ML20101M232

Rev 0 to Comanche Peak Steam Electric Station Units 1 & 2 Inservice Testing Plan for Pumps & Valves First Interval

ML20101M232
Person / Time
Site:	Comanche Peak
Issue date:	07/02/1992
From:	TEXAS UTILITIES ELECTRIC CO. (TU ELECTRIC)
To:
Shared Package
ML20101M226	List: ML20101M223 ML20101M232
References
PROC-920702, NUDOCS 9207080116
Download: ML20101M232 (172)

Text

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F COMANCHE PEAK STEAM ELECTRIC STATION UNIT 1 & 2 INSERVICE TESTING PLAN FOR PUMPS AND VALVES FIRST INTERVAL REVISION O O

Prepared By: _.

i Date: 29 z

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Reviewed B 1

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a age , Quali y Assurance Date: 'E ~?L Approved By: ' '

.Ak Date: TD%

Manog r,' PTaillshgineering Approved By: .

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Date: N"1L Vice Presir'ent, Nuclear Operations

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NOTE TO REVIEWERS AND USERS On ,lanuary 31,1991 the USNRC proposed a rule change to 10CFR50.55a which, among other things, would incorporate by reference the 1989 Edition of Section XI, Division 1, of the ASME Code, with a specified modification. (Reference 56 Federal

. Register 379t.)' In anticipation of this change, this inservice Testing Plan was prepared in accordance with the 1989 Edition of ASME Section Xi. Further, references to 10CFR50.55a in' this document are made using the language and

. paragraph nomenclature of the proposed rule. At the time ofpreparation of this test plan, the proposed rule change still had not been approved by the NRC staff.

. However, recent informal conversations with the staff indicate that final approval ^  !

is imminent.

'- ^

On February 3,' 1992, TU Electric advised the Commission ofits intent to test CPSES -

Unit 2 pumps and valves to the requirements of the 1989 Code as well as to update the Unit 1 test program ta the 1989 Code, ^ (Reference TXX 92040.) TU Electric stated its expectation that the rule change endorsing the 1989 Code would be approved in a time frame to' support Unit 2 licensing and further stated that if approval was not timely, CPSES would nonetheless pursue the use of the 1989 Edition for both units via the relief process; Depending on the actual date of approval of the change to

10CFR50.55a, this Inservice Testing Plan will either remain unchanged (ie. the rule change approval occurs prior Unit 2 licensing) or will be revised editorially to reference the existing language and nomenclature' of 10CFR50.55a and will be

. revised to include a request for relief an the use of the 1989 Code (ie. rule change -

does not occur in time to support Unit 2 li:ensing).

. This note is not part of this Inservice Testing Plan.

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COMANCHE PEAK STEAM ELECTRIC STATION UNIT 1 & 2 INSERVICE TESTING PLAN FOR PUMPS AND VALVES FIRST INTERVAL

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CONTENTS Section 1 General Information . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1-1 -

Section 2 Inservice Pump Testing Plan . . . . . . . . . . . . . . . . . . ... 2-1 Section 3 Inservice Valve Testing Plan . . . . . . . . . . . . . . . . . . . . . . . 3-1 Appendix A Relief Requests for Pumps and Valves . . . . . . . . . . . . . . . A-1 O

REV. O JULY 1.1992

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h COMANCHE PEAK STEAM ELECTRIC STATION UNIT 1 & 2 L)

INSERVICE TESTING PLAN FOR PUMPS AND VALVES FIRST INTERVAL 1.0 - GENERAL INFORMATION 1.1 Introduction The Inservice Testing Plan for Pumps and Valves, hereafter referred to as the IST Plan, has been prepared to summarize the test program for certain pumps and valves pursuant to the requirements of the Code of Federal Regulations, 10CFR50.55a(fX4). This testing plan is applicable to CPSES Units 1 & 2. The content and distribution of the IST Plan are controlled and users are cautioned to verify the control status of their copy prior to use. To obtain a copy of this document, contact Distribution Control at the Main Document Control Center, Extension 8387.

() 1.2 Code Edition and Addenda This IST Plan meets the requirements of the ASME Boiler and Pressure Vessel Code,Section XI,1989 Edition (no addenda), Subsections IWA (as applicable), IWP (as modified by 10CFR50.55a(0(4)), and IWV (as modined by 10CFR50.55a(O(4) and (bX2 Xvii)), except in specifically identified instances where an alternative to the Code requirements is proposed or where it has been determined that conformance with certain Code requirements is impractical. In these instances, a request for relief from the Code requirement (s),' including proposed alternatives to the requirement (s), has been prepared for Nuclear Regulatory Commission review and approval pursuant to 10CFR50.55a(aX3) or (fX5). The use of the 1989 Edition of ASME Section XI is in compliance with both 10CFR50.55a(0(4Xi) and Subarticle IWA-2412 of Section XI for the testing of CPSES Unit 2 pumps and valves and for the testing of Unit 1 pumps and valves pending NRC staff approval pursuant to 10CFR50.55a(0(4Xiv).

, See Section 2.0, " Inservice Pump Testing Plan", and Section 3.0, " Inservice Valve

k. Testing Plan" for a more detailed discussion of Code edition.

1-1 REY.o JULY 1,1992

n Dates of Test Interval 1.3 l

implementation of this 1989 Edition IST Plan will be completed on CPSES Unit 1 before that unit is returned to power following the third refueling outage and at that time will supercede in its entirety the original Unit 1 Inservice Testing Plan for Pumps and Valves developed for the first inspection interval. The original Unit 1 IST Plan was implemented per the requirements of the 1986 Edition of Section XI.

This 1989 Edition IST Plan constitutes an update of the original Unit 1 IST Plan to a later approved Code edition as allowed by 10CFR50.55a(O(4)(iv) and pending approval by the NRC staff.

This IST Plan will be implemented on CPSES Unit 2 upon issuance of that unit's operating license and will remain in effect for both Unit 1 and Unit 2 for the

( subsequent 120 month interval pending NRC staff approval.

l-Upon implementation of this IST Plan and in accordance with the schedules discussed above, CPSES Unit 1 and Unit 2 will be subject the same inservice testing f

requirements as regards Code edition and schedule for future periodic updates pending NRC staff approval.

1.4 Approval Status (This section is reserved to record later the approval status of the items identified in Sections 1.2 and 1.3 above which are pending NRC staff approval.)

1.5 References

1. Code of Federal Regulations,10CFR50.55a, " Codes and Standards".

2. ASME Boiler and Pressure Vessel Code,Section XI,1989 Edition. (Subsections IWA, IWP, IWV and Appendix F).

3. ASME / ANSI OM 1987, Part 1, " Requirements for Inservice Performance Testing of Nuclear Power Plant Pressure Relief Devices" 1-2 REV.o JULY 1.1992

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4. ASME / ANSI OMa 1988 and OMb-1989, Part 6, " Inservice Testing of Pumps

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in Light Water Reactor Power Plants". (Addenda to ASME / ANSI OM 1987.)

5. ASME / ANSI OMa 1988, Part 10," Inservice Testing of Valves in Light-Water Reactor Power Plants". (Addenda to ASME / ANSI OM-1987.)

6. USNRC Generic Letter No. 89 04, " Guidance on Developing Acceptable Inservice Testing Pregrams", April 3,1989.

7. USNRC," Minutes of the Public Meetings on Generic Letter 89 04", October 25, 1989.

8. USNRC StafT Guidance Letter, "NRC Staff Guidance for Complying with Certain Provisions of 10CFR50.55a(g), Inservice Inspection Requirements",

November 1976.

9. USNRC StafT Guidance Letter, "NRC Staff Guidance for Preparing Pump and g Valve Testing Program Descriptions and Associated Relief Requests V Pursuant ;.o 10CFR50.55a(g)", January 1978.

10. NUREG-0800, "USNRC Standard Review Plan", July 1981. (Section 3.9.6, Inservice Testing of Pumps and Valves.)

11. Karassik, Igor J., et al. Pumn Handbook. second edition. New York:

McGraw-Hill Book Company,1986.

1-3 REV.o JULY 1,1992

<- 2.0 INSERVICE PUMP TESTING PLAN 2.1 Pump Testing Code As mentioned in Section 1.0, this IST Plan has been developed to the requirements of the 1989 Edition of ASME BPV,Section XI. Specifically, the pump testing plan meets the applicable requirements of Subsection IWA and the requirements of Subsection IWP unless noted otherwise. By reference from Subarticle IWP-1100 the actual pump testing requirements and rules are taken from ASME / ANSI OM Part 6. By reference from Subarticle IWA-1600, the 1987 Edition of ASME / ANSI OM including the 1988 Addenda was used in the preparation of this pump testing plan. (Note that IWA-1600 actually references the 1987 Addenda to OM, however, no such addenda was ever published. The 1988 Addenda was the first adrienda to OM to be published and was the addenda which issued Part 6 for the first time.)

The 1989 Addenda to ASME / ANSI OM-1987 provided a notice of errata to the 1988 Addenda and, among other things, issued three revised pages to Part 6. The net g effect of the change was to insent the vibration severity chart into Table 3 of Part 6.

C' The chart was previously referenced in Part 6 but did not appear due to an editorial omission. The 1989 Addenda to ASME / ANSI OM 1987, thcrefore, was used in the preparation of this pump testing plan to the extent described above.

2.2 Scope.

The scope of the Inservice Pump Testing Plan is derived from the requirements of OM Part 6, paras.1.1 and 1.2, as modified by 10CFR50.55a(fX4). The pumps selected for inclusion in this testing plan are those ASME Class 1,2 and 3 pumps which are provided with an emergency power source and are:

a) required in shutting down a reactor to the cold shutdown condition, or b) required in maintaining the cold shutdown condition, or c) required in mitigating the consequences of an accident.

O 2-1 REV.O JUL.Y 1,1992

l Excluded from this testing plan are:

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a) drivers, except where the pump and driver form an integral unit and the pump bearings are in the driver, and b) pumps that are supplied with emergency power solely for operating convenience.

The pumps in the scope of this testing plan are described in the CPSES Final Safety Analysis Report (FSAR), Section 3.9N.3.2 and 3.9B.3.2, " Pump and Valve Operability Assurance" and are tabulated in FSAR Tables 3.9N 9 and 3.9B.8,

" Active Pumps". This same listing of pumps can be found in Table 0 of this IST Plan.

2.3 Pump Testing Table Format Detailed information and testing requirements for the pumps included in this IST Plan are summarized in Table 0. The guidance presented in References 1.5.2, 1.5.8 and 1.5.9 was used to the greatest extent possible in formatting this table.

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( Following is a discussion of the types ofinformation presented in Table 0.

1. Pump Identification - The pump identification field includes the pump name (system name) and pump number. The pump name is the common noun name for the pump and conveys some sense of the pump function. The pump number -

is a unique identifier applied to each pump. Pumps are listed in Table 0 in alphabetical order by system name. See Flow Diagram M1-0200, " Mechanical Symbols and Notes", for a discussion of pump numbering conventions and ab'a reviations. The pump names and pump numbers shown in Table 0 are the same names and numbers used on the respective flow diagrams to identify the pumps.

2. Flow Diagram Number - The flow diagram number field indicates on which drawing the pump may be found. The flow diagram numbers are prefixed by "M1" to indicate a Unit i drawing and by "M2" to indicate a Unit 2 drawing.

The sufrix (if any) indicates the drawing sheet number.

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n 3. Code Class - The code class Geld indicates the ASME Coiler and Pressure Vessel Code,Section III classincation for the pump.

4. Pump Type . The pump type field indicates the classification of the rmnp. The pumps are classified for the purpose of determining the Code required test parameters to be measured as well as for determining the Code limits for those test parameters. The pump classifications are taken from the Code itself.

Some of the terminology used to describe the various pump types is taken from Reference 1.5.11.

2wo basic pump classifications are used: centrifugal and positive dispiacement. Centrifugal ptimps are further classified by the pump / driver arrangement and positive displacement pumps are further classified by the mechanical construction of the machine. The pump type acronyms are listed below along with their meanings.

C/DC (Centrifugal pump C. rect coupled to its driver): This is the most n common centrifugal pump arrangement in which the pump and driver are mounted independent of each other (usually horizontally) and are connected by a flexible coupling. In this pump type, the pump and driver bearings are separate.

C/VLS (Centrifugal vertical line shaft. pump): This arrangement is a special case of the direct coupled centrifugal pump. As the name suggests, the pump and driver are arranged vertically. However, unlike the typical direct coupled centrifugal pump, the verticalline shaft, pump has a pumping element suspended at the end of a very long line shafl. and has bearings which are inaccessible. Also, the vertical line shaft pump shares bearings with the driver in that the motor thrust bearing also acts as a thrust bearing for the pump.

C/CC (Centrifugal pump close coupled to its driver): In this arrangement, no coupling is provided and the pump and driver form an integral unit. The pumping element is attached directly to the motor shaft and the pump bearings are actually the motor bearings. Orientation may be either horizontal or

(_) vertical.

-3 REV.o JULY 1,1992

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PD/RECIP (Reciprocating positive displacement pump): This is a positive displacement pump in which Guid is moved by a back and forth motion of the pressure producing member (s). The output from a reciprocating pump will be pulsating and Gow through the pump is controlled by integral check valves.

(There are no reciprocating pumps in the CPSES IST Plan.)

PD/ ROT (Rotary positive displacement pumph This is a positive displacement pump in which Guid is moved by a rotating motion of the pressure producing member (s). The output from a rotary pump is non-pulsating and How through the pump is controlled by the geometry of the pump casing and rotor (s).

5. Test Parameters - The test r+rarneters field indicates those quantities which the Code requires to be established or determined at each inservice test. The test parameters include speed, discharge pressure, differential pressure, now rate and bearing vibration. Vibration is further classi0ed as pump bearing A vibration and driver bearing vibration. Not all test parameters are applicable U to all pumps. Rather, the ;,arameters to be established or determined for any pump are dependent on the pump type and are specified per the requirements of OM Part 6, Table 2 and paragraphs 1.2(a) and 4.6.4. In Table 0, Code required test parameters are indicated with an "X" Test parameters which are not applicable to a particular pump are indicated "N/A". Required test parameters for which relief is requested are indicated by a footnote with the specific Relief Request number. (All pump and valve relier requests are contained in Appendix A of this IST Plan.)

6. Test Schedule - The test schedule field indicates the frequency of inservice tests for each pump in the IST Plan. Pumps for which Guid inventory is normally provided are tested nominally every three months per the requirements of OM Part 6, para 5.1, and are indicated in Table 0 by "3 MO."

Pumps lacking required Guid inventory (e.g., pumpt in dry sumps) are tested et least once every two years per the requirements of OM Part 6, para. 5.5, and are indicated in Table 0 by "2 YR.".

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7. Footnotes - Footnotes containing additional pump testing information are located at the back of Table 0 and are referenced in Table 0 by the footnote number in parentheses.

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2-5 REV.O JULY 1.1992

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COMANClIE PEAK STEAM ELECTRIC STATION UNIT 1 & 2 INSERVICE PUMP TESTING PLAN ,

TABLEO Page1of4 Test Parameters Differ- Pump Driver Code Pump Discharge ential Flow Bearing Bearing Test Flow ,

Diagram Class Type Speed Pressure Pressure Rate Vib. Vib- Sci-dule i Pump Identification 1

Anviliary Feedwater ;$1otor Driven)

M1-0206-01 3 C/DC N/A N/A X X X N/A 3MO-CPI-AFAPMD 01 3 C/DC N/A N/A X X X N/A 3 MO.

CPI-AFAPMD-02 M1-0206-01 3 C/DC N/A N/A X X X N/A 3 MO.

CP2-AFAPMD-01 M2-0206-01 3 C/DC N/A N/A X X X N/A 0 MO.

CP2-AFAPMD-02 M2-0206 01 Anviliary Feedwater (Turbine Driven) 3 C/DC X N'A X X X N/A 3 MO.

CPI AFAPTD-01 M 1-0206-01 M2-0206-01 3 C/DC X N/A X X X N/A 3 MO-CF2-AFAPTD-01 Comoonent Cooline Water M1-0229-A 3 C/DC N/A N/A X X X N/A 3MO.

CP1 CCAPCC-01 3 C/DC N/A N/A X X X N/A 3MO.

CP1-CCAPCC-02 M1-0229-B M2 0229 3 C/DC N/A N/A X X X N/A 3MO.

CP2-CCAPCC-01 3 C/DC N/A N/A X X X N/A 3 MO.

CP2-CCAPCC-02 M2-0229 Chilled Water (Safety)

M1-0311 3 C/DC N/A N/A X X X N/A 3MO.

CPI-CIIAPCP-05 3 C/DC N/A . /A N X X X N/A 3 MO.

CPI-CllAPCP-06 M1-0311 3 C/DC N/A N/A X X X N/A 3 MO.

CP2-CHAPCP-05 M2-0311 3 C/DC N/A N/A X X X N/A 3 MO.

CP2-CIIAPCP-06 M2-0311 3

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'J COMANCIIE PEAK STEAM ELECTRIC STATION UNIT 1 & 2 INSERVICE PUMP TESTING PLAN

.TABLEO Page 2 of 4 Test Paranteters Differ- = Pump Ddver Flow Code Pump Discharge ential Flow Bearing Bearing Test Pump Identification Diagram Class Type ' Speed Pressure Pressure Rate Vib-' Vib. Schedule C+ntrifuani Charrina TBX-CSAPCH-01 M1-0255-01 2 C/DC N/A N/A X X X N/A 3 MO.

ThX-CSAPCH-02 M1-0255-01 2 C/DC N/A N/A X X X. N/A 3 MO-EX-CSAPCII-01 M2-0254 2 C/DC ' N/A N/A X X X- N/A 3 MO.

TCX-CSAPCH-02 M2-0254 2 C/DC N/A N/A X X X N/A 3 MO.'

Bode Acid Transfer TBX-CSAPBA-01 M1-0257 3 C/CC N/A N/A X X N/A- X 3MO.

TBX-CSAPBA-02 M1-0257 - 3 C/CC N/A N/A X .X N/A X 3 M O.-

EX-CSAPBA-01 M1-0257 3 C/CC N/A N/A X X N/A X 3 MO.

TCX-CSAPBA-02 M1-0257 3 C/CC N/A N/A X X N/A X 3MO.

Containment Sorav CPI-CTAPCS-01 M1-0232 2 C/DC N/A N/A X X X N/A 3 MO.

CPI-CTAPCS-02 M1-0232 - 2 C/DC N/A N/A X X X N/A 3 MO.

CPI-CTAPCS-03 M1-0232 2 C/DC N/A N/A X X X N/A 3MO.

CPI-CTAPCS-04 M1-0232 2- C/DC N/A N/A X X X N/A 3 MO-CP2-CTAPCS-01 M2-0232 2 C/DC N/A N/A X X X N/A 3MO.

CP2-CTAPCS-02 M2-0232 2 C/DC N/A N/A X X X N/A 3 MO.

CP2-CTAPCS-03 M2-0232 2 C/DC N/A N/A X X X N/A 3 MO.

CP2-CTAPCS-04 M24232 2 C'DC N/A N/A X X X N/A 3MO.

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() Q.) Li COMANCIIE PEAK STEAM ELECTRIC STATION UNIT 1 & 2

' INSERVICE PUMP TESTING PIAN TABLEO Page 3 of 4 Test Parameters Differ. Pump Driver --

Flow Code' ' Pump Discharge ential - Flow Bearing Bearing' . Test Pump Identification Diagram Class Type Speed Pressure Pressure Rate Vib.- ' Vib.- Schedule Ren 2r Makeuo Water CPI-DDAPRM-01 M1-0241-01 3. C/DC N/A N/A X X X N/A 3MO.

CPX-DDAPRM-01 ' M1-0241-01 3 C/DC N/A N/A X X X N/A 3MO.

CP2-DDAPRM-01 M2-0241 3 C/DC N/A N/A X- X X N/A 3 MO.

Fuel Oil Transfer CPI-DOAPFT-01 M1-0215-F 3 PWROT N/A X (1) N/A X (1) X (1) N/A 3MO.

CPI DOAPFT-02 M1-0215-F 3 PD/ ROT N/A X (1) N/A X(1) X (1) N/A 3 MO.

CPI-DOAPFT-03 M1-0215-G 3 PD/ ROT N/A X (1) N/A X(1) X (1) N/A 3MO-CP1-DOAPFT-04 M1-0215-G 3 PD/ ROT N/A X(1) N/A X (1) X(1) N/A 3MO-CP2-DOAPFT-01 M2-0215-F 3 PD/ ROT N/A X (1) N/A X (1) X (1) N/A 3 MO.

CP2-DOAPPT-02 ' M2-0215-F 3 PD/ ROT N/A X(1) N/A X (1) X (1) N/A 3 MO-CP2-DOAPPT-03 M2-02154 3 PD/ ROT N/A X (1) N/A X (1) X (1) N/A 3 MO.

CP2-DOAPFT-04 M2-0215-G 3 P& ROT N/A X (1) N/A X (1) X(1) N/A 3MO Residual IIeat Removal TBX-RIIAPRII-01 M1-0260 2 C/CC N/A N/A X X N/A X 3 MO.

TBX-RIIAPRII-02 M1-0260 2 C/CC N/A N/A X X N/A X 3 MO.

TCX-RIIAPRil-01 M2-0260 2 C/CC N/A N/A X X N/A X 3MO.

TCX.RIIAPRil-02 M2-0260 2 C/CC N/A N/A X X N/A X 3MO.

Soent Puel Pool Cooline CPX-SPAPSF-01 M1-0235 3 C/DC N/A N/A X X X N/A 3 MO.

CPX-SFAPSF-02 M1-0235 3 C/DC N/A N/A X X X N/A 3 MO.

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COMANCIIE PEAK STEAM ELECTRIC STATION UNIT 1 & 2 INSERVICE PUMP TESTING PLAN '

TABLEO Page 4 of 4 Test Parameters Differ- Pump Driver -

Flow ' Code Pump Discharge ential Flow Bearing . -. Bearing Test Pump Identification Diagram Class' Type Speed Pressure Pressure Rate Vib-~ Vib. Schedule Safety Iniection TBX-SIAPSI-01 M1-0263-A 2 C/DC N/A N/A X X X N/A 3MO.

TBX-SIAPSI-02 M1-0263-A 2 C/DC N/A N/A X X' X N/A MO.

'lY:X-SIAPSI-01 M2-0262 2 C/DC N/A N/A X X X N/A 3 MO.

TCX-bmPSI-02 M2-0262 2 C/DC N/A N/A X X X N/A 3TiO.

Senjev. Water CPI-SWAPSW-01 M1-0233 3 C/VLS N/A N/A X X N/A X 3MO.

cpi-SWAPSW-02 M1-0233 3 C/VLS N/A N/A X X N/A X 3 MO.

CP2-SWAPSW-01 M2-0233 3 C/VLS N/A N/A X X N/A X 3MO.

CP2-SWAIW 32 M2-0233 3 C/VLS N/A N/A X X N/A X 3MO.

Safecuards Buildine Floor Drain Sumo CP1-WPAPSS 01 M1-0236 3 C/DC N/A N/A X X X N/A 2 YR.

CPI-WPAPSS-02 M1-0236 3 C/DC N/A N/A X X X N/A 2 YR-CPI-WPAPSS-0* M1-0236 3 C/DC N/A N/A X X X N/A. 2 YR.

CPI-WPAPSS-04 M1-0236 3 C/DC N/A N/A X X X N/A 2YR.

CP2-WPAPSS-01 M2-0236 3 C/DC N/A N/A X X X 'N/A 2YR.

CP2.WPAPSS 02 M2-0236 3 C/DC N/A N/A X X X N/A 2 YR.

CP2-WPAPSS-03 M2-0236 3 C/DC N/A N/A X X X N/A 2 YR.

CP2-WPAPSS-04 M2-0236 3 C/DC N/A N/A X X X N/A 2YR-U

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G' COMANCIIE PEAK STEAM ELECTRIC STATIOJ UNIT 1 & 3

' INSERVICE PUMP "~. TING PLAN T/~ '

NOTES

1. See Relief Request P1 for substitute ranges for test pammeters for Fuel Oil Transfer pumps.

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i 3.0 IN58RVICE VALVE TESTING PLAN 3.1 Valve Testing Code As mentioned in Section 1.0, this IST Plan has been developed to the requirements of the 1989 Edition of ASME BPVC,Section XI. Except in cases where relief has been specifically requested, the valve testing plan meets the applicable requirements of Subsection IWA and the requirements of Subsection IWV as modified by 10CFR50.55a(b)(2)(vii) regarding containment isolation valve leakage rate testing.

By reference from Subarticle IWV 1100, the actual valve testing requirements and rules are taken from ASME / ANSI OM Part 10. By reference from Subarticle IWA 1600, the 1987 Edition of ASME / ANSI OM including the 1988 Addenda was used in ,e preparation of this valve ttsting plan. (Note that IWA 1600 actually references the 1987 Addenda to OM, however, no such addenda was ever published.

The 1988 Addenda was the first addenda to OM to be published and was the addenda which issued Part 10 for the first time.)

By reference from OM Part 10, paragraph 4.3.1, the pressure relief device testing requirements in this plan are taken from ASME / ANSI OM Part 1. By reference from Subarticle IWA 1600, the 1987 Edition of ASME / ANSI OM was used in specifying pressure relief device testing requirements. (No a?denda apply.)

3.2 Scope The scope of the Inservice Valve Testing Plan is derived from the requirements of OM Part 10 (paras 1.1 and 1.2) and OM Part 1 (para.1.1) as modified by 10CFR50.55a(O(4). The valves selected for inclusion in this testing plan are those active or passive ASME Class 1,2 and 3 valves and pressure relief devices (and their actuating and position indicating systems) which are required to perform a specific function:

a) in shutting down a reactor to the cold shutdown condition, or b) in maintaining the told shutdown condition, or G c) in mitigating the consequences of an accident.

3-1 REV 0 l JULY 1,1992 !

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Excluded from this testing plan are:

a) valves used only for operating convenience such as vent, drain, instrument and test valves, or b) valves used only for system control, such as pressure regulating valves, or c) valves used only for system or component maintenance.

Further, the valve actuating system test scope does not include external control and protection systems responsible for sensing plant conditions and providing signals for valve operation.

The active valves and pressure relief devices in the scope of this testing plan are described in the CPSES Final Safety Analysis Report (FS AR), Sections 3.9N.3.2 and 19B.3.2, " Pump and Valve Operability Assurance", and are tabulated in FSAR Tables 3.9N 10 and 3.9B 10, " Active Valves",

The passive valves and pressure relief devices in the scope of this testing plan were identified by review and are those valves and pressure relief devices which perform a nuclear safety function but are not active and for which leakage testing or position indicator testing is required.

A listing nf the above described active and passive valves and pressure relief devices can be found in Tables 1 through 17 of this IST Plan.

P 3.3 Valve Testing Table Format Detailed information and testing requirements for the valves included in this IST Plan are summarized in Tables 1 through 17. A separate table has been prepared for each plant system which contains valves in the scope of the plan. The tables are arranged in alphabetical order by system narne:

Auxiliary Feedwater Table 1 Component Cooling Water Tah!c2 7 Chilled Water (Safety) Table 3 Chemical and Volume Control Table 4 Containment Spray Table 5 3-2 REV o JULY 1,1992 -

l f1 Demineralized and Reactor Makeup Water Table' 6 Diesel Generator Auxiliaries Table 7

. Feedwater Table 8 Main Steam Table 9 Reactor Coolant Table 10 Residual IIcat Removal Table 11 Spent Fuel Pool Cooling Table 12 Safety injection Table 13 Service Water Table 14 l Ventilation (Control Room Air Conditioning) Table 16 I

. Ve .ts and Drains Table 16 l Miscellaneous Containment Isolation Valves Table 17  !

l The guidance in References 1.5.2,1.5.8 and 1.5.9 was used to the greatest extent possible in formatting the tables. Following is a discussion of the types of ,

information presented in the tables.

1. Valve identincation Valve identification includes the valve number field d and a brief description of the valve safety ' unction (in the Remarks field). In each table, the valves are arranged in a .merical order by the four digit

-location number which forms the root of each valve number. See Flow '

Diagram M10200, "Mschanical Symbols and Notes", for a discussion of ~ ,

valve numbering conventions and abbreviations. The valve numbers shown in Tables 1 through 17 are the same numbers used on the respective flow .

diagrams to identify the valves.

-For valves which exist in both Unit 1 and Unit 2 and for which the test requirements are the same, the unit designator prefixes have been dropped from the valve numbers in the tables. The valve numbers in this case should be understood to be prefixed by "1"(or CPI) and "2"(or CP2), as appropriate. If a valve is in a common system, exists in one unit only, is numbered differently between units or has'different test requirements between units, ,

then the unit designator is shown.

.{ 2. Flow Diagram Number - The flow diagram number field indicates on which

. i drawing the valve may be found. The flow diagram numbers are prefixed by c

3-3 REY. O JULY 1.1992 u .. . _ _ -. .._-,___.,u._,_.-..__,-._ . , _ . - . . _ . . . - -_ _.- - _.

"M1" to indicate a Unit 1 drawing and by "M2" to indicate a Unit 2 drawing.

d The sufnx (if any) indicates the drawing sheet number. Drawing coordinates are indicated in parentheses below the now diagram number for ease in locating a valve.

l

3. Valve / Actuator Type The valve / actuator type 6 eld classines valves by style and means of actuate See the Valve Table Index at the end of this section for a listing of valve and actuator type acronyms and their meanings.

4. Size - The size Geld indicates the nominal valve size in inches.

5. Code Class The code class neld indicates the ASME Boiler and Pressure Vessel Code,Section III classification for the valve.

6. Category The category field indicates the classincation of the valve according to characteristics described in OM Part 10, paragraph 1.4. See the Valve Table Index at the cad of this section for a listing of valve categories and their meanings.

7. Function - The function Geld indicates the manner in which a valve accomplishes its required safety function (s). "A" denotes an active valve and "P" denotes a passive valve with the terms defined as follows:

Active valves - valves which are required to change obturator position to accomplish their required safety function (s).

Passive valves - valves which maintain obturator position and are not requirod to change obturator position to accomplish their required safety function (s).

Obturator - valve closure member (disk, gate, plug, ball, etc.).

8. Safety Function Position The safety function position field indicates the position (open or closed) to which a valve must move or remain in to accomplish its required safety function (s). The open and closed positions are V. indicated by "O" and "C" respectively.

3-4 REV. 0 JULY 1,1992 l

9. Test Parameters / Schedule . The test parameters / schedule field denotes the Code test requirements and test frequencies for valves in the IST Plan. The test parameters include leak test, exercise test, fail safe test and position indicator test. Not all test parameters are applicable to all valves. Rather, the parameters to be tested for any valve are dependent on the valve / actuator type, category, and function. Valves which have both an open and closed safety function position and for which the test requirements or frequencies are ,

different in tl.e two positions, have their open and closed test requirements identified separately. Test parameters which are not applicable to a particular valve are indicated "N/A".

-Required test parameters or test frequencies for which relief is requested are indicated by the specific Relief Request number. (All pump and valve relief requests are contained in Appendix A of this IST Plan.) In cases where the performance of a valve full stroke exercise test is limited to cold shutdowns or refueling outages, a table footnote is provided which justifies this determination. See the Valve Table Index at the end of this section for a listing of test parameter and schedule acronyms and their meanings.

10. Footnotes - Footnotes containing additional valve testing information are located at the back of each system valve table and are referenced in the tables by the footnote number in parentheses.

O 3-5 nev. o JULY 1,1992

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

COMANCHE PEAK STEAM ELECTRIC STATION UNIT 1 & 2.

INSERVICE VALVE TESTING PLAN VALVETABLE INDEX (Page 1 of 3)

VALVE TYPES ACTUATOR TYPES VALVE FUNCTIONS AN - - Angle AO - ' Air Operator A - Active BA - Ball HO - Hydraulic Operator P - Passive BF - Butterfly M A -- Manual Operator CK.- . Check MO - Motor Operator DA - Diaphram ' SA - SelfActuated G A. - Gate SO - Solenoid Operator GL - Globe PL - Plug RE .- . Relief - SAFETY FUNCTION POSITIONS SCK - Stop Check SF - Safety 0 - Open VB - Vacuum Breaker C - Closed VALVE CATEGORTF._9 Category A - Valves for which seat leakage is limited to a sp-cific maximum amount in the clored position for fulfillment of their required safety function (s).

Category B - Valves for which seat leakage in the closed position is inconsequential for fulfillmentof their required safety function (s).

i l Category C - Valves which are self. actuating in response to some system characteristic, such as pressure (relief valves) or flow direction

(check valves), for fulfillment of their required safety function (s).

Category D - Valves which are actuated by an energy source capable of only one operation, such as rupture disks or explosively actuated l' valves, for fulfillment of their required safety function (s). ('Ihere are no Category D valves or pressure relief devices in the

CPSES IST Plan.)

i-Note: Seat tightness determination is performed as part of the performance test for Cat gory C pressure relief devices (SRV). Ilowever,

.hgg- pressure relief devices are further classified as Category A only if some safety analysis cri*eria exist for valve seat leakage such as l .a o for pressure relief devices performing a containment isolation function.

3 1 2 l

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

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COMANCIIE PEAK STEAM ELECTRIC STATION UNIT 1 & 2 INSERVICE VALVE TESTING PLAN VALVE TABLE INDEX (Page 2 of 3)

TEST PARAMETERS Leak Test LT - Leak test Category A valve (other than containment isolation valves) per the requirements of OM Part 10, para. 4.2.2.3.

LTJ - Leak test Category A containment isolation valve per the requirements of OM Part 10, para. 4.2.2.2 (ie.10CFR50, Appendix J) and additional requirements of OM Part 10, paras. 4.2.2.3(e) and (O as required by 10CFR50.55a(bX2)(vii).

l Exercise Test MT - Exercise power operated Category A or B valve full-stroke to its safety function position (s) and measure stroke time per the requirements of OM Part10, para. 4.2.1.

ET - Exercise manual Category A or B valve full-stroke to its safety function position (s) per the requirements of OM Part 10, para. 4.2.1.

CV - Exercise Category C check valve full-stroke to its safety function position (s) per the requ% merits of OM Part 10, para.4.3.2.

CVD - Disassemble Category C check valve to verify operability per the requirements of OM Pa. 10, para. 4.3.2.4(c).

PS - Exercise Category A or B valve or Category C check valve part-stroke towards its safety function position (s) per the requirements of OM Part 10, paras. 4.2.1 or 4.3.2, as applicable. Part-stroke close exercising is not applicable to check valves.

SRV - Performance test Category C safety, relief or vacuum breaker valve per the requirements of OM Part 10, para. 4.3.1 (ie. applicable portions of OM Part 1).

DT - Test Category D valve per the requirements of OM Part 10, para. 4.4.

Fail Safe Test FO - Fail safe test Category A or B valve in the open direction per the requirements of OM Part 10, para. 4.2.1.6.

FC - Fail safe test Category A or B valve in the closed direction per the requirements of OM Part 10, para. 4.2.1.6.

g Position Indientor Test

$ PIT - Test Category A, B, C or D valve position indication per OM Part 10, para. 4.1.

3 N

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y

, ~s COMANCIIE PEAK STEAM ELECTRIC STATION UNIT 1 & 2 INSERVICE VALVE TESTING PLAN VALVE TABLE INDEX (Page 3 cf 3)

TEST SCIIEDULES Q - Perform exercise test (and fail safe test, if applicable) nominally every three months.

CS - Perform exercise test (and fail safe test,if applicable) during each cold shutdown. Such exercise is not required if the time period since the previous full-s'roke exercise is less than three months. Valve exercising during cold shutdown shall commence within 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> of achieving cold shutdown, and continue until all testing is complete or the plant is reody to return to power. For extended outages, testing need not be commenced in 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> provided all valves required to be tested during cold shutdown will be tested prior to plant startup.

RP - Perform exercise test (and fail safe test, if applicable) during each refueling outage.

TS - Perform test at the applicable Technical Specification frequency.

