Text

Rev 0 to ISI-3.0, Millstone Point Unit 3 Inservice Testing Program for Pumps & Valves
	ML20133F526
Person / Time
Site:	Millstone
Issue date:	09/23/1985
From:	; NORTHEAST NUCLEAR ENERGY CO.
To:	;
Shared Package
ML20133F521	List: B11744, Forwards Rev 0 to ISI-3.0, Millstone Point Unit 3 Inservice Testing Program for Pumps & Valves. Requests Prompt Review & Approval in Order to Support Fuel Load Schedule of Nov 1985; ML20133F526;
References
	ISI-3.0, NUDOCS 8510110080
	Download: ML20133F526 (169)
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{{#Wiki_filter:F s l { ) MILLSTONE POINT UNIT 3 INSERVICE TESTING PROGRAM l DOCUMENT NO: 151-3,0 l REVISION: 0 l + Prepared By: / D #-2Sg L;= I n d % _w

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INSERVICE TESTING PROGRAM MP-3 CONTENTS ABSTRACT

1.0 INTRODUCTION

1.1 General 1.2 Codes.and Standards 1.3 Component Classification 2.0 REFIRENCES 3.0 DEEDrITIONS 4.0 F I' - - v. Ee m.;2 S T M M 4.1 Valve Classifica* dan 4.2 Valve Selee ian hvis 4.3 Required Valve Tesd.ng

4. l.

Pump Selec ion Basis 4.5 Pump Testing Procedure O

5.0 TEST PLAN TABLES 5.1 Symbols and Abbreviations Used in Valve Test Tables 5.2 Valve Test Requirement Tables 5.3 Pump Test Requirement Tables 5.4 Maximum Stroke Times for Power-Operated Valves 6.0 RELIEF REQUESTS 6.1 Valve Relief Request Bases 6.2 Pump Relief Request Bases 7.0 DEFERRED TESTS l i 7.1 Valves With Testing Deferred to Cold Shutdown 2 5 i t i E i a i i

ABSTRACT \\ The Inservice Testing Program for Millstone Point Unit 3, was developed in accordance with subsections IWA, IWP, and IW of the ASME Boiler and Pressure Vessel Code, Section XI, 1980 Edition, including Addenda through Winter 1981, except where specific relief is requested in accordance with 10CTR 50.55(a)(g)(5)(iii). This program applies to the first inspection interval as defined for Inspection Program B in Subsubarticle IWA-2420 of Section XI. 4 f 4 4 r d l l ~... -.

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1.0 INTRODUCTION

1.1 General This test plan describes the inservice testing (IST) program to verify the operational readiness of certain Class 1, 2, and 3 pumps and valves and their actuating and position indicating systems. 1.2 Codes and Standards Pursuant to Title 10 of the Code of Federal Regulations, Part 50, Paragraph 50.55(a), the inservice testing requirements s for the first inspection interval at liillstone Unit 3 (tfP-3), are based on the rules set forth in the 1980 Edition of the AS!E Boiler and Pressure Code, Section II, including Addenda through Winter, 1981. Any references to Section II or the code refer to the above edition and = dan to Section II, r-'*" r= a7 c:herrise. Toere ~ m rich ce-

code W e-ments is de e-='W to be imoractical, soar-3'ic relief vill be requested as required by IDER 50.55a (g) (5)(iii). Tne relief rw bases are loca_ed in Sectics 6.0 of -4 :.es plan _

As permitted by Paragzph 50.55a(g)(1)(iv), _he e may elect, for certain components, to meet the requirements as set forth in subsecuent editions and adoenca ten 1cn are incorocrated '% )

2- [] by reference in Paragraph (b) of 10CFR 50.55a. Any such 'u J " upgrading" will be specifically identified by revisions to this document. 1.3 Component Classification a. i The pumps and valves selected for inclusion in the inservice testing program are classified as Class 1, 2, and 3 based on the classification of the system or portion of system in which they are located. The system code classification scheme used for both inservice testing and inservice inspection is detailed in Section 1.0 of 'the 2fP-3 Preservice and Inservice Inspection fianuals (Reference 1). 2.0 E D'ERENCES 2.1 PSI-2.01, tii11 stone Point Unit 3 Preservice Inspection Plan. 2.2 '-l a 10, Code of I-A- ' 3LP =-4 -<, Par: SC. 2.3 ASE 3ciler and Pressure Vessel Code, Secrian II, 1980 774tio=, %-,n+% LAwA, throng:

e -- 1981.

+ 3.0 m ='=1055 The following is a list of definitions for various terms used in the inservice test 2ng program or in the refe meed code sec-inn.

) 3-l i Active Valve: , Valves which are required to change position to o accomplish a specific function. Exercising: The demonstration based on direct or indirect visual or other positive indication that the moving parts of a valve function satisfactorily. Inservice Life: The period of time from installation and accep-tance until retired from service. Inservice Test: A special test procedure for obtaining informa-tion through measurement or observation to determine the operational readiness of a valve /^s or pump. fiaintenance Routine valve servicing or work on a valve (Valves): tmriartaken to correct or prevent an abnormal or unsatisfactory en r" tic -. h 1 Fla=: D e condizians of s q, het s-W, operz-0:>eration: tion within the nn-==7 power range, or cooldown and enr rinen of the poeer 7 e 7 Cae ztinnal n_ _e capabili y =f a pc=p er valve tc 9*" its Readiness: function. b i w ,-+ w,--.,,m,- w- -,-i9 e,- e-e-w ,p- -p-- 4-- ,--m.- p+- ] Passive Valve: Valves which are not required to change posi- / J tions to accomplish a specific function. Pressure Isola-A valve required to protect a lower pressure tion Valve: system from accidental pressurization from the Reactor Coolant System. To qualify as a pressure isolation valve, the following conditions must be met: i I a. The high pressure system must be connected I to the Reactor Coolant System. b. There must be high pressure to low pressure interface present in the line. c. The pressure isolation valves ar located at a Class I to Class 2 boundary. ii. N valves must be in one cf the . "E=ra-Me iM#4ed in Zigure 3.1. e. The piping % unst have a 7'=e greater than one inch *,27 pipe size. Pressure isolation valves are classifed as em 1" II category A valves. (Q-l

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r PRESSURE ISOLATION VALVE C0hTIUURATIONS i l 1 W I/ ./ RCS N IN N I e M \\(. RCS / N N 9 \\ . MAM.T rTam H ~ 2.tm.3I 3_I 9 l e .-.-..~-ww-,v.wr,- - -,ww---.-,,--,e,,. w.,w,.w.m. -,wmq,,,-o,-- ,,,e,e%,,-,--mimmevyw,,. y,we,., .,w9.-es.- ,-+-w .-ww-ww-epg,q-w--t*---r Routine Servicing The performance of planned, preventive main-V (Pumps): tenance which does not require disassembly of the pump or replacement of pump parts, such as changing oil, flushing the cooling system, adjusting packing, adding packing rings, or mechanical seal maintenance. System Resistance: The hydraulic resistance to flow in a system. The Code: Refers to ASlfE Boiler and Pressure Vessel Code, Section II,1980 Edition, including Addenda tiirough Winter 1981, unless otherwise specified. /~ 4.0 IEVELOP!!ENT OF TE Bsi.Rv1CE TESTING PROGRAM g 4.1 Valve r1=ce4A cation 4.1.1 Ihe valves selected fo-i=clusion in the inservice t,=-4-= 3: rop a:e r ' = ce=' a# as in11 aus- ' Cam A - Tralves fe:-Weh seat 1*=hge is a. 14 e na a a s w - = '* : wr~ wm = =~- L the closed position ic: fr' = 7 ' - - of thei-fune: ion. b. Category B - Valves for which seat leakage in the closed position is inconsecuestial for A' fn' M 71me-. of rheJ function.

7- [}') Category C - Valves which are self-actuating in c. +, response to some system characteristic, such as, pressure (relief valves) or flow direction (check valves). 4.2 Valve Selection Bases 4.2.1 The valves selected for inclusion in the IST program include certain_ Class 1, 2, and 3 valves and their actuating and position indicating systems which are required to perform a specific function in shutting down the reactor to the cold shutdown condition or in mitigating the consequences of an accident. (\\A 4.2.2 The following valves are exempt from readiness testing under Section II: Yalves used only for operating conve=ier e (such a. as ' w,d in 4% % z'_d test valves), valves used for system e ci (M as pressure-regulating valves), and valves used only f or== 4 - = ca. b. Valves v M-=h a e par: cf ex * =7 --- : ul and protection systems responsible for sensing plant p conditions and providing signals for valve Q operation. p-r ~d e'&-w--'*v=-'- ""- ^ - - + = 'a" ' = * '===W'- tww--w N W' 9

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-g. 'N 4.3 Required Valve Testing [b 4.3.1 The tests required and their frequencies for the valves designated as Category A, B, and C are listed Table IW-3700-1. In certain cases it is not practical to test individual valves at the listed frequencies, so other frequencies are specified on the tables in Section 5.0. Where a test frequency has been designated -as each refueling outage, a specific request for relief has been prepared as required by 10CFR50.55a(g)(5)(iii). Were a test frequencv of 1 i each cold shutdown has been specified, no request for relief is required. O 4.3.2 Cold shntriawn testing of valves will be conducted as follows: a. Testing will commence within 48 hours of achieving the cold &n== ** - z:2d H' 7

T*, c-the p h is IE2dy Oc 2-IC POUer.

1 mT*~W cf =' valve ~&~'c is no; a Prere~ b. r quisite to re: to poser. J I ,e --,----m-- y,_% ,,.--.-,--y ,,,, -~- ------ -- - +,

i -9 /* c. Any testing not completed during one cold e i shutdown should be performed during any subse-quent cold shutdowns that may occur before 1 refueling to as closely as possible meet the Code-specified testing frequency. d. For planned cold shutdowns, where ample time is available for testing all the valves identified for the cold shutdown test frequency in the IST program, exceptions to the 48 hours may be taken. . 4.3.3. ' Valves or their control systems which are replaced, b \\ repaired, or have undergone maintenance which could affect their operation shall be tested to the extent necessary to demonstrate that the perfomance para-meters which could have been affected are widin acceptable limits. 4.3.4 Valves vid remote positice indicators shmH be observed at least once every two years to W 9 that valve oper=-inr is a m.tely 4 34r=?a7 4.3.5 Power-operated valves 42" be =hecked for stroke time each-time they are in11-stroke exerc1 sed to meet the requirements of this program. O -~ =

Io _ o 4.3.6 When practical, valves with fail-safe actuators shall (\\ be tested for proper actuation upon loss of power each time the valve is exercised to meet the require-ments of this program. If the valve can only be part stroked during operation, the fail-safe mechanism shall be tested when the valve is full stroke tested during a cold shutdown. 4.3.7 Valves in systems that have been declared inoperable, or are not required to be operable, do not need to be exercised in accordance with the normal schedule. These valves, however, must be exercised within 30 days of returning the system to service and the (O) test schedule resumed as required by Paragraph IW-3416 v of the Code. 4.3.8 Valves which operate at a frequency which meets or exceeds the required test frequency need not be =Am-7 7 7 exerc1 sed to meet the _Wes cf this pror==, provided that the WW *Mrr x are made, aanlyzed, and +dre resul+m t data recorded zt the spee etet : --;ats. i 4.3.9 ne following special t sting recci w-s apply to e containment isolation valves: Q \\ v n av -~-- w' ~- + -m e r-m ,we-:-v-m-- e---r--=---- w-e e- - w wm v-- ~ =e- ~ww g--r

II. } a. All containment isolation valves are considered } Category A valves. b. Valves which perform only a containment isolation function and not a pressure isolation

function are exempt from Section XI leak rate testing.

These valves are leak rate tested under the requirements of 10CFR 50, Appendix J.

For a definition of pressure isolation valves, see Section 3.0.

c. Valves which perform only a containment isolation function and are not required to change position on a containment isolation signal, including normally closed checks valves, are considered passive and are exempt from Section II operability testing. 4.4 %mo Selection Basis 4.4.1 Ine pumps s*7-r-a for inclusien ir. the '.SI program include f*1=== 1, 2, and 3 c --ifugal and displace-ment type pumos thz: are recnired *a perfc 2 2 specific function in the shnet4ng down of the reactor or in mitigating the consequences of an accident and are provided Wh an eme gency power source. N g-

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--m.g---- pp x,-y-w -m g %g---,- eem-*5 We g grsme---w+----w--*--w-Vye-*ew-' W-'= =-F-WW8 Fmb t '*"W"-NT'=-aw*-We=-mM"C-WT-"?

- 12 ) i 1 1 em 4.4.2 The following Code allowed exclusions apply to pump testing: 1 Drivers are excluded from the requirements of a. subsection IWP, except-where the pump and driver from an integral unit and the pump bearings are in the driver. b. Class 1, 2, and_3 pumps that are supplied with emergency power solely for operating convenience are excluded. 4.4.3 All tests and av =4n=r4nn p ocedures required by (m Subsection IWP, including schedules, reference s values, the location and type of measurement for each of the required test qn=ntities, records of results, and all corrective action taken chall be performed by EECO for W11ctone T=it No. 3. 4.5 Pump TesNnr Program 4.5.1 he_-vice tests c%" he en,4" ted with _he p=sg iryr__ Q at noe nD noter speed. A series of reference values are det* =ined for quantities listed belast, as observed or measured s a b the equinma-? is known to be operating correc-J.y.

13 - [^ Inservice Test Quantities \\ Inlet Pressure, Pi Differential Pressure, AP Flow Rate, Q Vibration Signature, V Proper Lubricant Level or Pressure Speed N - (if Variable Speed) In place of V (Vibration Amplitude), NNECO will use a Vibration Signature Analysis program as described in Section 4.5.5. This program also elminates the requirement for measuring bearing temperatures Ah annually due to the program's ability to detect bearing problems at a very early stage. 4 In an inservice test, these quantities are remeasured and en=m ed with the reference values to de arr ne if cc ~ " ve z & w is needet. Tine: a rcc~ ~ value er set cf Ts > may have been affected by replac e, repair, or ron-ine servicing of the pump, a new reference niva or set cf w in-< shall be ^* - + ned or the p a vious value reco " --ad by an i= service res== wi-" 95 hor:s afze: re-cf the pump to normal service.

',.w w ( 4.5.2 Test Frequency x Each inservice test shall include the measurement and observation of appliceble test quantities. An inservice test shall be run on each applicable pump, I at a frequency and scope as stated in Table IWP-1. If practicable, this test frequency shall be maintained during plant shutdown. If the pump is not tested during plant shutdown, it shall be tested within one week after the plant is returned to steady state operation. Pumps that are operating need not be run or stopped for a special test, provided the plant log shows each such pump was cperated at reference conditions and the quantities specified were measured, observed, recorded, and analyzed. 4.5 3

-='vsis and Cc-e=tive A::icn 4.5.3.1 Analysis of test data shall be perfo:med -

vi-M r So nor.:s follow ng m 'etion cf the test. The test cuantities shall be cr-,=m d to the allocable rznge of c-" ities provided in Table L?-3100-2 of Subsection L7. O (x .~. ,-n- - -.. ,.------,,-,.-n, -., -, r,,..v.,r---..,-.,n,

. If the ranges cannot be met, reduced range limits, allowing the pump to fulfill its 1 function, may be used in lieu of those in Table IWP-3100-2. These reduced range limits shall be specified by NNECO in the i pump testing procedures. Vibration Signature Analysis is covered in Section 4.5.5. 4.5.3.2 Corrective action to be taken by NhTCO in the event that measured test quantities fall outt:ide the allowable range shall be as follows: .D a) If deviations fall within the Alert Range, the testing frequency shall be doubled until the cause of the deva.a-tion is dete e ned and the condition T co=e::ed. i b) If the deviatio=s

='l wi-W the i

required action range, -Jae pump shmT1 he de-'= ed i m -able until he canse Cf T.he Elation is de -*-a and the COOditiCC CCrrected. j f I s 1 J 7-r-rv^-- e re-rw w ym,, e-wa. ---, -~ v.- .-e,e-wr-e,-,,w ae.+-.sw e vv-www e,m-t-- v.,, .g e vy, -w.---,-+,mw .---mar-r,.-w-

c) Corrective action shall be either replacement or repair per paragraph IWP-3111 of Section XI, or shall be an analysis which demonstrates that the condition does not impair pump operability and that the pump will still fulfill its function. When such an analysis is used, a new set of reference values shall be established. 4 d) If, as a result of the analysis, it is suspected that the deviation may be due to the test instruments being out O\\h-of calibration, the instruments involved may be recalibrated and the test rerun prior to declaring *dre pump inoperable. This action must be completed WJ:in 96 hours of -Jze 7 -- r..-4 y 4.5.4 Records o# b ea lce Tests 4.5.4.1 The following information shall be==4 e= M by "#W - te meet the recni-e fer inservice tes*Ag: O

' m[V ) 1) A record for each pump, including the name of the manufacturer, the model, 4 and the serial or other identification number. i 1 2) An inservice test plan including: a. The hydraulic circuit to be used. b. The location ard type of measure-ment for each required test quantity. Ob c. The rest quantity reference values, the limits of P. (Table IWP-1 3100-2), and any other required information. 3) Tes: =h 3 c.-:rg _n r-" - 4"r - -4 n-sn=h as tes: date, 4-c_ e_s used, resnits, corrective action required, and sic-=mes cf ym-c -"=r and analf r the e. ~ 4) A record of corrective actions and h w ope atio-27 adegnacy. i

. Is. i All inservice test plans and records shall be main-tained at the Millstone Unit No. 3 plant, and shall be accessible for audit. I 4.5.5 Vibration Signature Analvris Program 4.5.5.1 General Procedure Vibration will be monitored at least quarterly using equipment which collects vibration velocity signatures. Overall, e vibration velocity (in/see RMS) will be compared to T.he following acceptance 1A - criteria: k 4 Acceptance Range - O to 2.5 t2mes Reference Velocity rr J.a.ge - > '

t.c 5 -4 = We-~

e l Velocite lequired Action lange - > 5 N e a Reference Velocity 4 4 4 P e ._,rw.., ,9, ,,,r--,._y,. wry,-c,..,, ,,~_,,,w..-,,,v,.w-,,-_---y ,..,,,..,-cc-%.--+-,.,m,-...m.,, , -.,., - ~. ---w-m-

19 - 4 f m Reference Velocity shall be the average 4 overall velocity determined during an inservice test at reference conditions when tne pump is known te be operating acceptably. In addition to the above quantitative analysis of overall vibration levels, vibration signatures will be reviewed at lea.st quarterly by a knowledgeable person 4 to identify potential bearing degradation or other developing faults. Vnen potential faults are identified, action as required for a pump in the Alert Range of vibration will be initiated. Tne measurement locations to be used for quarterly baseline vibration signature data are estabbhed and specified for each pump i= the W m proce m. 9 4 4 e O -fJ 1 ...-a,e, -r.. n.---n..- ...,,,--,n,~, .,,v.,,._

__m 4,,a s a sax-w 4 = .-As--+-wa----o-m-m-"'-md'^---- ^O^o L E -==-*-h OwA=A-"=" L-4m-"" ^=&--^-" + b - '--"=*' * ' " - - 20 - 4 5.0 TEST PLAN TABLES i ) l e. f l r e i f I- + 4 1 f I, l i @ I 1 1 l i l 4 f s 1 l i l i i t i Y 1 e i 9

-.._ -- -----. -=. 21 - 5.1 Symbols and Abbreviations Used in Valve Test Tables t Valve Type + L ) -BELY. = Butterfly i CHK. = Check i DIA. = Diaphragm j-GA. = Gate GL. = Globe REL. = Relief r i 'SAF. = Safety SCHK. = Stop-Check 4 j Test Period h Q Quarterly = BI = Bien.uial 4 CS- = Cold h d=2 ito = I.as_ h 4 mg III = T.ach W Jo= inte d i. J [ -. i 1 9 4 + svg->wn en en.---, - +--.,-e,-o-e-a,- w-r e~a,v.,www.,.--,-,meem .mwoow-e-,-,,,, e,.,m m mm m m e,-m,,r-e,w e w,--,ne--

- Required Testing FT = Check to see if valve goes to its full fail-safe position on loss of actuator power (paragraph IWV-3415). FS = Full stroke exercise. LT = Leak rate test (Subarticle IWV-3420 or 10CFR50, Appendix J, as appropriate). IfT = Stroke time measurement. PI = Check for proper operation of remote position l l indicators (Subarticle IWV-3300). PS = Part stroke exercise. SRV = Safety and relief valve test (Subarticle IWV-3500). 7 Note: Items in parenthesis refers to the appropriate item l in Section II. i \\

a-ee w 4-v .e-- -umm*m M-A=---m-A'en--m-m 'Am-AsK,A n zs m .mLa- ---GAM,.AS yS A, a 4.xE-u.Aa=-La-4mm dw 4e Aa 23 - i 1 5.2 VALVE TEST REQUIREMENTS TABLES } i h a f 1

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f% ) r ( U System: Reactor Coolant Document No.: IST-3.0 System Revision No.: 0 lirewing: 25212-26902-rame: I of 4 ' .ItILLSTt1NE FolNT Utiff 3' INSF.RVICE TESTING l'ROGRAM flIFE l'f tfil f litN RF:tt01E val.VE f:til1F. I:A l tlV. NeilillAl./ I'A ll.intF. P0 fit Tl088 TEST REQUINF.D RELIEF ICOMMENTS/ NltifiFil t'llllE 6:1.Aftfl itPK AtilllAtloN tilNeillf1N fHil)E INiilCATOR l'ER IOD TESTING COORD. REQUF_STS SPECIAL REQUIRDfENTS I!luseil/ 1 lit ft-VJf.

