rotational speed measurements of variable speed pumps 4

shall be taken by a method which meets the requirements of section ASME O&M Part 6 1987-88a j 4.6.1.

DIFFERENTIAL PRESSURE: Differential pressure will be

! calculated trom inlet and discharge pressure

! measurements or by direct differential pressure l measurement.

I i FLOW RATE: Flow rate will be measured using a rate

or quantity meter installed in the pump test circuit.

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! VIBRATION: Pump vibration will be measured with a j digital vibration meter in accordance with the j applicable sections ASME O&M Part 6 1987-88a 4.6.1 l

and 4.6.4.

i 2.1.4 kliowable Ranges of Test Quantities

t l The allowable ranges specified in Table 3 will be j used for' differential pressure, flow and vibration j measurements. Should a measured test quantity fall ;

1 outside the allowable range, corrective action per I ASME O&M Part 6 1987-88a 6.1 shall be followed and i records maintained in accordance with ASME O&M Part 6 l 1987-88a 7.4.

l 2.1.5 Instrument Accuracy >

1 Allowable instrument accuracies are given in ASME O&M

Part 6 1987-88a Table 1. If the accuracies of the station's instruments are not acceptable, temporary instruments meeting those requirements in ASME O&M Part 6 1987 88a Table 1 will be used.

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L SECTION 2.2 RELIEF REQUESTS FOR PUMP TESTING PROGRAM l

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RELIEF-REQUEST NO. 2PR-1 ;

f PUMPS:

PJE01A and B, Emergency Fuel Oil Transfer Pumps ;

CLASS:

I ISI Class 3 TEST REQUIREMENT: l OMa-1988 Part 6 section 4.6.4 (a) On centrifugal pumps, measurements shall be taken....on each accessible pump bearing housing. ,

BASIS FOR RELIEF:

The Emergency Fut Oil Transfer pumps are submerged

within the Diesel Fuel Oil tanks, thus inaccessible.

1 Therefore, a vibration measurement is impractical.

ALTERNATE TESTING:

The Emergency Fuel Oil Transfer pumps will be refurbished or replaced during the Technical Specification 4.8.1.1.2.i.1 required drain down and inspection of the Diesel Fuel Oil tanks (ref. i

Regulatory Guide 1.137). Given the history of reliability for these pumps, this periodic ,

replacement will provide adequate assurance thst !

bearing degradation'will not result in pump failure.

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RELIEF REQUEST NO.-2PR-2 PUMPS:

PEJ01A&B, Residual Heat Removal-Pumps A and B

. CLASS:

ISI Class 2 TEST REQUIREMENT:

OMa-1988 Part 6 section 4.6.1.2. The full scale range of each analog instrument shall not be greater than three times the reference value.

BASIS FOR RELIEF:

Pump discharge pressure is compared to pump suction pressure to determine pump differential pressure.

Reference va*ues for discharge pressure for these pumps are'Latween 200 psig and'300 psig. This would require a' discharge pressure gauge of 0-600 psig maximum. The accuracy required for this gauge would be 2% of 600 psig which is +/- 12 psig. The permanent discharge pressure gauges currently installed are 0-700 psig with a tolerance of less than +/- 12 psig. Although the permanent instruments are above the maximum range limits they are within the accuracy requirements and are therfore suitable for the test. Reference NUREG 1482 Section 5.5.1.

ALTERNATE TESTING: -l Use the present permanently installed discharge .

pressure gauges

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RELIEF REQUEST NO. 2PR-3 l

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PUMPS:

i PBG05A&B, Centrifugal Charging Pumps A and B ,

. CLASS: t ISI Class 2 ;

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-TEST REQUIRdMENT: :

OMa-1988.Part 6 section 4.6.1.2. The full scale range of each analog instrument shall not be greater j than three times the reference value. !

BASIS FOR RELIEF:

Reference values for suction pressures for these ;

pumps are between 30 psig and 40 psig. This would !

require suction pressure gauges of.0-90 psig maximum. !

The accuracy required for this gauge would be 2% of 90 psig which is +/- 1.8 psig. The permanent suction i pressure gauges currently installed are 0-150 psig '

+/- 1.0 psig. Although the permanent instruments are :

above the maximum range limits they are within the accuracy requirements and are therfore suitable for the test. Reference NUREG 1482 Section 5.5.1.

ALTERNATE TESTING:

Use the present permanently installed suction pressure gauges J

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RELIEF REQUEST NO. 2PR-4 1 PUMPS:

PALO1A&B; PALO2, Motor Driven and Turbine Driven Auxiliary Feedwater Pumps Pumps CLASS:

ISI Class 2 TEJT REQUIREMENT:

OMa-1988 Part 6 Section 4.6.1.2. The full scale range of each analog instrument shall not be greater than three times the reference value.

BASIS FOR RELIEF:

Pump discharge pressure is compared to pump suction pressure to determine pump differential pressure.

Reference values for suction pressure for these pumps is about 15 psig. This would require a suction pressure gauge of 0-45 psig maximum. The accuracy required for this gauge would be 2% of 45 psig which

is +/- 0.9 psig. The permanent discharge pressure gauges currently installed are 0-60 psig with a tolerance less than +/- 0.9 psig. Although the permanent instruments are above the maximum range limits they are within the accuracy requirements and are therefore suitable for the test. Reference NUREG 1482 Section 5.5.1.

ALTERNATE TESTING:

Use the present permanently installed suction pressure gauges Rev. 11 Page 10 of 239

3.0 INSERVICE TESTING PROGRAM FOR VALVES 3.1 General Information 3.1.1 Applicable Code This testing program for ISI Class 1, 2, 3, and NC Valves meets the requirements of Subsection IWV of Section XI of the ASME Boiler and Pressure Vessel Code, 1989 Edition as modified by 10 CFR

50. 55a (b) (2) (viii) to reference the 1987-1988a edition of ASME O&M Part10," Inservice Testing of Valves in Light-Water Reactor Power Plants", (Note 5). Where these requirements are determined to be impractical, specific requests for relief have been written and included in Section 3.2.

3.1.2 Valve Program Tables The tables in Appendix B list all ISI Class 1, 2, 3, and NC Valves that have been assigned Valve Categories. Valves exempt per OMa-1988 Part 10 Section 1.2 are not listed. The following information is included for each valve.

VALVE IDENTIFICATION AND IST REQUIREMENTS SYSTEM-P&ID: Located in the top right hand corner of the program table as Drawing Number (DWG. No.). This identifies the valve's associated system and P&ID.

VALVE NO: The Valve Identification Number.

P&ID COOR.: The drawing coordinate location on the P&ID for the valve.

ISI CLASS: The ISI Classification of the valve (NC = Non ASME Code Class).

ISI CAT.: The category (s) assigned to the valve based on the definitions per IWV-2200.

Four (4) separate categories are defined in the Code:

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

Category B - Valves for which seat leakage in the CLOSED position is inconsequential for fulfillment of their function.

Rev. 11 Page 11 of 239

catea_ory c- Valves which are self-actuating in response to some System characteristic, such as Pressure (Reljef Valves) or Flow Direction Check Valves). t i cateaorv D - Valves which are actuated by an energy source capable of only one operation, such as Rupture Disks or i Explosive-Actuated Valves.

VALVE SIZNr. The nominal size of the valve in inches.

VALVE TYPE: The Valve Body Design as indicated by the following abbreviations:

j ANGLE ANG BALL BAL 4 BUTTERFLY BTF CHECK CK DIAPHRAGM DIA GATE GA GLOBE GL l RELIEF RV ,

t j RUPTURE DIAPHRAGM RPD

SAFETY SV

STOP CHECK SCK

THREE WAY TWY AcT. TYPEr The type of Valve Actuator as

indicated by the following 1 abbreviations

1 MOTOR OPERATION MO I AIR OPERATOR AO SOLENOID OPERATOR SO i HYDRAULIC OPERATOR HO I MANUAL M SELF ACTUATED SA NORM. POS.: The normal position of the valve 4 during regular plant operation, specified as follows:

O OPEN !

C CLOSED I L LOCKED ,

1 TEST RQMT The test (s) that will be performed to fulfill the requirements of Part 10.

The test definitions and abbreviations used are identified in l Table 3.1-1. ,

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l TEST FREO.: The frequency at which the above mentioned tests will be performed.

Test frequencies are defined in Table ,

3.1-2.

RELIEF REQUEST: The reference to a Relief Request in Section 3.2 for valve testing.

Requests for relief are identified as 2VR-XX.

NOTES: This contains any specific comments

pertaining to that valve. (NOTES are located in the back of Appendix B).

1 TEST PROCEDURE: This references the test procedure that the applicable test is performed in.

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. TABLE 3.1-1 ,

INSERVICE VALVE TESTS 4

. TEST TEST NAME TEST DESCRIPTION l

AT-l' ' Type C Leak Test Containment Isolation l' Valves will be Seat Leak -

. Tested in accordance with !

WCGS Technicial Specification. .

Requirements and Appendix J, 10 CFR 50.

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AT-2 Pressure Isolation Valve Those valves so 1' i

Leak Test designated will be. Leak

- Tested in accordance with "

WCGS Technical Specification 4.4.6.2.2.

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AT-3 Accumulator Check Valve Check Valves designed to

Test maintain air-accumulator charge upon loss of normal j plant service or Instrument Air will be >

l] . subjected to air pressure drop.

i 'AT-4 Other Analyzed Valves Valves not specified as '

Leak Test AT-1, AT-2, or AT-3, but for which seat. leakage is '3 required to be limited to

~

a specific maximum amount E will be leak tested in ;

accordance OMa-1988 Part 10 Section 4.2.2. ,

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TABLE 3.1-1 )

l INSERVICE VALVE TESTS l (Continued) I TEST TEST NAME , TEST DESCRIPTION BT-O Full-Stroke Exercise Exercise testing in the Test to the OPEN open direction, verified Position (OMa-1988 by Stroke Time Part 10 Section Measurement, will be 4.2.1.2 and 4.2.1.3) performed to confirm the full stroke capability of each valve. The stroke direction tested and timed (OPEN) is based on the direction the Valve Disk must travel to fulfill a safety function.

BT-C Full-Stroke Exercise Exercise testing in the Test to the CLOSED CLOSED direction, (OMa-1988 Part 10 verified Position by Section 4.2.1.2 Stroke Time Measurement, and 4.2.1.3) will be performed to confirm the full stroke capability of each valve.

The stroke direction tested and timed (CLOSE) is based on the direction the Valve Disk must travel to fulfill a safety function.

BT-P Partial-Stroke Partial-Stroke Exercise Exercise Test Testing will be performed (OMa-1988 Part 10 to confirm partial stroke Section 4.2.1.2 capability of each valve.

and 4.2.1.3) The stroke direction tested is based on the direction the Valve Disk must travel to fulfill a safety function.

CVT-O Check Valve Exercise Check Valves will be Test to OPEN Position verified in the full (OMa-1988 Part 10 OPEN Position. Verification Section 4.3.2.2 of Safety Basis System and 4.3.2.4) Flow through a Check Valve shall be an adequate demonstration the valve is full OPEN.

Rev. 11 Page 15 of 239

TABLE 3.1-1 INSERVICE VALVE TESTS (Continued)

TEST TEST NAME TEST DESCRIPTION CVT-C Check Valve Exercise If a check valve performs Test to CLOSED Position a safety function only in (OMa-1988 Part 10 the closed position, Section 4.3.2.2 demonstration of a and 4.3.2.4) full-stroke open before verification of closure capability need not be performed. If the check valve performs a safety function in the closed position, the normal position for the valve is closed, and position can be verified during normal plant operation, then quarterly documentation will be performed to meet Code requirements. If a valve performs a safety function in both the open and closed position, the valve will be exercised to the open position and then be verified to close.

(Minutes of the Public Meetings on GL 89-04)

CVP-O Partial Check Valve Partial Check Valve Exercise Test Position Exercise to OPEN Test to (OMa-1988 Part 10 Section the OPEN Position.

4.3.2.2 and 4.3.2.4)

RVT Relief Valve Setpoint . Relief and Safety Valve Verification Test Set-point will be verified OM 1987 Part 1 in accordance with OM 1987 Part 1.

EST Fail-Safe Test Valves with Fail-Safe (OMa-1988 Part 10 Actuators will be tested I

Section 4.2.1.6) to verify proper fail-safe operation upon loss of Actuator power.

PIT Position Indication Valves with Position Checks (OMa-1988 Part 10 Indicators will be Section 4.1) verified Remote Valve Indicators accurately reflect valve position. ,

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, TABLE 3.1-1 INSERVICE VALVE TESTS

, (Continued)

PAS Indicates Passive Valve This is a Passive Valve I and does not require testing. Position

- Indication Verification is l still required on Passive i Valves with Remote j- Indicators.

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2 j TABLE 3.1-2 1

4 TEST FREQUENCY ,

}

i TEST OPERATIONAL FREQUENCY OF

' FREQUENCY CONDITION (_1_) TESTING O (3) At least once per 92 days M (3) At least once per 31 days I

CS Cold Shutdown See (2) below RR (3) Each Reactor Refueling i Outage ;

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1.5Y (3) At least once per 18 j months 2Y (3) Every two years ;

f SY (3) Every five years !

! i 10Y (3) Every ten years l (1) Operational conditions are defined in WCGS Technicial Specifications.

i j (2) Inservice valve testing will commence within 48 hours5.555556e-4 days 0.0133 hours 7.936508e-5 weeks 1.8264e-5 months of reaching the Cold Shutdown conditions as defined in the

WCGS Technicial Specifications.. Testing not completed

before Startup may be completed during subsequent Cold i Shutdowns. Valve testing need not be performed more often

- than once every three months. In the case of extended i Cold Shutdowns, the testing need not be started within the j 48 hours5.555556e-4 days 0.0133 hours 7.936508e-5 weeks 1.8264e-5 months limitation. However, in these instances, all ,

valve testing must be completed prior to Startup. ,

(3) Specific operational conditions are stated in the t j Surveillance Procedure directing the test.

! Rev. 11 Page 17 of 239

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SECTION 3.2 RELIEF REQUESTS FOR INSERVICE VALVE TESTING PROGRAM 1

4 Rev. 11 Page 18 of 239

RELIEF REQUEST NO. 2VR-1 VALVE (S):

KJ PV-1A, KJ PV-1B, KJ PV-101A and KJ PV-101B CATEGORY:

B FUNCTION:

Provide control air for actuation of the main air start valves.

TEST REQUIREMENT:

ASME OMa-1988 PART 10 4.2.1.4 BASIS FOR RELIEF:

Valve stroke time cannot be measured. These valves are solenoid operated and are enclosed with the solenoid. The valves have no position indication devices. These air start valves are required to start the associated diesel. Diesel start time is affected by valve stroke time. Valve degradation can be detected by ensuring the diesel comes up to speed in <12 seconds and by observing approximately equal pressure drops in the starting air tanks. Therefore, diesel start time and starting air tank pressure changes will provide adequate indication of valve performance and identify significant degradation.

Reference NUREG 1482 Section 3.4.

ALTERNATE TESTING:

Proper operation of these valves will be verified by measuring Diesel Start Times and observing Starting Air Tank Pressure changes.

Rev. 11 Page 19 of 239

RELIEF REQUEST NO. 2VR-2

-VALVE (S):

BB-8010A, BB-8010B and BB-8010C CATEGORY:

C FUNCTION:

The pressurizer safety relief valves provide overpressurization protection for the pressurizer.

TEST REQUIREMENT:

Valves with remote position indicators shall be observed at least once every 2 years to verify that valve operation is accurately ndicated.

i (ASME 1987-88a O&M Part 10 section 4.1).

BASIS FOR RELIEF:

Actuation of these valves for position indication verification. Would require retesting to ensure the Set Relief Pressure is correct. This would result in increased testing and unnecessary radiation exposure to test personnel.

ALTERNATE TESTING:

Each valve's lift indicating switch assembly will be detached from the valve spindle. A magnet and a lift indicating switch setting tool will be used to simulate valve open and closed positions which verifies lift indicating switch assembly position with remote position indication.

Rev. 11 Page 20 of 239

I RELIEF REQUEST NO. 2VR-3 l VALVES:

4 EGV0305 and EGV0306 - CCW Surge Tank Vacuum Relief Valves l

ENV0058 and ENV0106 - Containment Spray Additive Tank Relief Valves l'

i CATEGORY:

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i OM-1987, PART 1 REQUIREMENT:

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) 1.4.1.2 Set Pressure Measurement Accuracy. Test equipment and readability accuracy of same, inclusive j of gages, transducers, load cells, assist devices, calibration standards, etc. used in conjunction with determination of valve set pressure, shall have an overall combined accuracy within +2% to -1% at the l pressure level of interest.

1 j The measured set pressure must comply with the i tolerance limits specified in the appropriate acceptance criteria sections: paras. 1. 3. 3.1 (d) , l

1. 3. 4 .1 (d) , 4.1.1.9, 4 1.2.9, 4.1.3.8, 8.1.1.9, (

i 8.1.2.9, and 8.1.3.8.

j The effect of the overall combined accuracy specified ;

above is that the limits of the actual set pressure l l may be 1% above to 2% below the indicated (measured) l set pressure.

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FUNCTION (S) - '

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EGV0305 and EGV0306 - As the component cooling water )

. surge tanks provide water storage to accommodate l expansion, contraction, and leakage associated with

. the CCW system, these valves open to prevent an unacceptable vacuum to form inside the tank that could collapse the tanks.

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RELIEF REQUEST NO. 2VR-3 (cont.)

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FUNCTION (S) (continued) :

3 ENV0058 and ENV0106 - As sodium hydroxide is removed

from the Spray Additive Tank, these valves open to j facilitate flow from the tank and prevent tank i

collapse should the vacuum condition exceed the design limits of the tank.

4 BASIS FOR RELIEF:

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Characteristically, vacuum breakers are set to l relieve at very low differential pressures. In these l cases the set pressures are ,

b' 6 psi CCW Surge Tanks 2" Hg (0.98 psi) Spray Additive Tanks In order to meet the Code accuracy requirements for

testing these valves the instrument accuracies would

! be 0.06 psig and .0098 psig, respectively.

! Instrumentation providing this level of accuracy is not typically maintained in a power plant facility. ,

The functional requirement of a vacuum breaker is i only relevant in the opening direction. The closure

, characteristics are generally irrelevant - so long as i

the valve remains closed under operating conditions.

l There is no concern related to premature opening (e.g. inventory loss). Thus, it is possible to >

l establish the lower limit for opening such that there j is a considerable margin to the maximum opening value ,

without affecting the required valve performance with j respect to system function.

1 ALTERNATE TEST:

Instrument accuracy and " target setpoint" for these

vacuum relief valves will be established such that i the overall combined accuracy specified in the test

) procedure will limit the actual set pressure to 1%

y above the stamped set pressure.

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RELIEF REQUEST NO. 2VR-4 VALVES:

All safety and relief valJes tested used tor compressible fluid services other than steam CATEGORY:

C OM-1987, PART 1 REQUIREMENT:

8.1.2.2. Accumulator Volume. There shall be a minimum accumulator volume below the valve inlet, based on the valve capacity (cu ft) and calculated from the following formula:

Minimum Volume = [ valve capacity (cu ft per sec) X time open (sec)] / 10 EUFCTION(S):

Provide over pressure protection for various safety-related plant systems and components.

BASIS FOR RELIEF:

f The accumulator volume requirement is not required for simple determination of the valve set pressure.

This was recognized by the Code Committee and corrected in more recent versions of the OM Code.

ALTERNATE TEST:

The volume of the accumulator drum and the pressure source flow rate shall be sufficient to determine the valve set-pressure. (Ref. ASME OM Code-1990, OMc-1994 Addenda, Paragraph I 8.1.2)

Rev. 11 Page 23 of 239

RELIEF REQUEST NO. 2VR-5 VALVES:

All safety and relief 7alves tested under ambient conditions using a test medium at ambient conditionc CATEGORY:

C OM-1987, PhRT 1 REQUIREMENT:

8.1.3.4. Temperature Stability. The test method shall be such that the temperature of the valve body shall be known and stabilized before commencing set pressure testing, with no change in measured temperature of more than 10 deg-F (5 deg-C) in 30 minutes.

FUNCTION (S):

Provide over pressure protection for various safety-related plant systems and components.

BASIS FOR RELIEF:

For valves tested under normal prevailing ambient conditions with test medium at approximately the same temperature the requirement for verifying temperature stability is inappropriate. There is little or no consequence of any minor changes in ambient temperature.

This has been identified by the OM-1 Code Working Group and the ASME Code Committees and is reflected in the latest version of the Code (OM Code-1995)

Paragraphs I 8.1.2(d) and I 8.1.3(d). Reference NUREG 1482 Section 4.3.9.

ALTERNATE TEST:

For safety and relief valves tested under ambient conditions using a test medium at ambient conditions the test temperature will be recorded prior to each test but there will be no verification of thermal equilibrium performed.

Rev. 11 Page 24 of 239

RELIEF REQUEST NO. 2VR-6 VALVES:

All Check Valves.

CATEGORY:-

C FUNCTION:>-

System dependant.

i

-TEST REQUIREMENT:

j ASMS OMa 1988'Part 10 section 4.3.2, " Exercising-

-Tests for Check Valves"

{

BASIS-FOR RELIEF:

, ,ASME OMa 1988 Part 10 section 4.3.2, " Exercising Tests.for Check Valves" discusses disassembly and l

inspection in lieu of check valve exercising.

~

Generic Letter 89-04 Position-2 does not apply to ASME OMa 1988 Part 10. The sampling technique allowed by Position 2 of Generic Letter 89-04 is not discussed in ASME OMa 1988 Part 10. ASME OMc 1994 Subsection ISTC 4.5 contains all of the g requirements for testing check valves as discussed by ASME OMa 1988 Part 10 section 4.3.2 and 1 -includes the-sample disassembly guidance outlined i

by Position 2 of Generic Letter 89-04.

ASME OMc 1994 Subsection ISTC 4.5 contains all of the-requirements for testing check valves set

, forth in ASME OMa 1988. In addition to the

, current requirements, guidance is given for the implementation of a sample disassembly examination program, j- . ALTERNATIVE TESTING 4

Check valve exercising (inspection) will comply with the requirements of ASME OMC 1994,. Subsection i ISTC 4.5 including the limits and guidance for sample disassembly. ;

Rev. 11 Page 25 of 239 .

i i

APPENDIX A i

PUMP TESTING PROGRAM i

l l

Rev. 11 Page 26 of 239

. .- . _ . . ~ - . . -. . - . . . . . . . - - - . - - ..- ._- - .- . . . . .- _ . -. . - . . .

I l WOLF CREEK NUCLEAR OPERATING CORPORATION PUMP INSERVICE TESTING PROGRAM IST REQUIREMENTS :

PUMP IDENTIFICATION Pump ISI P&ID P&ID Diff Flow Number System Class Number Coord Speed Press Rate Vibration Remarks PALO1A AUX FD 3 M-12ALO1 E-4 N/A YES YES YES Relief Req 2PR-4 +

PALO1B AUX FD 3 M-12ALO1 H-4 N/A YES YES YES Relief Reg 2PR-4 0 PALO2 AUX FD 3 M-12ALO1 B-4 YES YES YES YES A Speed / Relief Reg 2PR-4 ;

PBG02A CVCS 3 M-12BG05 B-6 N/A YES YES YES PBG02B CVCS 3 M-12BG05 A-6 N/A YES YES YES PBGOSA CVCS 2 M-12BG03 C-5 N/A YES YES YES Relief Req 2PR-3 PBGOSB CVCS 2 M-12BG03 B-5 N/A YES YES YES Relief Req 2PR-3 PEC01A SFPC 3 M-12EC01 H-6 N/A YES YES YES PEC01B SFPC 3 M-12EC01 E-6 N/A YES YES YES PEF 01A ESW 3 M-K2EF01 G-6 N/A YES YES YES PEF 01B ESW 3 M-K2EF01 C-6 N/A YES YES YES PEG 01A CCW 3 M-12EG01 G-4 N/A YES YES YES PEG 01B CCW 3 M-12EG01 D-4 N/A YES YES YES PEG 01C CCW 3 M-12EG01 E-4 N/A YES YES YES i

PEG 01D CCW 3 M-12EG01 B-4 N/A YES YES YES PEJ01A RHR 2 M-12EJ01 G-6 N/A YES YES YES Relief Req 2PR-2 PEJ01B RHR 2 M-12EJ01 C-6 N/A YES YES YES Relief Req 2PR-2 PEM01A SI 2 M-12EM01 E-6 N/A YES YES YES PEM01B SI 2 M-12EM01 D-6 N/A YES YES YES PEN 01A CS 2 M-12EN01 G-6 N/A YES YES YES PEN 01B CS 2 M-12EM01 B-6 N/A YES YES YES PJE01A EFOT 3 M-12JE01 E-7 N/A YES YES YES Relief Req 2PR-1 PJE01B EFOT 3 M-12JE01 A-7 N/A YES YES YES Relief Req 2PR-1 i

f b

Rev. 11 Page 27 of 239 l

APPENDIX B VALVE TESTING PROGRAM Rev. 11 Page 28 of 239

t WOLF CREEK NUCLEAR OPERATING CORPORATION i INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES ABHV0005 M-12AB02 (Q) D-4 2 B 4 GL AO C BT-O Q N/A STS AB-201B BT-C Q N/A STS AB-201B FST Q N/A STS AB-201B-PIT 2Y N/A STS AB-201B ABHV0006 M-12AB02 (Q) C-4 2 B 4 GL AO C BT-O Q N/A STS AB-201B BT-C Q. N/A STS AB-201B FST Q .N/A STS AB-201B PIT 2Y N/A STS AB-201B ABHV0011 M-12AB02 (Q) H-3 2 B 28 GA AO O BT-C Q/CS N/A STS AB-201A&AB-205 2 BT-P Q N/A STS AB-201A PIT 2Y N/A STS AB-205 ABHV0012 M-12AB02(Q) G-3 2 B 2 GL AO C BT-C Q N/A STS AB-201A ,

FST Q N/A STS AB-201A PIT 2Y N/A STS AB-201A P

RBHV0014 M-12AB02(Q) F-3 2 B 28 GA AO O BT-C Q/CS N/A STS AB-201A&AB-205 2 BT-P Q N/A STS AB-201A PIT 2Y N/A STS AB-205 I

i Rev.11 Page 29 of 239

. - - . - -. . . -. - - - . - - - - . . ~, .. - - ... . _ - . . - . .~ .. -

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VAXNE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES ABHV0015 M-12AB02(Q) F-3 2 B 2 GL AO C BT-C Q N/A STS AB-201A FST Q N/A STS AB-201A PIT 2Y N/A STS AB-201A ABHV0017 k- D# 102 (Q) D-3 2 B 28 GA AO O BT-C Q/CS N/A STS /R-20~ MB-205 2 BT-P Q N/A STS , !.

PIT 2Y N/A STS AB-205 ABHV0018 M-12AB02(Q) D-3 2 B 2 GL AO C BT-C Q N/A STS AB-201A FST Q N/A STS AB-201A PIT 2Y N/A STS AB-201A ,

ABHV0020 M-12AB02(Q) C-3 2 B 28 GA AO O BT-C Q/CS N/A STS AB-201A&AB-205 2 BT-P Q N/A STS AB-201A PIT 2Y N/A STS AB-205 i

ABHV0021 M-12AB02(Q) C-3 2 B 2 GL AG C BT-C Q N/A STS AB-201A FST Q N/A STS AB-201A PIT 2Y N/A ~ STS AB-201A i

Rev.11 Page 30 of 239

--- . . . . . . - . = . .. . . - . . - - . . . . -. . . . . - - . -- . - . . . . . . . . -- . - - - - -.