NYR - Perform test at least once every N years. For leak tests (LT) and position indicator tests (PIT), N equals two years. For pressure relief device performance tests (SRV), N nominally equals five years or ten years for Class 1 or Class 2 & 3 devices respectively. I Ilowever, other test frequencies may apply for pressure relief devices. See OM Part 1, paras.1.3.3 and 1.3.4.

i l

l l

1 E

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COMANCHE PEAK STEAM ELECTRIC STATION UNIT 1 & 2 INSERVICE VALVE TESTING PIAN TABLE 1- AUXILIARY FEEDWATER '

Page 1 of11 Test Parameters / Schedule Flow Valve / Safety Fail Position Valve Diagram Actuator Code Cate- Func- Fune- IM Exercise Safe Indicator Number (Coord.) Type Sme Class gory tion Pos- Test Test ' et Test Remarks AF-0009 M1-0206-2 CK/SA 3 3 C A C N/A CV/Q N/A N/A Non-Safety Makeup Line I.olation (D-1)

M2-0206-2 (D-1)

AF-0014 M1-0206-1 CK/SA 6 3 C A O N/A CV/Q N/A N/A AFW Flowpath (B-2)

M2-0206-1 (B-2)

AF-0024 M1-0206-1 CK/SA 6 3 C A O N/A CV/Q N/A N/A AFW Flowpath (B-3)

M2-02061 (B-3)

AF 0032 M1-0206-1 CK/SA 8 3 C A O N/A CV/Q N/A N/A AFW Flowpath (B-5)

M2-0206-1 (B-5)

AF-0038 M1-0206-1 CK/SA 8 3 C A O N/A CV/Q N/A N/A AFW Flowpath (E-4)

M2-0206-1 (E 4)

AF-0041 M1-0206-1 GA/MA 8 3 B P O N/A N/A N/A PIT / AFW Flowpath (E-4) 2YR M2-0206-1 (E-4)

AF-0042 M1-0206-1 GA/MA 6 3 B P C N/A N/A N/A PIT / AFW Flowpath Boundary (F-4) 2YR M2-0206-1 (F-4)

.a

COMANCIIE PEAK STEAM ELECTRIC STATION UNIT 1 & 2 INSERVICE VALVE TESTING PLAN TABLE 1 - AUXILIARY FEEDWATER -

Page 2 of11 Test Parameters / Schedule Flow Valve / Safety Fail Position Valve Diagram Actuator Code Cate- Fune- Func. Insk Exercise Safe Indicator Number (Coord.) Type San Class gory tion Pos- Test Test Test Test Remarks 1AF-0045 M1-0206-1 CK/SA ' 3 3 C A O N/A CV/Q N/A N/A Pump Mininow Path

- (E-4)

AF-0051 M1-0206-1 CK/SA 6 3 C A O N/A CV/Q N/A N/A AFW Flowpath (E-3)

M2-0206-1 (E-3)

AF-0054 M1-0206-1 GA/MA 6 3 B P O' N/A N/A N/A PIT / AFW Plowpath (E-3) 21%

M2-0206-1 (E-3)

AF-0055 M1-02061 GA/MA 6 3 B P C N/A N/A N/A PIT / AFW Flowpath Boundary (F-3) 211 M2-0206-1 (F-3) 1AF-0057 M1-0206-1 CK/SA 3 3 C A O N/A CV/Q N/A N/A Pump Mininow Path (E-3)

AF-0065 M1-0206-1 CK/SA 6 3 C A O N/A CV/Q N/A N/A AFW Flowpath (E-2)

M2-0206-1 (E-2)

AF-0066 M1-0206-1 GA/MA 6 3 B P O N/A N/A N/A PIT / AFW Flowpath (E-2) 2YR M2-0206-1 (E-2)

COMANCIIE PEAK STEAM ELECTRIC STATION UNIT 1 & 2 INSERVICE VALVETESTING PLAN TABLE 1 - AUXILIARY FEEDWATER Page 3 of 11 Test Parameters / Schedule i

Flow Valve / Safety Fail Position Valve Diagram - Actuator _ Code Cate- Fune- Func. Isak Exercise Safe Indicator i a nmber (Coord.) Type- Sse Class gory tion Pos- Test Test Test Test Remarks AF-0067 M1-0206-1 GA/MA 6 3 B P C N/A N/A N/A PIT / AFW Flowpath Boundary (F-2) 2YR j M2 M^6-1 (F-2) 1AF-0069 M1-0206-1 CK/SA 3 3 C A O N/A CV/Q ' N/A N/A Pump Miniflow Path (E-1)

AF 0075 M1-0206 CK/SA 4 3 C A O/C N/A CV/CS N/A N/A AFW Flowpath / AFW Flowpath (C-4) (1) Boundary & AFW Line Break Mitigation M2-0206 & FW Backflow Prevention During (C-4) Startup i AF 0078 M1-0206 CK/SA 4 3 C A O/C N/A CV/CS N/A N/A AFW Flowpath / AFW Flowpath 4

(C-4) (1) Boundary & AFW Line Break Mitigation M2-0206 & FW Backflow Prevention During (C-4) Startup

)

AF-0083 M1-0206 CK/SA 4 3 C A O/C N/A CV/CS N/A N/A AFW Flowpath / AFW Flowpath j (C-2) (1) Boundary & AFW Line Break Mitigation M2-0206 & FW Backflow Prevention During j (C-2) Startup AF-0086 M1-0206 CK/SA 4 3 C A O/C N/A CV/CS N/A N/A AFW Flowpath / AFW Flowpath (C-3) (1) Boundary & AFW Line Break Mitigation M2-0206 & FW Backflow Prever. tion During (C-3) Startup AF-0093 M1-0206 CK/SA 4 3 C A O/C N/A CV/CS N/A N/A AFW Flowpath / AFW Flowpath (C-1) (1) Boundary & AFW Line Break Mitigation M2-0206 & FW Backflow Prevention During

(C-1) Startup 4

O O COMANCIIE PEAK STEAM ELECTRIC STATION UNIT 1 & 2 i.

INSERVICE VALVE TESTING PLAN TABLE I - AUXILIARY FEEDWATER j Page 4 of11 Test Parameters / Schedule Flow Valve / Safety Fail Position Valve Diagram Actuator Code Cate- Func. Func. Ima Exercise Safe Indicator Number (Coord.)__ Type Sze Class gory tion Pos. Test Test Test Test Remarks i

AF-0098 M1-0206 CK/SA 4 3 C A O/C N/A CV/CS N/A N/A AFW Flowpath / AFW Flowpath (C-2) (1) Boundary & AFW Line Break Mitigation M2-0206 & FW Backflow Prevention During i (C-2) Startup AF-0101 M1-0206 CK/SA 4 3 C A O/C N/A CV/CS N/A N/A AFW Flowpath / AFW Flowpath (C-5) (1) Boundary & AFW Line Break Mitigation M2-9206 & FW Backhw Prevention During (C-5) Startup AF-0106 M1-0206 CK/SA 4 3 C A O/C N/A CV/CS N/A N/A AFW Flowpath / AFW Flowpath (C-5) (1) Boundary & AFW Line Break Mitigation M2-0206 & FW Back&w Prevention During (C-5) Startup AF-0167 M1-0206-2 CK/SA 8 3 C A O N/A CV/Q N/A N/A Pump Minihw Path (A-5)

M2-0206-2 (A-5)

I 1AF-0215 M1-0218-1 A CK/SA 1/2 3 NC A C LT/2YR CV/Q N/A N/A Safety-Related Air Accumulator to Non-(E-4) RR V3 RR V2 Safety Air Supply IseAation IAF-0216 M1-0218-1 A CK/SA 1/2 3 A/C A C LT/2YR CV/Q N/A N/A Safety-Related Air Accumulator to Non-(E-4) RR V3 RR V2 Safety Air Supply Ir44ation

)

1AF-0217 M1-0218-1A CK/SA 1/2 ' 3 A/C A C LT/2YR CV/Q N/A N/A Safety-Related Air Accumulator to Non-(D-4) RR V3 RR V2 Safety Air Supply Isolation 5

1AF-0218 M1-0218-1 A CK/SA 1/2 3 A/C A C LT/2YR CV/Q N/A N/A Safety-Related Air Accumulator to Non-(D-4) RR V3 RRV2 Safety Air Supply Isolati<m 1AF-0219 M1-0218-1A CK/SA 1/2 3 NC A C LT/2YR CV/Q N/A N/A Safety-Related Air Accumulator to Non-(C-4) RR V3 RR V2 Safety Air Supply Isolati<m

)

O O O COMANCIIE PEAK STEAM ELECTRIC STATION UNIT 1 & 2 INSERVICE VALVE TESTLNG PLAN TABLE 1 - AUXILIARY FEEDWATER Page 5 of 11 Test Parameters / Schedule Flow Valve / Safety Fail Position Valve Diagram Actuator - Code Cate- Func- Func. Inak Exercise Safe Indicator Number (Coord.) Type Sae Class gory- tion Pos. Test Test Test Test Remarks IAF-0220 M1-0218-1A CK/SA 1/2 3 NC A C LT/2YR CV/Q N/A. N/A Safety-Related Air Accumulator to Non-(C-4) RR V3 RR V2 Safety Air Supply Isolation AF-0221 M1-0218-1 A CK/SA 1/2 3 NC A C LTi2YR CV/Q N/A N/A Safety-Related Air Accum lator to Non-(C-4) RR V3 RR V2 Safety AirSupplyIsokAon M2-0258 2 (C-1 AF-0222 M1-0218-1A CK/SA 1/2 3 A/C A C LT/2YR CV/Q N/A N/A Safety-Related Air Accumulator to Non-(C.4) RR V3 RR V2 Safety Air Supply Isolation M2-0218-2 (C-5)

AF-0223 M1-0218-1A CK/SA 1/2 3 A/C A C LT/2YR CV/Q N/A N/A Safety-Related Air Accumulator to Non-(A-4) RR V3 RRV2 Safety Air Supply Isolation M2-0218-2 (C-4)

AF-0224 M1-0218-1A ' CK/SA 1/2 3 A/C A C LT/2YR CV/Q N/A N/A Safety-Related Air Accumulator to Non-(A-4) - RR V3 RRV2 Safety Air Supply Isadation M2-0218-2 (C-4)

AF-0226 M1-0218-1A CK/SA 1/2 3 NC A C LT/2YR CV/Q N/A N/A Safety-Related Air Accumulator to Non-(B-4) RR V3 RR V2 Safety Air Supply Isolation M2-0218-2 (B-4)

AF-0227 M1-0218-1 A CK/SA 1/2 3 NC A C LT/2YR CV/Q N/A N/A Safety-Re!cted Air Accumulator to Non-(B-4) RR V3 RR V2 Safety Air Supply Isolation M2-0218-2 (B-4) i i

. _ . -_ _--____ _ - _ - _ - _-_ -_-____ a

U, p v J COMANCllE PEAK STEAM ELECTRIC STATION UNIT 1 & 2 INSERVICE VALVE TESTING PLAN TABLE 1 - AUXILIARY FEEDWATER Page 6 of11 Test Parameters / Schedule Flow Valve / Safety Fail Position Valve Diagram Actuator Code . Cate- . Fune- Func- leek Exercise Safe Indicator Number (Coord.) Type Sne Class gory tion Pos. Test Test Tert Test Remarks AF-0228 M1-0218-1 A CK/SA L2 3 NC A C LT/2YR CV/Q N/A N/A Safety-Related Air Accumulator to Non-(A-4) RR V3 1R V2 Safety Air Supply Isolation M2-0218-2 (D/E-4)

AF 0229 M1-0218-1A - CK/SA 1/2 3 A/C A C LT/2YR - CV/Q N/A N/A Safety-Related Air Accumulator to Non-(A-4) RR V3 RR V2 Safety Air Supply Isolation M2-0218-2 (D/E-4)

AF-0230 M1-0218-1A CK/SA 1/2 3 NC A C LT/2YR CV/Q N/A N/A Safety-Related Air Accumulator to Non-(B-4) RR V3 RR V2 Safety Air Supply Isolation M2-0218-2 (F-4)

AF-0231 M1-0218-1A CK/SA 1/2 3 NC A C LT/2YR CV/Q N/A N/A Safety-Related Air Accumulator to Non-(B-4) RR V3 RR V2 Safety Air Supply Isolation M2-0218-2 (F-4)

AF-0232 M1-0218-1 CK/SA 1/2 3 NC A C LT/2YR CV/Q N/A N/A Safety-Related Air Accumulator to Non-(F-2) RR V3 RRV2 Safety Air Supply Isr4ation M2-0218-1 (F-2)

AF-0233 M1-0218-1 CK/SA 1/2 3 NC A C LT/2YR CV/Q N/A N/A Safety-Related Air Accumulator to Non-(F-2) RR V3 RR V2 Safety Air Supply Isolation M2-0218-1 (F-2)

AF 0234 M1-0218-1 CK/SA I/2 3 NC A C LT/2YR CV/Q N/A N/A Safety-Related Air Actumulator to Non-(F-1) RR V3 RRV2 Safety AirSupply Isolati<m M2-0218-1 (D-1)

- 3 m p, . .

COMANCIIE PEAK STEAM ELEC1RIC STATION UNIT I & 2 INSERVICE VALVE TESTLNG PLAN TABLE I- AUXILIARY FEEDWATER Page 7 of11 i

Test Parameters / Schedule Flow Valve / Safety . Fail Ibsition j Valve Diagram Actuator Code Cate- Func. Func. Imk Exercise Safe Indicator Number (Coord-) Type Sae Class gory tion Pos. Test Test Test Test Remarks l

1 AF-0235 M1-0218-1 CK/SA 1/2 3 NC A C LT/2YR CV/Q N/A N/A Safety-Related Air Accumulator to Non-(F-1) RR V3 RR V2 - Safety Air Supply Im4ation M2-0218-1

(D-1) 2AF-0236 M2 0218-2 CK/SA 1/2 3 NC A C LT/2YR CV/Q N/A N/A Safety-Related Air Accumulator to Non-(F-5) RR V3 RR V2 Safety Air Supply Im4ation 2AF-0237 M2-0218-2 CK/SA 1/2 3 NC 'A C LT/2YR CV/Q N/A N/A Safety-Related Air Accumulator to Non-4 (E-5) RR V3 RR V2 Safety Air Supply Isolation 2AF-0238 M2-0218-2 CK/SA 1/2 3 NC A C LT/2YR CV/Q N/A N/A Safety-Related Air Accumulator to Non-i (E-5) R.R V3 RR V2 Safety Air Supply Isolation d

2AF-0239 M2-0218-2 CK/SA 1/2 3 A/C .A C LT/2YR CV/Q N/A N/A Safety-Related Air Accumulator to Non-(D-5) RR V3 RR V2 Safety Air Supply Isolation 2AF-0240 M2-0218-2 CK/SA 1/2 3 A/C A C LT/'. YR CV/Q N/A N/A Safety-Related Air Accumulator to Non- >

(D-5) RR V3 RR V2 Safety Air Supply Indation  !

, 2AF-0291 M2-0218-2 CK/SA 1/2 3 NC A C LT/2YR CV/Q N/A N/A Safety-Related Air Accumulator to Non-(F-5) RR V3 RR V2 Safety Air Supply Indation PV-2453A M1-0206 CUAO 3 3 B A O/C N/A MT/Q FO/Q PIT / AFW to SG Flowpath / AFW to Faulted (B-4) 2YR SG Flow Isolation M2-0206 (B-4)  !

PV-2453B M1-0206 GUAO 3 3 B A O/C N/A MT/Q FO/Q PIT / AFW to SG Flowpath / AFW to Faulted .

(B-2) 2YR SG Flow Isolation l I M2-0206

{ (B-2) i 7

5 4

O O O COMANCIIE PEAK STEAM ELECTRIC STATION UNIT 1 & a INSERVICE VALVE TESTING PLAN TABLE 1 - AUXILIARY FEEDWATER Page 8 of11 Test Parameters / Schedule Flow Valve / Safety Fail Position Valve Diagram Actuator Code Cate- Fune- Fune- Imk Exenise Safe Indicator Number ' (Coord.) Type San Class gory tion Poe. Test Test Test Test Remarks PV-2454A M1-0206 GUAO 3 3 B A O/C N/A MT/Q FO/Q PIT / AFW to SG Rowpath / AFW to Faulted (B-1) 2YR SG Flow Isolation M2-0206 (B-1)

PV-2454B M10206 GUAO 3 3 B A O/C N/A MT/Q FO/Q PITI AFW to SG Flowpath / AFW to Faulted (B-5) 2YR SG Flow Isolation M2-0206 (B-5)

FV-2456 M 1-0206-1 CUAO 2 3 B A O/C N/A MT/Q FO/Q PIT / Pump Miniflow Path / AFW Flowpath (D-1) 2YR Boundary M2-0206-1 (D-1)

FV-2457 M1-0206-1 GUAO 2 3 B A O/C N/A MT/Q FO/Q PIT / Pump Miniflow Path / AFW Flowpath (D-3) 2YR Boundary M2-0206-1 (D-3)

IIV-2459 M1-0206 GUAO 3 3 B A O/C N/A MT/Q FO/Q PIT / AFW toSC Flowpath / AFW to Faulted (B-4) 2YR SG Flow Isolation M2-0206 ,

(B-4)

HV-2460 M1-0206 GUAO 3 3 B A O/C N/A MT/Q FO/Q PIT / AFW to SG Rowpath / AFW to Faulted (B-3) 2YR SG Flow Isolation M2-0206 (B-3)

HV-2461 M1-0206 GUAO 3 3 B A O/C N/A MT/Q FO/Q PIT / AFW to SG Flowpath / AFW to Faulted (B-2) 2YR SG Flow Isolation M2-0206 (B-2) a y

c_

y- p V

COMANCIIE PEAK STEAM ELECTRIC STATION UNIT 1 & 2 INSERVICE VALVE TESTING PIAN TABLE 1 - AUXILIARY FEEDWATER Page 9 of11

Test Parameters / Schedule l Flow Valve / . Safety Fail Position l Valve Diagram Actuator Code Cate- Fune- Fune. Imk Exercise Safe Indicator Number (Coord.) Type San Class gory tion Pos. Test Test Test Test Remarks a

b IIV-2462 M1-0206 GUAO 3 3 B A O/C N/A MT/Q FO/Q PIT / AFW to SG Flowpath / AFW to Faulted (B-5) 2YR SG Flow Isolation

! M2-0206 (B-5)

LV-2478 M 1-0206-2 GL/AO 3 3 B P C N/A N/A N/A PIT / Non-Safety Makeup Line Isolation (E-1) 2YR M2-0206-2 (E-1)

IIV-2480 M1-0206-1 GA/MO 6 3 B A O N/A MT/RF .N/A PIT / AF W Pump Emergency Supply (B-2) (2) 2YR Flowpath M2-02061 (B-2)

IIV-2481 M1-0206-1 GA/MO 6 3 B A O N/A MT/RF N/A PIT / AFW Pump Emergency Supply (B-4) (2) 2YR Flowpath M2-0206-1 (B-4) j' IIV-2482 M1-0206-1 GA/MO 8 3 B A O N/A MT/RF N/A PIT / AFW Pump Emergency Supply (B-4) (2) 2YR Flowpath M2.0206-1 (B-4)

IIV-2484 M 1-0206-2 BF/MO 12 3 B A C N/A MT/Q N/A PIT / Condensate System e Condensate (D-4) 2YR Storage Tank Isolation to Preclude hnk M2-0206-2 Overpressurization (D-4) a

._r __._m __ _ _ _ _ - - - _ _ -

O O O i COMANCIIE PEAK STEAM ELECTRIC STATION UNIT 1 & 2 INSERVICE VALVE TESTING PLAN TABLE 1 - AUXILIARY FEEDWATER Page 10 cf11 Test Parameters / Schedule i

Flow . Valve / Safety Fail Position Valve Diagram . Actuator Code Cate- Fune- Func- Leak Exercise Safe Indicator Number (Coord.) Type Sae Class gory tion Pos- Test Test Test Test Remarke liv-2485 M1-0206-2 BF/MO 12 3 B A C N/A MT/Q N/A PIT / Condensate System to Condensate a

(D-4) 2YR Storage Tank Isolation to Preclude Tank M2-0206-2 Overpressurization (D-4)

IIV-2491A M1-0206 GA/MO 4 2 B A C N/A MT/Q N/A PIT / Centainment Isolation & AFW to Faulted (D-4) 2YR SG Flow Im>lation M2-0206 (D-4)

IIV-2491B M1-0206 GA/MO 4 2 B A C N/A MT/Q N/A PIT / Containment ImJation & AFW to Faulted (D-4) 2YR SG Flow Isolation M2-0206 i

(D-4)

IIV-2492A M1-0206 GA/MO 4 2 B A C N/A MT/Q N/A PIT / Containment Isolation & AFW to Faulted '

(D-3) 2YR SG Flow Lw>lation M2-0206 (D-3) 5 IIV-2492B M1-0206 GA/MO 4 2 B A C N/A MT/Q N/A PIT / Containment Isolation & AFW to Faulted (D-2) 2YR SG Flow Isolation M2-0206 (D-2) t

IIV-2493A M1-0206 GA/MO 4 2 B A C N/A MT/Q N/A PIT / Containment IsrJation & AFW to Faulted (D-1) 2YR SG Flow Isolation M2-0206 (D-1)

IIV-2493B M1-0206 GA/MO 4 2 B A C N/A MT/Q N/A PIT / Containment Isolation & AFW to Faulted (D-2) 2YR SG Flow Isolation M2-0206 l (D-2)

r .

}r 5 G,e 7-~ ,

.G ()

COMANCIIE PEAK STEAM ELECTRIC STATION UNIT 1 & 2 INSERVICE VALVE TESTING PLAN TABLE 1 - AUXILIARY FEEDWATER Page 11 of11 Test Parameters / Schedule Flow Valve / Safety Fail Position Valve Diagram Actuator Code Cate- Fune. Fune. Ieek Emerrise Safe Indicator Number (Coord.) Type Sae Class gory tion ' Pos. Test Test Test Test Remarks IIV-2494A M1-0206 GA/MO 4 2 B A C N/A MT/Q N/A- PIT / Containment Isolation & AFW to Faulted (D-5) 2YR SG Flow Isolation M2-0206 (D-5)

IIV-2494B M1-0206 GA/MO 4 2 B A C N/A MT/Q N/A . PIT / Containment Isolation & AFW to Faulted (D-5) 2YR SG Flow Isolation M2-0206 (D-5) i a

C

.]

' ~

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.O. i 1

COMANCllE PEAK STEAM ELECTRIC STATION UNIT 1 & 2 INSERVICE VALVE TESTING PLAN TABLE 1 - AUXILIARY FEEDWATER NOTES j-f-

1. AF-0075, AP-0078, AF-0083, AF-0086, AF-0093, AF-0098, AF-0101, AF-0106, AFW to Steam Generator IIeader Ch'eck Valves, are full-stroke exercised at cold shutdowns. , These valves cannot be full or part-stroke open exercised during plant operation because such

' testing would unnecessarily subject the steam generator nozzles to thermal transients from the cool auxiliary feedwater for which they are not designed and could result in steam generator level transients. The valves cannot be exercised closed during plant operation for the 'same reasons. However, the valves are verified to be closed periodically during plant operat. ion through upstream - l 1

I l temperature monitoring of the piping and pumps.

2. IIV-2480, IIV-2481 and IIV-2482, Emergency AFW Supply Valves, are full-stroke exercised at refueling outages. These valves provide isolation at the Auxiliary Feedwater end of the normally dry emergency crosstie line from the Service Water System. The valves are required to be opened to supply the AFW pumps in the unlikely event that the Class 3 Crndensate Storage Tank supply is depleted. The valves are provided with motor operators for convenience'only and do not respond automatically to any plant condition. In the everl the valves are required to be opened, ample time exists to reposition the valves manually, if required. Full or part-stroke exercising of these valves during plant operation and cold shutdown is not practicable due to the precautions necessary to prevent contaminants in the crosstie header from being introduced into the Auxiliary Feedwater System and ultimately into the steam generators. The exercise test for the valves is a lengthly process requiring draining of the respective Auxiliary Feedwater train and subsequent refilling. During this time the Auxiliary Feedwater train is unavailable to parform its normal safety functions.

-k< .<al

.d O 2 ,

- - - _ . - . - - f

O COMANCHE PEAK STEAM ELECTRIC STATION UNIT 1 & 2 INSERVICE VALVE TESTING PLAN TABLE 2 - COMPONENT COOLING WATER Page 1 of 10 Test Parameters / Schedule Flow Valve / Safety Fail Position Valve Diagram Actuator Code Cate- Fune- Fune- Imk Exercise Safe Indicator Type Sze Class gery tion Pos. Test Test Test Test Remarks Number (Coord.)

M1-0229-A CK/SA 3 3 C A O N/A CV/Q N/A N/A Surge Tank Emergency Makeup l CC-0003 (C-1)

Flowpath M2-0229 (C-1)

CC-0004 M1-0229-A CK/SA 3 3 C A C N/A CV/Q N/A N/A Surge Tank Emergency Makeup Flowpath Boundary (D-1)

M2-0229 (E-1)

CK/SA 24 3 C A O/C N/A CV/Q N/A N/A CCW Flowpath / CCW Flowpath CC-0031 M1-0229-A Boundary (E-3)

M2-0229 (B-4)

CK/SA 24 3 C A O/C N/A CV/Q N/A N/A CCW Flowpath / CCW Flowpath CC-0061 M1-0229-B Boundary (C-3)

M2-0229 (F-4)

PUAO 3 B A N/A N/A N/A FO/Q N/A UPS NC Condenser Cooling Flow X-PCV-II116A M1-0229-A 1 (1) Control (A-4)

PUAO 3 B A N/A N/A N/A FO/Q N/A UPS NC Condenser Coolin.g Flow X-PCV-H116B M1-0229-B 1 (1) Control (F-4)

SCK/SA 2 3 C A C N/A CV/CS N/A N/A RCP Thermal Barrier Rupture Isolation 2CC-0371 M2 0231 (G-4) (2) 3 C A C N/A CV/CS N/A N/A RCP Thermal Barrier Rupture Isolation 1[

2CC-0372 M2-0231 SCK/SA 2 (2) A; (F-3) 9 SCK/SA 2 3 C A C N/A CV/CS N/A N/A RCP Thermal Barrier Rupture Isolation .$

2CC-0373 M2-0231 '

(2) .;i (D-3)  %.

x b9 A .

E

. y ,

O O O COMANCIIE PEAK STEAM ELECTRIC STATION UNIT 1 & 2 INSERVICE VALVETESTING PIAN TABLE 2- COMPONENT COOLING WATER Page 2 of10

Test I%rameters / Schedule Flow Valve / Safety Fail Position Valve Diagram Actuator Code Cate- Fune- Pune- Leak Exercise Safe Indicator Number (Coord.) Type Sise Class gory tion Pos. Test Test Test Test Remarks 2CC-0374 M2-0231 SCK/SA 2 3 C A C N/A CV/CS N/A N/A RCP hrmal Barrier Rupture Isolation (D-4) (2)

CC-0611 M1-0231 RE/SA 3/4 2 C A O/C N/A SRV/ N/A N/A Containment Penetration hrmal (F-2) X 10YR Relier/ Containment Isolation M2-0231-A 1 (C-2)

CC-0618 M1-0231 RE/SA 3/4 2 C A O/C N/A SRV/ N/A N/A Containment Penetration hrmal (F-3) X 10YR Relier/ Containment Isolation M2-0231-A 1 (C-3)

CC-0629 M1-0231 CK/SA 2 2 A/C A O/C LTJffS CV/CS N/A N/A Containment Penetration hrmal (C-4) (3) Relief / Containment Isedation M2-0231 (A-6)

CC-0646 M1-0231-A SCK/SA 2 3 C A C N/A CV/CS N/A N/A RCP hrmal Barrier Rupture Isolataan (D-4) (2)

M2-0231 (D-4)

I CC-0657 M1-0231-A SCK/SA 2 3 C A C N/A CV/CS N/A N/A RCP'Ihermal Barrier Rupture Isolation (D-3) (2)

M2-0231 (D-3)

CC-0687 M 1-0231-A SCK/SA 2 3 C A C N/A CV/CS N/A N/A RCP'Ibermal Barrier Rupture Isolation (G-3) (2)

M2-0231 (G-3)

~A 5s po e

3

(/ - (, ,/ ( ,/

COMANCIIE PEAK STEAM ELECTRIC STATION UNIT 1 & 2 INSERVICE VALVE TESTING PLAN TABLE 2 - COMPONENT COOLING WATER Page 3 of 10 Test Parameters / Schedule l:

Flow Valve / Safety Fail Position Valve Diagram Actuator Code Cate- Fune- Func. Imk Exenise Safe Indicator Number (Coord.) Type See Class gory tion Pos. Test Test Test Test Remarks CC-0694 M1-0231-A SCK/SA 2 3 C A C N/A CV/CS N/A N/A RCP hermal Barrier Rupture Is.Jation (G-4) (2)

M2-0231 (G-4)

CC-0713 M1-0231-A CK/SA 8 2 A/C A C LTJ/TS CV/CS N/A N/A Containment Isolation (C-6) (4)

M2-0231 (C-6)

CC-0831 M1-0231 CK/SA 1 2 A/C A O/C LTJfTS CV/CS N/A N/A Containment Per.etration Thermal (C-4) (3) Relief / Containment Isolation M2-0231 (A-4)

ICC-1067 M1-0231 RE/SA 3/4 2 A/C A O/C LTJ/TS SRV/ N/A N/A Containment Penetration %ermal (B-5) X 10YR Relief / Containment Isolation 1

1CC-1075 M1-0231-A SCK/SA 2 3 C A C N/A CV/CS N/A N/A RCP hermal Barrier Rupture Isolation (G-4) (2)

ICC-1076 M 1-02'- 1 SCK/SA 2 3 C A C N/A CV/CS N/A N/A RCP Thermal Barrier Rupture Isolation (G. (2)

ICC-1077 M1-0231-A SCK/SA 2 3 C A C N/A CV/CS N/A N/A RCP Therma! Barrier Rupture t=dation (D-3) (2)

ICC-1078 M1-0231-A SCK/SA 2 3 C A C N/A CV/CS N/A N/A RCP Thermal Barrier Rupture Isolation (D-4) (2)

ICC-1079 M1-0216-1 CK/SA 1/2 3 A/C A C LT/2YR CV/Q N/A N/A Safety-Related Air Accumulator to Non-(F-4) RR V3 RR V2 Safety Air Supply IscJation pC 3

p V d- O COMANCIIE PEAK STEAM ELECTRIC STATION UNIT 1 & 2 INSERVICE VALVE TESTING PLAN TABLE 2 - COMPONENT COOLING WATER j Page 4 of10 Test Parameters / Schedule Flow Valve / Safety Fail Position Valve . Diagram Actuator Code Cate- Fune- Fune- Isak Exercise Safe Indicator Number (Coord.) Type Sze Class- gory tion Pos. Test Test Test Test Remarks ICC-1080 M1-0216-1 CK/SA 1/2 3 NC A C LT/2YR CV/Q N/A N/A Safety-Related Air Accumulator to Non-(F-4) RR V3 RR V2 Safety Air Supply Isolation ICC-1081 M1-0216-1 CK/SA 1/2 3 'NC A C LT/2YR CV/Q N/A N/A Safety-Related Air Accumulator to Non-(F-4) - RR V3 RR V2 Safety Air Supply Isolation ICC-1082 M1-0216-1 CK/SA 1/2 3 NC A C LT/2YR CV/Q N/A N/A Safety-Related Air Accumulator to Non-(F-4) RR V3 RR V2 Safety Air Supply Isolation 2CC-1090 M2-0231-A RE/SA 3/4 2 NC A O/C LTJfrS SRV/ N/A N/A Containment Penetration Thermal

, (F-2) X 10YR Relier/ Containment Isolation 1

2CC-1091 M2-0216-B CK/SA 1/2 3 NC A C LT/2YR CV/Q N/A N/A Safety-Related Air Accumulator to Non-(D-1) RR V3 RR V2 Safety Air Supply Isolation 2CC-1092 M2-0216-B CK/SA 1/2 3 NC- A C LT/2YR CV/Q N/A N/A Safety-Related Air Accumulator to Non-(D-1) RR V3 RR V2 Safety Air Supply Isolation 2CC-1093 M24216-B CK/SA 1/2 3 NC A C LT/2YR CV/Q N/A N/A Safety-Related Air Accumulator to Non-(D-1) RR V3 RR V2 Safety Air Supply Isolation 2CC-1094 M2-0216-B CK/SA 1/2 3 NC A C LT/2YR CV/Q N/A N/A Safety-Related Air Accumulator to Non-(D-1) RR V3 RR V2 Safety Air Supply Isolation X PV-3583 M1-0229-A PL/MO 3 3 B A N/A N/A N/A N/A N/A Control Room A/C Condenser Cooling (E-5) (5) Flow Control X-PV-35"4 M 1-0229-A PL/MO 3 3 B A N/A N/A N/A N/A N/A Control Room NC Condenser Cooling (D-6) (5) Flow Control X-PV-3585 M1-0229-B PL/MO 3 3 B A N/A N/A N/A N/A N/A Control Room NC Condenser Cooling (B-6) (5) Flow Control e4

=

__ ____ _ .___.____ - -____ - A

4

& , O COMANCIIE PEAK STEAM ELECTRIC STATION UNIT 1 & 2 INSERVICE VALVE TESTING PLAN TABLE 2 - COMPONENT COOLING WATER Page 5 or10 Test Parameters / Schedule Flow Valve / Safety Fail Position Valve Diagram Actuator Code Cate- Func- Func. leek _ Exercise Safe Indicator Number (Coord.)- Type Sze Class gory tion Pos. Test Test Test Test Remarks X-PV-3586 M1-0229-B PUMO 3 3 B A N/A N/A N/A N/A N/A Control Room NC Condenser Cooling (C-6) (5) Flow Control LV-4500 M1-0229-A GUAO 3 3 B A O/C N/A MT/Q FC/Q PIT / Surge Tank Emergency Makeup (C-2) 2YR Flowpath / Isdation M2-0229 (C-1)

LV-4500-1 M1-0229-A GUAO 3 3 D A O/C N/A MT/Q FO/Q PIT! Surge Tank Emergency Makeup (C-1) 2YR Flowpath / Isolation M2-0229 (C-1)

LV-4501 M1-0229-A GUAO 3 3 B A O/C N/A MT/Q FC/Q PIT / Surge Tank Emergency Makeup

, (D-2) 2YR Flowpath / Isolation M2-0229 (D-1)

IIV-4512 M1-0229-A BF/MO 24 3 B A C N/A MT/Q N/A PIT / En A to Train B Crosstie Isolation (F-1) 2YR M2-0229 (C-3)

IIV-4513 M1-0229-A BF/MO 24 3 B A C N/A MT/Q N/A PIT / Train A to Train B Cnsstic Isolation (G-1) 2YR M2-0229 (E-3)

IIV-4514 M1-0229-B BF/MO 24 3 B A C N/A MT/Q N/A PIT / Train A toTh:in B Crosstie Isolation (A-4) 2YR M2-0229 (C-6) 4 O

,=

._ __ __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _w

~

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- COMANCIIE PEAK STEAM ELECTRIC STATION UNIT I & 2 INSERVICE VALVE TESTING PLAN TABLE 2 - COMPONENT COOLING WATER Page 6 of 10 Test Parameters / Schedule Flow Valve / Safety Fail Position

- Valve Diagram Actestor .

Code Cate- Func- Fune. _ Ima Exercise Safe - Indicator Number (Coord-) _ Type Sze Class gory tion Pos- Test Test Test Test Remarks IIV-4515 M1-0229-B . BF/MO 24 3 B A C- N/A MT/Q N/A PIT / Train A to Train B Cnnstic Isolation (A-4) 2YR M2-0229 (D-6)

IIV-4524 M1-0229-A ' BF/MO 24 3 B A C. N/A MT/CS N/A PIT / Non-Safety Loop Flowpath Isolation (F-1) (6) 2YR M2-0229

' (D-4)

IIV-4525 M1-0229-A BF/MO 24 3 B A C N/A MT/CS N/A PITI Non-Safety Loop Flowpath Isolation (F-1) (6) 2YR M2-0229 (D-4)

HV-4526 M1-0229-B BF/MO ' 24 3 B A C N/A MT/CS N/A PIT / Nonsafety Loop Flowpath Isolation (A-5) (6) 2YR M2-0229 (D-6)

IIV-4527 M1-0229-B BF/MO 24 3 B A C N/A MT/CS N/A PIT / Non-Safety Imp Flowpath Isolation (A-5) (6) 2YR '

M2-0229 (D-6)

FV-4536 M1-0229-A BF/AO 10 3 B A O/C N/A MT/Q FC/Q PIT / CCW Pump Miniflow Flowpath / CCW (F-2) 2YR Flowpath Boundary M2-0229 (A-1)

FV-4537 M1-0229-B BF/AO 10 3 B A O/C N/A MT/Q FC/Q PIT / CCW Pump Miniflow Flowpath / CCW (B-2) 2YR Flowpath Boundary M2-0229 (G-1) ee

=

.i COMWCHE PEAK STEAM ELECTRIC STATION UNIT 1 & 2 4

INSERVICE VALVE TESTING PIAN i

TABLE 2 - COMPONENT COOLING WATER Page 7 of 10_

. Test I%rameters / Schedule Flow - Valve / Safety Fail Position Valve - Diagram ' Actuator . . Code . - Cate- Fune- Fune. . Imk. Exercise Safe Indicator b Number (Coord.) Type ' San Class gory - tion Pos- Test Test - Test Test Remarks PV4552 M1-0229-A BA/AO 3' 3 B A N/A N/A N/A. FO/Q PIT / Safety Chilled Water Condenser Cooling

- (D-5) .