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- 1:ltN. Ito f5 J-8 R-1 Leak test per Section XI K'949A ftpelt LT (Sh. 1) 1 Itt:ft-Vitt it1Al* l t:llN. I:lnaml/ CS FS. J-9 ' Leak test per Section XI MM4MA flpese 91 LT (Sh. 1) ftpeel/ ' CS FS J-9 1 ItC!l-V il 31:1 1:llk. MifHM !!lpacel (Sh. 1) l 'l lit *f t-V l> 3t:1 (:llN. tippet / CS FS J-9 l MIINA f:luned (Sh. 1) l'l u p eil/ 1 Itt'!I-Vf,'l f, Atil l'lf k. CS F8 .I-4 Leak test per Section XI M'8 4'llt lilieti Ill LT (Sh. 1) filtineil/ CS F8 l-5 Leak test per Section XI I Rf:ft Vil If1At:1 e flN. M'94 tt R f1 putt Ill LT (Sh. 1) lij nneil/ I lit:!1-Vlt1/ t.At:1 t ilk. Ro FS B-3 P-1 Leak test per Section XI M'84'it: Ilpela LT (Sh. 2) CS FS 15 - 5 ?.ak test per Sectian XI l 1:lun eil/ 1 Itt:!I-Vitif inAt:1 t'llN. M94 Mt: 11 pest RI !.T (Sh. 2) l l l l -l g l l l l l

m System: Reactor Coolant-Document No.: 157-3.0 System Revision No.- 0 Drawiner 252f7-26902 rame: 2 of 4 Hil.l.ftlONE IHINT trNIT 3 - INttF.RvlCE TL ltlNC l'N00ftAH filn: l'ttill f l4N .HEHutt val.VI: f:fifit: 4:AlnY. If0ffffAI./ Fall. lire rnSITION TF.ST REf)tilkF.D RELIEF COHPfENTS/ Nt%ffif ft I fif tt; f:l.Afill 1Yl'R At:llIAtlpft iltNt:llfill if0hR INDICATOR- , PERIOft 7F. fit!NG COORD. REQUESTS SPECIAL REQtilREMENTS l Itfil Vl47 f.At:1 f:llit. lif tineil/ CS Fft B-R I,cak test per Section XI E94'llt 11p0 01 MI l.T (Sh. 2) I lit:ll-Vl4h lHAt:1 1:ltN. 1:inneal/ CS l'!I R-10 Leak test rer Sectinn XI IVt4Mll itpett RI 1.7 (Sh. 2) s I Itrit-Vl41 .ll:1 0 111(. Illtipeel/ CS f!! B-9 ti llill lipelt (Sh. 2) .I lictl-Vl4ft lit! I:llN. llinneil/ CS F!I B-9 R 17'1A lipett (Sh. 2) I Itctl Vit.7

lli t flA.

lint ne (1per A/ Yes CS Ffl D-5

May be shut when required ifV-ntitinA tipret NT (Sh. 3) to open to perform its BI PI safety function.

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liniennial llluneel/ IC Ven t.S F!l C-5 l't:V-4% A ftpen tif (Sli. 3) ( FT j BI PI ( .1 ItCft -V i t.*f lill f1A. lini nt-firen8 / Yes CS

F.1 D-3
May be shut when required

( ffV-finntill tipelt MT to open to perf orm it s l nl Pt safe function. 1 Itt:ll Viln 1111 (14. lini nnn til f:loneil/ tc Yes CS F!! C-3 ITV-4't h tilien HT (Ste. 3) FT I BI PI l

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l t A t I/

1 / 1 h h l i H V' t V. l Vll VH Vfl V 'l V' / l f l l - i f f f 4 - 4 - 4 it I t I l - i f 1 t 4 1! 4 lAi ! t t M i - l V l r I l Vt l I l! f f' f i M i V I V f l t f t H N t V 1 f l f I i - I V l V t t I I l l A l I i I l

(a3 Oo System: Reactor Coolant Document No. 157-3.0 System Revision No.+ 0 lirewing: 25212-26902 Page: 4 of 4 hil.t.RTONE PolNT tmlT 3. INRENVICE TERTING l'M00RAtt fil XE l'fiffitillN MElldfE VAI.VE CrilW. I:Af tlY. NilittlAl / Fall.IfRE POSITION TEST REQtilRF.D RELIEF CottfENTS/ Niilllif'It (:Hi>E 1:1.Afifl I Vl'E AC111ATitiN H.Nt:l'lHN HollE INtilCATOR PER1019 1ESflNG COORD. REQUESTS SPECI AL REQUIREMENTS. l-Itt:ft-V'If> 2 lit t til.. ff al enn'l el lll tiscel/ FC Yes CS 75 I.- 5 ftV-R09% A (fpen tif (Sh. 3) FT BI PI 1 -ItCft-V9fe l thi fil., - fielennlel 1:Inneil/ FC Yes CS Fil L-5 flV-nl195 h lipell fit (Sh. 3) FT RI Pt 1 Itt:ft V'If>4 till til. linlesinlel Citionet/ FC Yes CS. FS L-5 riV-Mit'lt. A iteet HT (Sim. 3) FT MI Pt 1 -Itt fi-V'f fi4 lit 2 til,. flesiennlel 1 loscil/ FC Yes CS FA L-5 liv-nn9till l$titi HT (Sli. 3) PT 5 RI PI

4 ,m ~ 4 s ' System: Chemiral'and Document No. 157-3.0' 3 2 ' Vntume Control System Revision No.: 0. { Drawing: 25212-26904 Page: - I of 8 )- HII.I.flTimr. tolNT llWIT 3 INSERVICE 1ESTING. j l'ROGRAtt ] i fil 7.E l1ttillitlN RrHtt rE. j VALVE l'OllE CAttiV. NtiltilAI./ IAll.URR l'OS I Ti pit - TEST 3 Ntillitt H 8:littM I:1.Afiff T Yl'l; AfilllAtitlN PilHirilitN PW)fW. INtilCATOR PERIOD ~ REffejlltED RELIEF CONNENTS/ TESTING COORD. REQUF.STS SPECIAL REQUIRENF.NTS 4 I-Clif t-V4 2AC2 fil..l.. llloncel/ f;RV I-2

rer IW-3511 test schedule j

ltV-R i l l tipen llI 1.T (Sh. 1) Leak test per 10CTR50 1, Appendix J - Pen. 24 t j l-f1tfl-V% IA7 flA. A l l-t eti/ FC Yen CS IS J-2 Leak test per 10CFR50 flpl tineel l'V Ri%7 ll HF (Sh. 1) Appendix J - Pen. 24 e FT l RI rl f.T a 4 1-Clift V4n Ali; itA. lint ne tipe.n/ Yes CS IS J-6 1.t:V-I t ? h I:lnneil HF (Sh. 1) BI PI l-s:llfe V41 Alik flA. lini n t-tipves/ Yen CS IS J-7 l.t'V-l l ?f: $j tiltenvel HF (Sh. 1) RI PI l l l-rllfe V4t. 4r:2 i:llit. stpen ::s R4nlA I:luneel/ .Q F ft C-8 (Sh. I) i tilien anil 1 0:l nn e.1 1 l 2 1 4 t j r 1 2 1 4

,A .['s. J f;ystem Chemical and' Document No. 157-3.0 Vntume Control System Revision No.- O a Drawing: 25212-26904 Page: 2 of 8 hil.l.5 TONS: POINr UNIT 3 INSERVICE TF.fttING PROCRAtt Ill ZE PHiliTli1N RI:t10TE VAINE 00lil: 1:Aisty. NottilAI./ F A ll.l!NE POSITION TEST RF. QUIRED RELIEF ' COMMENTS / Ntitlitt'.lt CollE Cl. Ann TVtE At:tifA tifiH titNCTION ll0DE INillCATOR ITRIDI) TF.n TING COORD. -REQUESTS SPECIAL REQUIREMENTS ' 1 1-Cll'l-V 41 4C2 Cllk. IIpen or Q FS C9 'l R4Ril: lllnerel/ (Sh. 1) ilpets ens! l 1:Inacil s i l-Cllls V4n 48:2

llk.

lilien nr Q fit C-II l Il4fillt ' llInneil/ (fth. I) llpen attel i f:luneel i ,1-l:llit -V % 'lll2 flA. lint n r lipest/ Yes CS Ffi C-5 llV-filfits filesneel lif (!!h. 1) + BI PI e' l-Clif t -V'l l

lA2 11 4.

lini nt Itpen/ Yes CS IS C-5 Leak test per 10CFR50 llV-IlllPl illnheel Pff (Sh. 5) Appendix J - Pen. 26 RI Pl i I.T + j' l-t:llfi-V'in IAt:2 1:llk. lipen/ Ill FS F-3 H-2 Leak test per 10CFR50 l. fi lR I 1 lnmest 1.T (Sh.' I) Appendix J - Pen. 26 l l:llft V/t2 21:2 1:lH(. l'pesi nt Q . Ffi H-10 j 54 null 1:Inneet/ (!th. 1) t Itpen meist I:l ein eel I i i 4 I i J t

.~ s System: Chemical and Document No.. -IST-3,0 3 Vnlume Control Systein Revision No.: 0-Drawing: 25212-26904 Page: 3'of 8 j ti!I.l.filONE l'OIN T UNIT 3 INSF.RVICE 1ESTING PRocRAtt } fil ?.R l'ttfil11HN REHutR. I val.VE ' f:OltM cat:1Y. littlillAl./ FAI f.ltNR POfllfl0N TEST . RI.f)tilREl) RELIEF COMMENTS / j NI(litf M (:Of)E Cf.A!!!I 1Tlt AftlllATIttM filNt:tif tN INillE. IN11tCA10R PERIOD TF.!ti t NG COORD. REQUESTS SPECIAL REQUIREMENTS' 4 j 1.rtlti-V7ti l 202 tillt. til en nr Q in H ' M4 fiff t: (!lnnesf/ (Sh. 1) { p ets anel p j 1: Inn e.I I 5 j 1-t:llfi-V764 7t:7 1:llN. flg eet nr Q IS H-7 } M4RHA tilnneet/ (Sh. 1) i ftpen stol 1:Inneil l { 1-f llft V7t.'l 2111 til.. lini n t lilien/ Yen CS FR F-7 j ltv-nlin I:luneel ifr (Sh. 1) . BI - PI } j I-t:llfl-V i l l 10.1 (:lll(. tilpmeil/ CS fR H-7 nsnnn ) 11pels (Sh. 3) I l-t'll?l-V l f l 742 til.. linnua l ' filuneel/ Bf I.T D-4 Passive containment R.14 h filna rel (Sh. 1) Isolation valves [ Leak test per 10CFR50 Appendix J only - Pen. 62 [ l l + 1 i ) 4 r I i i I I } i l

q /~' _ [. .- l ( y fly s t em s Chemical and Document Na. 157-3,0 Volume Cont rol fsys tese Revision No.: .0 lir awinR: 25212-26904 Pame: 4 of 8 Hil.l. fit 0NF. PnlNT' tlNIT 3 INfit.ltVICE TENTING I1tOfiRAff fil F.R l'fillll lllN RF.HOTE val.VE f:lil'8 t'Attiv. Nti8tilAl./ Fall.lfitR l'osITION TEST ,REQttlRED RELIEF CONNENTS/ NIfitittli t:f f1M t l.AH 1 'I t tt. At:1HATittN FitNiil litN ltont INDICATOR PF.RIOD TEMilNO COORD. REQUESTS SPECIAL RFQUIREMENTS 1-t:lffi-V l/ 2 7At:2 f:lik. tilonvil/ MI l.T D-3 Passive containment Il l4fl t:l un cal (Sh. 1) -isolation valves Leak test per 10CFR Appendix J only - Pen. 62 1 t:ll'l-V'n18 'IC 2 IIRI.. f leineel/ SHV B-8 ItV-R i ? ! ftpest

Per IW-35]I test sc hedule -

(Sh. 1) l-t:llff-V'l l2 7A2 fil., lint nr Opete/ Yen CS F8 A-7 Leak test per IOCFR50 flV-8117 - f:Inseel HT (Sh. 3) Appendia J only - Pen. 23 DI Pt LT 1-Cifft-V% l l 2A2

01..

Ilsii n t lippst/ Yen CS Fs A-6 h flV-R illft tilg a cel Leak test. per loc 7R50 HT (Sli. 1) Appendix J only - Pen. 23 RI PI LT l-t:ltri. VS 41 7t'2 fil. l.. t!lnneel/ fiftV B-4

Per IW-35 t l test achedule Itv-n l? l tipcot (Sh. 1) l l t'ff.'l-V'i 4 f.

1/4At:2 Ill:1.. tllseneel/ SitV B-7

Per IW-35 tl test schedule i

ItV-fil l l I itpett Bf 1.T (Sh. 1) Leak test per 10CPR$0 Appendix J - Pen. 23 1 i i i I i 1 1 3 i 4 i i 1

m .. ~,.. m m 3_ ^^ Systems Clienical and Document No. 157-3.0 Vntume Control System Revision No.. O Deswinar 25212-26904 Pase: 5 of 8 tillt.fitt1NE l'OINT UNIT 3 i INSERVICE 1ESTING 1 PRi>CRAtt fil zE l'otti T lHN REtk 1E i j VAINE Unt1E CAiny. NatittlAl / . Fall.DRE toSITION TEST REf}t!! RED RELIEF COMMENTS / j Nittflitit f:0118; f:1.Afitt 1 tl'R At:1tlATit N Httit:l litN ff0DE INDICAf t1R PERInt TESTING COORD. REQUESTS SPECIAL REQtilREMENTS l-rtift Vi4R 1%C2 IIRl.. l!!nerst/ SRV J-9

Per IW-3518 test schedule itV-M l 24 titiers (Sh. 1) i 1-off!I-Vt t 1 2112 flA.

tini tie I:levncel/ Yen Q FS B-2 -ttv-RillA tipcii l:Inne <l fti (Sh. 4) i R1 Pl 3 .l.rlfri-vt.fiti 2h2 slA. Ital h t f:Inneil/ Yen Q FS B-4 Itv-n'a l lit 11 pen-t:I nn eil HT (Sh. 4) RI PI' j l Cit!!-Vt.fil 2ft2 t!A. lini n t-tipt :i4/ Yes Q IS B-2

May be shut when required i

HV-Ril/ft Iljierg-til nn eel itT (Sh. 4) to operate i BI PI l j I-t'ltti Vfitin 2l12 flA. Ifnt ne Opeti4/ Yen. Q IS C-4

Hay be shut when require <t IIV-n'b l 2 A ttpeen t:Inne.1 ffT (Sh. 4) to operate

{ RI PI i t rtttt Ve t.'l 202 HLl.. til nn e.1/ SRV C-2

Per IW-3511 t ent schediele itV-n'e l t1 A ttpe n (Sh. 4) 4 1

1 t:ltil-Vre tti 7t:7 lif',l.. t:luneel/ SitV C-4

Per IW-3518 test schedule itV ft'e llitt IIpe st (Sh. 4) 2 f

i 1 4 4 1 4 t i

System: Chemirat and Document No, IST-3,0 Valume Control Systene Revision No. 0 'Drswing: -25212-26904 Page: 6 of 8 ] till.l.3 TONE POf)(F UNIT 3 INSF.RVICE TLflTING. l'It0CRAll 4 1 a a fil?.R l'ilHi l lHN REHorE-VAINE CtillE t: Alt;Y. NoltilAl./ F AII.tIRP. l'OSITION TEST RI'.QtflRE!1 RELIEF CONMENTS/ Nt%Iftfl4 t:tillE (:1.Afin I Vit. - At:llfArlHH llHit:llnN Hof)E INiitt:A?OR ltRinD Tf; STING COORD. REQUESTS SPECIAL REQUIREPENTS l-l ittf - Vt.91 7117 til., linl est l' pen / Yes' Q. IS C-9 IlV-fil l lt: 1Inne.l . tfi (Sh. !) BI Pt ] l-f ilf t Vt.9M 2117 til.. linl eit-81 pets / Yes Q is c-lo ilV-R i l lit I:Inmed ifT (Sh. 1) RI PI l t-t:ttfi-Vt.1's /ft) fil.. lini n t Open/ Yes Q f5 C-8 llV-RillA filnneel itT (Sh. 1) j BI FI i l-Cll!t-V / nn 1t12

01.,

fiol etin lil Hpres/ Yrn Q FS E-7 Required for safety grade I lit:V-19nA Open tif (Sh. 1) cold shutdown RI PI l t-t:ll?t - fill ll12 t1A. floi nt Plunrel/ Yes Q l'fl C-7 Required for safety grade { llV-n l lte Open tff (Sh. 1) cold shutdown RI , PI .1-t'llf t-Vin / Alt 2 UA. lint o r Opcet/ Yes Q P fl E-8 I flV-fl4 IM A I:Inscel tif (Sh. 1) f RI Pt b 1 } a 4 l i b

, m.. . - + . + -. .n , + \\ j. System: Chemical and Document No.- IST-3,0 ~Valume Control System Revision No., 0 Deawingt 25212-26904 Page: 7 of 8 j t HIl.l.!!!ONt'. POINf UNIT 3 i j iNSf.NVlCF.1F.MTING titOCRAN a i fll F.5: ' l'8 till'l liIN RF.fitIf F. val.VM I:stfit; CAttlY. Fif tftllAl./ Fall.UnR .PonlTION. 1EST REQ:lfRED RELIEF CONNF,NTS/ Niilittl lt CrillE f:1.AHN 1 Tit Af:llfAtlHN tisNI:11f tN ttoDE INnICATOR PF.Rinn TF.5 TING 'COORD. REQUESTS SPF.CI AL REQUIRF.PfF.NTS i .n..... 1 1 t ll:1. Vin.1 4h2 flA. lint he Open/ ". Yen Q IS D-9 ilV-R 4 IMl: (lluncil HT-(Sh. 1) 81 Pt j 1-t'llfl V104 All2 flA. lint n e .Open/ Yes Q IN E-Il ItV-It4 INfl f:lunnel HT (Sh. 1) 81 Pl + f 'l 0tffl-V/It'l lit 2 flA. finlennlel 1:luncel/ FC Yen Q F!i E-Il Required for safety grade lir.V-l'Inli Opett ilt (Sh. 1) cold shutdown a 3 ft j l-rttrl- / fin Alt 2 flA. lint nr (Ipett/ Yen Q 18 J-10 1 f tV-M 4fifitt Cinacel lif (Sh. 1) hi PI l

l. Cit?l-Vlft1 htt2 fl A.

lint nl itpen/ Yes Q IS J-9 j 11V-R 4 f.D A i:loneel tff (Sh. 1) q RI PI i ) t .1-Clili Viln .lH 2 IIA. lint etl I:Inaril/ Yes CS - I'S F-7 j flV-nin fil lippte itT (Sh. 3) i ,1 RI PI 4 1.cn1.Vsti 1 :1 ritet, 1:loncell CS Fs ll-4 1 n".nnA lipen (Sh. 3) t i i t i i 4 I 1 i 9 --.---a--

System: Chevalcal and Document No.t- 'IST-3.0 Volume Control System Revision No. O Drawing: 25212-26904 Fame! 8 af A . HII.l.fift1NE POINT tHeIT 3 INSERVICE TESTINC. l'Rf1CRAff fil ?.E 113ffil lflN REttofE val.VE ('nt t (:A t t1Y. . NtHtf TAI./ P A tl.ttRE POSITION TEST REQUIRED REI.IEF COHrfENTS/ NIlfllll R f.11flE Cl.ANfl T Vl'R All'lllAf tnti $ltHttlDN HOOR INulCATOR PERIOD TF. STING COORD. REQUESTS SPECIAt. REQUIPEPfENTS 1- :ltrl-V112 lit 2 IIA. Ifnt ne I:lperil/ yes Cs is c-4 liv-R%nlA filien HF (Sh. 3) BI l'I l-t:llfl - VMit ? .75A2 flA. Alt thien/ FC Yes CS FS I-2. I.cak test per 10CFR50 f;V-R ifett (lInneel iff (Sh. 1) Appendix J Only - Pen. 24 IT Bf I'l I.T 1

-.m. m._ 1 1 i System: Cliargina Pwer Dornment'No.r! IST-3.0' i ' Cooling System Revision No. 0 . Drawing: 25212-26905 Paget I of'I I Hlf.1,fittlNE l'0 INT UNIT 3 . IN5F.RVICF. TESTING

f 3

l'ROCRAtt l j 18IZE 11tftlt 10N pt:Ht TE l VAltE 1:ttpK t:AlnY. NeilHIAl./ Fall.ititR POSITION TEST - REQtilRED RELIEF COMMENTS / l NHtitti it I:0Dl? Cl.Anff TYl .'N At:lilAtit>N HINT:t l0N. Hot >E inn!CATOR PF.RIOD TESTING

