ML20134G625

Rev 1 to 80A5237, Pump & Valve Inservice Testing Program

ML20134G625
Person / Time
Site:	Perry
Issue date:	08/08/1985
From:	CLEVELAND ELECTRIC ILLUMINATING CO.
To:
Shared Package
ML20134G620	List: ML20134G625 PY-CEI-NRR-0318, Forwards Rev 1 to 80A5237, Pump & Valve Inservice Testing Program. Changes Made to Ensure Compatibility W/Tech Specs, FSAR & NRC Guidance Documents.Status & cross-ref of Relief Requests from Revs Also Encl
References
80A5237, NUDOCS 8508270091
Download: ML20134G625 (258)

Text

'

T Document No. 80A5237 Rev. 1 Page i of iv PUMP AND VALVE INSERVICE TESTING PROGRAM 4

FOR PERRY NUCLEAR POWER PLANT UNIT 1 Prepared By CLEVELAND ELECTRIC ILLUMINATING COMPANY Perry, Ohio 8508270091 850821 PDR ADOCK 05000440 A PDR

Document No. 80A5237 Rev. 1 Page 11 of iv

(.) REV. PREPARED REVIEWED APPROVED NO. DATE DESCRIPTION BY BY BY 0 5-10-83 Original Issue. s4,

\lA

\\w [

1 6-1-85 Current Status Update R . [. R0' . 'Y rif u/. <>#+o84D

/.

M*-

~j r

t/

Document No. 80A5237 Rev. 1 Page lii of iv TABLE OF CONTENTS Page Table of Contents iii List of Tables iv

1.0 INTRODUCTION

1 1.1 . Drawing Index Table 2.0 INSERVICE TESTING PROGRAM FOR PUMPS 6 2.1 General Information 7 2.1.1 Applicable Code 7 2.1.2 Pump Program Tables 7 2.1.3 Measurement of Test Quantities 8 2.1.4 Allowable Ranges of Test Quantitiec 8 2.1.5 Instrument Accuracy 8 2.2 Relief Requests for Inservice Pump Testing Program 9 2.3 Pump Testing System Index and Test Tables 19 2.3.1 Pump Testing System Index 20 2.3.2 Pump Test Table Nomenclature 21 2.3.3 Pump Test Table Notes 22 2.3.4 Pump Test Tables 23 3.0 INSERVICE TESTING PROGRAM FOR VALVES 25 3.1 General Information 26 3.1.1 Applitable Code 26 3.1.2 Valve Program Tables 26 3.1.3 Measurement of Test Quantities 28 3.1.4 Allowable Ranges of Test Quantities 29 3.1.5 Instrument Accuracy 29 3.2 Relief Requests for Inservice Valve Testing Program 34 3.3 Valve Testing System / Attachment Index and Test Tables 73

Document No. 80A5237 Rev. _J_

Page in of in LIST OF TABLES Table Title Page 3.1-1 INSERVICE VALVE TESTS 30 3.1-2 TEST FREQUENCY 32

1.0 INTRODUCTION

The Perry Nuclear Power Plant ASME Inservice Testing Program for Pumps and Valves will be in effect through the first 120 month inspection period and will be updated in accordance with the requirements of 10CFR 50.55a(g).

This document outlines the inservice testing (IST) program based on the requirements of Section XI of the ASME Boiler & Pressure Vessel Code, 1980 Edition through the Winter 1981 Addenda. All references to IWP or IWV, respectively, of ASME Section XI, reflect the 1980 Edition through the Winter 1981 Addenda, unless otherwise noted.

The inservice inspection (ISI) classification boundaries are identical to the design classification or quality group boundaries shown on the plant piping and instrument diagrams (P& ids) listed in Table 1.1. Some pumps and valves within the ISI boundaries are identified as non-classed (NC).

This IST program was developed using the ISI classification boundaries and the following documents:

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

NRC Regulatory Guides Division 1.

Standard Review Plan 3.9.6, " Inservice Testing of Pumps and Valves.:

Division 1 (draft) Regulatory Guide and Valve / Impact Statement,

" Identification of Valves for Inclusion in Inservice Test Programs."

"NRC Staff Guidance for Preparing Pump and Valve Testing Programs and Associated Relief Request," November, 1981.

Final Safety Analysis Report, Perry Nuclear Power Plant.

Technical Specifications, Perry Nuclear Power Plant.

The inservice tests identified in this program will verify the operational readiness of pumps and valves whose functions are required to mitigate the consequences of an accident or to bring the reactor to a cold shutdown condition or maintain the reactor in a safe shutdown condition.

Table 1.1 System Dwg. No. Rev. No. Attachment No.

Feedwater (B-21) D-302-082 J 1 Condensate Transfer & Storage (P-11) D-302-102 G 2 Main, Reheat, Extraction, &

Misc. Drains (B-21) D-302-121 G 3 Service Air Distribution (P-51) D-302-242 C 4 Instrument Air (P-52) D-302-243 B 5 Safety-Related Instrument Air (P-57) D-302-271 B 6 MSIV Leakage Control (E-32) D-302-341 A 7 D-302-342 A HPCS Diesel Generator Fuel Oil (R-45) D-302-356 A 8 ,

Reactor Water Recirculation (B-33) D-302-601 D 9 D-302-601 B Nuclear Boiler (B-21) D-302-605 C 10 D-302-011 H Nuclear Closed Cooling (P-43) D-302-613 F 11 Emergency Closed Cooling Water (P-42) D-302-621 E 12 D-302-622 D Reactor Core Isolation Cooling (E-51) D-301-631 D 13 D-302-632 D Residual Heat Removal (E-12) D-302-641 F 14 D-302-642 F D-302-643 F Fuel Pool Cooling & Cleanup (G-41) D-302-651 G 15 D-302-654 D D-302-655 D Table 1.1 (Continued)

System Dwg. No. Rev. No. Attachment No.

Reactor Water Cleanup (G-33) D-302-671 E 16 D-302-672 E Suppression Pool Cleanup (G-42) D-302-681 H 17 Suppression Pool Make-up (G-43) D-302-686 B 18 Standby Liquid Control (C-41) D-302-691 B 19 D-302-692 D High Pressure Core Spray (E-22) D-302-701 F 20 Low Pressure Core Spray (E-21) D-302-705 E 21 Mixed Bed Demin, & Distribution (P-22) D-302-713 J 22 Liquid Radwaste (G-50) D-302-737 L 23' Liquid Radwaste Sumps (G-61) D-302-739 J 24 D-302-740 K Emergency Service Water (P-45) D-302-791 E 25 D-302-792 E Containment Integrated Leak Rate Testing (E-61) D 302-811 E 26 Combustible Gas Control (M-51) D-302-831 F 27 D-302-832 G Control Rod Drive Hydraulics (C-11) D-302-871 D 28 D-302-872 E Containment Atmosphere Monitoring (D-23) D-302-881 C 29 Nitrogen (P-86) D-302-950 B 30 Feedwater Leakage Control (N-27) D-302-971 B 31 Penetration Pressurization System ,

(P-53) D-302-761 0 32 Plant Radiation Monitoring (D-17) D-806-004 A 33 D-806-007 A

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

t.

l l

Table 1.1

, (Continued)

System Dwg. No. Rev. No. Attachment No.

-Containment Vessel and Drywell Purge (M-14) D-912-604 N 34 Drywell & Containment Vacuum Relief (M-17) D-912-606 J 35 Control Complex Chilled Water (P-47) D-913-001 R 36 D-913-002 K Containment Vessel Chilled Water (P-50) D-913-008 J 37 Post Accident Sampling (P87) D-302-431 B 43 l

Fire Service Water (P-54) D-914-003 L 38 .

Fire Service CO2System (P-54) D-914-005 G 39  ;

Standby Diesel Generator Starting Air (R-44) D-302-351 F 40 Standby Diesel Generator Fuel Oil (R-45) D-302-352 G 41 D-302-356 A i Standby Diesel Generator Lube Oil (R-47) D-302-353 B 42 I

I l

t I

i l

GENERIC RELIEF REQUEST GR-1 COMPONENT: All FUNCTION: As Applicable CLASS: All TEST REQUIREMENTS: ASME Section XI Subsection IWP and IWV.

BASIS FOR RELIEF: Throughout the refueling cycle, numerous cold shutdowns of relatively short durations can occur.Section XI requires inservice testing to commence during each shutdown.

Sufficient time is needed to make scheduling arrangements, appropriate valve line-ups, ALARA considerations, and system adjustments prior to testing. Therefore, sometime is required to prepare for inservice testing.

ALTERNATE TESTING: Inservice testing shall commence no later than 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> after cold shutdown condition is achieved, and will continue until all nesting is completed or the plant is ready to return to power. For planned shutdowns of sufficient duration, all required testing will be completed.

t

PUMP AND VALVE INSERVICE TESTING PROGRAM FOR PERRY NUCLEAR POWER PIANT UNIT 1 SECTION 2 PUMP IST PROGRAM 2.0 INSERVICE TESTING PROGRAM FOR PUMPS 2.1 General Information 2.1.1 Applicable Code This testing program for ISI Class 1, 2 and 3 pumps meets the requirements of Subsection IWP of Section XI of the ASME Boiler and Pressure Vessel Code, 1980 Edition through the Winter of 1981 Addenda. Where these requirements are determined to be impractical, specific requests for relief have been written and included in Section 2.2.

2.1.2 Pump Program Tables The tables in Section 2.3.4 list all pumps included in the Perry Nuclear Power Plant (PNPP) IST Program. Data contained in these tables identifies those pumps subject to inservice testing, the inservice test quantities to be measured, the inservice testing frequency, and any applicable remarks. The column headings are listed and explained below:

PUMP IDENTIFICATION

1. SYSTEM: The system of which the pump is a component.

2. PUMP NUMBER: The pump identification number.

3. P&ID NUMBER: The PNPP drawing number for the P&ID referring to the pump.

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

5. ISI CLASS: The ISI classification of the pump.

ISI REQUIREMENTS PUMP SPEED, INLET (SUCTION) I'RESSURE, DIFFERENTIAL PRESSURE (AP), FLOW RATE, VIBRATION, BEARING TEMPERATURE AND LUBRICANT LEVEL OR PRESSURE: When the symbol "X" appears in a particular measured parameter column, that quantity will be measured during inservice testing in accordance with Subsection IWP. If a modified test is planned or a test is being waived, a numerical integer, which refers to a Pump Test Table Note (Section 2.3.3.), shall appear in the measured parameter I column. Requests for relief are identified with the letters "PR" under the measured parameter column in the test tables.

l The requests for relief are included in Section 2.2.

l i

- - - - , e., - - - ,

2.1.3 Measurement of Test Parameters SPEED: Per IWP-4400, shaft speed need not be measured for pumps directly coupled to synchronous or induction type motor drivers.

For variable speed pumps, the pump speed is set at the reference speed per IWP-3100.

INLET (SUCTION) PRESSURE: For submerged pumps, inlet pressure will be calculated (using appropriate correction factors) from a measured tank or basin level. All other inlet pressure measurements will be taken using pressure instruments at or near the pump inlet.

DIFFERENTIAL PRESSURE: Differential pressure will be calculated from inlet and discharge pressure measurements or by direct differential pressure measurement.

FLOW RATE: Flow rate will be measured using a rate or quantity meter installed in the pump test circuit.

VIBRATION: Pump vibration will be measured as close as possible to the inhoard bearing, in a plane approximately perpendicular to rotating 5' aft, in a horizontal or vertical direction that has the largest deflection for that particular pump. At least one displacement, and one velocity 1 measurement will be taken with one of the instruments referenced in IWP-4520.

BEARING TEMPERATURE: Pump bearing temperature (s) will not be measured. (Relief Request PR-1.)

LUBRICANT LEVEL OR PRESSURE: Pump lubricant level or pressure will be observed during each inservice test when applicable.

2.1.4 Allowable Ranges of Test Parameters The allowable ranges specified in Table IWP-3100-2 will be used for differential pressure, flow and vibration measurements except as discussed. Should a measured test quantity fall outside the allowable range, the possibility of defining an expanded allowable range, in accordance with ASME Code interpretation XI-1-79-19, will be investigated.

2.1.5 Instrument Accuracy Allowable instrument accuracies are given in Table IWP-4110-1. If the accuracies of the station's instruments are not acceptable, temporary instruments meeting those requirements in Table IWP-4110-1 will be used.

s

SECTION 2.2 RELIEF REQUESTS FOR INSERVICE PUMP TESTING PROGRAM l

I l Rev. 1 y

I 9

+

Pump Relief Request #

PR-1 System: As applicable Pumps: 1E12-C002A 1E32-C001 1P42-C001A 1R45-C001A 1E12-C002B 1E32-C002B 1P42-C001B 1R45-C001B 1E12-C002C 1E51-C001 1P45-C001A 1R45-C001C 1E12-C003 1E51-C003 1P45-C001B 1R45-C002A 1E21-C001 1C41-C001B 1P45-C002 1R45-C0023 1E21-C002 1C41-C002A 1P47-C001A 1R45-C002C 1E22-C001 1C41-C002B 1P47-C001B 1E32-C002F

, 1E22-C003 1G41-C003A 1P47-C001C 1P49-C002A l

1G41-C003B 1C41-C001A 1P49-C002B Function: As applicable Class: ASME Class 2 and 3 Test Requirement: ASME (IWP-4310) requires the temperature of all centrifugal pump bearing, outside the main flow path, shall be measured at points selected to be responsive to changes in the temperature of the bearing.

Basis for Relief:

(a) Some of the pumps addressed in this relief request are cooled by their respective process fluid, " Main Flow Path." Thus, bearing temperature measurements would be highly dependent on the temperature of the cooling medium.