(1) 2YR Flow Control M2-0229-A  ;

j (E-5) 4 PV-4553 M1-0229-B ^ BA/AO 3 3 B' A .N/A N/A N/A FO/Q PIT / Safety Chilled Water Condenser Cooling f

(D-5) (1) 2YR Flow Control -

F M2-0229-B - ,

(D-1) t

.i l IIV-4572 M1-0229 BF/MO 18: 3 B A O N/A MT/Q N/A PIT / RilR Ileat Exchanger Cooling Flowpath (B-2) 2YR  !

l. M2-0229-A

!- (C-4) '

IIV-4573 M1-0229-B BF/MO '18 3 B A O N/A MT/Q N/A PIT / RIIR IIeat Exchanger Cooling Flowpath L

! -(F-6) 2YR i 1 M2-0229-B  !

(F-4),

l .

IIV-4574 M1-0229 BF/MO 3 )

i. 18 B- A O N/A MT/Q N/A PIT / Containment Spray lient Exchanger i (B-4) ,

2YR Cooling Flowpath M2-0229-A

' [

4 (C-2) '

IIV-4575 M1-0229-B BF/MO 18 3 B A O N/A MT/Q N/A PIT / Containment Spray Heat Exchanger (F-6) , 2YR Cooling Flowpath

. M2-0229-B (F-5)

,11  !

I

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. w.

[

(. '

y N '--

g.; O

- COMANCHE PEAK STEAM ELECTRIC STATION UNIT I & 2 7

2; SERVICE VALVE TESTING PLAN TABIA 2 - COMPONENT COOLING WATER Page 8 of10 Tesi Parameters / Schedule

' Flow - Valve / : .

- Safety : F41 Position

- Diasm

. Valve . ' Actuator Code .. Cate-; Fune ~ Func. Imk Exercise Safe ' Indicator

- Number ' (Coord.) Type See : Class- gory'- tion Pos. - Test Test Test - Test Rema-N '

IIV-4631A M1-0230-A - CL/AO ~2 3 iB :A .C N/A- MT/Q FC/Q L PIT / ..Non o : Tety Flowpath (Process Sample .

- (D-3) 2YR . Coo % Isolation M2-0230-A'-

' (C-5)

IIV-4631B M1-0230-A' G L/A O 2. 3 B A C N/A MT/Q FC/Q PIT / Non-Safety Flowpath (Process Saciple -

(D-6) 2YR, Cooling) Isolation - '

1 M2-0230-A (C-6)

FV-4650A M1-0230-A BF/AO 10 3 B A C N/A MT/CS - FC/CS . PIT / Nonsafety Flowpath (Ventilation (F-2) (6) 2YR Chillers, Letdown Chiller) Isolation -

M2-0230

- (F-2) -

FV-4650B M1-0230-B BP/AO 10 3' B A C N/A MT/CS FC/CS PIT /- Non-Ss~ety Flowpath (Ventilation (A-5) (6) 2YR Chillers, Letdown Chiller) Isolation  !

M2-0230 (F-5)

IIV-4696 M1-0231 GA/MO 4 2- A A C LTJ/TS MT/Q N/A PIT / Containment Isolation & RCP'Ihermal (C-4) 2YR Barrier Rupture Isolation M2-0231 (A-4) l s

llV-4699 M1-0231 A GA/MO 8 2 B A C N/A MT/CS . NA PIT / Passive Pipe Break Isolation (inside .

. (B-6) (4) 2YR Containment) a M2-0230-A (E-2)

HV-4700 M1-0231-A GA/MO 8 2 A A C LTJ/TS MT/CS M/A PIT / Containment Isolation & Passive Pipe (B-6) (4) 2YR Break Isolation (inside Containment) - e M2-0230-A '

(E-3) o k<

aO a

n ,  ;

-s .

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. COMANCHE PEAK STEAM ELECTRIC STATION UNIT 1 & 2 INSERVICE VALVE TESTING PLAN TABLE 2 - COMPONUNT COOLING WATER Page 9 of 10 '

Test Parameters / Schedule Flow Valve / Safety Fail Position Valve Diagram Actuator Code Cate- Fune- Fune. Leak . Exercise - Safe Indicator Number (Coord.) Type See Class gory tion Pos. Test Test Test - Test Remarks HV-4701 M1-0231 GA/MO 8 2 A A- C' ' LTJfrS ' MT/CS N/A PIT / Containment Isolation (C-4) (4) 2YR M2-0231 (A-6)

HV-4707 M1-0231 GA/MO 8 2 .A A C LTJ/TS MT/CS N/A - PIT / Containment ! solation .

(B-4) (4) 2YR M2-0230-A (E-4)

HV-4709 M1-0231 GA/MO 4 2 A A C LTJ/TS MT/Q N/A PIT / Containment isolation & RCP Thermal (B-4) 2YR Barrier Rupture Isolation M24230-A (F-4)

HV-4710 M1-0231 GUAO 4 2 B A C N/A MT/Q FC/Q PIT / Containment Isolation (B-1) 2YR M2-0230-A ..

(F-3)

HV-4711 M1-0231 GUAO 4 2 B A C N/A MT/Q FC/Q PIT / Containment Isolation (B-2) 2YR M2-0230-A (F-5)

HV-4725 M1-0231 GUAO 2 2 A A C LTJ/IS MT/Q FC/Q PIT / Containment Isolation (C-5) 2YR M24231-A (F-3)

E o

i e e COMANCIIE PEi,K STEAM ELECTRIC STATION UNh -

O INSERVICE VALVE TESTING PLAN TABLE 2 - COMPONENT COOLING WATER Page 10 of10 Test Parameters / Schedule Flow Valva / Safety Fail Position Valve Diagram Actuator Code Cate- Fune. Pune. Ieak Exercise Safe Indicator l Type Sze Class gory tion Pos. Test Test Test Test Remarks Number (Coord.)

GUAO 2 2 A A C LTJfrS MT/Q FC/Q PIT / Containment Isolation IIV-4726 M1-0231 2YR (B-5)

M2-0231. *.

(G-3)

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p . ,3

COMANCIIE PEAK STEAM ELECTRIC STATION UNIT 1 & 2

~ INSERVICE VALVE TESTING PIAN TABLE 2 - COMPONENT COOLING WATER NOTES

1. X-PCV II116A, -11116B, UPS A/C Condt,ser Cooling Flow Control Valves; PV-4552, -4553, Safety Chilled Water Condenser Cooling Flow Control Valves, are exempt from iriservice testing per OM Part 10, para.1.2(aX2). Ilowever, the equipment they serve rely on the valves going to their fail-safe open position upon loss of valve actuating power. Also, valves PV-4552 and PV-4553 are relied on to maintain the fully closed position when the Safety Chillers are in standby. Therefore these valves will be fail-safe tested and, in the case of PV-4552 and PV-4553, will be observed to ensure they assume their closed standby position.

2. CC-0646, -0657, -0687, -0694; 1C0-1075, -1076, -1077, -1078; 2CC-0371, -0372, -0373, -0374, RCP Thermal Barrier Rupture Isolation Check Valves, are full-stroke exercised at cold shutdowns. These valves cannot be full-stroke exercised during plant operation because isolating the thermal barrier coolers to perform reverse flow testing would cause thermal overpressurization of the coolers and piping due to pump heat and challenge the relief valves on the system. Part-stroke close exercising is not applicable.

3. CC-0629, -0831, Containment Penetration Thermal Relief / Isolation Check Valves, are full-stroke exercised at cold shutdowns.

These valves cannot be full-stroke exercised during plant operation because both open and close testing of these valves requires isolating CCW to the RCP's for extended periods of time, possibly causing equipment damage in the case of CC-0629 or thermal overpressurization of the thermal barrier coolers and piping in the case of CC-0831. Similarly, part-stroke open testing during plant operation cannot be performed. Part-stroke close exercising is not applicable.

4. CC-0713, IIV-4699, -4700, -4701, -4708, Containment Isolation Valves, are full-stroke exercised at cold shutdowns. These valves cannot be full-streke exercised during plant operation because securing flow to test the valves would interupt essential cooling to the RCP bearing oil coolers and motor air coolers, introducing an unnecessary risk of costly damage. IIV-4699, -4700, -4701, -4708 cannot be part-stroke close exercised because their control systems are such that the valves are either fully open or fully closed. Part-stroke close exercising is not applicable to check valve CC-0713.

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COMANCIIE PEAK STEAM ELECTRIC STATION UNIT 1 & 2 INSERVICE VALVE TESTING PLAN TABLE 2 - COMPONENT COOLING WATER NOTES

5. X-PV-3583, -3584, 3585, -3586, Control Room A/C Condenscr Cooling Flow Control Valves, are exempt from inservice testing per OM Part 10, para.1.2(aX2)._ These valves are motor operated and fail as-is and thus are not subject to fail-safe testing.

6. FV-4650A, -4650B, Non-Safety Chillers Cooling Flowpath Isolation Valves; IIV-4524, -4525, -4526, -4527, Non-Safety Loop Cooling-Flowpath Isolation Valves, are full-stroke exercised at cold shutdowns. These valves cannot be full-stroke exercised during plant operation because securing flow to test the valves would interupt cooling to essential equipment causing undesirable transients or -

possibly equipment damage. The cooling water flow pertubation resulting from closing or even partially closing FV-4650A or B can trip the ventilation chillers due to high condenser pressure which, among other things, causes a loss of Containment cooling. Chiller recovery after a trip is slow and equipment such as Ex-core Neutron Detectors could easily exceed allowable temperatures. Closing IIV-4524, -4525, -4526 or -4527 will result in this same ventilation chiller transient as well as loss of essential cooling to the RCP bearing oil coolers and motor air coolers and the instrument air compressors, introducing an unnecessary risk of costly damage.

IIV-4524, -4525, -4526,-4527 cannot be part-stroke close exercised because their control systems are such that the valves are either fully open or fully closed.

M.-

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COMANCHE PEAK STEAM ELECTRIC STATION UNIT 1 & 2

. INSERVICE VALVE TESTING PIAN

' TABLE 3- CHILLED WATER (SAFETY) '

Page1of1

- Test Parameters / Schedule Flow - Valve / ..

Safety . . Fail - Position .

Valve . Diagram ' Actuator - Code. .Cate . Fur.c- - Func. Isak Exercise " Safe Indicator Number -(Coord.) Type' ' San Class- gory. tion L Pos. Test r Test' Test Test - Remarks l

CH-0300 0311 CK/SA ' 1 3 C A .O- - N/A  : CV/Q . N/A. N/A; Surge Tank Emergency Makeup J (D-3) : Flowpath CH-0301 0311 CK/SA ' 1 3 C .A C N/A' CV/Q N/A. N/A . ' Surge Tank Emergency Makeup

^

(F-3) Flowpath Boundary CH-0302 0311 ' GL/MA 1 3 B- A- O/C - N/A' ETiQ N/A N/A Surge Tank Emergency Makeup (D-3) Howpath / Isolation '-

CH.0305 0311 GL/MA .1 3 B A O/C N/A ET/Q N/A' 'N/A Surge Tank Emergency Makeup (E-3) Howpath / Isolation HV-6720 '0311 CL/AO 1 3 B A' O/C N/A' MT/Q FO/Q PIT /- Surge Tank Emergency Makeup (D-3) 2YR. Flowpath / Isolation -

k .<II pO ed i

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COMANCIIE PEAK STEAM ELECTRIC STATION UNIT I & 2 INSERVICE VALVE TESTING PLAN TABLE 4 - CIIEMICAL and VOLUME CONTROL Page 1 of 12 Test Parameters / Schedule Flow Valve / Safety Fail Position Valve Diagram Actuator . Code Cats Fune- Fune- Leak Exercise Safe Indicator Number (Coord.) Type Sze Class gory tion Pos. Test Test Test Test Remarks XCS-0037 M1 0257 CK/SA 3/4 3 C A O/C N/A CV/Q N/A N/A Boration Flowpath / Boration Flowpath (C 3) Boundary XCS-0039 M1-0257 CK/SA 3/4 3 C A O/C N/A CV/Q N/A N/A Boration Flowpadi / Boration Flowpath (C-5) Boundary XCS-0041 M1-0257 CK/SA 3/4 3 C A O/C N/A CV/Q N/A N/A Boration Flowpath / Boration Flowpath (C-4) Boundary XCS-0044 M1-0257 CK/SA 3/4 3 C A O/C N/A CV/Q N/A N/A Boration Flowpath / B< ration Flowpaui (C-6) Boundary FCV-0110B M1-0255 DA/AO 2 2 B. P C N/A N/A N/A PIT / Boration Flowpath Boundary (F-5) 2YR M2-0255-2 (F-3)

FCV-0111A M1-0255-2 GI/AO 2 3 B P C N/A N/A N/A PIT / Boration Flowpath h .dary (C-2) 2YR M2 0255-2 (C-2)

FCV-0111B M1-0255 DA/AO 2 2 B P C N/A N/A N/A PIT / Boration Flowpath Boundary & Boron (G-3) 2YR Dilution Flowpath Isolation (during M2-0255-2 Mode 6)

(E-2)

& <IR

-* O me a

p h (j V' COMANCHE PEAK STEAM ELECTRIC STATION UNIT 1 & 2 INSERVICE VALVETESTING PLAN TABLE 4 - CHEMICAL and VOLUME CONTROL -

Page 2 of12 Test Parameters / Schedule

. Flow Valve /. .

Safety Fail Position Valve Diagram Actuator Code . . Cate- Fune- Fune. Imk Exe rise Safe Indicator Number (Coord.) Type Sne Class gory tion Pos. Test Test Test Test Remarks LCV-0112B M1-0255 GA/MO 4 2 B A C N/A- MT/CS N/A PIT / ECCS Flowpath Boundary & Isolatim of (E-6) (1) 2YR VCT Cover Gas from Charging Pumps

• M2-0254 Suction lleader (upon low VCT level) &

(C-4) Enron Dilution Flowpath Isolation LCV-0112C M1-0255 CA/MO 4 2 B A C N/A MT/CS N/A PIT / ECCS Flowpath Boundary & Isolation of (D-6) (1) 2YR VCT Cover Cas from Charging Pumps' M2-0254 Suction Header (upon low VCT level) &

(C-4) Boron Dilution Flowpath Isolation LCV-0112D M1-0255 GA/MO 8 2 B A O/C N/A MT/CS N/A PIT / ECCS Injection Flowpath & Boration (C-5) (1) 2YR Flowpath / ECCS Recirt olation M2-0254 Flowpath Boundary (B-5)

LCV-0112E M1-0255 GA/MO 8 2 B A O/C N/A MT/CS N/A PIT / ECCS Iqjection Flowpath & Boration (C-4) (1) 2YR Flowpath / ECCS Recirculation M2 0254 Flowpath Boundary (B-5)

LCV-0459 M1-0253-A GUAO 3 1 B A .C N/A MT/CS. FC/CS PIT / Reactor Celant Pressure Boundary (B-4) (2) 2YR M2-0253 (B-3)

LCV-0460 M1-0253-A GUAO 3 1 B A C N/A MT/CS FC/CS PIT / Reactor Coolant Pressure Boundary (B-4) _(2) 2YR M2-0253 (A-3) 8100 M1-0253 GI/MO 2 2 A A C LTJ/TS MT/CS N/A PIT / Containment Isolation (F-1) (3) 2YR M2-0253

,, (D-6)

E< S fo 8

A O O u COMANCIIE PEAK STEAM ELECITIIC STATION UNIT 1 & 2 INSERVICE VALVE TESTING PLAN TABLE 4 - CIIEMICAL and VOLUME CONTROL Page 3 of 12 Test Parameters / Schedule Flow Valve / Safety Fail Position Valve Diagram Actuator Code Cate- ' Func- Fune- Isak Exercise Safe Indicator Number (Coord.) Type Sze Class gory tion Pos- Test Test Test Test _ Remarks 1

8104 M1-0255-2 GL/MO 2 2 B A O N/A MT/Q N/A PIT / Boration Flowpath I (F 5) 2YR M2-0255-2 (B-3)

GA/MO 3 2 A A O/C LTJ/TS MT/CS N/A PIT / Borrtion Flowpath / ECl.:S Flowpath 8105 M1-0255-1 (2) 2YR Bot.ndary & Containmer t Isolation (A-2)

M2-0255 (D-1)

M1-0255-1 GA/MO 3 2 B A O/C N/A MT/CS N/A PIT / Boration Flowpath / ECCS Flowpath 8106 (2) 2YR Boundary (B-2)

M2-0255 (C-1)

GL/MO 2 2 B P C N/A N/A N/A PIT / ECCS Flowpath Boondary 8109 M1-0255-1 (E-1) 2YR M2-0254 (D-3)

GL/MO 2 2 B A C N/A MT/Q N/A PIT / ECCS Flowpath Boundary 8110 M1-0255 2YR (B-2)

M2-0254 (A-2)

M1 0255 GL/MO 2 2 B A C N/A MT/Q N/A PIT / ECCS Flowpath Boundary 8111 2YR (B-2)

M2-0254 (A-2) c.

I fo 3

,-  ;, y d V, U COMANCIIE PEAK STEAM ELECTRIC STATION UNIT 1 & 2 INSERVICE VALVE TESTING PLAN TABLE 4 - CHEMICAL and VOLUME CONTROL Page 4 of12 -

Test Parameters / Schedule Flow Valve / Safety - Fail Position Valve Diagram Actuator Code Cate- Func- Func. Isak Exercise Safe Indicator Nur.iber (Coord.) Type Sim Class gory tion Pos. Test Test Test Test Remarks 8112 M1-0253 GUMO 2 2 A A C LTJ/IS MT/CS N/A PIT / Containment Ischtion (F-1) (3) 2YR M2-0255-1 (B-4) 8145 M1-0253-A GUAO 2 1 B A C N/A MT/CS FC/CS PIT / Reactor Coolant Pressure Boundary (C-6) (4) 2YR M2-0255 (F-4) 8146 M 1-0253-A GUAO 3 2 B P O N/A N/A N/A PIT / Boration Flowpath (C-5) 2YR M2-0255 (F 3) 8147 M1-0253-A GUAO 3 2 B P O N/A N/A N/A PIT / Boration Flowpath (C-5) 2YR M2-0255 (F-3) 8152 M1-0253-A ' GUAO 3 2 A A C LTJ/TS MT/CS FC/CS PIT / Containment Isolation (F-2) (2) 2YR M2-0253 (F-3) 8153 M1-0253-A GUAO 1 1 B A C N/A MT/Q FC/Q PIT / Reactor Coolant Pressure Boundary -

(E-1) 2YR M2-0253 (B-5) 8154 M 1-0253-A GUAO 1 1 B A C N/A MT/Q FC/Q PIT / Reactor Coolant Pressure Boundary (F-1) 2YR M2-0253

,A-5)

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COMANCIIE PEAK STEAM ELECTRIC STATION UNIT 1 & 2 INSERVICE VALVE TESTING PLAN TABLE 4 - CIIEMICAL and VOLUME CONTROL Page 5 of12 Test Parameters / Schedule Flow Valve / Safety Fail Position Valve Diagram Actuator Code Cate- Fune- Func. Isak Exercise - Safe , Indicator Number (Coord.) Type Sze Class gory tion Pos. Test Test Test Test Remarks 8160 M1-0253-A CL/AO 3 2 A A C LTJ/r8 MT/CS FC/CS ' PIT / Containment Iso:ation (E-2) (2) 2YR M2-0253 (E-3)

CS-8180 M1-0253 CK/SA 3/4 2 A/C A O/C LTJ/TS CV/CS N/A N/A Containment Penetration Thermal (F-1) (3) Relief / Containment Isolation M2-0255-1 (B-4) 8202A M1-0255-1 GL/SO 1 2 B- A C N/A - MT/Q FC/Q PIT / ECCS Flowpath Boundary & Isolation of (E-1) 2YR VCT Cover Gas from Charging Pumps' M2-0254 Suction liender (D-1) 8202B M1-0255-1 GL/SO 1 2 B A C N/A MT/Q FC/Q PIT / ECCS Flowpath Boundary & Isolatim of (E-1) 2YR VCT Cover Gas from Charging Pumps

• M2-0254 Suction lieader (D-1) 8210A M1-0255-1 GL/SO 1 2 B A C N/A MT/Q FC/Q PIT / ECCS Flowpath Boundary & Isolation of (D-1) 2YR PD Pump Suction Stabilizer Gas Supply M2-0254 from Charging IMmps* Suction IIcader (E-3) 8210B M1-0255-1 GL/SO 1 2 B A C N/A MT/Q FC/Q . PIT / ECCS Flowpath Boundary & Isolation of (D-1) 2YR PD Pump Suction Stabilizer Gas Supply M2-0254 from Charging Pumps' Suction lleader (E-3)

A

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,, p COMANCIIE PEAK STEAM ELECTRIC STATION UNIT 1 & 2 INSERVICE VALVE TESTING PIAN TABLE 4 - CliEMICAL and VOLUME CONTROL Page 6 of 12 Test Parameters / Schedule Flow Valve / Safety Fail Position Valve Diagram Actuator Code Cate- Func- Fune. leak Exercise Safe Indicator Type Size Class gory tion Pos. Test Test Test Test Remarks Number (Coord.)

B A C N/A MT/CS FC/CS PIT / ECCS Flowpath Boundary & Isolation of IIV-8220 M1-0255 GI/SO 1 2 (1) 2YR VCT Cover Gas from Charging Pumps' (E-2) Suction lleader (upon low VCT level)

M2-0254 (D-2) 2 B- A C N/A MT/CS FC/CS PIT / ECCS Flowpath Boundary & Isolation of IIV-8221 M1-0255 GIJSO 1 (1) 2YR VCT Cover Gas from Charging Pumps' (E-2) Suction Ileader (upon low VCT level)

M2-0254 (D-2)

C A C N/A CV/CS N/A N/A Reactor Coolant Pressure Boundary CS-8350A M1-0253 CK/SA 2 1 (D-4) (3)

M2 0255-1 RR V5 (C-6)

C A C N/A CV/CS N/A N/A Reactor Coolant P essure Boundary CS-8350B M1-0253 CK/SA 2 1 (D-4) (3)

M2-0255-1 RR V5 (G-6)

C A C N/A CV/CS N/A N/A Reactor Coolant Pressure Boundary CS-8350C M10253 CK/SA 2 1 (D-4) (3)

M2-0255-1 RR VS (G-3)

C A C N/A CV/CS N/A N/A Reactor Coolant Pressure Boundary CS-8350D M1-0253 CK/SA 2 1 (D-4) (3)

M2-0255-1 RR V5 (C-3) 2 B A C N/A MT/CS N/A PIT / Containment Isolation

, 8351A M1 0253 GL/MO 2 (3) 2YR (D-5)

M2-0255

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' COMANCH' PEAK STEAM ELECTRIC STATION UNIT 1 & 2

~ INSERVICE VALVETESTING PLAN TABLE 4 - CHEMICAL and VOLUME CONTROL Page 7 of 12 Test Parameters / Schedule Flow Valve / Safety Fail Position Valve Diagram Actuator Code Cate- Func- Pune. Imk Exercise Safe Indicator .

Number (Coord.) Type see Class gory tion Pos. Test Test Test Test Remarks 8351B M1-0253 GL/MO 2 -2 B A C N/A MT/CS N/A PIT / Containment Isolatica (D-5) (3) 21P M2-0255 (D-4) 8351C M1-0253 GL/MO 2 2 B A C N/A MT/CS N/A PIT / Containment Isolation (D-5) (3) 2YR M2-0255 (D-6) 8351D M1-0253 GL/MO 2 2 B A C N/A MT/CS N/A PIT / Containment Isolation (D-5) (3) 21T M2-0255 (D-5)

CS-8367A M1-0253 CK/SA 2 1 C A C N/A CV/CS N/A N/A Reactor Celant Pressure Boundary (D-4) (3)

M2-0255-1 RR V5 (C-6)

CS-8367B M1-0253 CK/SA 2 1 C A C N/A CV/CS N/A N/A Reactor Coolant Pressure Boundary (D-4) (3)

M2-0255-1 RR V5 (G-6)

CS-8367C M1-0253 CK/SA 2 1 C A C N/A CV/CS N/A N/A Reactor Coolant Pressure Moundary (D-4) (3)

M 2-0255-1 RR V5 (G-3) t*

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d-COMANCHE PEAK STEAM ELECTRIC STATION UNIT 1 & 2 -

INSERVICE VALVE TESTING PLAN TABLE 4 - CHEMICAL and VOLUME CONTROL Page 8 of 12 Test Parameters / Schedule Flow Valve / .

Safety .

Fail Position Valve Diagram Actt ator Code Cate- Func- Pune. Leak Exercise Safe Indicator Number (Coord.) Type Sze Class gory tion Pos. Test Test Test Test Remarks CS-8367D M1-0253 CK/SA ~2 1 C A C N/A CV/CS N/A N/A Reactor Coolant Pressure Boundary (D-4) (3)

M2-0255-1 RR V5 (C-3)

CS-8368A M1-0253 CK/SA 2 2 C A C N/A CV/CS N/A 'N/A Containment Isolation (D-5) (3)

M2-0255-1 (B-6)

CS-8368B M1-0253 CK/SA 2 2 C A C N/A CV/CS N/A N/A . Containment Isolation (D-5) (3)

M2-0255-1 (E-6)

CS-8368C M1-0253 CK/SA 2 2 C A C N/A CV/CS N/A N/A Containment Isolation (D-5) (3)

M2-0255-1 (F-3)

CS-8368D Mi-0253 CK/SA 2 2 C A C N/A CV/CS N/A N/A Containment Isolation (D-5) (3)

M2-0255-1 (B-3)

CS-8377 M1-0253-A CK/SA 2 1 C A C N/A CV/CS N/A N/A Reactor Coolant Pressure Boundary (B-6) (4)

M2-0255 (G-4) h5 pO

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V) 4 COMANCIIE PEAK STEAM ELECTRIC STATION UNIT 1 & 2 INSERVICE VALVE TESTING ILAN TABLE 4 - CIIEMICA.L and VOLUME CONTROL Page 9 of 12 Test Parameters / Schedule Flow Valve / Safety Fail Position Valve Diagram Actuator Code Cate- Func- Fune. bak Exercise Safe Indicator Number (Coord-) Type Size Class gory tion Pos. Test Test Test Test Remarks 8378A M1-0253-A CK/SA 3 1 C ~A O N/A CV/Q N/A N/A Boration Flowpath (B-5) (2)

M2-0255 (G-3) C N/A CV/CS N/A N/A Reactor Coolant Pressure Boundary (2)

RR V5 8378B M1-0253-A CK/SA 3 1 C A O N/A CV/Q N/A N/A Boration Flowpath (B-5) (2)

M2-0255 (G-3) C N/A CV/CS N/A N/A Reactor Coolant Pressure Boundary (2)

RR V5 8379A M1-0253-A CK/SA 3 1 C A O N/A CV/Q N/A N/A Boration Flowpath (B-5) (2)

M2-0255 (G-3) C N/A CV/CS N/A N/A Reactor Coolant Pressure Boundary (2)

RR V5 8379B M 1-0253-A CK/SA 3 1 C A O N/A CV/Q N/A N/A Boration Flowpath (B-5) (2)

M2-0255 (G-3) C N/A CV/CS N/A N/A Reactor Coolant Pressure Boundary (2)

RR V5 8381 Mi-0253-A CK/SA 3 2 A/C A O N/A CV/Q N/A N/A Boration Flowpath (E-3)

M2-0255 C LTJffS CV/CS N/A N/A Containment Isolation (E-2) (2) o l$

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COMANCIIE PEAK STEAM ELECTRIC STATION UNIT 1 & 2 INSERVICE VALVE TESTING PLAN TABLE '. "UEMICAL and VOLUME CONTROL Page 10 of 12 Test Parameten / Schedule Flow Valve / ' Safety Fail Position Valve Diagram Actuator .. Code. Cate- Fune-' Fune. Leak Exercise Safe Indicator Number (Coord.) Type Sire Class gory tion Pos. Test Test Test Test Remarks CS-8442 M1-0255 2 CK/SA 2 2 C A O N/A CV/CS N/A N/A Boration Flowpath (F-5) (5)

M2-0255-2

-(B-3) o CS-8473 M1-0257 CK/SA 2 3 C A O/C N/A CV/Q N/A N/A Boration Flowpath / Beration Flowpath (C-4) Boundary M1-0257 (C-5)

CS-8480A M1-0255-1 CK/SA 2 2 C A C N/A CViQ N/A N/A ECCS Flowpath Boundary (E-4)

M2-0254 (E-5)

CS-8460B M1-0255-1 CK/SA 2 2 C A C N/A CV/Q N/A N/A ECCS Flowpath Boundary (E-5)

M2-0254 (E-Gi 8481A M1-0255-1 CK/SA 4 2 C A O N/A PS/Q N/A N/A ECCS Flowpath & Boration Flowpath -

(E-4) CV/RF M2-0254 (6)

(F-5)

C N/A CV/Q N/A N/A ECCS Flowpath Boundary 8481B M 1-0255-1 CK/SA 4 2 C A O N/A FS/Q N/A N/A ECCS Flowpath & Boration Flowpath (D-5) CV/RF M2-0254 (6)

(F-6)

C N/A CV/Q N/A N/A ECCS Flowpath Boundary 3

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COMANCIIE PEAK STEAM ELECTRIC STATION UNIT 1 & 2 INSERVICE VALVE TESTING PLAN TABLE 4 - CIIEMICAL and VOLUME CONTROL Page 11 of12 Test Parameters / Schedule Flow Valve / Safety Fail Position Valve Diagram Actuator Code Cate- Fune- Fune. Ieak Exercise Safe Indicator Number (Coord.) Type Sze Clans gory tien Pos- Test Test Test Test Remarks CK/SA 2 3 C A O/C N/A CV/Q N/A N/A Boration Flowpath / Boration Flowpath CS-8487 M1-0257 Boundary (C-4)

M1-0257 (C-6)

CK/SA 3 2 C A C N/A CV/Q N/A N/A ECCS Flowpath Boundary 1 8497 M10255-1 l

(D-2)

M2-0254 ,

l I (F-4)

M 1-0255-1 RE/SA 1-1/2 2 C A O/C N/A SRV/ N/A N/A liigh IIead Safety Injection Pump l 8510A X 10YR Miniflow Path / ECCS Recirculation l (D-4)

M2-0254 2 Flowpath Boundary (F-5) i RE/SA 1-1/2 2 C A O/C N/A SRV/ N/A N/A Iligh IIead Safety Injection Pump 8510B M 1-0255-1 X 10YR Miniflow Path / ECCS Recirculation (D-4) 2 Flowpath Boundary M2-0254 (F-6)

GL/MO 2 2 B A O/C N/A MT/Q N/A PIT / High IIead Safety Injection Pump 8511A M1-0255-1 2YR Miniflow Path / ECCS Recirculation (D-4)

Flowpath Boundary M2-0254 (E-5)

GL/MO 2 2 B A Crc N/A MT/Q N/A PIT / liigh IIcad Safety injection Pump 8511B M1-0255-1 2YR Miniflow Path / ECCS Recirculation (D-4)

M2-0254 Flowpath Boundary (E-6)

B A C N/A MT/Q N/A PIT / ECCS Recirculation Flowpath Boundary 8512A M 1-0255-1 GL/MO 2 2 2YR (D-4)

I12-0254 (F-6) p<

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~ INSERVICE VALVE TESTING PIAN '

TABLE 4 - CIIEMICAL and VOLUME CONTROL Page 12 of12 Test Parameters / Schedule Flow Valve / Safety Fail - Position Valve Diagram Actuator Code Cate- Func- . Func. Imk Exercise Safe Indicator Number (Coord.) Type Size Clans gory tion Pos. Test Test Test Test Remarks 8512B M1-0255-1 GL/MO 2 -2 B A C N/A MT/Q N/A . PIT / ECCS Recirculation Flowpath Boundary (D-4) 2YR M2-0254 (F-5) 8546 M1-0255 CK/SA 8 2 C A O N/A PS'CS N/A N/A ECCS Injection Flowpath & Boration (C-6) CV/RF Flowpath M2-0254 (7)

(C-5)

C N/A CV/CS N/A N/A ECCS Recirculation Flowpath Boundary (7) 6'.il <

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V Q CCMANCIIE PEAK STEAM ELECTRIC STATION UNIT 1 & 2 INSERVICE VALVE TESTING PLAN TABLE 4 - CIIEMICAL and VOLUME CONTROL NOTES

1. IIV-8220, IIV-8221, Charging / Ifigh IIead Safety Injection Pumps Suction Vent Isolation Valves; LCV-0112B, LCV-01120, Charging

/ Iligh IIead Safety Injection Pumps Suction from the VCT Isolation Valves;1CV-0112D, LCV-0112E, Charging / Iligh IIead Safety Injection Pumps Suction from the RWST Isolation Valves, are full-stroke exercised at cold shutdowns. LCV-0112D & E cannot be full-stroke exercised during plant operation because opening either of these valves introduces high concentration boric acid to the RCS via the charging system resulting in a reactivity transient and possibly a reactor shutdown. Further, the valves cannot be part-stroke exercised during plant operation because their control systems are such that the valves are either fully open or fully closed.

LCV-0112B & C cannot be full-stroke exercised during plant operation because closing either of these valves would deprive the charging pumps of a suction source. (The alternate suction source for the charging pumps via LCV-0112D & E cannot be used during plant operation as discussed aboved Further, the valves cannot be part-stroke exercised during plant operation because their control systems are such that the valves are either fully open or fully closed.

IIV-8220 and IIV-8221 cannot be full or part-stroke exercised during plant operation because the operation of these valves is directly controlled off the limit switches of LCV-0112B & C and therefore they operate in conjunction with LCV-0112B & C. LCV-0112B & C cannot be exercised during plant operation as discussed above.

2. 8105,8106, Charging Line Isolation Valves, are full-stroke open and close exercised at cold shutdowns. 8152,8160, Le*Jown Line Containment Isolation Valves; b378A & B,8379A & B, Charging Line Reactor Coolant Pressure Boundary Isolation Valves; 8381, Charging Line Containment Isolation Valve; LCV-0459, LCV-0460, Letdown Line Reactor Coolant Pressure Boundary Isolation Valves, are full-stroke closed exercised at cold shutdowns. These valves cannot be full-stroke close exercised during plant operation because closing the valves isolates charging flow to the RCS or letdown flow from the RCS. In that letdown How is used to preheat charging flow, isolation of either charging or letdown or both will cause thermal transients on the RCS charging nozzles, the

, regenerative heat exchanger and the letdown heat exchanger for which they are not designed. Similarly,8105 and 8106 cannot be

$ open exercised during plant operation because the test involves first closing the valves.

8

p COMANCIIE PEAK STEAM ELECTRIC STATION UNIT 1 & 2 INSERVICE VALVE TESTING PLAN TABLE 4 - CIIEMICAL and VOLUME CONTROL NOTES The subject power operated valves cannot be part-stroke close exercised during plant operation. In the case of 8105 and 8106, their control systems are such that the valves are either fully open or fully closed. In the case of 8152,8160, LCV-0459 and I4V-0460, their stroke times are so short that any part-stroke exercise attempt would effectively be a full stroke and thus is not performed for the reasons given above. Part-stroke close exercising is not applicable to the subject check valves (8378A & B,8379A & B,8381).

3. 8100,8112, CS-8180, Excess Letdown / Seal Water Return Containment Isolation Valves; CS-8350A, B, C, D, CS-8367A, B, C, D, Seal Injection Line Reactor Coolant Pressure Boundary Isolation Valves; 8351A, B, C, D, CS-8368A, B, C, D, Seal Inject. ion Line Containment Isolation Valves, are full-stroke exercised at cold shutdowns. These valves cannot be full-stroke close exercised during plant operation because the test necessarily isolates injection flow to the RCP seals er isolates leakoff flow from the seals.

Isolation of seal injection flow will cause unfiltered reactor coolant to flow up through the seals possibly resultir.g in seal damage from entrained contaminants. Isolation of seal leakoff flow will result in a seal backpressure transient which will challenge the averpressure protection on the seal leakoffline and could cause a seal to cock. Similarly, CS-8180 cannot be full or part-stroke open exercised during plant operation because the test necessarily isolates RCP seal leakoff flow.

The subject power operated valves (8100,8112,8351A, B, C, D) cannot be part-stroke exercised during plant operation because their control systems are such that the valves are either fully open or fully closed. Part-stroke close exercising is not applicable to the subject check valves (CS-8180, CS-8350A, B, C, D, CS-8367A, B, C, D, CS-8368A, B, C, D).

4. 8145 and CS-8377, Pressurizer Auxiliary Spray Line Reactor Coolant Pressure Boundary Isolation Valves, are full stroke close exercised at cold shutdowns. These valves cannot be exercised during plant operation because opening the valves initi.tes auxiliary spray flow to the pressurizer. Auxiliary spray initiation during plant operation will result in a rapid RCS pressure decrease and

,c2 possibly a low pressure reactor trip. Further, auxiliary spray initiation during plant operation imposes thermsl transients on the M

fo pressurizer spray nozzle and on the pressurizer vessel itself for which they are not designed.