COORD,

> REQUESTS SPECI AL REQUIREMENTS 4-t:t:K-VI. 20.1 I:llW. flgiest/ Q FM T-8 3 tilnacel I l l l-f:t:R-V I Fil l IIA. Air (tren/ IC Yes Q F5 C-8 i l AuV-1nA C l naril Hr { FT Rt PI I I Cat.-Vil 28.1 tlA. Alt Hprei/ FC . Yrs Q IN E-5 Auv-7tiA I:Inneel MT FT ] RI PI l-CCR-V I l yt:.1 CllN. Opcst/ Q FM D-10 tilnneet 1-Cit-Vli 2 14.8 flA. Alt - itpett/ FC Yes Q FS ' C-9 AtW-inn t;l un cel HT FT 1 RI Pt 1 { 1-Cit-V11 7DI flA. Alt flpeli/ FC Yes Q F3 D-5 i AnV-7tih lll n h eel Iff j 3 FT ] i RI PI s i i Ii 4 1 i l 4 1 .c

,,( l> .I <iI h ~ i!, l ll, h h \\ 0 1 S 3 T n n f N 0 w 0 w T o E 58 o .$8 o 5 N P2d R2d 1 0I F. F F / R C .g C .a SI 0 nn 0 nn

2 :

TU 1 ei ei ... e NQ P p 1 P p oog EE r m r m NN a NR e - u e-u P H p' p p / . t n OL J. J no CA t n t n ei I s ne s xe ms C eah eih ui E t gw t d w c v P n n oe S k enp k enp . DR a rem a pem e. eppu cpu L ". O s LAOS ) 3 . h. S . S FT ( ES I E 6 LU 0 EQ 9 RE 6 R d 2 es - t n2 oi1 r a2 e r5 AD2 D. ) . ) 3 3 RO 0. 0 O 1 h 1 h. m g C - S - S e n I ( J( t i s w y a S r lI D F. C IRN l Ui i fTI T 5TTE T. QS f iFFL FHFPl f f F. E RT ) TOI 3 SI Q I Q I ER B B To TE I N l' M! f I t i TLt f NTA t 1 R R t Ec NO 1 PCo EOT I R TI A s s EVr f0Tc e e NR f I l ~ r E ESil Y Y i T S RON !. N l' I ! I l. t f f' R t R ~ ff h l. l o C l l f F AF ~ / N f l / l/4 f 8 4 4 l 8 ll l1 i i e lfA1 p e ne Hi s m n n t t . i l t ne nol f i l Il I l t i l'fNp l t l : f i t N 0 l t r r fA l Ai i A l i t A M l' Y A A T f U l . t Yf i t A. t f . R. :A1 2 2 ? A A t f l 7 2 i RE f 1 l @ i / t: t C t O Kl 1 l V. Hi V l V A t 4 t 4 I t f 7 f 7 t Vi A - A - N f V I V l - T I I ) : 1 :

1 4

1 i;$].1!$,4,?I$j4l1J ,{liI(.'j{l} Il1:}ld t tiii i, 1

~ { ( System: Reartor Plant Document No. IST-3.0 Caseous Dresns Revision No.; O' Denwing: 25212-26907 ranet I of 1. Mll.13ft)NE PolNT IfMIT.1 INSP:IfVICE 1F. STING PHr>GRAtt illZE 11tilitit N RFtwitF. val.bR CODF. CA10Y. knttitAl./ . Fall.tstR PoMITION TEST Rf:Qt!! RED RELIEF CONNENTS/ Niittt4 ft 8:rilth Cl.Anfi T VI'M At:TifAt litN lifNiilitiff it0DE INDICATOR PERint) 1F. STING COORD. . REQUESTS SI'ECIAL RF,Qt!!REMENTS .1-Vilft - V2 1/4A2 til A. Air Dren/ ' I'C Vem Q FM R-6

TV-7tl 1:Inacil Leak test per loCFR50 PfT Appendix J - Pen. 29 FT BI PI I.T

.1-Vit!I-V I 1/4A2 til A. Alt ftpen/ FC Vem Q FS R-7 1.cak test per 10CTR50 4:TV-21 f:lnahl . IfT Appendix J - ren. 29 FT BI PI l.T l-Ittift VlR 1A2 11 4. Air 1:lnneel8/ FC fen Q IS C-10 Leak test per 10CTR50 t'. f V-2 4 C ine cil ifF Appendix J - Pen. 27 }T

0 pen when pounping down BI PI numps I.T l-Ittif t-V l 4 IA2 IIA.

Alt li.en/ FC Ten Q FR E-10 Leak test per InCFR50 t f:1 V-21 filna rel Pff Appendis J - Fen. 27 IT BI Pl I.T

i :,. L b g 0, e e e e .I S v v v v 3 T i i i i f N 0 s 0 s 0 s 0 s T o E 5 s 5 s 5 s 5 s S fP R a R a R a R a I 0I F F p F p F p F p /R C( C( C( C( SI 0 0 0 0 0 9 0 9 TU 1 y6 1 y6 1 y5 1 y5 / .. e NQ l l l l oog EE rn. rn. rn. r n. "s . n oL JP JP JP JP NN a f R eon eon eon eon P t t t p e p e p e p e no CA t t t t ei I s x-s x-sx-s x-ms C ei ei ei ei ui E t d) td) t d) td) c v I' ne ne ne ne oe S k ev k ev k ev k ev DR a pl a pl a pl a pl epo epa epa epa LAv LA v LAv LA v S m FT e ES t I E s1 LU y1 EQ l S9 RE o 6 R og2 P n - i 2 l l 1 e o2 uo5 FC2 D RO O 3 3~ 2 2 g C me n E D C D t i s w y a S r D D F. D lRN t I t T T. T. T T. QS I l L l EE RT l l TO 3 SI I I t I ER M B a R TG T F. I N l' NI fi TN TEN NTA R R 1 EC 1 1 Co

r. N n 1

I tI i IOi m A

r. V l' toTC N N.

t l s t t F Esn f S ' RoN

5. N l'

I I l. l i H F.nE t n t. l o H l AF N N . fl llfl l l i / t / l t l e a e e e l.l l l/l .l i e e i e e ll fAi ecp eee nep ep c l 1 e. e nul tu. ! l

n. lI 1n. ll t

b a m h nn n ea b n n t t N no s nn s l t i i f i l

n. l It I I I it lii i

i l l' Nt I t C I l C N i t m i t t l l f. n s e e A. u u n n l l - n n n n a a ic.. l I P l l ls l a A. f t. t A A A A. Y T U II I l I f Yl - t 1 n.- F. t A.

7. A 1 -

1 1 l 1 C1 A A A A 4 4 4 4 lpEE, s i t tu. r

r t

9 0 t R 9 1 2 1 t Ei t 4 9 t' lV. t V' V V V' i l A i C C t C t Vt t t i I N n H H I 1 l 1 t: l 1 i 1i!* 1i{ l{jijii t;ljI1Ii!Il4 4i; iiI i11!l; 1

[ f'N ( t \\ s. y System: 1.ow Pressure Document Na.' 15T-3.0 Safety Injection Revision No. 0 Drawing: 25212-26912 Page: I of 7 Hil.l.n10Mr. PolNT INili 3 INHEftVlCE TkRTlWG I PitfMIRAH 4 i lilXM l'Illll'I lflN pr.tt01 E l val.VI; f:f tIIIs I: Alt!Y. PittittlAl./ l All.fmE l'US I T IOtt TEST REQt! IRED RELIEF COMPIENTS/ N1111til lt t;tilti; Cl.A'Ifl tYl'E At:lllAf fidt litNI:t t t1H 110DE INDICATitR l'ERIOll TEMIING COORD. REQtfESTS SPECI AL REQtilRENF.NTS 4 l-fill.-V/ 12112 tlA. lintnt tlpen/ Yes Q FR B-6 l ffV-MMl/A fil esseil lif (Sh. 1) RI PI Clnseel/ Q 75 B-6 .1-tll l.-V i 178:2 1:llW. M451A ftpnn (Sh. I) f RRV J-6

Per IW-3511 test schedule Clnseet/

1 -n ll.-V4

l/4C2 NF.l.,

j 14V-M nir> A lipen (Sh. 1) i l - N i l.- V'. RA2 flA. Ifnint ftpen/ Yes Q FR J-6 Leak test per IOCFR50 flV-KRn'f A 1:I ns eil HT (Sh. 1) Appendix J only - Pen. 93 BI l.T PI I ' 1:Inseel/ Q PR K-5 Leak test per IOCFR50 j 1 -N i l.- Vh 6At:2 1:lllt. RMIRA ftpan CS FM (Sh. 1) Appendix J only - Pen. 93 5 j MI l.T i Q PS K-3 Leak test per 10CFR50 j 1 -fil l.-V 1 f>At:2 1:llk. filnseeff f M R l Rll Itg.est CS FS ( 5 13. 1) Appendix J only - Pen. 93 Bf 1.T j i j l - H i l.- V R 17 tl2 IIA. Ilot a r ftpen/ Yes Q FS n-8 j flV-MM l 7 tl filn seil ~ III (Sh. 1) j hl PI ? k i i + t I i f i 1 4 t s

.__m.._- m -.. -. _. m,. m 1 i s ( /rT U '[ l System: Low Pressure. Document No.I 157-3.0 ~ Safety injection Revinson 7to. O Drawina: 25212-26912 rame: 2 of 7 i i Hil.l.NIONF. PulNT tRift 3 { INSF.NVICE TF.RTING j j I lHW:RAtt { I nt/R 81stil1ltlN RF. tit:1E 4 VAI.VE t.fil'E CATI 1Y. Multil Al./ F A t l.tntR I ntlTION TEST HFQLilpF.D RELIEF COMMENTS / l NIElfiFR I:tiltR I:1.Afift TVl'E Af:llfAtlitH titHl:llitfl lHifE INHICATOR PF.R ipf3 TI;'Ifl NC COORD. REQUESTS SPECIAL REQtilREPENTS j j l-fi l l.- V 9 17t:2 1:llK. tilnacil/ Q IR 3-9 RWitt ly.en (Sh. 1) Cluneet/ l-fill. VIG 3/4C2 MR t.. SRV l-9

Per IW-3511 t est sche < lute nV-n R.s.n ly.cet.

( S t.. f) I l-M i l.- V l l MA2 18A. lini n t lyicts/ Yen Q FS J-10 Leak test per 10CTRSO l llV-RRtPill 1:Inseel lli (Sh. 1) Appendix J only - ren. 94 4 81 LT pl .t l 't 'll t.-V l 2 6AC7 l'llt. filnneil/ Q l'S L-1 Leak test per 10CFR50 { RRIMC ly.pn CS FT (Sh. 1) Appendix J only - ren. 94 j BI 1.T r l 1-m i l.- V I 1 f.At:2 1:llt. Clancel/ Q PS L-2 1.eak test per forFR40 i RR i nti ly.en CS IS (Sh. 1) Appen<lix J only - Pen. 94 e i BI 1.T 4 ~ r l l-n l l.- V I 4 liinJ $1A. fl.t n r Itpati/ Yes Q ls B-7 i ifV-RMelH 4 i: lane.1 III (Sh. 2) 81 Pt 1:I nac.1/

t-nll. Vl's it1 ACl 1:llM.

Q I"I B-7 R-3 Lenk test per Section XI R't'if. A tyeets F5 (Sh. 2) I BI l.T l i 1 r i ? 3 I f I l l 4 i i i

l (s) - g s b l System: Low Pressure Document No. 157-3.0-Safety injection Revision No. O Drawins: 25212-26912 Page: 3 of 7 Hil.l.!IlinWE l'0IN F INtIT.1 IN'15:ItVICE ILSTINC PROCRAtt 1 i j tilFE l'f tft l l lON REHOTE VAlVM OfiltR CAinV. Oftlltf f Al./ D All.ltRE POSITinN TEST R*QtilRED RELIEF CotetFNTS/ ) BittttttF R CollE Cl.AS!I 1Ytt At:1tfAt it If IINICIlliN Hot 1E INftlCATOR PElllf tti TES TING COORD. REQUESTS SPECIAL RF.QUIREMENTS j 1 } 1-fil l.- V i r. Inh 2 st A. Holne l' pen / Yes Q FS E-7 ffV-R Rtift fl j f:Inacal Pff (Sh. 2) i BI PI I ? 3 )-III I.- V i l 10AC2 rifN. 3:lnerel/ Q PS E-7 R-3 . Leak test per Section XI f R 'l'e fe n itpen RO Fft (Sh. 2) BI LT 4 l .1-n l l.- V I R Inn 2 (IA. lint ni ig.en/ Yes Q FS It-7 i ffV-RRnRC fil n eral tir (Sh. 2; .Bl PI L 1-H i l.- V I'l InAt:2 t'If R. f:ln er.l/ Q l'S 11 - 7 R-3 Leak test per Section XI R1%fic Hg es RO FS (Sh. 2) BI I.T 1-H il.-V7f1 Itin2 DA. lini n t (1 pen / Yes Q IS J-7 Ilv-R RnRt1 l'i ne ral iff (Sh. 2) r l BI PI l I 1-ttll. V71 If1 At:2 f:If R. 1:In ne.1/ Q l'fl J-7 R-3 Leak test per Section XI R11811 14 en RO I5 (Sh. 2) BI l.T l i j 1-Hil. V7) Alt 2 flA. ff.ei n e f:I nneil/ i Yea RO In J-6 R-15 l IIV-RRn4A Dpen tff (Sh. 1) ni l'l i 1 i l I l 4 l 4 I

- - ~..., -.. - ~ ~ - - ~. ~~, . ~ - - - ~...... - ~. I s s i fly s t em:. Lew Pressure Document No. 157-3.0 : i Safety injection Revision Nn. O Demwina: 25212-26912 paae 4 of 7 ] Hil.l>IinNE lt!NT UNIT 3 j INSF.RVICE TF.KTING l'ROGRAff l { fil2E 11stli t if tN Rf fRitE j val.VE l' fille (: Alt 1Y. NultflAl / I All.lfstP. IVSitioN TEST-Rt.fJtilRED RELIEF - CONPfENTS/ N11titil lt Ottl* Cl.AUfl 1 Vl'E Afill'AllttN PilNC11ttN HoftE - INDICATOR PERiftD TI.flTING COORD. REQUESTS SPECIAL REQtJIREffENTS .1-!Ill.-V7 8 flR2 flA. fl il n t !!!sencel/ Yes RO IS M-Il R-15 ftV-RRnitt flpret PfT (Sh. I) 5 BI PI l-fil l.-V2 4 1/4C2 16 8.. Cluneel/ fiRV J-8

Per IW-35 t l test schedule IIV-RR47 ftpest (Sh. I) l-?t i l.- V7'6 RA7 11 4.

fl.il n e !!loncel/ Ten Q IS l-8 Leak test per IOCFR50 1 IIV-R R4tl itprn Iff (Sh. I) Appendix J - ren. 95. I ] pl I.T I'l I j 1 - ti l l.- V J f. rat:1 l'Itk. I:luncel/ Q PS K-8 Leak test per 10CFR50 { RR414 4tpen CS FS (Sh. I) Arpendin J and Section XI - l.T Pen. 95 I 1-fil l.-V71 2 Afil 1:llM. !!lnneel/ Q PS .J-7 R-l Leak test per 10C5R50 } ft'inSin lipen RO FS (Sh. 1) Appendix J and Section XI - l.T Pen. 96 1 l j 4 - fi l l.- V t R MAf:1 f:llt. f:Inneet/ Q IS R-8 Leak test per 10CFR50 RR4lD lipen CS IS (Sh. I) Appendix J and Section XI - LT Pen. 95 i h 1 I 4 4 i i I I J l f i

[" [ A k,[ \\ l Syst em: Lnw Pressure Dacument Ns.2 -.187-3.0 , Safety Injection Revision No. O Deswing: 25252-26912 Pame: 5 of F Hil.lfil0NE POINT tfMIT 1 INSF.RVict TESTING l'ROGRAtt ili F.R liitiI fIOff RF.HOlE val.VK Cttill, CAlllY. NolttIAl./ FAltithE 11tSITION TENT ret)UIRF.11 RELIEF COMMENTS /, N11Pflu ft 1:stitR ff.Afift T Yl'R At:11tAllf1N t tfMCi lliN Hostr IWolCATOR PER ioli itnrtNG COORD. REQUESTS SPF.CI AL RF.QtilRENF.NTS .1 - 1818.- V7'l 7At:1 l*lfit. 1:leinest/ f) PS J-9 R-1 . Leak test per 10CFR50 M'Inill ligiese RO $5 (Sh. 1) Appendia J and Section XI - 1.T Pen. 96 1-tlll. V in 1/4A2 flA. All 1 luncilaf pc y,, 9 gg t.4

May be opened durint CV MM'IflA 1:lume+1 HT (Sh. 1) testing FT Leak test per 10CFR50 BI l.T Appendix J only - Pen. 91 I'l

.1-till. V il 1/4A2 flA. Ale I:I nn eil4 / FC .Yes Q FS I.-3

Hay be opene<f during CV-A n'init I:Inneil tff (Sh. 1) testing IT Leak test per 10CFR50 Bl LT Appendix J only - Pen. 94 PI

t fill.- V 14 t/4A2 flA.

Ale I:Inm e.ls / FC Yes Q FS R-8

Hay be opened durint CV-BMJ%

tilnee.1 fff (Sh. 1) . testing IT Leak test per 10CFR50 BI l.T Appendix J only - ren. 95 Pt

-m ..m m.. ..s.m.__ y R {C 4 System: Law Pressure Document No.. IST-3.0 Safety Injection Revision No.: 0 Drawing: 25212-26912 rage: 6 of 7 Hlf.l.870NF. POINT IfMIT 1 INNF.RVICE TESTING 4 PROGRAtt l t i Fil ZR l'ItMi t inn RF.tf01E V A l.VF. CittlF. CAttlV. NolillAl./ F All.lfRE POSITIDW 1 E14till.It CittlR Cf,ASfl 1YI'M At:1tfAf filN lilNCil0N N0 fit INDI CATOlt. TEST DFQUIRF.11 RELIEF Cott1T.NTS/ I ERIOli 1F.S TING COORD. REQUESTS. 'SPECIAL REQUIRErfENTS 1-fill.- V1R IA2 til.. Alt i:lume.le/ FC Yes Q FS E-2

Open'only when charging SI

[ CV-MMMO filhoe.1 HT (Sh. 2) accumulators with nitronen l Fr Leak test per loCFR50 ]. RI PI Appendia J only - Pen. 14 LT .i j 1-tt ll.* V 11 BA2 til., Alt ' t: lane.14/ FC Yes Q FR C-2

Open only when charging SI 1

CV-litR I:Inapil HT (Sh. 2) accumulators with nitrogen FT Lean test per IOCFR50 ~ Bl PI Appendix J only - Pen. 14 LT i i j .1 till. V41 II:2 .41A fl.e l eita l.I ft lancil/ FC Yes CS FM L-3 ilCV 94lA itpen NT (Sh. 2) [ FT BI rl ^ 1 ) 1-tt ll.- VM ft 1 til2 11 4 finicain lil 1:lnnesf/ PC Yes CS F!1 f.-3 i liCV-44 lit l'pe te HF (Sh. 2) a 5 i FT l BI PI 4 + l 1-ft l l.- V'8 R 2 ftC2 ('ItN. I:lneesl/

IN F.

Disassemble 1-6 R-5

Disassemble each

= } E9t.9 A tspen (Sh. I) inspection period ? d I 1 1 3

s Systces Low Pressure Document No. IST-3.0-Refety injection Revision No.- O fleaving: 25242-26912 Panet 7 of 7 titLt.RitWtE POINT tMlf.1 INMF.RVICE TESTINC FR00RAff 111RE l'twtiiIt198 RF. HOT F. VAIM. CtillR CAf t!Y. Nttit'l4l./ Fall.llitt Ptistfl0N . TENT ltEQUIRF.D NilithEN (;tiliP. Cl.Aftf1 TY1'E AC11tA tltpl PlWCIlftM H0Dit INDICAT0f' PERIDD 1F.5 TING RELIEF. CottfENTS/ C00Rll. REQUESTS' SPECIAl. REQUIREHF.NTS _... ~. 3-nll.-V1R t .RC2 1;lf t. Clueesf/

INT. Dinessemble C-It R-5.
Disassemble'each R1fi1R theen

.(Sh. l) inspection period. 3-fill V1R4 fi ACl 1:lfft. Clnerel/ Q PS L-8 Leak test per Section XI RR4 /ft fiern CS 78 (Sh. 2) Bf 1.T 3-till.- V18% f.AC I f*ltN. Cluneet/ Q l'S J-9 Leak test per Section XI RR4/C lten C8 IS (Sh. 2) Al I.T J-fill. V9Rr> 6ACI 1:ltM. Clner.1/ -Q l's C-9 Leak test per Section XI RR 4 7 tl iten CR FS (Sh. 2) BI LT 1-fill. V981

f. ACI l' ilk.