(b) Pump bearing temperature is taken at (1) one-year intervals, only, which provides very little data toward determining the incremental degradation of a bearing, or provide any meaningful trend data.

(c) Except for the Emergency Service Water Pumps IP45-C001A, B and C002, which are submerged under water, all pumps addressed in this relief request will be subject to vibration measurements per subsection IWP-4500. Vibration measurements are a significantly more reliable indication of pump bearing degradation than that of temperature measurements, in summary other measurable parameters are more indicative of pump performance, and in some instances the measured temperature does not represent the actual bearing temperature. Therefore, pump bearing temperature will not be measured.

Alternate Testing:

Vibration measurements will be taken on all pumps identified above as required by ASME Section XI Subsection IWP-4500, "c",

except as noted in paragraph above. 1 4

l 1

l 1

I

Pump Relief Request #

PR-2 System: As applicable Pumps: All Function: As Applicable Class: ASME Class 2 and 3 Test Requirements: ASME (IWP-3220) time allowed for analysis of test data shall be within 96 hours0.00111 days <br />0.0267 hours <br />1.587302e-4 weeks <br />3.6528e-5 months <br /> after completion of a test.

Basis for Relief: Test acceptance criteria is contained within the test procedures, and the initial approval of equipment operability is by on-shift personnel. The analysis of results for degradation requiring increased testing or engineering evaluation will then occur when the appropriate personnel are available for reviewing the IST Data. 'the appropriate personnel are not always readily available for this review effort.

Alternate Testing: Test data will be reviewed within four (4) work days following the test, excluding weekends (Saturday & Sunday) and Holidays, within the 96 hour0.00111 days <br />0.0267 hours <br />1.587302e-4 weeks <br />3.6528e-5 months <br /> time frame.

1 l

J

Pump Relief Request #

PR-3 System: Standby Liquid Control System Pumps: IC41-C001A and 1C41-C001B Class: 2 Function: Provides a method of shutting down the reactor without use of the control rods.

Test Requirements: IWP-3300; Scope of Test - measurement and observation of inlet pressure (Pi) and differential pressure (Pd) across the pumps.

Basis for Relief: The standby liquid control pumps are required to supply the necessary flow rate at a given system pressure. The inlet pressure (no installed test equipment) will be equivalent to the static head provided by the test tank.

Test tank level is established within the inservice test procedures. Also, the measurement of inlet pressure on a positive displacement pump is not a significant test parameter. The system resistance is varied to establish the measured and observed discharge pressure as the reference value. Flow rate is measured, observed and monitored to verify pump operability and degradation.

Alternate Testing: Utilize pump discharge pressure reading in lieu of pump DP reading.

l l

l l

t

/. 1 r .,. <

\

< Pump Relief Request #

PR-4 System: Waterleg Fill Pumps (HPCS, LPCS, RCIC, and RHR)

Pumps: 1E22-C003, 1E21-C002, 1E51-C003, and 1E12-C003 Class: 2.

, Function: Waterleg pumps maintain the discharge piping of safety-related systems full to expedite flow during initiation, and to minimize the likelihood of system damage due to water hammer.

4 t, Test Requirements: IWP-4600 Flow measurement (Accuracy), IWP-3230 (a) g corrective action (alert range), and IWP-3230(b) corrective action (action range).

Basis for Relief: The waterleg pumps were designed to be in service to keep

<( ' functional syst' ems full. The waterleg pumps have a e, capacity of 40 gpm and a minimum flow design requirement  ;

\ of 10 gpm. Testing will establish a flow path with a minimum system resistance. Hydraulic parameters shall be measured, with flow rate being measured by using a surve/

flowmeter. The accuracy of the survey flowmeter is approximately 5%. The pump can meet the design function with as much as 75% degradation. Therefore, relief from accuracy requirements and alert / action ranges adequately allows assessment of pump operability.

I f, Alternate Testing: Measurement of flow by survey flowmeter (approximately iS%

accuracy) and corrective action ranges for flow shall be:

50% degradation alert range and 75% degradation action range.

4 s

4

< Pump Relief Request #

PR-5 System: MSIV Leakage Control (E32)

Pumps: 1E32-C001, 1E32-C002B, 1E32-C002F Class: 2 Function: The blowers provide a means to control and minimize the release of fission products which may leak through the closed MS!Vs after a Loss-of-Coolant Accident (LOCA).

Test Requirements: IWP-3300, Scope of Test - measurement and observation of flow (Qf), inlet pressure (Pi), t.nd differential pressure (Pd).

Basis for Relief: Although the blowers may fall within the definition of pumps, they do not have hydraulic characteristics that will shcw blower degradation; therefore, only the mechanical characteristics will be monitored.

Alternate Testing: Perform the normal testing of the mechanical characteristics.

l l

- _ _ _ u

Pump Relief Request #

PR-6 System: Emergency Service Water System (P45)

ESW Screen Wash (P49)

Pumps: 1P45-C001A, 1P45-C001B, IP45-C002, IP49-C002A, 1P49-C002B Class: 3 Function: The emergency service water pumps provide the cooling water to support the safety-related shutdown systems.

The ESW Screen Wash Pumps provide clean water to the spray nozzles for cleaning debris from the ESW traveling screens. The pumps also supply flushing water to the ESW screen tray.

Test Requirements: ASME Section XI, IWP-4500 requires vibration measurements to be taken at a location on a bearing housing or its structural support, provided it is not separated from the pump by any resilient mounting.

Basis for Relief: The service water and screen wash pumps are totally submerged under water making the required vibration testing impractical, however, the motor drivers are shaft connected to the pumps and are accessible.

Alternate Testing: The vibration measurements will be taken, as scheduled on a quarterly basis, on the lower bearing, closest to the pump driver motor.

l l

Pump Relief Request #

PR-7 System: Emergency Service Water (P45)

Emergency Service Water Screen Wash (P49)

Pumps: IP45-C001A, IP45-C001B, IP45-C002 1P49-C002A, IP49-C002B Class: 3 Function: The emergency service water pumps provide the cooling water to support the safety-related shutdown systems.

The ESW Screen Wash Pumps provide clean water to the spray nozzles for c1 caning debris from the ESW traveling screens. The pumps also supply flushing water to the ESW screen tray.

Test Requirements: Measure, record, and compare inlet (suction) pressure Pi Per IWP-3100.

Basis for Relief: An inlet (suction) pressure gauge is not provided for the emergency service water pumps. The pumps have an inlet pressure dependent upon Lake Erie water level.

Calculation of this static head between Lake level and pump inlet should adequately provide the necessary inlet pressure.

Alternate Testing: Calculate the static head between Lake Erie water level and the pump suction for inlet suction pressure.

Pump Relief Request #

PR-8 System: Emergency Service Water Screen Wash Pumps: IP49-C002A and 1P49-C002B Class: 3 Function: The ESW Screen Wash Pumps provide clean water to the spray nozzles for cleaning debris from the ESW traveling screens. The pumps, also, supply flushing water to the ESW screen tray.

Test Requirements: 1WP-4600 Flow Measurement (accuracy), IWP-3230(a) corrective action (alert range), and IWP-3230(b) corrective action (action range).

Basis for Relief: Flow rate will be measured and observed with a survey flowmeter which has an accuracy of iS%. A low pressure spray header alarm is provided to warn operators of insufficient screen cleaning pressure and to start the traveling screens. The pump has a capacity of 470 gpm at 100psid. The low pressure alarm setpoint is at 72 psid.

Alternate Testing: Measurement of flow by survey flowmeter (approximately 15%) and corrective action ranges for flow shall be: 15%

degradation alert range and 25% degradation action range.

l l

l l

Pump Relief Request #

PR-9 System: Standby Diesel Generator Fuel Oil (A and B), HPCS Diesel Generator Fuel Oil (C)

Pumps: 1R45-C001A/1R45-C002A, 1R45-C001B/1R45-C002B, 1R45-C001C/1R45-C002C Class: 3 Function: The fuel oil transfer pumps maintain a sufficient operating level in the fuel oil day tank by transferring fuel oil from the fuel oil storage tank to the fuel oil day tank.

Test Requirements: IWP-4600 Flow measurement (accuracy), IWP-3230(a) corrective action (alert range), and IWP-3230(b) corrective action (action range).

Basis for Relief: Two fuel oil transfer pumps supply one day tank; one pump is designated as inservice and the other pump is designated as backup. The capacity of a fuel transfer pump is90-140 gpm; and the capacity of the diesel Engine

- Driven Fuel Pump is 35 gpm. Flow rate will be measured with a survey flowmeter which has an accuracy of approximately 5%. The pump can meet the design function with as much as 50% degradation; therefore, relief from accuracy requirements and alert / action ranges adequately allows assessment of pump operability.

Alternate Testing: Measurement of flow by survey flowmeter (approximately tS%) with corrective action ranges for flow shall be: 25%

degradation alert range and 50% degradation action range.

--a_a _._ . - - -

a- M a - - - - - , .- .* -. __ ..__

4 l

SECTION 2.3 PUMP TESTING SYSTEM INDEX AND TEST TABLES Perry Nuclear Power Plant Unit No. 1 2.3.1 Pump Testing System Index System Dwg. No./Rev. No. of Pumps Standby Liquid Control (C41) D-302-691/Rev. C 2 Standby Liquid Control Transfer (C41) D-302-692/Rev. 0 2 Residual Heat Removal (E12) D-302-641/Rev. G 1 D-302-643/Rev. G 3 Low Pressure Core Spray (E21) D-302-705/Rev. G 2 High Pressure Core Spray (E22) D-302-701/Rev. H 2 MSIV Leakage Control (E32) D-302-341/Rev. A 1 D-302-342/Rev. A 2 Reactor Core Isolation Cooling (E51) D-302-631/Rev. E 2 Fuel Pool Cleaning and Cleanup (G41) D-302-654/Rev. D 2 Emergency Closed Cooling Water D-302-621/Rev. F 2 (P42)

Emergency Service Water (P45) D-302-791/Rev. G 3 Control Complex Chilled Water D-913-001/Rev. R 3 (P47)

ESW Screen Wash (P49) D-302-214/Rev. H 2 Standby D.G. Fuel Oil (R45) D-302-352/Rev. G 4 HPCS D.G. Fuel Oil (R45) D-302-356/Rev. A 2

3 2.3.2 Pump Test Table Nomenclature The following abbreviations have been used in the Pump Test Table.

N = Rotative Speed Pi = Inlet Pressure (Before and after pump start)

Pd = Differential Pressure Across Pump Qf = Flow Rate V = Vibration Amplitude T

b

= Bearing Temperature

= Quarterly Q

X =

Measurement / Observation Per IWP L = Lubricant Level or Pressure PR = Relief Request 1

L_

2.3.3 Pump Test Table Notes In the Pump Test Table, the test parameters to be measured or observed and the test frequency are identified. Footnotes 1 through 6 refer to amplifications, deviations and exceptions to the Code requirements and are further discussed below:

(1) Pump with constant speed drive, speed is not measured since test will be performed at nominal motor nameplate speed as required by Section XI, IWP-3100.

(2) Inlet pressure is to be calculated from the inlet liquid level elevation.

The liquid level will be measured while establishing and verifying Reference Data sets and used as information during subsequent test analysis.

(3) Bearing temperature measurement not required (IWP-4310) since bearings are in pumped fluid flow path.

(4) Bearing temperatures are not measured yearly as stipulated by Section XI, IWP-3300 per Relief Request PR-1.

(5) Lubricant level or pressure not observed because of bearing lubrication design.