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l' COMANCIIE PEAK STEAM ELECTRIC STATION UNIT 1 & 2 L INSERVICE VALVE TESTING PLAN TABLE 4 - CilEMICAL and VOLUME CONTROL NOTES

5. CS-8442, Emergency Boration Line Check Valve, is full-stroke exercised at cold shutdowns. This valve cannot. be full or part-stroke open exercised during plant operation because' initiating flow through this valve introduces high concentration boric acid to the RCS via the charging system resulting in a reactivity transient and possibly a reactor shutdown.

6. 8481A & B, Charging / Iligh Head Safety Injection Pumps Discharge Check Valves, are part-stroke open exercised every three months and are full .troke open exercised at refueling outages. These valves cannot be full-stroke open exer ised during plant operation or during cold shatdowns because the full flow path discharges into the RCS. During plant operation, the high RCS pressure will not allow the maximum required injection flowrate to be achieved. The vahes cannot be full-stroke exercised at cold shutdowns because the high flowrates required could challenge the RCS Cold Overpressure Mitigation System as well as impose l hydraulic transients on the charging system and :,n the Reactor Coolant Pump seals which can cause them to cock.

l

7. 8546, Charging / IIigh Head Safety Injection Pumps Suction from the RWST Check Valve, is part-stroke open exercised at cold j shutdowns, full-stroke open exercised at refueling outages and full-stroke close exercised at cold shutdowns. (Part-strcke close exercising is not applicable.) This valve cannot be full or part-stroke exercised during plant operation because initiating flow i

through this valve introduces high concentration borie acid to the RCS via the charging system resulting in a reactivity transient I

and possibly a reactor shutdown. Further, during plant operation the high RCS pressure will not allow the maximum required j injection flowrate to be achieved. The vahes cannot be full-stroke exercised at cold shutdowns because the high flowrates required -l could challenge the RCS Cold Overpressure Mitigation System as well as impose hydraulic transients on the charging system and on the Reactor Coolant Pump seals which can cause them to cock.

3 m

. =

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/*"%

) .) O COMANCIIE PEAK STEAM E'ECTRIC STATION UNIf 1 & 2 INSERVICE VALVE TESTING PLAN TABLE 5 - CONTAINMENT SPRAY Page 1 of 6 Test Parameters / Schedule Flow Valve / ' Safety FCI Position Valve Diagram Actuator Code Cate- Func. Fune. . Ieak Exenise Safe Indicator i! m.5er (Coord.) Type Ehe Class gory tion Pos. Test Test Test Test Remarks C'r GL13 M1-0232 CK/SA 10 -2 C' A O N/A CV/Q N/A - N/A Containment Spray Flowpath -

(E-2) -

M2-0232 (E-2)

CT-0020 M1-0232 CK/SA 2 2 C A O N/A CV/Q N/A N/A Chemical Additive Flowpath (F-2)

M2-0232 (F-2)

CT-0025 M 1-0232-A CK/SA 16 2 C A O/C N/A CV/Q N/A N/A Containment Spray Injection Flowpath /

(E-3) Sump Recirculation Flowpatl. Poundary M2-0232-A (E-3)

CT-0031 M1-0232 CK/SA 2 2 C A O N/A CV/Q N/A N/A Chemical Additive Flowpath (F-3)

M2-0232 (F-3)

CT-0042 M1-0232 CK/SA 10 2 C A O N/A CV/Q N/A N/A Containment Spray Flowpath (E-3)

M2-0232 (E-3)

CT-0047 M1-0232 CK/SA 4 2 C A O N/A CV/Q N/A N/A Pump Miniflow Path -

(F-3)

M2 0232 (F-3) l CT-0048 M1-0232 CK/SA 4 2 C A O N/A CV/Q N/A N/A Pump Miniflow Path (F-3) c3 M2-0232

{g (F-3) fa 3

_ _ . _ _ _ _ _ _ _ _ v I

l O

O n v O 1

COMANCllE PEAK STEAM ELECTRIC STATION UNIT I & 2 INSERVICE VALVE TESTING PIAN TABLE 5 - CONTAINMENT SPRAY Page 2 of 6 l

Test Parameters / Schedule Flow Valve / Safety Fail Position Valve Diagram Actuator Code Cate- Func- Fune- Imk Exercise Safe Indicator Type Sze Class gory tion Pos- Test Test Test Test Remarks Number (Coord.) _ ,

M1-0232 CK/SA 4 2 C A O N/A CV/Q N/A N/A Pump Miniflow Path CT-0063 (E-5)

M2-0232 (E-5)

M1-0232 CK/SA 4 2 C A O N/A CV/Q N/A N/A Pump Miniflow Path CT-0064 (E-6)

M2-0232 (E-6)

CK/SA 10 2 C A O N/A CV/Q N/A N/A Containment Spray Flowpath CT-0065 M1-0232 (E-5)

M2-0232 (E-5)

CK/SA 2 2 C A O N/A CV/Q N/A N/A Chemical Additive Flowpath CT-0072 M1-0232 (F-4)

M2-0232 (F-4)

CK/SA 16 2 C A O/C N/A CV/Q N/A N/A Containment Spray Irdection Flowpath /

CT-0077 M1-0232-A Sump Reorculation Flowpath Boundary (D-2)

M2-0232-A (D-2)

CK/SA 2 2 C A O N/A CV/Q N, N/A Chemical Additive Flowpath CT-0082 M1-0232 (F-5)

M2-0232 (F-5) hy C .<

.-= ,

N 3

p. _

,r

%Y COMANCHE PEAK STEAM ELECTRIC STATION UNIT 1 & 2 INSERVICE VALVE TESTING PLAN TABLE 5 - CONTAINMENT SPRAY Page 3 of 6 Test Parameters / Schedule l

Flow Valve / Safety Fail Position Valve Diagram Actuator Code Cate- Fune- Fune. leek Exercise Safe Indicator l Number Type Sze Class -gory tion Pos. Test Test Test Test Remarlis (Coord.)

M1-0232 CK/SA 10 2 C A O N/A CV/Q N/A N/A Containment Spray Flowpath CT-0094 (E-6)

M2-0232 (E-6) .

CK/SA 16 2 A/C A O/C LTJfrS CVD/RF N/A N/A Containment Spray Flowpath /

CT-0142 M1-0232 (1) Containment Isolation (B-5)

M2-0232 RR V4 (B-5)

CK/SA 16 2 A/C A O/C LTJfrS CVD/RF ' J/A N/A Containment Spray Flowpath /

CT-0145 M1-0232 (1) Containment Isolation (B-2)

M2-0232 RR V4 (B-2)

CK/SA 2 C A O N/A CVD/RF t N/A Sump Recirculation Flowpath CT-0148 M1-0232-A 16 (E-4) (1)

M2-0232-A RR V4 (E-4)

M1-0232-A CK/SA 16 2 C A O N/A CVD/RF N/A N/A Sump Recirculation Flowpath CT-0149 (D-3) (1)

M2 0232-A RR V4 (D-3) 3/4 2 C A O/C N/A SRV/ N/A N/A IIV-4782 Bonnet Overpressure Relief /

CT-0309 M1-0232-A RE/SA X 10YR Containment Isolation (C-5)

M2-0232-A 1 (C-5) 3/4 2 C A O/C N/A SRV/ N/A N/A IIV-4783 Bonnet Overpressure Relier/

CT-0310 M1-0232-A RE/SA X 10YR Containment Isolation (C-6)

,3 M2-0232-A 1 L

gg (C-6) ya 40 3

~. _ _ - , , - -

-y . .

? -

COMANCHE PEAK STEAM ELECTRIC STATION UNIT 1 & 2 4

INSERVICE VALVE TESTING PLAN

~

. TABLE 5 - CONTAINMENT SPRAY Page 4 of 6 Test Parameters / Schedule - '

Flow Valve / .. ,

Safety - Fail . Position :

Valve i_ ' Diagram . Actuatorf .. Code Cate-; Fune- - Fune. - .' leek

. . . ' Exercise Safe - : Indicator Number - (Coord.) ' Type ' Sze " Clam gory' tion ' Pos. Test Test - Test : ~ Test - Remarks -

LV-4752 - M1-0232-A GL/AO 3 '3- 'B- A' C N/A- MT/Q ' FO)Q . PIT /1 l Chemical Additive Tank Isolation '

(F-5) .. 2YR-M2-0232-A  ;

- (F-5) .

LV-4753 M1-0232-A ' GL/AO ~3 3 B 'A Cl N/A ' MT/Q - FO/Q. PIT /- . Chemical Additive Tank Isolation (F-5) 2YR.

M24232-A *

(F-5)

LV-4754 M1-0232-A DA/MO 3 3 B? -A O/C N/A MT/Q - N/A PIT / Chemical Additive Flowpath / Chemical <

(F-5) ~ 2YR- . Additive Tank leolation M2-0232-A (F-5) 1 LV-4755 M1-0232-A DA/MO 3' 3 B 'A O/C N/A MT/Q N/A PIT / Chemical Additive Flowpath / Chemical (F-5) 2YR Additive Tank Isolation M2-0232-A (F-5)

IIV-4758 M1-0232-A GA/MO 16 2 B A C N/A MT/Q N/A PIT / Sump Recirculation Flowpath Boundary:.

(D-2) 2YR-M2-0232-A (D-2)

HV-4759 M1-0232-A GA/MO 16 2 B A C N/A MT/Q N/A PIT / Sump Recirculation Flowpath Boundary (E-3) . 2YR M2-0232-A (E-3) l.-

t

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n , , _

m s"' (~~

h . b "'

COMANCHE PEAK STEAM ELECTRIC STATION UNIT 1 & 2 INSERVICE VALVE TESTING PLAN TABLE 5 - CONTAINMENT SPRAY Page 5 of 6 Test Parameters / Schedule Flow Valve! . .

Safety .

Fail Position Valve Diagram Actuator Code Cate- Func- Fune. Imk Exercise Safe Indicator Number (Coord.) Type Sim Class gory tion Pos. Test Test Test Test Remarks FV-4772-1 M1-0232 . GL/MO 4 2 B A O/C N/A MT/Q N/A -PIT / Pump Miniflow Flowpath / Containment -

(E-6) 2YR - Spray Flowpath Bourdary ,

M2-0232 (E-6)

FV-4772-2 M1-0232 GIJMO 4 2 B A O/C N/A MT/Q N/A PIT / Pump Miniflow Flowpath / Containment (E-5) 2YR Spray Flowpath Boundary M2-0232 (E-5)

FV-4773-1 M1-0232 GL/MO 4 2 B A O/C N/A MT/Q N/A PIT / Pump Miniflow Flowpath / Containment (F-3) 2YR Spray Flowpath Boundary -

M2-0232 (F-3)

FV-4773-2 M1-0232 Gl>MO 4 2 B A O/C N/A MT/Q N/A PIT / Pump Miniflow Flowpath / Containment (F-2) 2YR Spray Flowpath Boundary M2-0232 (F-2)

HV-4776 M1 0232 GA/MO 16 2 A A O/C LTJ/TS MT/Q N/A PIT / Containment Spray Flowpath /

(C-5) 2YR Containment Isolation M2-0232 (C-5)

IIV-4777 M1-0232 GA/MO 16 2 A A O/C LTJ/TS MT/Q N/A PIT / Containment Spray Flowpath /

(C-2) 2YR Containment Isolation M2-0232 (C 2)

HV-4782 M 1-0232-A GA/MO 16 2 B A O/C N/A MT/Q N/A PIT / Sump Recirrulation Flowpath /

(C-5) 2YR Containment Isolation M2-0232-A hp, (C-5) 3

= w

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" COMANCHE PEAK STEAM ELECTRIC STATION UNIT 1 & 2

-INSERVICE VALVE TESTING PLAN TABLE 5 - CONTAINMENT SPRAY -

Page 6 of 6 :

Test Parameters / Schedule Flow - Valve / -. .

Safuj . . .

Fail . Position Valve Diagram 1 Actuator ' ' Code Cate- Fune. Fune. Ieek ' .' Exercise ' ' Safe . Indicator Number (Coord.) - Type Sao Class gory tion - Pos. Test Test Test Test Remarks IIV4783 - M1-0232-A GA/MO - 16 2. B A- O/C N/A MT/Q N/A PIT / Sump Recirculation Flowpath./

- (C-6) 2YR- Containment Isolation

. M2-0232-A

- (C-6) .

M1-0232-A ' VB/SA 2- A-

~

CTVBCA-01 3 C O/C N/A SRV/ N/A N/A: Chemical Additive Tank Ventpath /.:

(F4) 10YR System Boundary -

M2-0232-A (F4)

CTVBCA-02 M1-0232-A VB/SA 2 3 'C' A O/C "N/A SRV/ N/A' N/A Chemical Additive Tank Ventpath /

(F4) 10YR System Boundary -

M2-0232-A (F4) bsiR

,-a O E

,- ,.  ;. )

i i t ,

C/ (/ - n COMANCIIE PEAK STEAM ELECTRIC STATION UNIT 1 & 2

' INSERVICE VALVE TESTING PLAN TABLE 5 - CONTAINMENT SPRAY NOTES

1. CT-0142, CT-0145, Containment Spray IIeader Check Valves; CT-0148, CT-0149, Containment Spray Pump Suction Check Valves from the Recirculation Sumps, are disassembled at refueling outages to verify operability. Full or part-stroke ~ exercising these valves with flow is not practicable. In the case of CT-0142 and CT-0145, the flowpath downstream of the valves is open to the Containment Building via the spray headers. No meaningful flow can be achieved through these-valves without deluging the Containment and causing a significant cleanup problem and potential equipment damage. In the case of CF-0148 and CT-0149, the flowpath upstream of the valves is open to the normally dry Containment Recirculation Sumps. Sump inventory only exists post-accident when the RWST has been depleted. Flooding the sumps for test purposes would introduce contaminants into the Containment Spray System and the RWST which otherwise contain reactor quality water. Additionally, sump makeup would be reqd.ed at a high rate to protect the Containment Spray Pumps from a loss of suction.

r o 10 2

pn

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COMANCHE PEAK !TTEAM ELECTRIC STATION UNIT I & 2 INSERVICE VALVE TESTING PLAN TABLE 6 - DEMINERALIZED and REACTOR MAKEUP WATER Page 1 of 2 Test Parameters / Schedule Flow Valve / Safety Fail Position Valve Diagram Actuator Code Cate- Fune- Fune. Imk Exercise Safe Indicator Number Typ> Le Class gory tion Pos. Test Test Test Test (Coor(.)_ Remarks 2DD-0M2 M2-0241 CK/SA 3 3 C A C N/A CV/Q N/A N/A Non-Safety Makeup Line Isolation (C-2) RR V6 DD-0006 M 1-0241. " CK/SA 3 3 C A C N/A CV/Q N/A N/A Non Safety Makeup Line Isolation (C-6) RR V6 M2-0241 (C-2) 2DD-0008 M2-0241 OK/SA 2 3 C A C N/A CV/Q N/A N/A Non Safety Makeup Line Isolation (F-1) RR V6 2DD-0009 M2-0241 CK/SA '2 3 C A C N/A CV/Q N/A N/A Non-Safety Makeup Line Isolation (D-1) RR V6 DD-0016 M1-0241-1 CK/SA 1 3 C A O N/A CV/Q N/A N/A Pump Miniflow Path (D-3)

M2-024' (F-5)

DD-0018 M1-0241-1 CK/SA 3 3 C A O N/A CV/Q N/A N/A Pump Discharge Flowpath (E-2)

M2-0241 '

(F-4)

IDD-0020 M1-0241-1 DA/MA 7 3 B A C N/A ETiQ N/A N/A Non-Safety Flowpath Isolation (F-2)

XDD-0044 M1-0241-1 CK/SA 1 3 C A O N/A CV/Q N/A N/A Pump Miniflow Path (D-2)

XDD-0048 M1-0241-1 CK/SA 3 3 C A O N/A CV/Q N/A N/A Pump Discharge Flowpath (E-2) d n

\

COMANCHE PEAK STEAM ELECTRIC !TTATION UNIT 1 & 2 INSERVICE VALVE'IES'11NG PLAN TABLE 6 - DFJWINERAI *EED and REACIVR MAKEUP WATER Page 2 a 2 Test Parameters / Schedule Flow Valvel Safety Fail Postion Valve Diagram Actuator Code Cate... Fune- Fune. Leak Exercise Safe Indicator Number (Coord.) Type Sie Class gory tion Pos. Test Test Test Test Remarks IDD-0064 M1-0241-1 CE/SA 2 3 C A C N/A CV/Q N/A N/A Non-Safety Makeup Line Isolation (D-4) RR V6 1DD-0065 M1-0241-1 CK/SA' 3 3 C A C N/A CV/Q N/A N/A Non-Safety Makeup Line Isolation (C-5) RR V6 IDD-0066 M1-0241-1 CK/SA 2 3 C A C N/A CV/Q N/A N/A Non-Safety Makeup Line Isolation (C-4) RR V6 XDD-0:03 M1-0241-1 DA/MA 3 3 B A C N/A ET/Q N/A N/A Nonearety Fiowpath Isolation DD-0430 M1-0342-B RE/SA 3/4 2 A/C A O/C LTJ/TS SRV/ N/A N/A Containment Penetration Thermal (E-2) X 10YR Relief / Containment Isolation M2-0242 1 (C-3)

HV-5365 M1-0242-B CL/AO 3 2 A A C LTJ/TS MT/Q FC/Q PIT / Containment Isolation (E-2) 2YR M2-0242 (C-3 IIV-5366 M1-0242-B CL/AO 3 2 A A C LTJ/TS MT/Q FC/Q PITI Containment Isolation

'E-2) 2YR M2-0242 (B-3) 4 E

( /~N /O

\ O O COMANCIIE PEAK STEAM ELECTRIC STATION UNIT 1 & 2 INSERVICE VALVE TESYING PLAN TABLE 7 - DIESEL CENERA'IOR AUXILIARIES Page1of4 Test I%rameters / Schedule Flow Valve / Safety Fad Posiuon Valve Diagram Actuator Code Cate- Func- Func. leek Exerrise Safe Indicator (Coord.) Type Sze Class gory tion Pos- Test Test Test Test Remarks Number CK/SA 2 3 C A O/C N/A CV/Q N/A N/A Fuel Oil Flowpath / Fuel Oil Howytn DO-0004 M1-0215-F Boundary (F-5)

M2-0215-F (F-5)

CK/SA 2 3 C A O/C N/A CV/Q N/A N/A Fuel Oil Flowpath / Fuel Oil Flowpath DO-0005 M1-0215-F Beuitdary (F-6)

M2-0215-F (F-6) 2 3 C A O/C N/A CV/Q N/A N/A Fuel Oil Flowpath / Fuel Oil Howpath DO-0016 M1-0215-G CK/SA Boundary (F-5)

M2-0215-G (F-5)

I 2 3 C A O/C N/A CV/Q N/A N/A Fuel Od Flowpath / Fuel Oil Flowpath DO-0017 M1-0215-G CK/SA Boundary I (F-6)

M2-0215-G (F-6) 2 3 C A O N/A CV/Q N/A N/A Fuel Oil Flowpath DO-0049 M1-0215-F CK/SA I (C-4) l M2-0215-F (C-4) 2 3 C A O N/A CV/Q N/A N/A Fuel Oil Flowpath 1DO-0050 M1-0215-G CK/SA r (C-4)

)

3 C A O N/A CV/Q N/A N/ '. . - J Oil Flowpath 2DO-0052 M2-0215-G CK/SA 2 -

l I (C-4) to 9

3

O O O COMANCHE PEAK STEAM ELECTRIC STATION UNIT 1 & 2 INSERVICE VALVETESTING PIAN TABLE 7 - DIESEL CENERATOR AUXILIARIES Page 2 d4 Test Parameters / Schedule Flow Valve / Safety Fail Pamtion Valve Diagram Actuator Code Cate- Func- Fune. Imk Exenise Safe Indicator Number (Coord.) Type S2e Class gory tion Pos. Test Test Test Test Remarks DO-0058 M1-0215-D CK/SA 1-1/2 3 C A C N/A CV/Q N/A ~ N/A Safety-Related Air Receiver to Non-(F-1) RR V2 Safety Air Supply Isolation M2-0215-D (F-1)

DO-0059 M1-0215-D CK/SA 1-1/2 3 C A C N/A CV/Q N/A N/A Saf-ty-Related Air Receiver to Non-(F-5) RR V2 Safety Air Supply Isolation M2-0215-D (F-5)

DO-0060 M1-0215-E CK/SA 1-1/2 3 C A C N/A CV/Q N/A N/A Safety-Related Air Receiver to Non-(F-1) RR V2 Safety Air Supply Isolation M2-0215-E (F-1)

DO 0061 M1-0215-E CK/SA 1-1/2 3 C A C N/A CV/Q N/A N/A Safety-Related Air Receiver to Non-(F-5) RR V2 Safety Air Supply Isolation M2-0215-E (F-5) 1DO-0062 M1-0215-D CK/SA 1-1/2 3 C A C N/A CV/Q N/A N/A Safety-Related Air Receiver to Non-(F-5) RR V2 Safety Air Supply I.mlation IDO-0063 M1-0215-D CK/SA 1-1/2 3 C A C N/A CV/Q N/A N/A Safety-Related Air Receiver to Non-(E-1) RR V2 Safety Air Supply Isolation IDO-0064 M1-0215-E CK/SA 1-1/2 3 C A C N/A CV/Q N/A N/A Safety-Related Air Receiver to Non- [

(F-5) RR V2 Safety Air Supply Isolation +

1DO-0065 M1-0215-E CK/SA 1-1/2 3 C A C N/A CV/Q N/A N/A Safety-Related Air Receiver to Non-(E-1) RR V2 Safety Air Supply Isolation i

@ 2DO-0074 M2-0215-D CK/SA 1-1/2 3 C A C N/A CV/Q N/A N/A Safety-Rela'e,i Air Receiver to Non- l

{ (E-1) RR V2 Safety Air Supply Isolation 1

O U,. Om COMANCHE PEAK STEAM ELECTRIC STATION UNIT 1 & 2 INSERVICE VALVE TESTING PL,W TABLE 7 - DIESEL GENERATOR AUXILIARIES Page 3 cr4 Test Paramete s / Schedule Flow Valve / Safety Fail Position Valve Diagram Actuator Code Cate- Fune. Fune. Imk Exercise Safe Indicator Number (Coord.) Type Sze Class gory tion Pos- Test Test Test Test Remcrks 2DO-0075 M2-0215-D CK/SA 1-1/2 3 C A C N/A CV/Q N/A N/A Safety-Related Air Receiver to Non.

(F-5) RR V2 Safety Air Supply Isolation 2DO-0076 M24215-E CK/SA 1-1/2 3 C A C N/A CV/Q N/A N/A Safety-Related Air Receiver to Non-(E-1) RR V2 Safety Air Supply Isolation 2DO-0077 M2-0215-E CK/SA 1-1/2 3 C A C N/A CV/Q N/A N/A Safety-Related Air Rec-iver to Non-(F-5) RR V2 Safety AirSupplyIsolation DO-0104 M 1-0215-H CK/SA 1 3 C A C N/A CV/Q N/A N/A Jacket Water Flowpath Boundary (F-3)

M2-0215-H (F-3)

DO-0107 M1-0215-H (1) 8 3 B A N/A N/A N/A N/A N/A Jacket Water Temperature Control (E-4) (1)

M2-0215-H (E-4)

DO-0157 M1-0215-B CK/SA 6 3 C A O/C N/A CV/Q N/A N/A Lube Oil Flowpath / Suction Line Keep (C-6) Full M2-0215-B (C-6)

DO-0158 M1-0215-B CK/SA 6 3 C A C N/A CV/Q N/A N/A Lube Oil Flowpath Boundary (C-6)

M2-0215-B (C-6)

DO-0204 M1-0215,J CK/SA 1 3 C A C N/A CV/Q N/A N/A Jacket Water Flowpath Boundary (F-3)

M2-0215,I (F-3) n

O COMANCIIE PEAK STEAM ELECTRIC STATION LHIT I & 2 INSERVICE VALVE TESTING PLAN TABLE 7 - DIESEL GENERATOR AUXILIARIES Page 4 of 4 Test Parametes;. .xhedule Flow Valve / Safety Fail Position Valve Diagram Actuator Code Cate- Fune- Fune. Imk Exercise Safe Indicator Type Sze Class gory tion Pos- Test Test Test Test Remarks Number (Coord.)

3 B A N/A N/A N/A N/A N/A Jacket Water Temperature Control DO-0207 M1-0215-J (1) 8 (E-4) (1)

M2-0215-J (E-4) l CK/SA 6 3 C A O/C N/A CV/Q N/A N/A Lube Oil Flowpath / Suction Line Keep 1 DO-0257 M1-0215-C Full l (C-6)

M2-0215-C l (C-6) l CK/SA 6 3 C A C N/A CV/Q N/A N/A Lube Oil Flowpath Boundary DO-0258 M1-0215-C (C-6)

M2-0215-C (C-6) 3

.. , ,m COMANCHE FEAK STEAM ELECTRIC STATION UNIT 1 & 2 -

INSERVICE VALVE TESTING PLAN TABLE 7 - DIESEL GENERATOR AUXILIARIES ,

t NOTES i

i

1. - DO-0107, DO-0207, Jacket Water Temperature Control Valves, are exempt from inservice testing per OM Part' 10,1.2(aX2). 'These three-way valves have a self-contained thermostatic element which causes them to modulate in response to changing jacket water temperature to divert more or less flow through the Jacket Water Cooler, as required. The valves do not fail safe and thus are not subject to fail-safe testing. [

4 f

6 u

l i

l s

l 4

f t i e

,; 3 i t

O I-V COMANCHE PEAK STEAM ELECTRIC STATION UNIT 1 & 2 avSERVICE VALVE TESTLNG PIAN TABLE 8 - FEEDWATER Page 1 of 6 Test Parameters / Schedule Flow Vr.lve/ Safety Fail Position j Valve Diagram Actuator Code Cate- Fune- Fune. Imk Exercise Safe. Indicator Type Sim Class gory tion Pos- Test Test Test Test Remarks Number (Coord.)

FW-0070 M1-0203-1 CK/SA 18 2 C A C N/A CV/CS N/A N/A Main Feedline Break Isdation (C-4) (1)

M2-0203-1 (C-1)

FW-0076 M1-0203-1 CK/SA 18 2 C A C N/A CV/CS N/A N/A Main Feedline Break Iwdation I l

(C-3) (1) l M2-0203-1 (C-3)

FW-0082 M1-0203-1 CK/SA 18 2 C A C N/A CV/CS N/A N/A Main Feedline Break Im4ation (C-1) (1)

M2-0203-1 (C-4) l CK/SA 18 2 C A C F/A CV/CS N/A N/A Main Feedline Break ladation FW-0088 M1-0203-1 (C-6) (1)

M2-0203-1 (C-6)

(

CK/SA 6 2 C A C N/A CV/CS N/A N/A AFW Flowpath Boundary FW-0191 M10203-1 (D-5) (2)

M2-0203-1 (D-5)

CK/SA 6 2 C A C h/A CV/CS N/A N/A AFW Flowpath Boundary FW-0192 M1-0203-1 (D-1) (2)

M2-0203-1 (D-4)

(

CK/SA 6 2 C A C N/A CV/CS N/A N/A AFW Flowpath Boundary FW-0193 M1-0203-1 (D-2) (2)

M2-0203-1 (D-2)

DE n<

n

=;;;

.. ,, = = = =

N 'N m) U v COMANCIIE PEAK STEAM ELECTRIC STATION UNIT 1 & 2 INSERVICE VALVE TESTING PLAN TABLE 8 - FEEDWATER -:

Page 2 of 6 Test Parameters / Schedule Flow Valve / Safety Fail Pomtion Valve Diagram Actuator Code Cate- Func. Fune- leak Exercise Safe Indicator Number (Coord.) Type Sie Class gory tion Pos. Test Test Test Test Remarks FW4194 M1-0203-1 ' CK/SA 6 2 C A C N/A CV/CS N/A N/A AFW Flowpath Boundary (D-8) (2)

M2-0203-1 (D-1)

FW-0195 M1-0203-1A CK/SA 6 2 C A O N/A CV/CS N/A . N/A AFW Flowpath (B-5) (3)

M2-0203-1A (B-5)

FW-0196 M1-0203-1A CK/SA 6 2 C A O N/A CV/CS N/A N/A AFW Flowpath (B-1) (3) F M2-0203-1A (B-4)

FW-0197 M1-0203-1A CK/SA 6 2 C A O N/A CVCS N/A N/A AFW Flowpath (B-2) (3)

M2-0203-1A (B-3)

FW-0198 M1-0203-1A CK/SA 6 2 C A O N/A CV/CS N/A N/A AFW Flowpath (B-4) (3)

M2-0203-1A 4

(B-1)

FW-0199 M1-0203-1A CK/SA 6 2 C A O N/A CV/Q N/A N/A AFW Flowpath (C-5)

M2-0203-1A (C-5)  !

W 2

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COMANCIIE PEAK STEAM ELECTRIC STATION UNIT 1 & 2 INSERVICE VALVETIETING PIAN TABLE 8 - FEEDWATER '

Page 3 of 6 Test Parameters / Schedule Flow Valve / Safety Fail Position Valve Diagram Actuator Code Cate- Fune- Fune- Imk Exercise Safe Indicator Number (Coord.) Type San Class- gory tion Pos- Test Test Test Test Remarks FW-0200 M1-0203-1 A CK/SA 6 2 C 'A O N/A CV/Q N/A N/A AFW Flowpath (C-1)

M2-0203-1A (C-4)

FW-0201 M1-0203-1A CK/SA 6 2 C A O N/A CV/Q N/A N/A AFW Flowpath (C-3)

M2-0203-1A (C-3)

FW-0202 M1-0203-1A CK/SA 6 2 C A O N/A CV/Q N/A N/A AFW Flowpath (C-4)  ;

M2-0203-1A (C-1)

HV-2134 M1-0203-1 GA/HO 18 2 B A C N/A PS/Q FC/Q PITI Feedwater Isolation & Containment (D-1) MT/CS 2YR Isolation '

M2-0203-1 (4)

(D-4)

IIV-2135 M1-0203-1 CA/IIO 18 2 B A C N/A PS/Q FC/Q PIT / Feedwater Isolation & Containment (D-3) MT/CS 2YR Isolation M2-02031 (4) '

(D-3)

IIV-2136 M1-0203-1 CA/HO 18 2 B A C N/A PS/Q FC/Q PIT / Feedwater Isolation & Containment (D-4) MT/CS 2YR Isolation M2-0203-1 (4)

(D-1) i HV-2137 M1-0203-1 GA/HO 18 2 B A C N/A PS/Q FC/Q PIT / Feedwater Isolation & Containment (D-6) MT/CS 2YR Is4ation '

M2-0203-1 (4) g (D-6) pO

COMANCHE PEAK STEAM ELECIRIC STATION UNIT 1 & 2.

INSERVICE VALVE TESTLNG PLAN TABLE 8 -FEEDWATER Page 4 o(6 Test Parameters / Schedule Flow Valve / Safety Fail Position Valve Diagram Actuator Code Cate- Fune- Func- leak Exercise Safe Indicator Number (Coord.) Type Sme Class gory tion Pos.- Test Test Test Test Remarks IIV-2154 M1-0203-1 GL/AO 3/4 2 B A C N/A MT/Q FC/Q PIT / Containment Isolation (F-2) 2YR M2-0203-1 (F-4)

IIV-2155 M 1-0203-1 GL/AO 3/4 2 B A C N/A MT/Q FC/Q PITI Containment Isol.etite (F-3) 2YR M2-02031 (F-3)

FV-2181 M1-0203-1A BF/AO 6 2 B A C N/A PS/Q FC/CS PIT / AFW Flowpath Boundary (B-1) MT/CS (5) 2YR M2-0203-1A (5)

(B-4)

FV-2182 M1-0203-1 A BF/AO 6 2 B A C N/A PS/Q FC/CS PIT / AFW Flowpath Boundary (B-2) MT/CS (5) 2YR M2-0203-1A (5)

(B-2)

FV-2183 M1-0203-1A BF/AO 6 2 B A C N/A PS/Q FC/CS PIT / AFW Flowpath Bc,undary (B-3) MT/CS (5) 2YR M2-0203-1A (5)

(B-1)

FV-2184 M1-0203-1 A BF/AO 6 2 B A C N/A PS/Q FC/CS PITI AFW Flowpath Boundany (B-5) MT/CS (5) 2YR M2-0203-1A (5)

(B-5)

WD

]

(- ,-

Q,,l %Y COMANCIIE PEAK STEAM ELECTRIC STATION UNIT 1 & 2 INSERVICE VALVE TESTING PLAN TABLE 8 - FEEDWATER Page 5 of G Test Parameters / Schedule Flow Valve / Safety Fail Position Valve Diagram Actuator Code Cate. Fune- Func. Leak Exercise Safe Indicator Number (Coord.) Type See Class gory tion Pos- Test Test Test Test Remarks IIV-2185 M1-0203-1 CUAO 3 2 B A C N/A MT/CS FC/CS PIT / Feedwater Isolation & Containment (D-2) (6) 2YR Isolation M2-0203-1 (D-5)

IIV-2186 M1-0203-1 GUAO 3 2 B A C N/A MT/CS FCES PIT / Feedwater Isolation & Containment (D-3) (6) 2YR Isolation M2-02031 (D-3)

IIV-2187 M1-0203-1 GUAO 3 2 B A C N/A MT/CS FC/CS PIT / Feedwater Isolation & Containment (D-5) (6) 2YR Isolation M2-0203-1 (D-2)

IIV-2188 M1-0203-1 GUAO 3 2 B A C N/A MT/CS FC/CS PIT / Feedwater Isolation & Containment (D-6) (6) 2YR Isolation M2-0203-1 (D-6)

FV-2193 M1-0203-1 GUAO 6 2 B A- C N/A MT/Q FC/Q PIT / Feedwri-r Isolation & Containment (D-1) 2YR Isolation M2-0203-1 (D-4)

FV-2194 M1-0203-1 GUAO 6 2 B A C N/A MT/Q FC/Q PIT / Feedwater Isolation & Containment (D-3) 2YR Isolation M2-0203-1 (D-3)

FV-2195 M1-0203-1 GUAO 6 2 B A C N/A MT/Q FC/Q PIT / Feedwater Isolation & Containment (D-4) 2YR Isolation M2-0203-1 b$ (D-1) 5<

pO 9

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COMANCIIE PEAK STEAM ELECTRIC STATION UNIT 1 & 2 INSERVICE VALVETESTING PLAN TABLE 8 -FEEDWATER Page 6 of 6 Test Parameters / Schedule Flow. Valve / - Safety Fail Position Valve Diagram Actuator Code Cate- Fune- Fune- Isak Exercise Safe Indicator Number (Coord.) Type Sae_ Class gory Pos- Test Test Test Test Remarks tion _

FV-2196 M1-0203-1 GI/AO 6. 2 B A C N/A MT/Q FC/Q PIT / Feedwater Isolation & Containm(nt (D-5) 2YR Isolation M2-0203-1 (D-5) o

y COMANCIIE PEAK STEAM ELECTRIC STATION UNIT 1 & 2 INSERVICE VALVE TESTING PLAN TABLE 8 - FEEDWATER NOTES

1. FW-0070, FW-0076, FW-0082, FW-0088, Main Feedwater IIeader Check Valves, are full-stroke exercised at cold shutdowns These valves cannot be full-stroke exercised during plant operation because close testing the valves requires isolating feedwater flow.

This would result in severe steam generator level transients and, most likely, a turbine and reactor trip. Part-stroke close testing is not applicable.

2. FW-0191, FW-0192, FW-0193, FW-0194, Feedwater Preheater Bypass Check Valves, are full-stroke exercised at cold shutdowns.

These valves cannot be full-stroke exercised during plat operation because running the AFW pumps to close test the valves imposes an excessive number of thermal transients on the steam generator nozzles for which they were not designed. Part-stroke close exercising is not applicable.

3. FW-0195, FW-0196, FW-0197, FW-0198, Feedwater Preheater Bypass Check Valves, are full-stroke exercised at cold shutdowns.

These valves cannot be full-stroke exercised during plant operation because running the AFW pumps to open test the valves imposes an excessive number of thermal transients on the steam generator nozzles for which they were not designed.

4. IIV-2134, liv-2135, IIV-2136, IIV-2137, Feedwater Isolation Valves, are part-stroke exercised quarterly and are full-stroke exercised at cold shutdowns. These valves cannot be full-stroke exercised during plant operation because closing the valves interupts feedwater flow re.sulting in severe steam generator level transients and, most likely, a turbine and reactor trip.