(!lnacel/ Q PS D-9 Leak test per Section XI RR41A ftpen CS F5 (Sh. 2) BI LT l l

].) x / Nysteer Realetual Heat Document No.: IST-3 0 Removal System Revision Nn.' O lirewing: 25212-26912 rame: I of 2 till.l.MitN8E rolkt flNIT 1 INf:F.RVICE TESTING l'ROCHAPI tilzK 118f11 tinN RttInit am.m VAI.VE rtilW. CAlitV. lettftflAl./ Fall.UNE PttMITION TENT . MEQUIRF.ft RELIEF CONMENTS/ NiittflElt I:ttttR Cf.Artfl TYl'E AC11tA t tttN litNt:f if tN HODE InflilCATOR PER f 0ft TESTING C00RD. REQUESTS SPECIAL REQttIREMENTS

t-lettrl-VI InC2 1:ltN.

1:Inne.1/ Q ts c-6 RiinA lig.cio t:Inne 1 (Sh. 1) 1 tttti-V4 Infl2 IIA. ling ne lig.ets/ Yes IIV-R i t t. A t: Ins e.1 ~ Q IS H-7 tf7 (Sh. 1) BI FI 1 liitti V4 1002 . I:6f N. 1:inaril/ Q IS c-lo 8 7111M fy es Cinerel (Sh. 1) 1 Itttfl VR InR2 f!b lini n t pgiess/ Yes Q FS H-9 ttV n f it.n 4:!nacel HT (Sh. 1) BI PI .1 Ittift Vin 4AC2 Itkl.. f:lnacel/ SRV C-4

Per IW-35 t l t est schedule Itv-RittR A ptern BI LT (Sh. 1)

Leak test per IncfR50 Appendix J only - ten. 91 1 t#11pt V/1 AAt:2 ItRl,. 1:Inaril/ 4 SRV A-6

Per IW-35 t l test schediste RV-RiflHR l'l+ cts Bf

.LT (Sh. 1) Leak test per toCFR50 Appendix J only - Pen. 92 1-11111 V'Inti I/402 10 1: 1.. i:inseil/ 4 ItRV A-4

rer IW-35 t l t es t schedule HV-1111 tippu (Sh. 1)

.1-Htt'l V'8 R I t/4e:2 14 E l.. 6:le.ncelf A sRV D-3

Per IW-35 f t t est schedule RV-llA ligiers (Sh. I) t r

f p. .ry t t U flye t en: Residual Heat Document No.: 157-3.0 Removat System Revielen No.- 0 Drawins: 25212-26912 Page: 2 of 2 Hil.l.STONF Po1NT UNIT 3 INRERVICE TESTINC l'ROGRAM Mt2R l'Oftl linN REHnTE

VAfVE CDDR CA107.

IfHittlAl./ FAlt.tfRR Pn8ITION TERT PRQUIRED RELIEF COttIENTS/ hl!tthFR CollE clans 17tR ACTtlAtloN tt!NCllpN HODE INDICATOR PER100 TERTING COORD. REQUESTS SPECIAL REQUIREME'iTS - = -... -.. - - - - - 3-plift-V914 12A2 UA. Hotar Cinen.1/ Yes C5 PS A-10 ftv-RinJA Open Leak test per 10CFR50 HT (Sh. 1) Appendix J - Pen. 92 BI f.T a Pt 1-tinti-V913 1742 flA. Ifotnr Clnse f/ Yes CS F!I B-5 Ptv-Rinth Dgiets Leak test per 10CFR50 NT (Sh. 1) Appendix J - Pen. 91 BI I.T J PI J-Hilft-V416 1742 UA. lint ne Cinanell Yes CS is A-5 Leak test per 10CFR50 ifV-R itf J M i Open HT (Sh. 1) Appendix J - Pen. 92 I BI' LT and Section XI s II 1-kith-V117 12A2 cA. lint er Cinee.1/ ves Cs FR n-A Leak test per 10CFR50 ffV-R Fn t A Oppes NT (Sh. 1) Arpendia J - Pen. 91 BI LT and Section XI j t-Rffft-V79R 87M2 fl A. flat nr Ciner.1/ Yes CS FR A-3 Leak test per Pfv-Rfn2C pl nee Hf (Sh. 1) Section 11 BI PI l.T 1-ptift -V119 12fi2 UA. lintnt Cinacil/ Ten CS F5 E-3 Leak test per HV-Rinic Dren HT (Rh. 1) Section XI BI PI t.T 1 I.

m ..._.m m. .m -m l 0 u) r w-t System: Recirculation. Document Nn.? 157-3.0 I Spray System Revision No.+ 0 Drawing: 25232-26912 Pane: I of 4 s tilI.l.fl10NE l'OIN f IINIT 3 IN:tF.RVIt:F. TESTING PROGRAPI t t l flIZE litfll l it1H REHr:1E VAI.VE 4:018). CAfrIV. NtifillAl / FA ll.lfftE l'OSITIDM TEST RFQtfl RF.il RELIF.F COHHF.NTS/ NiitttFR l' tit >E Cf.Aftfl 111'E Af:TifAf f ttM lifMI:T it?N tirtlW. INI11 cat-PERIt D lt:ITING COORD. RF. QUESTS SPECIAL REQttlPEHENTS ._s l

1. N ftrl -V i 17A2 lit t V.

Hatur pren4/ Yen Q IS c-9

Shut only while testing ttV-7 th Open flT (Sh. 3)

RSS pump, leak test per BI Pt 10CFR50, Appendix J - LT Pen. 102

l-Rfitt - V I Ir1 AC7 1:llit.

1:lnarel/ L-4 R-6 Leak test per 10CRF50 Upcil BI l.T (Sh. 3) Appendia J - Pen. 107 ' t 1 Ittitt V4 17A2 Ml l.Y. fle f at liprei / Yes Q IS C-8

Shut only while testing 4

tlV-f it: Dpen fit (Sh. 3) RSS pump, leak test per I BI l'8 10CFR50 Appendia J - I.T Pen. 103 f.N!!!! Vf. Ill AC2 1:lltf. I:lnacel/ K-5 R-6 Leak test per 10CRF50 lipate BI I.T (Sh. 3) Appendia J - Pen. 108 1-sett?1 V1 17A2 Itf l.Y. Hal es t flgien4 / Tem Q IS C-4

Shut. only while testing itV-7 tn Opret fit (Sh. 3)

RSS pump, leak test per BI PI IOCFR50 Appendin J - LT Pen. 104 I .l. R!t ti-V'I 10AC2 l' Ilk. l'Inocell E-7 R-6 Leak test per IOCPF50 Open BI LT (Sh. 3) Appendix J - Pen. 109 t i i 1

_f f )'. Go \\ s . System. Recirculation-Docume -.h.. 157-3.0 Spray System . Revision No.: .0 lirawing: 25252-26912 Pane: 2 of 4' till.l.STf*E PolNT llNIT 1 INSERVICE TESTING PHOCHAM SIZE 111HlflON DEtt0TE VAI.VE 4:f MIE CATHY. Mi*llAl./ Fall.lfME s WitTION TF.S f DEQUIREI) RELIEF CONMENTS/ Eletnp le tesliK Cl.AMM T Yl*R ACTitAT ION lifWI.7 t t >N 810DE INDICATOH PERIOD TESTING COORD. REQUESTS SPECI AL ItF.QUIREtlENTS Yes Q PS C-2

Shut only while testing i

4-kntl-V 10 12A2 hi l.Y. Holar flpen / a HT (Sh. 3) RSS pump, leak test per ttv-p lu og.eu 10CFR50, Appen.fix J - BI LT PI Pen. 105 i Clone.1/ L-7 R-6 Leak test per IDCFR50, 1-RilM-V12 80AC2 Eltt. Bf 1.T (Sh. 3) AppenJim J - Pen. 110 Open 1-N:UI-V15 aC2 Cittr. Ci nae.1/ Q FS J-3 (Sh. 3) agien .Q IS J-6 Ci naril/ l-k3*l-V l6 8C2 1:llK. (Sh. 3) li ien l Yes Q FS F-10 3-ItN!I-Vi l2 4R2 (IA. Hnlar Cinacel/ NT (Sh. 3) ftV - l A A Open BI PI Yes Q FS F-5 1-k!L:1-V14% 4H2 s1A Halor C l am e.1/ iff (Sh. 3) 0 en 3 tiv-lit n BI PI l l 1-H6:1-V%4 IDA2 Di l.Y. Hol n r presi / Yes Q FS L-9

Shut only while testing 8

NT (Sh. 3) RSS pump, leak test per HV-2nA pren 10CfR50 Appenilim J - BI Pt LT Pen. 110 -n

0 S gr gr gr 4 T ine ne ne 3 N p ip ip f t t t C T a s t st st I O3 E esJ esJ esJ S / R t e t e t e SI t x t x t a TU e i e i e i i/: f. . e NQ l k f. l kd l kd om EE i a n i a n i a n m.,/\\. teR h e e h ee h e e %N a - n C wl p wl p wl p P X p p p A o C A y, A y ,A y ,A I l p 9 l p 8 l p 7 eims C nm00 nm00 nm00 ui E ou51 ou51 ou51 pR pR c v P pR. t F DR uSC n uSC n. t F. oe S t F uSC n hS0 e hS0 e hS0 e SR1 P SR1 P SR1 P S FT a ES cm

l. E i e2 l U EQ t t 1 as9 RE l y6 R

uS2 c r y2 ia1 ) ) ) ) ) ) cr2 RS2 D 3 3 3 3 3 3 ep5 R ) 2h h 9h Ah X 7h 4h 3., S S S - S f m a C S - S J( X( 3 ( l ( l ( I ( e n t s w y a D S r D EG N N l I 1 I T. 3Tt 7 STl SFt sri TI l i T ST8 T. t FI PI rNP1 FHP FHP FHP i t1 S. 8 t i l' F F

T I

) H Tt I Q I Q Q q I Q I 3 S! Q I I ER B B B D D B TG TE I N P NI T l S T El t k. NTA R R ltEG NO )<'~ I H . TI A s s s a n CO EOT I ~ EVP . 0TC e e r e e e N H t t 1 Y Y y Y Y Y /,!\\' OE Ei 1._ t TS HCN1 r i N I I f. l. I li u l t E m RE I D LO l I lt AF N N._ / / f i l l / / / O In /. I l e i 1 a r c c e o l 'n n nn a n a n k s n . lTA T e m tin t C ne oe t l ce e e ee n e iCo p p sn. l p i iN t l i p pp p p i s oi h CO O OO OO Cl i 1 l Nt t t N _ O T n n o a e a I r r r r n n l g t t t i t A u o o o o o t i H N H H lP t l tA._ Y. A F. V. T. P i l Y t t t A A t ( T D h D t 1 I l Yit _ GS _ T A. EAl 2 2 2 2 2 2 Z CC. A A A R H H n 0 0 R R 8 l EE I 1 1 i 1 f t t r/. 4 tOu m' !L

C j,

i 4 5 7 7 1 8 '9 9 A 9 A 9 lt ER._ 9 4 t V : V V l Vl VR Vl V.I tt

f. t7 n/

! 7 ? A H n i a t - i u - i t l l t t A . H I! H 0 Nn ! a ic t t Vi !H - k - I V - V N H - k - t H - V - v C - V i t t t l t l i 1 t 1t l t I. H i It7 l i!

e e go. System: Recirculation Document IST-3.0 Spray System Revision No. O Drawing: 25212-76912 Pame: 4 of 4 Hll.fSTONE POINT UNIT 3 INSEHVICE TF. STING l'kOC1tAtt til 2E 14tfilTinN ItEtNITE val.VE 080E CAf t;V. NDHttAI./ Fall.t!ItE POSITION TEST ltEQUIRF.D REl.1EF COMMENTS / Nit 114H Cittw. CI E S TYl'E AC1tlAlinN b11NCTION ttODE INDICAToll PERIDI) TESf!NG COORD. REQUESTS SPECIAL REQUIREMENTS 1 - N Ni - V'l 86 RR2 UA. Notnr I.oc he.1 Ye8 0 8 I ny.gn gan Close.1/ p.cn BI PI g l l l l t . TN6-

) 1 lll' ll l 8 I a S X 3 T J f N 0 0 n 7 o 2 5I - 53 ns 5 t RS - R5 i l i 1 OI - E T. C. c n F t / R C SI 0 n O n ee . : s TU 1 e e S p .. c NQ P' I P p oos F. E r r rA NN a H (. e-e- e P H p p p0 t n Ol J . t ti J 5 -wno CA t t m s C ei ' s a sF i I s a ei eC1 ui T. t d t d t 05 c v I k e k e k n n 1 oe S Dl a p . a p ad n l ep ep ne LA LA

c. a P I

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l. E 4

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l. o II H A

F N N t. . IO /. 1 e c e' / e r /e = 0. / / I e l 1 ff T# T. l l / r e e t e I NO. a n n n n n s n a ec e u s s h I I N. e r m MN r ln.c a e. la c. i I i

pl rn n

l l' I N1 h h h h h I $ Ct Cs Ct t C Et OC = N 0. 1 r r r e. T _ u a e t e A 1 t t t 8 a' o o a 1 N N N M 'l A K K l A. I' .~ K. T A A l A i I( 1 U 1 1 C C t YS.- t N T A. EAl 2 2 I 2 2 2 7 CC A A C 8 C l f. l 4 4 A 8 R f t EE 1 i 5 4 H s t q

s C..

O l 2 El I A 4k s I i 1 A t V. E. Vl Vl V' Vf. V V5 H - i - i i l 7 l I H ll R t l t ns l l Vi iR IMn l i a i f I A A l 8 i% t l 1 N N - H Nl M - N / ". - - V - V - A V - 9 V 1I l t - H 1R ' H 18 1 M t l ,.I illl

/~~N g U, v System: liigli Pressure Document No., 15T-3.0 Safety injection Revision No.t 0 Drawing: 25212-26913 Panet 2 of 8 Hil.l.SihME POINT UNIT 3 INSEdVICE TESTING PHOGNAM 9 MlZE Imft! TION RF.tt0TE val.VE COI)E CATCY. MONHAL/ Fall.URE ITISITION TEST ret)UIRED RELIEF CONNENTS/ Wilitl*H CamF. CLASS 1TI'E ACTttATION titNCTION HODE INDICATOR PERIOD TESTING COORD. REQUESTS SPECIAL REQUIRENF.NTS Q PS E-2 R-9 3-M ill-Vl1 402 ClfK. Clea r.1/ 8772A th.ers RO FS (Sh. 2) 1-H III-V l4 4R2 IIA. Not ar th.esi/ Yes Q FS C-4 PfV-MM28A Ci ne e.I Hr (Sh. 2) BI PI FS B-8 Oeen/ Yes Q 1-R Ill-V I fe fD2 GA. Notar l HV-8971M Cl on cel HT (Sh. 2) B1 - Pt Q PS E-9 R-9 Close.If 1-S ill-V I 7 4C2

ltK,

8922R thien RO FS (Sh. 2) 1-S ill-V l9 An2 CA. tiotar Opces/ Yes Q FS C-8 HV-897th C l one.l HT (Sh. 2) 51 FI l 3-Sill V20 4A2 nA. Holnr Open/ Yes CS FS Il-7 Leak test per 10CFR50 HV-R R i% C i n e e.t NT (Sh. 2) Appen<lix J - Pen. 98 BI l.T PI i S-Mill-V22 2AC2 CitK. Clameil/ Q PS K-5 R-10 Leak test per 10CfR50 pa19n opese RO FS (Sh. 2) Appendix J - Pen. 98 BI LT l l l . - + ~ ~ * - _wm _

~ 1 (j (s'l \\j i a System: Iligli Pressure Document Nn. IST-3.0 Safety injection Hewiston No. O Drawing: 25212-26913 Palte : 3 of 8 g HILI.STUNE IT) INT UNIT 3 INSF.RVICE TF. STING l'ROGRAf1 SIZE l't Wil T ION REttOTF. val.VE I:OltE CATGY. hultilAll FAILURE POSITION TEST REQtilRED RELIEF Cottt1ENTS/ Citint R Ct>l E CIASS TYPE ACTilATillN tifNCTION 180DE INDICATOR PERIOD TESTING COORD. REQUESTS SPECIAI. REQUIRFt1ENTS '1-Sill-V2 4 2AC2 011K. CI nme.1/ Q 1S K-6 R-10 Leak test per 10CFR50 R389C Open R0 l'S (Sh. 2) Appendix J - Pen. 98 BI l.T 1-SIII-V26 2AC2 Ci!K. Clonest/ Q PS K-6 R-10 Leak test per IOCfR50 RR l981 Open RO IS (Sh. 2) Appendix J - Pen. 98 BI LT 1-Sill-V2R 2AC2 l' ilk. Cinee.1/ Q PS K-7 R-10 Leak test per 10CFR50 RSl9A Open RO FS (Sh. 2) Appendix J - Pen. 98 BI I.T l-S ill-Vid 3/4A2 CA. Air Close.1/ FC Yes RO FS I-6 R-12 Open when licing used to

V-R R 41 C i n e e.l HT (Sh. I) perform test following FT each refueling, Irak test BI I.T per 10CFR$0 Appendix J -

Pen. 51 1-Sill-VI5 3 /4812 14 E l., CInocel/ SHV B-6

Per IW-3511 test schedule NY-K R'i R Ig.cn (Sh. 2) 1-S ill-V 7 8.

f.R2 UA. Pintar Clone.l/ Yes Q FS C-4 P1V-RROIA Og.cn ili (Sh. 2) BI Pt

_ ~ -.. ., ~~ u _ + -.s - - ~.,. . an .-.sp.

/,., ~ T,.

~ f% System Mlah Pressuie? Document'No.- IST-3.9l Safety injection Revision No. 0 Drawing: 25212-26913 .Pame: 4 of 8 HILIJITtWE l'0 INT IMIT 3 INSF.NVICE TESTING [ rMmRArt MIZE l'f WilTION Rett)TE VAI.VE CER* CATGY. M *HAL/ FAILilitE l'OSITitMI TEST . REf)tilkED RELIEF COHrfENTS/. E19tMFR CtM Cl.Asa 1 TI'E ACTIIATIfHi - DIN 6CTIOli NODE INDICATOR PERIrH3 TESTINC. ' C00RI). REQUESTS SPECI Al. REQUlltEtlENTS 4 Yes Q FS C-5 3-flI N-V 7 7 (.p2 EIA. . Hus ar Clooc.1/ itT (Sh. 2) MV-Racin (g.cn BI PI Yes Q FS D-5 Osen/ 1-Nill-V7A t,R2 CA. Natur l NT -(Sh. 2) l ttv-8124 Ig.cn SI PI Cloneet/ Q FS .E-4 3-SIM Val l\\t:2 CllK. (Sh. 2) R'l l1 A th*en 1-N ill.VR 7 15n2 CA. Ilotar Oren/ Yes Q FS E-4 l ny.ng g Clancel HT (Sh. 2) BI PI r P 3-Nill V8 5 l\\n2 CllK. Cinee.1/ Q ' FS E-8 (Sh. 2) R'884R Open ? 3-Nill VR4 l\\M2 GA. Holer sg en/ Yes Q .FS E-8 y ttv-n11n CI ne r.I ffT (Sh.^2) BI FI Clanc.1/ SRV C-2

Per lW-35 t l test scheilule i-3 -H i ll-V'92 1/4C2 ItFl..

(Sh. 2) Itv-RN% tA thien i i i 1 L l l. I 1 -+.e---.. -_%4...-----

w System: [IlighPressure' - Decisinent No.- 157-3.0 Safety Injection, ited s ton No.1 0 Drawing: 25212-26913 Pane: S of 8 HII.f. STONE l'0 INT llNIT 3 INGENVICE TENTING l'ROGRAH !al7E 11t'll ill1N REMOTE val.VE I;pDE I:ATOY. NohtlAl./ Fall.llRE POSITION TEST' REf)tilRED RELIEF COHHENTS/ Nittl414 CODE Cf.Afifi tYl'E ACfilATION PilNCTiliN FIODE INDICATOR PERIOH TENTING COORD. REQUESTS SPECI AL REQUIREtlF.NTS Yes ~ CS FII 11 - 3 Leak test per 10CIR50 - 'l-Hill V91 4A2 flA. .Hotor Cinee*ll D en HT (Sis. 2) Appendia J - Pen. 96 IIV-MMH /A I RI PI l.T l-filli V94

l/4A2 13A.

Air Clameil/ FC Yes CS FS J-4 open only for testing, leak CV-MRnn cl ua cil .HT (Sh. 2), test per 10CFRSJ Appendix J RI Pl Pen. 99 1.T. 't SRV li-9

Per IW-3511 test schedule 1-tilli-V99

.l/4C2 IW I.. Claneet/ 6 D *en (Sh. 2) HV-5 A'i lR I l l-H ill-V ino 4A2 CA. ilninr I:luscel/ Yes CS FS 11 - 9 Leak test per 10CFR50 liv-RRn/M lhices Hf (Sh. 2) Appendia J - Pen. 97 RI PI l.T Clone'4/ SHV 11 - 7

Per IW-3518 test sche dule l-M lll-V 101 3/4C2 REL.