(6) Bearing temperature measurements not performed since bearings are an integral part of the pump drive unit and are not accessible to perform temperature measurements.

l

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

5 PERRY PLANT UNIT I 2.3.4 PUMP TEST TABLE PAGE 1 0F 2 4

PUMP LIST MEASURED PARAMETERS REV i NO. I SYSTEM PUMP 1.D. DWC. NO. COORD. CLASS FREQ. N Pi Pd QF V Tb(4) L

.. Standby Liquid Control 1C41-C001A D-302-691 D-8 2 Q (1) PR-3 PR-3 X X PR-1 X IC41-C001B D-302-691 C-8 2 Q (1) PR-3 PR-3 X X PR-1 X Standby Liquid Control C41-C002A D-302-692 F-7 3 Q (1) X X X X PR-1 X Transfer System C41-C002B D-302-692 F-9 3 Q (1) X X X X PR-1 X Residual Heat Removal 1E12-C002A D-302-641 J-4 2 Q (1) X X X X PR-1 (5) j 1E12-C0028 D-302-643 H-12 2 Q (1) X X X X PR-1 (5)

IE12-C002C D-302-643 G-12 2 Q (1) X X X X PR-1 (5) 1E12-C003 D-302-643 F-10 2 Q (1) X X PR-4 X PR-1 X i Low Pressure Core Spray 1E21-C001 D-302-705 C-4 2 Q (1) X X X X PR-1 (5) 1E21-C002 0-302-705 F-8 2 Q (1) X X PR-4 X PR-1 X High Pressure Core Spray 1E22-C001 D-302-701 E-12 2 Q (1) X X X X PR-1 (5) 1E22-C003 D-302-701 F-9 2 Q (1) X X PR-4 X PR-1 X I i

4 MSIV Leakege Control 1E32-C001 D-302-341 G-12 2 Q (1) PR-5 PR-5 PR-5 X PR-1 (5) f 1E32-C0028 D-302-342 C-6 2 Q (1) PR-5 PR-5 PR-5 X PR-1 (5) j 1E32-COO 2F D-302-342 H-6 2 Q (1) PR-5 PR-5 PR-5 X PR-1 (5) l Reactor Core Isolation IE51-C001 D-302-631 D-3 2 Q X X X X X PR-1 X Cooling 1E51-C003 D-302-631 F-4 2 Q (1) X X PR-4 X PR-1 X i

i u - '&'-

PERRY PLANT UNIT I 2.3.4 PUMP TEST TABLE PAGE 2 OF 2 PUMP LIST MEASURED PARAMETERS REV NO. 1 SYSTEM PUMP l.D. DWG. NO. COORD. CLASS FREQ. N Pi Pd QF V Tb(4) L fuel Pool Cooling 1G41-C003A D-302-654 G-12 3 Q (1) X X X X PR-1 X and Cleanup 1G41-C003B D-302-654 J-12 3 Q (1) X X X X PR-1 X Emergency Closed 1P42-C001A D-302-621 D-12 3 Q (1) X X X X PR-1 X Coo l i ng Wa te r IP42-C001B D-302-621 G-12 3 Q (1) X X X X PR-1 X Emergency Service 1P45-C001A D-302-791 G-14 3 Q (1) PR-7 X X PR-6 PR-1 (5)

Water 1P45-C001B D-302-791 G-13 3 Q (1) PR-7 X X PR-6 PR-1 (5) 1P45-C002 D-302-791 G-11 3 Q (1) PR-7 X X PR-6 PR-1 (5)

Control Complex 1P47-COO 1A D-913-001 B-5 3 Q (1) X X X X PR-1 X Chilled Water IP47-C001B D-913-001 G-5 3 Q (1) X X X X PR-1 X IP47-C001C D-913-001 D-5 3 Q (1) X X X X PR-1 X Emergency Service 1P49-C002A D-302 c14 C-12 3 Q (1) PR-7 X PR-8 PR-6 PR-1 (5)

Wa te r Sc reen Wa sh IP49-C002B D-302-214 G-12 3 Q (1) PR-7 X PR-8 PR-6 PR-1 (5)

Standby Diesel 1R45-C001A 'D-302-352 F-11 3 Q (1) X X PR-9 X PR-1' X Generator fuel Oil IR45-C001B D-302-352 F-5 3 Q (1) X X PR-9 X PR-1 X 1R45-C002A D-302-352 F-9 3 Q (1) X X PR-9 X PR-1 X 1R45-C0028 D-302-352 F-3 3 Q (1) X X PR 9 X PR-1 X HPCS Diesel 1R45-C001C D-302-356 F-5 3 Q (1) X X PR-9 X PR-1 X Cene ra to r Fue l O i l 1R45-C002C D-302-356 F-3 3 Q (1) X X PR-9 X PR-1 X

/

DW218/D/4/ch

1 PUMP AND VALVE INSERVICE TESTING PROGRAM for PERRY NUCLEAR POWER PLA.T N UNIT 1

'T SECTION 3.0 VALVE IST PROGRAM I

3.0 INSERVICE TESTING PROGRAM FOR VALVES 3.1 General Information 3.1.1 Applicable Code This testing program for ISI Class 1, 2, 3 Valves and Valve Actuators meet the requirements of Subsection IWV of Section XI of the ASME Boiler and Pressure Vessel Code, 1980 Edition through the Winter 1981 Addenda. Where these requirements are determined to be i

impractical, specific requests for relief have been written and included in Section 3.2.

3.1.2 Valve Program Tables The tabler in Section 3.3.2 list ISI Class 1, 2, 3 and Nonclass valves thac have been assigned valve categories. Valves exempt per IWV-1200 are not listed. The following information is included for each valve:

VALVE IDENTIFICATION AND IST REQUIREMENTS SYSTEM-P&ID: Located in the top left hand corner of the program table the system and drawing number (DWG. NO.) is identified. This identifies the valve's associated system and P&ID.

VALVE NO.: The valve identification number.

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

ISI CLASS: The ISI classification of the valve.

ISI CAT.: The category (s) assigned to the valve based on the definitions per IWV-2200. Four (4) separate categories are defined in the Code:

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

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

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

CATEGORY D - Valves which are actuated by an energy source capable of only one operation, such as rupture disks or explosive-actuated valves.

VALVE SIZE: The nominal size of the valve in inches.

VALVE TYPE: The valve body design as indicated by the following abbreviations:

BALL BAV BUTTERFLY BFV CHECK CHV DIAPHRAGM DIV GATE GTV GLOBE GLV RELIEF REV RUPTURE DIAPHRAGM RUD STOP CHECK SCK THREE WAY ~1VV ACT. TYPE: The type of valve actuator as indicated by the following abbreviations:

MOTOR OPERATOR MOV AIR OPERATOR POV SOLENOID OPERATOR SOV HYDRAULIC OPERATOR HOV MANUAL MAN SELF ACTUATED SEV NORM. POS.: The position of the valve during normal plant operation, specified as follows:

0 Normally Open C Normally Closed LO Locked Open LC Locked Closed DE Depends on Sys. Condition TEST RQMT.

& FREQ.: The test (s) that will be performed to fulfill the requirements of Subsection IWV. The test definitions and abbreviations used are identified in Table 3.1-1.

The frequency at which the above mentioned tests will be performed. Test frequencies are defined in Table 3.1-2.

MAX. STRK.

TIME: The limiting maximum value of full stroke time, in seconds, for power-operated valves in Category A or B.

i

CHECK VLV TEST DIR: The direction in which flow will be applied to check valves during test (s) will be as follows:

? F . Forward (Normal to allow flow through valve)

R Reverse (Opposite to allow flow through valve) l RELIEF REQUEST

The reference to a relief request in Section 3.2 for valve testing. Requests for relief are i identified as VR-XX.

REMARKS: Remarks in the IST Program are coded as NOTE 1, NOTE 2, etc.

3.1.3 Measurement of Test Quantities STROKE TIME: Stroke time is that time interval from initiation of the actuating signal to the end of the actuating cycle. Stroke time values for each power operated valve is specified in the valve program table.

Stroke time is measured to the nearest second, for times 10 sec. or less or 10% of the specified limiting stroke time for times greater than 10 sec.

POSITION INDICATION: Valve disk movement is determined by exercising the valve while observing an appropriate indicator which signals the required change of disk position, or observing indirect evidence, such as changes in system pressure, flow rate, level or temperature, which reflect stem or disk position.

SEAT LEAKAGE: Seat leakage is measured by one of the following methods:

(a) draining the line, closing the valve, bringing one side to test pressure, and measuring leakage through a downstream telltale connection, or (b) by measuring the feed rate required to maintain pressure between two valves or between two seats of a gate valve, provided the total apparent leak rate is charged to the valve or gate valve seat being tested, and that the conditions required by IWV-3423 are satisfied.

1

3.1.4 Allowable Ranges of Test Quantities STROKE TIME: (a) If, for power operated valves, an increase in stroke time of 25% or more from the previous test for valves with stroke times greater than 10 sec. or 50% or more for valves with stroke times less than or equal to 10 sec. is observed, corrective action will be taken. For valves with stroke times less than or equal to three seconds see Relief Request VR-2.

(b) Valve stroke time shall not exceed its specified limiting stroke time value without corrective action being taken.

POSITION INDICATION: The valve disk shall move from the fully open position to the fully closed position or vice versa.

SEAT LEAKAGE: (a) Valve leakage rates shall not exceed either the values specified by Perry Nuclear Power Plant Technical Specifications or the Owner's (CEI) established leakage rates.

(b) For valves 6 in. nominal pipe size and larger the leakage rate shall not exceed one gpm ,

(Relief Request VR-3). If tests show a leakage rate increasing with time, and a projection based on three or more tests indicates that the leahage rate of the next scheduled test will exceed the maximum permissible leakage rate by greater than 10%, corrective action will be taken.

3.1.5 Instrument Accuracy Instruments used to measure stroke times shall be capable of measurement to the nearest tenth of a second.

2

[

TABLE 3.1-1 INSERVICE VALVE TESTS TEST TEST NAME TEST DESCRIPTION LJ Containment Containment isolation valves will be seat leak Isolation Valves tested in accordance with 10 CFR 50, Appendix J, Type C Leak test and PNPP Technical Specification requirements.

LK Pressure isolation Pressure isolation valves will be seat leak tested valve in accordance with ASHE Boiler and Pressure Vessel Code,Section XI, IWV-3420 Valve Leak Rate Test.

LC Containment and Both a containment and pressure isolation valve pressure isolation will be seat leak tested in accordance with valve 10 CFR 50, Appendix J and ASME Boiler and Pressure Vessel Code,Section XI.

LA Accumulator Accumulator pressure isolation valves will be Pressure seat leak tested by the pressure drop method Isolation Valve with no required seat leakage limits.

(NOTE: Valves not tested in accordance with ASME Boiler and Pressure Vessel Code,Section XI.)

' FE Full-Stroke Exercise testing of Category A or B valves through exercise one complete cycle of operation.

1) Normally open: Full Stroke exercise the valve closed then return to open position.

2) Normally closed: Full Stroke exercise the valve open then return to closed position.

ST Stroke Time Stroke time is the measurement of the time required to exercise test a Category A or B valve through an operation. Valve timing shall be to the alternate position to comply with ASME Boiler and Pressure Vessel Code,Section XI.

1) Stroke Direction (c) - Normally open: Full Stroke time close. l 1

2) Stroke Direction (o) - Normally closed: Full Stroke time open.

Additional stroke timing may be required by other ,

documents (i.e., PNPP Technical Specifications and l PNPP Final Safety Analysis Report). l l

1 TABLE 3.1-1 (Continued)

INSERVICE VALVE TESTS PE Partial Partial stroke exercise testing will be performed Stroke to confirm partial stroke capability when full Exercise stroke exercise is impractical.

FE Check Valve Exercise testing of Category C (i.e., check valves)

Exercise valves through one complete cycle of operation by system flow or other positive exercise method.

1) Forward Flow Direction (F) - Normally closed:

Flow Stroke open.

2) Reverse Flow Direction (R) - Normally open:

Flow Stroke close.

PC Partial Partial check valve flow direction exercise is Check when a Category C valve can only be partially Exercise exercised.

RD Rupture Rupture Test of all Category "D" (Non-Testable)

Detonate valves were performed by the manufacturer and the Test start-up testing program. No additional testing shall be required.

RT Relief Set Relief and safety valve set point will be verified Point in accordance with ASME Boiler and Pressure Vessel Code,Section XI, IWV-3511 ASME PTC 25.3-1976 and PNPP Technical Specifications.

FS Fail Safe Valves with fail safe actuators (e.g., air operated, Test spring loaded, solenoid operated, and hydraulic operated) will be tested to verify proper fail safe operation upon loss of actuator power.

PI Position Valves with remote position indicators will be Indicator checked to verify that remote valve position Verification indicators accurately reflect valve position.

TABLE 3.1-2 TEST FREQUENCY (3)

TEST OPERATIONAL (1) FREQUENCY FREQUENCY CONDITION OF TESTING Q Power Operation At least once per 92 days CS Cold Shutdown See (2) below RO Refueling Not more than once every two years i

5Y No operational Every five years (see Article '

condition IVV-3511). Applies to RT test.

limitations 2Y No operational Every two years (see Article condition IWV-3300). Applies to PI test.

limitations (1) Operational conditions are defined in PNPP Technical Specifications.

(2) Inservice valve testing will commence within 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> of reaching the cold shutdown conditions as defined in Generic Relief Request GR-1. Testing not completed before start-up may be completed during subsequent cold shutdowns. Valve testing need not be performed more often than once every three months. In the case of extended cold shutdowns, the testing need not be started within the hours limitation. However, in these instances, all valve testing must be completed prior to start-up.

NOTE: Completion of all valve testing during cold shutdowns is not required if plant operating conditions do not permit testing of specific valves.

(3) Provisions of PNPP Unit 1 Technical Specification 4.0.2 are applicable to the following required frequencies for performing inservice testing activities.

ASME BOILER AND PRESSURE VESSEL REQUIRED FREQUENCIES FOR

, CODE AND APPLICABLE ADDENDA PERFORMING INSERVICE TEST TERMIN0 LOGY FOR INSERVICE TESTING ACTIVITIES ACTIVITIES

, WEEKLY AT LEAST ONCE PER 7 DAYS MONTHLY AT LEAST ONCE PER 31 DAYS QUARTERLY OR EVERY 3 MONTHS AT LEAST ONCE PER 92 DAYS SEMIANNUALLY OR EVERY 6 MONTHS AT LEAST ONCE PER 184 DAYS EVERY 9 MONTHS AT LEAST ONCE PER 276 DAYS YEARLY OR QUARTERLY AT LEAST ONCE PER 366 DAYS

I TABLE 3.1-2 l

TEST FREQUENCY (3)

(Continued)

NOTE: PNPP Unit 1 Technical Specification 4.0.2 states:

Each Surveillance requirement shall be performed within the specified time interval, with

a. A maximum allowable extension not to exceed 25% of the surveillance interval, but

b. The combined time interval for any 3 consecutive surveillance intervals shall not exceed 3.25 times the specified surveillance interval.

d t

i e'

SECTION 3.2 RELIEF REQUESTS FOR INSERVICE VALVE TESTING PROGRAM t

I

~

3 Valve Relief Request #

VR-1 Systems: All Valves: All Class: All Function: As applicable Test Requirements: ASME Section XI (IWV-3417b and IWV-3523) states that when corrective action is required as a result of testing, the condition must be corrected within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> or the valve shall be declared inoperative. In the event of testing during cold shutdown, condition shall be corrected prior to start-up.