5. FV-2181, FV-2182, FV-2183, FV-2184, Feedwater Split Flow Bypass Valves, are part-stroke exercised quarterly and are full-stroke exercised at cold shutdowns. These valves cannot be full stroke exercised during plant operation because cycling the valves imposes an excessive number of thermal transients on the steam generator auxiliary nozzles for which they were not designed. Also, isolating flow to the steam generator auxiliary nozzles causes flow to the steam generator main nozzles to exceed design

.< S specifications resulting in preheater tube vibration and possibly premature tube failure. The fail-safe test for these valves is

,o

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~

f COMANCHE PEAK STEAM ELECTRIC STATION UNIT 1 & 2 INSERVICE VALVE TESTING PLAN.

TABLE 8 -' FEEDWATER NOTES performed in conjunction with the full-stroke exercise test at cold shutdowns because the part-stroke exercise test during plarst

! - operation'does not remove valve actuating power from the actuators.. -

'6.! HV-2185, HV-2186, HV-2187, HV-2188, Feedwater Isolation Bypass Valves are full-stroke exercised at cold shutdowns. These valves cannot be full or part-stroke exercised during plant operation because they are interlocked to remain closed while the Feedwater Isolation Valves are open.

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O O O COMANCIIE PEAK STEAM ELECTRIC STATION UNIT 1 & 2 INSERVICE VALVE TESTLNG PLAN TABLE 9 - MAIN STEAM Page 1of11 Test Parameters / Schedule Flow Valve / Safety Fail Position Valve Diagram Actuator Code Cate- Fune- Fune- leak Exercise Safe Indicator Number (Coord.) Type gory tion Pos- Test Test Test Test Sme fass Remarks MS-0021 M1-0202 SP/SA 6 2 C A O/C N/A SRV/ N/A PIT! Overpressure Protection & Steam Vent (C-4) X SYR 2YR Flowpath (for residual heat remcval) /

M2-0202 8 (1) Steam Line Isolation & Containment (C-4) Isolation MS-0022 M1-0202 SF/SA 6 2 C A O/C N/A SR% N/A PIT / Overpressure Ntection & Steam Vent (C-4) X SYP 2YR Flowpath (for residual heat removall /

M2-0202 8 (1) Steam Line Isolation & Containment (C-4) Isolation MS-0023 M1-0202 SF/SA 6 2 C A O/C N/A SRV/ N/A PIT / Overpressure Protection & Steam Vent (D-4) X SYR 2YR Flowpath (for residual heat removal) /

M2-0202 8 (1) Steam Line Isolation & Containment (D-4) Isolation MS-0024 M1-0202 SF/SA 6 2 C A O/C N/A SRV/ N/A PIT / Overpressure Protection & Steam Vent (D-4) X SYR 2YR Flowpath (for residual heat removal) /

M2-0202 8 (1) Steam Une Isolatien & Containment (D-4) Isolation MS-0025 M1-0202 SF/SA 6 2 C A O/C N/A SRV/ N/A PIT / Overpressure Protection & Steam Vent (E-4) X SYR 2YR Flowpath (fer residual heat removal) /

M2-0202 8 (1) Steam Une Isolation & Containment (E-4) Lwilation MS-0058 M1-0202 SF,SA 6 2 C A O/C N/A SRV/ N/A PIT / Overpressure Protection & Steam Vent (C-2) X SYR 2YR Flowpath (for residual heat removal) /

M2-0202 8 (1) Steam Line Isolation & C<mtainment (C-2) Isolation i

MS-0059 M1-0202 SF/SA E 2 C A O/C N/A SRV/ N/A PIT / Overpressure Protection & Steam Vent (C-2) X SYR 2YR Flowpath (for residual heat removal) /

M2-0202 8 (1) . Steam Une Isolation & Cantainment (C-2) Isolation g<< g

,4 o i A n

)

G' COMANCIIE PEAK STEAM ELECTRIC S TATION UNIT 1 & 2 INSERVICE VALVE TESTLNG PLAN TABLE 9 -MAIN STEAM P1ge 2 of 11 Test Parameters / Schedule Flow Valve / .

Safety Fail Position Valve Diagram Actuator Code Cate- Func- Func. Imk Exercise Safe Indicator Type Sae Class gory tion Pos- Test Test Test Test Remarks Number (Cooed )

M1-0202 SFSA 6 2 C A O/C N/A SRV/ N/A PIT / Overpressure Ntection & Steam Vent M SOO60 X 5YR 2YR Flowpath (for residual heat removal) /

(D-2)

M2-0202 8 (1) Steam Une Isolation & Containment Isolation (D-2)

M1-0202 SFfdA 6 2 C A O/C N/A SRV/ N/A PIT / Overpressure Ntection & Steam Vent MS-0061 X 5YR 2YR Flowpath (for res. dual hwat removal) /

(D-2) 8 (1) Steam Une Isolation & Containment M2-0202 Isolation (D-2)

M1-0202 SF/SA 6 2 C A O/C N/A SRV/ N/A PIT / Overpressure Ntection & Steam Vent MS-0062 X SYR 2YR Flowpath (for residual heat removal) /

I (E-2) Steam Une is,lation & Containment M2-0202 8 (1)

Isolation (E-2)

SF/SA 6 2 C A O/C N/A SRV/ N/A PIT / Overpressure Ntection & Steam Vent M &C033 M1-0202 X SYR 2YR Flowpath (for residual heat removal) /

(C-1) 8 (1) Steam Une Isolation & Containment M2-0202 Isolation (C-1) l SF/SA 6 2 C A O/C N/A SRV/ N/A PIT / Overpressure Ntection & Steam Vent MS-0094 M1-0202 X SYR 2YR Flowpath (for . widual heat removal) /

(C-1) 8 (1) Steam Une Isclation & Containment M2-0202 Isolation (C-1)

I SF/SA 6 2 C A O/C N/A SRV/ N/A PIT / Overpressure Protection & Steam Vent MS-0095 M1-0202 X 5YR 2YR Flowpath (for residual heat removal) / l (D-1) 8 (1) Steam Une Isolation & Containment l M2-0202 Isolation (D-1) f C e

3

L sm p U O~. U COMANCllE PEAK FTEAM ELECTRIC STATION UNIT 1 & 2 INSERVICE VALVE TESTING PIAN TABLE 9 -MAIN STFAM Page 3 oill Test Parameters / Schedule Flow Valve / Safety Fail Nition Valve Diagram Actuator Code. Cate- Func- Func. Imk Exercise Safe Indicator Number (Coord-) Type Sme Class gory tion Pos. Test Test Test Test Remarks j t

MS-0096 M1-0202 SF/SA 6 2 C A O/C N/A SRV/ N/A PIT / Overptessure Protection & Steam Vent (D-1) X SYR 2YR Flowpath (for residual heat removal) /

M2-0202 8 (1) Steam Line Isolatnn ~ amtainment (D-1) Isolation ,

MS-0097 M1-0202 SF/SA 6 2 C A O/C N/A SRV/ N/A PIT / Overpressure Ntee; o & Steam Vent (E-1) X 5YR 2YR Flowpath (for residun heat removal)/

M2-0202 8 (1) Steam Line Isedatior. & Containment [

(E-1) ladatwn .

MS-0129 M!.-0202 SF/SA ( 2 C A O/C N/A SRV/ N/A PIT / Overpressure Ntection & Steam Vent (C-5) SYR 2YR Flowpath (for residual heat removal) / [

M2-0202 8 (1) Steam Une Isole % & Gmtainment (C-5) Isolation MS-Oi30 M1-0202 SF/SA 6 2 C A O/C N/A SRV/ N/A PIT / Overpressure Ntection & Steam Vent (C-5' X SYR 2YR Flowpath (for residual heat removal) /  ;

M2-0202 8 (1) Steam Line Isolation & Containment i (C-5) Isolation  !

MS-0131 M1-0202 LF/FA 6 2 C n. O/C N/A SRV/ N/A P!T/ Overpressure Ntection & Steam Vent i (0-5) X SYR 2YR Flowpath (for residual heat removal) / r M2-0202 T- (1) Steam Line Isolation & Containment (D-5) Isolation MS-0132 M1-0202 PF/SA 6 2 C A O/C N/A SRV/ N/A PIT / Overpressure Pretection & Steam Vent i (D-5) X SYR 2YR Flowpath (for residual heat removal) /

M2-0202 8 (1) Steam Une ledation & Containment '

(D-5) Isolation i

MS-0133 M1-0202 SF/SA G 2 C A O/C N/A SRV/ N/A PIT / Overpressure Protection & Steam Vent i (E-5) X SYR 2YR Flowpath (for residual heat removal) /

M2-0202 8 (1) Steam Une Isolation & Getainment g (E-5) Isolation l

l

, J O O COMANCHE PEAK STEAM ELECTRIC STATION UNIT 1 & 2 INSERVICE VALVE TESTING PIAN TABLE 9-MAIN STFAM Page 4 of 11 i

Test Parameters / Schedule '

Flow Valve / Safety Fsil Position Valve Diagram Actuator Code Cate- Func. Func. Imk Exercise Safe Indicator

' Number (Coord-) Type Sze Class gg tion Pos- Test Test Test Test Remarks MS-0142 M1-0202 CK/SA 4 3 C A O/C N/A CV/Q N/A N/A TDAFW Pump Steam Supply (B-5) Flowpath / TDAFV. Pump Steam i M2-0202 Supply Flowpath Boundary  !

(B-5)

I MS-0143 M1-0202 CK/SA 4 3 C A O/C N/A CV/Q N/A N/A TDAFW Pump Steam Supply f (B-6) Flowpath / TDAFW Pump Steam M2-0202 Supply Flowpath Boundary  !

(B-6) i 2MS-0663 M2-0218-1 CK/SA 1/2 3 NC A C LT/2YR CV/Q N/A N/A Safety-Related Air Accumulator to Non-(F-2) RR V3 RR V2 Safety Air Supply Isolation t

2MS-0664 M2-0218-1 CK/SA L" 3 A/C A C LT/2YR CT Q N/A N/A Safety-I? elated Air Accumulator to Non-(F-2) RR V3 RRV2 Safety Air Supply Isolation ,

2MS-0665 M2-0218-1 CK/SA 1/2 3 NC A C LT/2YR CV/Q N/A N/A Safety-T& lated Air Aaumulatre to Non- '

(F-1) RR V3 RR V2 Safety Air Supply Isolation 2MS-0666 M2-02161 CK/SA 1/2 3 A/C A C LT/2YR CV/Q N/A N/A Safety-Helated Air Accumulator to Non-(F-1) RR V3 RR V2 Safety Air Supply Isolation l t

2MS-0667 M2-0218-1 CK/SA 1/2 3 NC A C LT/2YR CV/Q N/A N/A Safety-helated Air Accumulator to Non-(F-If RR V3 RR V2 Safety Mr Supply Isolation 2MS-0668 M2-0218-1 CK/SA 1/2 3 NC A C LT/2YR CV/Q N/A N/A Safety-Related Air Accumulator to Non-(F-1) RR V3 RR V Safety Air Supply Isolation 2MS-0669 M2-0218-1 CK/3A  !!2 3 A/C A C LT/2YR CV/Q N/A N/A Safety-Related Air Accumulator to Non-(F-2) RR V3 RR V2 Safety Air Supply Isolation 2MS-0670 M2-02184 CK/FA  ! "2 3 A/C A C LT/2YR CV/Q N/A N/A Safety-Related Air Accumulator to Non-(F-2) RR V3 RR V2 Safety Air Supply Isolation "E L o

COMANCIIE PEAK STEAM ELECTRIC STATION UNIT 1 & 2

' INSERVICE VALVE TESTING PIAN TABLE 9 -MAIN STEAM Page 5 of11 Test Parameters / Schedule Flow Valve / Safetv Fail Position Valve Diagram Actua:or Code Cate- Fm - rune. Imk Exercise Safe Indicator Number (Coord.) Type Sm Class gory %n n- Te-t Test Test Test Remarks IMS-0680 M 1-0218-1 CK/SA 1/2 3 NC A- C LT/2YR CVIQ N/A N/A Safety-Related Air Accumulator to Non-(F-3) RR V3 RR V2 Safety Air Supply Isolation IMS-0681 M1-0218-1 CK/SA 1/2 3 NC A- C LT/2YR CV/Q N/A N/A Safety-Related Air Accumulator to Non-(F-3) RR V3 RR V2 Safetj Air Supply Isidation I IMS-0682 M1-0218-1 CK/SA 1/2 3 A/C A C LT/2(R CV/Q N/A N/A Safety-Related Air Accumulator to Non-(F-3) RR V3 RR V2 Safety Air Supply Isolation IMS-0683 M1-0218-1 CK/SA 1/2 3 NC A C LT/2YR CV/Q N/A N/A Safety-Related Air Accumulator to Non-(F-3) RR V3 RR V2 Safety Air Supply Isolation L IMS-0684 M1-0218-1 CK/SA 1/2 3 NC A. C LT/2YR CV/Q N/A N/A Safety-Related Air Accumulator to Non-(F-4) RR V3 RR V2 Safety Air Supply Isolation  !

IMS-0685 M1-0218-1 CK/SA 1/2 3 A/C A C LT/2YR CV/Q N/A N/A Safety-Related Air Accumulator to Non.

(F-4) RR V3 RH V2 Safety Air Supply Isolation IMS-0686 M1-0218-1 CK/SA 1/2 3 NC A C LT,2YR CV/Q N/A N/A Safety-Related Air Accumulator to Non-(F-4) RR V3 RR V2 Safety Air Supply Isolation l IMS-0687 M1-0218-1 CK/SA 1/2 3 A/C A C LT/2YR CV/Q N/A N/A Safety-Related Air Accumulator to Non- ,

(F-4) RR V3 RR V2 Safety Air Supply isolation '

PV-2325 M1-0202 CUAO 8 2 B A O/C N/A MT/Q FC/Q PIT / Steam Vent Flowpath (for residual heat (B-3) 2YR removal) / Containment Isolation M2-0202 (B-3) '

PV-2326 M1-0202 GUAO 8 2 B A O/C N/A MT/Q FC/Q PIT / Steam Vent Flowpath (for residual heat (B-2) 2YR removal) / Containment Isolation M2-0202 (B-2) s g

o

i

'.p d T /]

U COMANCIIE PEAK STEAM ELECTRIC STATION UNIT 1 & 2 INSERVICE VALVE TESTING PLAN TABLE 9.MALN STEAM Page 6 of11 Test Parameters / Schedule Flow Valve / Safety Fail Position Valve Diagram Actuator Code Cate- Func- Fune. Imk Exercise Safe Indicator Numoer (Coord.) Type 3:e Class gory tion Pos. Test Test Test Test Remarks PV-2327 M1-0202 GI/AO 8 2 B A O/C N/A MT/Q FC/Q PIT / Steam Vent Flowpath (for residual heat (B-1) 2YR removal)/ Containment Isolation M2-0202 (B-1)

PV-2328 M1-0202 GI/AO 8 2 B A O/C N/A MT/Q FC/Q PIT / Steam Vent Flowpath (for residual heat (B-4) 2YR removal)/ Containment Isolation M2-0202 (B-4)

IIV-2333A M1-0202 GL/IIO 32 2 B A C N/A PS/Q FC/Q PIT / Steam Line Isolation & Containment (F-4) X MT/CS 2YR Isolation M2-0202 34 (2) f (F-4)

IIV-2333B M1-0202 GL/MA 4 2 B P C N/A N/A N/A PIT / Steam Line Isolation & Containment (F-4) 2YR Isolation M2-0202

, (F-4)

IIV-2334A M1-0202 GIJ H O 32 2 B A C N/A PS/Q FC/Q PIT / Steem Line isolation & Conadnment (F-2) X MT/CS 2YR Isolution j M2-0202 34 (2)

(F-2) l IIV-23343 M1-0202 GL/MA 4 2 B P C .A N/A N/A PIT / Steam Line Isolation & Cor.:rinment (F-2) 2YR Iselation M2-0202 (F-2) 4 b

, E

__ __ __a___ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ .

O O O COMANCIIE PEAK STEAM ELECTRIC STATION UNIT 1 & 2 INSERVICE VALVE TESTING PLAN TABLE 9 - MAIN STEAM Page 7 of11 Test Parameters / Schedula Valve / Safety Fail Position Flow Diagram Actuator Code Cate. Fune- Fune. Imk Exercise Safe Indicator v alve Test Remarks Type Sm Class gory tion Pos. Test Test Test Number -(Coord.)

A C N/A PS/Q FC/Q PIT / Steam Line Isolation & Containment IIV-2335A . M1-0202 GL/IIO 32 2 B X MT/CS 2YR Isolation (F-1)

M2-0202 34 (2)

(F-1) 2 B P C N/A N/A N/A PIT / Steam line Isolation & Containment IIV-2335B M1-0202 GL/MA 4 2YR Lolation (F-1)

M2-0202 (F-1)

B A C N/A PS/Q FC/Q PIT / Stes m Line Isolation & Containment liv-2336A M1-0202 GL/IIO 32 2 X MT/CS 2YR Isolation (F-5)

M2-0202 34 (2)

(F-5)

B P C N/A N/A N/A PIT / Steam line Isolation & Containment IIV 2336B M1-0202 GL/MA 4 2 2YR Isolation (F-5)

M2-0202 (F-5) 3 2 B A C N/A MT/Q FC/Q PIT / Contain.nent Imlation & IfELB Isolation

IIV-2397 M 1-0202-2 GL/AO & AFW Flowpath Boundary 2YR l (F-2) l M2-0202-2 (F-2) i A C N/A MT/Q FC/Q PIT / IIELB Isolation & AFW Fiowpath IIV-2397A M1-0202-2 GUAO 3 2 B 2YR Boundary (F-2)

M2-0202-2 (F-2)

A C N/A MT/Q FC/Q PIT / Containment Imlation & IIELD Isolation HV-2398 M1-0202-2 GI/AO 3 2 B

& AFW Flowpath Boundary 2YR (F-3)

M2-0202-2 A (F-3) lbs fo 3

fM ("\

'q) V O COMANCHE PEAK STEAM ELECTRIC STATION UNIT 1 & 2 INSERVICE VALVETESTING Pi>LN TABLE 9 - MAIN STEAM Page 8 of11 Test Parameters / Schedule Flow Valve / Safety Fail Fosition Valve Diagram Actuator Code Cate . Func. Func. Imk Exercise Safe Indicator Number (Coord-) Type Sme Class gory tion Pbs. Test Test Test Test Remarks HV-2398A M1-0202-2 GUAO 3 2 B A C N/A MT/Q FC/Q PIT / HELD Isolation & AFW Flowpath (F-3) ?YR Boundary M.2-0202-2 (F-3)

HV-2399 M1-0202-2 GUAO 3 2 B A C N/A MT/Q FC/Q PITI Containment Isolation & IIELB Isolation (F-4) 2YR & AFW Flowpath Boundary M2-0202-2 (F-4)

IIV-2399A M1-0202-2 GUAO 3 2 B A C N/A MT/Q FC/Q PIT / HELB Isolation & AFW Mowpath (F-4) 2YR Boundary M2-0202-2 (F-4)

IIV-2400 M10202-2 GUAO 3 2 B A C N/A MT/Q FC/Q PITI Containment Isolation & IIELB Isolation (F-5) 2YR & AFW Flowpath Boundary M2-0202-2 (F-5)

IIV-2400A M1-0202-2 GUAO 3 2 B A C N/A MT/Q FC/Q PIT / IIELB Isolation & AFW Flowpath (F-5) 2YR Boundary M2-0202-2 (F-5)

HV-2401A M1-0202-7 GUAO 3/4 2 B A C N/A MT/Q FC/Q PIT / AFW Flowpath Boundary (C-2) 2YR M2-0202-2 (C-2)

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V V' COMANCIIE PEAK STEAM ELECTRIC STATION UNIT 1 & 2 INSERV'CE VALVE TESTING MAN TABLE 9- MALN STE/LM Page 9 of 11 Test Parameters / Schedule Flow _ Valve / Safety Fail Position Valve Diagram Actuator Code Cate- Func- Pune. IM Exercise Safe Indicator Number (Coord.) Type Sim Class gory tion Pos. Test Test Test Test _ Remarks IIV-2401B M1-0202-2 CUAO 3/4 2 B A C N/A MT/Q FC/Q PIT / AFW Flowpath Boundary (C-3) 2YR M2-0202-2 (C-3)

IIV-2402A M1-0202-2 CUAO 3/4 2 B A C N/A MT'Q FC/Q PIT / AFW Flowpath Boundary (C-2) 2YR M2-0202 2 (C-2)

IIV-2402B M1-0202-2 GUAO 3/4 2 B A C N/A MT/Q FC/Q PIT / AFW Flowpath Boundary (C-3) 2YR M2-0202-2 (C-3)

IIV-2403A M1-0202-2 GUAO 3/4 2 B A C N/A MT/Q TC/Q PIT / AFW Flowpath Boundary (B-5) 2YR M2-0202-2 (B-5)

IIV-2403B M1-0202-2 GUAO 3/4 2 B A C N/A MT/Q FC/Q PIT / AFW Flowpath Boundary (B-6) 2YR M2-0202-2 (B-6)

IIV-2404A M1-0202 2 GUAO 3/4 2 B A C N/A MT/Q FC/Q PIT / AFW Flowpath Boundary (C-5) 2YR M2-0202-2 (C-5)

IIV-2404B M1-0202-2 GUAO 3/4 2 B A C N/A MT/Q FC/Q PIT / AFW Flowpath Boundary (C-6) 2YR g2 M2-0202-2 g ,Q (C-6)

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NY COMANCIIE PEAK STEAM ELECFRIC STATION UNIT 1 & 2 INSERVICE VALVE TESTING PIAN TABLE 9 - MAIN STEAM Page 10 of 11 Test Parameters / Schedule Flow Valve / Safety Fail Position Valve Diagram Actuator Code Cate- Fune- Fune- Im1 Exercise Safe Indicator Number (Coord.) Type Size Class gory tion ' Pos- Test Test Test Test Remarks IIV-2405 M1-0202-2 GUAO 3/4 2 B A C N/A MT/Q - FC/Q PIT / Containment Isolation & AFW Flowpath (F-2) 2YR Boundary M2-0202-2 (F-2)

HV-2406 M1-0202-2 GUAO 3/4 2 B A C N/A MT/Q FC/Q PIT / Containment Isolation & AFW Flowpath (F-3) 2YR Boundary M2-0202-2 (F-3)

IIV-2407 M1-0202-2 GUAO 3/4 2 B A C N/A MT/Q FC/Q PIT / Containment Isolation & AFW Flowpath (F-4) 2YR Boundary M2-0202-2 (F-4)

IIV-2408 M1-0202-2 CUAO 3/4 2 B A C N/A MT/Q FC/Q PIT / Containment Isolation & AFW Flowpath (F-5) 2YR Boundary M2-0202 '?

(F-5)

IIV-2409 M1-0202 GUAO 2 2 B A C N/A MT/Q FC/Q PIT / Steam Line Isolation & Containment (E-4) 2YR Isolation M2-0202 (E-4)

HV-2410 M1-0202 GUAO 2 2 B A C N/A MT/Q FC/Q PIT / Steam Line Isolation & Containment (E-3) 2YR Isolation M2-0202 (E-3)

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COMANCllE PEAK STEAM ELECTRIC STATION UNIT 1 & 2 INSERVICE VALVETESTING PLAN TABLE 9 -MAIN STEAM Page 11 of11 Test Parameters / Schedule

' Flow Valve / Safety Fail Position Valve Diagram Actuator Code Cate. Func- Func. Imk Exercise Safe Indicator Number (Coord.) Type Sze Class gory tion Pos. Test Test Test Test Remarks IIV-2411 M1-0202 GUAO 2 2 B A C N/A MT/Q FC/Q PIT / Steam Line Isolation & Containment (E-2) 2YR Isolation M2-02C2 (E-2)

IIV-2412 M1-0202 GUAO 2 2 B A C N/A MT/Q FC/Q PIT / Steam Line Isolation & Containment (E-5) 2YR Isolation M2-0202 (E-5)

IIV-2452-1 M1-0202 GUAO 4 2 B A O/C N/A MT/Q FO/Q PITI TDAFW Pump Steam Supply (A-6) 2YR- Flowpath / Containment Isolation M2-0202 (A-6)

HV-2452-2 M1-0202 GUAO 4 2 B A O/C N/A MT/Q FO/Q PIT / TDAFW Pump Steam Supply (A-5) 2YR Flowpath / Containment Isolation M2-0202 (A-5)

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COMANCHE PEAK STEAM ELECTRIC STATION UNIT 1 & 2 INSERVICE VALVE TESTING PLAN TABLE 9 - MAIN STEAM NOTES ,

i

1. See Relief Request V1 for information regarding pre-service testing of Unit 2 valves only.

2. HV-2333A, HV-2334A, HV-2335A, HV-2336A, Main Steam Isolation Valves, are part-stroke exercised quarterly and are full-stroke

. exercised at cold ' shutdowns. These valves cannot be full-stroke exercised during plent operation because closing the valves ,

interupts main steam flow resulting in severe steam generator level transients and, most likely, a turbine and reactor trip.

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,l COMANCIIE PEAK STEAM ELECTRIC ErrATION UNIT 1 & 2 INSERVICE VALVE TESTING PLAN TABLE 10 - REACTOR COOLANT Page 1 of 3 Test Parameters / Schedule Flow Valve / Safety Fail Position Valve Diagram Actuator Code Cate- Func- Func. Imk Exerrise Safe Indicator Number (Coord.) Type _Sme Class gory tion Pos. Test Test Test Ten Remarks RC-0036 M1-0251 RE/SA 3/4 2 NC A O/C LTJ,TS SRV/ N/A N/A Containment Penetratim Thermal (F-2) X 10YR Relief / Containment Isolataut M2-0251 1 (F-2)

SI 0166 M1-0262 CK/SA 3/4 3 NC A C LT/2YR CV/CS N/A N/A Safety Related Nitrogen Accumulator to (1) (F-5) RR V3 (2) Non-Safety Nitrogen Supply Isolation M2-0263-B RR V2 (B-5)

SI-0167 M1-0262 CK/SA 3/4 3 NC A C LT/2YR CV/CS N/A N/A Safety Related Nitrogen Accumulator to (1) (F-5) RR V3 (2) Non-Safety Nitrogen Supply Isolation M2-0263 B RR V2 (B-5)

SI-0168 . M1-0262 CK/SA 3/4 3 NC A C LT/2YR CV!CS N/A N/A Safety Related Nitrogen Accumulator to (1) (G-5) RR V3 (2) Non-Safety Nitrogen Supply Isolation M2-0263-B RR V2 (A-5)

SI-0169 M1-0262 CK/SA 3/4 3 NC A C LT/2YR CV/CS N/A N/A Safety Related Nitrogen Accumulator to (1) (G-5) RR V3 (2) Non-Safety Nitrogen Supply Isolation M2-0263-B RR V2 (A-5)

PCV-0455A M1-0251 GI/AO 3 1 B/C A O/C N/A MT/CS FC/CS PIT / Ik Accident Vent Path / Vent Path (A-4) (3) 2YR Isolation & Reactor Coolant IYessure M2-0251 SRV/ Boundary (A-4) SYR PCV-0456 M1-0251 CI/AO 3 1 B/C A O/C N/A MT/CS FC/CS PIT / Post Axident Vent Path / Vent Path (A-4) (3) 2YR Isolation & Reactor Coolant IYessure M2-0251 SRV/ Boundary (A-4) 5YR E

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COMANCHE PEAK STEAM ELECTRIC STATION UNIT 1 & 2 INSERVICE VALVE TESTING PIAN TABLE 10 - REACTOR COOLANT Page 2 of 3 Test Parameters / Schedule Flow Valve / Safety Fail Position Valve Diagram Actuator Code Cate- Fune- Fune. Isak Exercise Safe Indicator Number (Coord.) Type sine Class gory tion Pos. Test Test Test Test Remarks IIV-3607 M1-0250 GI/SO 3 2 B A~ 6,C N/A MT/CS FC/CS PIT / Nt Accident Vent Path / Vent Path (F-4) (4) 2YR Isolation M2-0250 (F-4)

IIV-3608 M1-0250 GI/SO 1 2 9 A .O/C N/A ' MT/CS FC/CS PIT / Nt Accident Vent Path / Vent Path (F-4) (4) 2YR Isolation M2-0250 -

(F-4)

IIV-3609 M1-0251 GI/SO 1 2 B A O/C N/A MT/CS FC/CS PIT / iin &6 dent Vent Path / Vent Path (B-4) (4) 2YR Isolatim M2-0251 (B-4)

IIV-3610 M1-0251 GI/SO 1 2 11 A O/C N/A MT/CS FC/CS PIT / Nt Accident Vent Path / Vent Path (B-4) (4) 2YR Isolation M2-0251 (B-4) 8000A M1-0251 GA/MO 3 1 B A O/C N/A MT/Q N/A PIT / Nt Accident Vent Path / Vent Path (A-4) 2YR Isolation & Reactor Coolant Pressure M2-0251 Boundary (A-4) 8000B M1-0251 GA4'O 3 1 B A O/C N/A MT/Q N/A PIT / Nt Accident Vent Path / Vent Path (A-4) 2YR Isolation & Reactor Coolant Pressure M2-0251 Boundary (A-4)

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' C')MANCIIE PEAK STEAM ELECTRIC STATION UNIT 1 & 2 INSERVICE VALVE TESTING PLAN TABLE 10 - REACTOR COOLANT Page 3 of 3 ,

Test Param,ters / Schedule Flow Valve / Safety Fail Position Valve Diagram Actuator Code Cate- Func- Func. Imk Exercise Safe Indicator Number (Coord.) Type See Clas gory tion Pos. Test Test Test Test Remarks 8010A M1-0251 SFGA 6 1 C A O/C N/A SRV/ N/A PIT' Overpressure Protection / Reactor (A-1) 5YR 2Yh Coolant Pressure Boundary M2-0251 (5)

(A-1) 8010B M1-0251 SF/SA 6 1 C 'A O/C N/A SRV/ N/A PIT / Overpressure Protection / Reactor (B-1) SYR 2YR wlant Pressure Boundary M2-0251 (5)

(B-1) 8010C M1-0251 SF/SA 6 1 C A O/C N/A SRV/ N/A PIT / vverpressure Protection / Reactor (C-1) 5YR 2YR Coolant IYessure Boundary M2-0251 (5)

(C-1) 8026 M1-0251 DA/AO 1 2 A A C LTJ/TS MT/Q FC/Q PIT / Containment Isolation (E-1) 2YR M2-0251 (E-1) 8027 M1-0251 DA/AO 1 2 A A C LTJ/TS MT/Q FC/Q PIT / Containment Isolation (F-1) 213 M2-0251 (F-1) 8046 M 1-0251 CK/SA 3 2 A/C A C LTJfrS CV/CS N/A N/A Containment Isolation (E-2) (6)

M2 0251 (E-2) 8047 M1-0251 DA/AO 3 2 A A C LTJfrS MT/Q FC/Q PIT / Containment Isolation (F-2) 213 M2-0251 2 (F-2)

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- COMANCIIE PEAK STEAM ELECTRIC STATION UNIT 1 & 2 INSERVICE VALVE TESTING PLAN TABLE 10 - REACTOR COOLANT NOTES

1. SI-0166, SI-0167, SI-0168, SI-0169 are part of Safety Injection System but are included in this table because they are more closely associated with Reactor Coolant System.

l

2. SI-0166, SI-0167, SI-0168, SI-0169, PORV Accumulator Inlet Check Valves, are full-stroke exercised at cold shutdowns. It is not practicable to exercise these valves during plant operation because the test involves disassembly of the nitrogen regulator upstream of the check valves in order to establish a vent path. The normal nitrogen supply to both PORVs is thus not available for the duration of the test Further, the entire test must be conducted from inside the Containment.

! 3. PCV-0455A & PCV-0456, Pressurizer Power Operated Relief Valves, are full-stroke exercised at cold shutdowns. These valves cannot be full-stroke exercised during plant operation because cycling the valves introduces the unnecessary risk ofinadvertently opening an RCS vent path which would result in a design basis event. The stroke length (and stroke time) of these valves is so short that any part-stroke exercise attempt would effectively be a full-stroke and thus is not performed for the same reasons.

l

4. IIV-3607 & ilV-3608, Reactor llead Vent Valves, and IIV-3609 & IIV-3610, t'ressurizer Vent Valves, are full-stroke exercised at cold shutdowns. These valves cannot be full-stroke exercised during plant operation because cycling the valves introduces the g

l unnecessary risk of inadvertently opening an RCS vent path. Also, attaching a hose to the vent lines to control the ellluent while l

stroking cannot reasonably be done while the plant is at power. The stroke length (and stroke time) of these valves is so short that any part-stroke exercise attempt would effectively be a full-stroke and thus is not performed for the same reasons.

5. See Relier Request V1 for information regarding pre-service testing of Unit 2 valves only.

6. 8046, PRT Spray Line Containment Isolation Check Valve, is full-stroke exercised at cold shutdowns. This valve cannot be full-stroke exercised during plant operation due to the valve's location inside containment. Part-stroke close exercising is not

'f applicable.

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COMANCHE PEAK STEAM ELECTRIC STATION UNIT 1 & 2 INSERVICE VALVE TESTLNG PLAN TABLE 11 - RESIDUAL llEAT REMOVAL Page 1 of 3 Test Parameters / Schedule Flow Valve / Safety Fail - Position Valve Diagram Actuator ' Code Cate- Fune- Fune. Imk : Exercise Safe Indicator Number (Coord.) Type me Class gory tion Pas. Test Test _ Test Test' Remarks IICV-0606 M1-0260 BF/AO 10 2 B P. O N/A~ N/A N/A PIT / ECCS Flowpath (B-3) 2YR M2-0260 (B-3)

IICV-0607 M1-0260 BF/AO 10 2 B ~P O N/A N/A N/A PIT / ECCS Flowpath (B-5) 2YR M2-0260 (B-5)

FCV-0610 M1-0260 GL/MO 3 2 B A O/C N/A MT/Q  ?"A PIT / Pump Miniflow Path / ECCS & RIIR (D-1) 2YR Flowpath Boundary M2-0260 (D-1)

FCV-0611 M1-0260 GL/MO 3 2 B A O/C N/A' MT/Q N/A PIT / Pump Miniflow Path / ECS & RIIR (D-6) 2YR Flowpath Boundary M2-0260 (D-6)

FCV-0618 M1-0260 BF/AO 8 2 B P C N/A N/A N/A PIT / ECCS Flowpath Boundary (C-3) 2YR M2-0260 (C-3)

FCV-0619 M1-0260 BF/AO 8 2 B P C N/A N/A N/A PIT / ECCS Flowpath Boundary (C-6) 2YR M2-0260 (C-6)

IIV-4178 M1-0228 AN/AO 3/4 2 B A C N/A MT/Q FC/Q PIT / RIIR System to Non-Safety Process (1) (A-3) 2YR Sampling System Isolation M2-0228 (A-3)

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i COMANCIIE PEAK STEAM ELECTRIC STATION UNIT 1 & 2 INSERVICE VALVE TESTING PLAN TABLE 11 - RESIDUAL IIEAT REMOVAL Page 2 of 3 Test Parametem / Schedule f l

Flow Valve / Safety Fail Positim Valve Diagram Actuator Code Cate- Fune- Func. Ieak Exercise Safe Indicator Type Size Class gory tion Pos. Test Test Test Test Remarks Number (Coord.)

3/4 B A C N/A MT/Q FC/Q PIT / RIIR System to Non-Safety Process HV-4179 M1-0228 AN/AO 2 2YR Sampling System Isolation (1) (A-4)

M2-022" (A-4) 2 B A C N/A MT/Q FC/Q PIT / RIIR System to Non-Safety Post liv 4182 M 1-0228-1 AN/AO 3/4 2YR Accident Sampling System Isolation (1) (B-4)

M2-0228-1 (B-4)

A A O/C LT/TS MT/CS N/A PIT / RIIR Flowpath / Containment Isolation 8701A M1-0260 GA/MO 12 1

& Reactor Coolant Pressure Boundary (2) (3) 2YR (F

M2-0260 LTJ/TS (F-3)

A A O/C LT/TS MT/CS N/A PIT / RIIR Flowpath / Containment Isolation 8701B M1-0260 GA/MO 12 1

& Reactor Cmlant Pressure Boundary (2) (3) 2YR (F-5)

M2-0260 LTJ/TS i (F-5)

A A O/C LT/TS MT/CS N/A PIT / RIIR Flowpath / Reactor Coolant 8702A M1-0260 GA/MO 12 1 (2) (3) 2YR Pressure Boundary (F-3)

M2-0260 (F-3) l A A O/C LT/TS MT/CS N/A PIT / RIIR Flowpath / Reactor Coolant 8702B M1-0260 GA/MO 12 1 (2) (3) 2YR Pressure Boundary (F-5)

M2-0260 (F-5)

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l COMANCIIE PEAK STEAM ELECTRIC STATION UNIT 1 & 2 INSERVICE VALVE TESTING PLAN TABLE 11 - RESIDUAL HEAT REMOVAL Page 3 of 3 Test Parameters / Schedule Flow Valve / Safety Fail Position Valve Diagram Actuator Code Cate- Fune- Func. Leak Exercise Safe Indicato-Type Sze Class gory tion Pos- Test Test Test Test Remarks Number (Coord.)