HV-ftM'e l Opere (Sh. 2) 1-Nill-Vin 2

l/4A2 CA.

Air Clanesta / FC Yes CS FS K-4

Opened for testing, leak I:V-A Min i Clun cel Hf (Sh. 2)

Lest per IOCf R50, Appesidia.i RI Pl Pen. 96 - 1.T D 0 I I _o.m_.. _m,.._,.,,, .~.

.n. y (s l )~ f A f% \\ v v Nigh Pressure Document No.: 157-3.0 a System: LSafety Injection Revision No.? O a Drawing: 25212-26913 l'a ge 6 of 8 Hil.l.STONF. PolNT UNIT 3-INSEkVICE TESTING pItocitAH H i ?.E l'twilliful HEPHTE val.VE CfillE CATGY. MultHAl./ Fall.IIHF. Po:i! TION TEST NEQi!!RF.D RELIEF CotetENTS/ - NIIHlW.lt C0llE Cl AN!I ' TYl'P. AriffAT10N lilNCT itHi HollE - INIIICATOR PERIOD TLSTING C00ltD. REQUESTS - SPECI AL RF.Qti!RErfEKfS 3-filli-V 101 - .l/4A2 CA. Air Closed 6/~ FC Yes Q FS J-8

0pened for testing, leak CV-MR74 Cl un e.1 HT (Sh. 2) test per 10CFR50 Appendia BI PI Pen. 97 LT

't-NIH-V104 1/4A2 IIA. Air Clnncel*/ FC Yes CV-AR71 I: lune.l ~Q FS J-8

0pened for testing, leak HT (Sh. 2) test per 10CFR50 Appendix BI Pl Pen. 98 l

1.T 3-!illl Vil0 2ACI CllK. Clune.1/. -Q PS K-10 R-I Leak test per Section XI R90$A lipen RO FS (Sh. 2) and 10CFR50 Appendix J - LT Pen. 97 Q PS K-9 R-l Leak test per Section XI i 1:Inneil/ 1-filll-V i l 2 2ACI CllK. lL905C Open-FS (Sh. 2) and 10CFR91 Appendix J - LT Pen. 97 1-tilH-V962 3R2 UA. Hntnr Open/ Yes Q FS D-7 NV-RRll C l u n e.1 HT (Sh. 2) BI PI l 3-!!Ill V987 .1/4A2 UA. Air Clone.1/ FC Ven Q FS C-9 Open for testing. leak tese CV-R9fi4 Clnncel HT (Sh. 1) per 10CFR50 Appesulix J - BI PI Pen. 99 J.T I I I i 5 Y I

N System:. liigh Pressure Document No. 157-3.0-Safety Injection Revision No.. 0 i -- Drawing: 25212-26913 Pase: ' 7 of 8 HII.I. STONE PotNT UNIT 3 INSERVICE TESTING PROGRAM i fil ZF. 00ft1 F10N 14EtKITE val.VE ColiE CATS;Y. Nt *HAI./ FAILifRE POSITION TEST REQUIRED RELIEF CoretENTS/ NiltilLER 4:OllE Cl. ANN TVPE ACT1!ATION I tINC r it>N HODE INDICATOR PERIOil TESTING COORD. REQUESTS SPECI AI. REQtilREttENTS 7 i 1-!!1H V9Rll 1/4A2 UA. Air I:Inaril/ FC Yes Q FS D-9 Open for testing, Leak tes l CV-8818 Clparel HT (Sh. 1) per 10CFR50 Appendin J - j BI PI Pen. 99 LT + Yes Cfl FS D-3 1- :llN-V7'i9 All2 IIA. .Holnr Clun e.I/ { l.CV-l l ?ll flpen HT (Sli. 1) al PI j Yrs CS FS D-4 j

t-l liti-V28 0 Mil 2 IIA.

Hotne I: lone.f/ f.CV-l l / E Open Mr (Sh. I) 4 j BI Pt 1 1 i 1-111N V7(el flC2 1:llK. 1:Inne 1/ RO FS n-4 R-II { R's 4 ft Open (Sh. I) j l j RO FS H-4 R-13 Leak test per Section XI

l-Ht:ft V79 l\\ACI I:lIK.

4:Inneet/ AHHIA Open LT (Sh. l) [ 1-ITCH VIII l\\ACI 4:llK. 4: lune.1/ RO FN H-5 R-13' Leak test per Scotfon XI f 89t1011 Open LT (Sh. 1) RO FS H-2 R-13 Leak test per Sertion XI t:inaril/ 1-14CH Vlute l\\ACI CllK. M900C Open LT (Sh. 1) k i t g ( I t 4 i 1 4 i r 1 ..-..,...-,._..,.n--.. .e

+ -

o., _ _ _

.~- i-i 3 System: High Pressure., Document No.: ' IST-3.0 .i' Safety Injection Revision No.: 0 i Drawing: 25212-26913 Page;. A of 8 i i HII.lliTONE POINT UNIT 3 . INSERVICE. TESTING i ]j. PROCHAN' l ] t- }

ll 2E liffilTIE 1 REHi1TE val.VE ColW. CATGY.

.NukHAI./ Fall.t!RE POSITION TEST. REQUIRED . RELIEF CONNENTS/ i NitlhER . CollE Cf.ASM 1YPE ACTitATION tlIN(~t lf1N HODE INDICATON PERinD-TESTING COORD. REQUESTS SPECIAL REQUIREMENTS (!!nse.1/ RO FS H-3 R-13 Leak test per Section XI 3 .. I-RI:!1-Vl45 l\\ACI CilK. M90np Open I.T (Sh. 1) t 1 i k f i t ) 4 1 i ? 4 i 4 j i I b i i i i

y s mm. ~ i. N System: Safet y injection Document No.. IST-3.0 Pump Cooling. Revision No.. O Drawing: '25232-26914 Page: I of I .L Hil.l.STDNW PolNT IfMIT 3 INfiERVICE TESTING PROCHAff r .~ fil 7E l'ONITION . REtNTIE 6 VAI.VE CsitE CATUY. NottilAl./ ~ Fall.llHE POSITION TEST REQtllRED RELIEF COrtlENTS/ NtitillER CollE Cl. Aft 3 TYl'M AcillATION tilNCil0N HODE INDICATOR PERIOll. TESTING COORD. REQUESTS SPECIAL REQUIREPfENTS .....w...... t 3-C(;l -V I 103' Clf K. Ci ne r.1/ Q FS K-5 l Dren l 3-CCI-V8 IC3 l*lt K. Cl ns e.1/ Q FS K-9 [ Dren .1-r01 V'Pil 803 IIEl.. Clascal/ SRV. C-3

Per IW-3511 test schedele 4

HV 'If.A j Open 1 "I-CC l - V'Pp 4 101 f t E l.. Ci ne r.1/ SHV. C-7

Per IW-35 f t test schedule j

HV-1 fell Open t k 1 I .i i i 'l 4 1 t ? ) b I i W L i r 1 I l 1 I i a I a 1 6 m .... -. -..,...... _ _ ~... _ _

.~ ~ ) System:. Quench Spray Document No.:.IST-3.0 System Revision No.: 0, ] !)rawins: 25212-24915 Page: 1 of 3 Hil.lSTONE l'0 INT IfMIT 3 - 4 INSEltVICE 1F. STING I'ROGRAtt I fil ZE 111!Il tinN HF.HOTE val.VE Cf>!)E CATOY. HoltHAl./ Fall.tJRE l'OSITloN TEST HEQlflHEI) ' RELIEF CONNENTS/ i NHilltEli Ct>HE t:I.ASfl TYl'E ACTilAf filN tilNCT ION tlODE INillCATOR. I'ERi till 1ESTING COORD. REQUESTS SPECI AL REQUlHEllENTS j' 1 - ' l-yfill-V:n 12A2 It Fl.Y. Hol'n r I:I n n e.l/ ' Yes CS . F!I K-6 1.eak test per 10CFR50 ~ HV-14 A. Dren fit Appeindix J - Pen. 100 { BI PI 1.7 K-6 R-7 f.cak test per 10CFR50 I 1-f)?! l V4 I?AC2 1:llK. 1:l un est/ Open BI' I.T Appen.lia J - Pen. 100

l-l)Rf t-V 7 I?A2 IIFl.Y.

Notar I:Innrel/ Yes CS Fft K-8 Laak test per 10CFR50 HV-1416 Oprei HF Appendix J - Pen. 103 Rl ' l'8 l.T r 1-Q?ill-VM I/AC2 1:llK. 1:lon e.1/ 1.- 8 R-7 Leak test per 10CFR50 j~ opean BI 1.T Appendix J - Pen. 101 p i j 1-trl!! V9 12112 IlFl.Y. Alt Open/ FC Yes Q Fft C-4 l AOV-27 ' I: lone.l HT IT III PI [ -l l { 4 3 4 J l 4 i k 4 t i i 4

b System:. Qeenrh Spray Doceanent No. 157-3.0 System; Revision No.5 0 ' Drawing: 252 2-26915' Pager '2 of 3 Hil.l. STONE l'OlNT tlNIT 3 INSEHVICE TESTING l'ItOCHAH a l fil ZE - 11):llittlN HEtl0TE val.VE CollE CATGY. NDHilAI./ Fall.UltE POSITION TEST Ittt}UlHED REI.lEF cot #1ENTS/ ' NUtfitEN Cf sDE Cl.A!!S TYI'E ACTilATION FilNCT ION HODE INDICATON PER IOll TESTING COORD. REQUESTS. SPECI AL REQUIRDfENTS 3-f}!I:1-Vl0 12tl2 liFl.Y. Air open/ FC Yes Q FS-C-4 AIIV-7H Cinord NT 1T Bl PI 3-8)!!!I V 10 6ft2 . (IA. Hotnr - Clnarel/. Yes Q FS I-4 HV-7911 Open HT RI PI 3-QM:f-Vil 6112 (IA. Holor Cloncel/ Yes Q FS 1-4 HV-7'I A Open HT RI PI Ci na ril/ FS K-8 R-8

Disassemble cach 3 -f)!!:t - V9 f f.

RC2 I:llK. pren inspection period [ l-QilM -V'117 BC2 Cilk. Cl naril/ FS K-7 R-8

Disassemble cath Open

. inspection period t I i t I i f x

-.. ~. ~ ~. .y n.. -. ~ .__y,~.. .. ~. - - ~-. i. s 4 I ~ System: Quench Spray _ Document.No. ,IST-3.0, 4 System.. ' Revision No.: 0 Drawing: 25212-26915,. Page 3 of 3 !I' l ' Hil.l. STONE l'OINT ifMIT 3 "INSENVICE TESTING I PHocitAN l .a j .VAI.VE . COf tE CATt;Y. ' Mul4HAl./ Fall.UNE. ItEHOTE til zE 11tfilTION. l I41SITION. ' TENT ltF.8)UIRED RELIEF CONNENTS/ [ NuHf4.H CtH)E Cl. ASS TYl ACTtlATION . FUNCT I ON.- HODE INDICATolt PERIOH TESTINC. COORD. REQUESTS SPECIAL REQUlitEMENTS _[ .......'E l l

t-4):lfa-V9 F M 12C2' 1:HK.

Closed / INTA H-8 R-8

Disassemble each 4

Open inspection pertoil I } t-fflN-V9 79 1202 - Cit K, Clnneel/ ' INT

H-7 R
Disassemble cach l

Open inspection perio.1 l [ 6 I l i i b i I. t a 8 I-4 1 i e i .[ 1 s N 4 + a u 4 4 t 7 3 1 1 n.- m

~ ,,?' r? k t l[(' !>Y ,l ? i' l A 0 2. S 3 . T f N 0 0 0 0 0 7 o. E $) 5) 5) 5) 5) y 5 f .t R e R e E F v t v ..R e R e R e 1 0I F v F v f v / H Ci ci Ci Ci Ci Sl 0 s O .e. NQ 1 s I s O s 0 s 0 s Ti s t a a I s 1 s 1 s 'o o n

r. E r p r p r p r p r p a

a a NN a NH e( e( ' e( e( e( P. N t n Ol. p p p p p J J J J J no CA t t t t t ei I s x1 sxl s x3 s x3 s x2 m s C ei1 eil eil ei1 ei1 iu E t d1 t dI t dI t d1 t d1 i cv P n. n n n n oe S k a s k e. k e. k e. k e. DR apr a pn a pn a pn a pn

c. A P pe epe epe epe epe LAP LAP LAP LAI I

me t S ,s FT y ES ,S I E 5 LU r1 EQ e9 RE nn6 R ei2 gle om2 r o1 d r2 ye5 t HI 2 D H 0 0 0 0 8 8 8 8 8 1 1 n e g C e' n A B B B A A B t i s w y a i S l f. RNI S T. T. T. S T. S - T. ) EG .liT tQN F 1 I I FI F I EE RT ,p Tp 3 Sl Q f I i QI .ER B D H I Q I TC TE .I R N P INI l T l N TEt t lNTA 8 R R l EG N1 i t l' CO EOT I R TI A E V l' lt I l OTC r E FSil NR' TS H e I l N i N l' f. I. I l i H ERE I D I. l ) H l I. A F ,. n n n e r t e e p i Ot N N O f l n H / / / / - ~ li /.l 1 1 t./l ' 1 l l I. 1 l 1 l l/1 l /l I s 1 e i i i i i : e l e i AT re eec' cc c cec ce cr e rc t e i t C e n b n n h n. n b n n n n n a h n n tnl l C1

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n. l

n. l l lCCi lCCl

n. i l e e no e

no u t ou an oe o na PNF il

n. I e.

I 1 C f I C1 1 CC N it i l l l t T a a a n A i u u u n ll r n n 1 an l' a . l a t a H A f H H v E l' l A. . A A. K K l K 4 Y l l l l i H 5 T l f l C C 1 1 i i i 1 YS t N-T A. EA1 A A A C C A 2 2 2 2 2 2 2 7:1 1 7 7 7 7 A 2 2 8 1 NEE ) ) 7 t 4 n e f 1 I ER I 7 I t / l 4 f V. >l V V V V V V V lAl H l H f fl I l N N N N N l l t C C VI N l l C l C' I t i l' l l' l l l' l ,j;w I ii;j$l*.4 ,j4 If (j jjI j J {. j j j)!!t i4!!.I! 1 i1:

..-..s - _.... - ~ -. _... --.s . - -. ~. _., r 6-t u \\ / .. 7 i ~Nystem: 'llyd roacn Doomment No.:. IST-3,0? Recomlainer System - Revision No.: 'O l'. . Drawing: 25212-26915' . Pane: .2 of 2 = a t-Hil.I. STONE l'filNT UNIT 3 t ). INSERVICE TE!iTING l'N(H; RAM 17 l.: i' 11$1 Tit >N HlZE l' VA1.VE CetDE 1:ATI;Y. NimHAl./. Fall.URE-I'OSITION TEST-REQtilRED RELIEF CONMENTS/ HEHOTE NIittHth reint 1:1.At;3 ; tylt., At:1tlATION. - illN(: Tit'N . Hope INillCATOR l'ERIOH . TEN I'ING COORD. REQUESTS SPECIAl. REQUIREHENTS l - l-tH:!b V if) '2A2 lil A. . lisuus t. los be.1 RI !.T B-10 1.cak test per 20CFR50 {~. 1:lonc.1/ '- ~ Appendix J (passive) 9 1:lnac l i. Pen. 112. .i 1 tit:fi-Vi I 7A2 til A. flannel ~ 1.no be.1 B1 1.T B-Il. Leak test per 10CFR50 3 I:Inaril/ l Appendix J (passive) 1:In n e.1 1 Pen, 114 l 's-lH:!i-V14 ~7Ar:7 I:llK. I:luncel/ Q FS A-Il Leak test per 10CFR50 j . C i n ne.1-tipe n B I '- ' l.T I, 'Appen.fix J - Pen. 114 - 4 I i P I I i I i J s e 4 1 t i I 1 I 4

!i 6 6 t ,t L t

r' r

t,E 0'

I S 3 T f N 0 0 T~ o E 55 55 SI 01 f R1 R1 fE F F /R C. C. SI O n O n 5 TU I e I Pe >.. e NQ P oos EE r r N. N a NR e - e-P N p p t n OL J J no CA t t m. ei I s x s a ms C ei ei ui E t d t d cv P n n oe S k e k e DR a p a p

e. A p

ep LA 4 f S FT le-m' ES e I E e e9 LU rt 1 EQ C s9 RE y6 R yS2 r a r2 me1 i t 2 r a5 PW2 D R 0 s 0 l 1 m e as C s l K t i s w y a 9. ir ) f EC I kH l l it T Sf QS FiTl T. StTl T. t I Pl Ft FPI t E F. RT ) TDI.. 3 SI Q l Q I ER n D TG TE I N l' NI I T I S TEH NTA + H R IOEC NO .PCO EHT I H Tl A s n E V l' I fC e' e (_ IS. N I' I Nl N t t OE EiDI Y Y l t S RnN I I. l l .i F. HE Dt ) L) C C h t F F I A F N .N lu /. f i ITATl l l m l /r /c i i HC na nn SkN e n en Out pi pl l l' N6 OC OC Ni. f i, t r r A l Ai i l A i tA s.- E P Y A A. I . T ( U YN 1 t N. t A. EAl. 2 2 ?. CC. A A i l l l EK f DD OH CC. - l V. E t l2 El4 l ' l i Vi Vti l - / - 4 A t iu iH N f t t VI

n uR N

l' l' I V l V - C C [j t q ; ('i

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,l 1414 l i1Y 4 >4!Is i lIi14 3i .15

rv m-y ..(. System: ' Reactor Plant - Document No.. ' 1 S7-3. 0 ' Component Cooling Water Revision No.: 0-Drawing: 25212-26921 page: - I of 7 Hil.l.HTONE PollfT tlNIT 3 INSERVICE TESTINC PHOCHAtt. til XE - l'OfittitlN REffsTIE val.VE t tillE CATt;Y. NelRilAl./ - F AllAtHE POSITION TEST HEQlilRED REl.lEF CottHENTS/ - NUttinF H reil}E Cl.ASM TYl'E ACTilAtleN t ilNrtlf tN .HODE INDICATE)R PERIDH TENTING COOND. ,REQtlESTS - SPECI Al. REQtilREMENTS 1-CrP-VI 1 Rf:.1 f:llK. -Open ne CS F!! +F-5 Clnne.1/ Open anel (Sh. 1) 4:luneet l-CrP-V/ 1n01

llK.

I: lune.1 ne CS }!i F-6 Dprn/ (Sh. 1) Open anel C i nacil I-CCP-VI Int:1 t'llK. Open ne CS FN F-7 I:lnarel/ (Sh. I) Open anel CIna cel i l CI:l' VII 1042 fil l.Y. Ilul a r Open/- Yes Q FS B-2 Leak test per 10CFR50 t flV-4%A I:Inacel H 1' (Sle. 2) Appen<lix J - Pen. 39 III PI 1.T l-Ct:P-V l ft 10AC2 4:lik. open/ Q FS E-2 -1.rak tes per IOCFH50 4:Inacel Ill I.T (Sli. 2) Appen.Ilm J - Pen. 39. l-Crl'-V I's 4HI It > l.Y. fl.e t o r I:l uncil/ Yrs Q FS C-2 flV-22 % Open-8:In n e.1 ffT. (Sh. 2) Ill PI ~

_ _ _. ~. ~. - -., ~....... - ~.. ~.,,. _.. -~. .. ~.. _._. y..m m,.. _, -..... [' /. \\ . System: Reartor Plant Dorument No.* 'IST-3.0 - t Component Cool i ng Wa t e r _ Revision No.. 0 d l . Drawing: 25212-26921. l' age: 2 of.7 2 Hil.l.fiTONE POINT llNif 3 i' INSF.RVICE TESTING I l'HOGitAtt. J 4 filZE l'tif tll l0N 14EtkITE { val.vE s.fHIK CATGY, HultflAl./ Tall.tJHi POSITION TEST ltEffillitED RELIEF COHilENTS/ ~ j Niitttit H

f. ODE I:1. ANN TYPE.