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM i

UALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS ROMT FREQ REQUEST PROCEDURE NOTES ABHV0048 M-12AB02(Q) D-4 2 B 1 GL AO O BT-C Q N/A STS AB-201B FST Q N/A STS AB-201B PIT 2Y N/A STS AB-201B ABHV0049 M-12AB02 (Q) C-4 2 B 1 GL AO O BT-C Q N/A STS AB-201B FST Q N/A STS AB-201B PIT 2Y N/A STS AB-201B RBLV0007 M-12AB02 (Q) B-4 2 B 2 GL AO C BT-C Q N/A STS AB-201C FST Q N/A STS AB-201C PIT 2Y N/A STS AB-201C ABLV0008 M-12AB02 (Q) D-5 2 B 2 GL AO C BT-C Q N/A STS AB-201C FST Q N/A STS AB-201C ,

PIT 2Y' N/A- STS AB-201C i

ABLV0009 M-12AB02 (Q) E-4 2 B 2 GL AO C BT-C Q N/A STS AB-201C '

FST Q N/A STS AB-201C PIT 2Y N/A STS AB-201C 9

l Rev .' 11 ,

Page 31 of 239

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES I

l ABLV0010 M-12AB02 (Q) G-4 2 B 2 GL AO C BT-C Q N/A STS AB-201C

! FST Q N/A STS AB-201C PIT 2Y N/A STS AB-201C ABPV0001 M-12AB01(Q) G-3 2 B B GL AO C BT-O Q N/A STS AB-201D BT-C Q N/A STS AB-201D FST Q N/A STS AB-201D PIT 2Y N/A STS AB-201D ABPV0002 M-12AB01(Q) D-3 2 B 8 GL AO C BT-O Q N/A STS AB-201D BT-C Q N/A STS AB-201D FST Q N/A STS AB-201D PIT 2Y N/A STS AB-201D ABPV0003 M-12AB01(Q) D-6 2 B 8 GL AO C BT-O Q N/A STS AB-201D .i BT-C Q N/A STS AB-201D FST Q N/A STS AB-201D N/A PIT 2Y STS AB-201D ,

ABPV0004 M-12AB01(Q) G-6 2 B 8 GL AO C BT-O Q N/A STS AB-201D i BT-C Q N/A STS AB-201D FST Q N/A STS AB-201D PIT 2Y N/A STS AB-201D [

i e

1 Rev.11 -

Page 32 of 239

. _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ .-_ _ _ - __ .~. __ ._ __ . _. ._ . . . _ _ _ , _ . _ _ _ .,

... . - _ . - - . .. . . - ~ . . , . - . . . . - . - ... . ~ . - ~ . ~ . . _ = - -- .-

I I

i l WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P& D ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COO.'D CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES ABV0007 M-12AB01(Q) ~ G-6 2 B 10 GA M LO PAS N/A ABU0018 M-12AB01(Q) G-3 2 B 10 GA M LO PAS N/A ABV0029 M-12AB01(Q) D-6 2 B 10 GA M ID PAS N/A ABV0040 M-12AB01(Q) D-3 2 B 10 GA M LO PAS N/A ABV0045 M-12AB02(Q) H-7 2 C 6x8x8 RV SA C RVT SY N/A STS MT-008 Rev .11 Page 33 of 239

--- . .- - .-. .-. - - . , , - - ~ . , . -

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALUE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RCMT FREQ REQUEST PROCEDURE NOTES ABUOO46 M-12AB02(Q) H-7 2 C 6x8x8 RV SA C RVT SY N/A. STS MT-008 ABUOO47 M-12AB02 (Q) H 2 C 6x8x8 RV SA C RVT SY N/A STS MT-008 i

ABV0048 M-12AB02(Q) H-5 2 C 6x8x8 RV SA C RVT SY N/A STS MT-008 ABV0049 M-12AB02(Q) H-5 2 C 6x8x8 RV SA C RVT SY N/A STS MT-008 ABV0055 M-12AB02(Q) F-7 2 C 6x8x8 RV SA C RVT SY N/A STS MT-008 i

l Rev.11 l

Page 34 of 239

WOLF CREEK NUCLEAR @PERATING CORPORATION INSERVICE VALVE TESTING' PROGRAM VALVE- P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER .COORD CLASS CAT SIZE TYPE TYPE POS ROMT. FREQ REQUEST. PROCEIYJRE NOTES ABV0056 M-12AB02 (Q) F-7 2 C 6x8x8 RV SA C RVT SY -N/A STS Mr-008 ABUOO57 M-12AB02(Q) F-6 2 C 6x8x8 RV SA C RVT SY N/A ST" MT-008 ABV0058 M-12AB02 (Q) F-5 2 C 6x8x8 RV SA C RVT SY N/A STS MT-008 ABV0059 M-12AB02(Q) F-5 2 C 6x8x8 RV SA C RVT SY N/A STS MT-008 i

~ABV0065 M-12AB02(Q) E-7 2 C 6x8x8 RV SA C RVT SY N/A STS MT-008 Rev.11 Page 35 of 239

WOLF CREEK NUCLEAR OPERATING CORPOPATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID- P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF. TEST NUMBER- NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES ABV0066 M-12AB02 (Q) E-7 2 C 6x8x8 RV SA C RVT SY N/A STS MT-008 ABV0067 M-12AB02(Q) E-6 2 C 6x8x8 RV SA C RVT SY N/A STS MT-008 ABV0068 M-12AB02 (Q) E-5 2 C 6x8x8 RV SA C RVT SY N/A STS MT-008 ABV0069 M-12 AB02 (Q) E-5 2 C 6x8x8 RV SA C RVT SY N/A STS MT-008 ABV0075 M-12AB02(Q) C-7 2 C 6x8x8 RV SA C. RVT SY N/A STS MT-008 Rev.11 Page 36 of 239

.. _ - . . . . . . . .- ... ., . . . . - . - ... . .. _._ _ . - _~ . . . .

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST' PROCEDURE NOTES ABV0076 M-12AB02 (Q) ~ C-7 2 C 6x8x8 RV SA C RVT SY N/A STS MT-008 l

ABV0077 M-12AB02(Q) C-6 2 C 6xBx8 RV SA C RVT SY- N/A STS MT-008 I

ABV0078 M-12AB02 (Q) C-5 2 C 6x8x8 RV SA C RVT SY N/A STS MT-008 l

l

, ABV0079 M-12AB02 (Q) C-5 2 C 6x8x8 RV SA C RVT SY N/A STS MT-008 l-I ABV0085 M-12AB02(Q) D-4 2 B 4 GA M LO PAS N/A i

Rev.11 Page 37 of 239-

. ., . . . ._ . . _ _ ~. ._. ,, . . ~ _ . _ . _ -

I WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS ROMT FREQ REQUEST PROCEDURE NOTES ABV0087 M-12AB02(Q) C-4 2 B 4 GA M LO PAS N/A ABV0345 M-12AB01(Q) H-3 NC A/C 0.75 CK SA C AT-3 2Y N/A STS KA-010 46 CVT-C Q N/A- STS AB-201D ABV0346 M-12AB01(Q) E-3 NC A/C 0.75 CK SA C AT-3 2Y N/A STS KA-010 46 CVT-C Q N/A STS AB-201D ABV0347 M-12AB01(Q) E-5 NC A/C 0.75 CK SA C AT-3 2Y N/A STS KA-010 46 CVT-C Q N/A STS AB-201D ABV0348 M-12AB01(Q) H-5 NC A/C 0.75 CK SA C AT-3 2Y N/A STS KA-010 46 CVT-C Q N/A STS AB-201D

-Rev.11 Page 38 of 239

. . m._. . _ . . . _ . _ _ _ - . - .. _ _ . . - _ _ . . . . . _ - _ . _ _ _ _ . ._. . - _ _ . . - .

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT- NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES ABUO349 M-12AB01(Q) H-3 NC C 0.75 CK SA C CVT-O -Q N/A STS AB-201D. 46-ABV0350 M-12AB01(Q) E-3 NC C 0.75 CK SA C CVT-O Q N/A STS AB-201D 46 ABV0351 M-12AB01(Q) E-5 NC C 0.75 CK SA C CVT-O Q N/A STS AB-201D 46 r

ABV0352 M-12AB01(Q) H-5 NC C 0.75 CK SA C CVT-O Q N/A STS AB-201D 46 l

l' l AEFV0039 M-12AE02 (Q) G-3 2 B 14 GA HO O BT-C Q/CS N/A STS AE-201&AE-205 5 ,

4 BT-P Q N/A STS AE-201 l l

1 FST CS N/A STS'AE-205 PIT 2Y N/A. STS AE-205 j l

Rev.11 Page 39 of 239

. . __m _ .. _ . . _ . . _ _ _ _ _ . . . . . . .- - _ . - . _ ._, _ . . . _ . _ ..__m . - _ . . _ . . _ . . . -.

i WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM i

VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST i NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES l AEFV0040 M-12AE02 (Q) - C-3 2 B 14 GA HO O BT-C Q/CS N/A STS AE-201&AE-205 5 BT-P Q N/A . STS AE-201 FST CS N/A STS AE-205 PIT 2Y N/A STS AE-205 AEFV0041 M-12AE02(Q) C-6 2 B 14 GA HO O BT-C- Q/CS N/A STS AE-201&AE-205 5 BT-P Q N/A STS AE-201 FST CS N/A STS AE-205 ,

PIT 2Y N/A STS AE-205 AEFV0042 M-12AE02(Q) G-6 2 B 14 GA HO O BT-C Q/CS N/A- STS AE-201&AE-205 5 BT-P Q N/A STS AE-201 FST CS N/A STS AE-205 PIT 2Y N/A STS AE-205-AEFV0043 M-12AE02 (Q) G-4 2 B 1 GL AO C BT-C Q N/A STS AE-201 FST Q N/A STS AE-201 PIT 2Y N/A ' STS AE-201 i

AEFV0044 M-12AE02(Q) D-4 2 B 1 GL AO C BT-C Q N/A STS AE-201

, FST Q N/A STS AE-201' 7 PIT 2Y N/A STS AE-201 i t

L Rev.11~ l Page 40 of 239 ;

WOLF CREEK NUCLEAR OPERATING CORPORATION-INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT l>vRM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES AE N0045 M-12AE02(Q) D-7 2 B 1 GL AO C BT-C Q N/A STS AE-201 FST Q N/A STS AE-201 PIT 2Y N/A STS AE-201' AEFV0046 M-12AE02(Q) G-7 2 B 1 GL AO C BT-C Q N/A STS AE-201 FST Q N/A STS AE-201 PIT 2Y N/A STS AE-201 AEV0120 M-12AE02 (Q) C-4 2 C 14 CK SA O CVT-O Q N/A STS AE-210 5 CVT-C CS N/A STS AL-211 AEV0121 M-12AE02 (Q) F-4 2 C 14 CK SA O CVT-O Q N/A 'STS AE-210' 5 CVT-C CS N/A STS'AL-211 AEV0122 M-12AE02(Q) F-7 2 C 14 CK SA O CVT-O Q N/A STS AE-210 5 CVT-C CS N/A STS AL-211 Rev.11 Page 41 of 239 i I

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES AEV0123. M-12AE02 (Q) C-7 2 C 14 CK SA O CVT-O Q N/A STS AE-210 5 CVT-C CS N/A STS AL-211-6 AEVO124 M-12AE02(Q) C-3 2 C 4 CK SA C CVT-O CS N/A STS AL-212 6 CVT-C CS N/A STS AL-212 l

l AEV0125 M-12AE02(Q) F-3 2 C 4 CK SA C CVT-O CS N/A STS AL-212 6 CVT-C .CS N/A STS AL-212 AEV0126 M-12AE02(Q) F-6 2 C 4 CK SA C CVT-O CS N/A STS AL-212 6 CVT-C CS N/A STS AL-212 r L

AEV0127 M-12AE02(Q) C-6 2 C 4 CK SA C CVT-O CS N/A STS AL-212 6 CVT-C CS N/A STS AL-212 Rev.11 ,

Page 42 of 239

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST. TEST RELIEF . TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ. REQUEST PROCEDURE NOTES AEV0329 M-12AE02 (Q) F-4 2 B 3 GA M LC ' PAS N/A AEUO330 M-12AE02(Q) C-4 2 B 3 GA M LC PAS N/A AEWO331 M-12AE02 (Q) C-7 2 B 3 GA M LC PAS N/A AEV0332 M-12AE02 (Q) F-7 2 B 3 GA M LC PAS N/A ALHV0005 M-12ALO1(Q) H-7 2 B 4 GL MO O BT-O Q N/A STS AL-201B BT-C Q N/A STS AL-201B PIT 2Y N/A STS AL-201B~

Rev.11 Page 43 of 239

WOLF CP.EEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAN VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF. TEST i NUMBER NUMBER COORD . CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST . PROCEDURE NOTES ALHV0006 M-12ALO1(Q) G-7 2 B 4 GL AO O BT-C Q N/A STS AL-201A PIT 2Y N/A STS AL-201A ALHV0007 M-12ALO1(Q) F-7 2 B 4 GL MO O BT-O Q N/A STS AL-201B BT-C Q N/A STS AL-201B PIT 2Y- N/A STS AL-201B 4

ALHV0008 M-12ALO1(Q) E-7 2 B 4 GL AO O BT-C Q N/A STS AL-201A PIT 2Y N/A STS AL-201A i

ALHV0009 M-12ALO1(Q) E-7 2 B 4 GL MO O BT-O Q N/A STS AL-201A j BT-C Q N/A STS AL-201A PIT 2Y N/A STS AL-201A l

ALHV0010 M-12ALO1(Q) D-7 2 B 4 GL AO O BT-C' Q N/A STS'AL-201B

! PIT 2Y N/A STS AL-201B l

l l

Rev.11 Page 44 of 239 l

.. .m. .. . . . _ , _ . ._... . _ . _ . . . . . . . - . . _ . _ _ . . . - _ .. . . . . . . .

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NOPM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES AZRif0011 M-12ALO1(Q) C-7 2 B 4 GL MO O BT-O Q N/A STS AL-201A BT-C Q N/A STS AL-201A PIT 2Y N/A STS AL-201A ALHV0012 M-12ALO1(Q) B-7 2 B 4 GL AO O BT-C Q N/A STS AL-201B PIT 2Y N/A STS AL-201B ALHV0030 M-12ALO1(Q) F-3 3 B 6 BTF MO C BT-O Q N/A STS AL-201B PIT 2Y N/A STS AL-201B ALHV0031 M-12ALO1(Q) E-3 3 B 6 BTF MO C BT-O Q N/A STS AL-201A PIT 2Y N/A STS AL-201A i

i ALHV0032 M-12ALO1(Q) C-3 3 B 8 BTF MO C BT-O Q -N/A STS AL-201A r PIT 2Y N/A STS AL-201A i l

' i Rev.11 Page 45 of 239 ,

1 WOLF CREEK NUCLEAR OPERATING CORPORATION-INSERVICE VALVE TESTING PROGRAN VALVE P&ID.. P&ID ISI. ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER 'COORD CLASS CAT SIZE TYPE _ TYPE 'POS ROMT 'FREQ REQUEST ' PROCEDURE NOTES ALHV0033 M-12ALO1(Q) B-3 3 B 8 BTF MO C- BT-O .Q. N/A 'STS AL-201B PIT 2Y N/A STS AL-201B 1

ALHF0034 M-12ALO1(Q) H-4 3 B 8 GA MO O BT-C Q N/A STS AL-201B PIT 2Y N/A STS AL-201B ALHV0035 M-12ALO1(Q) D-4 3 B 8 GA MO O BT-C Q N/A' STS AL-201A PIT 2Y N/A STS AL-201A f

E ALH1f0036 M-12ALO1(Q) B-4 3 B 10 GA MO O BT-C Q N/A STS ALi201A PIT 2Y N/A STS AL-201A I

l ALV0001 M-12ALO1(Q) B-4 3 C 10 CK SA C CVT-O Q_ N/A STS AL-210 79 ;

CVT-C Q N/A STS AL-103&AL-210 ;

'1 l

l. ,

t l

Rev.11=

..t Page 46 of 239 t

_ -. . __ . . .. .- - - . . . . . ~ . . - - . .

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM

. VALVE' P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS ROMT FREQ REQUEST PROCEDURE NOTES SA N/A ALV0002. M-12ALO1(Q) D-4 3 C 8 CK C CVT-O Q STS AL-210 79 CVT-C Q N/A STS AL-101&AL-210

, ALV0003 M-12ALO1(Q) H-4 3 C 8 CK SA C CVT-O Q N/A STS AL-210 79 CVT-C Q N/A STS AL-102&AL-210 ALV0005 M-12ALO1(Q) F-4 3 B 6 GA M ID PAS N/A ALV0006 M-12ALO1(Q) F-4 3 C 6 CK SA C CVT-O Q N/A STS AL-210 79 ALV0008 M-12ALO1(Q) E-4 3 B 6 GA M LO PAS N/A r

i Rev .11 Page 47 of 239

.- . . .. . -. _ -, . . . .. ~ _ - . . . . - -

~MOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE. P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ. REQUEST PROCEDURE NCyrES ALV0009- M-12ALO1(Q) E-4 3 C 6 CK SA C CVT-O Q' N/A STS AL-210 79 ALV0011 M-12ALO1(Q) C-4 3 B 6 GA M ID PAS N/A ALV0012 M-12ALO1(Q) C-4 3 C 8 CK SA C CVT-O Q -N/A' STS AL-210 79 -t ALV0014 M-12ALO1(Q) B-4 3 B 6 GA M LO PAS N/A ALV0015 M-12ALO1 (Q) B-4 3 C 8 CK SA C CVT-O Q N/A STS AL-210 79

+

i Y

l Rev.11 Page 48 of 239

_ . , . . , , . _ . . . - . _ . - - . . ~ . - . . _ , . _ . _ - . _. . - _ . - . , _ _ - __ . _ _ _ .

_ . . . . . _ _ _ .= . . . . . - . . _ . _ _ _ . . ..

WOLF CREEK NUCLEAR OPERATING C@RPORATION-INSERVICE VALVE TESTING PROGRAN l

l UALVE. P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF . TEST

!~ NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS- RQMT FREQ ' REQUEST. . PROCEDURE NOTES ,

ALV0028 M-12ALO1 (Q) G-S 3 B 2 GL M LO . PAS N/A l

ALV0030 M-12ALO1(Q) H-6 3 C 6 CK SA C CVT-O CS N/A STS AL-212 6 4

ALV0031 M-12ALO1(Q) H-6 3 B 6 GA M LO PAS N/A E

ALV0032 M-12ALO1(Q) F-6 3 B 4 GA M LO- PAS N/A ALV0033 M-12ALO1(Q) F-7 2 C 4 CK SA C CVT-O CS N/A STS AL-212 6 t

Rev.11 Page 49 of ~239

WOLF CREEK NUCLEAR OPERATING CORPORATION

. INSERVICE VALVE TESTING PROGRAN VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM- TEST TEST. RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES-ALW0034 M-12ALO1(Q) F-7 2 B- 4 GL M LO PAS N/A' ALV0035 M-12ALO1(Q) H-6 3 B 4 GA M LO PAS N/A ALV0036 M-12ALO1(Q) H-7 2 C 4 CK SA C CVT-O CS N/A STS AL-212 6 ALV0037 M-12ALO1(Q) H-7 2 B 4 GL M LO PAS N/A ALU0040 M-12ALO1(Q) E-5 3 B 2 GL M LO PAS N/A Rev.11 Page 50 of 239

. . , . ... . - . . . . . . . .- - . . .. .. . - . . ~ . . . . . . ~ ~

MOLF CREEK NUCLEAR OPERATING CORPORATION I' INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES ALV0042 M-12ALO1 (Q) D-5 3 C 6 CK SA C CVT-O CS N/A STS AL-212 6 ALV0043 M-12ALO1(Q) D-6 3 B 6 GA M LO PAS N/A

[

ALV0044 M-12ALO1(Q) C-6 3 B 4 GA M LO PAS N/A 1 ALV0045 M-12ALO1 (Q) C-7 2 C 4 CK SA C CVT-O CS N/A STS AL-212 6 ALV0046 M-12ALO1(Q) C-7 2 B 4 GL M LO PAS N/A t

i Rev.11 Page 51 of 239

~ . . ~ .. . .. .- . .

\

iP WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAN VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST- RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES ALV0047 M-12ALO1 (Q) D-6 3 B 4 GA M LO PAS N/A ALV0048 M-12ALO1(Q) D-7 2 C 4 CK SA C CVT-O CS N/A STS AL-212 6 ALV0049 M-12ALO1(Q) D-7 2 B 4 GL M LO PAS N/A t

ALV0052 M-12ALO1(Q) B-5 3 B 3 GL M LO PAS N/A ALV0054 M-12ALO1 (Q) B-5 3 C 8 CK SA C CVT-O CS N/A STS AL-211 6 4

l l

t Rev.11 Page 52 of 239

. . . .~c .. - . . - - - - . . . _ . .. . . . . . . . . - - -

l l- WOLF CREEK NUCLEAR OPERATING CORPORATION.

j. INSERVICE VALVE T3 STING PROGRAM i

UALVE P&ID P&ID ISI ISI VALVE -VALVE ACT- NORM TEST TEST RELIEF TEST

! NUMBER NUMBER COORD CLASS CAT SIZE . TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTE.9

( ALV0055 'M-12ALO1(Q) B-6 3 B 8 GA M LO PAS N/A I

ALV0056 M-12ALO1(Q) E-6 3 B 4 GA M LO PAS N/A ALV0057 M-12ALO1(Q) E-7 2 C 4 CK SA C CVT-O CS N/A STS AL-211 6 ALV0058 M-12ALO1(Q) E-7 2 B 4 GL M LO PAS N/A i

ALV0061 M-12ALO1 (Q) G-6 3 B 4 GA M LO PAS N/A Rev.11 Page 53 of 239

_ _ _ . . _ _ . _ ._._________ _ _ ___________._-_ _ ____ _ __-- _ _ _ _ _ . _ - . , y

NOLF CREEK NUCLEAR CPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE' TYPE POS RQMT FREQ REQUEST PROCEDURE- ' NOTES l ALV0062 M-12ALO1(Q) G-7 2 C 4 CK SA C CVT-O CS N/A STS AL-211 6 AL1f0063 M-12ALO1(Q) G-7 2 B 4 GL M LO PAS N/A ALV0066 M-12ALO1(Q) D-6 3 B 4 GA M LO PAS N/A ALV0067 M-12ALO1(Q) D-7 2 C 4 CK SA C CVT-O CS N/A STS AL-211 6 ALV0068 M-12ALO1(Q) D-7 2 B 4 GL M LO PAS N/A l

Rev.11 Page- 54 of 239 I

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAN VALVE- P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST-NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE PCS RQMT FREQ REQUEST PROCEDURE NOTES-ALVOO71 M-12ALO1(Q) B-6 3 B 4 GA M LO PAS N/A ALV0072 M-12ALO1(Q) B-7 2 C 4 CK SA C CVT-O CS N/A STS AL-211 6' ALV0073 M-12ALO1(Q) B-7 2 B 4 GL M LO PAS N/A ALV0076 M-12ALO1(Q) H-6 3 B 6 GA M LC PAS N/A ALV0077 M-12ALO1(Q) E-6 3 B 6 GA M LC PAS N/A Rev.11 Page 55 of 239

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST DIST RELIEF TEST

,. NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPS POS RQMT FREQ REQUEST PROCEDURE NOTES

- ALV0149 M-12ALO1 (Q) G-6 3 A/C CK SA C AT-3 2Y N/A STS KA-010 i CVT-C Q N/A- STS AL-201A t

ALV0150 M-12ALO1 (Q) F-6 3 A/C CK SA C AT-3 2Y N/A STS KA-010 CVT-C Q N/A STS AL-201A t

ALV0151 M-12ALO1(Q) D-6 3 A/C CK SA C AT-3 2Y N/A STS KA-010 ;

CVT-C Q N/A STS AL-201B l

ALV0152 M-12ALO1(Q) B-6 3 A/C CK SA C AT-3 2Y N/A STS KA-010 CVT-C Q N/A STS AL-201B ALV0153 M-12ALO1(Q) G-6 3 C CK SA C CVT-O Q N/A STS AL-201A Rev.11 Page 56 of 239

___._______.mm.-.. _______.____s_______-_ ___.___._____.___.-__m__________..___._..__..___.____.___ _m-mm. _ _ , s _ - - ,_e.:.y.m., m < _ c - + = - --- , -.ww .,--w.e . 2 ~*-,--v-* -.

. _ . __ _ .. _ . . . ~ . _ .

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBF1 COORD CLASS CAT SIZE TYPE TYPE- POS RQMT FREQ REQUEST PROCEDURE NOTES ALV0154 M-12ALO1(Q) 'G-6 3 C CK SA C CVT-O Q N/A STS AL-201A ALV0155 M-12ALO1(Q) G-6 3 C CK SA C CVT-O 'Q N/A STS AL-201B ALV0156 M-12ALO1(Q) G-6 3 C CK SA C CVT-O Q N/A STS AL-201B APV0001 M-12AP01 F-5 NC B 3 GA M LO PAS N/A BB8010A M-12BB02(Q) G-7 1 C 6 RV SA C PIT SY 2VR-2 sSTS MT-055 RVT SY N/A STS MT-005 Rev.11 Page 57 of 239

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WOLF-CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAN

- VALVE- P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST. TEST -RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUES

T. PROCEDURE

NOTES

- CB8010B M-12BB02(Q) G-6 1 C 6 RV SA C PIT SY 2VR-2 . STS MT-055 .

RVT SY N/A STS MT-005 BB8010C M-12BB02(Q) G-5 1 C 6 RV SA C PIT SY 2VR-2 STS MT-055 RVT SY N/A STS MT-005 BB8378A M-12BB01(Q) E-4 1 C 3 CK SA O CVT-C CS N/A STS BG-210 50 BB8378B M-12BB01(Q) E-4 1 C 3 CK SA O CVT-C CS N/A STS BG-210 50 BB8379A M-12BB01(Q) E-6 1 C 3 CK SA C CVT-C CS N/A STS BG-210 50 i

Rev.11 Page 58 of 239

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1 WOLF CREEK--NUCLEAR OPERATING CORPORATION

' INSERVICE VALVE TESTING PROGRAM

. VALVE P&ID P&ID IS1 ISI VALVE VALVE ACT NORM TEST TEST RELIEF -TEST NUMBER NUMBER COORD CLASS CAT SIZE , TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES BB8379B M-12BB01(Q) E-6 1 C 3 CK SA C CVT-C CS N/A STS BG-210 50 BB8948A M-12BB01(Q) E-4 1 A/C 10 CK SA C AT-2 1.5Y N/A STS PE-019E 4,64,65 CVT-O RR N/A STS EP-210 CVT-C -1.5Y N/A STS PE-019E' I

BB8948B M-12BB01(Q) D-4 1 A/C 10 CK SA C AT-2 1.5Y N/A STS PE-019E 4,64,65 CVT-O RR N/A STS EP-210 CVT-C 1.5Y N/A STS PE-019E BB8948C M-12BB01(Q) D-6 1 A/C 10 CK SA C AT-2 1.5Y N/A STS PE-019E 4,64,65 CVT-O RR N/A STS EP-210 CVT-C 1.5Y N/A STS PE-019E BB8948D M-12BB01 (Q) E-6 1 A/C 10 CK SA C AT-2 1.5Y N/A STS PE-019E 4,64,65 CVT-O RR N/A STS EP-210 CVT-C 1.5Y N/A STS PE-019E Rev .11 Page 59 of 239

. _ . , _ .. -. . .. - ~ . _ ~ .- ... -. . . . . . - . . _ ._. _ .__. .._-.. . , .

i l WOLF CREEK NUCLEAR OPERATING CORPORATION i

INSERVICE VALVE TESTING PROGRAM t

VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TESI RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS ROMT FREQ REQUEST PROCEDURE NOTES BB8949A M-12BB01(Q) E-5 1 A/C 6 CK SA C AT-2 1.5Y N/A STS PE-019E 4,64,65 CVT-O RR N/A STS CV-210 CVT-C 1.5Y N/A STS PE-019E

, BB8949B M-12BB01 (Q) D-5 1 A/C 6 CK SA C AT-2 1.SY N/A STS PE-019E 4,62,63 CVT-O RR N/A STS CV-211 CVT-C 1.5Y N/A STS PE-019E BB8949C M-12BB01(Q) C-5 1 A/C 6 CK SA C AT-2 1.SY N/A STS PE-019E a ,6 2,0 3 CVT-O RR N/A STS CV-211 CVT-C 1.5Y N/A STS PE-019E t BB8949D M-12BB01(Q) G-6 1 A/C 6 CK SA C AT-2 1.5Y N/A STS PE-019E 4,64,65 CVT-O RR N/A STS CV-210 CVT-C 1.5Y N/A STS PE-019E BBHV0013 M-12BB03(Q) C-2 3 B 3 GA MO O BT-O CS N/A STS BB-205 11 BT-C CS N/A STS BB-205 PIT 2Y N/A STS BB-205 Rev .11 Page 60 of 239 L

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. . . - . . . . -.- .. . . _ . - - - . . . - - - - - _ . - , . . ~ _ . . ~. ,

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES BBHV0014 - M-12BB03 (Q) C-2 3 B 3 GA MO O BT-O CS N/A STS BB-205 11 BT-C CS N/A STS BB-205 PIT 2Y N/A STS BB-205 BBHV0015 M-12BB03 (Q) C-2 3 B 3 GA MO O BT-O CS N/A STS BB-205 11 BT-C CS N/A STS BB-205 4

PIT 2Y N/A STS BB-205 BBHV0016 M-12BB03 (Q) C-2 3 B 3 GA MO O BT-O CS N/A STS BB-205 11

,. BT-C CS N/A STS BB-205 PIT 2Y N/A STS BB-20S BBHV8000A M-12BB02 (Q) E-7 1 B 3 GA MO O BT-O Q N/A STS BB-201 BT-C Q N/A STS BB-201 PIT 2Y N/A STS BB-201 BBHV8000B M-12BB02 (Q) E-7 1 B 3 GA MO O BT-O Q N/A STS BB-201 BT-C Q N/A STS BB-201 PIT 2Y N/A STS BB-201 Rev.11 Page 61 of 239

+ . . -. _ . - .-.. -~ .. . . - - - - _ - . . - . ~ . . . - - ~ - . - . - - - . - --- .- . . . .- - -

WOLF CREEK NUCL M OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAN VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST

-NUMEER NUMBER .COORD (' LASS CAT SIZE TYPE TYPE POS RQMT FREQ. REQUEST PROCEDURE- NOTES BBHV8001A M-12BB04(Q) F-4 2 B 1 GL 50 C BT-O CS N/A STS BB-205 13,23 BT-C CS ' N/A STS BB-205 FST CS N/A STS BB-205 PIT 2Y N/A STS BB-205 j BBHU8001B M-;?BB04(Q) F-4 2 B 1 GL SO C BT-O CS N/A STS BB-205 13,23 BT-C CS N/A .STS BB-205 FST CS N/A STS BB-205 PIT 2Y N/A STS BB-205 BBHU8002A M-12BB04 (Q) F-3 2 B 1 GL SO C BT-O CS N/A STS BB-205 13,23 BT-C CS N/A STS BB-205 FST CS N/A STS BB-205 i

PIT 2Y N/A STS BB-205 BBHV8002B M-12BB04 (Q) F-3 2 B 1 GL SO C BT-O CS N/A STS BB-205 13,23 BT-C CS N/A STS BB-205 FST CS N/A STS BB-205 y PIT 2Y N/A STS BB-205 BBHV8026 M-12BB02(Q) E-3 2 A 1 DIA AO C/O AT-1 2Y N/A STS PE-017 BT-C Q N/A STS BB-202 FST Q N/A STS BB-202 PIT 2Y N/A STS BB-202 Rev.11 Page 62 of 239

. - _ . ... - . . _ . - _ _ _ . _ _ . ._ . _ _ _ _.- . - - - - . . . ~ _ . _ . . . - _ - _ - . . - - - ~ . _ . - _ _ . . . - . - - _ - . . _ - _ _ . - - . - . - - - . _ , . _ _ _ _ _ _ - . _ _ . -

NOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE ' TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES BBHV8027 M-12BB02 (Q) E-4 2 A 1 DIA AO C/O AT-1 2Y N/A STS PE-017 BT-C Q N/A STS BB-202-FST Q N/A STS BB-202 PIT 2Y N/A STS BB-202 BBHU8157A- M-12BB02 (Q) E-2 2 B 1 GL MO C/O OT-O Q N/A STS BB-201 PIT 2Y N/A STS BB-201 BBHV8157B M-12BB02 (Q) E-2 2 B 1 GL MO C/O BT-O Q N/A STS BB-201-PIT 2Y N/A STS BB-201 BBHV8351A M-12BB03(Q) C-5 2 A 2 GL MO O AT-1 2Y N/A STS PE-017 12 BT-O CS N/A STS BB-205 BT-C CS N/A STS BB-205 PIT 2Y N/A STS BB-205 BBHU8351B M-12BB03(Q) C-5 2 A 2 GL MO O AT-1 2Y N/A STS PE-017 12 BT-O CS N/A STS EB-205 BT-C CS N/A STS BB-205 PIT 2Y N/A STS BB-205 Rev.11 Page 63 of 239

, _m._ . . _ _ _ _ _ . .- __mm. ..m. _ ._.---._--_-.s -_ . . . . . _ . . _...m__ _.- - - . .

I WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM' VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST 4 NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FPEQ REQUEST PROCEDURE NOTES BBHV8351C M-12BB03(Q) C-5 2 A 2 GL MO O AT-1 2Y N/A STS PE-017 12 BT-O CS N/A STS BB-205 BT-C CS N/A STS BB-205 PIT 2Y N/A STS BB-205 BBHV8351D M-12BB03 (Q) C-5 2 A 2 GL MO O AT-1 2Y N/A STS PE-017 12 BT-O CS N/A STS BB-205 BT-C CS N/A STS BB-205 PIT 2Y N/A STS BB-205 BBPCV0455A M-12BB02(Q) E-7 1 B 3 GL SO C BT-O CS N/A STS BB-204 7,10 l BT-C CS N/A STS BB-204 FST CS N/A STS BB-204 PIT 2Y N/A STS BB-204 i

BBPCV0456A M-12BB02 (Q) E-8 1 B 3 GL SO C BT-O CS N/A STS EB-204 7,10 BT-C CS N/A STS BB-204 FST CS N/A STS BB-204 l PIT 2Y N/A STS BB-204 .

BBPV8702A M-12BB01(Q) E-4 1 A 12 GA MO C AT- 2 1.5Y N/A STS PE-019B 4, 8 BT-O CS N/A STS EJ-205 j BT-C CS N/A STS EJ-205 .!

PIT 2Y N/A STS EJ-205 i

Rev.11 Page 64 of 239 '

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM UALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT ' SIZE TYPE TYPE POS RQMT FPEQ REQUEST PROCEDURE NOTES BBPV8702B M-12BB01(Q) H-5 1 A 12 GA MO C AT- 2 1.5Y N/A STS PE-019B 4, B BT-O CS N/A STS EJ-205 BT-C CS N/A. STS EJ-205-PIT 2Y N/A STS EJ-205 BBWOOO1 M-12BB01(Q) D-5 1 A/C 1.5 CK SA C AT-2 1.5Y N/A STS PE-019E&PE-019I 4,60,61-CVT-O RR N/A STS CV-216 CVT-C 1.5Y N/A STS PE-019E BBV0022 M-12BB01(Q) D-4 1 A/C 1.5 CK SA C AT-2 1.5Y N/A STS 4,60,61 PE-019E&PE-019I CVT-O RR N/A STS CV-216 CVT-C 1.5Y N/A STS PE-019E BBV0040 M-12BB01(Q) D-6 1 A/C 1.5 'CE SA C AT-2 1.5Y N/A STS 4,60,61 PE-019E&PE-019I CVT-O RR N/A STS CV-216 CVT-C 1.5Y N/A STS PE-019E BBV0059 M-12BB01(Q) E-6 1 A/C 1.5 CK SA C AT-2 1.5Y N/A STS 4,60,61 PE-019E&PE-019I CVT-O RR N/A STS CV-216 CVT-C 1.5Y N/A STS PE-019E Rev.11 Page 65_of 239

1 WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID. P&ID ISI ISI VALVE VALVE ACT NORM TEST- TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE' NOTES BBV0065 M-12BB01(Q) F-8 1 B 2 GL M LO PAS N/A BBV0084 M-12BB02(Q) D-4 1 C 2 CK SA C PAS N/A 9 BBV0118 M-12BB03 (Q) C-5 2 A/C 2 CK SA O AT-1 2Y N/A STS PE-017 56 ,

CVT-C CS N/A STS PE-017 r

L BBV0148- M-12BB03 (Q) C-5 2 A/C 2 CK SA O AT-1 2Y N/A STS PE-017 56 CVT-C CS N/A STS PE-017

, BBV0178 M-12BB03 (Q) C-5 2 A/C 2 CK SA O AT-1 2Y N/A STS PE-017 56 l- CVT-C CS N/A STS PE-017 k

l l

1 Rev.11 Page 66 of 239 i

- - - _ _ _ . . - _ . _ . .- - _ _ _ . ~ . . - . . - . - - . - _ . . _ . . _ , - . . .- - ... . . - - . -. - - . - - - _~. --.

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAN VALUE P&ID P&ID IS1 ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE- TYPE POS RQMT FREQ REQUEST ~ PROCEDURE . NOTES BEU0208 M-12BB03(Q) C-5 2 A/C 2 CK SA O AT-1 2Y N/A STS PE-017 56 CVT-C CS N/A- STS PE-017 BBV0261 M-12BB03 (Q) - C-2 3 B 3 GL M O PAS N/A BBV0262 M-12BB03(Q) C-2 3 B 3 GL M O PAS N/A BBUO263 M-12BB03(Q) C-2 3 B 3 GL M O PAS N/A BBV0264 M-12EB03(Q) C-2 3 B 3 GL M O PAS N/A Rev.11 Page 67 of 239

WOLF CREEK. NUCLEAR' OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM

-VALVE P&ID P&ID ISI ISI VALVE VALVE ACT. NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQtfr FREQ. REQUEST PROCEDURE NOTES j

l i

BBV0410 M-12BB04 (Q) F-4 1 B 1 GL M LO PAS N/A BBV0443 M-12BB03(Q) C-5 3 C 1.5 CK SA O CVT-O .Q N/A NOTES 31,80 CVT-C CS N/A STS EG-206 BBV0444 M-12BB03(Q) C-5 3 C 1.5 CK SA O CVT-O Q N/A' NOTES 31,80 CVT-C CS N/A STS EG-206 BBV0445 M-12BB03(Q) E-6 3 C 1.5 CK SA O CVT-O Q N/A NOTES 31,80 CVT-C CS N/A STS EG-206 BBV0446 M-12BB03(Q) E-6 3 C 1.5 CK SA O CVT-O Q N/A MTES 31,80 CVT-C CS N/A __,EG-206 r

Rev.11 Page -68 of 239 ,

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, MOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAN VALVE .P&ID P&ID. ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER . NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES BBV0447- M-12BB03(Q) E-6 3 C 1.5 CK SA O CVT-O Q N/A NOTES 31,80 CVT-C ~ CS N/A STS EG-206 BBV0448 M-12BB03 (Q) E-6 3 C 1.5 CK SA O CVT-O Q N/A NOTES 31,80 CVT-C CS N/A STS EG-206 BBV0449 M-12BB03 (Q) E-6 3 C 1.5 CK SA O CVT-O Q N/A NOTES 31,80 CVT-C CS N/A STS EG-206 BBV0450 M-12BB03(Q) E-6 3 C 1.5 CK SA O CVT-O Q N/A NOTES 31,80 CVT-C CS N/A STS EG-206 l

l BG8117 M-12BG01(Q) H-3 2 N/A 2x3 RV SA C RVT 10Y N/A STS MT-070 l

l l

l I ~

l Rev.11 Page 69 of 239 I . .- . - . - . _ . - - ~ . . . .. . -. _ - - ... . _-. . - . . _ . . . . - - ~

. _ ,- . _. - . . - ~ .- ~. . . . . _ . . . ~

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAN VALVE P&ID P&ID- ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF. TEST NUMBER- NUMBER COORD CLASS CAT SIZE TYPE TYPE POS ROMT FREQ REQUEST PROCEDURE NOTES BG8118 M-12BG03(Q) E-4 2 N/A 1.5x2 RV SA C RVT 10Y N/A STS MT-070 BG8121. M-12BG01(Q) D-3 2 C 2x3 RV SA C RVT- 10Y N/A STS MT-070 BG8123 M-12BG03(Q) H-4 2 C 2x3 RV SA C RVT 10Y N/A STS MT-070-BG8124 M-12BG03 (Q) C-7 2 C 0.75x RV SA C RVT 10Y .N/A STS MT-070 BG8341 M-12BG03 (Q) D-6 2 N/A 4 DIA M LO PAS N/A Rev .11 Page 70 of 239

. . . . _ . . _ . __= . _ - - , . __ .- . . __ - _ _ ... _ _

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE. P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER- COORD CLASS CAT SIZE TYPE TYPE' POS RQMT FREQ REQUEST PROCEDURE NOTES BG8381 M-12BG01(Q) F-4 2 A/C 3 CK SA O AT-l' 2Y N/A STS PE-017 58 CVT-C CS N/A STS FE-017-BG8398A M-12BG03 (Q) G-4 2 N/A 3 DIA M LO PAS N/A BG8398B M-12BG03(Q) F-5 2 N/A 3 DIA M LO PAS N/A BG8440 M-12BG03 (Q) E-6 2 C 4 CK SA O CVT-O Q' N/A STS BG-100A 4

BG8461A M-12BG05(Q) D-7 3 B 3 DIA M LO PAS N/A i

Rev.11 l

Page ~ 71 of 239

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ ' REQUEST . PROCEDURE NOTES BC8461B ~ M-12BG05(Q) D-7 3 B 3 DIA M .LO PAS N/A BG8463. M-12BG05(Q) B-7 3 B 3 DIA M LO PAS N/A BG8465A M-12BGO5(Q) B-7 3 B 3 DIA M C PAS N/A BG8465B M-12BG05(Q) A-7 3 B 3 DIA M C PAS N/A BG8471A M-12BG03 (Q) . C-6 2 B 6 GA M LO PAS N/A

- Rev . 11 Page 72 of 239

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. - .~ -. . . ._ - .. - ~. .... . -

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE- -P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF ' TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ . REQUEST PROCEDURE NOTES BG8471B M-12BG03 (Q) B-6 2 B 6 GA M LO PAS N/A BG8475 M-12BG05(Q) A-7 3 B 3 DIA M LO PAS N/A BG8476 M-12BG05 (Q) C-8 3 B 3 DIA M C PAS N/A BG8481A M-12BG03 (Q) C-4 2 C 4 CK SA O/C CVT-C CS N/A STS BG-212 54,55 CVP-O Q N/A 'STS BG-210 CVT-O RR N/A STS CV-216 BG8481B M-12BG03(Q) B-4 2 C 4 CK SA O/C CVT-C CS N/A STS BG-212 54,55 CVP-O Q N/A -STS BG-210 CVT-O RR N/A STS CV-216 s

Rev.11 i Page' 73 of 239

._, _ . _ ., . _ _ . _ . . . _ _ _ _ _ . _ _ . . . - . . _ . _ , _ . . . __ - . , _ . . . . . , . . ,. _ _ , . . _ . = _ . . . _ _ _ . . _ . . . _ _ . . . . _ _ _ _ . . . . .

. .. . _ . . . = . . . ~ ~ - . .. ... _ . . . . . - . - . . .. . .-~. - . . ...

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING'PROGRAN VALVE P&ID P&ID ISI ISI VALVE VALVE ACT- NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE 'POS RQMT FREQ REQUES

T. PROCEDURE

NOTES.

BG8483B M-12BG03(Q) D-4 2 B 3 GA M LO PAS N/A BG8483C M-12BG03(Q) B-4 2 B 3 GA M LO PAS N/A t

.BG8485A M-12 BC2". 'Q) C-4 2 B 4 GA M LO PAS N/A BG8485B M-12BG03 (Q) B-4 2 B 4 GA M LO PAS N/A I

t BG8486 M-12BG05 (Q) B-8 3 C 3 CK SA C PAS N/A i

Rev.11 ,

Page 74 of 239

. _ . _ -___ . . _ . _ . . ~ . . . . _ . . . _ . __ _ . . _ . . . . . . _ . . .._ . , _ . _ . . - . . _ _ _ . , _ . . _ - , . - _ . . . .

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID -P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES BG8497 'M-12BG03(Q) D-4 2 C 3 CK SA O/C CVT-C Q N/A STS BG-210 BG8546A M-12BG03 (Q) C-7 2 C 8 CK SA C CVT-O RR N/A STS CV-216 60,61 CVT-C RR N/A STS BN-206 BG8546B M-12BG03(Q) B-7 2 C 8 CK SA 'C CVT-O RR N/A STS CV-216 60,61 CVT-C RR N/A STS BN-206 BGZN8100 M-12BG01 (Q) D-2 2 A 2 GL MO O AT-1 2Y N/A STS PE-017 14 BT-C CS N/A STS BG-205 PIT 2Y N/A STS BG-205 BGHV8104 M-12BG05(Q) A-4 2 B 2 GL MO C BT-O Q N/A STS BG-201 BT-C Q N/A STS BG-201 PIT 2Y N/A STS BG-201 Rev.11 Page 75 of 239

- . _ _ _ _ _ ~ _ _ _ _ _-_m __ _ _ _ _ _.-- _ - . _ _

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST- TEST- RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS ROMT FREQ REQUEST PROCEDURE NOTES BGHV8105 M-12BG03(Q) D-2 2 A 3 GA MO O AT-1 2Y N/A STS PE-017 17 BT-C CS N/A -STS BG-205 PIT 2Y N/A STS BG-205 BGHV8106 M-12BG03 (Q) D-2 2 B 3 GA MO O BT-C CS N/A STS BG-205 17 PIT 2Y N/A STS BG-205 BGHU8110 M-12BG03 (Q) E-4 2 B 2 GL MO O BT-O Q N/A STS BG-201 BT-C Q N/A STS BG-201 PIT 2Y N/A STS BG-201-BGHV8111 M-12BG03(Q) E-4 2 B 2 GL MO O BT-O Q N/A STS BG-201 BT-C Q N/A STS BG-201 PIT 2Y N/A STS BG-201-BGHV8112 M-12BG01(Q) D-2 2 A 2 GL MO O AT-1 2Y N/A STS PE-017 14 BT-C CS N/A STS BG-205 PIT 2Y N/A STS BG-205 Rev.11 Page 76 of. 239

. _. .. _ . . - .- . . . -- . .m ... .m.. . _ . .. _ . - _ _ _ _. .. --

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF IEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT - FREQ ' REQUEST PROCEDURE NOTES l BGMV8145 M-12BG01(Q) G-7 1 B 2 GL AO C PIT 2Y N/A STS BG-205

L BGHV8152 M-12BG01(Q) G-3 2 A 3 GL AO O AT-1 2Y N/A STS PE-017 15 BT-C CS N/A STS BG-205 FST CS N/A STS BG-205 !

PIT 2Y N/A STS BG-205 i

BCHV8153A M-12BG01(Q) D-7 1 B 1 GL SO C BT-O Q N/A STS BG-201A 23 BT-C Q N/A STS BG-201A ,

FST Q N/A STS BG-201A !

PIT 2Y N/A STS BG-201B i BGHV8153B M-12BG01 (Q) D-7 1 B 1 GL SO C BT-O Q N/A STS BG-201A 23 BT-C Q N/A STS BG-201A FST Q N/A STS BG-201A !

PIT 2Y N/A STS BG-201B F i

BGHV8154A M-12BG01(Q) D-8 1 B 1 GL SO C BT-O Q N/A STS BG-201A 23 BT-C Q N/A STS BG-201A !

FST Q N/A STS BG-201A PIT 2Y N/A STS BG-201B i

i Rev.11 Page 77 of 239

WOLF CREEK NUCLEAR' OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM

~

UALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE: NOTES BGHV8154B M-12BG01 (Q) D-8 1 B 1 GL SO C BT-O Q N/A STS BG-201A 23 BT-C Q N/A STS BG-201A FST Q N/A STS BG-201A PIT 2Y N/A STS BG-201B BGHV8160 M-12BG01(Q) F-3 2 A 3 GL AO O AT-1 2Y N/A STS PE-017 15 BT-C CS N/A STS BG-205 FST CS N/A STS BG-205 PIT 2Y N/A STS BG-205 BGHV8357A M-12BG03(Q) C-4 2 B 1 GL MO C BT-O Q N/A STS BG-201 !

BT-C Q N/A STS BG-201 FST Q N/A STS LG-201 !

PIT 2Y N/A STS BG-201 !

BGHV8357B M-12BG03 (Q) B-4 2 B 1 GL MO C BT-O Q N/A STS BG-201 ,

BT-C Q N/A STS BG-201 FST Q N/A STS BG-201 PIT 2Y N/A STS BG-201 ;

BGLCV0112B M-12BG03(Q) F-6 2 B 4 GA MO O BT-C CS N/A STS BG-205 18 PIT 2Y N/A STS BG-205 I

Rev.11 Page 78 of 239

. _ . _ ._ ._ .._. m . . . _ ..m.. __= _- . _. . ,_.s_ _ . _ . . . . _ .

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES-BCLCUO112C M-12BG03(Q) F-6 2 B 4 GA MO .O BT-C CS N/A STS BG-205 18 PIT 2Y N/A' STS BG-205 BGLCV0459 M-12BG01(Q) H-7 1 B 3 GL AO O BT-C CS N/A STS BG-205' 81 FST CS N/A STS BG-205 PIT 2Y N/A STS BG-205 BGLCUO460 M-12BG01(Q) . H-7 1 B 3 GL AO O BT-C CS N/A- STS BG-205 81 FST CS N/A 'STS BG-205 PIT 2Y .N/A STS BG-205 BGV0020 M-12BG02 (Q) G-6 3 N/A 0.75x RV SA C RVT 10Y N/A STS MT-070 BGV0091 M-12BG03 (Q) E-4 2 C 2 CK SA O/C CVT-O Q N/A STS BG-10CA Rev.11

+

Page 79 of 239 s

- r- s-.

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM UALVE P&ID P&ID. ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF. TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES BGVOO92 M-12BG03(Q) D-4 2 B 2 GL M LO PAS N/A

> BCV0095 M-12EG03(Q) E-4 2 C 2 CK SA O/C CVT-O Q N/A STS BG-100B BGF0096 M-12BG03(Q) C-4 2 B 2 GL M LO PAS 'N/A BGV0100 M-12BG03(Q) D-3 2 B 2 DIA M LO PAS N/A BGV0101 M-12BG03(Q) C-3 2 B 2 DIA M O/C PAS N/A Rev.11 Page 80 of 239

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING. PROGRAM

. VALVE P&ID P&ID ISI ISI VALVE VALVE -ACT. NORM TEST TEST RELIEF _ TEST NUMBER NUMBER COORD CLASS CAT SIZE . TYPE TYPE POS RQMT FREQ REQUEST . PROCEDURE . NOTES BGV0102 M-12BG03 (Q) C-2 2 B 2 DIA M O/C PAS N/A

.BCV0105 M-12BG03(Q) C-3 2 -B 2 DIA M C/O PAS N/A BGV0106 M-12BG03 (Q) C-2 2 B 2 DIA M C/O PAS N/A

'BGV0135 M-12BG01(Q) D-2 2 A/C 0.75 CK SA C AT-1 2Y N/A STS PE-017 74 CVT-O CS N/A STS PE-017 BGV0147 M-12BG05(Q) B-6 3 C 3 CK SA O/C CVT-O Q N/A STS BG-005A CVT-C Q N/A STS BG-005A Rev.11 Page 81 of 239- '

.. . . ... . . - .~ . ~ - ~ ~ .. . . . .~. . ,. . .- . . . . . - . . . - . . ~ . - .

WOLF CREEK NUCLEAR OPERATING CORPORATION-i INSERVICid: VALVE TESTING PROGRAM ..

l UALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST. RELIEF TEST-NUMBER NUMBER COORD CLASS CAT SIZE Tr>E TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES BGV0148 M-12BG05(Q) B-6 3 B 3 DIA M LO PAS N/A f

i BGV0149 M-12BG05(Q) B-5 3 B 3 DIA M LO PAS N/A

(

BGV0152 M-12BG05(Q) B-4 3 B 3 DIA M ID PAS N/A j BCV0153 M-12BG05(Q) B-4 3 B 2 DIA M O PAS .N/A t

BGV0155 M-12BG05(Q) B-6 3 C 0.75 CK SA O/C CVT-O Q N/A STS BG-005A I

Rev.71 Page- 82 of ' 239

- - =___ _ _____ - __ _ _ - - - _ _ ____ - ____ __ . _ _ . . _ . . _ . . - . _ - . . _ . .- - - . . ... . - . . . . , ,

. . ~

3 WOLF CREEK NUCLEAR OPERATING CORPORATIC

INSERVICE VALVE TESTING PROGRAM

-VALVE P&ID 'P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ~ REQUEST PROCEDURE NOTES BGVO156 M-12BG05(Q) C 3 B 0.75 DIA M LO PAS N/A

~BGV0157 M-12BG05(Q) G-4 3 B 2 DIA M LO PAS N/A BGV0165 M-12BG05(Q) A-6 3 C 3 CK SA O/C CVT-O Q N/A STS BG-005B CVT-C Q N/A STS BG-005B BGV0166 M-12BG05(Q) A-6 3 B 3 DIA M LO PAS N/A BGV0167 M-12BG05(Q) B-6 3 C 0.75 CK SA O/C CVT-O .Q N/A STS BG-005B t

Rev.11 Page 83 of 239

._, __ .. ~._ .. . . . _ . . _ _ . ~ . . . - _ . - __ _ _ . . . . . . . _ . . . - . _ _

. . . . . .. ~. _ . . . .. ._ .

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID- P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST-NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST 'PROCEDUPE NOTES r

BGV0168 M-12BG05 (Q) C-6 3 B 0.75 DIA M LO PAS N/A t

BGV0169 M-12BG05(Q) G-4 3 B 2 DIA M LO PAS N/A BGV0172 M-12BG05(Q) B-4 3 B 2 DIA M C PAS N/A ,

BGV0173 M-12BG05(Q) B-5 3 B 2 DIA M C PAS N/A BGV0174 M-12BG05(Q) A-4 2 C 3 CK SA C CVT-O CS N/A STS CV-216 19 CVT-C CS N/A STS CV-210 t

Rev.11 Page 84 of 239

_ . .. . .. - . . . .__ .=. m .- _ _ m . 1 . _.

i WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACI NORM TEST TEST' RELIEF TEST.

- NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST- PROCEDURE. NOTES '

BGV0183 M-12BG05(Q) A-4 2 B 2 DIA M LC. PAS N/A BGV0184 M-12BG05(Q) A-4 2 C 2- CK SA C PAS N/A I

BGV0187 M-12BG05(Q). B-2 2 B 1 DIA M C PAS N/A BGV0188 M-12BG05(Q) B-2 2 C 1 CK SA C PAS N/A i

i BGV0198 M-12BG01(Q) C-7 2 B 1.5 ANG M LT PAS N/A l

4 ,

Rev.11 Page 85 of 239

NOLF CREEK NUCLEAR OPERATING CCRPORATION INSERVICE. VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST.

NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS ROMT FREQ REQUEST PROCEDURE. NOTES BGV0199 M-12BG01(Q) C-6 2 B 1.5 ANG M LT PAS N/A.

BGV0200 M-12BG01(Q) C-4 2 B 1.5 ANG M LT PAS N/A BGV0201 M-12BG01(Q) C-3 2 B 1.5 ANG M LT PAS' N/A BGV0203 M-12BG01(Q) E-7 3 N/A 0.75 RV SA C RVT 10Y N/A STS MT-070 BGV0204 M-12BG01(Q) D-7 3 B 4 GL M O PAS 'N/A Rev.11 Page 86 of 239

. ._ s.. .. . . . ... . . _ _ _ _. . . . . . . . . _ . . . _..__ ._. . . _ . . . ._ . . . _ . _ . .. _.

, _ _ . _ . . ._i WOLF CREEK NUCLEAR' OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST. TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST- PROCEDURE NOTES BGV0207 M-12BG03 (Q) H-3 3 N/A 0.75x RV SA C RVT- 10Y.' N/A STS MT-070 BGV0209 M-12BG05(Q) B-6 3 B 0.75 GL M LT PAS N/A 1

BGV0210 M-12BG05(Q) C-6 3 B 0.75 GL M LT. PAS N/A .j i

i BGUO359 M-12BG03(Q) C-5 3 B 2 GL M LO PAS N/A i

I i

BGV0268 M-12BG03(Q) A-5 3 B 2 GL M LO PAS N/A r

l l

i r i h

I l

Rev.11 Page 87 of 239

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI NUMBER ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER' COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES EGV0524 M-12BG03 (Q) C-6 3 N/A 0.75x RV SA C RVT 10Y N/A STS MT-070 BGV0525- M-12BG03(Q) B-6 3 N/A O.75x RV SA C RVT 10Y N/A STS MT-070 BGV0529 M-12BG01(Q) D-3 2 B 0.75 DIA M LO PAS N/A r

BGlT0530 M-12BG01(Q) D-3 2 B 2 DIA M LO PAS N/A BGV0545 M-12BG03 (Q) D-6 3 N/A 0.75x RV SA C RVT 10Y N/A STS MT-070 a

t Rev.11 Page 88 of 239

WOLF CREEK NUCLEAR OPERATING CORPORATION-INSERVICE VALVE TESTING PROGRAM VALVE P&ID .P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMr FREQ REQUEST PROCEDURE NOTES BGV0589' M-12BG03(Q) B-4 2 C 1 CK SA C CVT-O Q N/A STS BG-210 CVT-C Q N/A STS BG-210 i

BGV0590 M-12BG03(Q) C-4 2 C 1 CK SA C CVT-O- Q N/A STS BG-210.

CVT-C Q N/A STS BG-210 BGV0591' M-12BG03 (Q) D-3 2 C 2 CK SA O CVT-O Q N/A STS BG-210 BL8046 M-12BLO1(Q) B-3 2 A/C 3 CK SA O/C AT-1 2Y N/A STS PE-017 CVT-C Q N/A STS BL-201-BLHV8047 M-12BLO1(Q) B-4 2 A 3 DIA AO O/C AT-1 2Y N/A STS PE-017 BT-C Q N/A STS BL-205 -

FST Q N/A STS BL-205

! PIT 2Y N/A STS BL-205 l

l l

t Rev.11 Page 89 of 239

_ ._. . . . _ . - . _ . < _ . . - . . _ . . .. _.,m . . . _. - _ _ ~

WOLF CREEK NUCLEAR OPERATING CORPORATION i INSERVICE VALVE TESTING PROGRAM

' ~

ER. ER RD S TY TYPE Q REQ ST OCEDURE NOTES ,

BMHU0001 M-12BM01(Q) F-5 2 B 4 GL AO O BT-C Q N/A STS BM-205 FST Q N/A STS BM-205 PIT 2Y N/A STS BM-205 i

i BMHU0002 M-12BMC1(Q) D-5 2 B 4 GL AO O BT-C Q N/A STS BM-205 FST Q N/A STS BM-205 PIT 2Y N/A STS BM-205 BMHV0003 M-12BM01 (Q) C-5 2 B 4 GL AO O BT-C Q N/A STS BM-205 FST Q N/A STS BM-205 PIT 2Y N/A STS BM-205 i

-BMHV0004 M-12BM01(Q) A-5 2 B 4 GL AO O BT-C Q N/A STS BM-205 '

FST Q . N/A STS BM-205 PIT 2Y N/A STS BM-205 i

BMHV0019 M-12BM01(Q) G-7 2 B 1 GL SO C BT-C Q N/A STS BM-201 FST Q N/A STS BM-201 PIT 2Y N/A STS BM-202 I t

L i

Rev.11 Page 90 of 239

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST l NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS ROMT FREQ REQUEST PROCEDURE NOTES BMHV0020 M-12BM01(Q) E-7 2 B 1 GL SO C BT-C Q N/A STS BM-201 FST Q N/A- STS BM-201 PIT 2Y N/A STS BM-202 BMHV0021 M-12BM01(Q) D-7 2 B 1 GL SO C BT-C Q N/A STS BM-201 FST Q N/A. STS BM-201 PIT 2Y N/A STS BM-202 i

BMHV0022 M-12BM01(Q) B-7 2 B 1 GL SO C BT-C Q N/A STS BM-201 FST Q N/A STS BM-201 ;

PIT 2Y N/A STS BM-202 BMHV0035 M-12BM01(Q) G-7 2 B 1 GL SO O BT-C Q N/A STS BM-201 23 FST Q N/A STS BM-201 I PIT 2Y N/A STS BM-202 BMHV0036 M-12BM01(Q) E-7 2 B 1 GL SO O BT-C Q N/A STS BM-201 23 FST Q N/A STS BM-201 PIT 2Y N/A STS BM-202 1

I h

1 Rev .11 -

Page 91 of. 239

. . _ _ . . . __ . . . _ . . . _ . . . ._ m _. ... . . . -.