3 2 A/C P O/C LTJ/TS SRV/ N/A N/A RCS Overpressure Protection / RilR 8708A M1 0260 RE/SA X 10YR Flowpath Boundary & Conteinment (E-2) 4 (4) Isolation M2-0260 (l'2) 2 A/C P O/C LTJ/TS SRV/ N/A . '? 'A RCS Overpressure Protection / RIIR 8708B M1-9260 RE/SA 3 X 10YR Flowpath Boundary & Containment (E-5) 4 (4) Isolation l M2-0260 (E-5) 2 B A O/C N/A MT/Q N/A PIT / ECCS Injection Flowpath / ECCS 8716A M1-0260 GA/MO 10 2YR R circulation Flowpath Boundary (B-3)

M2-0260 (B-3) 2 B A O/C N/A MT/Q N/A PIT / ECS Injection Flowpath / ECCS 8716B M1-0260 GA/MO 10 2YR Recirculation Flowpath Boundary (B-4)

M2-0260 (B-4) 2 B P C N/A N/A N/A PIT / ECCS Flowpath Boundary 8717 M1-0260 GA/MA 8 2YR (A-4)

M2-0260 (A4) 2 C A O!C N/A CV/CS N/A N/A ECCS & RIIR Flowpath / ECCS Injection 8730A M1 0260 CK/SA 10 (5) Flowpath Boundary (B-3)

M2-0260 (B-3) 2 C A O/C N/A CV/CS N/A N/A ECCS & RilR Flowpath / ECCS Injection 8730B M1-0260 CK/SA 10 (5) Flowpath Boundary (B 5)

M2-0260 g (B 5)

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i j p l (~~N (, _') (j t Q, v COMANCIIE PEAK STEAM ELECTR1C STATION UNIT 1 & 2 INSERVICE VALVE TESTING PLAN TABLE 11 - RESIDUAL IIEAT REMOVAL NOTES

1. HV-4178 and IIV-4179 are part of Process Sampling System and IIV-4182 is part of Post Accident Sampling System but are included in this table because their safety functions are more closely associated with Residual IIeat Removal System.

2. The test frequency requirements of Technical Specification 4.4.5.2.2 apply for leak testing of 8701A,8701B,8702A,8702B.

3. 8701A,8701B,8702A,8702B, RIIR Suction Isolation Valves from the RCS Ilot Legs, arp full-stroke exercised at cold shutdowns. These valves cannot be full or part-stroke exercised during plant operation because they are interlocked to remain closed to prevent overpressurizing the relatively low pressure Residual IIcat Removal System from the high pressure Reactor Coolant System.

l

4. 8708A and 8708B, RIIR Suction Relief Valves, are Passive and are therefore exempt from performance testing. (Reference OM Part 10, Table 1.) Technical Specification 4.4.8.3.2(c), however, requires that these valves be performance tested to the the requirements of ASME Section XL

5. 8700A and 8730B, RIIR Pump Discharge Check Valves, are full stroke open exercised at cold shutdowns. These valves canact be full-stroke open exercised during plant operation because the normal flowpath discharges into the relatively higher pressure Reactor Coolant System. Also, the alternate flowpath through the RIIR to RWST return line cannot be used during plant operation since opening this line defeats both trains of the Low Pressure Safety Injection System. Part-stroke open exercising these valves during plant operation is not practicable. The only possiLie flowpath is though the SI test header which yields flowrates too small (approx. 5 f

I gpm) to be meaningful for assessing the operational readiness of these valves. The valves are full-stroke close exercised at cold shutdowns at the same frequency as the open exercising for the reasons described above.

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q O O O COMANCIIE PEAK STEAM ELECTRIC STATION UNIT 1 & 2 INSERVICE VALVE TESTING PLAN TABLE 12.SPENTFUELPOOLCOOLING Page 1 of ?

Test Parameters / Schedule Flow Valve / Safety Fall Position Valve Diagram Actuator Code Cate. Fune- Func. Leak. Exercise Safe Indicate.

Type Sre Class gory tion Pos. Test Test Test Test Remarks Number (Coord.)

CK/SA 10 3 C A O N/A CV/Q N/A N/A Spent Fuel Pool Cooling Flowpath XSF-0003 M1-0235  !

(D-2) l l

CK/SA 10 3 C A O N/A CV/Q N/A N/A Spent Fuel Pool Cooling Flowpath XSF-0004 M1 0235 (D-5)

SF-0011 M1-0235-2 DA/MA 4 2 A P C LTJfrS N/A N/A N/A Containment Isolation (A-1)

M2-0235 (B-3)

DA/MA 4 2 A P C LTJ/IS N/A N/A N/A Containment Is<4ation SP-0012 M1-0235-2 (B-1)

M2-0235 (B-3)

DA/MA 4 2 A P C LTJfrS N/A N/A N/A Containment Isolation SF-0021 M 1-0235-2 (A-3)

M2-0235 (B-5)

DA/MA 4 2 A P C LTJ/TS N/A N/A N/A Containment Imlatice SP-0022 M 1-0235-2 (A-2)

M2-0235 (B-5)

DA/MA 3 2 A P C LTJfrS N/A N/A N/A Containment Isc4ation ISF-0053 M 1-0235-2 (F-2) 2 A P C LTJ/TS N/A N/A N/A Containment IseAation ISF-0054 M1-0235-2 DA/MA 3 (F-2)

DA/MA 3 2 A P C LTJfrS N/A N/A N/A Containment isolrtion 2SF-0055 M2-0235 3 (B-2)

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(m rs COMANCllE PEAK STEAM ELECTRIC STATION UNIT 1 & 2 INSERVICE VALVE TESTING PLAN TABLE 12 -SPENT FUEL POOL COOLING Page 2 of 2 Test Parameters / Schedule Flow Valve / Safety Fail Position Valve Diagram Actuator Code Cate- Fune- Fune. Leak Exercise Safe Indicator Type Sze Class gory tion Pos. Test Test Test Test Remarks Number (Coord.)

DA/MA 3 2 A P C LTJ/I'S N/A N/A N/A Containment Isolation l 2SF-0056 M2-0235 (B-2)

CK/SA 3 3 C A O N/A CV/Q N/A N/A Spent Fuel Pool Emergency Makeup XSF-0160 M1-0235 Flowpath (B-2) 3 B A O/C N/A ET/Q N/A N/A Spent Feel Pool Errergency Makeup

! XSF-0161 M1-0235 DA/MA 3 Flowpath / Isolation l (B-2) l DA/MA 3 3 B A O/C N/A ET/Q N/A N/A Spent Fuel Pool Emergency Makeup XSF-0179 M1-0235 Flowpath / Isoladon (B-4) 3 C A O N/A CV/Q N/A N/A Spent Fuel Pool Emergency Makeup XSF-0180 M1-0235 CK/SA 3 Flowpath (B-4) l 9 O

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COMANCIIE PEAK STEAM ELECTRIC STATION UNIT 1 & 2 INSERVICE VALVE TESTING DLAN TABLE 13 -SAFETY INJECTION Page 1 of17 Test Parameters / Schedule I Flow Valve / Safety Fail Position l Diagram Actuator Code Cate- Fune- Func. Leak Exercise Safe Indicator Valve Class tion Pos. Test Test Test Test Remarks Number (Coord.) Type ame gory 2 B P O N/A N/A N/A PIT / ECCS Irdection Flowpath SI-0047 M1-0261 GA/MA 24 2YR (F-1)

M2-0261 (D-1)

C A O/C N/A SRV/ N/A N/A 8811 A Bonnet Overpressure Relief /

S/-0182 M1-0263-B RE/BA 3/4 2 X 10YR Containment Isolation (B-6)

M2-0263-A 1 (B-5) l A O/C N/A SRV/ N/A N/A 8811B Bonnet Over pressure Relief /

SI-0183 M10263-B RE!SA 3/4 2 C X 10YR Containment isolation (B-5) l M2-0263-A 1 l

(B-6)

B A C N/A MT/Q FC/Q PIT / RWST to Non-Safety Purification 8800A M1-0261 G11AO 3 2 2YR System Isolation (F-4)

M2-0261 (D-4)

B A C N/A MT/Q FC/Q PIT / RWST to Non-Safety Purification 8800B M1-0261 Gijfs0 3 2 2YR Sysum Isolation (F-4)

M2-0261 (D-3)

A O/C N/A MT/RF N/A PIT / ECCS to Cold Legs Flowpath & Boration 8801A M1-0261 GA/MO 4 2 B (2) 2YR Flowpath / Containment Isolation &

(C-2) Passive Pipe Break Isolation M2-0261 (E-4) 1 O'C N/A MT/RF N/A PIT / ECCS to Cold Legs Flowpath & Boration 8801B M1-0261 GA/MO 4 2 B A (2) 2YR Flowpath / Containment Isolation &

l (C-2) Passive Pipe Break Lsolation M2-0261 g jP, (E-5)

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/~S J 0 L' COMANCIIE PEAK STEAM ELECTRIC STATION UNIT 1 & 2 INSERVICE VALVE TESTING PLAN TABLE 13 -SAFETY INJECTION Page 2 of17 Test Parameters / Schedule Flow Valve / Safety Fail Position Valve Diagram Actuator Code Cate- Func- Func. Leak Exercise Safe Indicator Number (Coord.) Type ' Sze Class gory tion Pos. Test Test Test Test- Remarks 8802A M1-0263-A GA/MO 4 2 B A O/C N/A MT/CS N/A PIT / ECCS to llot Legs Flowpath / ECCS to (A-2) (3) 2YR Cold Legs Flowpath Boundary &

M2-0262 Containment Isolation & Passive Iipe (F-2) Break Isolation 8802B M1-0263-A GA/MO 4 2 B A O/C N/A MT/CS N/A PIT / ECCS to Ilot Legs Flowpath / ECCS to (A-3) (3) 2YR Cold Legs Flowpath Boundary &

M2-0262 Containment Isolation & Passive Eipe (F-5) Break Isolation 8804A M1-0261 GA/MO 8 2 B A O/C N/A MT/CS N/A PIT / ECCS Recirculation Flowpath / Passive (F-5) (4) 2YR Pipe Break Isolation

- M2-0261 (A-6) 8804B M1-0263-A GA/MO 8 2 B- A O/C N/A MT/CS N/A PIT / ECCS Recirculation Flowpath / Passive (F-3) (4) 2YR Iipe Break Isolation M2-0260 (B-6) 8806 M1-0263-A GA/MO 8 2 B A C N/A MT/CS N/A PIT / ECCS Flowpath Boundary (dunng (G-2) (3) 2YR Recirculation)

M2-0262 (A-2) 8807A M1-0261 GA/MO 6 2 B A O/C N/A MT/Q N/A PIT / ECCS Recirculation Flowpath / Passive (E-5) 2YR Pipe Break Isolation M2-0261 (B-6)

,a O =

a n

COMANCIIE PEAK STEAM ELECTRIC STATION UNIT 1 & 2 INSERVICE VALVE TESTING PLAN TABLE 13 -SAFETY INJECTION Page 3 of17 Test Parameters / Schedule Flow Valve / .

Safety Fail Position Valve Diagram Actuator Code Ca - Func- Fune. Imak Exercise Safe Indicator Number (Coord.) Type See Class gory tion Pos- Test Test Test Test Remarks 8807B M1-0261 GA/MO 6 2 B A O/C N/A MT/Q N/A PIT / ECCS Recirculation Flowpath / Passive

- (E-5) 2YR Pipe Break Isolation M2-0261 (B-6) 8808A M1-0262 GA/MO 10 2 B A C N/A MT/CS N/A PIT / High Pressure Accumulator to Low (C-2) (3) 2YR Pressure RCS Isolation (during Safety M2-0263-B Grade Cold Shutdown)

(E-2) 8808B M1-0262 GA/MO 10 2 B A C N/A MT/CS N/A PIT / Iligh Pressure Accumulator to Low (C-3) (3) 2YR Pressure RCS Isolation (during Safety M24)263-B Grade Cold Shutdown)

(E-3) 8808C M1-0262 GA/MO 10 2 B A C N/A MT/CS N/A PIT / liigh Pressure Accumulator to Low (C-5) (3) 2YR Pressure RCS Isolation (during Safety M2-0263-B Grade Cold Shutdown)

(E-5) 8808D M1-0262 GA/MO 10 2 B A C N/A MT/CS N/A PIT / High Pressure Accumulator to Low (C-6) (3) 2YR Pressure RCS Isolation (during Safety M2-0263-B Grade Cold Shutdown)

(E-6) 8809A M 1-0263-B GA/MO 10 2 A A O/C LTJ/I'S MT/CS N/A PIT / ECCS to Cold Legs Flowpath / ECCS to (A-2) (3) 2YR Hot Legs Flowpath Boundary & Passive M2-0263-A Pipe Break Isolation & Containment l (F-1) Isolation 1

8809B M1-0263-B GA/MO 10 2 A A O/C LTJ/I'S MT/CS N/A PIT / ECCS to Cold Legs Flowpath / ECCS to (A-4) (3) 2YR llot Legs Flowpath Boundary & Passive M2-0263-A P5pe Break Isolation & Containment (F-3) Isolation 40 lS

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Q,) \f COMANCfIE PEAK STEAM ELECTRIC STATDN UNIT 1 & 2 INSERVICE VALVE TESTING PLAN TABLE 13 -SAFETY INJECTION '

Page 4 of17 Test Parameters / Schedule Flow Valve / Safety Fail Position Valve Diagram Actuator Code Cate. Func. Func. Imk Exercise Safe Indicator Number (Coord.) Type Sim Class gory tion Pos. Test Test Test Test Remarks 8811A M1-0263-B GA/MO 14 2 B A O/C N/A MT/CS N/A PIT / ECCS Recirculation Flowpath /

(B-6) (5) 2YR Containment Isolation & Passive Pipe M2-0263-A Break Isolation (B-5) 8811B M1-0263-B GA/MO 14 2 B A O/C N/A MT/CS N/A PIT / ECCS Recirculation Flowpath /

(B-5) (5) 2YR Containment Isolation & Passive Pipe M2-0263-A Break Isolation (B-6) 8812A M1-0263-B GA/MO 14 2 B A C N/A MT/Q N/A PIT / ECCS Recirculation Flowpath Boundary (F-2) 2YR & Shutdown Cooling Flowpath M2-0263-A Boundary (during Safety Grade Cold -

(B-2) Shutdown) 8812B M10263-B GA/MO 14 2 B A C N/A MT/Q N/A PIT / ECCS Recirculation Flowpath Boundary' (F-3) 2YR & Shutdown Cooling Flowpath M2-0263-A Boundary (during Safety Grade Cold (B-3) Shutdown) 8813 M 1-0263-A GL/MO 2 2 B A C N/A MT/CS N/A PIT / ECCS Recirculation Flowpath Boundary (E-5) (3) 2YR M2-0262 (C-3) 8814A M1-0263-A GL/MO 1-1/2 2 B A C N/A MT/Q N/A PIT / ECCS Recirculation Flowpath Boundary (D-3) 2YR M2-02G2 (D-3)

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. INSERVICE VALVE TESTING PLAN TABLE 13 - SAFETYINJECTION Page 5 of 17

' Test Parameters / Schedule Flow Valve / Safety Fail Position Valve Diagram Actuator Code Cate- Fune- Fune- Imk Exercise Safe Indicator Number (Coord.) Type See Class gory tion Pos. Test Test Test Teat _ Remarks 8814B M1-0263-A GI/MO 1 1/2 2 B A C N/A MT/Q N/A PIT / ECCS Recirculation Flowpath Boundary (D-4) 2YR M2-0262 (D-4) 8815 M1 0261 CK/SA 3 1 A/C A O/C LT/TS CV/RF N/A N/A ECCS to Cold Legs Flowpath & Boration (B-2) (1) (6) Flowpath / Reactor Coolant Pressere M2-0261 Boundary & Containment Isolation (E-4) 8818A M1-0263 CK/SA 6 1 NC A O/C LT/TS CV/CS N/A N/A ECCS to Cold Legs Flowpath / Reactor (E-4) (1) (7) Coolant Pressure Boundary &

M2-0263 Containment Isolation (C-4) 8818B M1-0263 CK/SA 6 1 A/C A O/C LT/TS CV/CS N/A N/A ECCS to Cold Legs Flowpath / Reactor (D-5) (1) (7) Coolant Pressure Boundary &

M2-0263 Ccntainment Isolation (C-5) 8818C M1-0263 CK/SA 6 1 A/C A O/C LT/TS CV/CS N/A N/A ECCS to Cold Legs Flowpath / Reactor (C-6) (1) (7) Coolant Pressure Boundary &

M2-0263 Containment Isolation (E-6) 8818D M1-0263 CK/SA 6 1 A/C A O/C LT/TS CV/CS N/A N/A ECCS to Cold legs Flowpath / Reactor (C-6) (1) (7) Coolant Pressure Boundary &

M2-0263 Containment Isolation (E-6)

SI-8819A M1-0263 CK/SA 2 1 A/C A O/C LT/TS CV/RF N/A N/A ECCS to Cold legs Flowpath / Reactor (D-4) (1) (6) Cool nt Pressure Boundary &

M2-0263 Containment Isolation gg aC .<

(D-4)

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• TIC STATION UNIT 1 & 2 INSERVICE VALVE TESTING PLAN TABLE 13 - SAFETY INJECTION Page 6 of17 Test Param9ters / Schedule Flow Valve / Safety .

Fail Position Valve Diagram Actuator Code Cate- Fune- Func. leek Exerciae Safe Indicator Number (Coord5 Type Size Class gory tion Pos. Test Test Test -Test . Remarks SI-8819B M1-0263 CK/SA -2 1 A/C A O/C LT/rS CV!RF N/A N/A ECCS to Cold Legs Flowpath / Beactor (C-4) (1) (6) Coolant Pressure Bour.dary &

M2-0263 Containment Isolation (D-4)

SI4819C M1-0263 CK/SA 2 1 A/C A O/C LT/IS CV/RF N/A N/A ECCS to Cold Legs Flowpath / Reactor (B-4) (1) (6) Coolant Pressure Boundary &

M2-0263 Containment Isolation (E-4)

SI-8819D M1-0263 CK/SA 2 1 A/C A O/C LT/IS CV/RF N/A N/A ECCS to Cold Legs F:owpath / Reactor (B-4) (1) (6) Coolant Pressure Boundary &

M2 0263 Containment Isolation (F-4) 8821A M1-0263-A GA/MO 4 2 B A O/C N/A MT/Q N/A PIT / ECCS to Cold legs Flowpath / ECCS to (C-3) 2YR Hot I*gs Flowpath Bour -8ary & Passive M2-0262 Pipe Break Isolation (E-3) 8821B M1-0263-A GA/MO 4 2 B A O/C N/A idT/Q N/A PIT / ECCS to Cold legs Mowpath / ECCS to (C-4) 2YR Hot Legs Flowpath Boundcry & Passive M2-0262 lipe Break Isolation (E-4) 8823 M 1-62"' 'rAO 3/4 2 B A C N/A MT/Q FC/Q PIT / Containment It.olation (E-3) 2YR M2-0263 (B-3)

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! Tallt,' 13 -SAFETY INJECTION Page 7 of17 Test Parameters / Schedule Flow Valve / Safety Fa:1 Position Valve Diagrara Actuator Code Cete- Func- Fune. Ieak- Exercise Safe Indicator Number (Coord.) Type Sae Class gory tion Pos. Test Test Test Test Remarks 8824 M1-0263 GL/AO - 3/4 2 B A C N/A MT/Q . . FC/Q PIT / Containment Isolation (E-2) 2YR M2-0263 (B-2) 8825 M1-0263 Gi/AO 3/4 2 A A .C LTJ/TS MT/Q FC/Q PIT / Containment Isolation (E-1) 2YR M2-0263 (B-2) 8835 M1-0263-A GA/MO 4 2 B A O/C N/A MT/CS N/A PIT / ECCS to Cold Legs Flowpath / ECCS to (A-5) (3) 2YR llot Lega Flowpath Boundary &

M2-0262 Containment Isolation & P.assive Pipe (F-3) Break Isolation 8840 M 1-0263-B GA/MO 10 2 A A O/C 8,TJ/TS MT/CS N/A PIT / ECCS to Ilot Legs Flowpsth / ECCS to (A-3) (3) 2YR Cold Legs Flowpath Boundary &

M2-0263-A Cor.tainment Isolation & Passive Pipe (F.2) Break Isolation 8841A M1-0263 CK/SA 6 1 A/C A O/C LT/IS CV/CS N/A N/A ECCS to llot Legs Flowpath / Reactor (C-1) (1) (7) Coolant Pressure Boondary &

M2-0263 Containment Isolation (E-1) 8841B M1-0263 CK/SA 6 1 A/C A O/C LT/IS CV/CS N/A N/A ECCS to Ibt Legs Flowpath / Reactor (C-2) (1) (7) Coolant Prr isure Boundary &

M2-0263 Containment Isolation (E-2) 8843 M1-0261 Cl/AO 3/4 2 B A C N/A MT/Q FC/Q PIT / Containment Isolation -

, (B-2) 2YR-M2-0261 gg (E-4)

W5 YO L

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<w O Os U COMANCIIE PEAK STEAM El ECTRIC STATION UNIT 1 & 2 INSERVICE VALVE TESTLNG PLAN TABLE 13 - SAFETY INJE('*.10N Page 8 of17 Test Parameters / Schedule Flow Valve / Safety Fail I osition Valve Diagram Actuator Code - Cate- Fune- Func. leek Exercise Safe Indicator Type Sre Class gory tion Pos. Test Test Test Test Remarks Number (Coord.) ,

8871 M1-0262 GUAO 3/4 2 A A C LTJ/TS MT/Q FC/Q PIT / Containment Imlation 2YR (B-1)

M2-0263-C (D-2)

GUAO 2 B P C N/A N/A N/A PIT / ECCS Flowpath Ibundary M1-0262' S875A 1 2YR l l (E-1) i l M2-0263-B l (C-1)

CliAO 2 B P C N/A N/A N/A PIT / ECCS Flowpath Boundary 8875B M1-0262 1 2YR (E-2)

M2 0263-B (C-2)

GUAO 2 B P C N/A N/A N/A PIT / ECCS Flowpeth Boundary 8875C M1-0262 1 2YF (E 4)

M2 0263-B (C-4) 2 B P C N/A N/A N/A PIT / ECCS Flowpath Boundary l

8875D M1-0262 GUAO 1 2YR (E-5)

M24263-B (C-5)

GUAO 3/4 2 B P C N/A N/A N/A PIT / ECCS Flowpath Boundary 8877A M1-0262 l 2YR (C-2)

M2-0263-B (E-2)

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COMANCIIE PEAK STEAM ELECTRIC STATION UNIT 1 & 2 INSERVICE VALVE TESTING PLAN TABLE 13 -SAFETY INJECTION Page 9 of 17 Test Parameters / Schedule Flow .Valvel Safety .

Fail Position

, Valve Diagram Actuator Code Cate- ' Fune- Fune. . . imk Exerrise Safe Indicator Number (Coord.) Type Sae Clssa gory tion Pos- Test Test Test ' Test temarks 8877B M1-0262 GUAO 3/4 2 B' P C N/A. N/A- N/A PIT / ECCS Flowpath Boundary (C-3) 2YR M2-0263-B (E-3) 8877C M1-0262 GUAO 3/4 2 B P C' N/A N/A N'A PIT / ECCS Flowpath Boundary (C A) 2YR M2-0263-B (E-5) 8877D M1-0262 GUAO 3/4 2 B P C N/A N/A N/A PIT / ECCS Flowpath Boundary (C-6) 2YR M24263-B (E-6) 8878A M1-0262 GUAO 1 2 B P C N/A N/A N/A PIT / ECCS Flowpath Boundary (E-2) 2YR  :

M2-0263-B (C-2) 8878B M10262 GUAO- 1 2 B P C N/A N/A N/A PIT / ECCS Flowpath Boundary (E-3) 2YR M2-0263-B (C-3) 8878C M1-026? GUAO 1 2 B P C N/A N/A N/A PIT / ECCS Flowpath Boundary (E-5) 2YR M2-0263-B (C-5) 8878D M1-0262 GUAO 1 2 B P C N/A N/A N/A PIT / ECCS Flowpath Boundary (E-6) 2YR

.co M2-0263-B

( T. (C-6)

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COMANCIIE PEAK STEAM ELECTRIC STATION UNIT I & 2 INSERVICE V/.LVE TESTING PLAN TABI213 -SAFETY INJECTION Page 10 cf 17 -

Test Parameters / Schedule Flow . Valve / Safety Fail Position .

Valve Diagram ' Actuator Code Cate- Func- Fune. Ieak Exercise Safe Indicator Number (Coord.) Type Sze Class gory tion Pos. Test Test Test Test Remarks 8879A M1-0263 GUAO 3/4 2 B P C 'N/A N/A N/A 'PITI ECCS Flowpath Boundary -

(D-4) 2YR M2-0263 (C-4) 8879B M1-0263 GUAO 3/4 2 B P C N/A N/A N/A PIT / ECCS Flowpath Boundary (C-5) 2YR M2-0263 (E-5) 8879C M1-0263 GUAO 3/4 2 B P C N/A N/A N/A PIT / ECCS Flowpath Boundary (B-5) 2YR M2-0263 (F-5) 8879D M1-0263 GUAO 3/4 2 B P C N/A N/A N/A PIT / ECCS Flowpath Boundary (B-6) 2YR M2-0263 (E-6) 8880 M1-0262 GUAO 1 2 A A C LTMI'S MT/Q FC/Q PIT / Containment Isolation (G-1) 2YR M2-0263-B

( A-1) 8881 M1-0263 GUA 3/4 2 B A C N/A MT/Q FC/Q PIT / Containment Isolation (E-1) 2YR M2-0263 ,

(B-1)

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COMANCIIE PEAK STEAM ELECTRIC STATION UNIT 1 & 2 INSERVICE VALVE TESTING PLAN TABLE 13 -SAFETYINJECTION Page 11 of 17 Test Parameters / Schedule Flow Valve / Safety Fail lhttion Valve Diag. im Actuator Code Cate- ' Fune. Fune. ~ Lenk ' Exercise Safe Indicator Number (Coord.) Type Sze Class gory tion Pos. Test Test Test Test Remarks 8882 M1-0261 ' GUAO' 3/4 2 B P G N/A N/A- N/A PIT / ECCS Flowpath Boundary (B-3) 2YR M2-0261 (P-3) 8888 M1-0263-A GUAO 3/4 2 A A C LTJ/l'S MT/Q FC/Q PIT / Containment Isolation (B-2) 2YR M2-0262 (E-2) 8889A M1-0263 GUAO 3/4 2 B P C N/A N/A N/A PIT / ECCS Flowpath Boundary

., (B-2) 2YR M2-0263 (F-2) 8889B M1-0263 CUAO 3/4 2 B P C N/A N/A N/A PIT / ECCS Flowpath Boundary (B-1) 2YR M2-0263 (E-1) 8889C M1-0263 GUAO 3/4 2 B P C N/A N/A N/A PIT / ECCS Flowpath Boundary (B-1) 2YR M2-0263 (F-1) 8889D M1-0263 GUAO 3/4 2 B P C N/A N/A N/A PIT / ECCS Flowpath Boundary (B-3) 2YR M2-0263 (F-3) 8890A M1-0263 CUAO 3/4 2 A A C LTJ/l'S MT/Q FC/Q PIT / Containment Isolation (E-4) 2YR M2-0263 hf. (B-4) 8

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V V U COMANCIIE PEAK STEAM ELFCTRIC STATION UNIT 1 & 2 INSERVICE VALVE TESTING PLAN TABLE 13 -SAFETY INJECTION Pagela,e'17 Test Parameters / Schedule -

Flow Valve / Safety Fail Position Valve Diagram Actuator Code Cate- Func- Fune- Imk Exerci. Safe Indicator Number jCoord-) Type Sze Class gory tic n Pos- Test Test Tes". Test Remarks 8890B M1-0263 GIJAO 3/4 2 A A C LTJ/TS MT/Q FC/Q PIT / Containment Isolation (E-5) 2YR M2-0263 (C-5)

SI-8900A M1-0261 CK/SA 1-1/2 1 NC A O/C LT/1'S CV/RF N/A N/A' ECCS to Cold Legs Flowpath & Boration (A-2) (1) (6) Flowpath / Reactor Coolant Pressure M2-0261 Boundary (G-4)

SI-8900B M1-0261 CK/SA 1-1/2 1 NC A O/C LT/TS CV/RF N/A N/A ECCS .o Cold Legs Flowpath & Boration (A-1) (1) (6) Flowpath / Reactar Coolant IYessure M2-0261 Boundary (G-4)

SI-8900C M1-0261 CK/SA 1-1/2 1 NC A O/C LT/TS CV/RF N/A N/A ECCS to Cold Legs Flowpath & Boration (A-3) (1) (6) Flowpath / Reactor Coolant 14 essure M2-0261 Boundary (G-5)

SI-8900D M1-0261 CK/SA 1-1/2 1 NC A O/C LT/TS CV/RF N/A N/A ECCS to Cold legs Flowpath & Boration (A-2) (1) (6) Flowpath / Reactor Coolant I4 essure M2-0261 Boundary (G-5)

SI4905A M1-0263 CK/SA 2 1 NC A O/C LTf1'S CV/RF N/A N/A ECCS to Ilot Legs Flowpath / Reactor (C-2) (1) (6) Coolant IYessure Bourdary & i M2-0263 Containment Isolation (D-2)

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3

m COMANCHE PEAK STEAM ELECTRIC STATION UNIT 1 & 2 INSERVICE VALVE TESTING PLAN TABLE 13 -SAFETY INJECTION Page 13 of17 Test Parameters / Schedule Flow Valve / Safety Fail Paition Valve Diagram Actuator Code Cate- Func- Func. leak Exercise Safe Indicator Number _

(Coord.) Type Size Class gory tion Pos. Test Test Test - Test Remarks SI-8905B M1-0263 CK/SA 2 1 A/C A O/C LT/TS CV/RP N/A N/A ECCS to llot Lege Flowpeth / Reactor (D-1) (1) (6) Coolant Pressere Boundary &

M2-0263 containment Isolation (D-1)

SI-8905C M1-0263 CK/SA 2 1 A/C A O/C LT/TS CV/RF N/A N/A ECCS to llot Legs Flowpath / Recctor (D-1) (1) (6) Coolant Pressure Boundary &

M2-0263 Containment Isolation (D-2)

SI-8905D M10263 CK/SA 2 1 A/C A O/C LT/l'S CV/RF N/A N/A ECCS to Ilot Legs Flowpath / Reactor (C-3) (1) (6) Coolant Pressure Boundary &

M2-0263 Contninment Isolation (D-3)

SI-8919A M1-0263-A CK/SA 1-1/2 2 C A O/C N/A CV/Q N/A N/A SI Pump Miniflow I%th / ECCS (D-3) Recirculation Flowpath Boundary M2-0262 (D-3)

SI-8919B M1-0263-A CK/SA 1-1/2 2 C A O/C N/A CV/Q N/A N/A SI Pump Minillow Path / ECCS (D-4) Recirculation Flowpath Boundary M2-0262 (D-4) 8922A M 1-0263-A CK/SA 4 2 C A O/C N/A CV/RF N/A N/A ECCS Flowpath / ECCS Flowpath (D-2) (6) Boundary M2 0262 (D-2) 8922B M 1-0263-A CK/SA 4 2 C A O/C N/A CV/RF N/A N/A ECCS Flowpath / ECCS Flowpath (D-3) (6) Boundary M2-0262 c3 (D-5)

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,Y COMANCHE PEAK STEAM ELECTRIC STATION UNIT I & 2 INSERVICE VALVE TESTING PLAN TABLE 13 -SAFETY INJECTION Page 14 of 17 Test Parameters / Schedule Flow Valve / Safety Fail Position Valve Diagram Actuator Code Cate- Fune- Fune- Leak- Enreise Safe Indicator Number (Coord.) Type Sire Class gory tion - Pos. Test Test Test Test . Remarks 8923A M1-0263-A ' GA/MO 6 2 B A C N/A MT/Q N/A PIT / Passive Pipe Break Isolation (F-2) 2YR M2-0262 (A-2) 8923B M1-0263-A GA/MO 6- 2 B A C N/A MT/Q N/A PIT / Passive Pipe Break Isolation (F-3) 2YR M2-0262 (A-5) 8924 M1-0261 GA/MO 6 2 B A C N/A MT/Q N/A PIT / Passive Pipe Break Isolati<m (E-4) 2YR M2-0261 (B-5) 8926 M1-0263-A CK/SA 8 2 C A O N/A PS/Q N/A N/A ECCSInjection Flowpath /ECCS (G-2) CV/RF Recirculation Flowpath Boundary M2-0262 (6)

(A-2) C N/A CV/RF N/A N/A (6) 8948A M1-0262 CK/SA 10 1 NC A O/C LT/rS CV/CS N/A N/A ECCS to Cold Legs Flowpath / Reactor (A-2) (1) (7) Coolant Pressure Boundary M2-0263-B (G-2) 8948B M1-0262 CK/SA 10 1 NC A O/C LT/TS CV/CS N/A N/A ECCS to Cold Legs Flowpath / Reactor (A-3) (1) (7) Coolant Pressure Boundary M2-0263-B (G-3)

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COMANCIIE PEAK STEAM ELECTRIC STATION UNIT 1 & 2 INSERVICE VALVETESTING PLAN TABLE 13 - SAFETY INJECTION  ;

Page 15 of17 j Test Parameters / Schedule Flow Valve / Safety Fail Pmition Valve Diagram Actuator Code Cate- Func- Func. Imk Exercise Safe Indicator Type Size Class gory tion Pos. Test Test Test Test Remarks Number (Coord.)

1 A/C A O/C LT/TS CV/CS N/A N/A ECCS to Cold Legs Flowpath / Reactor 8948C M1-0262 CK/SA 10 1 (1) (7) Coolant Pressure Boundary (A-5)

M2-0263 B (G-5) l NC A O/C LT/TS CV/CS N/A N/A ECCS to Cold Legs Flowpath / Reactor I

8948D M1-0262 CK/SA 10 1 (1) (7) Coolant Pressure Boundary (A-6)

M2-0263-B (G-6)

A/C A O/C LT/TS CV/RF N/A N/A ECCS to llot Legs Flowpath / Reactor 8949A M1-0263 CK/SA 6 1 (1) (6) Cmlant Pressure Boundary (A-2)

M2-0263 (F-2)

A/C A O/C LT/TS CV/CS N/A N/A ECCS to llot Legs Flowpath / Reactor 8949B M1-0263 CK/SA 6 1 (1) (7) Cmlant Pressure Boundary (A-1)

M2 0263 (G-1)

A/C A O/C LT/TS CV/CS N/A N/A ECCS to llot Legs Flowpath / Reactor 8949C M1-0263 CK/SA 6 1 (1) (7) Coolant Pressure Boundary

( A-1)

M2-0263 (G-2)

A/C A O/C LT/rS CV/RF N/A N/A ECCS to Ilot Legs Flowpath / Reactor 8949D M1-0263 CK/SA 6 1 (1) (6) Cmlant Pressure Boundary (A-3)

M2-0263 (F-3)

A/C A O/C LT/TS CVD/RF N/A N/A ECCS to Cold Legs Flowpath / Reactor 8956A M1-0262 CK/SA 10 1 (1) (8) Coolant Pressure Boundary (B-2)

M2 0263-B RR V7 (E-2) bgs l3

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COMANCIIE PEAK STEAM ELECTRIC STATION UNIT 1 & 2 INSERVICE VALVE TESTING PLAN TABLE 13 -SAFETY INJECTION Page 16 of 17 Test Parameters / Schedule Flow Valve / - Safety Fail Position Valve Diagram Actuator Code Cate- Func- Fune- Ieak Exercise Safe Indicator Number (Coord.) Type Sze Class gory tion Pos. Test Tsst Test Test Remarks 8956B M1-0262 CK/SA 10 1 A/C A O/C LT/TS CVD/RF N/A N/A ECCS to Cold Legs Flowpath / Reactor (B-3) .(1) (8) Coolant Pressure Boundary M2-0263-B RR V7 (E-3) 8956C M1-0262 CK/SA 10 1 A/C A O/C LT/TS CVD/RF N/A N/A ECCS to Cold Legs Flowp 4th / Reactor (B-5) (1) (8) Coolant Pressure Boundary M2-0263-B RR V7 (E-5) 8956D M1-0262 CK/SA 10 1 A/C A O/C LT/TS CVD/RF N/A N/A ECCS to Cold Legs Flowpath / Reactor (B-6) (1) (8) Coolant Pressure Boundary M2-0263 B RR V7 (E-6) 8958A M1-0263-B CK/SA 14 2 C A O/C N/A CV/CS N/A N/A ECCS Injection Flowpath / ECCS (F-2) (7) Recirculation Flowpath Boundary M2-0263-A (B-2) 8958B M1-0263-B CK/SA 14 2 C A O/C N/A CV/CS N/A N/A ECCS Injection Flowpath / ECCS (F-4) (7) Recirculation Flowpath Boundary M2-0263-A (B-3) 8964 M1-0262 GI/AO 3/4 2 A A C LTJ/TS MT/Q FC/Q PIT / Containment Isolstion (A-1) 2YR M2-0263-C (E-2)

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COMANCIIE PEAK STEAM ELECTRIC STATION UNIT 1 & 2 INSERVICE VALVE TESTING PLAN TABLE 13 - SAFETY INJECTION -

Page 17 of17 Test Parameters / MNule Flow . Valve / Safety 15 Position Valve Diagram Actuator Code Cate- Fune. Func. Leak Exercise Safe Indicator Number (Coord.) Type Sm Class gory tion Pos. Test Test Test Test Remarks SI-8968 M1-0262 CK/SA 1 2 A/C A C . LTJ/TS CV/Q N/A N/A Containment Isolation (F-1)

M2-0263-B

( A-1) 8969A M1-0261 CK/SA ' 8 2 C A O/C N/A CV/RP N/A N/A ECCS Recirculation Flowpath / ECCS (E-4) (6) Flowpath Boundary (during M2-0261 Recirculation with loss of RHR B)

(B-5) 8969B M1-0263-A CK/SA 8 2 C A O/C N/A CV/RF N/A n/A ECCS Recirculation Flowpath / ECCS (F-3) (6) Flowpath Boundary (during M2-0262 Recirculation with Loss of RIIR A)

(D-4) 1S1-8972 M1-0262 RE/SA 3/4 2- NC A O/C LTJ/TS SRV/ N/A N/A Containment Penetration Thermal (B-1) X 10YR Relief / Contaanment Isolation 1

2SI-8983 M2-0263-C RE/SA 3/4 2 NC A O/C LTJ/TS SRV/ N/A N/A Containment Penetration Thermal (D-2) X 10YR Relief / Containment Isolation 1

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p .f qj G3 v COMANCIIE PEAK STEAM ELECTRIC STATION UNIT 1 & 2 INSERVICE VALVE TESTING PLAN

. TABLE 13 - SAFETY INJECTION NOTES

1. The test frequency requirements of Technical Specification 4.4.5.2.2 apply for leak testing of 8815; 8818A, B, C, D; SI-8819A, B, C, D; 8841A, B; SI-8900A, B, C, D; SI-8905A, B, C, D; 8948A. B, C, D; 8949A, B, C, D; 8956A, B, C, D.