. AC1tlAfinN. FilNCTION il0DE - INillCA10R PERIOD 1 1F. lTINO ;- COORD. REQUESTS SPECIAL REQlllREffENTS 1-CI'P-V2n 4141 Ill t.V Hotor Cluncel/ ifV-777 .Yes. Q Ff3 Il-2 i Open-t:f oncel HF (Sh. 2) .' BI. PI e l-Ct:P-V> l ' 4 tt l lO I,Y. Pfalar Clune.I/ . Yen' Q FS-F-4 i 11V-724 tipen-Cloned NT (Sli, 2) ' f BI PI j i I-rf'I'- V7 2 All t fil l.Y. Ifni n r I: Inn eil/ Ycn Q. FS F-3 i ilV-7 /" og.cn -8:I n n cil HT (Sh. 2) III PI I-rrP-V44 f.ll t ' ItF 1,V. . Air Open/ FC Yes Q FS L-2 j ADV-1 J'I A . Cl u n cel HT. (Sin. 2) i FT lt! Pt 'l CCP-V4"i fall i Itl l.Y. Air pren/ FC Yen Q. FS .J-2 } AHV-liinA C l u n e.1 j tir (Ste. 2) FT-i Ill PI 1-f:rP-V4fl 10A2 UA. Ilninr Ope'n/ l Yes Q FS E-2 + PlV-4 ft A l f:Inneel Leak test per 10CFR50 { HT (Sh. 2) Appen<lix J - Pen. 48 i Ill PI ie LT I t I 9 !i 1 1 i 2 t 4 E _i e ,-.:+.,,,. -.n--- ' " ' ' " ' ' ' ~ ~

L s t i' i. ;' ip! ELi;I 0 7 3 ST f N 0 0 0 T o E 5 1 5 0 50 SI 03 H R4 R4 R4 E F F F /R C. C. C. SI O n 0 n O n e 4 TU e 1 e e oon NQ I P P I P e EE NN a l r r r ~ P t R e-e- e-t OI ' p p p t J J J / t n no CA t t t ei I s x s x s x ms C ei ei ei ui E t d t d t f cv P n n e oe n DR S k e k e k e a p a p a p

c. A p

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( Component Cooling Water Revisf ori No.: .0 I' Drawing: 25212-26921 Panet 5 of 7 till.l.!!TONF. l'0 INT UNIT 3 INSERVICE TESTING i PROGRAM NIZE' . l's >H 1 TlON l VAI.VE CODE CATE:Y. HEt10TE NoHHAl./ FA ll.UHF. POSITION . TEST REQUIRED. REI.lEF CONNENTS/ l NilHil> H 4:0DE Cl. ASS . TYl'K ArillATlHN lilNf:TinN tl0DF. IN111CATOR PERIOli TE!ITING. COORD. REQUESTS SPECIAL REQUIR'.PfENTS ' "l-t:f'P-V i l'8 l Hit.l IL Fl.Y. Air I:l uncel/ FO Yes Q FS F-9 I V-fif> H 'Open i NT (Sh. 1) l Ill PI 'l-1:CP-V 12 2 Ifill'8 IWI.V. Air open/ FC Yen Q FS K-5 AoV-l'l / A 1:I nacel HT (Sh. 1) }T lll P1 } l-C(:l'-V l 21 I f.Ill Itt i.Y. Air Open/ FC Yen Q FS K-5 l ADV-10A. 4 Cinacel i HT (Sh. 1) ' 1 F't i It! Pi } 'l-CCI'-V702 . I fe tt l lit i.Y. Air Dpe n/ FC Yes Q FS B-6 { AHV-l'14 A Clomral } HT (Sh. I) t FT 1 nr Pt I l - CCI'- V/ tt ~l f(ill l ItFl.Y. Air Open/ FC Yes Q FH C-6 AUV-19A 1:Inse el HF (Sh. 1) l IT HI Pi l L i .ri l 3 a i l 4 r 4 'l

_m__ m.~., .,s. m ww Systems.Reartor Plant. Document No. ' 15T-3.0 1 i .. Component Cooling Water Revision No. ,0-Drawing 25212-26921: illi.l$ LONE 'I'0 INT 'l1 NIT 3 Page: 6 of 7-tNSERVICE TESTINO . l'It0CHAH. i HlZE Pb! SIT'lON val.VE . CODE CATGY. HnlettAl./ Fall.UNE PotilTION'. TESTL ret)tilHED REl.1EF COtlHENTS/ REttoTE Nt tfitFN CollE I:1. ANN 1 Yit: AC18tAtlON HINCTION .HODE I NillCATOR PERIOD-TENTING .COORD. REQtlESTS SPECIAI. REQUIREMENTS - 4. 'n-CCP-V704 12ft1 IIFl.Y. Air Open/ FC Yes Q FS f AOV-1918 5 K6 ~ i Cloncil t HT (Sh. 1) ^i FT i RI PI i 'l-Ut:P-V70% 1711.1 ItFl.Y. Air I) pen / FC Yen Q. FS L-6 Auv-10H - C l on e.I HT (Sh. 1) t FT 1 It! ~ l'I l-Ct:P-V7Hr I ? tt l liFl.Y. Air Open/ FC Yes Q FS B-7 i ADV-1941t i Cinn eel HT - (Sh. 1) { FT ? j RI Pl 1 rt:P-V7 ft'l 9 2 ti l fifl.Y. Air Open/ FC Vcs Q FH C-7 Any-19h 4 Cinacil HT (Sh. 1) FT nl PI g 1 -CCl*-Vlul6 7A7 UA. llanual I:Inneil/ BI l.T C-1 Cloncel Leak test per IOCFH50 (Sh. 1) ? Appendix J only - Pen. 70 (passive) I e ll 4 L 4 4 L j i i 4 i t'