(

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM-VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD- CLASS CAT SIZE TYPE TYPE POS RCMT FREQ REQUEST PROCEDURE NOTES BMHUOO37' M-12BM01(Q) C-7 2 B 1 GL SO O BT-C Q N/A STE BM-201 23 ,

FST Q N/A STS BM-201 PIT 2Y N/A STS BM-202 BMHV0038 M-12BM01(Q) B-7 2 B 1 GL SO O BT-C Q N/A STS BM-201 23 FST Q N/A STS BM-201 PIT 2Y N/A STS BM-202 BMHV0065 M-12BM01(Q) G-6 2 B 1 GL SO O BT-C Q N/A STS BM-201 23 FST Q N/A STS BM-201 PIT 2Y N/A STS BM-202 BMHV0066 M-12BM01(Q) E-6 2 B 1 GL SO O BT-C Q N/A STS BM-201 23 FST Q N/A STS BM-201 PIT 2Y N/A STS BM-202 i BMHV0067 M-12BM01(Q) D-6 2 B 1 GL SO O BT-C Q N/A STS BM-201 23 FST Q N/A STS BM-201 PIT 2Y N/A STS BM-202 Rev.11 Page 92 of 239

__ ___ _ _ _ _ _ - _ - _ _ _ - _ _ _ _ _ _ _ _ - _ ___. __.____- - - , . _ - - . ~ . - _ . . . _ . - - .

MOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAN VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER- NUMBER COORD CLASS CAT SIZE TYPE TYPE POS ROMT FREQ REQUEST ~ PROCEDURE NOTES BMHV0068 'M-12BM01(Q) B-6 2 B 1 GL SO O BT-C Q N/A STS BM-201 23

.FST Q N/A STS BM-201 PIT .2Y N/A STS BM-202 BMif0005- M-12BM01(Q) F-5 2 B 2 GL M C PAS N/A BMV0010 M-12BM01(Q) F-7 2 B 1 GL M LC PAS N/A BMV0011 M-12BM01(Q) G-7 2 B 1 GL M C PAS N/A l

l BMV0016 M-12BM01(Q) D-5 2 B 2 GL M C PAS N/A i

l l

l Rev.11 i Page 93 of 239

. .. . - . . . . . _ . _ . . . . .< _ . . ..m .__ . . = . . . .. . _ __ . _ _ _ . . _ ._. ._

E WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAN VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD. CLASS CAT SIZE TYPE -TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES BMV0021 M-12BM01(Q) E-7' 2 B 1 GL M LC PAS N/A-BMV0022 M-12BM01(Q) E-7 2 B 1 GL M C PAS N/A

'BMV0027 M-12BM01(Q) C-5 2 B 2 GL M C PAS N/A' t

BMV0032 M-12BM01(Q) C-7 2 B 1 GL M LC PAS N/A BMV0033 M-12BM01(Q) C-7 2 B 1 GL M C PAS N/A t

Rev.11 i Page 94 of 239

l' l

WOLF CREEK NUCLEAR ~ OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAN VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NOPR TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS ' CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES '

BMV0038 M-12BM01(Q) A-5 2 B 2 GL 'M C PAS N/A BMUOO43 M-12BM01(Q) A-7 2 B 1 GL M LC PAS N/A BMV0044 M-12BM01(Q) B-7 2 B 1 GL M C PAS N/A BMUOO45 M-12BM01(Q) A-4 2 A 3 GA M LC AT-1 2Y N/A' STS PE-017 i

BMV0046 M-12BM01(Q) A-3 2 A 3 GA M LC AT-1 2Y~ N/A STS PE-017 Rev.11 Page 95 of 230

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM-

. VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER .COORD CLASS CAT SIZE TYPE T'IPE ' POS ROMT FREQ REQUEST PROCEDURE NOTES

' BMV0190 ' M-12BM01 (Q) - A-5 2 B 2 GL M LC PAS -N/A BMV0191 M-12BM01(Q) C-5 2 B 2 GL M LC PAS N/1 bMV0192 M-12BM01(Q) D-5 2 B 2 GL M LC PAS N/A' BMV0193 M-12BM01(Q) F-5 2 B 2 GL M LC PAS N/A BN8717 M-12BN01(Q) B-5 2 A 8 GA M LC AT-4 2Y N/A STS BN-206 PIT 2Y N/A STS BN-206 m

[

Rev.11 Page 96 of 239 i

_ _ _ _ _ _ _ _ _ _ _ _ _ __ -_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ -_ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ . . _ . _ , __ . . - _ . . - __ -,_. _ _ _ . _ . _ . . . _. - - . = - _ _ _ _ _

i WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM.

l VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE .POS RQMT FREQ REQUEST PROCEDLM NOTES BNHCV8800A M-12BN01(Q) E-5 2 B 3 GL AO C BT-C' Q N/A STS'BN-201 FST Q N/A STS BN-201 PIT 2Y N/A 'STS BN-201 BNHCV8800B M-12BN01 (Q) E-5 2 B 3 GL AO C BT-C Q N/A STS BN-201 FST Q N/A STS BN-201 PIT 2Y- N/A STS BN-201 BNHV0003 M-12BN01 (Q) C-3 2 B 12 GA MO O BT-C Q N/A STS BN-201 PIT 2Y -N/A STS BN-201 BNHUOOO4 M-12BN01(Q)- A-3 2 B 12 GA MO O BT-C Q N/A STS BN-201 PIT' 2Y' N/A STS BN-201 BNHU8806A M-12BN01(Q) B-5 2 B 8 GA MO O BT-C Q N/A. STS BN-201 PIT 2Y N/A- STS BN-201 t

i Rev.11 Page 97 of. 239

. . . _ . . . _ . __ . ... ~ ~ . . ~ . . - - - . -..~ ~- -. . ~.. .. -- . . - . . . . . . - .~ . --

i t .-

l WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM i ,

VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES BNHV8806B M-12BN01(Q) D-3 2 B 8 GA MO O BT-C. Q N/A STS BN-201 PIT' 2Y N/A STS BN-201 7 I

BNHV8812A M-12BN01(Q) B-3 2 B 14 GA MO O BT-C Q N/A STS BN-201 PIT 2Y N/A STS BN-201 BNHV8812B M-12BN01(Q) D-3 2 B 14 GA MO O BT-C Q N/A STS BN-201 PIT 2Y N/A STS BN-201 i

t BNHV8813 M-12BN01(Q) B-7 2 A 2 GL MO O AT-4 2Y N/A STS BN-202 21 ,

BT-C CS- N/A STS BN-205 PIT 2Y N/A STS BN-205 4

BNLCVO112D M-12BN01(Q) A-5 2 B 8 GA MO C BT-O -CS N/A STS BN-205 22-BT-C CS' N/A STS BN-205 PIT 2Y N/A STS BN-205 Rev.11 t Page 98 of. 239

_ _ . . _ _ . . . _ _ . . _. _ . -- , _ _ . . _ _ . _ _ . . . . . _ . __. - - . _ . . . _ . . _ _ . . _ . _ . _ . . . .. . - _ . . . ~ _ . . . . ... . . _ . . ..

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAN

' VALVE- P&ID P&ID ISI ISI VALVE VALVE ACT NORM- TEST TEST RELIEF - TEST NUMBER' NUMBER COORD- CLASS CAT SIZE TYPE TYPE POS RQMT. FREQ REQUEST PROCEDURE NOTES ,

BNLCV0112E M-12BN01(Q) E-3 2 B 8 GA MO C BT-O CS N/A .STS BN-205 22 BT-C CS N/A STS BN-205 PIT 2Y N/A STS BN-205 BNU0011 M-12BN01(Q) F-4 2 B 24 GA M LO PIT 2Y' N/A STS BN-206 i

BNV0013 M-12BNO1(Q) C-3 2 B 2 GL M LC PAS N/A BNUOO14 M-12BN01 (Q) A-3 2 B 2 GL M LC- PAS N/A, BNV0017 M-12BN01(Q') F-3 2 B 6 GA M LC PAS N/A r

Rev . 11 -

Page 99 of 239

WOLF CREEK' NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM: 4

. VALVE. P&ID- P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE- NOTES ECHUOO11 M-12EC01 (Q) . H-5 3 B 12 BTF MO O/C BT-C Q N/A STS EC-201 PIT .2Y N/A' 'STS EC-201

. ECHUOO12 M-12EC01(Q) E-5 3 B 12 BTF MO O/C BT-C Q N/A STS EC-201 PIT 2Y N/A STS EC-201 i

. ECW0001 M-12EC01(Q) G-7 3 B 12 GA M O PAS N/A 1

ECF0004 M-12EC01(Q) H-6 3 C 10 CK SA O/C CVT-O Q N/A STS EC-100A i

~ ECV0009 M-12EC01(Q) E-4 3 B 10 GL M LT PAS N/A I

l t

Rev.11 Page 100 of 239 i'

g. . . - . . . - . - - - . . . . . .. . . . . - . . . . . . . ~ - . . . . . ~ . . . .~. - - - - - . .

WOLF CREEK NUCLEAR OPERATING CORPORATION INGERVICE VALVE TESTING' PROGRAM VALVE P&ID P&ID -ISI ISI VALVE VALVE ACT NORM TEST- TEST RELIEF TEST t- NUMBER NUMBER .COORD CLASS CAT SIZE TYPE TYPE POS ROMT FREQ REQUEST PROCEDURE.' NOTES ECV0010 M-12EC01(Q) D-7 3 B 12 GA M O PAS N/A ECU0013 M-12EC01(Q) E-6 3 C 10 CK SA O/C CVT-O Q N/A STS EC-100B ECV0018 M-12EC01(Q) D-5 3 B 10 GL M LT PAS N/A l ECU0083 M-12ECO2 (Q) C-5 2 A 6 GA M LC .AT-1 2Y N/A STS PE-017 l

l t ECU0084 M-12ECO2(Q) C-6 2 A 6 GA M LC AT-1 2Y- N/A STS PE-017 Rev.11 Page 101 of 239 ;

_ - _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ - - . . . - _ _ . _ _ _ . . _ . _ . . . _ . _ _ - . . , - - _ . . . _ - _ _ _ _ _ . _ - . .~ ~ __- _ -. _ .- .._.-- .

. . ._ m. __ .. .. . _ m . _ - . .m . . _. _. == _ .m.

4 NOLF CREEK. NUCLEAR @PERATING CORPORATION ,

INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM- TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS- RQMT FREQ REQUEST PROCEDURE NOTES ECU0087 M-12ECO2(Q) D-7 2 A 6 GA M LC AT-1 2Y N/A STS PE-017 ECV008d M-12ECO2(Q) D-7 2 A 6 GA M - LC AT-1 2Y N/A STS PE-017 t

i ECV0090 M-12EC01 (Q) G-7 3 B 6 GA M C PAS N/A ECV0091 M-12EC01(Q) E-8 3 B 6 GA M C PAS N/A i

f-I ECUOO95 M-12ECO2 (Q) B-5 2 A 3 GA M LC AT-1 2Y N/A .STS PE-017 l

I l

l I

l j Rev .11

Page 102 of 239

WOLF CREEK NUCLEAR OPERATING CORPORATION.

INSERVICE VALVE TESTING PROGRAN

< VALVE- P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER- COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES

'ECV0096 M-12ECO2 (Q) B-5 2 A 3 GA M LC AT-1 2Y 'N/A~ STS PE-017 ECV0995 M-12EC01 (Q) . C-3 2EC N/A GA M LC PAS N/A ECUO998 M-12EC01(Q) E-5 3 N/A O.75x RV SA C RVT 10Y N/A STS MT-070 i

ECV0999 M-12EC01 (Q) G-5 3 N/A O.75x RV SA C RVT 10Y N/A STS MT-070 EFHV0023 M-12EF01 (Q) F-7 3 B 30 ETF MO O BT-C Q N/A STS EF-100A PIT 2Y N/A STS EF-301A Rev.11 Page 103 of- 239

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b WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM l

VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD' CLASS CAT SIZE TYPE TYPE POS~ RQMT FREQ REQUES

T. PROCEDURE

NOTES EFHV0024 M-12EF01(Q) E-6 3 B 30 BTF MO O BT-C Q N/A STS EF-100B PIT 2Y N/A STS EF-301B

-EFHVOO25 M-12EF01 (Q) F-7 3 B 30 BTF MO O BT-C Q N/A STS EF-100A PIT 2Y N/A STS EF-301A i

EFHV0026 M-12EF01(Q) E-7 3 B 30 BTF MO O BT-C Q N/A STS EF-100B ,

PIT 2Y N/A STS EF-301B 1

EFHV0031 M-12EF02 (Q) G-8 2 A 14 BTF MO O AT-1 2Y N/A STS PE-017 BT-O Q N/A STS EF-201A BT-C Q N/A STS EF-201A PIT 2Y N/A STS EF-201A i

EFHV0032 M-12EF02 (Q) C-8 2 A 14 BTF MO O AT-1 2Y N/A STS PE-017 BT-O Q N/A STS EF-201B BT-C Q N/A STS EF-201B PIT 2Y N/A STS EF-201B l

t Rev .11 Page 104 of 239

WOLF CREEK NUCLEAR OPERATING CORPORATION .,

INSERVICE VALVE TESTING PROGRAN VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM IEST.. TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT. FREQ REQUEST -PROCEDURE NOTES EFHV0033 M-12EF02(Q) G-7 2 A 14 BTF MO O AT-1 2Y N/A STS PE-017 '

BT-O Q N/A STS EF-201A BT-C Q N/A STS EF-201A PIT 2Y N/A ~STS EF-201A EFHUOO34 M-12EF02(Q) C-7 2 A 14 BTF MO O AT-1 2Y N/A STS PE-017 BT-O Q N/A STS EF-201B BT-C Q N/A STS EF-201B PIT 2Y N/A STS EF-201B EFHUOO37 M-12EF02 (Q) G-3 3 B 30 BTF MO O/T BT-O Q N/A- STS EF-201A PIT 2Y N/A' STS EF-201A i

EFHV0038 M-12EF02 (Q) C-3 3 B 30 BTF MO O/T BT-O Q N/A STS EF-201B &

PIT 2Y N/A STS EF-201B l

EFHV0039 M-12EF02 (Q) F-3 3 B 30 BTF MO O/T BT-C Q N/A STS EF-201A PIT 2Y N/A STS EF-201A t

l l

l Rev.11 Page 105 of 239

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAN VALVE PEID P&ID ISI ISI VALVE VALVE ACT- NORM TEST TEST- RELIEF -TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS. RQMT FREQ REQUEST PROCEDURE NOTES EFHV0040 M-12EF02(Q) D-3 3 B 30 BTF MO O/T BT-C Q N/A STS EF-201B

' PIT 2Y N/A STS EF-201B EFHV0041 M-12EF02 (Q) E-3 3 B 30 BTF MO O/T BT-C Q N/A STS EF-201A PIT 2Y N/A STS EF-201A EFHUOO42 M-12EF02(Q) D-3 3 B 30 BTF MO O/T BT-C Q N/A STS EF-201B PIT 2Y N/A STS EF-201B EFHV0043 M-12EF02 (Q) E-7 3 B 2 GL AO O BT-C Q N/A STS EF-201A FST Q N/A' STS EF-201A PIT 2Y N/A STS EF-201A EFHV0044 M-12EF01(Q) B-7 3 B 2 GL AO O BT-C Q N/A STS EF-201B FST Q N/A STS EF-201B PIT 2Y N/A STS EF-201B l

Rev.11 Page 106 of 239 i

L______-._--__-.__.-_____-_-___.__.---_-_-_---.-________--- _- - -_- _ _ - _ - _ -

. . . ._ . . _ . . _ _ _ < . . _ . . ._ . . . - _ .. . . _.-_....m ~ - . . _ - . , . . - . . . - . . _ . < . . _ . ___ _ . . .

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM

-VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER - NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES EFHV0045 M-12EF02(Q) G-6 2 A 14 BTF MO O AT-1 2Y N/A STS PE-017 BT-O Q N/A STS EF-201A BT-C Q N/A STS EF-201A PIT 2Y -N/A STS EF-201A .

EFHV0046 M-12EF02 (Q) C-6 2 A 14 BTF MO O AT-1 2Y N/A STS PE-017

' BT-O Q N/A STS EF-201B BT-C Q N/A STS EF-201B PIT 2Y N/A STS EF-201B i

EFHV0049 M-12EF02 (Q) G-6 2 A 14 BTF MO O/T AT-1 2Y N/A STS PE-017 BT-O Q N/A STS EF-201A +

I BT-C Q N/A STS EF-201A PIT 2Y M/A STS EF-201A EFHV0050 M-12EF02 (Q) C-6 2 A 14 BTF MO O/T AT-1 2Y N/A STS PE-017 i BT-O Q N/A STS EF-201B BT-C Q N/A STS EF-201B

PIT Q N/A STS EF-201B l t

EFHV0051 M-12EF02(Q) G-5 3 B 24 BTF MO O/T BT-O Q N/A STS EF-201A i BT-C Q N/A STS EF-201A

PIT 2Y 'N/A STS EF-201A l

Rev.11 Page 107 of 239

-. . . . _ , . . ~. .. .- .. . . . . . - . . - - . . . - - .. -- . . ~ . .

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAN.

l VALUE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS ROMT FREQ. REQUEST PROCEDURE NOTES EFHV0052 M-12EF02 (Q) D-5 3 B 24 BTF MO O/T BT-O Q N/A STS EF-201B l BT-C Q N/A1 STS EF-201B l

PIT 2Y N/A STS EF-201B-EFHUOO59 M-12EF02(Q) G-3 3 B 24 BTF MO O/T BT-O Q N/A STS EF-201A BT-C Q N/A STS EF-201A PIT 2Y N/A STS EF-201A' EFHV0060 M-12EF02(Q) C-3 3 B 24 BTF MO O/T BT-O Q N/A STS EF-201B BT-C Q N/A STS EF-201B PIT 2Y N/A STS EF-201B EFHUOO91 M-K2EF01(Q) F-6 3 B 3 GA MO C/O BT-O Q N/A STS EF-201A BT-C Q N/A STS EF-201A PIT 2Y N/A STS EF-201A EFHV0092 M-K2EF01(Q) B-6 3 B 3 GA MO C/O BT-O Q N/A- STS EF-201B BT-C Q N/A STS EF-201B PIT 2Y N/A STS EF-201B

{

1 4

i Rev.11 Page 108 of 239 1_ . - .. --

WOLF CREEK NUCLEAR OPERATING CORPORATION 1 INSERVICE VALVE TESTING PROGRAM. ,

VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE- POS RQMT FREQ REQUEST PROCEDURE NOTES EFHV0097 M-K2EF01 (Q) E-5 3 B 3 GA MO O BT-C Q N/A STS EF-201A PIT 2Y N/A STS EF-201A EFHV0098 M-K2EF01(Q) B-5 3 B 3 GA MO O BT-C Q N/A STS EF-201B PIT 2Y N/A STS EF-201B i

i EFPDV0019 M-K2EF01 (Q) E-4 3 B 3 GA MO C BT-O Q N/A STS EF-201A '

BT-C Q N/A STS EF-201A PIT 2Y N/A STS EF-201A EFPDV0020 M-K2EF01(Q) B-4 3 B 3 GA MO C BT-O Q N/A STS EF-201B BT-C Q N/A STS EF-201B PIT 2Y N/A STS EF-201B l

t l .

j EFV0001 M-K2EF01(Q) F-4 3 C 30 CK SA C CVT-O Q N/A STS EF-100A '

CVT-C N/A STS EF-100A Q t l

l t

I f l Rev.11 i '

i Page 109 of 239

NOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM P&ID. ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST VALVE. P&ID TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES NUMBER NUMBER COORD CLASS CAT SIZE EFV0002 M-K2EF01(Q) F-3 3 'B 30 BTF M LO PAS N/A EFU0005 M-K2EF01(Q) F-4 3 B 3 GL M LT PAS N/A EFU0004 M-K2EF01(Q) C-4 3 C 30 CK SA C .CVT-O Q N/A STS EF-100B CVT-C Q N/A STS EF-100B EFV0005 M-K2EF01 (C) C-3 3 B 30 BTF M LO PAS N/A EFV0006 M-K2EF01(Q) B-4 3 B 3 GL M LT PAS N/A Rev.11 Page 110 of 239

-. _, . .__ = .- . . . - - . _ . _ . . . .-m . _ .. . . . . . . _ . .. m.

NOLF CREEK' NUCLEAR OPERATING CORPORATION-INSERVICE VALVE TESTING PROGatAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST- . RELIEF TEST.

NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE - POS RQMT FREQ - REQUEST PROCEDURE _ NOTES EFV0029 M-12EF01(Q) G-5 3 B 4 GA M - LO PAS N/A EFF0030' M-12EF01(Q) G-4 3' B 4 GA M LO PAS .N/A EFF0032 M-12EF01(Q) F-5 3 B 4 GA M LO PAS N/A-EFV0033 M-12EF01(Q) F-4 3 B 4 GA M LO PAS N/A EFV0035 M-12EF01(Q) E-5 3 B 4 GA M LO PAS N/A .

Rev.11 Page 111' of - 23 9

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i WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAN VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST

, NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS ROMT FREQ REQUEST PROCEDURE NOTES EFV0036 M-12EF01(Q) E-4 3 B 4 GA M LO PAS N/A EFU0037 M-12EF01(Q) E-5 3 B 4 GA M LO PAS N/A EFV0038 M-12EF01(Q) E-4 3 B 4 GA M LO PAS N/A EFUOO39 M-12EF02(Q) F-7 3 B 4 GA M LO PAS 'N/A L

EFU0040 M-12EF02 (Q) F-6 3 B 4 GA M LT PAS N/A r Rev.11 -

Page .112 of 239

.- , - . - ,,-.,. . - . - - . . - - .. -.. , , . - . . . , - . , . . . -, -, _.- - . . ~ , . . . - . - . . - - . . . ..----.--a --:-.-_--.-

NOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAN VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES EFV0041 M-12EF02 (Q) F-7 3 B 2.5 GA M LO PAS N/A EFUOO42 M-12EF02(Q) F-6 3 B 2.5 GA M LO PAS N/A k

EFV0046 M-12EF02(Q) E-6 3 C 2.5 CK SA O CVT-C Q N/A STS EF-210A I

EFUOO47 M-12EF02(Q) D-7 3 B 4 GA M LO PAS N/A l

EFV0048 M-12EF02 (Q) D-6 3 B 4 GA M LO PAS N/A t

Rev.11 Page 113 of 239

.m.._ . . _. . _ _ . . . . . - . . . _ . . . . . . . _ , . - . _ . __. _ _ . . . ~ _._. _

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM

. VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST-NUMBER - NUMBER COORD CLASS CAT SIZE TYPE TYPE POS ROMT FREQ REQUEST PROCEDURE NOTES EFV0052- M-12EF02(Q) F-7 3 B 8 BTF M LO PAS N/A EFV0053 M-12EF01(Q) F-6 3 B 8 BTF M LO PAS N/A i

k EFV0054 M-12EF01(Q) G-7 3 B 4 GA M LO PAS N/A L

EFV0055 M-12EF01(Q) G-6 3 B 4 GA M LO PAS N/A :

i EFV0056 M-12EF02(Q) F-4 3 B 4 GA M LO PAS N/A l

i Rev.11 Page 114 of 239

.__ _ ._, ,. . _ . _ _ , ._.m__ .. .m .. _ , _ . _ _ m - . . - . . . _ _ _ __ - . . . _ _ - _ . _ . ~ . . . .

WOLF CREEK NUCLEAR OPERATING CORPORATION _

INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES EFF0057 M-12EF02 (Q) F-3 3 B 4 GA M LO PAS N/A EFV0058 M-12EF02(Q) G-3 3 B 16 BTF M LT PAS N/A EFV0061 M-12EF01(Q) D-5 3 B 4 GA M LO PAS N/A EFV0062 M-12EF01(Q) D-4 3 B 4 GA M LO PAS N/A EFF0063 M-12EF01(Q) D-5 3 B 4 GA M LO PAS N/A l s l

l i

l Rev.11 l Page 115 of . 23 9

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WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST -RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT- FREQ REQUEST PROCEDURE NOTES

,EFV0064 M-12EF01(Q) D-4 3 B 4 GA M LO PAS N/A EFUOO65 M-12EF01(Q) B-5 3 B 4 GA M LO PAS N/A EFVOO66 M-12EF01(Q) B-4 3 B 4 GA M LO PAS N/A EFV0068 M-12EF01(Q) C-5 3 B 4 GA M LO PAS ~ N/A EFV0069 M-12EF01(Q). C-4 3 B 4 GA M LO PAS N/A Rev.11 Page 116 of 239-

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAN VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM. TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS- RQMT FREQ REQUEST PROCEDURE NOTES EFV0071 M-12EF01(Q) C-7 3 B 4 GA M LO PAS- N/A EFV0072 M-12EF01(Q) C-6 3 B 4 GA M LT PAS N/A EFV0076 M-12EF01(Q) B-6 3 C 2.5 CK SA O CVT-C Q N/A STS EF-210B EFV0077 M-12EF01(Q) B-7 3 B 4 GA M LO PAS N/A-EFV0078 M-12EF01(Q) B-6 3 B 4 GA M LO PAS N/A-Rev.11 Page 117 of 239

m. . __

NOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAN VALVE P&ID. P&ID ISI ISI VALVE -VALVE ACT NORM TEST- TEST RELIEF- TEST NUMBER- NUMBER COORD CLASS CAT SIZE TYPE TYPE POS ROMT FREQ REQUEST PROCEDURE NOTES EFV0079 M-12EF01(Q) D-7 3 B B BTF M LO PAS N/A EFV0080 M-12EF01(Q) D-6 3 B 8 BTF M LO PAS N/A EFV0081 M-12EF01(Q) D-7 3 B 4 GA - M LO PAS N/A EFV0082 M-1?EF01(Q) D-6 3 B 4 GA M LO PAS N/A EFV0083 M-12EF02(Q) C-7 3 B 2.5 GA M LO PAS N/A-Rev.11 Page 118 of 239

. . . . . . . . ._ a_._ ._ - - ~. . ~ - . .. - . - .. .. . . . _ . .. .

MOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES EFV0084 M-12EF02 (Q) C-6 3 B 2.5 GA M LO PAS- N/A EFF0088 M-12EF02(Q) B-4 3 B 4 GA .M LO PAS N/A EFV00R9 M-12EF02 (Q) B-3 3 B 4 GA M LO PAS N/A 16 BTF N/A EFV0090 M-12EF02(Q) C-3 3 B M LT PAS EFV0093 M-K2EF01 (Q) E-3 3 B 30 BTF M LC PAS N/A i

4 Rev.11 Page .119 of 239

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WOLF CREEK. NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM 4

UALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER -NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST -PROCEDURE NOTES-EFV0094. M-K2EF01(Q) ' D 3 B 30 BTF M LC PAS N/A 3 EFV0104 M-12EF01(Q) G 3 B 30 BTF M LO PAS N/A EFV0107 M-12EF01(Q) G-8 3 B 30 BTF M LO PAS N/A .I EFV0108 M-12EF02 (Q) G-2 3 B 30 BTF M LO PAS N/A

'EFV0113 M-12EF01(Q) D-8 3 B 30 BTF M LO PAS N/A t

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4 Rev.11 Page 120 of 239- ,

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WOLF CREEK NUCLEAR OPERATING CORPORATION

, INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI. VALVE VALVE ACT NORM TEST TEST RELIEF TEST l NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS ROMT- FREQ REQUEST PROCEDURE NOTES l EFV0116 M-12EF01(Q) D-8. 3 B 30 -BTF' M ID PAS 'N/A l

EFV0117 M-12EF02 (Q) C-2 3 B 30 BTF M LO PAS N/A i

t EFV0146 M-12EF02 (Q) F-7 3 B 2 GA M LO PAS N/A EFF0147 M-12EF02(Q) F-6 3 B 2 GA M LO PAS N/A EFV0148 M-12EF02 (Q) C-7 3 B 2 GA M LO PAS N/A i

Rev.11 e

Page 121 of 239

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WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING;PROGRAN

. VALVE- - PEID P&ID ISI ISI VALVE VALVE ACT NORM TEST. TEST RELIEF TEST ..

NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS. RQMT FREQ REQUEST PROCEDURE NOTES EFV0149 M-12EFC2(Q) C-6 3 B 2 GA M LO PAS. N/A EFF0162 M-K2EF01(Q) G-6 3 B 1 GA M LC PAS N/A EFV0163 M-K2EF01(Q) D-6 3 B 1 GA M' LC PAS N/A I

EFUO241 M-K2EF01(Q) F-2 3 C 30 CK SA O CVT-O Q N/A STS EF-100A t

EFV0242 M-K2EF01(Q) C-2 3 C 30 CK SA O CVT-O Q N/A STS EF-100B Rev.11 Page 122 of 239

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7 WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE. TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES EFV0245 M-K2EF01(Q) H-5 3 B 1 GL M LT PAS N/A EFUO246 M-K2EF01(Q) D-5 3 B 1 GL M LT PAS N/A EFV0247 M-K2EF01(Q) G-6 3 B 2 GA M O PAS N/A ,

EFV0272 M-12EF01(Q) F-7 3 B 8 BTF M LO PAS N/A EFV0273 M-12EF01 (Q) F-6 3 B 8 BTF M ID PAS N/A Rev.11 Page 123 of 239

WOLF CREEK NUCLEAR OPERATING CORPORATION:

INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST.. PROCEDURE NOTES EFV0274 M-12EF01(Q) . D-7 3 B 8 BTF M LO PAS N/A EFV0275 M-12EF01(Q) D-6 3 B B BTF M LO PAS 'N/A EFF0336 M-K2EF01(Q) G-3 3 B 1.5 GA M LC PAS N/A EFV0337 M-K2EF01(Q) B-3 3 B 1.5 GA M LC PAS N/A EFV0339 M-K2EF01(Q) F-3 3 B 2 GL M LC PAS N/A Rev.11

.Page 124 of 239

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WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM UALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST :

NUMBER NUMBER COORD CLASS CAT SIZE TYPE -TYPE POS RQMT FREQ REQUEr" >ROCEDURE NOTES ..