Basis for Relief: The Perry Nuclear Power Plant Technical Specification limiting conditions for operations, and ASME Section XI, provide the controls by which valves and system are declared inoperative. PNPP Technical Specifications also control entry into various operational conditions, which is generally more restrictive. Failure to meet Section XI testing criteria should not, therefore, preclude plant start-up with that particular component inoperable, nor should the declaration of component or system inoperability be extended to 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />. Plant safety is assured by adherence to PNPP Technical Specifications.

Alternate Testing: The ability to declare component or system inoperability, and conduct plant start-up, shall be governed by PNPP Technical Specifications and not by ASME Section XI, IWV-3417b and IWV-3523.

I l

l l

l Valve Relief Request # l VR-2 System: As applicable Valves: All fast-acting valves with short-stroke time less than or equal to 3 seconds.

Category: A, B Class: As applicable Function: As applicable Test Requirements: ASME Section XI IWV-3417(a) requires a comparison of the most recent stroke time measurement with that of the previous test.

Basis for Relieff Rapid acting valves have stroke times of such short durations that comparison of measurements with previous data for specified percentage increases is not indicative of degrading valve performance. With measurement of stroke times to the nearest second per IWV-3413(b), a very small increase in stroke time will result in an extremely large percentage of change. Verification that these valves meet a specified maximum stroke time of a relatively short duration, should provide adequate assurance of operability.

Alternate Testing: When stroke times of rapid acting valves are measured, the criterion for determining acceptability will be the specified maximum stroke time of 3 seconds. Actual trending or measurement of rapid acting valve stroke times will not be made other than confirmation that they stroke less than 3 seconds.

Valve Relief Request #

VR-3 System: As applicable Valves: Valve Test Tables Category: A and AC Class: As applicable Function: As applicable Test Requirements: IWV-3427(b); corrective action For valves 6 in. nominal pipe size and larger, if a leakage rate exceeds the rate determined by the previous test by an amount that reduces the margin between measured leakage rate and the maximum permissible rate by 50% or greater, the test frequency shall be double.

(IWV-3427(b)).

Basis for Relief: These valves are located inside containment and testing on an increased frequency would increase exposure for testing personnel. Testing is now being performed during refueling to minimize exposure. With increased frequency, operational constraints would be placed upon the plant requiring possible shut down for testing. Therefore, corrective action per IWV-3427(b) will not be used due to ALARA considerations and operational constraints on the plant.

Alternate Testing: Valves will be repleced or repaired as required when the leakage rate exceeds'the one (1) gpm maximum leakage rate as stated in Perry Nuclear Power Plant Technical Specifications.

9 Valve Relief Request #

VR-4 System: As applicable Valves: All Fast-acting solenoid operated valves with short-stroke time less than or equal to 3 seconds.

Category: A, B 1

Class: As applicable '

Test Requirements: Section XI, IWV-3300 Valve Position Indicator Verification. Valves with remote position indicators, shall be visually observed during a plant shutdown, at least once every two years to verify that remote valve indications accurately reflect valve uperation.

Basis for Relief: These valves require disassembly of the actuator components to verify operation. Additionally, each valve has minimal stroke time (less than 1 second) and stem travel (approximately 0.075 inch). The accurate visual verification of valve operation is not possible due to the minimal stem travel and short stroke period. This visual observation would not contribute significantly to the assurance- of safe and proper valve operation.

Alternate Testing: The valve open indication /open position (energized) is verified by normal system parameters during operation.

The valve shut indication / shut position (de-energized) is verified by 10CFR50 Appendix J testing during refueling outages or by normal system operating parameters.

Valves affected by this general exception, see following listing:

1D17-F079A- 1D17-F079B 1D17-F089A 1D17-F089B 1D23-F010A 1D23-F010B 1D23-F020A 1D23-F020B ID23-F030A 1D23-F030B 1D23-F040A 1D23-F040B 1D23-F050 1E12-F060A 1E12-F060B IE12-F075A 1E12-F075B 1G43-F050A 1G43-F050B 1G43-F060

, IM17-F055 1M17-F065 1M51-F210A 1M51-F210B l

1M51-F220A 1M51-F220B 1M51-F230A iM51-F230B 1M51-F240A 1M51-F240B 1M51-F250A iM51-F250B 1M51-F260A 1M51-F260B 1M51-F270A 1M51-F270B 1P52-F160 1P52-F170 1P53-F010 1P53-F015 1P53-F020 1P53-1025 1P53-F030 1P53-F035 1P53-F040 1P53-F045 IP53-F070 1P53-F075 1P87-F001 1P87-F007 1P87-F025 1P87-F028 1P87-F037 1P87-F046 1P87-F049 1P87-F052 1P87-F055 1P87-F065 1P87-F071 1P87-F074 1P87-F077 1P87-F083 L- - - -

Valve Relief Request #

VR-5 System: Feedwater (N27)

Valves: IB21-F065A, 1B21-F063B Category: A Class: 2 Test Requirements: IWV-3411; Test Frequency - Exercise at least once every three months.

IWV-3413; Power operated valves - full stroke time Basis for Relief: Exercising these valves during normal operation would require a significant reduction in power and stopping one line of feedwater flow. Isolation of one line of feedwater flow during normal operation introduces undesirable operational transients and could result in a reactor trip. Partial stroke testing cannot be performed since valves stroke fully on initiation.

Alternate Testing: During cold shutdown, perform full exercise and full stroke time test on these valves.

i i

t i

Valve Relief Request #

VR-6 System: Nuclear Boiler ADS and Relief / Safety Valves (B21)

Valves: 1B21-F041A, B, C, D, E, F, G, K 1B21-F047B, C, D, F, G, H 1B21-F051A, B, C, D, G i Category: B, C Class: 1 Function: Provide automatic depressurization and/or overpressure protection of the reactor coolant pressure boundary.

Test Requirements: IWV-3411; Test Frequency - Exercise at least once every three months.

IWV-3413; Power operated valves - full stroke time and IWV-3415; Fall Safe - at least once every three months.

Basis for Relief: If the valves were to tali to reclose after testing the plant would be placed in a LOCA condition. Stroke time is a function of reactor pressure and, therefore, shall-not be measured during exercising test. In addition, a recent g'- study (BWR Owners Group Evaluation of NUREG-0737 Item II.K.3.16 Reduction of Challenges and Failures of /

Relief Valves) recormends that the number of ADS and/or relief / safety valves openings be reduced as much as' <

possible. Based on this study and the potential for 4

causing a possible LOCA condition, exercise testing of the ADS and/or relief / safety valves is delayed to refueling.

> Alternate Testing: Exercise valves during refueling (i.e., start-up)

V f

t t

/

L 4

r i t ye i

i p +

t Valve Relief Request #

VR-7 System: Flain Steam System (Nil)

Valves: INll-F020A, IN11-F020B, IN11-F020C, 1N11-F020D Category: B l

Class: 2 I Function: Flain Steam Shutoff Valve Test Requirements: IWV-3411; Test Frequency - Exercise at least once every three months.

IWV-3413; Power operated valves - full stroke time BasiskorRelief: Valves fully stroke on initiation of close signal making partial valve stroke impractical. Full stroke exercise

's results in loss of steam flow from one main steam line to the turbine creating adverse transients and potential of valvo damage from steam erosion of valve seat.

I Alternate Testing: Exercise valves during cold shutdown l i

1 1

i

(

s i

f Valve Relief Request #

VR-8 System: Reactor Coolant Pressure Isolation Valves - Motor operated (e.g.;

RHR, LPCS,llPCS, and Feedwater Leakage Control).

Valves: 1E12-F008, IE12-F009, IE12-F023, IE12-F042A, 1E12-F042B, 1E12-F042C, 1E12-F053A, 1E12-F053B, 1E21-F005, IE22-F004, IN27-F737, IN27-F740 Category: A Class: 1, 2 Function: Provide pressure isolation from high pressure coolant systems (e.g.;

Rx. Coolant, Feedwater, and RCIC-in operation) and other safety-related systems containing low pressure designed components.

Test Requirements: IWV-3411; Test Frequency - Exercise at least once every three months and 1

IWV-3413; Power operated valves - full stroke time '

Basis for Relief: These pressure isolation motor operated valves maintain l one of the two high to low pressure barriers during plant j operation. To exercise these valves during plant '

operation would involve a loss of one isolation barrier. I There is a significant increase in the probability of causing an internal loss of coolant accident to exercise these motor operated valves quarterly.

Alternate Testing: Exercise valves during cold shutdown

l l

Valve Relief Request #

VR-9 System: Reactor Core Isolation Cooling (E51)

Valves: 1E51-F013 Category: A Class: 1 Function: Provide primary containment isolation and isolation of the RCIC injection to reactor coolant system Test Requirements: IWV-3411; Test Frequency - Exercise at least once every three months and IWV-3413; Power operated valves - full stroke time Basis for Relief: The RCIC motor operated injection isolation valve is norma 113 closed and provides additional pressure isolation between a high pressure system (i.e., Rx. coolant) and the low pressure designed RCIC components. Testing of the RCIC injection isolation valve during cold shutdown prevents the likelihood of an internal loss of coolant

, accident. Quarterly testing of the RCIC pump is performed with the motor operated injection isolation valve closed. I Alternate Testing: Exercise valves during cold shutdown i

f l

l

Valve Relief Request #

VR-10 System: Nuclear Boiler (B21)

Valves: 1B21-F022A, 1B21-F022B, 1B21-F022C, 1B21-F022D, 1B21-F028A, 1B21-F028B, 1B21-F028C, 1B21-F028D Category: A Class: 1 Function: Main Steam Isolation Valves Test Requirements: IWV-3411; Test Frequency - Exercise at least once every three months and IWV-3413; Power operated valves - full stroke time IWV-3415; Fail Safe - at least once every three months Basis for Relief: Full stroke exercising results in loss of steam flow from one main steam line to the turbine. Recent industry information indicates that closing these valves with high steam flow in the line may be a large contributing factor in observed seat degradation. The valves are designed for partial stroke exercising with full steam flow during plant operation. The partial stroke test will verify operability of the valve and operator.

Alternate Testing: Partially stroke quarterly and full stroke exercise during cold shutdown.

Valve Relief Request #

VR-11 System: Control Rod Drive Hydraulic (C11)

Valves: IC11-F083 Category: A Class: 2 Function: Condensate Water to Control Rod Drive Outboard Containment Isolation Valve.

Test Requirements: IWV-3411; Test Frequency - Exercise at least once every three months and IWV-3413; Power operated valves - Full stroke time Basis for Relief: Failure of valve in the closed position during plant operation would result in a loss of drive water to the control rods. This would inhibit normal operation of the control rods and could result in a reactor shutdown. This valve fully strokes upon initiation and cannot be partial stroke tested.

Alternate Testing: During cold shutdown, perform full exercise and full stroke time test on this valve.

L

Valve Relief Request #

VR-12 System: Control Rod Drive Hydraulic System (C11)

Valves: IC11-114, 1C11-126, IC11-127 (Typical of 177)

Category: B'(1C11-126, 1C11-127)

C (1C11-114)

Class: 2 Function: Control Rod Drive Scram Inlet, Exhaust, and Scram Discharge Header Check.

Test Requirements: IWV-3411; Test Frequency - Exercise at least once every three months and IWV-3413; Power operated valves - Full stroke time IWV-3521; Test Frequency - Exercise at least once every three months.

Basis for Relief: These valves operate as an integral part of the hydraulic control unit to rapidly insert control rods. Valves will be tested in accordance with Technical Specification 4.1.3.2 (i.e., maximum scram insertion time). The technical specification requires testing of all controls rods prior to thermal power exceeding 40% of rated thermal power following core alterations or after a reactor shutdown exceeding 120 days. Testing of 10% of the control rods, on a rotating basis, at least once per 120 days of operation.

Alternate Testing: Scram insertion timing shall be substituted for individual valve testing.

h

Valve Relief Request #

VR-13 System: Nuclear Closed Cooling Water System (P43)

Valves: 1P43-F055, 1P43-F140, IP43-F215, 1P43-F355, 1P43-F400, 1P43-F410 Category: A (1P43-F055, 1P43-F140, 1P43-F215)

B (1P43-F355, 1P43-F400, 1P43-F410)

Class: 2 Function: Containment (i.e., drywell and primary) isolation valves for cooling water to the reactor recirculation coolant pumps and other safety-related systems.

Test Requirements: IWV-3411; Test Frequency - Exercise at least once every three months and IWV-3413; Power operated valves - Full stroke time Basis for Relief: These valves are the inlet and outlet isolation valves for nuclear closed cooling water. Exercising could result in loss of cooling to the Reactor Coolant Recirculation pumps. The reactor coolant recirculation pumps are normally operated during all plant operating conditions except refueling.

u Alternate Testing: Exercise valves during refueling.

4 Valve Relief Request #

VR-14 System: Reactor Core Isolation Cooling System (E51)

Valves: 1E51-F511 Category: B Class: 2 Function: RCIC turbine governing valve Test Requirements: I4V-3411; Test Frequency - Exercise at least once every three months and IWV-3413; Power operated valves - Full stroke time IWV-3415; Fail Safe - at least once every three months Basis for Relief: The RCIC turbine governing valve is a hydraulically operated valve which is positioned by system parameters.

The hydraulic control unit is sealed and attempting to exercise the valve by external means could damage the control mechanism. During turbine operation-the valve moves in response to control signals. Valve position is steam pressure and turbine speed dependant with repeated throttling _being impossible. Operability is adequately demonstrated during turbine operation.

Alternate Testing: Proper operation of the RCIC Turbine governing valve shall be verified by the turbine response during testing.