2. 8801A and B, Iligh IIead Safety Injection Isolation' / Containment Isolation Valves, are full-stroke exercised at refueling outages.

These valves cannot be full-stroke exercised during plant operation because opening the valves results in unnecessary thermal transients on the RCS cold leg nozzles for which they are not designed and imposes hydraulic transients on the charging system and on the Reactor Coolant Pump seals which can cause them to cock. The valves innot be full-stroke exercised at cold shutdowns because opening the valves admits high flow to the RCS through the relatively low resistance Safety Injection flowpath and could challenge the RCS Cold Overpressure Mitigation System as well as impose hydraulic transients on the Reactor Coolant Pump seals which can cause them to cock. 8801A and B cannot be part-stroke exercised becat se their control systems are such that the valves are either fully open or fully closed.

3. 8802A & B, SI Pumps to llot Legs Valves; 8806, SI Pumps Suction from RWST Valve; 8808A, B, C, D, Accumulator Discharge Valves; 8809A & B, RilR Pumps to Cold Legs Valves; 8813, SI Pumps Miniflow Valve; 8835, SI Pumps to Cold Legs Valve; 8840, RIIR Pumps to llot Legs Valve, are fuh-stroke exercised at cold shutdowns. These valves cannot be full or part-stroke exercised during plant operation because moving the valves from their safe positions causes both trains of an ECCS subsystem to be rendered inoperable.

(Consequently, these valves are required by Technical Specification 4.5.2(a) to be in their safe positions with power to their actuators removed at all times during plant operation.)

4. 8804A & B, Iligh IIead and Intermediate IIead Pumps Suction from the RIIR IIeat Exchangers Valves, are full-stroke exercised at cold shutdowns. These valves cannot be full or part-stroke exercised during p1snt operation because they are interlocked to remain clos 1 until the Safety Injection Pumps miniflow line is isolated post-accident. As stated in Note 3 above, isolation of the Safety Injection Pumps miniflow line during plant operation causes both trains of that ECCS subsystem to be rendered inoperable.

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j COMANCIIE PEAK STEAM ELECTRIC STATION UNIT 1 & 2 INSERVICE VALVE TESTING PLAN TABLE 13 - SAFETY INJECTION l

NOTES l

l 5. 8811A & B, Recirculation Sumps to RIIR Pumps Isolation / Containment Isolation Valves, are full-stroke exercised at cold shutdowns. Full or part-stroke exercising of these valves during plant operation is not practicable due to'the precautions necessary to conduct the test. The exercise test for these valves involves draining a major portion of the respective RIIR train (to pievent backfilling the Recirculation Sump) thus creating hundreds of gallons of liquid radwaste and long out-of-service times for the system. The subsequent system fill and vent is best nacilitated by running the RIIR pump and flowing through flowpaths which' are not available during plant operation.

6. 8815, SI-8900A, B, C, D,8969A, Iligh IIead Safety Injection Flowpath Check Valves; SI-8819A, B, C, D, SI-8905A, B, C, D,8922A & B, 8926,8949A & D and 8969B, Intermediate Ilead Safety Injection Flowpath Check Valves, are full-stroke exercised at refueling outages. These valves cannot be full or part-stroke open exercised during plant operation or during cold shutdowns because the flowpaths discharge into the RCS.

In the case of the Ifigh IIead subsystem, the valves cannot be full-stroke exercised during plant operation because the high RCS pressure will not allow the maximum required injection flowrate to be achieved. Part-stroke exercising during plant operation is not practicable because any flow through the valves results in unnecessary thermal transients on the RCS cold leg nozzles for which they are not designed and imposes hydraulic transients on the charging system and on the Reactor Coolant Pump seals which can cause them to cock. The check valves in the high head injection path cannot be full-stroke exercised at cold shutdowns because the high flowrates could challenge the RCS Cold Overpressure Mitigation System as well as impose hydraulic transients on the charging system and on the Reactor Coolant Pump seals which can cause them to cock. Part-stroke exercising at cold shutdowns is not practicable because the high head injection flowpath is not designed for throttled operation.

In the case of the Intermediate Ilead subsystem, the valves cannot be full or part-stroke exercised during plant operation because the relatively higher pressure of the Reactor Coolant System will not allow forward flow through these paths. (An exception to this is g valve 8926 which lies in the SI Pumps' miniflow path and thus is part-stroke open exercised quarterly during pump tests.) Part-

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I COMANCHE PEAK SMM ELEGRIC STATION UNIT 1 & 2 INSERVICE VALVE TESTING PLAN TABLE 13 - SAFETY INJECTION NOTES stroke exercising certain check valves during plant operation via the SI test header is r.ot practicable because this path yields flowrates too small(approx. 5 gpm) to be meaningful for assessing the operational readiness of these valves. The check valves in the intermediate head injection paths cannot be full-stroke exercised at cold shutdowns because the high flowrates could challenge the RCS Cold Overpressure Mitigation System. Part-stroke excrcising these valves at cold shutdowns is not practicable because the j flowpatha are not designed for threttled operation.

I l

The subject check valves are full-stroke close exercised at refueling outages at the same frequency as the full-stroke open exercise for the reasons described above. (Close exercising of valve 8926 is not practic _ble following its quarterly part-stroke open exercise.

To do so would defeat both trdns of the intermediate head subsystem. Therefore valve 8326 is also fbil-stroke close exercised at refueling outages coincident with its full-stroke open exercise.)

7. 8818A, B, C, D,8841A & B,8948A, B, C, D,8949B & C,8958A & B, Low IIead Safety Inji.cthn Flowpath Check Valves, are full-stroke exercised at cold shutdowns. These valves cannot be full or part-stroke open exercised during plant operation because the relative.ly higher pressure of the Reactor Coolant System will not allow forward flow through these patns. (The flowpath through the RilR to f RWST return line can be used at times to full-stroke exercise 8958A & B however this path cannot, be used during plant operation since coening this line defeats iooth trains of the Low Pressure Safety injection System.) Part-stroke exercising certain of these check valves during plant operation via the SI test header is not practicable because this path yields flowrates too small (approx. 5 gpm) to be meaningful for assessing the operational readiness of these valves.

The subject check valves are full-strr.ke close exercised at cold shutdowns at the same frequency as the full-stroke open exercise for the reasons described above.

g-4 8. 8956A, B, C, D, Safety Injection Accumulators Flowpath Check Valves, are disassembled at refueling outages to verify operability.

q< These valves cannot be full or part-stroke open exercised during plant operation because the relatively higher pressure of the Reactor

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COMANCllE PEAK STEAM ELECTRIC STATION UNIT 1 & 2 INSERVICE VALVE TESTING PLAN TABLE 13 - SAFETY INJECTION NOTES.

Coolant System will not alicw forward flow through the valves. Part-stroke exercising during plant operation via the Si test header is not practicable because this path yields flowratea too small (approx. 5 gpm) to be mersningful for asseving the operational readiness of these valves. The check valves cannot be full-stroke exercised at cold shutdowns because the resulting high flowrates could challenge the RCS Cold Overpressure Mitigation System. Part-stee exercising these valves at cold shutdawns is not practicable because the flowpaths are not designed for throttled operation. Full-stroke exercising these valves with flow during refueling outages is not practicable because rapid blowdown of the Safety Injection Accumulators causes a uoling transient to occur in the gas space of the eccumulators for which they are not designed.

The subject check valves are not close exercised during plant operation or cold shutdowns for the reasons described above.

5 3

g rh . (D, y ) v COMANCHE PEAK STEAM ELECTRIC STATION UNIT 1 & 2 INSERVICE VALVE TESTING PLAN TABLE 14 - SERVICE WATER Page1el3 4

Test Pe ameters/ Schedule Flow Valve / Safety Fail Position Valve Diagram Actuator Code Cate- Func- Fhnc- ' Leak Exercise Safe Indicator Number (Coord-) Type San Class gory tion Ibs- Test Test Test Remarks

_TM SW-0016 M1-0233-A CK/SA '10 3 C A O N/A CV/Q N/A- N/A Service Water Flowpath (C-3)

!' M24233-A (C-3)

SW-0017 M1-0233-A CK/SA 10 3 C A O N/A CV/Q N/A N/A Service Water Flowpath (C-5)

M2-0233-A (C-5)

SW-0084 M1-0233 CK/SA 1 3 C A O N/A CV/Q N/A P'/A Service Water Flowpath (F-4)

M2-0233 (F-4)

SW-0085 M1-0233 CK/SA 1 3 C A O N/A CV/Q N/A N/A Service Water Flowpath (F-3)

M2-0233 (F-3)

SW-037S M1-0233 CK/SA 24 3 C A O/C N/A CV/Q N/A N/A Service Water Flowpath / Backflow (D-3) 4 wntion (to facilitate pump restart) &

M2-0233 Smice Water Flowpath Boundary  !

(B-4) (following pump failure)

SW-0374 M1-0233 CK/SA 24 3 C A O/C N/A CV/Q N/A N/A Service Water Flowpath / Backflow (E-3) Prevention (to faci: ate pump restart) &

, M2-0233 %rvice Water Flowpath Boundary (D-4) (following pump failure) 1 SW-0388 M1-0234 CK/SA 10 3 C A O N/A CVD/RF N/A N/A AFW Pump Eme gency Supply (F-1)

(1) Flowpath M2-0234

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J m v COMANCHE PEAK STEAM ELEC1'RIC STATION UNIT 1 & 2 INSERVICE VALVE TESTING FLAN TABLE 14 - SERVICE WATER Page 2 of 3 Test Parameters / Schedule Flow Valve / Safety Fad Position Valve Diegram Actuator .

Code Cate. Func- Fune- Imk Exercise Safe Indicator Number (Ccord.) Type Sm Class gory tion Pos. Test Test Test Test Remarks SW-0389 M1-0234 CK/SA 10 3 C A O N/A CVD/RF N/A N/A AFW Pump Emergenef k.>sply (F-6) (1) Flowpath M2-0234 (F-6)

IIV-4286 M1-0233 BF/MO 24 3 B A O/C N/A MT/Q N/A PIT / Service Water Flowpath / nrottling (E-2) 2YR during Pump Start M2 0233 (D-3)

IIV-4287 M1-0233 BF/MO 24 3 B A O/C N/A MT/Q N/A PIT / Service Water Flowpath / hruttling (D-2) 2YR during Pump Start M2-0233  ;

(B-3)

IIV-4393 M1-0234 BF/MO 10 3 B A O N/A MT/Q N/A PIT / Service Water swpath.

(F-6) 2YR M2-0234 (F-6)

IIV-4094 M1-0234 BF/MO 10 3 B A O N/A MT/Q N/A PIT / Service Water Flowpath.

(F-1) 2YR M2-0234 (F-1)

IIV-4395 M1-0234 BF/MO 10 3 B A O N/A MT/RF N/A PIT / AFW Pump Emergency Supply  !

(G-6) (2) 2YR Flowpath i M2-0234 (G-6)

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-g O O O COMANCHE PEAK STEAM ELECTRIC STATION UNIT 1 & 2 INSERVICE VALVE TESTING PIAN TABLE 14 -SERVICE WATER Page 3 of 3 Test Parameters / Schedule

, Flow Valve / Safety Fail Position

(. Valve Diagram Actuator _ Code Cate. Fune- Fune- Ieek Exercise Safe Indicator i Number ,

( Coord.) Spe_ Sine Class gory tion Pos. Test Test Test Test Remarks HV-4396 M1-0234 BF/MO ?O 3 B A O N/A MT/RF N/A PIT / AFW Pump Emergency Supply l (G-1) (2) 2YR Flowpath M2-0234 (G-1)

SWVAVB-01 M1-0234 VB/SA 2 3 C A O/C N/A SRV/ N/A N/A Vent Path (for water b unmer (A-6) 10YR prevention)/ Flowpath Boundary M2-0234 (A-6)

SWVAVB-02 M1-0234 VB/SA 2 3 C A O/C N/A SRV/ N/A N/A Vent Path (for water hammer (A-1) 10YR prevention)/ Flowpath Boundary M2-0234 (A-1)

I SWVAVB-03 M1-0234 VB/SA 1 3 C A O/C N/A SRV/ N/A N/A Vent Path (for water hammer (B-4) 10YR prevention)/ Flowr-% Boundary M2-0234 l' (B-4)

SWVAVB44 M1-0234 VB/SA 1 3 C A O/C N/A SRV/ N/A N/A Vent Path (for water hammer (E-3) 10YR prevention)/ Flowpath Boundary M2-0234 (B-3)

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O O O COMANCIIE PEAK STEAM ELECTRIC STATION UNIT 1 & 2 INSERVICE VALVE TESTING PLAN TABLE 14 - SERVICE WATER NOTES

1. SW-0388 and S~3-0389, Ernergency AFW Supply Check Valves, are disassembled every refueling outage to verify operability. At least one of the two valves is required to open to supply the AFW pumps in the unlikely event that the Class 3 Condensate Storage Tank supply is depleted. Full or part-stroke exercising these valves with flow is not practicable because such testing would necessarily introduce lakewater into the normally dry emergency crosstie line to the Auxiliary Feedwater System and ultimately could contaminate the steam generators.

2. IIV-4395 and IIV-4396, Emergency AFW Supply Valves, are full stroke exercised at refueling outages. These valves provide isolation at the Service Water end of the normally dry emergency crcsstie line to the Auxiliary Feedwater System. At least one of the two valves is required to be opened to supply the AFW pumps in the unlikely event that the Class 1 Condensate Storage Tank supply is depleted. The valves are provided with motor operators for convenience only and do not respond automatically to any plant condition. In the event that the valves are required to be opened, ample time exists to reposition the valves manually, if required.

Full or part-stroke exercising of these valves during plant operation and cold shutdown is not practicable due to the precautions necessary to prevent introducing lakewater into the normally dry emergency AFW crosstie line and possibly into the steam generators. The exercise test for the valves is a lengthly process requiring draining of the respective Service Water train and  !

subsequent refilling. During this time the Service Wcter train is unavailable to perform its normal safety functions.

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COMANCIIE PEAK STEAM ELECTRIC STATION UNIT 1 & 2 INSERVICE VALVE TESTING PLAN TABLI: 15 - VENTILATION (CONTROL ROOM AIR CONDITIONING)

Page1of1 Test Parameters / Schedule Flow Valve / Safety Fall Positaon Valve Diagram Actuator Code Cate- Fune- Fune. Imk Exercise Safe Indicator Number (Coord.) Type Sme Class gory tion Pos. Twt Test Test Test Remarks _

ICI-0644 M1-0216-1 CK/SA 1/2 3 A/C A C LT/2YR CV/Q N/A N/A Safety-Related Air Accumulator to Non-(1) (B-2) RR V3 RR V2 Safety Air Supply Isoletion Y'I-0645 M1-0216-1 CK/SA 1/2 3 A/C A C - LT/2YR CV/Q N/A N/A Safety-Related Air Accumulator to Non-(1) (B-2) RR V3 FR V2 Safety Air Supply Isolation ICI-0646 M1-0216-1 CK/SA 1/2 3 A/C A C LT/2YR CV/Q N/A N/A &rety-Related Air Accumulator to Non-(1) (B-5) RR V3 RR V2 Safety Air Supply Isolation 101-0647 M1-0216-1 CK/SA 1/2 3 A/C A C LT/2YR CV/Q N/A N/A Safety-Related eir Accumulator to Non-(1) (B-5) RR V3 RR V2 Safety Air Suppiy Isolation

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COMANCIIE PEAK STEAM ELECTRIC STATION UNIT 1 & 2 INSERVICE VALVE TESTING PLAN TABLE 15 - VENTILATION (CONTROL ROOM AIR CONDITIONING) 1 NOTE _S .

1. 1C1-0644,1C1-0645, ICIM>46,101-0647 are part ofInstrument Air System but are included in this table because their safety function is more closely associated with Control Room Air Conditioning System.

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COMANCHE PEAK STEAM ELECTRIC STATION UNIT 1 & 2 INSERVICE VALVE TESTING PIAN TABLE 16 -VENTS and DRAINS Page 1 of 2 Test Parameters / Schedule

. Flow Valve / Safety Fail Position Valve Diagram Actuator Code Cate- Fune- Func- Imk Exerrise Safe Indicator Number (Coord.) Type Size Class gory tion Pos. Test Test . Test Test Remarks

, VD-0003 M1-0236 CK/SA 2 3 C A O/C N/A CV/RF N/A N/A Sump Discharge Flowpath / Sump 1

(C-6) (1) Discharge Flowpath Boundary M2-0236 (C-6)

VP-0004 M1-0236 CK/SA 2 3 C A O/C N/A CV/RF N/A N/A Sump Discharge Flowpath / Sump (C-6) (1) Discharge Flowpath Boundary M2-0236 (C-6)

VD-0011 M1-0250 CK/SA 2 3 C A O/C N/A CV/RF N/A N/A Sump Discharge Flowpath / Sump (E-6) (1) Discharge Flowpath Boundary a

M2-0236 (E-6)

VD-0012 M1-0236 CK/SA 2 3 C A O/C N/A CV/RF N/A N/A Sump Discharge Flowpath / Sump l (F-6) (1) Discharge Flowpath Boundary M2-0206 (F-6) 4 2VD 9896 M7-0238 RE/SA 3/4 2 A/C A O/C LTJ/TS SRV/ N/A N/A Containment Penetration Thermal (3-6) X 10YR Relier/ Containment Isolation 1

IVD-0907 M1-0238 RE/SA 3/4 2 A/C A O/C LTJ/TS SRV/ N/A N/A Containment Penetration Thermal (B-6) X 10YR Relief / Containment Isolation 1

IIV-5157 M1-0238 DA/AO 4 2 A A C LTJfrS MT/Q FC/Q PIT / Containment Isolation (B-6) 2YR MT-02:58 hf. (B-6)

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) 8s' O COMANCifE PEAK STEAM ELECTRIC STATIOti UNIT 1 & 2 INSERVICE VALVE TESTING PLAN TABLE 16 -VENTS and DRAINS Page 2 d2 Test Parameters / Schedule Flow Valve / Safety . Fail Position Valve Diagram Actuator Code Cate. Fune- Func. Imk Exercise Safe Indicator Numlur (Coord.) Type San Class _ gory t',g_ 1%. Test Test Test Test Remarks HV-5158 M14238 DA/AO 4 2 A A C LTJfrS MT/Q FC/Q PIT / Containment Isolation (B-6) 2YR M2-0238 (B-6) 1 I

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7 O O O COMANCHEPE STEAM ELECTRIC STATION UNIT 1 & 2 INSERVICE VALVE TESTING PLAN '

. TABLE 16 - VENTS and DRAINS NOTES

'1. : VD-0003, VD-0004,' VD-0011, VD-0012, Safeguard Building Floor Drain Sump Pump Discharge Check Valves, are full-stroke esercised at refueling outages. These valves cannot be full or part stroke exezrised during plant operation or at cold shutdowns because the exercise test requires running the Safeguard Building Floor Drain Sump Pumps'which normally lack fluid inventory.

These valves will be tested at refueling outages at which time the required fluid inventory will be provided.

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. COMANCIIE PEAK STEAM ELECTRIC STATION UNIT 1 & 2 INSERVICE VALVE TESTING PLAN TABLE 17-MISC CONTAINMENTISOLATION VALVES (1)

Page 1 of 12 Test Parameters / Schedule Flow Valve / Safety Fail Positaon Valve Diagram Actuator Code Cate. Fune- Fune. Imk Exercise Safe Indicator Number (Coord.) Type _Sao Class gory tion Pos- Test Test Test Test Remarks Buildinas and Structures 1BS-0015 M1-0245 BA/MA 3/4 N/A A P C LTJ/TS N/A N/A N/A Containment Isolation (D-3) (2) 2BS-0015 M2-0245 RE/MA 3/4 2 A P C LTJ/TS N/A N/A N/A Containment Isolation (D-4) X (3) 1 2BS-0016 M2-3245 CL/MA 3/8 2 A P C LTJ/TS N/A N/A N/A Containment Isolation (C-4) 2BS-0017 M 2-0 M 5 CUMA 3/8 2 A P C LTJ/TS N/A N/A N/A Containment Isolation (C-4)

BS-0025 M1-0245 BA/IIO 3 2 A P C LTJ/TS N/A N/A N/A Containment Isolation (D-1)

M2-0245 (D-3)

IBS-0029 M1-0245 BA/MA 3/4 N/A A P C LTJ/TS N/A N/A N/A Containment Imdation (E-2) (2) 2BS-0029 M2-0245 RE/MA 3/4 2 A P C LTJ/TS N/A N/A N/A Containment ImAnti<m (E-3) X (3) 1 BS-0030 M1-0245 BA/IIO 3 2 A P C LTJ/TS N/A N/A N/A Containment Is<datism (C-1)

M2-0245 (C-3) 3 2BS-0039 M2-0245 CL/MA 3/8 2 A P C LTJ/TS N/A N/A N/A Containment ImAatica Q (E-4)

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U COMANCHE PEAK STEAM ELECTRIC STATION UNIT 1 & 2 INSERL 2 VALVE TESTING PLAN TABLE 17-MISC CONTAINMENTISOLATION VALVES (1)

Page 2 of12 Test Parameters / Schedule Flow Valve / Safety Fad Pomtion Valve Diagram Actuator Code Cae- Func. Fune- Leak Exercise Safe Indicator Number (Coord.) Type Sas Class gory tion Pos- Test Test Test Test Remarks 2BS-0040 M2-0245 GL/MA 3/8 2 A P C LTJ/TS N/A N/A N/A Containment Im>lation (E-4)

IBS-0044 M1-0245 BA/MA 3/4 N/A A P C LTJ/TS h- N/A N/A Containment Imdation (B-2) (2) )

l 2BS-0044 M2-0245 RE/MA 3/4 2 A P C LTJ/TS N/A N/A N/A Containment Iwdation (C-3) X (3) 1 IBS-0056 M1-0245 BA/MA 3/4 N/A A P C LTJ/TS N/A N/A N/A Containment Indation I (B-3) (2) 2BS-0056 M2-0245 RE/MA 3/4 2 A P C LTJ/TS N/A N/A N/A Contain nent Im4ation (B-4) X (3) 1BS-0202 M1-0245 BA/MA 2 2 A P C LTJ/TS N/A N/A N/A Containment ImJatim (A-5) 2BS-0202 (not shown) BA/MA 2 2 A P C L" TS N/A N/A N/A Containment ImJation 18S-0203 M1 0245 BA/MI. 2 2 A P C LTJ/TS N/A N/A N/A Containment Isolation (C-5) 2BS-0203 (not shown) BA/MA 2 2 A P C LTJ/TS N/A N/A N/A Containment Isdatim

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O (G (V COMANCIIE PEAK STEAM ELECTRIC STATION UNIT 1 & 2 INSEkVICE VALVE 1ESTLNG PLAN TABLE 17 - MISC CONTAINMENTISOLATION VALVES (1)

Page 3 of 12 Test Parameters / Schedule .

Flow Valve / Screty Fail Position Valve Diagram Actuator Code Cate. Func. Fune. leek Exercise Safe Indicator Number (Coord.) Type San Class gory tion Pos. Test Test Test Test Renarks Service Air i

CA-0016 M1-021&A CK/SA 3 2 A/C A C LTJ/TS CV/Q N/A N/A Containment Isolation (F-2)

M2-021&A (F-2) ,

IIV-348S M1-021&A GI/AO 3 2 A A C LTJ/TS MT/Q FC/Q PIT / Containment Isolation (E-2) 2YR M2-021&A (E-2)

Chilled Water (Non-Safety)

Cll-0024 M1-0307-A CK/SA 6 2 NC A C LTJ/TS CV/CG N/A N/A Containment Isolation (C-2) (4)

M2-0307 (B-3)

ICII-0271 M1-0307-A RE/SA 3/4 2 NC A O/C LTJ/TS SRV/ N/A N/A Containment Penetrati<m Wrmal (B-1) X 10YR Relief / Omtainment Isolation 1

1CII-0272 M10307-A RDSA 3/4 2 A/C A O/C LTJ/TS SRV/ N/A N/A Containment Penetration hrmal (B-1) X 10YR Relier/ Containment Isolation 1

L 2CII-0281 M2-0307 RE/SA 3/4 2 A/C A O/C LTJ/TS N/A 1 V/ N/A Containment Penetration hrmal (B-3) X 10(R Relief / Omtainment Isolas ion 1

2CII-0282 M2-0307 RE/SA 3/4 2 A/C A O/C LTJ/TS SRV/ N/A N/A (B-2) X Containment Penetration hrmal 10YR Relief / Containment Isolati<m ;

p

.E O

r~'s Q) .D O COMANCIIE PEAK STEAM ELECTRIC STATION UNIT 1 & 2 INSERVICE VALVE TESTING PLAN TABLE 17 - MISC. CONTAINMENT ISOLATION VALVES (1)

Page 4 of 12 Test INrameters / Schedule Flow Valve / Safety Fail Position Valve Diagram Actuator Code Cate- Func- Func. Imtk Exersise Safe Indicator Number (Coord.) Type San Class a tion Pos. Test Test _ Test Test Remarks IIV-6082 M14307-A GA/MO 6 2 A A C LTJ/TS MT/CS N/A PIT / Containment Iselation (B-1) (4) 2YR M2-0307 (B-2)

IIV-6083 M1-0307-A GA/MO 6 2 A A C LTJ/IS MT/CS N/A PIT / Contair.:nent Isolation (C-1) (4) 2YR M2-0307 (B-2)

IIV-6084 M1-0307-A GA/MO 6 2 A A C LTJ/TS MT/CS N/A PIT / Containrrent Isolation (B-2) (4) 2YR M2-0307 (B-3)

Instrunwnt Air .

Cl-0030 M 1-0216-A CK/SA 3 2 A/C A C LTJ/TS CV/RF N/A N/A Containment IsMation (F-5) (5)

M2-0216-B (F-2) liv-3487 M1-0216-A GI/AO 3 2 A A C LTJ/IS MT/CS FC/CS PIT / Containment Im4ation (E-5) (6) 2YR M24216-B (F-2)

_Firn Protection IIV-4075B M1-0225-5 GA/MU 4 2 A A C LTJ/TS N/A MT/Q PIT / Containment ladation (B-3) 2VR Mz-0225-5 g (B-3)

O

~ _-

r- ..

gum COMANCHE PEAK STEAM EIECTRIC STATION UNIT 1 & 2 INSERVICE VALVE TESTING PLAN 1 TABLE 17. MISC.CONTAINMENTISOLATION VALVES (1) l Page 5 of12 ~

Test Phrameters / Sch-dule Flow Valve /  : Safety . Fail Pom=on Valve Diagram Actuator Code . Cate-~ Fune- Fune-' Ieak - Exercise Safe indicator Number (Coord-) Type Sse Class gory tion L ' Poe. Test Test- Test Test Remarks '

HV-4075C M1-02254 CA/MO 4 2 A A C N/A LTJ/TS ' MT/Q PIT / Cetainment Isolation (D-3) 2YR M2-02254 (D-3) .

Post Accident %=ahn HV-5556 M14301 A CL/SO 1 2 A A C LTJ/TS MT/Q FC/Q PIT / Containment Isolation ,

' (C-4) 2YR f M24301.A (C-4) - '

HV4557 M14301-A CI/SO '. 2 A A C LTJ/IS Containment L,olation MT/Q FC/Q PIT /

- (D-4) 2YR M24301-A (D-4) ,

HV-5558 M1-0301-A C1/SO 1 2 A A C LTJ/TS MT/Q FC/Q PIT / Con'ainment Isolation t (C-4) 2YR M2-0301-A (C-4) i i HV-%59 M1-0301-A CL/SO .1 2 A A C LTJ/IS MT/Q FC/Q PIT / Containment Isolation

! (D-4) 2YR  !

! M24301-A '

.i (D-4) -

! t

HV4560 M1-0301-A CI/SO 1 2 A. A C LTJ/TS MT/Q FC/Q PIT / Contamment Isolation

! (C-4) 2YR '

{ M2-0301 A 1 (C-4) l 5

F I i -

bs f

!.-* j 4-

, ,m qf (J

• v b

COMANCIIE PEAK STEAM ELECTRIC STATION UNIT 1 & 2 INSERVICE VALVE TESTLNG PLAN TABLE 17 - MISC. CONTAINMENT ISOLATION VALVES (1)

Page 6 of 12 Test Parameters / Schedule Flow Valve / Safety Fail 15ntion Valve Diagram Actuator Code Cate- Fune- Pune. IM Es ,ose Safe Indicator Number (Coord.) Type Sne Class gory tion Pos. Test Test Test Test Remarks IIV-5561 M1-0301-A GI/80 1 2 A A C LTJ,TS MT/Q FC/Q PIT / Containment Isolation (D-4) 2YR M2-0301-A (D-4)

WP-7177 M1-0264 RE/SA 3/4 2 A/C A O/C LTJ/TS SRV/ N/A N/A Containment Penetration Thermal (C-4) X 10YR Relief / Containment Isolation M2-0264 1 (C-4) r liv-7311 M1-0264 AN/AO 3/4 2 A A C LTJ/TS MT/Q FC/Q PIT / Containment Isolatior (D-4) 2YR M2-0264 (D4)

IIV-7312 M1-0264 AN/AO 3/4 2 A A C LTJ/TS MT/Q FC/Q PIT / Containment Isolation (D-3) 2YR M2-0264 (D-3)

Proceu SamoHna PS4 913 M1-022?- RE/SA 3/4 2 A/C A O/C LTJ/TS SRV/ N/A N/A Containment Penetration Thermal (B-3) X 10YR Relier/ Containment Isolation M2-0228 1 (B-3)

IS 0501 M10228 RE,SA 3/4 2 A/C A O/C LTJ/TS SRV/ N/A N/A Cuntainment Penetration Thermal (B-1) X 10YR Relief / Containment Isolation M2-0228 1 (B-1)

W

1 f~g (~'N h

COMANCIIE PEAK STEAM ELECTRIC STATION UNIT 1 & 2 INSERVICE VALVETESTING PLAN TABLE 17 - MISC CONTAINMENT ISOLATION VALVES (1)

Page 7 of 12 l

Test Parameters / Schedule Flow Valve / Safety Fail Positaon Valve Diagram Actuator Code Cate- Func- Func. Imk Exercise Safe Indicator Number (Coord.) Type Class gory tion Pos- , Test Test Test Test Remarks

_ San PS-0502 M1-0228 RE/SA 3/4 2 NC A O/C LTJfrS SRV/ N/A N/A Containment Penetration 'Ihermal l

(B-1) X 10YR Relief / ContaNment Isolation M2-0228 1 (B-1)

PS-0503 M1-0228 RE/SA 3/4 2 NC 4. O/C LTJ/TS SRV/ N/A N/A Containment Penetrati<m 'ihermal (7) (B-2) X 10YR Relier/ Containment Isolation M2-0228 1 (B-2)

IIV-4165 M1-0228 AN/AO 3/4 2 A A C LTJfrS MT/Q FC/Q PITi Containment Isolation (B 2) 2YR M2-0228 (P 2)

IIV-4166 M1-0228 AN/AO 3/4 2 A A C LTJ/TS MT/Q FC/Q PIT! Containment Isolati<m (B-1) 2YR M2-0228 (B-1)

IIV-4167 M1-0225 AN/AO 3/4 2 A A C LTJfrS MT/Q FC/Q PIT / Containment Is Jati<m (C-1) 2YR l

M2-0228 (C-1)

IIV-4168 M1-0228 AN/AO 3/4 2 A A C LTJfrS MT/Q FC/Q PIT / Containment ImJation (7) (B-2) 2YR M2-0228 (B-2)

IIV-4169 M1-0228 AN/AO 3/4 2 A A C LTJ/TS MT/Q FC/Q PIT / Containment I=Jation (7) (B-2) 2YR

{

M2-0228 (B-2)

COMANCilE PEAK STEAM ELECTRIC STATION UNIT I & 2 INSERVICE VALVE TESTING PLAN TABLE 17 - MISC CONTAINMENTISOLATION VALVES (1)

Page 8 of 12 Test Parameters / Schedule Flow Valve / .

Safety Fail IAwitira Valve Diagram Actuato.- Code Cate- Func- Func. Leak Exerrise Safe Indicator Number (Coord.) Type , Ese Class gory tion Test Test

_Pos_. Test Test Remarks HV-4170 M1-0228 AN/AO 3/4 2 A A C LTJ/IS MT/Q FC/Q PIT / Containment Isolation (7) (B-2) 2YR M2-0228 (B-2)

HV-4171 M1-0228 AN/AO 3/4 2 A A C LTJfrS MT/Q FC/Q PIT / Containment Imdation (B-3) 2YR M1-0228 (B-3)

HV-4172 M1-0228 AN/AO 3/4 2 A A C LTJfrS MT/Q FC/Q PIT / Contair wnt Isolation (B-3) 2YR M1-0228 (B-3)

HV-4173 M1-0228 AN/AO 3/4 2 A A C LTJ/TS MT/Q FC/Q PIT / Containment Isolation (B-3) 2YR M1-0228 (B-3)

HV-4174 M1-0228 AN/AO 3/4 2 A A C LTJ/TS MT/Q FC/Q PIT / Containment Isolation (B-3) 2YR M1-0228 (B-3)

HV-4175 M1-0228 AN/AO 3/4 2 A A C LTJrfS MT/Q FC/Q PITI Containment I*dati<m (C-2) 2YR M2-0228 (C-2) es u

a

p .(~ _p

(). C' V COMANCliE PEAK STEAM ELECTRIC STATION UNIT 1 & 2 INSERVICE VALVE TESTING PLAN TABLE 17- MISC. CONTAINMENT ISOLATION VALVES (1)

Page 9 of12 Test Parameters / Schedule Flow Valve / Safety Fail Position Valve Diagram Actuator Code Cate- Fune- Func. Imk Exercise Safe Indicator Number (Coord.) Type Sme Class gory tion Pos. Test Test Test Test Remarks HV-4176 M1-0228 AN/AO 3/4 2 A A C LTJ/TS MT/Q FC/Q PIT / Containment Indation (C-1) 2YR M2-0228 (C-1)

Radiation Manitorinsr IIV-5544 M1-0301-A GL/SO 1 2- A A C LTJ/IS MT/Q FC/Q PIT / Centainment Isolation (C-1) 2YR '

M2-0301-A (C-1)

IIV-5545 M1-0301-A GL/SO 1 2 is A C LTJ/TS MT/Q FC/Q PIT / Containment Indation (D-1) 2YR M2-0301-A (D-1)

IIV-5546 M1-0301-A CL/SO 1 2 A A C LTJ/TS MT/Q FC/Q PIT / Containment Imdation (C-2) 2YR M2-0301-A (C-2)

IIV-5547 M1-0301-A GI/SO 1 2 A A C LTJ/TS MT/Q FC/Q PIT / Containment Imdation (D-2) 2YR M2-0301-A (D-2)

Cnntninment IIVAC HV-5536 M1-0301 BF/AO 48 2 A P C LTJ/TS N/A N/A PIT / Containment Imdation (F-2) 2YR M2-0301 6 (E-2) 8.A P*

$ i 3

a - .