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O Drawing: 25212-26923 Page: 4 of 7 4
Hil.lJiTONE l'OINT tlNIT 3 INSERVICE 1ESTING l'HOGRAN !Il2E liiftlilHN ItEHOTE i VAINF. l'.oDK C AttiV. NottitAl./ Fall.tlHE l'OS ITION TEST ltE9tilkEli RELIEF CONHENTS/ NilHill R I:OllE CIAS!I TYlE ACTifATION t ilNE:TlHN M9DE INillCATOR PERinD. TFJiTING C00HD. REQtfESTS SPECIAL REQU1HEHENTS l-Hilft-V4 7 f.C7
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Per IW-3518 test schedule-itV-7 IH Open 6
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Per IW-3511 t est s c he.ha i c HV-72ft open (Sh. 2)-
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HV-74C open i (Sh. 5) l-Hitti-Vf.4 f.02 fi A F. Clnse 8/ SitV E-3
Per IW-35 t l tent schedule i
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Per IW-3511 test schedule j
HV-77C Open (Sh. 5) l HSN Vf.f. f02 flav. Cinar.1/ SitV C-3
Per IW-35 t l test sche.lule 14V-24C a
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.~5 of 7 HILI.!! TONE l'0 INT.tlNIT 3 INST:HVICE TFSTING l NOCRAtt, 1 ~ I fl1Zi; 111:1IiiDN REtMITE val.VE CODE CAtt;Y. NtilitlAl./ - Fall.tlHE POSITION TEST . ItEQLilHED - REllEF COHilENTS/ Wiltiltl lt ' CODE Cf.AN!I 1 Yl'E ACTifAil0N PilNCTION Hol)F. INillrATOR PERIOD TENTING COORD. REQLFESTS SPECIAl. REQLilHENENTS 1-It:0s-V10 fC2 NAF. Clnneel/ SitV ~ E-7
Per IW-35 t l test schedule
. ' kV-75tl open (Sh. 5) 1-H!i!!- V J I (C2 !! A F. Cinacil/ SHV E-7
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Per IW-3511 ' t es t schedu'ic
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_._,s. m-. ..m .-s._..._ m.. . m..~..~. .m. m. i N 4 1 fly s t em: - Hain Steam and Darument No - 157-3.0 ' Blowstown Systems. Revision No. '.O- . Drawing: 25212-26923 -Page: 7 of 7 ] HILI.fiTONE'I'OINT UNIT 3 INSERVICE TESTING ^ ' l'HOCRAtt 1 I- !Il 7.E l'OlilT inn RNIOTE VAlVM CODE CAf t:Y. Nf uttIAl./ FAllIIHK POSITION TEST ItEQt!!REll RELIEF CONNENTS/ Ntt!ItEN CollE CIA!!!I TVI'E ACTi!ATinN Fl!Nt* TION HODE. INDICATOR PERIOD TESTING .COORD. REQUESTS SPECI Al. REQUlkF.itENTS - ] I-lilH3-V!O 4R2 (3 A. Air O cn/ FC, Yes .Q ' FS E-4 t l 1:TV-2 2 A Cinac.I ' FIT (Sh. 2) VT -b l BI PI l ] 1-hlH1-V l 7 4 tt2 (;A. Air Open/ FC Yrs Q FS E-8 CTV-27C C i n e r.1 HT (Sli. 2) IT BI PI l-RIMi-V14 41 2. UA. Air Open/ 'FC Yes Q FS E-Il I:TV-22H C l o n e.1 tir (sis. 2) g 4 FT I BI Pt' l l l i e n 4 1 ) t t 1 l i } I i i i
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s Systemt Hein and Document No.: IST-3.0 . Auxiliary Feed Revision No.: O Drawing: 25212-26930 Panet 2 of 7 - i~ HILLSTONE PolNr UNIT 3 I INSFHVICE TENTINC t l'ROGRAN ft i 7E l'ollIT IHN . HEHOTF. l val.VK Cul1F. CATCY. NiiHilAI./ Fall.UNE. Po81 Tion TEST REQltlRED RELIEF CottfENTS/ NIRittEN Col >F. 8:1.Asfl TYl'E At:lllAtl0N tilNCTioN Honi; INnlCATOR PERIOD TESilNC COORD. REQUESTS SPECI AL HEQUIREHENTS i ,l-tVI-V71 . l Ril2 - 11 4. flystraul l r Open/ FC Yes CS FS 11 - 4 I:TV-4111 Ci na ril tf r (Sh. 1) ' ti RI 1* l fi irse/ - FC Ycm CS - FS F-7 'l-tve-V/ 9 lielt2 flA. Air l P OV-% 3ti I:I naril lli (Sh. 1) j FT 3 DI P1 - t l FMI-V.12 filt2 UA. Air Clonest/ FC Yes CS FS F-6 3 .. l.V-S in Cl un eet NT (Sh. 1) b U i BI PI f I-F MI-V'l4 f flit 2 41A. Ilyilraul l e Open/ ' FC Yes CS FS 11 - 6 4 CTV-4lC Ci na cil iir (Sh. 1) t ] iT BI PI
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N g Nystem: H. tin and l>oc eanen t No.: IST-3.0-Anaillary Feed Revision No.. O ' Drawing: 25232-26930 Page: 4 of 7.. tilllJiTONE l'0 INT UNIT 3 INSERVICE TESTING l'ROGRAtt !Il ZE l'tif t l T ION REtW)TE - VAI.VE - Col.E CATCY. NoltilAl./ . FAII.HRE I'OS ITinN TEST REQtilREI) RELIEF' ' CottfENTS/ NIIHitt H CohR Cl. ANN 1 TI'E ACTilATION FilNCT itlN PM)DE INDICATOR PERIOD TESTING COORD. REQUESTS SPECI AL REQtilREtfENTS :
l-t'WA-V 7
")C1 CllK. Cinec<l/ CS FS' J-4 Open (Sh. 2) 3 - > WA - V'l AC2 Cilk. Clnse.1/ CS F3 L-4 Open (Sh. 2) 3-WA-V 12 3C:I CllK. Cinneil/ CS FS J-2 Open (Sh. 2) 'l-t WA-V l 4 4C2 CliK. Cl nn eill CS FS L-2 p en (Sh. 2) p 1-tWA-VIF RC3 Cilk. Cinnrel/ CS FS E-8 Open (Sh. 2) l-tWA-V21 103 CllK. Cinnrel/ ' CS FI I-7 ftpen (Sh. 2) ,l-FWA-V2) 4t:2 CitK. Cinneel/ ' CS FS K-7 pren (Sh. 2) l-tWA-V2f. 'IC I CllK. Cl o n e.1/. CS FS 11 - 3 0 pren (Sh. 2) 1->WA-V2R 402 4:llK. 1:f oncel/ CS FS J-10 Uprn (Sh. 2) ..__..-.n ...-...au...
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~,s p f j. ( g-Systeur Service' Water. Document No., IST-3.0'- System Revision No.. O Diawing: 25212-26933.- Page: I of 9-IIILI. STONE POIN'T UNIT 3 i INSERVICE TESTING l'ItOCllAtt ' fil ZE l'0!Ilt 10N Rett 0TE - val.VE t:OllE CATGV. NottilAl./ FAII.URE POSITION TEST , REQUIRED RELIEF CONNENTS/ NltillEli Col'E Cl.A!!S TYl'E -ACTilATinN lifMPTION P10DE INDICATOR - PERIOD TESTING COORD. REQUESTS-SPECIAL REQUIREMENTS 3-flWP-VI 30C3 CllK. Open nr Q FS C-2 Cinee.1/ (Sh. 3) Open an.! Clon cel F 1-NWl'-V2 30n1 It Fl.Y. Ifntos Open ur Yes Q FS C-2 i ilV-lD7Il Clnm e.1/ PIT (Sh. 1) Open anil BI' l'! Clume.1 1-SWP-V:1 30C3 011K. Cinecil nr Q FS C-4 Open/ (Sh. 1) flpen assil Cl u seil l-!NP-V4 .1n11.5 lit t.V. IInf or Cluncil or Yes Q FS C-4 '{ tlV-102n Open/ iff (Sh. 3) Open an<l BI I*I Clancil 1 -!NP-V'i 3 tlc.'l Cilk. Open nr Q Fil C-7 Cinneel/ (Sh. 1)- Open anal Cinm eil i i l P a e brW 4-a. O #
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w ) V System: Sesvire Water Document No. IST-3.0' ^ System Revision No.. 0 Drawing:. 25212-26933 Page: 2 of 9 p HILI. STONE PolNF t! NIT 3 I INNf:HVICE 1ESTING 11toCHAtt ~ til7E' l'O'llT I ON ItEtt0TE ' val.VE CtHiE CAICY. NHHilAl./ FA I!.UHF. I'(Hit TION TEST REqulRED RELIEF CONNENTS/ NttlHFR Cot
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r. Y Q Dociunent No. : IST-3.0 J ~ System: Service Water s System Revision No.: 0 Drawing: 25212-26933 Page: 3 of 9 - l 2 Hil.l. STONE l'0 INT LINIT 3 INSERVICE TF. STING .PROGRAN 1 I l lil ZK l'u!!IT lDN ^ Rett 0TE val.VE CHDF. CATGV. NtHttlAl./ Fall.itRE TOSITinN TEST RFQtilRED RE!.1EF 'CONHENTS/, l N llWR _ CODE Cl.AS!I .._......... -. _. 'E TVI ACTilATION . tifNCTION HODE-INDICATOR PF.Riun TESTING COORD. REQUESTS SIECIAl. REQUIREMENTS 1 O l-SWP-V21 Inn 1 ItF l.Y. Plut a r Clon e.1/ Yes RO FS E-5 R-I4 tlV-54C Open HT (Sh. 2) 'BI l'I i .1-!!Wi*-V24 InlU lit t.V. Hotne Ogen / Yes CS FS I-Il ffV-flA Ci n a e.1 tlt (Sh. 2) BI PI 1-SW-V 11 ,10n1 ft t i.Y. Hatnr ilV-SOA ' open/ ,Yes CS - }S H-6 C l os e.1 HT (Sh. 2) DI l' T ' 3-SWl'-V4) f>CJ CllK. O.en/ Q FS C-3 l Clumrel (Sh. 2) t 1-SWP-V50 lun t fit i.Y. Air Cinac.1/ FO Yes Q FS E-4 - E A0V.14M Open HT (Sh. 2) FT . BI Pt j 1-SVP-VSM Inh 1 fli l.Y.
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t L System: Service Water Document No. 137-3.0: System . Revision No. 'O Drawing: 25212-26933 Pase: 7 of 9-Hil.lSTONE P0lNT llNIT 3 INSERVICE 1ESTING PROCHAH y lit zE l'On li t t >N - NEllplE VAINF. COOK CATcy. Nt titHAl./ FAII.URE l'O:llTION TEST HElitf tkED RELIEF CONNENTS/ NiillitER I.1 HIE Cf.ASN 1TI K ACTIIATION HINT' TION. Hof)E INOlCATOM PERIOD TENTING COORil. REQUESTS SPECIAL NEQlllRENENTS
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HIl.l. STONE POINT INIIT 3 ~ lNfiF.HV1CE TF. STING - 1140 CRAM j { l filZE 116HlilHN REMOTE 4 val.VE CupF. CATnY. NohHAl./ Fall.UNE luitTION-TEST ltF.Qtli stF.D RELIEF COMMENTS / NielHER CamE l:5.A1:4 TY tt. At38tA tluN lifNt3lpN HODE-INiit CATOR PER!nD 1ESTING COOND. REQUESTS SPECI AL REQtilREMENTS i t CV-RHl1 Cinecel .Q FS C-10 Leak test per 10CFR50 k .1-tmN -V I R I IA2 UA. Air El ien/ FC Yes l HT (Sh. 2) Appendix J - Pen. 124 1 FT BI PI { 1 LT
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_._-_.-,~__._._.._s m.m..~-_..._..- 4 _._.____.._m ...,_.m -_.~ _ _ _.. -. 'i System: Contaisument Varneme Dociament No.:._IST-3.0 ; -; anal Ventilation . Revision No.* O '- firawing: 25212-26953 t' age: 3 of'3 tilt.I.9 TONE POINT talT 1 INSERVICE TESTING L PMOGRAM t T.l ZE IOfil f!DN WA S.VE 'C8M CATGV. HEN 01E. i lH4ttfAI./ htet 4 N CIM CIA.is TYl'E ACTt1AT lot 8 611MCiltut. FAILURE IPSITION TEST REQUIRED-RELIEF .CONNENTS/ [ j is)t)E INDICATON PERion .1ESTINC. COORD. , REQUESTS SPECIAI. REQUIREMENTS' 3-NV13-V) 42A2 RFt.V. Als cle.sc.1/ CTV-t/R Cl sen e.1 33 g,T g.y - Leak test per 10CFR50 Appenittu J (passive) - I*en. 86 I 1-IIVlt V4 42A2 lit t.V. Als C l **n e.1/ 01V-118 El LT G-7 i 8:1 na c.I Leak test per 10CFR50 Appendix J (passive) [ Pen. 86 1-Ifvis V5 inA2 lit LY. itanual C leom e.8/ t t I:leene.1 BI LT F-8 ,1 Leak test t.cr.10CFR50 Appendia J (passive) - l -Pen. 85 i i r \\ P i I .i I k ? I j f h .,m. ..e~ ~ * * ~ ~ ~ ~ " ' ~ - - .... ~ *~ =
N Nystem: Containment Document No. IST-3,0 flanitoring System Revision No.. O Deawingt 25212-26954 Pase: I of l' HillJittsNE NilNT (JNIT 't INSERVICE TESTING PROGRAtt ?;17F lisN i i t tsN VALVE 41st e. ( A f t.V. REtNITE he sititAl./ FAlltfkE PitSITION TEST HEytll RED RELIEF CottttENTS/ Nitth8 R 43 4$. Cl. ATE TY tt. AfTUAll:5N t ilNI T f DN PNil)E INDICATOM PERIOD 1E:ITING COORD. REQUESTS SPECIAI. REQUIRENENTS 1-s tl*l-V4 lA2 (IA. Alr. Ig. css / IC Yes Q t's E-4 CTV-Jn I:lu s e.1 Leak test per 10CFR50 tir Appen.Ilm J - Pen. t>4 FT DI PI l.T t-s ttri-V'. IA2 (IA. Air ti.ru/ FC Yrs Q Fft F-4 4TV-71 C i na c.I I.cak test per 10CFR50 HI Appenalix J - Pen. 64 fT BI Pl LT t-e tt*t-V A lA7 (I A. Als tapen/ FC Ven Q F3 E-2
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a System: Post Accicient I)os ament No. IST-3.0 Saeple System Revisioes No. O lirawins: 25212-26955 l'a ge : I of 3 - Nil.!JITinNE FOINT llNIT 3 IN:iLRVICE 11. STING PROGRArt fil /F. 811:8 81lf tN lif.tpliE VA!VE ft4't. CATt;Y. WittttAI./ FAII.liltE 14:SITION TEST Hl.rJulREI) RELIEF' COrtr!ENTS/ N19189 88 l' ant >E rl.A*ial 1111: At:ll'A Titin f ifNt'I lttN tIDl1E INillCATON FERIOtt TF. STING COORD. REQI!ESTS SI'ECI AI. HEQUlkEtif.NTS 4-fl38* V I l/Ril2 ILA. nalraal.I f:lner.1/ FC Yes Q. l'S B-7 SsvV-1A Ig. css itT FT B1* Pt 1-!t'.P VJ 1/Rit2 IIA. H.elenn lil Clna r.1/ fC Yes Q FS B-8 Na N-118 lieces ifT IT BI Pt 1-n3P-Vi l/ R1t2 81 4. I; t ree.s l.) 1:I nse.1/ FC Yr.s Q FS B-5 Ne w-It! t h.cn FIT PT hl PI l-?i*iP V4 t/ Alt 2 41A. Mal rien t.1 1:l e.nr.I/ FC Yes Q PS B-9 na V.11s Open F1T FT BI l'1 5-Til' Van 1/ Mh? fiA. flai r ese l.I 8:Inmc.1/ FC Yes Q IS R-8 ?k 'V-2 A 8q.e s NT IT BI Pt l i i y 1 i 4' 1
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( j\\ ) j \\ \\"J. IVP-1 (CONT *II) Hil.l.510f1C 11)lNT llNIT 3 IN5F.HVICE 1ESTING rif0 chaff tiew Inlet Illi ferent ial rump Vibration hamp fle n l ai nni e Itpred Cant eal Prenance Freneure Finv Signature Lubrication Ty perature Fregueu Bearing t'hae alma hany Ca llng rn=p PIA P Inc.I Canalant X Calculated X X X R-17 Quartes: Cantina ru.p PIR t i me.1 C..na t a n t X Calculated X X X R-l? Quattre-Silety Injectinn rnep t aaling riemp FI A l i n e.l Canatant X Calculat ed Coatina IW p l'th lined Canstant X Calculateil' X X R-17 Quartest X X R-l? QuartceI Raarine Plant. Component Coating rn=p PIA Ve r t al.le Constant X Calculated X X X R-17 Quarters Cnallna ruap PIR Variable Constant X Calculated X X X R-17 Quartcut Cooling Pump PIC Verfable Canatant X Calculated I X X R-17 Quartest Rorie Art.I Tsann-les rump P1A blar t Canelant NA NA r2R tiard Canatant NA NA X NA NA Quastert X NA NA Quartert fliaeging rn p P tA Va s i al.l e Ca.u n t a n t X Calrnlated X X X R-17 Quartcri F IR Va r i at.l e Canalant X Calrulated X X X R-I7 Quarteri PTC Vaslable Canalant X Calrulated X X X R-17 Quarterl F=esmeney Cenetatar fuel (til Trennlee twp PIA Variable Ce. natant NA Calculated X X NA NA Quarterls Flh Vaelable Canalant NA Calrulated X X NA NA Quarterly rtC Veelable Canelant NA Calrulated X X NA NA Quarteris Fill Vastable Canatant NA Calculate.1 X X NA NA Quarterls St eam Generat ae An n i l l n e y lecil-watre rump PIA f l a r.1 Cana l ant X Calrnlated X X X R-17 Quarterl) PIR tlaed Canis t ant X Caltn i s t e.I X X X R-17 Quarterly Stras Generaint Aunillany Frel-wat e r l' ump (in Inf ar) P2 l i n e.1 Vailablee X Calsulated X X XX R-17 Quarterly
ItatatIve apre.I meannecment t e.tu l t ed-
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r;g2 1 cf 2 ,N -s / / h /.. s \\ j)t ( ) I.E IWP-1 i N. 'f \\ xJ till.l. STONE POINT UNIT 3 INSERVICE 1P. STING PROGRAlt Flow Inlet nifierential rump Vibration Pymp Realatence freed Content treneure rieneure Finw Sig_ nature Lubricatinn Temperature Fre3nc_ncy Bearing Centrol puiding Chille.l Water runt FIA Vastable Canetant X Calentated X X X R-17 Quarterly PIB Westable Canatant X Calentated I X X R-17 Quarterly Qi.ench Spray rump FIA Fined Canat ant X Calenlated I X X R-17 Quarterly P IR liard Canelant X Calrnlated X X X R-17 Quarterly RealJuel Deat j Removal Pn p ttA Va s t el.le Conalant X Calculated X X X R-17 Quarterly rlR Vas f al.le Canelant X Calculated X X X R-I? Quarteply Comentnment Rects-r n l a t t an l' ump PIA Veelable Canatant X Calculated X X X NA Quarterly FlR Verlebte Canelant X Calculated X X X NA Quarterly FIC Va s t al. t e Canetant X Calculated X X X NA Quarterly FID Va r t al.l e Canetant X Calculated X X X NA Quarterly Imel real Canling I rump rtA f l ee.1 Canatant X Calentated X X X R-l? Quarterly rtR fleed Canatant X Calculated X X X R-17 Quarterly Safety inlcetion rump FIA Vas t al le Canelant X Calculated X X X R-l? Quarterly FIN Vastable Canatant .X Catrulated X X X R-17 Quarterly Besvire Water Pnot. PIA Vaelshle Canelant Sea !.cvel X X X 'NA Quarterly PIB Veelable Canatant Sea I.evel X X X NA Quarterly ric Veelable Canatant Sea Level X Plu Vn Inhle Canelant Sea Level X X X NA Quarterly X X NA Quarterly Cantial n+sil. ling Scrwie c Wat er Ronales rump r7A F l a r.l Canatant X CalenInted X X X R-17 Quarterly r7R p l ac.I Constant X Calculated X X X R-l? Quarterly aarantralation fine menensement, lif*1/ISI Iluk:RAtt
.. -... -. -... _. ~ _ -... .... -. ~. _ _. _ _. - = _ _ i l. 24 - i 5.4 MAXIMUM STROKE TIMES FOR POWER-OPERATED VALVES l T i ) t I f I l, i l i .I 4 i, l l l r i i I I I d i ? i I i, ) l i l T ti f, i l e rmw,,,.ene,.,e er ,"' W '-
' f~~'s 5.4 Maximum Allowable Stroke Times for Power-Operated Valves '\\._, Reactor Coolant System i 3RCS-V167 (MV-8000A) NSR(1) 3RCS-V168 (PCV-455A) NSR(1) 3RCS-V169 (MV-8000B) !!SR(1) 3RCS-V170 (PCV-456) NSR(1) 3RCS-V174 (AV-8145) NSR(1) 3RCS-V960 (HCV-442A) NSR(1) 3RCS-V961 (HCV-4423) NSR(1) 3RCS-V962 (SV-8095A) NSR(1) 3RCS-V963 (SV-8095B) NSR(1) A() 3RCS-V964 (SV-8096A) NSR(1) 3RCS-V965 (SV-8096B) NSR(1) Chemical and Volume Control System I 3CES-V5 (CV-8152) 10 sec. 3CES-V40 (LCV-112B) NSR(1) 3CHS-V41 (LCV-112C) NSR(1) 3CES-V56 (MV-8106) NSR(1) 3CES-V57 (MV-8105) 60 sec. 3CES-V259 (LCV-112D) NSR(1) 3CHS-V260 (LCV-112E) NSR(1) 3CES-V269 (MV-8110) 60 sec. '\\~/
26 - 4 3CHS-V532 (MV-8112) 60 sec. 3CHS-V553 (MV-8100) NSR(1) 3CES-V665 (MV-8511A) ,NSR(1) )- 3CHS-V666 (MV-8511B) NSR(1) 3CHS-V667 (MV-8512B) NSR(1) 3CHS-V668 (MV-8512A) NSR(1) 3CHS-V697 (MV-8111C) NSR(1) 3CHS-V698 (MV-8111B) NSR(1) 3CHS-V699 (MV-8111A) NSR(1) 3CHS-V700 (HCV-190A) NSR(1) 3CHS-V701 (MV-8116) NSR(1) 3CHS-V702 (MV-8438A) NSR(1) 3CHS-V703 (MV-8438C) NSR(1) 3CHS-V704 (MV-8438B) NSR(1) 3CHS-V705 (HCV-190B) NSR(1) 3CHS-V708 (MV-84688) NSR(1) 3CHS-V709 (MV-8468A) NSR(1) t 3CES-V710 (MV-8507B) NSR(1) ) 3CHS-V712 (MV-1507A) N5R(1) 3CES-V802 (CV-8160) 11 sec. Charring Pump Cooling Svstem ~ 3CCE-V3 (A0V-30A) NSR(1) i I 3CCE-V11 (A0V-26A) NSR(1) 3CCE-V15 (A0V-30B) NSR(1) l 3CCE-V23 (A0V-26B) NSR(1) Y
r I Aerated Drains, i 3DAS-V9 (CTV-24) .10 sec. 3DAS-V10 (CTV-25) 10 sec. Reactor Plant Gaseous Drains l l 3VRS-V2 (CTV-20) 10 sec. 3CRS-V3 (CTV-21) 10 sec. 3DGS-V18 (CTV-24) 10 sec. 3DGS-V19 (CTV-25) 10 sec. i Low Pressure Safety Injection ( l '3SIL-V2 (MV-8812A) NSR(1) 3SIL-V5 (MV-8809A) 60 sec. 3SIL-V8 (MV-8812B) NSR(1) 3SIL-V11 (MV-88093) 60 sec. 3SIL-V14 (MV-880AA) NSR(1) 3SIL-716 (MV-8808B) NSR(1) 3SIL-V18 (MV-8808C) N5R(1) 3SIL-V20 (MV-8808D) NSR(1) ~ 3SIL-V22 (MV-8804A) NSR(1) 3SIL-V23 (MV-8804B) NSR(1) l 3SIL-V25 (MV-8840) 60 sec. 3SIL-V30 (CV-8890A) 10 sec. I I i
= ~ -. - - -. l - i. 3SIL-V31 (CV-8890B) 10 sec. 3SIL-V34 . (CV-8825) 10 sec. 6 3SIL-V38 (CV-8880) ,13 sec. N i i 3SIL-V39 (CV-3968) .NSR(1) 3SIL-V45 (HCV-943A) NSR(1) 3SIL-V883 (HCV-943B) NSR(1) 1 i, Residual Heat Removal System i i t ( 3RRS-V4 (MV-8716A) 120 sec. 3RHS-V8 (MV-8716B) 120 sec. i i 3RKS-V994 (MV-8702A) 120 sec. 3RHS-V995 (MV-8701B) 120 sec. ) l 3RHS-V996 (MV-8702B) 120 sec. g 3RES-V997 (MV-8701A) 120 sec. i 3RHS-V998 (MV-8702C) 120 sec. i i 3RHS-V999 (MV-8701C) 120 sec. I i 1 i i Recirculacion Spray System j l 3RSS-VI (MV-23A) 60 sec. i 3ESS-V4 (MV-23C) 60 sec. ~ 1 3RSS-V7 (MV-23B) 60 sec. l 3RSS-V10 (MV-23D) 60 see. i I i 3RSS-V932 (MV-38A) 20 sec. l 3RSS-V945 (MV-38B) 20 sec. i ~ \\ i .e
' /""' 3RSS-V954 (MV-20A) 60 sec. ( 3RSS-V955 (MV-20C) 60 sec. 3RSS-V956 (MV-20B) ,60 sec. 3RSS-V957 .(MV-20D) 60 see. 3RSS-V974 (MV-8837A) NSR(1) 3RSS-V975 (MV-8838A) NSR(1) 3RSS-V985 (MV-8837B) NSR(1) 3RSS-V986 (MV-8838B) NSR(1) High Pressure Safety Injection 3SIH-V3 (MV-8801A) 60 sec. 3SIH-V4 (MV-8801B) 60 sec. 3SIH-V10 (MV-8806) NSR(1) 3SIH-V12 (MV-8923A) NSR(1) 3SIH-V15 (MV-8821A) NSR(1) 3SIH-V16 (MV-8923B) NSR(1) 3SIH-V19 -(MV-8921B) NSR(1) 3SIE-V20 (MV-8835) 60 sec. 3SIE-V65 (CV-884'3) 10 sec. 3SIE-V76 (MV-8807A) NSR(1) 3SIH-777 (MV-8807B) NSR(~1) ~ 3SIH-775 (MV-8924) K5R(1) 3SIE-V82 (EV-8814) NSR(1) 3SIE-V84 (MV-8920) NSR(1) 3SIH-V93 (MV-8802A) 60 sec.
i 3SIH-V94 (CV-8888) 10 sec. 3SIH-V100 (MV-8802B) 60 sec. 4 1 3SIH-V102 (CV-8861) 10 sec. 3SIH-V103 (CV-8824) 10 sec.- 1 3SIH-V104 (CV-8823) 10 sec. 3SIH-V962 (CV-8813) NSR(1) t 3SIH-V987 (CV-8964) 10 sec. 3SIH-V988 (CV-8871) 10 sec. Quench Spray System i 1 3QSS-V3 (MV-34A) 60 sec. 3QSS-V7 (MV-34B) 60 sec. I 3QSS-V9 (A0V-27) 20 sec. i 3QSS-V10 (A0V-28) 20 sec. 3QSS-V30 (MV-29B) 10 sec. 3QSS-V31 (MV-29A) 10 sec. i i Primary Grade Water System I j l 4 l 3PGS-V31 (CV-8028) 10 sec. i 3PGS-V32 (CV-8046) 10 sec. 4 l i j i 1 o-
._m Reactor Plant Component Cooling Water i
J 3CCP-V17 (MV-45A) 60 sec.
3CCP-V19 (MV-223) 20 sec. 3CCP-V20 (MV-222) 20 sec. 3CCP-V21 (MV-224) 20 sec. 3CCP-V22 (MV-225) 20 sec. 3CCP-V44 (A0V-179A) NSR(1) 3CCP-V45 (A0V-180A) NSR(1) 3CCP-V48 (MV-48A) NSR(1) 3CCP-V49 (MV-49A) 60 sec. 3CCP-V59 (MV-453) 60 sec. 3CCP-V80 (MV-227) 20 sec. (,/ 3CCP-V81 (MV-226) 20 sec. 3CCP-V82 (MV-228) 20 sec. 3CCP-V83 (MV-229) 20 sec. 3CCP-V84 (A0V-179B) NSR(1) 3CCP-V85 (A0V-180B) NSR(1) 3CCP-V88 (MV-4EB) NSR(1) 3CCP-V89 (MV-49B) 60 sec. 3CCP-V105 (FV-66A) 10 sec. 3CCP-V119 (TV-66B) NSR(1) 3CCP-7122 (A0V-197A) N5R(1) 300P-V113 (ADV-10A) 20 sec. 3CCP-V202 (n0V-194A) 20 sec. 3CCP-V203 (A0V-19A) 20 sec. p] (] 3CCP-V204 (A0V-197B) 20 sec. 3CCP-V205 (AOV-10B) 20 sec. 3CCP-V288 (A0V-194B) 20 sec. 3CCP-V289 (A0V-19B) 20 sec. Reactor Plant Chilled Water System 3CDS-V55 (CTV-38A) 10 sec. 3CDS-V56 (CTV-91A) 10 sec. 3CDS-V96 (CTV-40A) 10 sec. 3CDS-V97 (CTV-39A) 10 sec. 3CDS-V105 (CTV-91B) 10 sec. 3CDS-V106 (CTV-38B) 10 sec. ( i 3CDS-V145 (CTV-40B) 10 sec. LJ 3CDS-V146 (CTV-39B) 10 sec. Main Steam and Blowdown Systems 35SS-V1 (CTV-27A) 5 sec. 3 MSS-V2 (HV-28A) 5 sec. 3 MSS-V4 (CTV-27B) 5 sec. 3tSS-V5 (HV-233) 5 sec. 3*J55-77 (CTV-27C) 5 sec. 3 MSS-V8 (hT-28C) 5 sec. 3 MSS-V10 (CTV-27D) 5 sec. 35SS-V11 (HV-28D) 5 sec.
, ( j 3 MSS-V12 (MV-17A) 45 sec. 'cd 3 MSS-V37 (MV-17B) 45 sec. 3 MSS-V38 (MV-17D) 45 sec. ~ 3 MSS-V893 (MV-74A) 120 sec. 3 MSS-V894 (MV-74B) 120 sec. 3 MSS-V895 (MV-74C) 120 sec. 3 MSS-V896 (MV-74D) 120 sec. 3 MSS-V897 (A0V-31A) 15 sec. 3 MSS-V898 (A0V-31B) 15 sec. 3 MSS-V899 (A0V-31D) 15 sec. 3BDG-V3 (CTV-223) 10 sec. 3BDG-V10 (CTV-22A) 10 sec. 3BDG-V17 (CTV-22C) 10 sec.
p. )
3BDG-V24 (CTV-22D) 10 sec. Main and Auxiliary Feed *ater 3n'S-V15 (FCV-510) 5 sec. (fail safe) 355-V16 (TCV-550) 30 sec. (5 sec. fail close) 3n5-V20 (CTV-41A) 5 sec. 3n3-V22 (FCV-520) 5 sec. (fail safe) 353-V25 (LV-560) 30 sec. (5 sec. fail close) 355-Y27 (CTV-413) 5 sec. 3n5-V29 (FCV-530) 5 sec. (fail safe) 3&3-V32 (LV-570) 30 sec. (5 sec. fail close) O
_/ 3FWS-V34' (CTV-41C) 5 sec. 3FWS-V36 (FCV-540) 5 sec. (fail safe) 3FWS-V39 (LV-580) 30 sec. (5 sec. fail close) 3FWS-V41 (CTV-41D) 5 sec. 3FWA-V53 (A0V-25) NSR(1) 3FWA-V54 (A0V-26) NSR(1) 3FWA-V63 (A0V-23B) NSR(1) 3FWA-V65 (A0V-23A) NSR(1) 3WA-V856 (A0V-61A) NSR(1) 3WA-V857 (A0V-61B) NSR(1) Chemical Feed System 3SGF-V28 (A0V-24A) 10 sec. 3SGF-V30 (A0V-24B) 10 sec. 35GF-V32 (A0V-24C) 10 sec. 3SGF-V34 (A0V-24D) 10 sec. Service Water System 3SVP-V2 (!!V-102D) 30 sec. 35VP-V4 (!!V-102B) 30 sec. 35VP-V6 (.W-102C) 30 sec. 35VP-V8 (.W-102A) 30 sec. O
' ') 3SWP-V17 (MV-39A) 40 sec. 3SWP-V25 (MV-54A) 45 sec. 3SWP-V27 (MV-54C) 45 sec. 3SWP-V29 (MV-71A) 30 sec. 3SWP-V33 (MV-50A) 40 sec. 3SWP-V50 (A0V-39B) 40 sec. 3SWP-V58 (MV-54B) 45 sec. 3SWP-V60 (MV-54D) 45 sec. 3SWP-V62 (MV-71B) 30 sec. 35WP-V65 (MV-50B) 40 sec. 3SWP-V72 (MV-24D) 30 sec. 3SWP-V73 (MV-24B) 30 sec. 35WP-V74 (MV-24C) 30 sec. \\ 35WP-V75 (MV-24A) 30 sec. 3SWP-V97 (MV-115B) 30 sec. 3SWP-V99 (MV-115A) 30 sec. 3SWP-V862 (MV-130A) 20 sec. 3SWP-VS75 (MV-1303) 20 see. 3WIC-VI (A07-25A) K5R(1) 3VIC-711 (A0V-24A) 30 sec. 3WTC-V12 (A0V-24B) 30 sec. 3VIC-V972 (ADV-253) K52(1) e 3*=TC-V998 (A07-503) 30 sec. 3WTC-V999 (A0V-50A) 30 sec. \\.__ l 1