L

Valve Relief Request #

VR-15 System: Instrument Air System (PS2)

Valves: IP52-F200, 1P52-F646 Category: A (1P52-F200)

B (IP52-F646)

Class: 2 Function: ',ontainment (i.e., drywell and primary) isolation valves for air supply to the non-automatic depressurization system and main steam isolation valve accumulators.

Test Requirements: IWV-3411; Test Frequency - Exercise at least once every three months and IWV-3413; Power operated valves - Full stroke time Basis for Relief: These isolation valves are within the normal flow path for supply air to the non-automatic depressurization system (ADS) and main steam isolation valve accumulators. This is the normal source of air supply to the non-ADS and MSIV accumulators and exercising of the isolation valves reduces the operational readiness of the systems.

1 Alternate Testing: Exercise valves during cold shutdown.

l l

f

- .P. - - -

n

l l

l I

Valve Relief Request #

VR-16 System: Safety-Related Instrument Air System (P57)

Valves: 1P57-F015A, 1P57-F015B, 1P57-F020A, 1P57-F020A Category: A (IP57-F015 A, B)

B (1P57 F020 A, B)

Class: 2 Function: Containment (i.e., drywell and primary) isolation valves for air supply to the automatic depressurization system (ADS) accumulators.

Test Requirements: IWV-3411; Test Frequency - Exercise at least once every three months and IWV-3413; Power op> ted valves - ?1 str:u, time Basis for Relief: These isolation v uithis. . no r::. flow path for supply air to the h* pre :r 21:1. syster sDS) accumul ars. T. .ormal  ; c2 air supp ly to the AD5 mcuruinor.s o ., e r cis ir :m isolation valves re auces the oper anal rea:  ;> f the system. i Alternate Testing: Exercise ilves during c .d shu- .-n.

I

\

i k _ _

l I

Valve Relief Request #

( VR-17 l

System: Reactor Core Isolation Cooling (E51)

Valves: 1E51-F030 Category: C Class: 2 Function: RCIC Pump Suction Check Valve l Test Requirements: IWV-3521; Test Frequency - Exercise at least once every j three months.

! Basis for Relief: Normal testing of the RCIC System does not include taking a suction on the suppression pool due to possible contamination of the condensate storage tank. This normally closed valve will be exercised to the fully open position during refueling outages by removing the valve and verifying disc freedom of movement.

Alternate Testing: During refueling outage, disassemble valve and mechanically exercise the disc.

Valve Relief Request #

VR-18 System: Standby Liquid Control (C41)

Valves: IC41-F006, IC41-F007 Category: AC Class: 1 Function: Standby Liquid Control Injection Check Valve Test Requirements: IVV-3521; Test Frequency - Exercise at least once every three months, quarterly.

Basis for Relief: To verify forward flow operability during normal operation would require firing a squib valve and injecting water into the reactor vessel using the SLC pumps. Injecting water during operation could results in adverse plant conditions such as changes in reactivity, power transients, thermal shock induced cracking and a possible plant trip.

Alternate Testing: Verify forward flow operability during refueling while performing the standby liquid control system injection test, which fires at least one squib valve and pumps demineralized water into the reactor vessel.

Valve Eelief Request #

VR-19 System: Feedwater Leakage Control (N27)

Valves: IN27-F739A, IN27-F739B, 1B27-F742A, IN27-F742B Category: C Class: 2 Function: These valves allow a flowpath to the feed system during feedwater leakage control operations and provide a pressure isolation from t.e feed system during normal power operations.

Test Requirements: IWV-3521; Test Frequency - Exercise at least once every three months, quarterly.

Basis for Relief: To demonstrate forward flow operability would require opening upstream Valves 1N27-F737 and 1N27-F740. These valves have pressure interlocks to prevent either full or partial stroke exercising during normal operation.

Alternate Testing: Exercise valves during cold shutdown.

a

Valve Relief Request #

VR-20 System: Nuclear Boiler (B21)

Valves: IB21-F024A, B, C, D 1B21-F029A, B, C, D 1B21-F036C, D, G, H, J, K, M, N, R, S, U IB21-F039A, B, E, F, L, P, T, V Category: C Class: 3 Function: Prevent depressurization of air accumulators on a loss of instrument air or safety-related instrument air.

Test Requirements: IWV-3521; Test Frequency - Exercise at least once every three months, quarterly.

Basis for Relief: Exercising these valves would require isolating the air supply to the accumulators. This could prevent the safety-related (i.e., safety relief and mainsteam isolation valves) valves from performing their design function. An accumulator pressure drop test is performed each refueling outage to verify system integrity.

Satisfactory completion of the pressure drop test verifles exercising of these valves in the reverse direction.

Alternate Testing: Exercise valves during refueling.

L

Valve Relief Request #

VR-21 System: Emergency Service Water (P45)

Valves: 1P45-F575 Category: C Clans: 2 Function: To prevent intersystem leakage from the residual heat removal system to the emergency service water system.

Test Requirements: IWV-3521; Test Frequency - Exercise at least once every three months, quarterly.

Basis for Relief: This valve is closed during normal operation. Exercising in the forward direction would require injecting emergency service water into the RHR system. Injection this water is not desirable due to the poor water quality of the ESW system.

Alternate Testing: During refueling outage, disassemble valve and mechanically exercise the disc or perform a forward flow exercise.

l i

Valve Relief Request #

VR-22 System: Residual Heat Removal Shutdown Cooling (E12)

Valves: E12-F050A, E12-F050B Category: C Class: 2 Function: Provide a flowpath for RHR water for shutdown cooling (e.g., using the feedwater nozzles).

Test Requirements: IWV-3521; Test Frequency - Exercise at least once every three months, quarterly.

Basis for Relief: These simple check valves are within the normal flowpath for shutdown cooling (e.g., using the feedwater nozzles).

The valves are normally closed during plant operation and require forward flow exercising. Initiation of shutdown cooling shall be used to verify the simple check valve forward flow exercising. Both loops of shutdown cooling should not be required during cold shutdown. Therefore, verification of both shutdown cooling loops (e.g.,

l E12-F050A and E12-F050B) operability shall be performed during refueling.

Alternate Testing: Exercise valve during refueling.

i l

l e

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

Valve Relief Request #

VR-23 System: Reactor Coolant Pressure Isolation Check Valves (RHR, LPCS, RCIC, and HPCS) of a testable nature.

Valves: 1E12-F041A, E12-F041B, 1E12-F041C, 1E21-F006, 1E22-F005, 1E51-F066, 1E51-F065 Category: AC Class: 1 Function: Provide pressure isolation of the reactor coolant pressure boundary between the high pressure reactor coolant system and other safety-related systems containing low pressure designed components.

Test Requirements: IWV-3521; Test Frequency - Exercise at least once every three months, quarterly.

Basis for Relief: These pressure isolation valves maintain one of the two high to low pressure barriers during plant operation. To exercise these valves during plant operation would involve a loss of one isolation barrier. There is a significant increase in the probability of an internal loss of coolant accident to exercise these valves quarterly.

Alternate Testing: Exercise valve during cold shutdown.

1 Valve Relief Request #

VR-24 System: Residual Heat Removal Head Spray Line (E12)

Valves: E12-F019 Category: C Class: 2 Function: Provide a flowpath for RHR water for head spray collapsing of the steam in the reactor vessel head.

l Test Requirements: IWV-3521; Test Frequency - Exercise at least once every three months, quarterly.

Basis for Relief: The simple check valve is within the normal flowpath for RHR head spray to the reactor vessel head. This valve is normally closed during plant operation and requires forward flow exercising. The initiation of head spray when shutting down for refueling shall verify forward flow exercising.

Alternate Testing: Exercise valve during refueling.

l i

I i

J

Valve llelief Request #

4 VR-25 System: High Pressure Core Spray System (E22)

Valves: 1E22-F016 Category: C Class: 2 Function: High Pressure Core Spray Pump Suppression Pool Suction Line Check Valve Test Requirements: IWV-3521; Test Frequency - Exercise at least once every three months, quarterly.

Basis for Relief: The HPCS suppression pool suction line check valve shall be partially exercised quarterly during suppression pool cleanup operation. The suppression pool is the alternate supply of water for the HPCS system and is not used during the HPCS pump operability testing. The design of the HPCS system precludes ease of valve exercising. This valve shall be disassembled and manually exercised each refueling.

Alternate Testing: Exercise valve during refueling.

I 1

1 i

\

i Valve Relief Request #

VR-26 System: Safety-Related Instrument Air System Valves: IP57-F509A, 1P57-F509B, 1P57-F512A, 1P57-F512B Category: C Class: 3 Function: Provide a flowpath'for charging air to the ADS safety relief valve accumulators from the air compressors.

Test Requirements: IWV-3521; Test Frequency - Exercise at least once every three months, quarterly.

Basis for Relief: These simple check valves are within the normal flowpath for supply air to the automatic depressurization system (ADS) accumulators. They are normally open during plant i operation and required reverse flow exercising. A leak check of these simple check valves shall verify reverse closure. Performance of leak testing shall require depressurization of portions of the safety-related instrument air system. Leak testing during refueling outages will ensure operability of the system to perform the design function.

Alternate Testing: Exercise valve during refueling.

L

Valve Relief Request #

VR-27 System: Safety Relief Valve (SRV) Discharge Lines (B21)

Valves: 1B21-F037A, B, C, D, E, F, G, H, J, K, L, M, N, P, R, S, T, U, V ~

1B21-F078A, B, C, D, E, F, G, H, J, K, L, M, N, P, R, S, T, U, V Category: C Class: 3 Function: Vacuum breakers ensure that the safety relief valve discharge line pressure remains equalized.

Test Requirements: IWV-3521; Test Frequency - Exercise at 1 cast once every three months, quarterly.

Basis for Relief: The SRV discharge vacuum breakers are to provide a means for releasing a vacuum developed in the discharge line from condensing steam. The vacuum breake:s are normally closed during plant operation. The forward flow exercising of these valves can be verified manually. This method of exercising would have adverse safety or ALARA concerns during power operations. Exercising to be performed during cold shutdown.

Alternate Testing: Exercise valve during cold shutdown.

1

Valve Relief Request #

VR-28 System: Primary Containment Isolation Check Valves Valves: IB21-F032A, 1B21-F032B, IC11-F122, 1G41-F522, IN27-F559A, IN27-F559B, 1P22-F577, 1P43-F721, IP50-F539, if:9-F550, 1P54-F1098, IP57-F524A, 1P57-F524B Category: AC Class: 1, 2 Function: System check valves for systems penetrating primary containment.

Test Requirements: IWV-3521; Test Frequency - Exercise at least once every three months , quart erly.

Basis for Relief: These check valves are the inboard primary containment isolation valves for systems considered inservice during plant operation. The normally open check valves required an exercise in the reverse flow direction. Leak testing of check valves ensure valve exercising in the closed direction. Primary containment leak testing each refueling (i.e., 10 CFR 50, Appendix J) verifies proper valve exercising.

Alternate Testing: Exercise valve during refueling.

62 -

Valve Relief Request #

VR-29 System: Drywell Containment Isolation Check Valves Valves: IP43-F722, 1P22-F593, 1P52-F639 Category: C Class: 2 Function: System check valves for systems penetrating drywell containment.

Test Requirements: IWV-3521; Test Frequency - Exercise at least once every three months, quarterly.

Basis for Relief: These check valves are the inboard drywell containment isolation valves for systems considered inservice during plant operation. The normally open check valves required an exercise in the reverse flow direction. Leak testing of check valves ensure valve exercising in the close direction. Drywell containment leak integrity leakage testing (i.e., Technical Specification 4.6.2.2) and individual leak test each refueling verifies proper valve

~

exercising. -

Alternate Testing: Exercise valve during refueling. -

i Valve Relief Request #

VR-30 System: Safety Systems with Thermal Expansion Check Valves Valves: 1E12-F550, 1E12-F552A, IE12-F552B, 1E."2-Fn39, 1E51-F090, 1G43-F508A, 1G43-F508B Category: C Class: 1, 2 Function: To relief pressure from thermal expansion between two normally closed valves Test Requirements: IWV-3521; Test Frequency - Exercise at least once every three months, quarterly and IWV-3522(b) exercising procedure - normally close valves.

Basis for Relief: These valves are installed as a small bypass path around a l normally closed valvo. During plant and system operations these check valves remain shut and respond with a passive characteristic. Design of systems using thermal expansion l check valves preclude testing in the normal manner and a l

thermal expansion check valve is not required to fully open to perform the design function. Verification that these check valves relieve thermal expansion pressure transients shall be performed during refueling outages.

Alternate festing: Verify pressure relief during refueling.

~

1 l

)

Valve Relief Request #

VR-31 System: Water Leg Fill Pumps Valves: 1E 12- F084 A , 1E 12-F084B , 1E12-F084C , 1E12-F085A, 1E12-F085B, IE12-F085C, IE21-F033, 1E21-F034, 1E22-F006, 1E22-F007, 1E51-F061, 1E51-F062 Category: C Class: 2 Function: The water leg discharge check and stop check valves perform a pressure isolation function during the system operation.

Test Requirements: IWV-3522(b) exercising procedure - normally close valves.

Basis for Relief: The water leg fill pumps discharge check and stop check valves are normally open. These valves will be exercised shut quarterly during the appropriate system functional test. The water leg discharge check valves will be verified close by venting the upstream side of the valves.

Design of the water leg fill system inhibits individual verification of each valve closure.

Alternate Testing: Verify pressure isolation quarterly.