-4

% g COMANCHE PEAK STEAM El ECTRIC STATION UNIT 1 & 2 INSERVICE VALVETESTING PLAN

' TABLE 17 - MISC. CONTAINMENT ISOLATION VALVES (1)

Pase 10 cf12 Test Phrameters / Schedule Flow - Valre/ Safety . Fail . Position Velve - Diagram Actuator Code Cate. Func- Func. Imk Exercise Safe Indicator Number - (Coori) Ti rs ase Class g, tien Poe- Test Test Test Test Remarks HV-5537 M14301 BF/AO 48 2 A P' C LTJ/TS N/A N/A PIT / Containment 1.v-ation (E-2) 2YR M2-0301 (D-2)

HV-5538 M1-0301 BF/AO 48 2 A P C- LTJ/TS N/A N/A- PIT /

Containment Indation

- (F-3) 2YR b M2-0301

. (E-3)

HV-5539 M1-0301 BF/AO 48 '2 A P' C LTJ/TS N/A N/A PIT / Containment Isolation -

(E-3) 2YR ,

M2-0301 l (D-3)

HV-5548 M1-0301 BF/AO 18 2 A A 'C LTJ/TS MT/Q PC/Q PIT / Containment ladation i (F-3) 2YR I i M2-0301

} - (E-4)

HV-5549 M1-0301 BF/AO 15 2- ~A A C LTJ/TS PITI j

MT/Q FC/Q Containment Im4ation (E-3) 2YR '

M2-0301 '

(D-4) j . Containment Hydronen Purre

! HV-5540 M1-0301 BF/MO 12 2 A P C LTJ/TS N/A N/A PIT / Containment ladatwn .

, (C-2) 2YR i

M2-0301 '

4 (B-2)

. I

! p< it$

i i"* '

-s

_ , e .

f^~%.

COMANCHE PEAK STEAM ELECTRIC STATION UNIT 1 & 2 INSERVICE VALVE TESTING PLAN TABLE 17-MISC CONTAINMENTISOLATION VALVES (1)

Page 11 of12 Test Parameters / Schedule Flow Valvel Safety Fel 1%ition Valve Diagram Actuator Code Cate- Func- Fune- I4ek Exercise Safe Indicator Number (Coord.) Type San Class gory tion Pos. Test Test Test Test Remarks IIV-5541 M1-0301 BF/MO 12 2 A P C LTJfrS N/A N/A PIT / Containment Isolation (D-2) 2YR M2-0301 (C-2)

IIV-5542 M1-0301 BP/MO 12 2 A P C LTJ/TS N/A N/A PIT / Containment Indation (C-4) 2YR M2-0301 (B-4)

HV-5543 M1-0301 BF/MO 12 2 A P C LTJ/TS N/A N/A PIT / Containment Im4ation (D-4) 2YR M2-0301 (C-4)

IIV-5562 M1-0301 BF/MO 12 2 A P C LTJ/TS N/A N/A PIT / Containment Imdation (D-2) 2YR M2-0301 (C-2)

IIV-5563 M1-0301 BF/MO 12 x A P C LTJfrS N/A N/A PIT / Containment I*Aation (D-4) 2YR M2-0301 (C-4)

Liouid Waste Processina LCV-1003 M1-0264 GUAO 3 2 A A C LTJ/TS MT/Q FC/Q PIT / Containment I.mdation (G-2) 2YR M2-0264 (G-2)

O A

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1 O:  %..,.

COMANCHE PEAK STEAM ELEC71 TIC STATION UNIT 1 & 2 INSERVICE VALVE TESTING PLAN

. TABLE 17-MISC.CONTAINMENTISOLATION VALVES (1)

' Page 12 of 12 i- .

Test Parameters / Schedule .

! Flow Valvel .

Safety _ Fml Position Valve - Diagram Actuatar . Code. Cate- Fune. Fune. ~ Imk . Exercise - Safe Indicator Number (Coord-) Type See Class gory tion - Pos. Test Test Test Test Remarks s

7126- M1-0264 DA/AO 3/4 2 A A: C LTJ/TS MT/Q FC/Q PIT / Containment Isolation (B-2) 2YR

} M2-0264 (B-::)

7135 . M1-0264 DA/MA 3 2 A P C LTJ/TS N/A N/A N/A Containment Isolation i (G-2)

M2-0264 (G-2) 1.

7136 M1-0264 DA/AO 3 2 A A C LTJ/TS ' - MT/Q FC/Q PIT / Containment Indation (G-3) 2YR M24264 l (G-3)

.7150 M1-0264 DA/AO 3/4 -2 A A C LTJ/TS MT/Q FC/Q PIT / Containment Isolation

(C-1) 2YR i'

M2-0264 (C-1)

I WP-71" 6 M1-0264 RE/SA 3/4 2 A/C A O/C LTJ/13 SRV/ N/A N/A Containment Penetration Thermal (E-3) X 10YR Relier/ Containment Isolation M2-0264 1 (E-3)

R c

. - _ - _ . . ~

() V Q

l t

COMANCIIE PEAK STEAM ELECTRIC STATION UNIT 1 & 2 INSERVICE VALVE TESTING PLAN TABLE 17 - MISC. CONTAINMENT ISOLATION VALVES NOTES

1. The valves in this table are valver in systems which perform no nuclear safety function other than containment isolation.

l 2. 1BS-0015,1BS-002?, IBS-0044, li&0056 are non-ASME valves. liowever they are included in the Inservice Valve Testing Plan in accordance with Generie Letter 89-04, Attachment 1, Position 10 because they are containment isolation valves which are included in the 10CFR50 Appendix J Paagram.

I

3. 2BS-0015,2BS-0029,2BS-0044, 2.BS-0056 are reber valves and would normally therefore be classified as Category A/C. In this application, however, they are being used as lever operated manual valves which enring return to closed and not for self actuated ovemressure relief. For this reason they are classified as Category A.

l

4. CII-0024, IIV-6082, -6083, -6084, Non-Safety Chilled Water Containment Isolation Valves, are full-stroke exercised at cold shutdowns. These valves cannot be full-stroke exercised during plant operation because securing flow to test the valves would interupt cooling to the Ex-core Neutron Detectors and other essential equipment, possibly causing damage. IIV-6082, -6083, -6084 cannot be part-stroke close exercised because their control systems are such that the valves are either fully open or fully closed. Part-stroka close exercising is not applicable to check valve Cil-0024.

5. CI-0030, Instrument Air Containment Isolation Check Valve, is full-stroke exercised during refueling outages. This valve cannot l

be full-stroke exercised during plant operation or cold shutdowns because the exercise test necessarily isolates (for an extended period of time) the instrument air supply to components inside containment which are required for plant control and could result in a plant trip or transient. Part-stroke close exercising is not applicable.

6. IIV-3487, Instrument Air Containment Isolation Valve, is full-stroke exercised during cold shutdowns. This valve canr.at be full-g stroke exercised during plant operation becausa exercising the valve interrupts the instrument air supp y to components inside

,( containment which are required for plant control and could result in a plant trip or transient. The stroke length (and stroke time) of L

l V

- W . .

i O O O l

COMANCIIE PEAK STEAM ELECTRIC STATION UNIT 1 & 2 INSERVICE VALVE TESTING PLAN TABLE 17 - MISC. CONTAINMENT ISOLATION VALVES NOTES IIV-34*7 is so short that any pari rtrake exercise attempt would eft-tively be e full-stroke e .d thus is not performed for the same reasons.

i

7. PS-0503, IIV-4168, IIV-4169 and IIV-4170 are scoped in Process Sampling System but are alao used by Post Accident Sampling System.

i l

l k.A po O

E i

u

! o APPENDIX A The following pages contain requests for relief from certain Code test requirements which are identil..d in the Pump and Valve Testing Plans' tables.

The Relief Requests address instances where an alternative to the Code requirements is proposed or where it has been determined that compliance with certain Code requirements is impractical or presents a hardship or unsual ..

s. ,

difficulty without a compensating increase in the level of plant quality and safety. -

Relief Requests associated with the laservice Pump Testing Plan have numbers prefixed with "P". Relief Requests associated with the Inservice Valve Testing Plan have numbers prefixed with "V". The guidance pre.ented in References 1.5.2,1.5.8,1.5.9 and 1.5.10 was used to the greatest extent possible in formatting the

'w/ Relief Requests in this appendix.

NRC staff approval pursuant to 10CFR50.55a(aX3) or (fX5) is required prior to implementation of a Relief Request. The approval status of each Relief Request in this appendix is indicated individually as part of the Relief Request.

-A A1 REV. O

- - JULY 1,1992

CPSES UNIT 1 & 2 INSERVICE TESTINO PLAN APPENDIX A L)

RELIEF REQUEST NO. P1 SYSTEM Diesel Oenerator Auxiliaries PUMP NUMBER cpl DOAPFT-01 CPI DOAPFT 02 CPI DO APFT-03 cpl DOAPFT 04 CP2-DO APFT-01 CP2 DOAPFT 02 CP2 DOAPFT-03 CP2 DOAPFT 04 CLASS 3 DESCRIPTION Diesel Oenerator Fuel Oil Transfer TEST REQUIREMENT -OM Part 6, para. 6.1, " Acceptance Criteria"

-OM Pan 6, Table 3b, " Ranges for Test Parameters" RECRENCES 1. Zudans, John J. " Introduction to ASME/ ANSI OMa 1988, Part 6:

Inservice Testing of Pumps in Light Water Reactor Power Plants and Technical Differences Between Part 6 and ASME Section XI.

Subsection IWP." Proceedines of the Svmoosium on Inservice Testine

,m of Pumns and Valves. Washington, DC, August 13,1989, pp. 25 58.

/ )

2. Sage, Lawrence. " Introduction to ASME/ ANSI OMa 1988. Part 6:

Basis of the New Vibration Measurement Criteria and Requirements of Part 6."Proceedines of the Symoosium on Intervice Testine of Pumns and Valves. Washington, DC, August 13,1989, pp. 59 74.

3. International Standards Organization Standard: " Mechanical Vibration of Machines with Operating Speeds from 10 .o 200 rev/s-Basis for Specifying Evaluation Standards," ISO 2372, First Edition-1974-11-01.

BASIS FOR RELIEF Unlike earlier editions of ASME Section XI, OM Part 6 emphasizes the use of bearing vibration measurements as the primary indicator of pump degradation and places less emphasis an hydraulic measurements. Further OM Part 6 introduces the classifiestion of pumps by type. According to References t and 2, pump classification is introduced in recognition of the fact that the quality of vibration measurements varies among pump types. By classifying pumps, different test requirements and acceptance criteria can be specified depending on type. For example, vertical line shaft pump bearings are genersity it, accessible for vibration monito+.ng. So to compensate, OM Part 6 imposes more stringent hydra slic acceptance criteria for these pumpc and additionally requires that vibration monitoring be done on the driver bearings.

A2 RE!V. O JULY 1,1992

CPSES UNIT I & 2 INSERVICE TESTLNG PLAN APPENDIX A V

BASIS FOR RELIEF icont.) Another pump type which incurs a " penalty" in hydraulic acceptance criteria in OM Part 6 is reciprocating positive displacement pumps.

Reciprocating pumps are characterized by pulsating flow and high, oscillating inertia forces due to the back ar'd forth motion of the pressure producing members. Therefore, diagnosing the mechanical condition of reciprocating pumps using vibration measurements is somewhat difficult and to compensate OM Part 6 specifies a reduced range of hydraulic acceptance criteria for these pumps.

Throughout OM Part 6 the teims " positive disp'acement pump" and

" reciprocating pump" are used interchangeably. However, from Reference 2 it is clear that the pump type being addressed is the reciprocating variety of positive displacement pumps. Unfortunately.

OM Part 6 ignores the other variety of positive displacement pumps, rotary pumps, and in doing so seems to apply the test requirements and acceptance criteria intended for reciprocating pumps to all positive displacement pumps. The Fuel Oil Transfer Pumps are rotary positive displacement pumps which do not share the inherent difficulties and limitations of bearing vibration diagnostics which reciprocating pumps experience. On the contrary, these low inertia, untimed multirle rotor screw pumps are characterized by low mechanical vibration, pulsation-free axial flow and beging loadings which do not vary through the pumping cycle. The bearings are quite V]

[ accessible as the pump bores themselves effectively form continuous hydrodynamic fluid fil.n bearings alcig the entire length of the rotors. The mechanical condition of screw pumps can be well understood through vibration monitoring.

Reference 2 discusses the pump classification methodology used by the O&M Task Group on Vibration Monitoring in preparing OM Part 6.

That task group drew heavily on guidance from Reference 3 in classifying pump types. - Of the six classes of pumps recognized in the ISO standard, the group determined that most pumps in nuclear pcuer plant applications fell into one of two ISO classes: Class til or Class V. The primary difference between these classes is that Class III comprises rotating machines whereas Class V comprises reciprocating machines. These ISO classifications were translated into OM Part 6 as two major pump types: centrifugal and reciprocating positive displacement. (Note that vertical line shaft pumps are a special case of centrifugal pumps.) The subject screw type pumps were not specifically considered for classification by the task group.

Nonetheless, they ne inadvertantly classified with reciprocating pumps in OM Par o due to the use of the general term " positive displacement". The Fuel Oil Transfer Pumps are most closely ISO Class III pumps and should therefore be subject to the applicable requirements and criteria for centrifugal pumps in OM Part 6.

I l p A3 REY. O JULY 1,1992

Ce .

I CPSES UNIT 1 & 2 -

d ." -INSERVICE TESTING PLAN N- APPENDIX A

(

h- SUBSTITUTETEST For the purpose of determining the Ac :cptable Range, Alert Range

$M.

and Required Action Rany. for Fuel 0;l Tr:msfer Pump flow rate (Q),

f,, '

the ranges specified in OM Part 6 Table 3b for centrifugal pump flow j

• c ate shall be used. ,

[" For the purpose of determinin; the Acceptable Range, Alert Range

~.

and Required Action Range not "'iel Oil Transfer Pump discharge gJ pressure (P), the rangea specifie r. so OM Part 6 Table 3b for centrifugal pump differential pressure shall be used.

For the purpose of determining the Acceptable Range. Alert Range -

and Required Action Range for Fuel Oil Transfer Pump vibration ('!),

the ranges specified in OM Part 6. Table 3a for centrifugal pump vibration shr.ll be used.

For the purpose of making Fnel Oil Transfer Pump vibration measurements, the requirements of OM Part 6, para. 4.6.4(a) shall appiv.

APPROVAL STATUS 'Later) c 1

A-4 REV. O JULY 1,1992

!. CPSES UNIT 1 & 2-INSERVICE TESTING PLAN APPENDIX A b

RELIEF REQUEST NO. V1 SYSTEM (See VALVE NUMBER)

VALVE NUMBER Main Steam 2MS 0021 2MS 0022 2MS 0023 2MS-0024 2MS-0025 2MS 0058 2MS 0059 2MS 0060 2MS-0061 2MS 0062 2MS 0093 2MS-0094 2MS-0095 2MS-0096 "1S 0097 2MS 0129 2MS 0130 2MS-0131 2MS-0132 2MS 0133 Reactor Coolant 2 8010A 2 8010B 2 8010C CATEGORY C CLASS 2 (Main Steam); 1 (Reactor Coolant)

DESCRIPTION Main Steam Safety Vaives; Pressurizer Safety Valves TEST REQUIREMENT -OM Part 1, para. 7.2, " Test i ng After Innallation Prior to Initia!

Electric Power Generation" (uen:al require.nent)

_. -OM Part 1, para. 7.2.1.1 (Class 1 Safety Valves): "Within 6 months

- fi , prior to initial fuel loading, each valve shall have its set pressure verified. Set pressure verification shall be determined by pressurizing the system up to the valve set pressure and opening the valve, or the valve may be tested at or below normal system operating pressures with an assist device."

-OM Part 1, para.- 7.2.2.1.a (Main Steam Safety Valv:s): "After system _

heatup, but prior to initial reactor criticality, each valve shall be subjected to the following tests.

(1) Set pressure verification shal be determined by pressuaizing the system up to the i ve ss pressure and opening the valve, or the valve may be tested at or below normal system operating pressure with an :-scist devtce.

(2) C tmpliance with sne Owner's seat tightness criteria shall be verified."

p-G 1

i A-5 REV. U A - _ - _ _ - - _ _ - _ - _ _ - - - - _ - - _ _ _ _ _ - _ _ _ _ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

JtA.Y 1.1992

. ,. w .. . . . .- .

- (,

Q-;;

CPSES UNIT 1 & 2 INSERVICE TESTING PLAN

. APPENDIX A y%

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_ ' BASIS FOR RELIEF - ~ The - primary intent of the subject Code c aragraphs is to require testing of Class 1- (Pressurizer) and Main Steam Safety Valves shortly before at Pressurized Water Reactor plant is ' initially started up, This 1 quirement is reast ble_ when one considers the safety significance of ther valves arx te. fact that years may clapse~ between the manuacturer's shop tess and the time the valves are first placed in service. However, the Code: slso seems to imply that the weiired testing, for this specific instance only, should be done with' the valves in place. While in place testing may apparently offer a ' convenience in that valve removal and reinstallation is averted removal of the valves from the system for testing (at a testing lab), can- yield equally valid test results and offer some distinct advantages, In. particular, valve maintenance and adjustment can be accomplished more easily in the testing lab environment. For example, the Pressurizer and Main Steam Safety Valves are known to experience seat leakage after cycling. After set pressure verification the valves often must be disassembled (while retaining spring compression) so that the disc. insert and nozzle seating surfaces can be lapped. If the set pressure verification was performed in place, the subsequent seat leakaec repairs would entail cooldown and depressurization of the Reactt . Coolant and 'Asin Stesm Systems. Following valve repair and reassembly the syster.s . would then have to be heated back up and

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repressurized to conduct a valve seat leakage retest. (Recall that OM Part I requires seat leakage testing to be done under the same temperatere conditions ai t using the same fluid media as for the set pressure verification.)

' Pressurizer and Main Steam Safety Valve testing and maintenance can

- be performed at a testing lab, on the other hand, and thereby eliminate the need to cycle, the crtire reactor plant. The test _ lab facilities - allow the exact operating conditions (fluid media, temperature stability and _ ambient temperature) of the valves to be simulated for testing and provide easy access to the valves 'should any maintenance be required. Actual set pressure on steam can be verified at a testing lab without utilizing an assist device. The

' additional activities _ associated with - sesting the _ valves at a lab such as valve removal, shipping and reinstallation can be accomplished-safely - by applying the- procedural and quality controls normally

' required for such work._ The valves are rigged, boxed and shipped in the. vertical position and are receipt inspected both at the testing lab and upon their return to the plant.- Reinstallation involves the -

routine closure of gasketed joints which is verified subsequently f thr%b inservice leakage testing.

I' L Based on the above, a valid OM Part I performance test of the L Pressurizer aM ' Main Steam Safety Valves can be had through either in place testint or testing in a lab.

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l1 A-6 g REV. O E Jut.Y 1,1992 -

CPSES UNIT 1 & 2 INSERVICE TESTLNG PLAN APPENDIX A s: ,_ ,,

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SUBSTfiUTE TEST For the purpose of accomplishing Main Steam and Pressurizer Safety Valve testing prior to initial elect.ic power generation, the following reqdrements will Lpply:

1. Within 6 months of initial fuel loading, each Pressurizer Safety Valve shall have its set pressure verified.

2. Either before or after installation and within 6 months prior to initial reactor criticality, each Main Steam Safety Valve shall be subjected :o the- following tests:

a) set pressure verification

_ b) compliance with the Owner's seat tightness criteria shall be verified.

APPROVAL STATUS (Later) r8 f )

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. JULY 1.1992

CPSES l> NIT 1 & 2 INSERVICE TESTING PLAN APPENDIX A i

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RELIEF REQUEST NO. V2 SYSEM (See VALVE NUMBER.)

VALVE NUMBER Auxiliary Fe e d w ater 1 AF-0215/0216 1 AF-0217/0218 1 AF 0219/0220 1 AF-0221/0222 1 AF-0223/0224 1 AF-0226/0227 1 AF-02 8/0229 1 AF-0230/0231 1 AF-0232/0233 1 AF 02L '/0235 2AF-0221/0222 2AF-0223/0224 2AF 0226/0227 2AF-0228/0229 2 AF-0230/0231 2AF 0232/0233 2AF 0234/0235 2AF-0236/0291 2 AF 0237/0238 2AF-0239/0240 Comnonent Cooling,J(ater ICC-1079/1080 ICC-1081/1082 2CC-1091/1092 2CC-1093/1094 lastrument Air (Control Room HVAC)

ICI-0644/0645 1CI 0646/0647

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('; Diesel Ge nerator Auxii: aries 1 DO-0058/0063 1DO-0059/0062 IDO-0060/0065 IDO-0061/0064 20 0-0058/0074 2DO-0059/0075 2DO 0060/0076 2DO 0061/0077 Main Steam IMS-0680/0681 1MS 0682/0683 IMS-0684/0685 1MS 0686/0687 2MS 0663/0664 2MS-0665/0666 2MS 0667/0668 2MS 0669/0670 Safety Iniection menctor Coo! anti 1S1 0166/0167 .'.I 0168/0169 251-0166/0167 211-0168/0169 CATEGORY A/C, C CLASS 3

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iCPSES UNrr 1 & 2

1NSERVICE TESTING PLAN _-

4 4; - APPENDIX 'A;

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[^~ ' DESCRIPTION, These check valves form the. boundary between the non safety Instrument Air or Nitrogen supply systems -- and the safety grade-

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accumulator and receiver tanks. The tanks pn. vide an emergency air or nitrogen . supply to certain safety related components. The check valves are required to 'close ~upon failure of the air or nitrogen supply system in order to- contain the compressed gas in the tanks.

TEST REQUIREMENT -OM Part 10, para. 4.3.2, "Etercising Te'sts for Check Valves".

BASIS FOR RELIEF - Each valve listed above is one of two check valves in series at the inlet to a safety grade accumulator or receiver tank. In each case, only one check valve is required in order to meet the safety class interface criteria- . of ANSI N18.2a 1975. However, two check - valves ' are provided ; for added reliability, not for redundancy. The . safety-related components served- by the accumulator and receiver tanks are redu' n dant - to . other similar components which have their own dedicated safety grade air supplies.' As long as one of the check-valves _ in the pair is- capable of ' closure, then the safety analysis assumptions for the. pair .of. check valves are met. Some of the check valve -pairs do _not have provisions for- testing cach valve individu.lly.

However, the closure capability of. each pair of check valves can be verified.

TSUBSTITUTE TEST Each - pair ;f series check valves will be exercise tested at ts.e required . frequency by some positive means to . verify the closure capability of at least one of the valves. No additional exercise testing will - be performed unless : there is an indication that the closure capabill:y of- the pair ~of valves is questionable. ;In that case, both valves will- be declared inoperable and ' not returned to service until they. are either repaired or replaced.

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JULY 1,1992

CPSES UNIT 1 & 2 INSERVICE TESTINO PLAN APPENDIX A

~,Y RELIEF REQUEST NO. V3 SYS'IEM (See VALVE NUMBER.)

VALVE NUMBER Auxiliary Feed water I AF-0215/0216 1 AF-0217/0218 1 AF 0219/0220 1 AF-0221/0222 1 AF-0223/0224 1 AF-0226/0227 1 AF-0228/0229 1 AF 0230/0231 1 AF 0232/0233 1 AF-0234/0235 2AF-0221/0222 2AF 0223/0224 2 A F-0226/0227 2AF-0228/0229 2 A F-0230/0231 2 A F-0232/0233 2AF 0234/0235 2AF 0236/0291 2AF 0237/0238 2AF-0239/0240 Comoonent Cooline Water ICC-1079/1080 ICC 1081/1082 2CC 1091/1092 2CC- 1093/1094 Instrument Air (Control Room HVAC)

ICI 0644/0645 1C10646/0647

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Main Steam l IMS-0680/0681 1MS 0682/0633 1MS-0684/0685 1MS-0686/0687 2MS-0603/0664 2MS-0665/0666 2MS-0667/0668 2MS 0669/0670 Safety Iniection (Reactor Coolant)

ISI 0166/0167 I SI-0168 /0169 l 2S1 0166/0167 2SI 0168/0169 CATEGORY A/C CLASS 3 DESCRIPTION These check valves form the boundary between the non safety Instrument Air or Nitrogen supply systems and the safety-grade accumulator and receiver tanks. The tanks provide an emergency air or nitrogen supply to certain safety-related components. The check valves are required to close upon failure of the air or nitrogen rupply system in order to contain the compressed gas in the tanks.

TESTREQUIREMENT -OM Part 10, para. 4 2.2, " Valve Seat Leakage Rate Test".

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A-10 REY.o m )

w CPSES UNIT- 1 & 2. -

INSERVICE TESTING PLAN APPENDIX A '

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' BASIS FOR RELIEF Each valve listed above is one of two check valves in series -at the' inlet to _ a safety grade accumulator or' receiver tank. In each case, only one check . valve . is __ required in order *e meet the safety class interface -

criteria -of ANSI N18.2a.1975. ilowever. two check valves are provided for. added reliability, not for _ redundancy. .The - safety-related. components served by the accumulator and receiver tanks are redundant to' other similar- components which have their own dedicated l safety grade air supplies. As- long ' as - one of ' the check "

valves in the pair is capable of meeting its leakage rate . criteria, then-the safety analysis assumptions for :the pair of check valves are met.

Some. of the check valve pairs do not _have provisions for testing each valve . individually. However, the leakage rate. of each pair of check valves can be ' verified.

SUBSTTIVTETEST Each pair of series- check valves will be leakage rate tested at the required frequency to verify acceptable seat leak-tightness of at least one of the valves. No additional leakage rate testing will ~ be performed unless there . is an indication that the seat leak-tightness of the pair of valves is questionable. . In that case, both valves will be declared inoperable and not returned to service until _ they are either repaired or replaced.

APPROVAL STATUS (Later)

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n CPSES UNIT 1 & 2 INSERVICE TESTING PLAN

,- APPENDIX A L

~J RELIEF REQUEST NO. V4 SYSTEM Containment Spray VALVE NUMBER ICT-0142 1CT-0145 1CT-0148 1 CT-0149 2CT 0142 2CT 0145 2CT-0148 2CT-0 49 CATEGORY A/C, C CLASS 2 DESCRFrION -Containment Spray Header Check Valves (CT-0142, CTw 15)

-Containment Spray Pump Suction Check Valves from the Recirculation Sumps (CT-0148, CT-0149)

TEST REQUIREMENT -OM Part 10, para. 4.3.2.4(c), "... disassembly every refueling outage to verify operability of check valves may be used."

BASIS FOR RELIEF The subject valves are burdensome to disassemble and inspect every refueling outage. A significant amount of borated and potentially fm contaminated water must be drained from the system and disposed of

() to accomplish the disassemblies. Further, disassembly of these large valves diverts cons!derable manpower away from the refueling activity.

The valves are all of the same design (manufacturer, size, n odel number, and materials of construction) and have the same service conditions including valve orientation. No wear related degradatioa is anticipated for these valves because they are all located in p%rtions of the system which do not experience flow during dormal operation.

Due to the similarities between these valves, the condition of the valve inspected during the Substitute Test will be representative of the other valves in the group.

SUBSTTIVE TF.ST Verify operability of the subject check valves through disassembly and inspection of one of t!,e four valves in each unit at each refueling outage for that unit. The disassembled valve will be verified to be capable of full-stroking and it will be verified that the internals of the valve are structurally sound (no loose or corroded parts). Also, the disk will be manually exercised.

,m (v- M A-12 REV. O JULY 1,1992

CPSES UNTT 1 & 2 INSERVICE TESTING PLAN APPENDIX A i

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s SUBSTITUTE TEST (cont.) A different valve from each unit will be disassembled, in>pected, and manually full-stroke exercised at each successive refueling outage until the entire . group for that unit has been tested, if the disassembled valve is not capable of being full stroke exercised or there is binding or failure of valve internals, the remaining valves in the group for that unit will also be disassembled, inspected, and

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manually full stroke exercised during the same outage. Once this is completed, the sequence of disassembly will be repeated unless extension of the interval can be justified, APPROVAL STATUS This Relief Request is pre approved by Generic Letter 89 94,

- Attachment 1. Position 2.

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A-13 REV. O JULY 1,1992

CPSES UNIT 1 & 2

- IN3ERVICE TESTING PLAN -

APPENDIX A N]

RELIEF REQUEST NO. V5 SYSTEM Chemical and Volume Control VALVE NUMBER ICS 8350A / ICS 8367A ICS 8350B / ICS 8367B ICS 8350C / ICS-8367C ICS 8350D / ICS 8367D l-8378A / l-8378B l-8379A / l-8379B 2CS 8350A / 2CS 8367A 2CS 8350B / 2CS-8367B 2CS-8350C / 2CS 8367C 2CS 8350D / 2CS 8367E' 2 8378A / 2-8378B 2-8379A / 2-8379B CATEGORY C CLASS 1 DESCRFflON RCP Seal Injection Lines and Charging / Alternate Charging Lines Reactor Coolant Pressure Boundt.ry Isolati^n Check Valves TEST REQUIREMENT -OM Part 10, para. 4.3.2, " Exercising Tests for Cneck Valves".

BASIS FOR RELIEF Each pair of valves listed above constitutes two check valves in series

- at a CVCS / RCS interface. Two Safety Class I check valves are

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(,j provided in accordance with the safety class interface criteria of ANSI N18.2a 1975 in order to isolate the interfacing Class 2 system.

Either of the check valves _ provided can perform this function. The system design, however, does not include the test connections necessary to close exercise test each of the series check valves individually. The system design does include sufficien. test connections to verify the check function of each pair of valves (ie.

verification that at least one of the valves will close).

Oil *;tting the inability to separately test each series check valve are the following design features:

1. Both of the Class I check valves at each interface lie within the secondary shield wall inside containment and thus are afforded protection from dynamic events and missles generated elsewhere in containmera.

2. The interfacing portions of the CVCS system are designed and constructed as Safety Class 2 and are seismically qualified.

3. The interfacing portions of the CVCS system are designed for pressures greater than or equal to RCS pressure.

l 4. Upstream of each of the subject check valve pairs, the interfacing l CVCS lines conuin a separate Containment Isolation check valve f3 and power operated vai e which are close exercise tested (v ) individually.

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CPSES UNIT 1 & 2 INSERVICE TESTING PLAN APPENDIX A

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7 SUBSTlWTE TEST Each pair of series check valves will be exercise tested at the required frequency by some positive means to verify th: closure capability of at least one of the valves. No additional exercise testing will be performed unless there is 1.n indication that the closure capability of the pair of valves is questionable. In that case, both valves will be declared inoperable and not returned to service until iney are culice repaired or replaced.

APPROVAL STATUS (La t er) p

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A-15 REV. O JULY 1.1992

CPSES UNIT 1 & 2 INSERVICE TESTING PLAN APPENDIX A V

RELIEF REQUESC NO. V6 SYSIT.M Demineralized and Reactor Makeup Water VALVE NUMBER IDD-0006 / IDD-0065 I DD-0064 / IDD 0066 2DD-0002 / 2DD 0006 2DD-0008 / 2DD-0009 CAEGORY C CLASS 3 DESCRIPTION Tnese check valve pairs form the boundary between the non-safety Demineralized Water System or Waste Processing System and the ,

safety-grade Reactor Makeup Water Storage Tank (RMWST) to preclude 1 draining the PMWST upon failure of the non-safety systems.

TEST REQUIREMENT OM Part 10, para. 4.3.2, " Exercising Tests for Check Valves".

BASIS FOR RELIEF E.acit pair of valves listed above constitutes two check valves in series at a Class 3 / Ncn Safety piping interface. Two Safety Class 3 check valves are provided in ac:ordance with the safety class interface ,

,- 3 criterla of ANSI M18.2a-1975 in order to isolate the interfacing non-safety system. Either o. the check valves provided can perform this V() function. The system design, however, does not include the test connections necessary to close exercise test each of the series check va!ves individually. The system design does include sufficient test connections to verify the check function of each pair of valves (ie.

verification that at least c3e of the valves will close).

Ofhetting the inability to separately test each series check valve is the avisilability of the other unit's RMWST. Each unit's RMWST normally provides inventory for makeup to various safety related systems in dat tmit via the Reactor Makeup Water Pumps. The two units' Reactor Makeup Water Pumps, however, are cross connected (but norinally iso:ated) at their suctions, discharges und minillow lines such that either the Unit i RMWST or the Unit 2 RMWST can be aligned to su; ply any of the Reactor Makeup Water users in either unit. In the unlikely eveat that one unit's tank cont?nts are lost through a makeup line failure in combination with the fail"re of both makeup line check valves to close, the other unit's tank would be unaffected, f)

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CPSES 'UNTT I & 2 INSERVICE TESTING PLAN I APPENDIX A N ,i SUBSTITUTE TEST Each pair of series check valves will be exercise tested at the required frequency by s(me positive means to verify the closure capcbility of at least one of the valves. No additional exercise testing will be performed unless there is an indication that th closure capability of the pair of valves is questionable. In that case, both valves will be declared inoperable and not returned to service until they are either repaired or replaced.

APPROVAL STATUS (Later)

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- CPSES UNIT 1 & 2 INSERVICE TESTING PLAN

' APPENDIX A r^ :

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RELIEF REQUEST NO. V7 SYSIEM Safety injection VALVE NUMBER l-8956 A 1-8956B l-8956C 1-8956D 2 8956A 2 8956B 2 8956C 2 8956D CATEGORY A/C CLASS 1 DESCRIPTION Check valves in the ECCS flowpath from the Safety injection Accu-tulators to the Reactor Coolant System / Reactor Coolant System pressure isolatien valves.

TEST REQUIREMENT -OM Part 10. para. 4.3.2.4(c). "... disassembly every refueling outage to verify operability of check valves may be used.'

BASIS FOR RELIEF The subject valves are burdensome to disassemble and inspect every refueling outage. Because of their location belovi the RCS cold leg elevasions and the fact that no positive isolation provisions ,xist between these valves and the RCS. the RCS mus; be maintained in - a

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reduced inventory cor'dition fer the duration of the valve disassemblies. Also, the . win Residual He at Removal System flowpaths (for which the' check valves form a boundary) and portions of the Safety Inh.. .: System must be removed from service and drained to facilitate the valve disassemblies. Draining of these systems produces significant amocnts of liquid radwaste which must subsequently be processed. The valve disassemoly activity itself can result in significant perso .ncl radiation exposures depending on fuel performance and due to tne valves' close pro .imity to the reactor coolant loops. Further, Osassembly of these large valves diverts considerable manpower r uay dom the refueling activity.

The valves are all of the same design (manufacturer, size, model number, and materials of construction) and have the sama service conditions including valve orientation. No wear related degradation is anticipated for these valves because they are all located in portions of the system which do not experience flow during normal operation.

Due to the similarities between these valves, the condition of the valve inspected during the Substitute Test will be representative of the other valves in the group.

SUBSITIVfE TEST Verify operability of the subject check valves through disassembly and inspection of one of the four valves in each unit at each refuelins octage for that unit. Th: disassembled vahe will be verified to be capable of full stroking and it will be verified that the internals of g the valve are structurally sound (no loose or corroded parts). Also, the disk will be manually exercised.

A 18 REV.o JUL.Y 1,1992

1 1

CPSES UNIT 1 & 2 f INSERVICE TESTING PLAN APPENDIX A s

SUBSTITUTE TEST (cont.) A different valve from each unit will be disassembled, insp:cted, anc' rianually full-stroke exercised at each successive refueling outage until the entire group for that unit has been 'ested. If the disassembled valve is not capable of being full-stroke exercised or there is binding or failure of valve internals, the remaining valves in the group ~or that unit will also be disassembled, inspected, and manually full-<troke exercised during the same outage. Once this is completed, the sequence of disassembly will be repeated unless extension of the interval can be justified.

APPROVAL STATUS This Relief Request is pre-approved by Generic Letter 89 04, Attachment 1 Position 2.

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\ .r A-19 REV.0 JULY 1,1992

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O INSERVICE TESTING PROGRAM PLAN FOR PUMPS AND VALVES UNIT 1 AND UNIT 2 LIST OF EFFECTIVE PAGES:

REVISION 0 July 1992 Original Issue O

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