EFV0340 M-K2EF01(Q) F-3 3 B 2 GL M LC PAS- N/A

'EFV0343 M-K2EF01(Q) E-3 3 B 2 GL M LC PAS N/A i

EFF0344 M-K2EF01(Q) D-3 3 B 2 GL M LC PAS N/A s

EFV0345 M-12EF01(Q)~ B-6 3 B 2.5 GA M LO BT-C Q N/A STS EF-210B l

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EFV0346 M-12EF02(Q) F-6 3 B 2.5 GA M LO BT-C Q N/A STS EF-210A Rev.11 Page '125 of 239

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT- NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD -CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES EGHF0011 M-12EG01(Q) F-8 3 B 1.5 -GL MO C BT-O' Q N/A STS EG-201A BT-C Q N/A STS EG-201A PIT 2Y N/A STS EG-201A EGHV0012 M-12EG01(Q) C-8 3 B 1.5 GL MO C BT-O Q N/A STS EG-201B BT-C Q N/A STS EG-201B PIT 2Y N/A STS EG-201B r

EGHV0013- M-12EG01(Q) F-7 3 B 1.5 GL MO C BT-O Q N/A STS EG-201A BT-C Q N/A STS EG-201A PIT 2Y N/A STS EG-201A EGHV0014 M-12EG01 (Q) C-7 3 B 1.5 GL MO C BT-O Q N/A STS EG-201B BT-C Q N/A STS EG-201B PIT 2Y N/A STS EG-201B EGHV0015 M-12EG01(Q) D-6 3 B 18 BTF MO O/C BT-O Q N/A STS EG-205 BT-C Q N/A STS EG-205 !

PIT 2Y N/A STS EG-205 Rev.11 Page 126 of 239

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAN VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER' NUMBER- ~COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES EGHF0016 M-12EG01(Q) C-6 3 B 18 BTF MO O/C - BT-O Q N/A STS EG-205 BT-C Q N/A STS EG-205 PIT 2Y N/A -STS EG-205 EGHV0053 M-12EG02 (Q) G-5 3 B 18 -BTF MO O/C BT-O Q N/A STS EG-205 ,

BT-C Q N/A STS EG-205 PIT 2Y N/A STS EG-205 EGHV0054 M-12EG02(Q) E-5 3 B 18 BTF MO O/C BT-O Q N/A STS EG-205 BT-C Q N/A STS EG-205 PIT 2Y N/A STS EG-205 L

EGHV0058 M-12EG03(Q) H-5 2 A 12 GA MO O AT-1 2Y N/A STS PE-017 ,

BT-O Q N/A STS EG-201A BT-C Q N/A STS EG-201A PIT 2Y N/A STS EG-201A ECHV0059 M-12EG03 (Q) C-5 2 A 12 GA MO O AT-1 2Y N/A STS PE-017 BT-O Q N/A STS EG-201A BT-C Q N/A STS EG-201A PIT 2Y N/A STS EG-201A r

Rev.11 Page 127 of 239'

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WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM

' VAL;E P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER .COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES EGHV0060 M-12EG03(Q) B-5 2 A 12 GA MO O AT-1 2Y N/A STS PE-017 BT-O Q N/A STS EG-201B BT-C Q N/A STS EG-201B PIT 2Y N/A STS EG-201B EGHV0061 M-12EG03 (Q) C-4 2 A 4 GA MO O AT-1 2Y N/A STS PE-017 BT-O Q N/A STS EG-201A BT-C Q N/A STS EG-201A PIT 2Y N/A STS EG-201A EGHV0062 M-12EG03(Q) B-4 2 A 4 .GA MO O AT-1 2Y N/A STS PE-017 BT-O Q N/A STS EG-201B BT-C N/A STS EG-201B Q

PIT 2Y N/A STS EG-201B EGIV0069A M-12EG03(Q) G-8 3 B 14 BTF AO O BT-C Q N/A STS EG-205 FST Q N/A STS EG-205 PIT 2Y N/A STS EG-205 EGHV0069B M-12EG03(Q) G-6 3 B 14 BTF AO O BT-C Q N/A STS EG-205 FST Q N/A STS EG-205 PIT 2Y N/A STS EG-205 i

Rev.11 Page 128 of 239

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I WOLF' CREEK NUCLEAR OPERATING CORPORATION' INSERVICE VALVE TESTING PROGRAN I

-VALVE P&ID P&ID ISI ISI _ VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES

.EGHUOO70A M-12EG03 (Q) F-8 3 B 14 BTF AO O BT-C Q N/A STS EG-2 0 5 .--

FST .Q N/A STS EG-205 PIT 2Y N/A STS EG-205 i t

EGHV0070B M-12EG03(Q) F-6 3 B 14 BTF AO O BT-C Q N/A STS EG-205 FST Q N/A STS EG-205 PIT 2Y N/A STS EG-205 EGHV0071 M-12EG03(Q) H-5 3 B 12 GA MO O BT-O Q N/A STS EG-201B t BT-C Q N/A STS EG-201B PIT 2Y N/A STS EG-201B I EGHV0072 M-12EG02 (Q) G-2 3 B- -2 GL MO O BT-C Q N/A STS EG-201A PIT 2Y N/A STS EG-201A r i

EGHV0073 M-12EG02 (Q) G-2 3 B 2 GL MO O BT-C Q N/A STS EG-201B PIT 2Y N/A STS EG-201B t

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Rev.11 f Page 129 of 239

- _ ... . _ . . .m . ..--.._.m m. .. _ . . _ .._m.- - . . _ . . - . . _ . . . .. . . . . . . _ .

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM UALUE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES EGHV0074 M-12EG02(Q) G-1 3 B 2 GL MO O BT-C Q N/A STS EG-201B ,

PIT 2Y N/A STS EG-201B ECHV0075 M-12EG02(Q) G-1 3 B 2 GL MO O BT-C Q N/A STS EG-201A PIT 2Y N/A STS EG-201A ,

ECHUO101. M-12 EG02 (Q) G-4 3 B 18 BTP MO C BT-O Q N/A STS EG-205 PIT 2Y N/A STS EG-205 i

-EGHV0102 M-12EG02(Q) C-4 3 B 18 BTF MO C BT-O Q N/A STS EG-205 PIT 2Y N/A STS EG-205 l

j EGHV0126 M-12EG03(Q) G-5 3 B 12 GA MO LC BT-O Q N/A STS EG-201B PIT 2Y N/A STS EG-201B l

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, Rev.11 i

Page 130 of 239

NOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM TALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES

-ECHV0127 M-12EG03 (Q) G-5 2 A 12 GA MO LC AT-1 2Y N/A STS PE-017 BT-O Q N/A STS EG-201A PIT 2Y N/A STS EG-201A-ECHV0130 M-12EG03(Q) B-5 2 A 12 GA MO LC AT-1 2Y N/A STS PE-017 BT-O Q N/A STS EG-201B PIT 2Y N/A STS EG-201B.

EGHUO131 M-12EG03(Q) C-5 2 A 12 GA MO LC AT-1 2Y N/A STS PE-017 .o BT-O Q N/A STS EG-201A PIT 2Y N/A STS EG-201A i

ECHV0132 M-12EG03(Q) B-4 2 A 4 GA MO LC AT-1 2Y N/A STS PE-017 j BT-O Q. N/A STS EG-201B j PIT 2Y N/A STS EG-201B r

EGHV0133 M-12EG03(Q) C-5 2 A 4 GA MO LC AT-1 2Y N/A STS PE-017 BT-O Q N/A STS EG-201A I PIT 2Y N/A STS EG-201A i

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Rev.11 Page 131 of 239

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WOLF CREEK NUCLEAR OPERATING CORPORATION.

INSERVICE VALVE TESTING PROGRAM BALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES EGRV0009 M-12EG01(Q) G-6 3 B 2 GL AO O BT-O Q N/A STS EG-201A BT-C Q N/A STS EG-201A PIT 2Y N/A STS EG-201A EGRV0010 M-12EG01(Q) C-6 3 B 2 GL AO O BT-O Q N/A STS EG-201B BT-C Q N/A STS EG-201B PIT 2Y N/A STS EG-201B EGV0003 M-12EG01 (Q) G-3 3 C 20 CK SA O/C CVT-O Q N/A STS EG-100A CVT-C Q N/A STS EG-100A EGV0004 M-12EG01(Q) G-3 3 B 20 BTF M LO PAS N/A EGV0007 M-12EG01(Q) E-3 3 C 20 CK SA O/C CVT-O Q N/A STS EG-100A CVT-C Q N/A STS EG-100A Rev .11 Page 132 of 239

WOLF CREEK NUCLEAR OPERATING CORPORATION i- -INSERVICE-VALVE TESTING PROGRAM

' VALVE P&ID P&ID ISI ISI VALVE . VALVE ACT NORM TEST TEST RELIEF TEST NUMBER. NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ' REQUEST PROCEDURE- NOTES EGV0008 M-12EG01 (Q) E-3 3 B 20 BTF M LO PAS N/A EGUOOO9 M-12EG01(Q) E-2 3 B 2 GL M LC PAS N/A EGU0012 M-12EG01(Q) D-3 3 C 20 CK SA O/C CVT-O Q N/A STS EG-100B CVT-C Q N/A STS EG-100B l

EGU0013 M-12EG01(Q) D-3 3 B 20 BTF M LO PAS N/A EGV0016 M-12EG01(Q) B-3 3 C 20 CK SA O/C CVT-O Q N/A STS EG-100B. I CVT-C Q N/A STS EG-100B Rev.11 Page 133 of 239

s MOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAN VALVE P&ID- P&ID ISI ISI VALVE VALVE ACT. NORM TEST TEST -RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES EGV0017 M-12EG01(Q) B-3 3 B 20 BTF -M LO PAS N/A EGU0018 M-12EG01(Q) . D-2 3 B 2 GL M LC PAS N/A EGV0019 M-12EG02(Q) G-7 3 B 20 BTF M LO PAS N/A EGF0024 M-12EG02(Q) G-6 3 N/A 0.75x RV SA C RVT 10Y N/A STS MT-070 EGV0027 M-12EG02(Q) G-6 3 C 0.75x RV SA C RVT 10Y N/A STS MT-070 Rev.11 Page 134 of 239

WOLF CREEK NUCLEAR OPERATING CORPORATION.

INSERVICE VALVE TESTING PROGRAM VALVE- P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS -CAT SIZE TYPE TYPE POS RQMT FREQ REQUES

T. PROCEDURE

NOTES EGV0035 M-12EG02 (Q) . G-6 3 B 20 BTF M LO PAS N/A EGV0036 M-12EG02(Q) G-5 3 C 18 CK SA O/C CVT-O Q N/A NOTES 80

-EGV0038 M-12EG02(Q) F-4 3 B 3 GA M LO ' PAS N/A EGV0039 M-12EG02 (Q) E-4 3 B 2.5' GA M LO PAS N/A EGF0040 M-12EG02(Q) F-4 3 B 2 GA M LO PAS N/A-Rev.11 Page 135 of 239

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WOLF CREEK NUCLEAR OPERATING CORPORATION ~

INSERVICE VALVE TESTING PROGRAM-VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST-NUMBER ~ NUMBER COORD CLASS . CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE' ' NOTES EGV0042 M-12EG02(Q) E-4 3 B 1 GA M .LO PAS. N/A EGUOO43 M-12EG02 (Q) F-2 3 B 3 GA M LO PAS N/A 4

EGV0044 M-12EG02 (Q) ' C-7 3 B 20 BTF M LO PAS N/A EGV0049 M-12EG02 (Q) C-6 3 N/A 0.75x RV SA C RVT 10Y N/A'. STS MT-070 EGV0052 M-12EG02 (Q) C-6 3 C O.75x RV SA C RVT 10Y N/A STS MT-070 Rev.11 Page 136 of 239

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WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING' PROGRAM.

VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES

.EGV0060 M-12EG02(Q) C-6' 3 B 20 BTF M LO PAS N/A EGV0061 M-12EG02 (Q) F-5 3 C 18 CK SA O/C CVT-O Q N/A NOTES 80

EGV0063 M-12EG02(Q) C-4 3 B 3 GA M LO PAS N/A i

ECV0064 M-12EG02 (Q) B-4 3 B 2.5 GA M LO PAS 'N/A EGV0065 M-12EG02(Q) B-4 3 B 2 GA M LO PAS N/A Rev.11 Page 137 of 239

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WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM l

VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST l

NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT- FREQ REQUEST PROC 2URE NOTES l EGV0067 M-12EG02(Q) A-4 3 B 1 GA M LO PAS N/A EGV0068 M-12EG02(Q) C-2 3 B 3 GA M LO PAS. N/A 6

EGV0088 -M-12EG03(Q) H-5 3 B 12 GA M O PAS N/A 4

EGV0092 M-12EG03(Q) H-4 3 B 12 GA M O PAS N/A EGV0093 M-12EG03(Q) D-3 3 B 4 GA M O PAS N/A ;

r Rev.11 Page 138 of 239

l WOLF CREEK NUCLEAR OPERATING. CORPORATION .,

INSERVICE VALVE TESTING PROGRAM VAINE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE ~ POS RQMf FREQ REQUEST PROCEDURE NOTES.

j .EGV0094- M-12EG03(Q) C-3 '3 B- 4 GA M O. PAS N/A EGV0095 M-12EG03(Q) G-2 3 B 6 GA M O PAS N/A i

h t

I EGM0096 M-12EG03(Q) C-3 3 B 4 GA M O- PAS N/A a

v h

EGV0097 M-12EG03(Q) D-3 ~ 3 B 1 GA M O PAS N/A EGV0099 M-12EG03(Q) E-3 3 B 4 GA M O PAS N/A !

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Rev.11 Page 139 of 239

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c WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE- P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CIASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDLTE NOTES EGUO100 -M-12EG03(Q) E-3 3 B 4 GA M O PAS N/A EGV0101 M-12EG03 (Q) G-2 3 B 6 GA M O PAS N/A EGV0102 M-12EG03(Q) E-3 3 B 4 'R M O PAS N/A.

EGV0103 M-12EG03(Q) E-3 3 B 1 GA M O PAS N/A EGV0105 M-12EG03(Q) A-3 3 B 4 GA M O PAS N/A Rev.11 Page 140 of 239

- - - . - - - . - _ _ - - - - - - _ .__ --._ - __ .- -- _ _ . - - - . - - _ - - - -- --- . - - ~ . , _ _ --_ _ - - . - - - . _ - - - - - - . - . . - - .

_. . . . . . - . ~ . . . - .

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE-VALVE' TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM -TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQtG FREQ REQUEST- PROCEDURE. NOTES EGV0108 M-12EG03(Q) G-3 3 B 4 GA M O PASL N/A.

EGV0109 M-12EG03(Q) F-3 3 B 4 GA M O PAS N/A ECV0110 M-12EG03(Q) G-2 3 B 6 GA- M O PAS N/A i

EGif0111 M-12EG03(Q) G-3 3 B 4 GA M O PAS N/A EGV0112 M-12EG03(Q) G-3 3 B 1 GA M O PAS N/A Rev.11 Page 141 of 239

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WOLF CREEK NUCLEAR-OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ~ACT NORM TEST-- TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT. FREQ' REQUEST PROCEDURE NOTES EGV0114 M-12EG03(Q) B3 3 B 4 GA M O PAS N/A ,

EGV0115 M-12EG03 (Q) B-3 3 B 4 GA M O PAS N/A i

,i EGVO116 M-12EG03(Q) G-2 3 B 6 GA M O PAS N/A EGV0117 M-12EG03(Q) B-3 3 B 4 GA M O PAS N/A t EGV0118 M-12EG03 (Q) A-3 3 B 1 GA M O PAS M%

4 I

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MOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES EGV0123 M-12EG03(Q) D-4 3 B 4 GA M O PAS N/A EGV0124' M-12EG03 (Q) D-4 3 C 4 CK SA O CVT-O Q N/A NOTES' 80 EGV0125 M-12EG03(Q) A-5 3 B 12 GA M O PAS N/A f EGV0128 M-12EG03 (Q) D-5 3 B 12 GA M O PAS N/A i

EGV0129 M-12EG03 (Q) D-5 3 C- 12 CK SA O CVT-O Q N/A NOTES 80 i

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WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM-UALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF . TEST i NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE' NOTES-EGV0130 M-12EG01(Q) D-6 3 C 18 CK SA O/C CVT-O Q N/A NOTES 80 l

t EGV0131 M-12EG01(Q) D-6 3 C 18 CK SA O/C CVT-O Q~ N/A NOTES 80 EGV0132 M-12EG01(Q) G-5 3 B 20 BTF M LO PAS N/A l EGV0135 M-12EG01(Q) E-5 3 B 20 BTF M LO PAS N/A EGV0138 M-12EG01 (Q) D-5 3 B 20 BTF M LO PAS N/A i

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WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE' TESTING PROGRAM

~

VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF- TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES EGV0141 M-12EG01 (Q) B-5 3 B 20 BTF M LO PAS N/A i

EGVO147 M-12EG01 (Q) G-7 3~ B- 2 GL M C PAS N/A ,

EGV0150 M-12EG01 (Q) B-7 3 B 2 GL M C PAS N/A ,

l EGV0158 M-12EG01 (Q) D-7 3 B 2 GL M LC PAS N/A EGVO159 M-12EG01(Q) G-6 3 C 2x3 RV SA C RVT 10Y N/A STS MT-070 i

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WOLF CRE3K NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM

' VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES EGV0169 M-12EG01(Q) D-7 3 B 2 GL M LC PAS N/A.

'EGV0170 M-12EG01 (Q) C-6 3 C 2x3 RV SA C RVT 10Y N/A STS MT-070' EGV0182 M-12EG01(Q) F-7 3 B 3 GA M LO PAS N/A EGV0185 M-12EG01(Q) C-7 3 B 3 GA M LO PAS N/A i

EGV0300 M-12EG02 (Q) H-4 3 B 12 BTF M LO PAS N/A i

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t WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAN .

VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER. COORD CLASS CAT SIZE TYPE TYPE POS- RQMT FREQ REQUEST' PROCEDURE NOTES i

EGV0201 M-12EG02 (Q) D-4 3 .B 12 BTF M LO PAS N/A-EGV0204 M-12EG03 (Q) H-4 2 A/C 12 CK SA O/C AT-1 2Y N/A STS PE-017 59,00 CVT-O Q N/A NOTES CVT-C CS N/A STS PE-017~

EGV0305 M-12EG01(Q) G-6 3 C 1x1 RV SA C RVT 10Y 2VR-3 STS MT-070 ;

EGV0306 M-12EG01(Q) C-6 3 C 1x1 RV SA C RVT 10Y 2VR-3 STS MT-070 EGV0331 M-12EG03 (Q) G-3 3 B 3 GA M O PAS N/A i 1

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Rev.11 Page 147 of 239

g _ ,$ .-.5..A %m.. -..A.--. -m1-- LAlaAi E L1 4 g4 s 3, b. ,a-4 .h A .4.. 4 -E 4.4E WOLF CREEK NUCLEAR OPERATING CORPORATION-INSERVICE VALVE TESTING PROGRAM VALVE. P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST. TEST RELIEF TEST NUMBER NUMBER' COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST - PROCEDURE NOTES EGV0332 M-12EG03(Q) F-3 3 B 3' GA M O PAS N/A EGV0333 M-12EG03 (Q) D-3 3 B 3 GA M O PAS N/A EGUO334 M-12EG03(Q) C-3 3 B 3 . GA M O PAS N/A ,

EGV0370 M-12EG03(Q) A-4 3 B 4 GA M O PAS N/A.

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EJ8708A M-12EJ01(Q) G-7 2 C 3x4 RV SA C RVT 10Y N/A STS MT-070 I

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WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAN VALVE- P&ID P&ID ISI ISI VALVE VALVE ACT NORM- TEST TEST RELIEF TEST NUMBER NUMBER' COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES EJ8708B M-12EJ01(Q) C-7 2 C 3x4 RV SA C RVT 10Y N/A :STS MT-070 EJ8724A M-12EJ01 (Q) G-6 2 B 10 GA M LO PAS N/A EJ8724B M-12EJ01 (Q) C-6 2 B 10 GA M LO PAS N/A EJ8730A M-12EJ01(Q) G-4 2 C 10 CK SA C CVT-C CS N/A STS CV-211 33 CVP-O Q N/A STS EJ-100A CVT-O CS .N/A STS CV-211 EJ8730B M-12EJ01 (Q) C-4 2 C 10 CK SA C CVT-C CS N/A STS CV-211 33 CVP-O Q N/A STS EJ-100B CVT-O CS N/A STS CV-211 Rev.11 Page 14 9 of - 239

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WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAN

. VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST-NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES EJ8841A M-12EJ01(Q) . E-2 1 A/C 6 CK SA C AT-2 1.5Y N/A STS PE-019E 4,62,63 CVT-O CS N/A STS CV-211 CVT-C 1.5Y- N/A STS PE-019E EJ8841B M-12EJ01 (Q) D-2 1 A/C 6 CK SA C AT-2 1.5Y N/A STS PE-019E 4,62,63 CVT-O CS- N/A STS CV-211 CVT-C 1.5Y N/A STS PE-019E EJ8842 M-12EJ01(Q) D-3 2 C 0.75x RV SA C RVT 10Y N/A STS MT-070 EJ8856A M-12EJ01(Q) G-3 2 C 0.75x RV SA C RVT 10Y N/A STS MT-070 EJ8856B M-12EJ01(Q) B-3 2 C 0.75x RV SA C RVT 10Y N/A STS MT-070 Rev.11 Page 150 of 239

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WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT. FREQ REQUEST PROCEDURE NOTES.

EJ8958A M-12EJ01(Q) F-6 2 C' 14 CK SA~ C CVT-C CS N/A STS BN-206 72,73 CVP-O Q N/A STS EJ-100A CVT-O CS N/A STS CV-211 M-12EJ01(Q) 2 SA EJ8958B B-6 C 14 CK C CVT-C CS N/A STS BN-206 '72,73 CVP-O Q N/A STS EJ-100B CVT-O CS N/A STS CV-211 EJ8969A- M-12EJ01(Q) G-4 2 C 8 CK SA C CVT RR N/A STS CV-210 '71 EJ8969B M-12EJ01 (Q) A-4 2 C 8- CK SA C CVT-O RR N/A STS CV-210 71 EJFCV0610 M-12EJ01 (Q) H-6 2 B 3 GA MO O BT-O Q N/A STS EJ-201

.BT-C Q N/A STS EJ-201 PIT 2Y N/A STS EJ-201 Rev.11 Page 151 of 239

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WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PRCGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST. TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES EJFCV0611 M-12EJ01(Q) A-6 2 B 3 GA MO O BT-O Q ~N/A STS EJ-201 -

BT-C Q N/A STS EJ-201 PIT 2Y N/A STS EJ-201 EJFCV0618 M-12EJ01(Q) F-5 2 B 8 BTF AO C PIT 2Y N/A STS EJ-209 EJFCV0619 M-12EJ01(Q) F-5 2 B B BTF AO C PIT 2Y N/A' STS EJ-209 EJHCV0606 M-12EJ01(Q) G-4 2 B 10 BTF AO O PIT 2Y N/A STS EJ-209 EJHCV0607 M-12EJ01(Q) C-4 2 B 10 BTF AO O PIT 2Y N/A STS EJ-209 t

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! Rev.11 Page 152 of 239

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM UALUE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF _ TEST NUMBER NUMBER. COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ _ REQUEST PROCEDURE NOTES EJHCU8825 M-12EJ01(Q) E-2 2 B 0.75 GL AO C BT-C Q N/A~ STS EJ-201 FST -Q N/A. STS EJ-201-PIT 2Y .N/A .STS EJ-201.

EJHCV8890A M-12EJ01(Q) F-3 2 B 0.75 GL AO C BT-C Q N/A STS EJ-201 FST Q N/A STS EJ-201 PIT 2Y N/A STS EJ-201 EJHCU8890B M-12EJ01(Q) C-2 2 B 0.75 GL AO C BT-C Q N/A STS EJ-201 FST Q N/A STS EJ-201 PIT 2Y N/A STS EJ-201 i

EJHV0014 M-12EJ01(Q) H-5 2 B 1 GL SO C PIT 2Y N/A STS EJ-208 EJHU0015 M-12EJ01(Q) A-5 2 B 1 GL SO C PIT 2Y N/A STS EJ-208 Rev.11 Page 153 of 239

4 WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM.

-VALVE P&ID P&ID ISI ISI VALVE VALVE ACT . NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDLTE . NOTES EJHV0023 M-12EJ01 (Q) F-7 2 A 1 GL SO C AT-1 2Y N/A STS PE-017 BT-C .Q N/A STS EJ-201 FST Q N/A STS EJ-201 PIT 2Y N/A STS EJ-207 EJHV0024 M-12EJ01(Q) D-6 2 A 1 GL SO C AT-1 2Y N/A STS PE-017 BT-C Q N/A STS EJ-201 FST Q N/A STS EJ-201 f- PIT '2Y N/A STS EJ-207 L

EJHV0025 M-12EJ01(Q) F-6 2 A 1 GL SO C AT-1 2Y N/A STS PE-017 BT-C Q N/A STS EJ-201 FST Q N/A STS EJ-201 PIT 2Y N/A STS EJ-207

. EJHV0026 M-12EJ01(Q) D-6 2 A 1 GL SO C AT-1 2Y N/A STS PE-017 BT-C Q N/A STS EJ-201 l FST Q N/A STS EJ-201 i

PIT 2Y N/A STS EJ-207 l

i EJHV8701A M-12EJ01(Q) F-8 1 A 12 GA MO C AT-2 1.5Y N/A STS PE-019B 4, 8 BT-O CS N/A STS EJ-205 BT-C CS N/A STS EJ-205 PIT 2Y N/A STS EJ-205 l

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WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM s.

i UALVE- P&ID P&ID ISI ISI VALVE VALVE- ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE FOS RQMT FREQ ' REQLTST - PROCEDURE NOTES EJHV8701B M-12EJ01(Q) F-8 1 A 12 GA MO C AT-2 1. 5Y - N/A STS PE-019B 4, 8 BT-O CS N/A STS EJ-205 BT-C CS N/A STS.EJ-205 PIT 2Y N/A STS EJ-205 EJHV8716A M-12EJ01(Q) E-4 2 B 10 GA MO O BT-O CS N/A STS EJ-202 20 BT-C CS N/A STS EJ-202 PIT 2Y N/A STS EJ-202 EJHV8716B M-12EJ01(Q)- D-4 2 B 10 GA MO O BT-O CS N/A STS EJ-202 20 BT-C CS N/A -STS EJ-202 PIT 2Y N/A STS EJ-202 EJHV8804A M-12EJ01(Q) E-2 2 B 8 GA MO C BT-O CS N/A STS EJ-205 27 PIT 2Y N/A STS EJ-205 i

EJHV8804B M-12EJ01(Q) A-4 2 B 8 GA MO C BT-O CS N/A STS EJ-205 27 PIT 2Y N/A STS EJ-205 i.

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-WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM BALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST. RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS ROMT FREQ REQUEST PROCEDURE NOTES EJHU8809A .M-12EJ01(Q) G-3 2 3 10 GA MO O BT-O CS N/A STS EJ-202 28 BT-C CS N/A' STS EJ-202 PIT 2Y N/A. STS EJ-202-EJHV8809B' M-12EJ01(Q) C-3 2 B 10 GA MO O BT-O- CS N/A STS EJ-202 28 BT-C CS N/A STS EJ-202 PIT 2Y N/A STS EJ-202 EJHV8811A M-12EJ01(Q) E-7 2 B 14 GA MO C BT-O CS N/A STS EJ-206 34 PIT 2Y N/A STS EJ-206-EJHV8811B M-12EJ01(Q) D-7 2 B 14 GA MO C BT-O CS N/A STS EJ-206- 34 PIT 2Y N/A 'STS EJ-206 i

EJHV8840 M-12EJ01(Q) E-3 2 B 10 GA MO C BT-O .CS N/A STS EJ-202 28 BT-C CS N/A STS EJ-202 !

PIT 2Y N/A STS EJ-202 Rev.11 Page 156 of 239

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WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM.

VALVE P&ID P&ID ISI ISI VALVE VALVE ACT- NORM TEST- TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST' PROCEDURE NOTES 4

EJV0001 M-12EJ01(Q) F-4 2 B 2 GL M C PAS N/A EJV0002 M-12EJ01(Q) C-4 2 B 2 GL- M C PAS N/A EJV0033 M-12EJ01(Q) G-5 3 B 18 BTF M O PAS N/A EJV0038 M-12EJ01(Q) D-5 3 B 18 BTF M O PAS N/A 1

EJiT0070 M-12EJ01(Q) G-6 2 B 0.75 GL M LT PAS N/A.

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WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAN VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST. RELIEF . TEST.