Valve Relief Request #

VR-32 System: Nuclear Boiler (B21)

Valves: 1B21-F410A, 1B21-F410B, 1B21-F411A, 1B21-F411B, 1B21-F412A, 1B21-F412B, 1B21-F413A, 1B21-F413B, 1B21-F414A, 1B21-F414B, 1B21-F415A, 1B21-F415B, 1B21-F416A, 1B21-F416B, 1B21-F417A, 1B21-F417B, 1B21-F420A, 1B21-F420B, 1B21-F421A, 1B21-F421B, 1B21-F422A, 1B21-F422B, 1B21-F423A, 1B21-F423B, 1B21-F424A, 1B21-F424B, 1B21-F425A, 1B21-F425B, 1B21-F440A, 1B21-F440B, 1B21-F441A, 1B21-F441B, 1B21-F442A, 1B21-F442B, 1B21-F443A, 1B21-F443B, 1B21-F444A, 1B21-F444B Category: B Class: 3 Function: Provide air to air operators of the nuclear boiler ADS and Relief / Safety valves.

Test Requirements: IWV-3411; Test Frequency - Exercise at least once every three months and IWV-3413; Power operated valves - Full stroke time IWV-3415; Fail Safe - at least once every 3 months.

Basis for Relief: These solenoid operated valves are proven operable during the testing of the Nuclear Boiler ADS and Relief / Safety valves. The ADS and Relief / Safety valves would place the plant in a LOCA condition should they fail to reclose after testing. Also, in a recent study (BWR Owners Group Evaluation NUREG-0737, Item II.K.3.16) the number of ADS and/or Relief / Safety Valves opening should be reduced as much as possible. Based on this study, and the potential for causing a possible LOCA condition, exercising these valves by the subsequent ADS and Relief / Safety valves exercising is delayed to refueling. Position indication of each solenoid operated valve will be verified during this testing. ,

Alternate Testing: Exercising, will be accomplished during the testing of the Nuclear Boiler ADS and Relief / Safety valves during every refueling outage. .

Valve Relief Request #

VR-33 System: Nuclear Boiler (B21)

Valves: 1B21-F460, 1B21-F461, 1B21-F462, 1B21-F463, 1B21-F480, 1B21-F481, 1B21-F482, 1B21-F483 Category: B Class: 3 Function: Provide air to air operators of the main steam isolation valves.

Test Requirements: IWV-3411; Test Frequency - Exercise at least once every three months and IWV-3413; Power operated valves - Full stroke time IWV-3415; Fail Safe - at least once every 3 months.

Basis for Relief: These solenoid operated valves are proven operable by testing performed on the main steam isolation valves.

Refer to basis for relief of Valve Relief Request VR-11.

Alternate Testing: Exercising, full stroke timing, and fail safe timing will be accredited by the testing of the main steam isolation valves during cold shutdown. Position indication of each solenoid operated valve will be verified during this testing at least once every two years.

)

Valve Relief Request #

VR-34 System: Suppression Pool Vent Line (E12, E51)

Valves: E12-F103A, E12-F103B, E12-F104A, E12-F104B, E51-F079, E51-F081 Category: C 1

Class: 2 Function: To provide a vent path to suppression pool for portions of systems in which condensing or cooling of a fluid can cause a negative pressure.

Test Requirements: IWV-3251; Test Frequency - Exercise at least once every three months, quarterly.

Basis for Relief: These check valves provide a vent path to the suppression pool during system operation. The valves remain closed during plant operation and shall be forward flow exercised. The test alignment and practicality of testing would require extended system inoperability. Forward flow exercising will be performed during refueling. A refueling outage allows access for testing and establishment of system nonoperability.

Alternate Testing: Exercise valves each refueling.

1 s

r- - - -

I Valve Relief Request #

VR-35 System: Nuclear Boiler Head Vent Lines Valves: B21-F001, B21-F002, B21-F005 i Category: B Class: 1 Function: Provide a path for venting non-condensible gases from the reactor head region.

Test Requirements: IWV-3411; Test Frequency - Exercise at least once every three months and IWV-3413; Power Operated Valve - Full stroke time Basis for Relief: Exercising of the B21-F001, B21-F002 and B21-F005 shall be performed during cold shutdown. Opening of the B21-F001 l

and B21-F002 during operation will allow steam to be '

released into the suppression pool causing a temperature rise and release of non-condensable gas into the primary containment. Testing B21-F005 during operation would potentially cause isolation of the head vent path to the main steam lines. Also, the B21-F005 valve is not required to operate (i.e., normally open passive) during plant operation.

Alternate Testing: Exercise valves during cold shutdown.

Valve Relief Request #

VR-36 System: Nuclear Boiler Safety Relief Valves (SRVs)

Valves: B21-F041 A, B, C, D, E, F, G, K B21-F047 B, C, D, F, G, H B21-F051 A, B, C, D, G Category: BC Class: 1 Function: To provide a flow path for steam to reduce reactor vessel pressure and heat removal during abnormal plant conditions.

Test Requirements: IWV-3511; Test Frequency - Tested at the end of each time period as defined in Table IWV-3510-1 and IWV-3513 Additional Tests Requirement.

Basis for Relief: The safety relief valves shall be tested in accordance with PPNP Unit 1 Final Safety Analysis Report which requires a 50% sample of SRVs to be set pressure tested each refueling and 100% visual inspection every 5 years.

The FSAR sampling requirements are in excess of ASME code,Section XI requirements.

Alternate Testing: Safety relief valves - relief function - shall be in accordance with PPNP Unit 1 Final Safety Analysis Report test requirements.

a i

i i

1 Valve Relief Request #

i i VR-37 1

System: Reactor Water Cleanup (G33) l Valves: 1G33-F052A, 1G33-F052B i

i

] Category: C

! Class: -2 4

{ Function: Normal Return Flow Path for Reactor Water Cleanup (RWCU) water i (i.e., after low exchangers) to the reactor vessel via feedwater.

4 Test Requirements: IWV-3521; Test Frequency - Exercise at least once every three months, quarterly.

1 i Basis for Relief: The reactor water cleanup system is inservice during plant

operation maintaining the above check valves open. The

, function of the RWCU system is to maintain reactor coolant clarity and conductivity. Testing requires the RWCU system to be in an operating status. Reverse flow 1

exercising shall be perfcrmed during refueling as plant conditions allow.

Alternate Testing: Exercise valves during refueling.

1 4

1 i

h i

l i

1 4

1

?

i 4 1

y v y- , -,.-~,,-.-v-- c.-.. v. , ,v-.e-- w,my.,---,--,-,.%---,~~.,--._,-,v-%.-, - , - - - - ,,-- , y,...m,.----- ,- , - , , , - - , . - .- .-y,-- , , - ,- ,,

Valve Relief Request #

VR-38 System: Control Rod Drive Hydraulics (C11)

Valves: 1C11-120, IC11-121, IC11-122,1C11-123 (Typical of 177)

Category: B Class: 2 Function: Direct Control Rod Drive (CRD) for the insertion and withdrawal of control rods.

Test Requirements: IWV-3413; Power operated valves - Full stroke time.

Basis for Relief: The insertion and withdrawal of control rods is accomplished by the positioning of these valves and 1C11-138 (i.e., CR0 cooling water check valve). The CRD Units are integrally attached components and notching of control rods causes rapid positioning of these components.

The recording of stroke time (e.g., less than tenth of a second) would only be indication of electrical circuitry delay and human response errors. Proper insertion / withdrawal by notching shall verify proper valve operability.

Alternate Testing: Verify control rod movement by notching weekly.

Valve Relief Request #

VR-39 System: Standby Liquid Control Transfer System (C41)

Valves: IC41-F520 Category: AC Class: 2 Function: To provide inboard containment isolation.

Test Requirements: IWV-3251; Test Frequency - Exercise at least once every three (3) months, quarterly.

Basis for Relief: This check valve provides containment isolation and allows a flow path from the SBLC transfer tank to the SBLC tank.

The SBLC tank is maintained in a constant state of readiness during plant operations. Testing the check valve requires draining borated solution from the SBLC tank while providing demineralized makeup water, thus reducing the system readiness condition. Transfering water during refueling shall verify forward flow exercising when plant operational mode allows the SBLC system to be inoperable.

Alternate Testing: Exercise during refueling.

Valve Relief Request #

VR-40 1 System: Reactor Water Cleanup System (G33)

Valves: 1G33-F001, 1G33-F004, 1G33-F053, 1G33-F054 Category: A Class: 1 Function: To provide containment isolation of the Reactor Water Cleanup System.

Test Requirements: IWV-3411; Test Frequency - Exercise at least once every three months and IWV-3413; Power Operated Valves - Full stroke time.

IWV-3415; Fail Safe - At least once every three months.

Basis for Relief: The Reactor Water Cleanup System is inservice during normal plant operation and provides a backup in post accident analysis. This system ensures that reactor coolant chemistry parameters of pH, chlorides, and activity are maintained within specified limits. These limits are to prevent the likelihood of exceeding 10CFR100 guidelines or allowing stress corrosion cracking of the stainless steel systems. A closure of any valve during surveillance testing would cause a loss of the plant's ability to control chemistry. The operational readiness of these valves shall be verified during cold shutdown.

Alternate Testing: Exercise valve during cold shutdown.

i Valve Relief Request #

VR-41 System: Control Rod Drive Hydraulic System (C11)

Valves: 1C11-115 Category: C Class: 2 Function: Control Rod Drive Accumulator Supply Check Valve.

[ Test Requirements: IWV-3521; Test Frequency - Exercise at least once every three months Basis for Relief: This valve operates as an integral part of the hydraulic control unit to rapidly insert control rods. The valve will be tested in accordance with Technical l

Specification 4.1.3.3.b.2 (Scram Accumulator Pressure Drop Test). The Technical Specification requires verifying that each individual accumulator check valve maintains the associated accumulator pressure above the alarm setpoint for greater than or equal to 10 minutes at least once every 18 months.

I The reverse flow exercising of the check valve shall be satisfied by performance of the Accumulator Pressure Drop i

Test.

1 Alternate Testing: Accumulator Pressure Drop Test shall be substituted for the check valve exercising each refueling.

l t

t .

Valve Relief Request #

VR-42 System: Residual Heat Removal System (E12)

Valves: 1E12-F054A, 1E12-F054B Category: C Class: 2 Function: Residual Heat Removal Heat Exchangers Reactor Core Isolation Cooling Check Valve for Steam Condensing Mode.

Test Requirements: IWV-3521; Test Frequency - Exercise at least once every three months Basis for Relief: These valves are used during steam condensing mode residual heat removal operation. The steam condensing mode is rarely used and requires loss of residual heat removal system safety injection and shutdown cooling mode of operation. These valves shall be forward flow exercised each refueling outage by removing and manually exercising.

Alternate Testing: Exercise each refueling.

l 4

1 T

Valve Relief Request #

VR-43 System: Main Steam Isolation Valve Leakage Control (E32)

Valves: 1E32-F001A, 1E32-F001E, 1E32-F001J, 1E32-F001N, 1E32-F002A, 1E32-F002E, 1E32-F002J. 1E32-F002N, 1E32-F003A, 1E32-F003E, 1E32-F003J, IE32-F003N, 1E32-F006, 1E32-F007, 1E32-F008, 1E32-F009 Category: A (1E32-F001A, -F001E, -F001J, -F001N)

B (1E32-F002A, -F002E, -F002J, -F002N). (1E32-F003A, -F003E, -F003J,

-F003N), 1E32-F006, 1E32-F007, 1E32-F008, 1E32-F009 Class: 1, 2 Function: Provides Leakage Control System pressure isolation from the Main Steam Line Pressure during normal operation.

Test Requirements: IWV-3411; Test Frequency - Exercise at least once every three months and IWV-3413; Power Operated Valves - Full Stroke Time Basis for Relief: These isolation valves receive an isolation signal when steam line pressure exceeds 20 psig. To exercise these valves during plant operation would involve a loss of one isolation barrier and bypassing the safety interlock.

Exercising of these valves will be performed during cold shutdown as to protect the low pressure MSIV Leakage Control System from overpressurization.

Alternate Testing: Exercise during cold shutdown 1

Valve Relief Request #

VR-44 System: Containment Vessel & Drywell Purge (M14)

Valves: 1M14-F045, IM14-F065, IM14-F070, 1M14-F085 Category: A (1M14-F045, IM14-F085)

B (1M14-F065, IM14-F070)

Class: 1, 2 Function: To provide containment isolation for the Drywell and Containment Purge Systems.

Test Requirements: IWV-3411; Test Frequency - Exercise at least once every three months and IWV-3413; Power Operated Valves - Full Stroke Time.

IWV-3415; Fall Safe - At least once every three months.

Basis for Relief: These valves are placed under " sealed closed" administrative controls during normal plant operations.

The valves are maintained sealed closed per Technical Specifications 3.6.1.8.a and 3.6.1.8.c. The term " sealed closed" as used in this context means that the valves are secured in their close position by deactivating the valve motor operator. Testing of the inboard purge valves and drywell purge exhaust isolation valve shall be performed during cold shutdown.

Alternate Testing: Exercise valve during cold shutdown

Valve Relief Request #

VR-45 System: Containment Vessel & Drywell Purge (M14)

Valves: 1M14-F055A, IM14-F055B, 1M14-F060A, IM14-F060B Category: B Class: 2 Function: To provide drywell isolation for the Drywell Purge Supply System.

Test Requirements: IWV-3411; Test Frequency - Exercise at least once every three months and IWV-3413; Power Operated Valves - Full Stroke Time.

IWV-3415; Fall Safe - At least once every three months.

Basis for Relief: These valves are placed under " sealed closed" administrative controls during normal plant operations.