I .36 - ' Service and Instrument Air 3IAS-V131 (PV-15) 35 sec. 3IAS-VSO9 (MV-72) 60 sec. Nitronen Supply 3GSN-V181 (CV-8033) 10 sec. I 3GSN-V962 (CTV-105) 10 sec. Reactor Plant Samuling 3SSR-V1 (CTV-20) 10 sec. I r b 3SSR-V2 (CTV-21) 10 sec. 3SSR-V3 (CTV-22) 10 sec. 3SSR-V4 (CTV-23) 10 sec. t 3SSR-V5 (SOV-24A) RSR(1) 3SSR-V6 (SOV-24B) NSR(1) 3SSR-77 (CIV-26) 10 sec. i 3SSR-V8 (CTV-27) 10 sec. 3SSR-V9 (SOV-2&A) NSR(1) i 3SSR-V10 (SOV-283) NSR(1) 3SSR-V11 (50V-28C) NSR(1) 3SSR-V12 (SOV-28D) NSR(1) 3SSR-V13 (CTV-29) 10 sec. [ i 3SSR-V14 (C7V-30) 10 sec. l
a ~ ( 3SSR-V19 (CTV-32) 10 sec. L.)) 3SSR-V20 (CTV-33) 10 sec. 3SSR-V21 (CV-8026) 10 sec. 3SSR-V22 (CV-8025) 10 sec. 3SSR-V24 (CTV-19D) 10 sec. 3SSR-V26 (CTV-19C) 10 sec. 3SSR-V28 (CTV-198) 10 sec. 3SSR-V30 (CTV-19A) 10 sec. 3SSR-V978 (SOV-171) NSR(1) Turbine Plant Miscellaneous Drains 3DTM-V70 (A0V-63A) 11 sec. 3DTM-771 (A0V-64A) 11 sec. 3DTM-V77 (A0V-29A) 11 sec. 3 DIM-V78 (A0V-61A) 11 sec. 3DTM-V84 (A0V-29B) 11 sec. 3DTM-V85 (A0V-613) 11 sec. 3DTM-V91 (A07-29C) 11 sec. 3DTM-V92 (A0V-61C) 11 sec. 3DTM-V98 (A0V-29D) 11 sec. 3DT5-V99 (A0V-61D) 11 sec. 3DTM-V926 (A07-64B) 11 sec. 3DTM-V927 (A0V-633) 11 sec. 3DTM-V938 (A0V-64D) 11 sec. rN 3DTM-V939 (A0V-63D) 11 sec. V) (
1 + - -(] Fire Protection System V 3FPW-V663 (CTV-49) 10 sec. 3FPW-V668 (CTV-48) 10 sec. Cor. trol Building HVAC 3HVC-V70 (A0V-25) 3.7 sec. 3HVC-V71 (A0V-26) 3.7 sec. 3HVC-V72 (AOV-22) 3.7 sec. 3HVC-V73 (A0V-23) 3.7 sec. 3HVC-V74 (A0V-20) 3.7 sec. 3HVC-V75 (A0V-21) 3.7 sec. O Containment Vacuum and Ventilation 3CVS-V2 (CTV-20A) 10 sec. 3CVS-V3 (CTV-21A) 10 sec. 3CVS-V6 (CTV-203) 10 sec. 3CVS-77 (CTV-213) 10 sec. 3CVS-V971 (!f7-25) 60 sec. O
~ - -.. ~ Containment Monitoring System '%d j 3 CMS-V4 (CTV-20) 10 sec. 3 CMS-V5 (CTV-21) 10 sec. l 3 CMS-V8 (CTV-23) 10 sec. 3 CMS-V993 (MV-24) 60 sec. I Postaccident Sample System l l 3 SSP-VI (SOV-1A) NSR(1) 3 SSP-V2 (SOV-1B) NSR(1) 3 SSP-V3 (SOV-1C) NSR(1) 3 SSP-V4 (SOV-1D) NSR(1) Q 3 SSP-V5 (SOV-2A) NSR(1) 3 SSP-V6 (SOV-2B) NSR(1) 3 SSP-V9 (SOV-5) NSR(1) 3 SSP-V10 (SOV-3) NSR(1) i 3 SSP-V11 (CTV-7) 10 sec. j 3 SSP-V12 (CTV-8) 10 sec. (1)NSR - No maximum allowable stroke time is required for for this valve according to design criteria. For l-ISI purposes, the maximum allowable stroke time will be 5 sec. or two times the baseline stroke time measured during preservice testing rounded [ to the next highest whole second, whichever is l ( grerter. i ]
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l i ) 1 I I i 6.1 VALyg - RELIEF REQUEST BASES i l9
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' { O) Relief Request: R-1 \\v Valves: 3RCS*V26, V102; 3SIL*V27, V29; 3SIH*V110, V112 Category: AC ' Code Class: 1 Fuoction: Pressure isolation between the reactor coolant system and the safety injection system -(SIH). Test Requirements: Exercise (full stroke) quarterly. Basis-for Relief: The source of flow to full st oke exercise these valves is the safety injection pumps (3SIH* PIA and PIB). The shutoff head of these pumps (1,520 psig) is insufficient to stroke these valves against the normal reactor coolant system (RCS) pressure. Full stroH"g cannnt be performed during cold shntdown -because the required flow would risk overpressurization of the RCS. Alternate 'Iesting: The valves d be full stroke exercised during refueling outages when the reactor closure head is removed. The backup pressure isolation check valves (3SIE*7110 and V112) will be part stroke exercised n / quarterly.
a t f-Relief Request: R-2 \\ Valves: 3CHS*V58 Category: AC Code Class: 2 Function: Containment Isolation Valve . Test Requirements: Exercise closed (full stroke) quarterly. Basis for Relief: The function of this valve is to provide containment Q isolation upon cessation of normal charging flow. The valve cannot be tested during normal operation, since this would require disruption of normal charging flow During cold shutdown there is no flow path available to pressurize the downstreas side of the valve to demonstrate the valve closed sh-n nonnal charging flow is sec= red, since it is isolated from the RCS by two check valves in series. Alternate Testing: This valve is subject to local leal rate testing as ~ required by 10CFR50, Appendix J. This test ve-Mies its adequacy for containment isolation and requires q that the valve be shut to successfully coc:plete the ) .es. w
p- - 44 _ O R-3 Relief Request: Valves: 3SIL*V15, V17, V19, V21 Category: AC ~ Code Class: 1 -Function: Pressure isolation between the reactor coolant system and the safety injection accumulator tanks. Test Requirements: Exercise (full stroke) quarterly. O Basis for Relief: These valves cannot be full stroke exercised during operation or cold shutdown, since no flow path exists. Alternate Testing: The valves vill be part stroked quaraly and full stroked /-"- refueling outages wilen the reactor closure head is removed. t e-
. [D Relief Request: R-4 Valves: 3SIH*V5 Category: AC Code Class: 1 Function: Containment Isolation and Pressure Isolation Test Reouirements: F.xercise (full stroke) quarterly. X 'Baris for Relief: O Full stroke exercising of this valve during power Q operation would unnecessarily thermally shock the EPSI inlet nozzles to the reactor coolant system (RCS) cold legs by injecting nonpreheated water. Full stroking cannot be performed during cold chti1Aown because the required flow wccid risk overpressn-ization of the RCS. ' Alternate Testing: The valve will be full stroke exercised during refm Hng octages when the reactor closure head is removed. It will be part stroke exercised quarterly. s i 4 4 e y ,--n-e,, n, ,,,,+-4--.-~,,-,--.,,--,-,,,,,,m--.-_ ,,,-,,,-.,,--,-,,--.-n_ n,m,-,, e, e,,,., -,,nn,
'.p Relief Request: R-5 D Valves: 3SIL*V982/V983 Category: C -Code Class: 2 Function: Isolation of the RHS system. The valves are required to open for containment recirculation. Test Requirements: Exercise (full stroke) quarterly. Basis for Relief: There is no flow path available to test these valves during power operation, cold shutdown, or refueling shutdowns. The isolation valves, 3SIL*V23 and 3SIL*V24 are interlocked requiring the RHS and RSS systems be linad up for contai -- recirenlation before they can be opened. Alternate Testing: Disassemble the valve and verify the disc is free to operate once each inspection period.
. N Relief Request: R-6 h Valves: 3RSS*V3, V6, V9, V12 Category: AC 4 Code Class: 2 Function: Containment Isolation t-k ' Test Requirements: F.rercis e (full stroke) quarterly, f 4 Basis for Relief: There is no flow path available to full stroke Q exercise these valves without actual initiation of recirculation spray. This could result in damage to plant equipment and spread of radioactive contamination. Alternate Testing: These valves must be disassembled once each inspection L period (40 months) to ' facilitate the spray header hot air flow test. Proper operation of the disc merhmesm will be verified prior to reassembly. O d -,-, ~~ .-y.,_.- ,--..m-., .,,__...,-y r. -._m.,_ _ -., - n, y- ,,-,,-,,,----,,-y.-,-,,,,..,-.- .~,n ,,,,,y
7 s '. /' Relief Request: R-7 Valves: 3QSS*V4, V8 Category: AC Code Class: 2 Function: Containment Isolation Test Recuirements: Exercise (full stroke) quarterly. Basis for Relief: There is no flow path available to full stroke exercise these valves without actual initiation of quench spray. This could result in damage to plant equipment and spread of radioactive contamina tion. Alternate Testing: These valves are disassembled cace each inspection pe.riod (40 months) to facmtate the spray header het air flow test. Proper operation of the disc me '"4 em s m be verified prior to assembly. s
. )- Relief Request: R-8 d Valves: 3QSS*V976, V977, V978, V979 Category: C Code Class: 2 ' Function: To isolate the appropriate quench spray system (QSS) header in the event it should become inoperative. Test Requirements: Exercise (full stroke) quarterly. sj Basis -for Relief: There is no flow path available to full stroke exercise these valves without actual initiation of quench spray. This could result in damage to plant equipment and spread of radioactive contam%ation. Alternate Testing: " -ee valves are disassembled once each 2nspection period (40 months) to facmtate the spray header hot air flow test. Proper operation of the disc mer hanism vill be verified prior to reassembly. v
! /^T Relief Request: R-9 Q Valves: 3SIH*V13, V17 Category: .C Code Class: 2 Function: To prevent backflow to the associated safety injection pump when secured and the parallel pump is in operation. Test Reouirements: Exercise (full stroke) quarterly. Basis for Relief: The source of flow to full stroke exercise these valves is the safety injection pumps (3SIH* PIA and PlB). The shutoff head of these pumps' (1,520 psig) is insufficient to stroke these valves againt the normal reactor coolant system (RCS) press =re. Itll stroking ra m t be pe formed M ng cold shutdown because the required flow would risk overpressebtion of the RCS. Alternate Testing: The valves will be full stroke exercised dnring refueling octages when the reactor closure head is removed.
. Relief Request: R-10 Valves: 3SIH*V22, V24, V26, V28 Category: C 1 Code Class: 2 Function: To prevent backflow into the safety injection system while the residual heat removal system is in operation. . Test Requirements: Exercise (full stroke) quarterly. i () ,-.ig Basis for Relief: The source of flow to full stroke exercise these is a the safety injection pumps (3 SIR
PIA and PIB).
The shutof2 head of these pumps (1,520 psig) is insufficient to stroke these valves against the normal reactor coolant system (RCS) pressure. I:l1 stroking ram or be performed a-#ng cold shn:down because the required flov vould risk overpressurization of +3a RCS. Alte r:mte Testinc: The valves vill be full s roke exercised during refueling outages when the reactor closure head is removed. ... - ~,
e 52 N Relief Request: R-11 Valves: 3SIH*V261 i Category: C v Code Class: 2 Function: To prevent backflow from the chemical and volume control system to the refueling water storage tank (RWST). Test Requirements: Exercise (full stroke) quarterly. \\ Basis for Relief: This valve is in the suction line between the charging pumps (3CHS*P3A, P313, and P3C) and the refueling water storage tank. Stroking this valve by taking suction from RWST with the cha:P g pumps A-- + g operation or cold shnrMnwn would result in uncontrolled boration of the reactor coolant system. Alternate Testing: The valve vill be full stroke tes*M during refueling outages.
. Relief Request: R-12 Valves: 3SIH*V65 Category: A Code Class: 2 Function: Containment and test line isolation valve. Test Reouirements: Exercise (full stroke) quarterly. Basis for Relief: This valve will only be opened each refueling outage to perform a leak test of SIE-V5. Since the valve will be closed during power operation and cold shutdown, it will not be required to function between refuelings. Failure of the valve during a quarterly test would result in a violation cf ccc =#~rt integ=ity. Alternate Testing: Full stroke during refueling outages when valve will be operated for test purposes.
4 i t h'V Relief Request: R-13 i Valves: 3RCS*V29,.V70, V106, V145 4 Category: AC . Code Class: 2 F Function: Pressure isolation between the reactor coolant system (RCS) and the chemical and volume control system (CVCS). i J Test Requirements: Exercise (full stroke) quarterly. t pd Basis for Relief: Full stroke exercising these valves during power l operation would unnecessarily thermally shock the EPSI inlet nozzles to the reactor coolant system 1.. (ROS) cold legs by injecting nc=prehested water. Iull stroH g cannnt be performed during cold shutdown I 4 l because the required flow would risk overpressurization i of the RCS. i Alternate Testing: The valves will be full stroke exercised during refueling outages when the closure head is removed. 2 1 4 i i
a e 55 - O Relief Request: R-14 i Valves: 3SWP*V25, V27, V58, V60 Category: B Code Class: 3 Function: Service water supply valves to the recirculation spray system coolers. Test Requirements: Exercise (full stroke) quarterly. Basis for Relief: These valves are interlocked so that they cannot be opened unless valves 3SWP*V33 and V65 are closed shutting off service water supply to the component cooling water coolers. Component cooling water cannot be secured during operatier. er ccid shutdown so these valves car,e.t be s a ke tested. Alternate Testing: Full stroke during refueling ontages.
56 - OU' Relief Request: R-15 Valves: 3SIL*V22, V23 Category: B Code' Class: 2 Function: To isolate the residual heat removal system from the chemical and volume control system and safety injection e system. Test Requirements: Exercise (full stroke) quarterly. Basis for Relief: Valve 3SIL*V22 is interlocked with valves 3RHS*V995, L V997, V999, 3RSS*V974, V975, 3CES*V665, V666, V667, V668, 3SIE*V82, VS4, and V962. Valve 3SIL*V23 is interlocked with 3 HRS *V994, V996, V998, W N ES, V956, 3CES*V665, V666, V667, V668, 3SIE*VS2, VS4, and V962. Tnese interlocks can be satisfied only during refueling outages. Alternate Testing: In11 stroke during a refueling outage. L O r O t r
.A,bwek Ak asa &_.-&a" 4 2' ? i 6.2' PUMP RELIEF REQUEST BASES I ( l I i i f s i l l l I l i i l i f i 1 I \\ i I. I 1 4 fi l a _i J b P I i i e t l 4 j - i n
. V[) Relief Request: R-16 Specific relief is being requested from the Sub-section IWP-4500 for the method of testing and allowable ranges for pump vibration measurements of all safety-related pumps. Code Requirement: At least one Displacement Vibration Amplitude (peak-to peak composite) measurement shall be taken during each inservice test and the allowable ranges, in relation to reference values, are tabulated in Table IWP-3100-2. p i -l ( Basis for Relief: Experience has shown that measurement of overall vibration amplitude in mils does not provide the desired early warning of pump degradation. Vibration amplitude is adequate for measuring unbalance, misalignment, and other los freq-cy failure modes. i It does not give early vami g of bearing degradation since the magnitude of higher #requency vibrations created by such degradation is 10 to 1,000 times i_ lower than the no mal pump mova-en a. Experience at i Northeast Utilities has shown that monitoring pump vibration velocity (in/sec) provides earlier warning ) of pump degradation. Collection and review of R h (. vibration " signatures" (plots of vibration velocity )
- p ( vs. frequency) over a range from slightly below s running frequency to several times running frequency provides optimal early warning of pump degradation. Alternate Testing: In lieu of measuring overall amplitude (mils), the following vibration monitoring program will be i l implemented: Vibration will be monitored at least quarterly using equipment which collects vibration velo. city signatures. Overall, vibration velocity (in/see RMS) will be compared to the following acceptance criteria: Acceptance Range - O to 2.5 times Reference Velocity f I Alert Range - > 2.5 to 5 times Reference Velocity l Required Action Range - > 5 times Reference Velocity Reference Velocity chall be the average oven 11 velocity determined during an inservice test at i reference conditions when the pump is known to be operating acceptably. Pr l-m
' In addition to the above quantitative analysis of overall vibration levels, vibration signatures will be reviewed at least quarterly by a knowledgeable person to identify potential bearing degradation or other developing faults. When potentia'l faults are identified, action as required for a pump in the Alert Range of vibration will be initiated. l. I ~ < g
l I result, bearing housing temperatures will respond I much less than bearing metal temperature, greatly reducing the sensitivity to detect bearing heatup problems. l l l Another important requirement to assure reliable i bearing temperature monitoring it that it be continuous, not periodic. Experience indicates that failing 6 bearings whether anti-friction type or sleeve of ten 1 exhibit fluctuations between normal and abnormal l t r metal temperatures. A good example is the babbitt lined sleeve bearing which will initially experience l N a rapid rise in temperature and then return to normal i f temperatures after the bearing vipes and clearances i i open up causing increased oil flow. The abnormal l } temperature rise would most probably go undetected I unless continuously monitored. R f L g The vibration signature analysis conducted by KECO will detect bearing problems at a very early state. 'p_ At the onset of a bearing problem, low level vibration vil.1 be generated at charac w
tic frequencies depending on the nature of the problem.
The low i level vibration typically amounts to less than i 1 percent of the overall vibration amplitude and a ? i I l therefore cannot be detected by a simple amplitude h a I i 1 1 I t
[N t monitoring program conforming to IWP minimum require-ments. However, the low level changes in bearing distress frequencies are routinely detected in the MP3 signature analysis program and analyzed to pinpoint the cause. Alternate Testing: As an alternate, the pump vibration signature tests will be performed, recorded and analyzed quarterly as described in Relief Request-16. This analysis will provide more meaningful analysis of pump bearing condition than annual measurement of bearing temperat'ure. l~d i O
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1 f 64 - l t i ( 7.0 DEFERRED TESTS i I s I i i I j. t i l t L t I li s i i i l; 1 i 1 4 i l 1 i l ? P \\< th l I 1 !, S e N t i a 1 l .e I l I e o l' t 7.1 Valves With Testing Deferred to Cold Shutdown As permitted by IWV-3412(a), the following valves which cannot be exercised during plant operation will be exercised during cold. shutdown. Certain valves, for which limited operation is . practical during operation, will be part stroke tested during plant operation, as well as full stroked during cold shutdown. These valves are denoted by (PS) following the valve identi-fication. Reactor Coolant System 3RCS*V30 (8848A) 3PCS*V169 (MV-8000B) 3RCS*V31 (8378B) 3RCS*V170 (PCV-456) \\ 3RCS*V174 (AV-8145) .3RCS*V32 (8378A) 3RCS*V960 (ECV-442A)- 3RCS*V71' (89483) 3RCS*V961 (HCV-442B) 3RCS*V107 (894SC) 3RCS*V962 (SV-8095A) 3RCS*V146 (8948D) 3RCS*V963 (SV-80953) 3RCS*V147 (8379B) 3RCS*V964 (SV-8096A) - 3RCS*V148 (8379A) 3RCS*V965 (SV-80963) ( 3RCS*V167 (MV-8000A) 3RCS*V168 (PCV-455A)
' [] Chemical and Volume Control System U 3CHS*V5 (CV-8152) 3CHS*V269 (MV-8110) 3CHS*V40 (LCV-112B) 3CHS*V333 (8508B) 3CHS*V41 (LCV-112C) 3CHS*V532 (MV-8112) 3CHS*V56 (MV-8106) 3CHS*V710 (MV-8507B) 3CHS*V57 (MV-8105) 3CHS*V711 (8508A) 3CHS*V59 (AV-8146) 3CHS*V712 (MV-8507A) 3CHS*V60 (AV-8147) 3CHS*V802 (CV-8160) 4 Low Pressure Safety Injection System 3SIL*V6 (8818A) (PS) 3SII*V883 (HCV-943B) 3SIL*V7 (8818B) (PS) 3SIL*V984 (8847D) (PS) 3SIL*V12 (8818C) (PS) 3SIL*V985 (8847C) (PS) 3SIL*V13 (8818D) (PS) 3SIL*V986 (88473) (PS) 3SIL*V45 (HCV-943A) 3SIL*V987 (8847A) (PS) Residual Heat Removal Svs_en: 3RES*V994 (MV-8702A) 3RES*V997 (MV-8701A) 3RES*V995 (5-87013) 3RHS*V998 (MV-8702C) 3RES*V996 (E-87023) 3RES*V999 (MV-8701C) e
- _ -. _. High Pressure Safety Injection System '\\ 3SIH*V3 (MV-8801A) 3SIH*VS4 (CV-8888) 3SIH*V4-(MV-8801B) 3SIH*V100 (MV-8802B) 3SIH*V10 (MV-8806) 3SIH*V102 (CV-8861) -3SIH*V20 (MV-8835) 3CHS*V259 (CV-8468A) 3SIH*V93 (MV-8802A) 3CHS*V260 (CV-8468B) n, Quench Spray' System 3QSS*V3 (MV-34A) 3QSS*V7 (MV-34B) Component Cooling Water System 3CCP*V1 3CCP*V3 3CCP*V2 - Reactor Plant Chilled W:rter System 3CDS*T35 (CiV-38A) 3CDS*V105 (CTV-913) 3CDS*T56 (CIT-91A) 3CDS*V106 (CTV-38B) 3CDS*V96 (CTV-40A) 3CDS*7145 (CTV-40B) 3CDS*V97 (CIT-39A) 3CDS*v146 (CTV-39B)
J - -~. ~ Main Steam System 3 MSS *V1 .(CTV-27A) (PS) 3 MSS *V7 (HV-27C) (PS) 3 MSS *V2 (CTV-28A) 3 MSS *V8 (HV-28C) 3 MSS *V4 (CTV-27B) (PS) 3MS3*V10 (CTV-27D) (PS) 2 MSS *V5 (HV-28B) 3 MSS *V11 (HV-28D) Main Feedwater System 3 WS*Vd (FCV-510) 3 WS*V34 (CTV-41C) 3 WS*V18 (LV-550) 3 WS*V36 (FCV-540) 3WS*V20 (CTV-41A) 3WS*V39 (LV-580) O 3 WS*V22 (FCV-520) 3WS*V41 (CTV-41D) 3WS*V25 - (LV-560) 3WS*V898 3WS*V27 (CTV-41B) 3WS*V899 3 WS*V29 (ICV-530) 3WS*V920 3WS*V32 (LV-570) 3WS*V921 Anv04 mrv Feedvater Svstem 3 WA*V3' 3WA*V39 3 WA*V7 3WA*V43 3 W A*T9 SWA*V47 3WA*V12 3WA*V63 (A0V-233) 3 WA*V14 3WA*V65 (A0V-23A) 3 WA*V17 3WA*VS56 (A0V-61A)
1. 3WA*V21 3FWA*V857 (A0V-61B) 3WA*V23 3WA*V882 ' 3WA*V26 3FWA*V883 i 3FWA*V28 3FWA*V884 3FWA*V31 3FWA*V885 i -3FWA*V35 Service Water System -3SWP*V29 (MV-71A) 3SWP*V62 (MV-71B) 3SWP*V33 (MV-50A) 3SWP*V65 (MV-50B) Instrument Air System N + 3IAS*V131 (PV-15) 31AS*V809 (MV-72) Containment Ventilation System 3CVS*V2 (CTV-20A) 3 CTS *T7 (CTV-213) 3CVS*V3 (CW-21A) 3CVS*V971 (MV-25) 3CVS*V6 (CTV-20B) i t ?}}

ML20133F526

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1.0 INTRODUCTION

1.0 INTRODUCTION

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