NUMBER NUMBER COORD CLASS CAT SIZE. TYPE TYPE POS ROMT FREQ REQUEST PROCEDURE NOTES

'N/A EJV0071 M-12EJ01(Q) D-6 2 B 0.75 GL M LT PAS EJV0084 M-12EJ01(Q) H-5 3 N/A 1.5x1 RV SA C RVT 10Y' N/A STS MT-070 EJV0085 M-12EJ01(Q) D-5 3 N/A 1.5x1 RV SA C RVT 10Y N/A STS MT-070 EJV0156 M-12EJ01(Q) G-6 3 N/A 0.75x RV SA C' RVT 10Y N/A STS MT-070 EJV0157 M-12EJ01(Q) D-6 3 N/A 0.75x RV SA C RVT 10Y N/A STS MT-070-Rev.11 Page 158 of 239

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM . TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT . SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES l .EM8815 M-12EM02 (Q) D-3 1 A/C 3 CK SA C AT-2 1.SY N/A STS PE-019E 4,60,61 CVT-O RR N/A STS CV-216 CVT-C 1.5Y N/A STS PE-019E l

EM8851 M-12EM01(Q) C-4 '2 N/A 0.75x RV SA C RVT 10Y N/A STS MT-070 EM8852 M-12EM02 (Q) E-4 2 C 0.75x RV SA C RVT 5Y N/A ~ STS MT-068 EM8853A M-12EM01(Q) F-5 2 N/A 0.75x RV SA C RVT 10Y N/A STS MT-070 l

EM8853B M-12EM01(Q) E-5 2 N/A 0.75x RV SA C RVT 10Y N/A STS MT-070 Rev.11 Page 159 of . 239

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WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE' VALVE TESTING PROGRAN VALVE P&ID P&ID ISI ISI VALVE VALVE' ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES EM8858A- M-12EM01(Q) E-7 2 N/A .75x1 RV SA C RVT 10Y N/A STS MT-070 EM8858B M-12EM01(Q) D-7 2 N/A .75x1 RV SA C RVT 10Y N/A STS MT-070 EM8921A M-12EM01(Q) E-5 2 B 4 GA M LO PAS N/A EM8921B M-12EM01(Q) D-5 2 B 4 GA M LO PAS N/A EM8922A- M-12EM01(Q) E-6 2 C 4 CK SA C CVT-C CS N/A STS CV-210 68,77 l CVP-O Q N/A STS EM-100A CVT-O CS N/A STS CV-210

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WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COCRD CLASS CAT SIZE TYPE TYPE POS ROMT FREQ REQUEST PROCEDURE NOTES EM8922B M-12EM01(Q) D-5 2 C 4 CK SA C CVT-C CS N/A STS CV-210 68,77 CVP-O Q N/A STS EM-100B CVT-O CS N/A STS CV-210 EM8926A M-12EM01(Q) E-7 2 C 8 CK SA C CVT-C CS' N/A STS BN-206 68,69 CVP-O Q N/A STS EM-100A CVT-O CS N/A STS CV-210 EM8926B M-12EM01(Q) D-7 2 C 8 CK SA C CVT-C CS N/A STS BN-206 68,69 CVP-O Q N/A STS EM-100B CVT-O CS N/A STS CV-210 EMHV8801A M-12EM02(Q) D-4 2 B 4 GA MO C BT-O Q N/A STS EM-205 BT-C Q N/A STS EM-205 PIT 2Y N/A STS EM-205 EMHV8801B M-12EM02(Q) D-4 2 B 4 GA MO C BT-O Q N/A STS EM-205 BT-C Q N/A STS EM-205 PIT 2Y N/A STS EM-205 Rev.11 Page 161 of 239

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID- P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE -TYPE POS RQMT FREQ REQUEST PROCEDURE- NOTES EMHV8802A M-12EM01 (Q) E-4 2 B 4 GA MO C BT-O Q N/A STS EM-201A BT-C Q N/A STS EM-201A PIT 2Y N/A STS EM-201A EMHV8802B M-12EM01(Q) D-4 2 B 4 GA MO .C BT-O Q N/A STS EM-201B BT-C Q N/A STS EM-201B PIT 2Y N/A STS EM-201B EMHV8803A M-12EM02 (Q) C-7 2 B 4 GA MO C BT-O Q N/A STS EM-205 BT-C Q N/A STS EM-205 PIT 2Y N/A STS EM-205 EMHV8803B M-12EM02(Q) A-7 2 B 4 GA MO C BT-O Q N/A STS EM-205 BT-C Q N/A STS EM-205 PIT 2Y N/A STS EM-205 1

EMHV8807A M-12EM01(Q) G-7 2 B 6 GA MO C BT-O Q N/A STS EM-201A PIT 2Y N/A STS EM-201A Rev.11 Page 162 of . 239

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WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM' VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF. TEST.

NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FPEQ REQUEST PROCEDURE NOTES EMHV8807B M-12EM01(Q) _ F-7 2 B 6 GA MO C BT-O Q N/A. STS EM-201B PIT 2Y N/A- STS EM-201B EMHV8814A M-12EM01(Q) B-6 2 A 1.5 GL MO O AT-4 2Y N/A STS'CV-210 BT-C Q N/A STS EM-201A PIT 2Y N/A STS EM-201A ;

EMHV8814B .M-12EM01(Q), B-5 2 A 1.5 GL MO O AT-4 2Y N/A STS CV-210 BT-C Q N/A STS EM-201B PIT 2Y N/A STS EM-201B EMHV8821A M-12EM01(Q) E-5 2 B 4 GA MO O BT-C Q N/A STS EM-201A PIT 2Y N/A STS EM-201A i

EMHV8821B M-12EM01 (Q) D-5 2 B 4 GA MO O BT-C Q N/A STS EM-201B PIT 2Y N/A STS EM-201B Rev.11 Page 163 of 239

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF . TEST NUMBER NUMBER COORD ~ CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES' EMHV8823 M-12EM01(Q) C-4 2 B 0.75 GL AO C BT-C Q N/A STS EM-201A FST Q N/A STS EM-201A PIT 2Y N/A STS EM-201A !

I i EMHU8824 M-12EM01(Q) D-3 2 B 0.75 GL AO C BT-C Q N/A STS EM-201A FST Q N/A STS EM-201A PIT 2Y N/A STS EM-201A EMHV8835 M-12EM01(Q) B-4 2 B 4 GA MO O BT-O CS N/A STS EM-202 30 BT-C CS N/A STS EM-202 PIT 2Y N/A STS EM-202 l

EMHV8843 M-12EM02(Q) C-4 2 B 0.75 GL AO C BT-C Q N/A STS EM-201B l

FST Q N/A STS EM-201B PIT 2Y N/A STS EM-201B l

l l EMHV8870A M-12EM02 (Q) E-5 2 B 1 GL AO C PAS N/A l

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WOLF CREEK NUCLEAR OPERATING CORPORATION-INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI. ISI VALVE VALVE ACT NORM- TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS- RQMT FREQ- REQUEST PROCEDURE NOTES EMHV8870B M-12EM02 (Q) E-5 2 B 1 GL AO C PAS N/A, i

EMHV8871 M-12EM01 (Q) H-5 2 A 0.75 GL AO C AT-1 2Y N/A STS PE-017 BT-C Q N/A STS EM-201B FST Q N/A STS EM-201B -

PIT 2Y N/A STS EM-201B EMHV8881 M-12EM01(Q) 'G-4 2 B 0.75 GL AO C BT-C Q N/A STS EM-201A ,

FST Q N/A STS EM-201A PIT 2Y N/A STS EM-201A i

Il EMHU8882 M-12EM02(Q) C-3 2 B 0.75 GL AO C PIT 2Y N/A STS EM-203 i

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EMHVB883 M-12EM02 (Q) D-6 2 B 1 GL AO C PAS N/A f

a Rev.11 Page 165 of 239 l

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I WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM UALVE PE.ID P&ID ISI ISI VALVE VALVE ACT NORM "TST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS ROMT FREQ REQUEST PROCEDURE NOTES.

EMHV8888 M-12EM01(Q) F-6 2 A 1 GL AO C AT-1 2Y N/A STS PE-017 BT-C Q N/A STS EM-201B FST Q N/A STS EM-201B i PIT 2Y N/A. STS EM-201B EMHV8889A M-12EM01(Q) G-2 2 B 0.75 GL AO C PIT 2Y N/A STS EM-203 i ,

EMHV8889B M-12EM01(Q) G-3 2 D O.75 GL AO C PIT 2Y N/A STS EM-203 EMHV8889C M-12EM01(Q) G-2 2 B 0.75 GL AO C PIT 2Y N/A STS EM-203 EMHV8889D M-12EM01(Q) G-2 2 B 0.75 GL AO C PIT 2Y N/A STS EM-203 I i

Rev.11 Page 166 of 239

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WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES EMHV8923A M-12EM01(Q) E-7 2 B 6 GA MO O PIT 2Y N/A STS EM-203 '

EMHU8923B M-12EM01(Q) D-7 2 B 6 GA MO O PIT 2Y N/A STS EM-203 EMHV8924 M-12EM01(Q) F-8 2 B 6 GA MO O PIT 2Y N/A STS EM-203 EMHF8964 M-12EM01(Q) H-5 2 A 0.75 GL AO C AT-1 2Y N/A STS PE-017 BT-C Q N/A STS EM-201A FST Q N/A STS EM-201A PIT 2Y N/A STS EM-201A EMV0001 M-12EM01(Q) F-3 1 A/C 2 CK SA C AT-2 1.5Y N/A STS PE-019E 4,64,65 CVT-O RR N/A STS CV-210 CVT-C 1.5Y N/A STS PE-019E l

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l WOLF CREEK NUCLEAR OPERATING CORPORATION I

INSERVICE VALVE TESTING PROGRAM i

VALVE P&ID 'P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS ROMT FREQ REQUEST PROCEDURE NOTES EMV0002 M-12EM01(Q) E-3 1 A/C 2 CK SA C AT-2 1.5Y N/A STS'PE-019E 4,64,65 CVT-O RR N/A STS CV-210 CVT-C 1.5Y N/A STS PE-019E EMV0003 M-12EM01 (Q) D-3 1 A/C 2 CK SA C AT-2 1.5Y N/A STS PE-019E 4,64,65 CVT-O RR N/A STS CV-210 CVT-C 1.5Y N/A STS PE-019E EMV0004 M-12EM01(Q) C-3 1 A/C 2 CK SA C AT-2 1.5Y N/A STS PE-019E 4,64,65 CVT-O RR N/A STS CV-210 CVT-C 1.5Y N/A STS PE-019E '

EMU 0005 M-12EM01(Q) A-6 2 C 1.5 CK SA. C CVT-O Q N/A STS EM-100A r

EhV0006 M-12EM01(Q) F-6 2 A/C 1 CK SA C AT-1 2Y N/A STS PE-017 CVT-C Q N/A STS EM-100A I

i Rev.11 Page 168 of 239

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WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE- PtsID PtID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE .POS RQMr FREQ REQUEST PROCEDURE NOTES EMV0007 M-12EM01(Q) A-5 2 C 1.5 CK SA C CVT-O Q N/A STS EM-100B EMV0019 M-12EM02(Q) D-6 2 B 1 GL M LC PAS N/A EMV0089 M-12EM01(Q) F-3 2 B 1.5 ANG M LT PAS N/A EMV0090 M-12EM01(Q) E-3 2 B 1.5 ANG M LT PAS N/A EMV0091 M-12EM01(Q) D-3 2 B 1.5 ANG M LT PAS N/A >

Rev.11 Page 169 of 239 f

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WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ . REQUEST' PROCEDURE- NOTES EMV0092 M-12EM01(Q) C-3 2 B 1.5 ANG M - LT PAS N/A' EMV0095 M-12EM01(Q) C-3 2 B 1.5 ANG M LT PAS N/A l

EMV0096 M-12EM01(Q) C-3 *. B 1.5 ANG M LT PAS N/A F

EMV0097 M-12EM01(Q) B-3 2 B 1.5 ANG M LT PAS N/A r

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I WOLF CREEK NUCLEAR OPERATING CORPORATION-INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER. COORD CLASS CAT SIZE TYPE TYPE- POS RQMT FREQ' REQUEST PROCEDURE NOTES EMV0099 M-12EM01(Q) F-6 3 B 2 GL -M LT PAS -N/A EMV0103 M-12EM01(Q) D-6 3 B 2 GL M .LT PAS N/A EMV0107 M-12EM02 (Q) E-3 1 B 1.5 ANG M LT PAS N/A EMV0108 M-12EM02(Q) G-3 1 B 1.5 ANG M LT PAS N/A EMV0109 M-12EM02(Q) F-3 1 B 1.5 ANG M LT PAS N/A Rev.11 Page 171 of 239

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM BALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF . TEST NUMBER NUMBER COORD ' CLASS CAT SIZE TYPE TYPE POS RQMT FREQ- REQUEST PROCEDURE NOTES EMV0110 M-12EM02(Q) D-3 1 B 1.5 ANG M LT ' PAS N/A EMV0151 M-12EM02 (Q) B-5 2 B 1 GL M LC PAS N/A i

t EMV0188 M-12EM01(Q) . D-6 3 N/A 0.75x RV SA C .RVT 10Y N/A STS MT-070 5

EMV0189 M-12EM01(Q) F-6 3 N/A 0.75x RV SA C RVT 10Y N/A STS MT-070 r

ENHV0001 M-12EN01(Q) G-7 2 B 12 GA MO C BT-O CS N/A STS EN-206 35 BT-C CS N/A STS EN-206 PIT 2Y N/A STS EN-206 F

Rev.11 Page 172 of 239

NOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES ENHU0006 M-12EN01(Q) G-4 2 B 10 GA MO C BT-O Q N/A STS EN-201 BT-C Q N/A STS EN-201 PIT 2Y N/A STS EN-201 ENHUOOO7 M-12EN01(Q) B-7 2 B 12 GA MO C BT-O CS N/A STS EN-206 35 BT-C CS N/A STS EN-206 PIT 2Y N/A STS EN-206 ENHV0012 M-12EN01(Q) B-4 2 B 10 GA MO C BT-O Q N/A STS EN-201 BT-C Q N/A STS EN-201 PIT 2Y N/A STS EN-201 ENHV0015 M-12EN01(Q) E-6 2 B 3 GA MO C BT-O Q N/A STS EN-205 BT-C Q N/A STS EN-205

! PIT 2Y N/A STS EN-205 l

l ENHV0016 M-12EN01(Q) D-6 2 B 3 GA MO C 'BT-O Q N/A STS EN-205 BT-C Q N/A STS EN-205 PIT 2Y N/A STS EN-205 i

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WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST f NUMBER NUMBER .COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES ENV0002 M-12EN01(Q) G-7 2 C 12 CK SA C CVT-O RR N/A N/A 70- ,

ENV0003 M-12EN01(Q) G-7 2 C 12 CK SA C CVT-C RR N/A N/A 1

CVP-O Q N/A STS EN-100A CVT-O RR N/A N/A

'ENV0004 M-12EN01(Q) - G-5 2 C 10 CK SA C CVP-O Q N/A STS EN-100A 76 CVT-O RR N/A .N/A I

ENV0005 M-12EN01(Q) F-6 2 B 3 GA M LO PAS N/A i

ENV0008 M-12EN01(Q) - B-7 2 C 12 CK SA C CVT-O RR N/A .N/A 70 P

Rev.11 Page 174 of 239

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WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM. TEST TEST RELIEF TEST NUMBER. NUMBER COCRD CLASS CAT SIZE TYPE TYPE . POS ROMT FREQ REQUEST PROCEDURE NOTES ENV0009l M-12EN01(Q) B-7 2 C 12 CK SA C CVT-C RR N/A N/A 1=

CVP-O Q N/A STS EN-100B CVT-O RR N/A N/A E!."f0010 M-12EN01(Q) B-5 2 C 10 CK SA C CVP-O Q N/A STS EN-100B 76 CVT-O RR N/A N/A i ,

ENUOO11 M-12EN01(Q) B-6 2 B 3 GA M LO PAS N/A ENV0013 M-12EN01(Q) G-4 2 C 10 CK SA C CVT-O RR N/A N/A 24 '

CVT-C RR N/A N/A ENU0014 M-12EN01(Q) G-3 2 B 10 GA M LO PAS N/A l

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l Rev.11 Page 175 of 239 l

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WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAN VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS -CAT SIZE TYPE TYPE POS RQMT. FREQ REQUEST PROCEDURE ' NOTES ENV0017 M-12EN01(Q) B-4 2 C 10 CK SA C CVT-O RR N/A ~ N/A 24 CVT-C RR N/A .N/A ENV0018 M-12EN01(Q) B-3 2 B 10 GA M LO PAS N/A ENV0024 M-12EN01(Q) F-4 2 B 4 GA M LC PAS N/A ENV0025 M-12EN01(Q) C-4 2 B 4 GA M LC PAS N/A l

I ENV0057 M-12EN01(Q) F-5 2 C 0.75 RV SA C RVT 10Y N/A STS MT-070 l

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l-l Rev .11 Page.176 of 239 I

NOLF: CREEK NUCLEAR. OPERATING' CORPORATION

-INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM . TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT ' SIZE TYPE TYPE POS RQMT FREQ . REQUEST PROCEDURE NCrrES -

ENV0058' M-12EN01(Q) F-5 2 C 1x1 RV . SA C RVT 10Y. 2VR-3 STS MT-070 ENV0076 M-12EN01(Q) G-4 2 B 1 GL M LC PAS N/A ENUOO80 M-12EN01 (Q) B-4 2 B 1 GL M LC PAS N/A r

ENV0097 M-12EN01(Q) D-5 2 B 3 GA M LO PIT 2Y N/A STS EN-205

.ENUOO98 M-12EN01(Q) F-6 2 B 3 GA M LO PAS N/A i

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4 Rev.11 Page 177 of 239

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WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS ROMT FREQ REQUEST PROCEDURE NOTES..

ENV0099 M-12EN01(Q) F 2 C 3 CK SA C CVT-O Q N/A STS EN-100A CVT-C Q N/A STS EN-100A ENV0100 M-12EN01(Q) C-6 2 B 3 GA ' M ID PAS N/A ENUO101 M-12EN01 (Q) C-6 2 C 3 CK SA C CVT-O Q N/A STS EN-100B CVT-C Q N/A STS EN-100B ENV0106 M-12EN01(Q) F-5 2 C 1x1 RV SA C RVT 10Y 2VR-3 STS MT-070 EP8818A M-12EP01(Q) G-3 1 A/C 6 CK SA C AT-2 1.5Y N/A STS PE-019E 4,62,63 CVT-O CS N/A STS CV-211 l CVT-C 1.5Y N/A STS PE-019E Rev.11 Page 178 of 239'

1 WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAN I

-VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST. RELIEF TEST '

NUMBER -NUMBER COORD' CLASS CAT SIZE . TYPE TYPE. POS- RQMT FREQ REQUEST PROCEDURE NOTES EP8818B M-12EP01(Q) F-3 1 A/C 6 CK SA C AT-2 1.5Y N/A 'STS PE-019E 4,62,63 CVT-O CS N/A STS CV-211' l

CVT-C 1.SY N/A STS PE-019E EP8818C M-12EP01(Q) . D-3 1 A/C 6 CK SA C AT-2. 1.5Y N/A STS PE-019E 4,62,63 CVT-O CS N/A STS CV-211 CVT-C 1.5Y N/A ~ STS PE-019E I

. EP8818D M-12EP01 (Q) C-3 1 A/C 6 CK SA C AT-2 1. 5Y - N/A' STS PE-019E 4,62,63 CVT-O CS N/A STS CV-211 CVT-C 1.5Y N/A STS PE-019E EP8855A M-12EP01(Q) H-7 2 C 1x2 RV SA C RVT 10Y N/A STS MT-070 EP8855B M-12EP01(Q) F-7 2 C 1x2 RV SA C RVT 10Y N/A STS MT-070 6

1 t

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WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM UALVE P&ID P&ID ISI ISI VALVE. VALVE ACT NORM- TEST . TEST RELIEF TEST ,

l NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES

EP8855C M-12EP01(Q) D-7 2 C 1x2 RV SA C RVT 10Y N/A STS MT-070 EP8855D M-12EP01(Q) C-7 2 C 1x2 RV SA C RVT 10Y N/A STS MT-070 i EP8857 M-12EP01(Q) 2EP NC C 1X2 RV SA C RVT 10Y N/A STS MT-070 ~

EP8956A M-12EP01 (Q) G-4 1 A/C 10 CK SA C AT-2 1.5Y N/A STS PE-019E 4,66,67 CVT-O RR N/A STS EP-210 CVT-C 1.5Y N/A STS PE-019E EP8956B M-12EP01(Q)_. E-4 1 A/C 10 CK SA C AT-2 '1.5Y N/A STS PE-019E 4,66,67 CVT-O RR N/A STS EP-210 CVT-C 1.5Y N/A 'STS PE-019E Rev.11 Page 180 of 239

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST- PROCEDURE NOTES EP8956C M-12EP01(Q) C-4 1 A/C 10 CK SA C AT-2' 1.5Y N/A STS PE-019E 4,66,67 CVT-O RR N/A STS EP-210 CVT-C 1.5Y N/A S'a'S . PE-019E EP8956D M-12EPO1(Q) B-4 1 A/C 10 CK SA C AT-2 1.SY N/A STS PE-019E 4,66,67 CVT-O RR N/A STS EP-210 CVT-C 1.5Y N/A STS PE-019E EPHU8808A M-12EP01 (Q) G-5 2 B 10 GA MO O BT-O CS N/A STS EP-205 29 i BT-C CS N/A. STS EP-205 PIT 2Y N/A STS EP-205 EPHV8808B M-12EP01(Q) E-5 2 B 10 GA MO O BT-O CS N/A STS EP-205 29

! BT-C CS N/A- STS EP-205 l PIT 2Y N/A STS EP-205 l

r EPHV8808C M-12EP01(Q) C-5 2 B 10 GA MO O BT-O CS N/A STS EP-205 29 BT-C CS N/A STS EP-205 l

PIT 2Y N/A STS EP-205 i

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WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM . TEST TEST RELIEF- TEST NUMBER- NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT PROCEDURE FREQ REQUEST NOTES EPNV8808D M-12EP01(Q) B-5 2 B 10 GA MO O BT-O CS N/A STS EP-205 29 BT-C CS N/A STS EP-205 PIT 2Y' N/A STS EP-205

. EPHV8875A M-12EP01(Q) H-6 2 B 1 GL AO C PIT 2Y STS EP-207 12PHV8875B M-12EP01(Q) F-6 2 B 1 GL AO C PIT 2Y STS EP-207 1

EPHV8875C M-12EP01(Q) D-6 2 B 1 GL AO C PIT 2Y STS EP-207 EPHV8875D M-12EP01 (Q) C-6 2 B 1 GL AO C PIT 2Y STS EP-207 Rev.11 Page 182 of . 239

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM-VALVE P&ID P&ID ISI ISI- VALVE VALVE ACT NORM TEST TEST. RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS ROMT FREQ REQUEST PROCEDURE NOTES EPHV8877A' M-12EP01(Q) F-4 2 B 0.75 GL AO C PIT 2Y STS EP-207 EPHV8877B M-I2EP01(Q) E-4 2 B 0.75 GL AO C PIT 2Y STS EP-207 EPHV8877C M-12EP01(Q) C-4 2 B 0.75 GL AO C PIT '2Y STS EP-207 l

EPHV8877D M-12EP01(Q) B-4 2 B 0.75 GL AO C PIT 2Y STS EP-207 EPHV8878A M-12EP01(Q) G-5 2 B 1 GL AO C PIT 2Y STS EP-207-l l

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NOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAN VALVE- P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES EPHV8878B -M-12EP01(Q) E-5 '2 B 1 GL AO C PIT 2Y- STS EP-207 J

EPHV8878C M-12EP01(Q) D-5 2 B 1 GL AO C PIT 2Y STS EP-207 EPHV8878D M-12EP01(Q) B-5 2 B 1 GL AO C PIT 2Y STS EP-207 EPHU8879A M-12EP01(Q) G-4 2 B 0.75 GL AO C PIT 2Y STS EP-207 t

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e EPHV8879B M-12EP01(Q) E-4 2 B 0.75 GL AO C PIT 2Y STS EP-207 I

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WOLF CREEK NUCLEAR. OPERATING CORPORATION j INSERVICE VALVE TESTING PROGRAN

. VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE .POS RQMT FREQ REQUEST PROCEDURE NOTES EPHV8879C M-12EP01(Q) D-4 2 B 0.75 GL AC C PIT 2Y STS EP-207-EPHV8879D M-12EP01(Q) C-2 2 B 0.75 GL AO C PIT 2Y STS EP-207 r

EPHV8880 M-12EP01(Q) A-4 2 A 1 GL AO. C AT-1 2Y N/A STS PE-017 BT-C Q N/A STS EP-201 ,

FST Q N/A STS EP-201 PIT 2Y N/A STS EP-201 EPHV89a0A M-12EP01(Q) H-7 2 B 1 GL SO C BT-O CS N/A STS EP-206 7,39 l BT-C CS N/A STS EP-206 i FST CS N/A STS EP-206 PIT 2Y N/A STS EP-206 !

-EPHV8950B M-12EP01(Q) F-8 2 B 1 GL SO C BT-O CS N/A STS EP-206 7,39 BT-C CS N/A STS EP-206 FST CS N/A STS EP-206 PIT 2Y N/A STS EP-206 j t

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_ - . _ _ . . _ _ _ . = _ . , .- - . _ . . . . _ _ _ - . . _. . - . _ , - - . . - _ . - . - _ _ . . . _ . - _ - . _ ., , - _ . _ _ __ - _ _ . . - , . . . _ .,

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST I

NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS ROMT FREQ REQUEST PROCEDURE NOTES EPHVQ950C M-12EP01(Q) F-7 2 B 1 GL SO C BT-O CS N/A STS EP-206 7,3 9 l BT-C CS N/A STS EP-206 FST CS N/A STS EP-206 PIT 2Y N/A STS EP-206 EPHV8950D M-12EP01(Q) D-8 2 B 1 GL SO C BT-O CS N/A STS EP-206 7,39 BT-C CS N/A STS EP-206 FST CS N/A. STS EP-206 PIT 2Y N/A STS EP-206 EPHV8950E M-12EP01(Q) D-7 2 B 1 GL SO C BT-O CS N/A STS EP-206 7,39 BT-C CS N/A STS EP-206 FST CS N/A STS EP-206 PIT 2Y N/A STS EP-206 l

EPHF8950F M-12EP01(Q) C-8 2 B 1 GL SO C BT-O CS N/A STS EP-206 7,39 BT-C CS N/A STS EP-206.

l FST CS N/A STS EP-206 l

PIT 2Y N/A STS EP-206 l

I EPV0001 M-12EP01(Q) F-7 2 B 2 GL M LC PAS N/A Rev.11 Page 186 of 239

_ _ _ _ _ _ _ _ _ _ _ _ . _ _ - . _ _ . _ . _. . . - - - . . , _ . . . . . . . _ , . . . . . . ~ . . . _ _ . . _ _ . . _ . .. _ ,. . , , . . _ _ . _ _ _ , - . _ _ . ~ . . _ _ , , . . . . _ _ , _ - . . . . . . , _ . . ,

l t

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI- VALVE VALVE ACT NORM . TEST TEST RELIEF- TEST NUMBER NUMBER COCRD- CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE- . NOTES

'EPV0010- M-12EP01(Q) G-3 1 A/C 2 CK SA C AT-2' 1.5Y N/A~ STS PE-019E .4,64,65 CVT-O RR N/A STS CV-210 CVT-C 1.5Y .N/A' STS PE-019E..

EPV0011 M-12EP01(Q) E-7 2 B 2 GL M LC PAS N/A EPV0020 M-12EP01(Q) F-3 1 A/C 2 CK SA C AT-2 1.5Y N/A STS PE-019E 4,64,65 CVT-O RR N/A STS CV-210 CVT-C 1.5Y N/A STS PE-019E EPV0021 M-12EP01(Q) C-7 2 B 2 GL M LC PAS N/A EPV0030 M-12EP01(Q) D-3 1 A/C 2 CK SA C AT-2 1.5Y N/A STS PE-019E 4,64,65 t

CVT-O RR N/A STS CV-210 CVT-C 1.5Y N/A STS PE-019E Rev.11 Page 187 of 239

, . , . - . . . . . . - . . . . .-. . . . _ . . - - - . . , . . . . . . . - . . . - . . - . . - . ~ . - . . . , , . . - - - - . . . . . . - . . . . _ _ . . - . . . .

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAN VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS ROMT FREQ REQUEST PROCEDURE NOTES

, ~ EPV0031 M-12EP01 (Q) B-7 2 B 2 GL M LC- PAS N/A EPV0040 M-12EP01(Q) C-3 1 A/C 2 CK SA C AT-2 1.5Y N/A STS PE-019E 4,64,65 CVT-O RR N/A STS CV-210 CVT-C 1.5Y N/A STS PE-019E EPF0046 M-12EP01(Q) A-5 2 A/C 1 CK SA C AT-1 2Y N/A STS PE-017 CVT-C Q N/A' STS EP-201 FCHV0312 M-12FCO2 (Q) F-5 3 B 4 GA MO C BT-O Q N/A STS FC-201 PIT 2Y N/A STS FC-201 i

i FCV0001 M-12FCO2(Q) G-6 2 C 4 CK SA C CVT-C RR N/A STS MT-061 16,25,78-

! CVP-O Q N/A STS AL-103 I

l CVT-O CS N/A STS AL-211 l

I Rev.11 Page 188 of 239

,. . . - . .- . - - . - -. - - - . - - . - . ~ - .-. .. .

NOLF CREEK NUCLEAR OPERATING CORPORATION-INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI. ISI VALVE VALVE ACT NORM TEST TEST RELIEF ' TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES FCV0002 M-12FCO2 (Q) G-6 2 C 4 CK SA C CVT-C RR N/A STS MT-061 16,25,78 CVP-O Q. N/A~ STS AL-103 CVT-O CS N/A STS AL-211 1

-FCV0003 M-12FCO2(Q) . F-6 3 C '4 CK SA C PAS N/A FCU0004 M-12FCO2 (Q) F-7 3 B 4 GA M LC PAS N/A.