The drywell purge supply train isolation valves are maintained closed per Technical Specification 3.6.1.8.c and seal water is injected between these isolation valves.

The seal water is used to minimize the affects of radiation streaming. The term " sealed closed" as used in this context means that the valves are secured in its close position by deactivating the motor operators.

The maintaining of drywell integrity and required draining / filling of these lines to perform routine testing would involve extensive maintenance periods. Exercising of these valves shall be deferred to refueling outages.

Alternate Testing: Exercise valve during refueling 2._ u..- - -

4 1

i I

i J

SECTION 3.3 VALVE TESTING SYSTEM /ATTACIDIENT INDEX AND TEST TABLES 4

1 1

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

Valve Testing System / Attachment Index System Dwg. No./Rev. Attachment No. Page Nuclear Boiler (B21) D-302-121/Rev. G 1 III-1-1 D-302-605/Rev. C Reactor Water Recirculation (B33) D-302-601/Rev. D 2 III-2-1 D-302-602/Rev. B Control Rod Drive Hydraulics (C11) D-302-871/Rev. D 3 III-3-1 D-302-872/Rev. E Standby Liquid Control (C41) D-302-691/Rev. C 4 III-4-1 D-302-692/Rev. B Plant Radiation Monitoring (D17) D-306-004/Rev. A 5 III-5-1 D-806-007/Rev. A Containment Atmosphere Monitoring (D23) D-302-881/Rev. C 6 III-6-1 Residual Heat Removal (E12) D-302-641/Rev. G 7 III-7-1 D-302-642/Rev. G D-302-643/Rev. G Low Pressure Core Spray (E21) D-302-705/Rev. G 8 III-8-1 High Pressure Core Spray (E22) D-302-701/Rev. H 9 III-9-1 MSIV Leakage Control (E32) D-302-341/Rev. A 10 III-10-1 D-302-342/Rev. A Reactor Core Isolation

. Cooling (E51) D-302-631/Rev. E 11 III-11-1 D-302-632/Rev. E Containment Integrated Leak Rate Testing (E61) D-302-811/Rev. E 12 III-12-1 Reactor Water Cleanup (G33) D-302-671/Rev. E 13 III-13-1 D-302-672/Rev. E Valve Testing System / Attachment Index Continued System Dwg. No./Rev. Attachment No. Page Fuel Pool Cooling and Cleanup (G41) D-302-651/Rev. G 14 III-14-1 D-302-654/Rev. D D-302-655/Rev. D Suppression Pool Cleanup (G42) D-302-681/Rev. H 15 III-15-1 Suppression Pool Makeup (G43) D-302-686/Rev. B 16 III-16-1 Liquid Radwaste (G50) D-302-737/Rev. L 17 III-17-1 Liquid Radwaste Sumps (G61) D-302-739/Rev. J 18 III-18-1 D-302-740/Rev. K Containment Vessel and Drywell Purge (M14) D-912-604/Rev. N 19 III-19-1 Drywell and Containment Vacuum Relief (M17) D-912-606/Rev. J 20 III-20-1 Combustible Gas Control (M51) D-302-831/Rev. F 21 III-21-1 D-302-832/Rev. C Main-Steam (N11) D-302-011/hev. K 22 III-22-1 Main, Reheat, Extraction, and ,)

Misc., Drains (N27) -?-302-121/1ev. F 23 III-23-1 Feedwater Leakage Control (N27) D-302-082/Rev. L 24 III-24-1 D-302-971/Rev. A Condensate Transfer and Storage (P11) D-302-102/Rev. J 25 III-25-1 Mixed Bed Demin, and Distribution (P22) D-302-713/Rev. L 26 III-26-1 Emergency Closed Cooling Water (P42) D-302-621/Rev. F 27 III-27-1 D-302-622/Rev. D 1

l Valve Testing System / Attachment Index Continued System Dwg. No./Rev. Attachment No. Page Nuclear Closed Cooling (P43) D-302-613/Rev. F 28 III-28-1 Emergency Service Water (P47) D-302-791/Rev. G 29 III-29-1 D-302-792/Rev. G Control Complex Chilled Water (P47) D-913-001/Rev. R 30 III-30-1 D-913-002/Rev. K ESV Screen Wash (P49) D-302-214/Rev.J 31 III-31-1 Containment Vessel Chilled Water (P50) D-913-008/Rev. J 32 III-32-1 Service Air Distribution (P51) D-302-242/Rev. F 33 III-33-1 Instrument Air (PS2) D-302-243/Rev. C 34 III-34-1 Penetration Pressurization (PS3) D-302-761/Rev. A 35 III-35-1 Fire Service Water and CO2 (P54) D-914-003/Rev. L 36 III-36-1 D-914-005/Rev. G Safety-Related Instrument Air (P57) D-302-271/Rev. B 37 III-37-1 Nitrogen Supply (P86) D-302-950/Rev. B 38 III-38-1 Post Accident Sampling (P87) D-302-431/Rev. B 39 III-39-1 Standby Diesel Generator Starting Air (R44) D-302-351/Rev. G 40 III-40-1 Standby Diesel Generator Fuel D-302-352/Rev. G

• 41 III-41-1 011 (R45) D-302-356/Rev. A Valve Testing System / Attachment Index Continued System Dwg. No./Rev. Attachment No. Page Standby Diesel Generator Jacket Water (R46) D-302-354/Rev. B 42 III-42-1 Standby Diesel Generator Lube Oil (R47) D-302-353/Rev. E 43 III-43-1 0

L DW218/C/89/db

Rev. 1 PUMP AND VALVE INSERVICE TESTING PROGRAM FOR PERRY NUCLEAR POWER PLANT UNIT NO. 1 SECTION 3.3 ATTACIDIENT 1 VALVE TEST TABLES FOR NUCLEAR BOILER (B21)

DWG. NO. D-302-121 D-302-605 III-1-1 L

F PERRY PLANT UNIT 1 SYSTEM: NUCLEAR BolLER (B21) VALVE TEST TABLE REV. 1 DWG. No. D-302-605 PAGE 1 0F 20 DWC. NO. D-302-121 STROKE CLASS VALVE SIZE DIRECT CHECK VALVE NO. AND CAT. (IN.) ACTU. NORM TEST AND VALVE DWG. ACTIVE AND TYPE POSIT. REQ. ~ilME TEST RELIEF C00f.. PASSIVE TYPE (SEC.) DIRECT. REQ. NO. REMARKS 1821-F001 1 B 2 MOV C FE-Q C VR-35 E-13 ACTIVE CLV ST-Q 30 PI-2Y 1821-F002 1 B 2 MOV C FE-Q C VR-35 D-13 ACTIVE CLV ST-Q 30 PI-2Y 1821-F005 1 B 2 MOV O FE-Q C VR-35 D-13 PASSIVE CLV ST-Q 30 PI-2Y IB21-F016 1 A 3 MOV O FE-Q C D-11 ACTIVE GTV ST-Q 15 LJ-RO PI-2Y IB21-F017 2 A 3/4 MAN LC LJ-RO D-10 PASSIVE GLV 1821-F018 <

A 3/4 MAN LC LJ-RO D-10 PASSIVE GLV 1821-F019 1 A 3 MOV O FE-Q C D-10 ACTIVE GTV ST-Q 15 LJ-RO PI-2Y

r-PERRY PLANT UNIT 1 SYSTEM: NUCLEAR BolLER (B21) VALVE TEST TABLE REV. 1 DWG. NO. D-302-605 PAGE 2 OF 20 STROKE CLASS VALVE SIZE DIRECT CHECK VALVE NO. AND CAT. (IN.) ACTU. NORM TEST AND VALVE DWG. ACTIVE AND TYPE POSIT. REQ. TlHE TEST RELIEF COOR. PASSIVE TYPE (SEC.) DIRECT. REQ. NO. REMARKS 1821-F022A 1 A 26 POV O PE-Q C VR-10 SEE TECH. SPEC. 4.4.7 C-8 ACTIVE CLV FE-Q 5 ST-Q FS-Q LJ-RO PI-2Y 1821-F0228 1 A 26 POV O PE-Q C VR-10 SEE TECH. SPEC. 4.4.7 E-9 ACTIVE CLV FE-Q 5 ST-Q FS-Q LJ-RO PI-2Y 1821-F022C 1 A 26 POV O PF-Q C VR-10 SEE TECH. SPEC. 4.4.7 F-9 ACTIVE GLV TE-Q $

ST-Q F 'i- Q L1-RO P!-2Y 1821-F022D 1 A 26 POV O PE-0 C VR-10 SEE TECH. SPEC. 4.4.7 F-9 ACTIVE CLV FE-Q 5 ST-Q FS-Q LJ-RO PI-2Y IB21-F024A 3 C 1 SEV O FE-Q R VR-20 B-8 ACTIVE CHV 1821-F024B 3 C 1 SEV O FE-Q R VR-20 E-9 ACTIVE CHV 1821-F024C 3 C 1 SEV O FE-Q R VR-20 F-9 ACTIVE CHV

PERRY PLANT UNIT 1 SYSTEM: NUCLEAR BOILER (B21) VALVE TEST TABLE REV. 1 DWG. NO. D-302-605 PAGE 3 OF 20 STROKE CLASS VALVE SIZE DIRECT CHECK VALVE NO. AND CAT. (IN.) ACTU. NORM TEST AND VALVE DWG. ACT3VE AND TYPE POSIT. RE4. TIME TEST RELIEF COOR. PASSIVE TYPE (SEC.) DIRECT. REQ. NO. REMARKS 1821-F024D 3 C 1 SEV 0 FE-Q R VR-29 F-9 ACTIVE CHV 1821-F028A 1 A 26 POV O PE-Q C VR-10 SEE TECH. SPEC. 4.4.7 C-6 ACTIVE CLV FE-Q 5 ST-Q FS-Q LJ-RO PI-2Y 1821-F028B 1 A 26 POV O PE-Q C VR-10 SEE TECH. SPEC. 4.4.7 E-9 ACTIVE CLV FE-Q 5 ST-Q FS-Q LJ-RO PI-2Y 1821-F028C 1 A 26 POV O PE-Q C VR-10 SEE TECH. SPEC. 4.4.7 '

F-9 ACTIVE CLV FE-Q 5 ST-Q FS-Q

< LJ-RO l PI-2Y 1

1 1 1821-F028D 1 A 26 POV O PE-Q C VR-10 SEE TECH. SPEC. 4.4.7 F-9 ACTIVE CLV FE-Q 5 ST-Q FS-Q LJ-RO l

PI-2Y 1821-F029A 3 C 1 SEV O FE-Q R VR-20 i B-6 ACTIVE CHV f

j 1821-F0298 3 C 1 SEV O FE-Q R VR-20

, E-9 ACTIVE CHV q-

)

i i

t

PERRY PLANT UNIT 1 SYSTEM: NUCLEAR BOILER (B21) VALVE TEST TABLE REV. 1 DWG. NO. D-302-605 PAGE 4 0F 20 STROKE CLASS VALVE SIZE DIRECT CHECK VALVE NO. AND CAT. (IN.) ACTU. NORM TEST AND VALVE DWC. ACTIVE AND TYPE POSIT. REQ. TIME TEST REllEF COOR. PASSIVE TYPE (SEC.) DIRECT. REQ. NO. REMARKS iB21-F029C 3 C 1 SEV O FE-Q R VR-20 F-9 ACTIVE CHV 1821-F029D 3 C 1 SEV O FE-Q R VR-20 F-9 ACTIVE CHV 1821-F036C 3 C 1 SEV O FE-Q R VR-20 B-11 ACTIVE CHV 1821-F036D 3 C 1 SEV O FE-Q R VR-20 B-11 ACTIVE CHV IB21-F036C 3 C 1 SEV O FE-Q R VR-20 B-11 ACTIVE CifV IB21-FO36H 3 C 1 SEV O FE-Q R VR-20 B-11 ACTIVE CHV 1821-F036J 3 C 1 SEV O FE-Q R VR-20 B-11 ACTIVE CHV 1B21-F036K 3 C 1 SEV O FE-Q R VR-20 B-11 ACTIVE CHV 1B21-F036M 3 C 1 SEV O FE-Q R VR-20 B-11 ACTIVE CHV IB21-F036N 3 C 1 SEV O FE-Q R VR-20 B-11 ACTIVE CHV

-4

r---

PERRY PLANT UNIT 1 SVSTEM: NUCLEAR BOILER (B21) VALVE TEST TABLE REV. 1 DWG. NO. D-302-605 PAGE 5 OF 20 STROKE CLASS VALVE SIZE DIRECT CHECK VALVE NO. AND CAT. (IN.) ACTU. NORM TEST AND VALVE DWG. ACTIVE AND TYPE POSIT. REQ. TIME TEST RELIEF COOR. PASSIVE TYPE (SEC.) DIRECT. REQ. NO. REMARKS 1821-F036R 3 C 1 SEV O FE-Q R VR-20 B-11 ACTIVE CHV IB21-F036S 3 C 1 SEV O FE-Q R VR-20 B-11 ACTIVE CHV 1821-F036U 3 C 1 SEV O FE-Q R VR-20 B-11 ACTIVE CHV 1821-F037A 3 C 6 SEV O FE-Q F VR-27 B-10 ACTIVE CHV 1821-F037B 3 C 6 SEV O FE-Q F VR-27 B-10 ACTIVE CHV 1821-F037C 3 C 6 SEV O FE-Q F VR-27 B-10 ACTIVE CHV 1821-F037D 3 C 6 SEV O FE-Q F VR-27 B-10 ACTIVE CHV 1B21-F037E 3 C 6 SEV O FE-Q F VR-27 B-10 ACTIVE CHV 1821-F037F 3 C 6 SEV O FE-Q F VR-27 B-10 ACTIVE CHV IB21-F037G 3 C 6 SEV O FE-Q F VR-27 B-10 ACTIVE CHV