FCF0024 M-12FCO2 (Q) G-6 2 C 4 CK SA C CVT-C RR N/A STS MT-061 16,25,78 CVP-O Q N/A STS AL-103 CVT-O CS N/A STS AL-211 FCV0025 M-12FCO2(Q) G-6 2 C 4 CK SA C CVT-C RR N/A- STS MT-061 16,25,78 CVP-O Q N/A -STS AL-103 CVT-O CS N/A STS AL-211 ,

Rev.11-Page 189 of 239

-WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAN VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF. TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE ' TYPE POS RQMT FREQ REQUEST -PROCEDURE NOTES CKPSV0004A M-12GK01(Q) 2GK 3 C 3/4X1 RV SA C '- RVT 10Y N/A STS MT-070 ;

GKPSV0004B M-12GK01(Q) 2GK 3 C 3/4X1 RV SA C RVT 10Y N/A STS MT-070 GKPSV0005A M-12GK01(Q) 2GK 3 C 3/4X1 RV SA C RVT 10Y N/A STS MT-070 GKPSV0005B M-12GK01(Q) 2GK 3 C 3/4X1 RV SA C RVT -10Y N/A STS MT-070 GKV0769 M-12GK01(Q) 2GK 3 C 2X3 RV SA C RVT 10Y N/A STS MT-070 Rev.11 Page 190 of : 239

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. WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAN i VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST- RELIEF TEST hWER NUMBER- COORD CLASS CAT SIZE TYPE TYPE POS RCMT FREQ REQUEST PROCEDURE NOTES GKV0770 M-12GK01(Q). 2GK 3 C 2X3 RV- SA C RVT 10Y N/A STS MT-070' S

GKUO771 M-12GK01(Q) 2GK 3 C. 2X3 RV SA C RVT 10Y N/A STS MT-070 i

GKUO772 M-12GK01(Q) 2GK 3 C 2X3 RV SA C RVT 10Y N/A _STS MT-070

' GNU 0001 M-12GN01 (Q) E-7 3 B 10 BTF M LT PAS N/A l GNV0002 M-12GN01(Q) D-3 3 B 10 BTF M LT PAS N/A l

l l

l Rev.11 Page '191.of 239

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WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST.

~ NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUES

T. PROCEDURE

.-NOTES GNV0003 M-12GN01(Q) D-7 3 B 10 BTF M LT PAS N/A GNV0004 M-12GN01(Q) E-3 3 B 10 BTF M LT PAS N/A GNUOO39 M-12GN01(Q) E-7 3 B 10 GA M LO PAS N/A-i CNUOO40 M-12GN01 (Q) D-3 3 B 10 GA M LO PAS N/A i

GNV0041 M-12GN01(Q) D-7 3 B 10 GA M LO PAS N/A

T Rev.11 Page 192 of -239

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WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM UALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST

NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST. PROCEDURE. NOTES

.GNV0042 M-12GN01(Q) E-3 3 B 10 GA M LO PAS N/A l

GSHUOOO3 M-12GS01(Q) E-6 2 A 1 GA SO C AT-1 2Y N/A STS PE-017 7 BT-O Q N/A STS GS-201B.

BT-C Q N/A STS GS-201B FST Q N/A STS GS-201B PIT 2Y N/A STS GS-202 GSHV0004 M-12GS01 (Q) E-6 2 A 1 GA SO C AT-1 2Y N/A STS PE-017 7 BT-O Q N/A STS GS-201B BT-C Q N/A STS GS-201B FST Q N/A. STS GS-201B PIT 2Y N/A STS GS-202 GSHV0005 M-12GS01 (Q) D-6 2 A 1 GA SO C AT-1 2Y N/A STS PE-017 7 BT-O Q N/A 'STS GS-201B BT-C Q N/A STS GS-201B FST Q N/A STS GS-201B PIT 2Y N/A STS GS-202 GSHV0008 M-12GS01(Q) B-6 2 A 1 GA SO C AT-1 2Y N/A STS PE-017 7 BT-O Q N/A STS GS-201B ,

BT-C Q N/A STS GS-201B FST Q N/A STS GS-201B ,

PIT 2Y N/A STS GS-202 Rev.11 Page 193 of 239

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WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER 'COORD CLASS CAT SIZE TYPE TYPE FOS ROMT FREQ REQUEST PROCEDURE NOTES GSHV0009- M-12GS01 (Q) B-6 2 A 1 GA SO C AT-1 2Y N/A STS PE-017 7 BT-O Q N/A STS GS-201B BT-C Q -N/A STS GS-201B FST Q N/A STS GS-201B PIT 2Y N/A STS GS-202 +

GSHV0012 M-12GS01(Q) E-4 2 A 1 GA SO C AT-1 2Y N/A STS PE-017 7 BT-O Q N/A STS GS-201A BT-C Q N/A STS GS-201A FST Q N/A STS GS-201A i PIT 2Y N/A STS GS-202 1

GSHV0013 M-12GS01(Q) E-5 2 A 1 GA SO C AT-1 2Y N/A STS PE-017 7 I BT-O Q N/A STS GS-201A BT-C Q N/A STS GS-201A FST Q N/A STS GS-201A PIT 2Y N/A STS GS-202 j l

, GSHV0014 M-12GS01(Q) D-5 2 A 1 GA SO C AT-1 2Y N/A STS PE-917 7 BT-O Q N/A STS GS-201A BT-C Q N/A STS GS-201A FST Q N/A STS GS-201A i PIT 2Y N/A STS GS-202 Rev.11 Page 194 of 239 y

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1 WOLF CREEK NUCLEAR OPERATING CORPORATION.

INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES GSHV0017 M-12GS01(Q) B-4 2 A 1 GA SO C AT-1 2Y N/A STS PE-017 7 .

BT-O Q N/A STS GS-201A BT-C Q N/A STS GS-201A FST Q N/A STS GS-201A PIT 2Y N/A STS GS-202 GSHV0018 M-12GS01(Q) B-S 2 A 1 GA SO C AT-1 2Y N/A STS PE-017 7 BT-O -Q N/A STS GS-201A BT-C Q N/A STS GS-201A FST Q N/A STS GS-201A PIT 2Y N/A STS GS-202 GSHV0020 M-12GS01(Q) F-4 2 A 6 BTF MO C AT-1 2Y N/A STS PE-017 BT-C Q N/A STS GS-201A PIT 2Y N/A STS GS-201A ,

i GSHV0021 M-12GS01(Q) F-4 2 A 6 BTF MO C AT-1 2Y N/A STS PE-017 BT-C Q N/A STS GS-201B PIT 2Y N/A STS GS-201B GSHV0030 M-12GS01(Q) E-3 2 B 1 GA SO C BT-C Q N/A STS GS-203 FST Q N/A STS GS-203 Rev.11 Page 195 of 239

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID- P&ID ISI ISI- VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER' COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES CSHV0031 M-12GS01 (Q) D-4 2 A 1 GA SO O AT-1 2Y N/A STS PE-017 '7 BT-C Q N/A STS GS-203

-FST Q N/A STS GS-203 PIT 2Y N/A STS GS-202 GSHUOO32 M-12GS01 (Q) D-3 2 A 1 GA SO O AT-1 2Y N/A STS PE-017 7 BT-C Q N/A STS GS-203 FST Q N/A STS GS-203 PIT 2Y N/A STS GS-202 GSHUOO33 M-12GS01(Q) C-4 2 A 1 GA SO O AT-1 2Y N/A STS PE-017 7 BT-C Q N/A STS GS-203 FST Q N/A STS GS-203 PIT 2Y N/A STS GS-202 GSHV0034 M-12GS01(Q) C-4 2 A 1 GA SO O AT-1 2Y N/A STS PE-017 7 BT-C Q N/A STS GS-203 FST Q- N/A STS GS-203 PIT 2Y N/A STS GS-202 GSHV0035 M-12GS01(Q) E-8 2 B 1 GA SO C BT-C Q N/A STS GS-203 FST Q N/A STS GS-203 PIT 2Y N/A STS GS-202 Rev.11 Page 196 of 239

WOLF CREEK NUCLEAR OPERATING CORPORATION .f INSERVICE VALVE TESTING PROGRAM ,

UALUE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMr FREQ REQUEST PROCEDURE NOTES GEHV0036. M-12GS01(Q) D-6 2 A 1 GA SO O AT-1 2Y N/A STS PE-017 7 BT-C Q N/A STS GS-203 FST Q N/A STS GS-203 PIT 2Y N/A STS GS-202 CSHV0037 M-12GS01(Q) D-7 2 A 1 GA SO O AT-1 2Y N/A STS PE-017 7 BT-C Q N/A- STS GS-203 FST Q N/A STS GS-203 PIT 2Y- N/A STS GS-202 r

i GSHV0038 M-12GS01(Q) C-6 2 A 1 GA SO O AT-1 2Y N/A STS PE-017 7 ,

BT-C Q N/A STS GS-203 FST Q N/A STS GS-203 PIT 2Y N/A STS GS-202 GSHV0039 M-12GSO1(Q) C-6 2 A 1 GA SO O AT-1 2Y N/A STS PE-017 7 BT-C Q N/A STS GS-203

!. FST Q N/A STTi GS-203 PIT 2Y N/A STS GS-202 GSV0001 M-12GS01(Q) E-7 2 B 0.375 GA M O PAS N/A i

Rev.11 Page 197 of 239

f NOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAN VALVE P&ID P&ID ISI ISI VALVE- VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD. CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQLTST PROCEDUPE NOTES' GSV0004 M-12GS01(Q) B-7 2 B 0.375 GA .M O PAS N/A GSV0007 M-12GS01(Q) E-3 2 B 0.375 GA M O PAS N/A GSV0010 M-12GS01(Q) B-3 2 B 0.375 GA M O PAS N/A GSV0054 M-12GS01(Q) B-3 2 N/A 0.75 CK SA C CVT-C Q N/A- STS GS-203 CSUOO59 M-12GS01(Q) B-8 2 N/A 0.75 CK SA C CVT-C Q N/A STS GS-203 Rev.11 Page 198 of 239

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i WOLF CREEK NUCLEAR. OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM

- tT.'.LVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE ' TYPE POS ROMT FREQ REQUEST PROCEDURE NOTES GTHZ0004 M-12GT01 (Q) D-4 2 A 18 BTF AO C AT-1 Q N/A STS PE-015 32 BT-C Q N/A STS GT-201 FST Q' N/A STS GT-201 !

PIT 2Y N/A STS GT-201 i

GTHZ0005 M-12GT01(Q) A-5 2 A 18 BTF AO C AT-1 Q N/A STS PE-015 .32 BT-C- Q N/A STS GT-201 '[

FST Q N/A STS GT-201 [

PIT . 2Y N/A STS GT-201 GTHZOOO6 M-12GT01(Q) C-4 2 A 36 BTF AO C AT-1 2Y. N/A STS PE-017 ,

BT-C Q N/A STS GT-205 FST Q N/A STS GT-205

PIT 2Y N/A STS GT-205 !

GTH30007 M-12GT01(Q) C-5 2 A 36 BTF AO C AT-1 2Y N/A STS PE-017 i BT-C Q N/A STS GT-205 FST Q N/A STS GT-205 PIT 2Y N/A STS GT-205 GTHZ0008 M-12GT01(Q) C-6 2 A 36 BTF AO C AT-1 2Y N/A STS PE-017 i BT-C Q N/A STS GT-205 FST Q N/A STS GT-205 PIT 2Y N/A STS GT-205 t

)

t Rev.11 Page 199 of 239

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE . NOTES GTHZ0009 M-12GT01(Q) C-7 2 A 36 BTF AO C AT-1 2Y N/A. STS 'E-017 BT-C Q N/A STS GT-205 FST Q, N/A STS GT-205 PIT 2Y N/A STS GT-205 GTHZOO11 M-12GT01(Q) A-6 2 A 18 BTF AO C AT-1 Q N/A STS PE-015 32 BT-C Q N/A STS GT-201 FST- Q N/A' .STS GT-201 PIT 2Y N/A STS GT-201 GTHZ0012 M-12GT01(Q) A-7 2 A 18 BTF AO C AT-1 Q N/A STS PE-015 32 BT-C Q N/A STS GT-201 FST Q N/A STS GT-201 PIT 2Y N/A STS GT-201 HBHV7126 M-12HB01(Q) H-7 2 A 0.75 DIA AO O AT-1 2Y N/A STS PE-017 BT-C Q N/A STS HB-201 FST Q 'N/A STS HB-201 PIT 2Y N/A STS HB-201 HBHV7136 M-12HB01(Q) F-3 2 A 3 DIA AO O AT-1 2Y N/A STS PE-017 BT-C Q N/A 'STS HB-201 FST Q, N/A STS HB-201 PIT 2Y N/A STS HB-201 i

Rev.11 Page 200 of 239

WOLF CREEK NUCLEAR OPERATING CORPORATION-INSERVICE VAUt~7 TESTING'PROGRAN VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS ROMT FREQ REQUEST- PROCEDURE NOTES-HBHV7150 ~ M-12HB01(Q) H 2 A 0.75 DIA AO O AT-1 2Y N/A STS PE-017 BT-C Q N/A STS HB-201 FST Q N/A STS HB-201 PIT 2Y N/A STS HB-201 HBHV7176- M-12HB01(Q) E-3 2 A 3 DIA AO O AT-1 2Y N/A STS PE-017 BT-C Q N/A STS HB-201 FST Q N/A STS HB-201 PIT 2Y N/A STS HB-201 HBV0036 M-12HB01(Q) 2HB 3 C 3/4X1 RV SA C HDWOOl6 M-12HD01 (Q) B-7 2 A 2 GL M LC AT-1 2Y- N/A STS PE-017 HDV0017 M-12HD01(Q) B-7 2 A 2 GL M LC AT-1 2Y N/A STS PE-017 Rev.11 Page 201 of 239

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM' VALUE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE. NOTES.

JEV0001 M-12JE01(Q) G-6 3 B 2 GA M LC PAS N/A JEV0002 M-12JE01(Q) C-6 3 B 2 GA M LC PAS N/A JEV0007 M-12JE01(Q) H-6 3 B 2 GA M LC PAS N/A JEV0008 M-12JE01(Q) D-6 3 B 2 GA M LC PAS N/A JEV0011 M-12JE01(Q) H-6 3 B 2 GA M LO PAS N/A Rev.11-

-Page 202 of 239

- a... . -_4 . _ -. . - . s ._ . . ,_ _..m. .. . . _ . .

WOLF CREEK NUCLEAR OPERATING CORPOEATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID I3I ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT- SIZE TYPE TYPE- POS ROMT FREQ REQUEST- PROCEDURE . NOTES JEV0012 M-12JE01(Q) D-6 -3 B 2 GA M LO ' PAS N/A JEV0015 M-12JE01(Q) H-5 3 B 2 GA M LO PAS N/A t

JEV0016 M-12JE01(Q) D-5 3 B 2 GA M LO PAS N/A i

JEV0033 M-12JE01(Q) F-5 3 B 0.75 GA M LC PAS N/A ,

t JEV0034 M-12JE01(Q) C-5 3 B 0.75 GA M LC PAS N/A b

Rev.11 Page 203 of 239 t

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. -. .~., - .. -. -. ~ -.

WOLF CREEK NUCLEAR OPERATING CORPORATION-INSERVICE VALVE. TESTING PROGRAM VALVE- P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE . TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES-JEV0059 M-12JE01(Q) H-6 3 B 2 GA M ID PAS N/A

'. JEV006 0 M-12JE01(Q) D-6 3 B 2 GA M LO PAS N/A JEV0061 M-12JE01(Q) H-5 3 B 2 GA M LO PAS N/A L

JEU 0062 M-12JE01(Q) D-5 3 B 2 GA M LO PAS N/A JEV0069 M-12JE01(Q) F-4 3 B 2 GA M LO PAS N/A i

Rev.11 Page 204 of 239

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WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM' VALUE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ. REQUEST PROCEDURE NOTES JEV0070 M-12JE01(Q) C-4 3 B 2 GA M LO PAS N/A JEV0075 M-12JE01 (Q) G-6 3 B 2 GA M LO PAS N/A JEV0076 M-12JE01(Q) D-6 3 B 2 GA M LO PAS N/A I

l JEV0085 M-12JE01(Q) H-5 3 C 2 CK SA C CVT-O Q N/A STS JE-100A I

i JEV0086 M-12JE01(Q) D-5 3 C 2 CK SA C CVT-O Q N/A STS JE-100B l

Rev.11 Page 205 of 239 l

t

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM WALVE P&ID P&ID- ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE. TYPE POS RQMT FREQ REQUES

T. PROCEDURE

NOTES-

, KAFV0029 M-12KA01(Q) D 2 A 2 GL AO O AT 2Y N/A STS PE-017' 40 BT-C CS N/A STS KA-205 FST CS N/A STS KA-205 PIT 2Y N/A STS KA-205 KAV0039 M-12KA02(Q) C-6 2 A/C 4 CK SA C AT-1 2Y N/A STS PE-017 i

KAV0118 M-12KA02(Q) D-6 2 A 4 GL M LC AT-1 2Y N/A STS PE-017 KAV0204 M-12KA01(Q) C-2 2 A 1.5 CK SA O AT-1 2Y N/A STS PE-017 40 CVT-C CS N/A STS PE-017 l

i i

l KAV0635 M-12KA05(Q) G-7 3 B 0.75 GA M O PAS N/A Rev.11 Page 206 of 239 l . _ _ . _ ._ -. .,_ ., .._ , _ . - . _ _

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID- P&ID ISI ISI VALVE VALVE .ACT NORM TEST . TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS ROMT FREQ REQUEST PROCEDURE NOTES KAV0637' M-12KA05(Q) F-7 3 B 0.75 GA M O PAS N/A

'KAV0639 M-12KA05(Q) D-7 3 B 0.75 GA M O PAS N/A KAV0641 M-12KA05(Q) B-7 3 B 0.75 GA M O PAS N/A KAV0648 M-12KA05(Q) G-6 3 A/C 0.75 CK SA C AT-3 2Y N/A STS KA-010 CVT-C Q N/A STS KA-010 i

l KAV0649 M-12KA05(Q) F-5 3 A/C 0.75 CK SA C AT-3 2Y N/A STS KA-010 CVT-C Q N/A STS KA-010 l

l Rev.11 Page 207 of 239

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WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAN~

VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT ~ FREQ REQUES

T. PROCEDURE

NOTES KAV0650 M-12KA05(Q) D-6 3 A/C O.75 CK SA C AT-3 2Y N/A STS KA-010 CVT-C Q _N/A .STS KA-010 KAV0651 M-12KA05(Q) B-5 3 A/C 0.75 CK SA C AT-3 2Y N/A 'STS KA-010 CVT-C Q N/A STS KA-010 KAV0662 M-12KA05(Q) G-8 3 B 0.75 GA M O PAS N/A KAV0663 M-12KA05 (Q) F-7 3 B 0.75 GA M O PAS N/A KAV0664 M-12KA05(Q) D-8 3 B 0.75 GA M O PAS N/A J

Rev.11 Page 208 of 239 l

l WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM

. VALVE P&ID- P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST CSLIEF TEST l NUMBER NUMBER .COORD -CLASS CAT SIZE TYPE TYPE POS ROMT- FREQ REQUEST PROCEDURE NOTES KAV0665 M-12KA05(Q) B-7 3 B 0.75 GA M 'O PAS N/A KAV0703 M-12KA05(Q) H-7 3 C 0.75x RV SA C RVT 10Y N/A STS MT-070 l

KAV0704 M-12KA05(Q) F-6 3 C 0.75x RV SA C RVT 10Y N/A STS MT-070 l

l i

KAV0705 M-12KA05 (Q) D-7 3 C 0.75x RV SA C. RVT 10Y N/A STS MT-070-i KAV0706 M-12KA05 (Q) C-6 3 C 0.75x RV SA C RVT 10Y N/A STS MT-070 Rev.11 Page 209 of 239

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE- P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST . PROCEDURE NOTES' KAV0710 M-12KA05 (C) H-8 3 C 0.75x RV SA C RVT SY N/A STS MT-069 KAV0711 M-12KA05 (Q) F-7 3 C 0.75x RV SA C RVT 10Y N/A' STS MT-070 KAV0712 M-12KA05(Q) D-8 3 C 0.75x RV SA C RVT 10Y N/A STS MT-070 l

KAV0713 M-12KA05(Q) B-7 3 C 0.75x RV SA C RVT 10Y N/A STS MT-070 l

l l

l KAV1364 d-12KA05(Q) G-8 3 B 0.75 GL M LO PAS N/A l

l l

Rev.11 l Page 210 of 239 l

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM.

BALVE- P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQLTST PROCEDURE NOTES KAV1365 M-12KA05(Q) B-7 3 B 0.75 GL M LO PAS .N/A KAV1366 M-12KA05 (Q) E-7 3 B 0.75 GL M LO PAS N/A i

KAV1367 M-12KA05(Q) C-8 3 B 0.75 GL M LO PAS N/A KBV0001 M-12KB01(Q) E-6 2 A 2 GL M LC AT-1 2Y N/A STS PE-017 l

! A LC 2Y KBV0002 M-12KB01(Q) E-6 2 2 GL M AT-1 N/A STS PE-017 Rev.11 Page 211 of 239

. _. . ~ _ . .. .. .- - - . . -._ . .. . - ..

WOLF CREEK NUCLEAR OPERATING CORPORATION-INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST- TEST RELIEF. TEST NUMBER NUMBER COORD CLASS CAT ' SIZE TYPE TYPE POS RQMT. FREQ REQUEST PROCEDUPS NOTES KCHV0253 M-12KCO2 (Q) B-6 2 A 4 GA MO C AT-1 2Y N/A STS PE-017 BT-C Q- N/A STS KC-201 PIT 2Y' N/A STS KC-201 KCV0478 M-12KCO2 (Q) B-6 2 A/C 4 CK SA C AT-1 2Y N/A STS PE-017 f

KJHV0001 M-12KJ01(Q) 'A-6 3 B 1 GA MO O PAS N/A KJHUOOO2 M-12KJ03(Q) A-6 3 B 1 GA MO O PAS N/A.

KJHV0101 M-12KJ04 (Q) A-6 3 B 1 GA MO O PAS N/A .

g - 4 Rev.11.

Page 212 of 239

__ _ _ _ _ _ _ _ _ . , _ - . - - - . . ~ - _ - . _ - - . - - - - - _ . ~ _ . ~ - - . . . _ _ . - .,. . . . _ _ . _

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VAIME P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST ' RELIEF. TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES KJHWO102 M-12KJ06 (Q) A-6 3 B 1 GA MO O PAS N/A KJPU0001A M-12KJ02(Q) F-3 3 B 0.375 TWY SO C BT-O Q 2VR-1 STS KJ-005A 37 KJPV0001B M-12KJ02(Q) F-3 3 B 0.375 TWY SO C BT-O Q 2VR-1 STS KJ-005A 37 KJPV0101A M-12KJ05(Q) F-3 3 B 0.375 TWY SO C BT-O Q 2VR-1 STS KJ-005B 37 KJFV0101B M-12KJ05(Q) F-3 3 B 0.375 TWY SO C BT-O Q 2VR-1 STS KJ-005B 37 Rev.11 Page 213 of 239

WOLF CREEF, NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING' PROGRAM' VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS ROMT FREQ REQUEST PROCEDURE NOTES KJVO711A M-12KJ02 (Q) B-2 3 A/C 0.75 CK SA C AT-4 2Y N/A STS KJ-002A CVT-C Q N/A STS KJ-002A KJV0711B M-12KJ05(Q) B-2 3 A/C 0.75 CK SA C AT-4 2Y N/A STS KJ-002B CVT-C Q- N/A STS KJ-002B KJV0712A M-12 KJ02 (Q) D-5 3 A/C 0.75 CK SA C AT-4 2Y N/A STS KJ-002A CVT-C' Q N/A STS KJ-002A KJV0712B M-12KJ05(Q) D-5 3 A/C 0.75 CK SA C AT-4 2Y N/A STS KJ-002B CVT-C Q N/A STS KJ-002B KJV0716A M-12KJ02 (Q) C-2 3 N/A 0.75x RV SA C RVT 10Y N/A STS MT-070 Rev.11 Page 214 of 239'

l l

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER- NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES..

KJV0716B M-12KJ05 (Q) C-2 3 N/A 0.75x RV SA C RVT 10Y N/A STS MT-070 KJUO717A M-12KJ02(Q) C-4 3 N/A 0.75x RV SA C RVT 10Y N/A STS MT-070 l

i KJV0717B M-12KJ05(Q) C-4 3 N/A 0.75x RV SA C RVT 10Y N/A STS MT-070 KJV0724A M-12KJ02 (Q) C-2 3 B 2 PL M LO PAS N/A KJV0724B M-12KJ05 (Q) C-2 3 B 2 PL M LO PAS N/A Rev . 11' Page 215 of 239

.. - . - . - . . ~ .

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALUE P&ID P&ID ISI ISI VALVE VALVE ACT NORM -. TEST TEST- RELIEF TEST NUMBER- NUMBER COORD CLASS CAT SIZE TYPE TYPE POS ROMT FREQ REQUEST PROCEDURE NOTES KJV0725A M-12KJ02 (Q) C-3 3 B 2 PL- M LO PAS N/A-i KJV0725B M-12KJ05(Q) C-3 3 B 2 PL M LO PAS N/A KJV0726A M-12KJ02(Q) D-2 3 B 2 PL M LO PAS N/A KJV0726B M-12KJ05(Q) D-2 3 B 2 PL M LO PAS N/A KJV0727A M-12KJ02 (Q) D-3 3 B 2 PL M LO PAS N/A t

Rev .11 Page 216 of 239

_, . - _ ~ _ . . . . . . . _ . ._ . _ - . . _ _ _ _ ._ _._ - - - . . - . . . - _ _ . . _ . _ . - - - - - . . - - . . _ , _.

WOLF CREEK NUCLEAR OPERATING CORPORATION-INSERVICE VALVE TESTING PROGRAN VALVE - P&ID P&ID ,ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES KJV0727B M-12KJ05 (Q) D-3 3 B 2 PL M LO PAS N/A KJV0757A M-12KJ02(Q) G-2 3 C 1.5 CK SA C CVT-O Q N/A STS KJ-005A 37 t

KJV0757B M-12KJ05 (Q) G-2 3 C 1.5 CK SA C CVT-O Q N/A STS KJ-005B 37 KJV0760A M-12KJ02 (Q) D-3 3 B 2 PL M LC PAS N/A I

KJV0760B M-12KJ05(Q) D-3 3 B 2 PL M LC PAS N/A 6

Rev.11 Page 217 of 239-

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAN VALVE P&ID P&ID ISI ISI VALVE VALVE ACT -NORM TEST TEST RELIEF TEST NUMBER NUMBER. COORD CLASS CAT SIZE TYPE TYPE POS~ ROMT FREQ REQUEST PROCEDURE NOTES KJV0771A M-12KJ01(Q) G-3 3 N/A RV SA C RVT 10Y N/A STS MT-070 r

KJV0771B M-12KJ04 (Q) - G-3 3 N/A RV SA C RVT- 10Y N/A STS MT-070 M-12KJ01(Q) PL ;

i KJV0774A F-4 3 B 1.5 M LO PAS N/A KJV0774B M-12KJ04 (Q) F-4 3 B 1.5 PL M LO PAS N/A t

KJV0779A M-12KJ01(Q) F-6 3 C 5 CK SA C CVT-O Q N/A STS KJ-005A 37

-l Rev.11 Page 218 of 239

. . . _ . _ ~ . _ - _ _ _ , . . _ - . . _ _ - - . . _ . . - - - .- . . _ . _ - _ - - -_. .,

, _ 1 .. __ ~ . . . . _ m . .. -

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAN VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD- CLASS CAT SIZE ' TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE' NOTES KJV0779B M-12KJ04 (Q) F-6 3 C 5 CK SA C CVT-O Q N/A STS KJ-005B 37 KJV0785A M-12KJ01(Q) D-4 3 B 1.5 PL M LO PAS N/A KJV0785B. M-12KJ04 (Q) D-4 3 B 1.5 PL M LO PAS N/A KJV0792A M-12KJ01(Q) D-6 3 B 0.75 PL M LO PAS N/A KJV0792B M-12KJ04 (Q) D-6 3 B 0.75 PL M LO PAS N/A Rev.11 Page 219 of 239 i

WOLF CREEK NUCTMAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAN VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST- RELIEF TEST NUMBER NUMBER. COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES LTV0794A M-12KJ01 (Q) D-7 3 B 0.75 PL M LO PAS N/A-KJUO794B M-12KJ04 (Q) D-7 3 B 0.75 PL M LO PAS N/A KJV0795A M-12KJ01(Q) D-7 3 B 0.75 PL M LO PAS N/A KJUO795B M-12KJ04 (Q) D-7 3 B 0.75 PL M LO PAS N/A l

KJUO796A M-12KJ03(Q) E-6 3 B 1 GA M LO PAS N/A

(

l l

l I

l Rev.11 -

Page 220 of- 239 l

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAN VALVE P&ID. P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST R'ELIEF TEST NUMBER- NUMBER- COORD CLASS CAT SIZE . TYPE ' TYPE POS RQMT FREQ- REQUEST PROCEDURE NOTES KJV0796B' M-12KJ06(Q) E-6 3 B 1 GA M LO PAS N/A

'KJUO808A M-12KJ03 (Q) C-5 3 B 3 PL M LO PAS N/A KJUO808B M-12L706(Q) C-5 3 B 3 PL M LO PAS N/A KJV0809A M-12KJ03 (Q) C-4 3 B 3 PL M LO PAS N/A KJUO809B M-12KJ06 (Q) C-4 3 B 3 PL M LO PAS N/A Rev.11 Page 221 of 239 t

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM

, WALUE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER N'JMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES KJUO812A M-12KJ03(Q) E-7 3 B PL M LO PAS N/A KJV0812B M-12KJ06(Q) E-7 3 B PL M LO PAS N/A KJVOB15A M-12KJ03(Q) B-8 3 C CK SA C CVT-C Q N/A STS KJ-005A 37 KJV0815B M-12KJ06(Q) B-8 3 C CK SA C CVT-C Q N/A STS KJ-005B 37 KJV0816A M-12KJ03(Q) C-8 3 C CK SA C CVT-O Q N/A STS KJ-005A 37 r

Rev.11 Page 222 of 239

. .. m .. ._ . _ _ _ _ .. _ . _ . . ._ . . . _ . _. .. _ _ _ _ . _ _ _ . .

. MOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM' VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CIASS CAT SIZE TYPE TYFE POS RQMT FREQ REQUEST PROGDURE NOTES KJV0816B M-12KJ06(Q) C-8 3 C CK SA C CVT-O Q N/A STS KJ-005B 37 KOW0817A- M-12KJ03 (Q) C-3 3 B 2 PL M LO PAS N/A 17UO817B M-12KJ06(Q) C-3 3 B 2 PL M LO PAS N/A KJV0818A M-12KJ03(Q) C-3 3 C 2 CK SA O CVT-C Q N/A STS KJ-005A 37 i

KJUO818B M-12KJ06 (Q) C-3 3 C 2 CK SA O CVT-C Q N/A STS KJ-005B 37 Rev.11 l

Page 223 of 239

_ . _ ._.,..___ _ ,.- _. ., . _ . _ . . . . _ . , . .. ~ . . _ . . . - _ . _ . - . . _ _ _ . _ _ _ _ _ . _ _ . . _ . . -_ _ _ . . . _ _ .. - _ _. _ _. - _ . .

t NOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM .

WALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS ROMT FREQ REQUEST PROCEDURE NOTES KJV0828A M-12KJ03 (Q) D-3 3 B 2 PL M LO PAS N/A KJV0828B M-12KJ06(Q) D-3 3 B 2 PL M LO PAS N/A t

LFFV0095 M-12LF09(Q) F-2 2 A 6 GA MO O AT-1 2Y N/A STS PE-017 BT-C Q N/A STS LF-201 PIT 2Y N/A STS LF-201 l LFFV0096 M-12LF09(Q) F-1 2 A 6 GA AO C AT-1 2Y N/A STS PE-017 BT-C Q N/A STS LF-201 FST Q N/A STS LF-201 PIT 2Y N/A STS LF-201 LFHV0105 M-12LF03(Q) C-5 3 B 6 GA MO. O BT-C Q N/A STS LF-201 PIT 2Y N/A STS LF-201 P

Rev.11 s Page 224 of 239

_ . . __ _ _ . . . . m. . . . _ _ . . _ _ _ _ _ _ _ . . _ _. _. ., . . __. _.

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID- P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE . TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES

.LFHV0106 M-12LF03(Q) C-4 3 B 6 GA MO O BT-C. Q N/A STS LF-201 PIT 2Y N/A STS LF-201 SJHV0003 M-12SJ04 (Q) F-7 2 N/A 1 GL SO C PAS N/A L

SJHV0004 M-12SJ04 (Q) H-7 2 N/A 1 GL SO C PAS N/A SJHV0005 M-12SJ04 (Q) F-7 2 A 1 GL SO O AT-1 2Y N/A STS PE-017 23 BT-C Q N/A STS SJ-201 l FST Q N/A STS SJ-201 PIT 2Y N/A STS SJ-206 SJHV0006 M-12SJ04(Q) G-6 2 A 1 GL SO O AT-1 2Y N/A STS PE-017 23 BT-C Q N/A STS SJ-231 FST Q N/A STS SJ-201 PIT 2Y N/A STS SJ-206 Rev.11 Page 225 of 239

. ~ . . . . . _. . . . . . .._

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE. P&ID P&ID. ISI ISI VALVE -VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS- RQMT FREQ REQUEST PROCEDURE . NOTES SJHV0012 M-12SJ01(Q) F-7 2 A 1 GL SO C AT-1 2Y N/A STS PE-017 '23 BT-C Q N/A STS SJ-201 FST Q N/A STS SJ-201 PIT. 2Y N/A STS SJ-206 SJHU0013 M-12SJ01(Q) E-7 2 A 1 GL SO C AT-1 2Y N/A STS PE-017 23 BT-C Q N/A STS SJ-201 FST Q N/A STS SJ-201 PIT 2Y N/A STS SJ-206 SJHV0018 M-12SJ01(Q) F-3 2 A 1 GL SO C AT-1 2Y N/A STS PE-017 23-BT-C Q 'N/A STS:SJ-201 FST Q N/A STS SJ-201.

PIT 2Y N/A 'STS SJ-206 SJHU0019 M-12SJ01(Q) E-3 2 A 1 GL SO C AT-1 2Y N/A STS PE-017 23 BT-C Q N/A STS SJ-201 FST Q N/A STS SJ-201 PIT 2Y N/A- STS SJ-206 SJHV0020 M-12SJ04 (Q) G-7 2 N/A 1 GL SO C PAS N/A i

i l

I Rev.- 11

.. Page 226 of 239 i

WOLF' CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST RELIEF TEST NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE POS RQMT FREQ REQUEST PROCEDURE NOTES SJHV0127 M-12SJ04(Q) F-6 2 A 1 GL SO- C AT-1 2Y N/A STS PE-017' 23 BT-C Q N/A. 'STS SJ-201 FST Q N/A -STS SJ-201 PIT 2Y N/A -STS SJ-206 SJHV0128 M-12SJ04 (Q) H-6 2 A 1 GL SO c AT-1 2Y N/A STS PE-017 23 BT-C Q N/A STS SJ-201 FST Q N/A STS SJ-201 PIT 2Y N/A STS SJ-206 SJHV0129 M-12SJ04(Q) H-5 2 A 1 GL SO c AT-1 2Y N/A STS PE-017 23 BT-C Q N/A STS SJ-201 FST Q N/A- STS SJ-201 PIT 2Y N/A- STS SJ-206 SJHV0130 M-12SJ04 (Q) G-5 2 A 1 GL SO C AT-1 2Y N/A STS PE-017 23 BT-C Q N/A STS SJ-201 FST Q N/A STS SJ-201 PIT 2Y N/A STS SJ-206 SJHUO131 M-12SJ04 (Q) B-6 2 A 1 GL SO C AT-1 2Y N/A STS PE-017 23 BT-C Q N/A- STS SJ-201 FST Q N/A STS SJ-201 PIT 2Y 'N/A STS SJ-206-Rev.11 Page 227 of . 239

. _ - . . . . _ . _ . - . . _ _ . . . ~ - _ , _ _ . _ - - . . - . . _ . . - . . - , _ . . . _ . . _ _ . - - . .. . . - - _ - , . . . - . _ _ . _ . - . _ , _ _ _ . _ . . . _ . . . . _ . _ - _ . _ _ . _ . _ - . . _ _

WOLF CREEK NUCLEAR OPERATING CORPORATION INSERVICE VALVE TESTING PROGRAM ,

VALVE P&ID P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST . RELIEF TEST .

NUMBER NUMBER COORD CLASS CAT SIZE TYPE TYPE-- POS ROMT FREQ REQUES

T. PROCEDURE

NOTES SJHV0132 M-12SJ04 (Q) A-6 2 A 1 GL SO C AT-1 2Y N/A STS PE-017 23 BT-C Q N/A STS.SJ-201 '

FST Q N/A STS SJ-201 PIT 2Y N/A STS SJ-206 SJUO111 M-12SJ04(Q) A-7 2 A/C 1 CK SA C AT-1 2Y N/A STS.PE-017 l

l Rev.11 j Page 228 of 239'

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l 200TES l l

1. Sample Disassembly Examination ENV0003/9: Open function - provides suction I

to Containment Spray Pump from the RWST on initiation of Contaiment Spray when in the injection mode following a LOCA or MSLB inside containment. l Close function - Prevents highly contaminated water from the Containment Recirc Sump from returning to the RWST after shifting to the Recirc Mode following a LOCA. These are identical valves on opposite trains. These check valves are partial flow tested quarterly and one valve each will be disassembled, inspected, and manually full stroked during each refueling outage in accordance with ASME OMc Code-1994 Subsection ISTC 4.5.4.

2. Test Deferral: Closure of the main steam isolation valves during unit operation could result in reactor trip and safety injection actuation which would introduce a severe transient in the main steam lines which is unacceptable from an operational viewpoint. Testing by isolating each main steam header is also possible but would cause a power reduction which is also unacceptable from an operational viewpoint. These valves will be partially stroked quarterly and full-stroke tested during cold shutdown.

3. Not used.

4. The required ASME Section XI test frequency is every two years. These valves are leak rate tested once per 18 months to satisfy Technical Specification 4.4.6.2.2.

5. Test Deferral: During NORMAL operation, exercising these valves would be impractical. CLOSING these valves during operation would isolate feedwater to the steam generators which could result in a severe transient, possibly causing a unit trip. Valves FV-39, 40, 41 and 42 will be partial stroke tested during NORMAL operation while the remaining full stroke testing on all the valves pertaining to this NOTE will be performed during cold shutdown.

6. Test Deferral: Exercising these valves during NORMAL operation would introduce cold auxiliary feedwater into the steam generators and therefore would cause an unnecessary thermal shock to the auxiliary feed nozzles.

Valve testing will be done during cold shutdown.

7 These are solenoid valves of a hermetically enclosed, seal welded design, with internally mounted reed switches for position indication. Visual verification of valve position is not possible unless the valve is re.aoved from service and disassembled. Valve position will be verified by observation of level or pressure changes in an associated tank or pressure changes in the associated piping.

Rev. 11 Page 229 of 239

NOTES (Continued)

8. Test Deferral: These valves have an interlock which prevents their opening when reactor coolant system pressure is above 360 psig. Valve testing will be performed during cold shutdown.

9. This valve is passive since it is in series with a NORMALLY CLOSED, Air Operated Valve (BG KV-8145) and does not have to change positions to perform '

a safety-related function (flow through the check valve is blocked) . Per the guidance of NUREG 1482 section 4.1 paragraph 1, check valve flow is blocked by any condition precluding flow through the system.

10. Test Deferral: The power-operated relief valvas have a history of failures and should not be challenged at power. Valve testing will be performed during cold shutdown.

11. Test Deferral: Failure of these valves in the CLOSED position during NORMAL operation would inhibit flow to the reactor coolant pump thermal barriers.

This is not desirable during pump operation. Valve testing will be performed during cold shutdown.

12. Test Deferral: Failure of these valves in the CLOSED position during NORMAL operation would inhibit flow to the reactor coolant pump seals which could damage the reactor coolant pump seals. Valve testing will be performed during cold shutdown.

13. Test Deferral: Stroking these valves during NORMAL operation is impractical.

Exercising these valves would allow discharge of uncontrolled radiological releases since the system is vented to containment atmosphere. Also, exercising the "inside" valve at power tends to burp the system, which could possibly unseat the CLOSED valve. This would limit maintenance activity if problems occur with the valves. Furthermore, failure of any one of these valves in the OPEN direction would reduce the system to single-valve-protection between RCS and containment atmosphere. Failure would also put the reactor in a small break LOCA situation. Valve testing will be performed during cold shutdown.

14. Test Deferral: Failure of one of these valves in the CLOSED position during normal operation would result in a loss of seal water flow to the reactor coolant pumps and could cause pump seal damage. Valve testing will be performed during cold shutdown.

i Rev. 11 Page 230 of 239

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I 1

NOTES (Continued)

15. Test Deferral Failure of one of these valves in the CLOSED position during NORMAL operation would result in loss of pressurizer level control and may l

cause plant shutdown. Valve testing will be performed during cold shutdown.

16. Test Deferral: Full stroke exercising these valves requires full flow from the turbine driven aux. Feedwater pump. Obtaining full flow with this pump during NORMAL operations would cause thermal shocking of the steam generator feedwater nozzles due to the injection of cold water. This is highly undesirable. The valves will be partial stroked quarterly and full stroked '

during cold shutdowns.

17. Test Deferral: CLOSURE of one of these valves during NORMAL operation would isolate charging flow to the reactor coolant system which could result in loss of pressurizer level control and cause plant shutdown. Valve testing will be performed during cold shutdown.

i

18. Test Deferral: The NORMAL charging pumps' suction would be isolated upon closure of one of these valves during normal operation. Alternate suction flow paths (e.g. Aligned with the refueling water storage tank) would cause a

~

sudden increase in reactor coolant system boron inventory, thereby a plant transient. Also, seal water injection to the reactor coolant pumps would be inhibited which could result in damage to the seals. Valve testing will be performed during cold shutdown.

J'

19. Test Deferral: Testing this valve during NORMAL operation would introduce I boric acid to the primary side causing unwanted negative reactivity addition.

Valve testing will be performed during cold shutdown.

j 20. Test Deferral: CLOSURE or failure of either EJ HV-8716A or B would render both trains of the RHR system inoperable and would require plant shutdown.

l The valves will be full stroke exercised during cold shutdowns, i

21. Test Deferral: Failure of this valve in the CLOSED Position during NORMAL Operation could render both safety injection pumps inoperable by isolating the miniflow recirculation path for both pumps. Valve testing will be performed during cold shutdown.

22. Test Deferral Failure of these valves in the OPEN position during NORMAL operation could result in introduction of borated water into the reactor coolant system, which could possibly cause plant shutdown. Valve testing will be performed during cold shutdown.

t Rev. 11 Page 231 of 239 ,

NOTES (Continued)

23. These are solenoid valves of a hermetically enclosed, seal welded design with internally mounted reed switches for position indication. Visual verification of valve position is not possible unless the valve is removed from service and disassembled. valve position will be verified by observation of flow.

24. Sample Disassembly Examination ENV00033/17: Open function - Allows discharge from containment spray to flow to spray headers to mitigate the consequences of a LOCA, MSLB, or HELB inside containment. Close function - Containment isolation valve. Maintains containment integrity in the event of a containment spray failure. These are identical valves on opposite trains.

One valve each outage will be disassembled, inspected, and manually full stroked during each refueling outage f7 accordance with ASME OMc Code-19c4 Subsection ISTC 4.5.4.

25. Sample Disassembly Examination FCV0001/2/24/25. Open function - Provides driving steam to the turbine of turbine driven aux feedwater pump from steam generator for normal and emergency cool down of the RCS. Close-function -

Prevents diversion of steam from turbine driven aux feedwater pump in the event of a main steam line failure. Reference PIR 95-0384, these are identical pairs of valves on opposite trains. One valve each outage will be disassembled, inspected, and manually full stroked during each refueling outage in accordance with ASME OMc Code-1994 Subsection ISTC 4.5.4.

26. Not used.

27. Test Deferral: EJ HV-8804A and B have control interlocks with BN-8813 which is required per technical specifications to remain OPEN during power operations. CLOSING this valve would render both ECCS trains inoperable and would require initiation of shutdown. These valves will be exercised during cold shutdowns.

28. Test Deferral: These valves have their power removed during NORMAL operation so that the ECCS flowpath can be maintained operable per technical specifications. Valve testing will be performed during cold shutdown.

29. Test Deferral: These valves are locked open with power removed during NORMAL operation with RCS Pressure above 1000 PSIG as required by technical specifications. Valve Testing will be performed during cold shutdown.

Rev. 11 Page 232 of 239

NOTES (Continued)

30. Test Deferral: Failure of this valve in the CLOSED position during NORMAL operation could inhibit a portion of the emergency core cooling system.

CLOSING EM HV-8835 would render both safety injection trains inoperable.

This valve is required to remain OPEN, with power removed from the operator, per plant Technical Specifications 3/4.5.2. Exercising the valve would violate Technical Specifications 3/4.5.2. Valve testing will be performed during cold shutdown.

31. Test Deferral: Exercising of these valves during NORMAL operation would result in interruption of component cooling water flow to the reactor coolant pump's thermal barrier cooling coil. Valve testing will be performed during cold shutdown.

32. The required ASME Section XI Test Frequency is every 2 years. Valves GT HZ-4, HZ-5, HZ-11 and HZ-12 are leak tested quarterly to satisfy Technical Specification 4.6.1.7.4.

33. Test Deferral: A full stroke exercise of these valves during normal operations is not possible since these valves cannot open against RCS pressure. The flowpath back to the RWST would require opening BN-8717.

Opening this valve and throttling a RHR pump discharge valve would make both trains of the RHR system inoperable since the RHR system could not provide adequate emergency core cooling flow upon initiation of a safety injection signal. Valves will be partial stroked quarterly and full stroke exercised during cold shutdowns.

34. Test Deferral: Testing of these valves during normal operation is impractical. Opening the valves during normal operation would drain the RHR suction header into the containment sump rendering the associated RHR Train inoperable. Failure of either EJ HV-8811A or B in the open position would violate Technical Specifications which would require initiation of plant shutdown. Furthermore, access to these valves is limited due to the valves being located inside an encapsulation tank. Maintenance on these valves would require the plant go to cold shutdown. The additional risks encountered to perform testing do not justify the small amount of added assurance gained by the testing. Valve testing will be performed during cold shutdown.

35. Test Deferral: Valves will be open tested during cold shutdowns. OPENING valve during operation would run the risk of draining the containment spray pumps suction headers into the containment sump which could cause severe damage to the pumps and render them inoperable. The RWST must be isolated to prevent flooding containment should the single check valve not hold when these valves are stroked open. The additional risks encountered to perform testing do not justify the small amount of added assurance gained by the Rev. 11 Page 233 of 239

NOTES (Continued) i

' testing. {

36. Not Used.

)

37. -The required ASME Section XI test frequency is quarterly. The applicable l

. valves are tested during the Manual / Auto Start, Synchronization and Loading t Testing of the Emergency Diesel Generators, which are performed monthly. j

! 38. Not used.

I i j 39. Test. Deferral: Valve testing during NORMAL operation is impractical.

Failure of these valves in the OPEN position would represent a major loss of ;

safety equipment which would force the plant into shutdown. There is no MANUAL back-up valve for these valves and if the valve failed OPEN it wot.d ;

render the associated accumulator inoperable which would put the plant into a one hour action statement. The Technical Specification may not allow adequate time to test and restore an accumulator Testing will be performed i

during cold shutdown.

40 Test Deferral: KAV0204/KAFV0029. Failure of either valve in the CLOSED i position or exercising either valve, during NORMAL plant operation,'would f interrupt the supply of instrument air to varres and equipment necessary for

~

system control and operation. Interruption of air supply would cause loss of ;

NORMAL letdown capability, loss of pressurizer pressure and level control, !

loss of spray control capability and NORMAL charging capability, which could result in reactor trip, safety injection initiation, over-pressurization of ,

the RCS, thermal shock of RCS piping, plant transients and consequently plant f shutdown. Testing will be performed during cold shutdown.

41. Not used.

42. Not used.

43. Not used.

44. Not used. ;

45. .Not used. Refer to 1:ote 62.

46. These valves are includ64 in the WCGS IST Program as a response to NRC ,

Violation 8827-04

'l Rev. 11 Page 234 of 239 ;

NOTES (Continued)

47. Not used.

48. Not used.

49. Not Used.

50. Test Deferral: Exercising these valves during power operation cannot be done due to thermal transients induced on the auxiliary charging nozzle and on the auxiliary charging piping during switchover from NORMAL to alternate charging. Valve testing will be performed during cold shutdown.

51. Not used.

52. Not used.

53. Not used.

54. Test Deferral: BG-0481A/B. These valves will be partial stroke exercised quarterly and full stroke exercised during refueling outages. Full stroke exercising during normal operation would require injecting borated water into the RCS which could cause a power transient. Furthermore, full flow exercising of these valves cannot be performed during power operations or cold shutdown due to the existence of insufficient volume expansion to accommodate the flow required for testing. Full stroke exercising during cold shutdown could cause cold over-pressurization of the RCS. Full flow testing of these valves requires reactor head removal.

55. Test Deferral: BG-8481A/B. These valves will be close tested during cold shutdowns. Testing of these valves requires cross tying both trains of charging. This is not allowed per Technical Specification 3.5.2 in Modes 1,2, and 3.

56. Test Deferral BB-V118, BB-V148, BB-V178, BB-V208. These valves will be close tested during cold shutdowns. Testing these valves quarterly would be burdensome since this would require securing RCP seal water flow which could damage pump seals and increase the probability of a LOCA.

1

57. Not used. 1

58. Test Deferral: BG-8381. This valve will be close tested during cold i shutdowns. Testing during power operation would require securing nornal j charging which would result in pressure level transients and cause a plant j trip.

l l

Rev. 11 Page 235 of 239 l

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NOTES (Continued)

59. Test Deferral: EG-V204. These valves will be close tested during cold shutdowns. Testing these valves quarterly would be burdensome since this would require securing RCP seal water flow which could damage pump seals and increase the probability of a LOCA.

60. Test Deferral: BB-V001/22/40/59, EM8815, EMV240/241, BG-8546A/B. These valves will be full stroke open tested during refueling outages. Full stroke exercising during normal operation would require injecting borated water into the RCS which could cause a power decrease. Furthermore, partial or i full flow exercising of these valves cannot be performed during power

! operations or cold shutdown due to the existence of insufficient volume j expansion to accommodate the flow required for testing. Full stroke 3 exercising during cold shutdown could also cause cold over-pressurization of the RCS. Full flow testing of these valves requires reactor head removal.

61. Test Deferral: BBV0001/22/40/59, EM8815, BG8546A/B. These valves have will l be close tested during cold shutdowns. Per ASME 1987-88a OEM 10 section 4.3.2, it is not practical to exercise these valves from the open to the d

closed position due to the reasons stated in note 60. Assurance of valve closure is provided by monitoring of RCS leakage in accordance with Technical Specification 3/4.4.6.2. Additionally, these valves are close tested in j accordance with the guidelines of Technical Specification 4.4.6.2.2.

4

62. Test Deferral: EP-8818A/B/C/D, EJ-88417'1, BB-8949B/C. These valves will be j full stroke open tested during cold shutdowns. These valves cannot be exercised open during power operation due to system pressure not being able to overcome RCS pressure.

63. Test Deferral: EP8818A/B/C/D, EJ8841A/B, BB8949B/C. These valves will be close tested during cold shutdowns. Per ASME 1987-88a O&M 10 section 4.3.2, 1

it is not practical to exercise these valves from the open to the closed j position due to the reasons stated in note 62. Assurance of valve closure is provided by monitoring of RCS leakage in accordance with Technical Specification 3/4.4.6.2. Additionally, these valves are close tested in accordance with the guidelines of Technical Specification 4.4.6.2.2.

64. Test Deferral: BB-8948A/B/C/D, EMV001/2/3/4, BB8949A/D, EPV010/20/30/40.

These valves will be full stroke open tested during refueling outages.

4 These valves cannot be exercised open during power operation due to system

pressure not being able to overcome RCS pressure. In cold shutdown, Technical Specification 3.5.4 requires both safety injection pumps to 1 isolated from the RCS, therefore there is no practical method for testing these valves dur.d s cold shutdowns.

Rev. 11 Page 236 of 239

. . _ _ _ . _ _ _ __ _ . _ _ _ _ - _ _ .. . = _ __ _

4 I NOTES (Continued)

$- 65. Test Deferral: BB8948A/B/C/D, EMV0001/2/3/4, BB8949A/D, EPV0010/20/30/40.

These valves have will be close tested during refueling outages.. Per ASME 1987-88a OEM 10 section 4.3.2, it is not practical to exercise these valves from the open to the closed position due to the reasons stated in note 64.

Assurance of valve closure is provided by monitoring of RCS leakage in j accordance with Technical Specification 3/4.4.6.2. Additionally, these valves are close tested in accordance with the guidelines of Technical Specification 4.4.6.2.2.

66. Test Deferral: EP-8956A/B/C/D. These valves will be full stroke open tested ;

during refueling outages. These valves cannot be open exercised open during power operation due to system pressure not being able to overcome RCS pressure. These valves cannot be partial or full stroke open exercised during cold shutdown due to cold over- pressurization concerns.

67. Test Deferral: EP8956A/B/C/D. These valves have will be close tested during refueling outages. Per ASME 1987-88a O&M 10 section 4.3.2, it is not

! practical to exercise these valves from the open to the closed position due

! to the reasons stated in note 66. Assurance of valve closure is provided by monitoring of RCS leakage in accordance with Technical Specification

3/4.4.6.2. Additionally, these valves are close tested in accordance with the guidelines of Technical Specification 4.4.6.2.2.

68. Test Deferral: EM-8922A/B, EM-8926A/B. These valves will be partial stroke open exercised quarterly and full stroke exercised during refueling outages.

l These valves cannot be full stroke exercised open during power operation due _

I to system pressure not being able to overcome RCS pressure. In cold shutdown, Technical Specification 3.5.4 requires both safety injection pumps '

to be isolated from the RCS, therefore there is no practical method for testing these valves during cold shutdowns.

69. Test Deferral: EM-8926A/B. These valves will be close tested during cold

! shutdowns. Testing these valves closed requires isolating the RWST which i during power operation would require voluntarily entering Technical j Specification 3.0.3.

70. Test Deferral: EN-V002/8. These valves will be open tested during refueling outages by disassembly. A different valve will be disassembled, inspected, and manually full stroked during each refueling. If the full stroke capability of the disassembled valve is in question, the other valve will be i disassembled, inspected and manually full stroked during the same outage per ASME OMc Code-1994 Subsection ISTC 4.5.4. Stroke open testing of these valves would require installing temporary piping and flooding the i containment recirculation sump with contaminated water. It is not practical to test these valves except during refueling outages, because of the Rev. 11 Page 237 of 239

I l

I NOTES (Continued) radiation exposure and limited time (due to Technical Specification 3.5.2).

71. Test Deferral: EJ-8969A/B. These valves will be full stroke open tested during refueling outages. Full or partial stroke opening of these valves during normal operations would require stroking of EJ HV-8804A/B. Valves EJ HV-8804A/B have a control interlock with BN-8813 which is required per technical specifications to remain open during power operations. Closing ,

BN-8813 would require voluntarily entering Technical Specification 3.0.3.

Full or partial stroke testing these valves during cold shutdowns is impractical because it requires reactor head removal.

72. Test Deferral: EJ-895hA/B. These valves will be partial stroke exercised quarterly and be full rtroke exercised during refueling outages. These valves cannot be full flow exercised open during power operation due to system pressure not being able to overcome RCS pressure. Furthermore, full flow exercising of these valves cannot be performed during cold shutdown due to the existence of insufficient volume expansion to accommodate the flow required for testing.

73. Test Deferral: EJ-8959A/B. These valves will be closed tested during cold shutdowns. Testing these valves closed during power requires isolating the RWST which would require voluntarily entering Technical Specification 3.0.3.

74. Test Deferral: Open testing of BG-V0135 would require securing letdown.

BG-V0135 will be open tested during Cold Shutdown.

75. Not Used.

76. Test Deferral: EN-V004/10. These valves are partial stroked quarterly. A different valve will be full stroked during each refuelina. If the full stroke capability of the disassembled valve is in queardon, the other valve will be disassembled, inspected and manually full stroked during the same outage per ASME OMc Code-1994 Subsection ISTC 4.5.4.

77. Test Deferral: EM-8922A/B. These valves will be closed tested during cold shutdown. Reference PIR 93-1237, it is not practical to close test these valves at power.

78. Test Deferral: FCV0001/2/24/25. These valves are all part of one group (ref. PIR 95-0384). If a problem is identified during the sample disassembly of one of these valves, then all remaining check valves in the group shall be disassembled and inspected per ASME OMc-1994 ISTC 4.5.4.

t i

Rev. 11 Page 238 of 239 i /

. . - - - . . -- - _- - - - . .~-

i NOTES (Continued)

79. Refer to PIR 95-0385. This PIR dealt with the O&M Part 10 section 4.3.2.4

, measurement of force when exercising check valves and using a 50% deviation from the reference value as an at.eptance criteria. The subject valves may be opened to the position requiree to fulfill its safety function even though the 50% criteria may be exceeded. When the 50% is exceeded, the subject valve (s) will be declared inoperable and will require an evaluation allowed under GL 91-18 to ensure acceptable operation. The acceptance criteria for the operability evaluation include a nonintrusive acoustic full stroke test ,

with a torque test that must demonstrate that valve opening force is not more than 200% from the reference value.

80. EGV0036/61/124/129/130/131/204 AND BBV0443-450. These valves achieve accident condition flow during normal plant operattion within the code specified testing period and proper operation is documented by normal control room logs. Therefore, per ASME 1987-88 OEM Part 10 section 4.3.2.3, no e additional testing is required. Refer to PIR 95-1080 for more information.

81. Test Deferral: BGLCV0459/460. These valves will be tested during cold shutdowns. These valves isolate letdown flow through the regenerative heat exchanger. Closing these valves at power results in a significant thermal cycling of the normal charging line. Isolation of charging flow before testing would stop cooling of letdown flow and cause a steam environment resulting in water hammer. These valves are located behind the bioshield

, wall. Failure of either of these valves closed at power would result in plant shutdown to allow access for repairs. The degradation in plant equipment caused by testing and risks associated with valve failure at power do not justify the small amount of added assurance gained by the testing.

t 1

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i 4

Rev. 11 Page 239 of 239 j

ML20091Q251

Text

1.0 INTRODUCTION

1.0 INTRODUCTION

T. PROCEDURE

T. PROCEDURE

T. PROCEDURE

T. PROCEDURE

T. PROCEDURE

T. PROCEDURE

T. PROCEDURE

T. PROCEDURE

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