PERRY PLANT UNIT 1 SYSTEM: NUCLEAR BolLER (B21) VALVE TEST TABLE REV. 1 DWC. NO. D-Its?-605 PACE 6 OF 20 STROKE CLASS VALVE SIZE DIRECT CHECK VALVE NO. AND CAT. (IN.) ACTU. NORM TEST ANO VALVE DWG. ACTIVE AND TYPE POSIT. REQ. TIME TEST RELIEF COOR. PASSIVE TYPE (SEC.) DIRECT. REQ. NO. REMARKS 1821-F037H 3 C 6 SEV O FE-Q F VR-27 B-10 ACTIVE CHV 1821-F037J 3 C 6 SEV O FE-Q F VR-27 B-10 ACTIVL CHV 1821-F037K 3 C 6 SEV O FE-Q F VR-27 B-10 ACTIVE CHV IB21-F037L 3 C 6 SEV O FE-Q F VR-27 B-10 ACTIVE ChV IB21-F037M 3 C 6 SEV O FE-Q F VR-27 B-10 ACTIVE CHV 1821-Ib37N 3 C 6 SEV O FE-Q F VR-27 B-10 ACTIVE CHV 1821-F037P 3 C 6 SEV O FE-Q F VR-27 B-10 ACTIVE CHV 1821-F037R 3 C 6 SEV O FE-Q F VR-27 B-10 ACTIVE CHV 1821-F037S 3 C 6 SEV 0 FE-Q F VR-27 B-10 ACTIVE CHV IB21-F037T 3 C 6 SEV O FE-Q F VR-27 B-10 ACTIVE CHV

r-PERRY PLANT UNIT 1 SYSTEM: NUCLEA.; BolLER (B21) VALVE TEST TABLE REV. 1 DWG. NO. D-302-605 PACE 7 0F 20 STROAE CLASS VALVE SIZE DIRECT CHECK VALVE NO. AND CAT. (IN.) ACTU. NORM TEST AND VALVE DWG. ACTIVE AND TYPE POSIT. REQ. TIME TEST RELIEF COOR. PASSIVE TYPE (SEC.) DIRECT. REQ. NO. REMARKS 1821-F037U 3 C 6 SEV O FE-Q F VR-27 B-10 ACTIVE CHV 1821-F037V 3 C 6 SEV O FE-Q F VR-21 B-10 ACTIVE CHV 1B21-F039A 3 C 1 SEV O FE-Q R VR-20 D-10 ACTIVE CHV IB21-F039B 3 C 1 SEV O FE-Q R VR-20 D-10 ACTIVE CHV 1B21-F039E 3 C 1 SEV O FE-Q R VR-20 D 'O ACTIVE CHV 1B21-F039F 3 C 1 SEV O FE-Q R VR-20 D-10 ACTIVE CHV 1B21-F039L 3 C 1 SEV O FE-Q R VR-20 D-10 ACTIVE CHV IB21-F039P 3 a 1 SEV O FE-Q R VR-20 D-10 ACTIVE CHV 1821-F039T 3 C 1 SEV O FE-Q R VR-20 D-10 ACTIVE CHV 1B21-F039V 3 C 1 SEV O FE-Q R VR-20 D-10 ACTIVE CHV

PERRY PLANT UNIT 1 SVSTEM: NUCLEAR BOILER (B21) VALVE TEST TABLE REV. 1 Dwc. NO. D-302-605 PAGE 8 OF 20 STROKE CLASS VALVE SIZE DIRECT CHECK VALVE NO. AND CAT. (IN.) ACTU. NORM TEST AND VALVE DWG. ACTIVE AND TYPE POSIT. REQ. TIME TFeT RELIEF COOR. PASSIVE TYPE (SEC.) DIRECT. REQ. NO. REMARKS 1B21-I041A 1 BC 10 SEV DE RT-5Y DIKKERS VALVE (ADS)

D-10 ACTIVE REV POV FE-Q VR-6 ST-Q VR-36 FS-Q PI-2Y IB21-F041B 1 BC 10 SEV DE RT-5Y DIKKERS VALVE ( ADS)

D-10 ACTIVE REV POV FE-Q VR-6 ST-Q VR-36 FS-Q PI-2Y 1821-F041C 1 BC 10 SEV DE RT-5Y VR-6 DlkKERS VALVE C-10 ACTIVE REV POV FE-Q VR-36 ST-Q FS-Q PI-2Y IB21-F041D 1 BC 10 SEV DE RT-5Y VR-6 DIKKERS VALVE C-10 ACTIVE REV POV FE-Q VR-36 ST-Q FS-Q PI-2Y 1821-I041E 1 BC 10 SEV DE RT-5Y VR-6 DIKKERS VALVE (ADS)

D-10 ACTIVE REV POV FE-Q VR-36 ST-Q FS-Q PI-2Y 1821-F041F 1 BC 10 SEV DE RT-5Y VR-6 DlKKERS VALVE (ADS)

D-10 ACTIVE REV POV FE-Q VR-36 ST-Q FS-Q PI-2Y

-~

PERRY PLANT UNIT 1 SYSTEM: NUCLEAR BOILER (B21) VALVE TEST TABLE REV. 1 DWG NO. D-302-605 PACE 9 0F 20 STR0kE CLASS VALVE SIZE DIRECT CHECK VALVE NO. AND CAT. (IN.) ACTU. NORM TEST AND VALVE DWG. ACTIVE AND TYPE POSIT. REQ. TIME TEST RELIEF COOR. PASSIVE TYPE (SEC.) DIRECT. REQ. NO. REMARKS 1821-F041G 1 BC 10 SEV DE RT-5Y VR-6 DIKKERS VALVE C-10 ACTIVE REV POV FE-Q VR-36 ST-Q FS-Q PI-2Y 1821-F041K 1 BC 10 SEV DE RT-5Y VR-6 DIKKERS VALVE C-10 ACTIVE REV POV FE-Q VR-36 ST-Q FS-Q PI-2Y 1821-F047B 1 BC 10 SEV DE RT-5Y VR-6 DIKKERS VALVE C-10 ACTIVE REV POV FE-Q VR-36 ST-Q FS-Q PI-2Y 1821-F047C 1 BC 10 SEV DE RT-5Y VR-6 DIKKERS VALVE C-10 ACTIVE REV POV FE-Q VR-36 ST-Q FS-Q PI-2Y 1821-F0470 1 BC 10 SEV DE RT-5Y VR-6 DlKKERS VALVE ( ADS)

D-10 ACTIVE REV POV FE-Q VR-36 ST-Q l

FS-Q l PI-2Y l

l 1821-F047F 1 BC 10 SEV DE RT-5Y VR-6 DIKKERS VALVE I

C-10 ACTIVE REV POV FE-Q VR-36 ST-Q FS-Q PI-2Y

~

e

PERRY PLANT UNIT 1 SVSTEM: NUCLEAR BOILER (B21) VALVD TEST TABLE REV. 1

) 'PAGE DWG. NO. D-302-605 10. OF 20 STROKE CLASS VALVE SIZE DIRECT CHECK VALVE NO. AND CAT. (IN.) ACTU. NORM TEST AND VALVE DWG. ACTIVE AND TYPE POSIT. REQ. TIME TEST RELIEF COOR. PASSIVE TYPE (SEC.) DIRECT. REQ. NO. REMARKS 1821-F047C 1 BC 10 SEV DE RT-5Y VR-6 DIKKERS VALVE C-10 ACTIVE REV POV FE-Q VR-36 ST-Q FS-Q PI-2Y 1821-F047H 1 BC 10 SEV DE RT-5N VR-6 DikKERS VALVE (ADS)

D-10 ACTIVE REV POV FE-Q VR-36 g ST-Q FS-Q .

PI-2Y l

1B21-F051A 1 BC 10 SEV DL RT-5Y VR-6 DlkKERS VALVE C-10 ACTIVE REV POV FE-Q VR-36 ST-Q FS-Q l l PI-2Y l 1821-F0510 1 BC 10 SEV DE RT-5Y VR-6 DikKERS VALVE .

C-10 ACTIVE REV POV FE-Q VR-36 )

Sr-Q i FS-Q PI-2Y 1B21-F051C 1 BC 10 SEV DE RT-5Y VR-6 DI KKERS VALVE ( ADS) I D-10 ACTIVE REV POV IE-Q VR-36 ST-Q '

FS-Q PI-2Y 1821-F051D 1 BC 10 SEV DE RT-5Y VR-6 DIKKERS VALVE C-10 ACTIVE REV POV FE-Q VR-36 ST-Q F S-Q PI-2Y

PERRY PLANT UNIT 1 SYSTEM: NUCLEAR BOILER (821) VALVE TEST TABLE REV. 1 DWC. NO. D-302-605 PAGE 11 OF 20 DWC. NO. D-302-121 STROKE CLASS VALVE SIZE DIRECT CHECK VALVE NO. AND CAT. (IN.) ACTU. NORM TEST AND VALVE DWG. ACTIVE AND TYPE POSIT. REQ. TIME TEST RELIEF COOR. PASSIVE TYPE (SEC.) DIRECT. REQ. NO. REMARKS 1821-F051C 1 BC 10 SEV DE RT-5Y VR-6 DIKKERS VALVE ( ADS)

D-10 ACTIVE REV POV FE-Q VR-36 l

ST-Q l

FS-Q PI-2Y 1821-F067A 2 A 1) MOV O FE-Q C C-7 ACTIVE GTV ST-Q 22.5 LJ-RO PI-2Y l

l 1821-F067B 2 A 1) MOV O FE-Q C ACTIVE CTV ST-Q C-6 22.5 LJ-RO PI-2Y l

1821-F067C 2 A 1) MOV O FE-Q C C-8 ACTIVE CTV ST-Q 22.5 LJ-RO PI-2Y 1821-F067D 2 A 1) MOV O FE-Q C C-7 ACTIVE GTV ST-Q 22.5 LJ-RO Pl-2Y 1821-F068 2 B 2 MOV C FE-Q C E-7 ACTIVE CLV ST-Q 30 PI-2Y 1821-F069 2 B 2 MOV C FE-Q C D-7 ACTIVE CLV ST-Q 30 PI-2Y

. PERRY PLANT UNIT 1 SYSTEM: NUCLEAR BOILER (B21) VALVE TEST TABLE REV. 1 DWC. NO. D-302-605 PACE 12 0F 20 STROKE J I

CLASS VALVE SIZE DIRECT CHECK VALVE NO. AND CAT. (IN.) ACTU. NORM TEST AND VALVE DWG. ACTIVE AND TYPE POSIT. REQ. TIME TEST RELIEF COOR. PASSIVE TYPE (SEC.) DIRECT. REQ. NO. REMARKS 1821-F078A 3 C 6 SEV 0 FE-Q F VR-27 B-10 ACTIVE CHV l 1B21-F0788 3 C 6 SEV 0 FE-Q F VR-27 '

B-10 ACTIVE CHV l

1821-F078C 3 C 6 SEV O FE-Q F NR-27 B-10 ACTIVE CHV 1821-F078D 3 C 6 SEV O FE-Q F VR-27 B-10 ACTIVE CHV i

1B21-F078E 3 C 6 SEV 0 FE-Q F VR-27 B-10 ACTIVE CHV 1B21-F078F 3 C 6 SEV O FE-Q F VR-27 B-10 ACTIVE CHV IB21-F078C 3 C 6 SEV O FE-Q F VR-27 B-10 ACTIVE CHV IB21-F078H 3 C 6 SEV O FE-Q F VR-27 B-10 ACTIVE CHV IB21-F078J 3 C 6 SEV 0 FE-Q F VR-27 B-10 ACTIVE CHV 1021-F078K 3 C 6 SEV O FE-Q F VR-27 B-10 ACIIVE CHV

PERRY PLANT UNIT 1 GYSTEM: NUCLEAR BolLER (B21) VALVE TEST TABLE REV. 1 DWC. NO. D-302-605 PAGE 13 OF 20 STROKE CLASS VALVE SIZE DIRECT CHECK VALVE NO. AND CAT. (IN.) ACTU. NORM TEST AND VALVE DWC. ACTIVE AND TYPE POSIT. REQ. TIME TEST RELIEF COOR. PASSIVE TYPE (SEC.) DIRECT. REQ. NO. REMARKS 1821-F078L 3 C 6 SEV O FE-Q F VR-27 B-10 ACTIVE CHV 1821-F078M 3 C 6 SEV O FE-Q F VR-27 B-10 ACTIVE CHV 1821-F078N 3 C 6 SEV O FE-Q F VR-27 B-10 ACTIVE CHV IB21-F078P 3 C 6 SEV O FE-Q F VR-27 B-10 ACTIVE CHV 1021-F078R 3 C 6 SEV O FE-Q F VR-27 B-10 ACTIVE CHV 1821-F078S 3 C 6 scV O FE-Q F VR-27 B-10 ACTIVE CHV 1021-F078T 3 C 6 SEV O FE-Q F VR-27 B-10 ACTIVE CHV 1821-F078U 3 C 6 SEV O FE-Q F VR-27 B-10 ACTIVE CHV 1821-F078V 3 C 6 SEV 0 FE-Q F VR-27 B-10 ACTIVE CHV 1B21-F410A 3 8 2 SOV C FE-Q SEE TECH, SPEC. 4.5.1.e.

D-11 ACTIVE TWV ST-Q VR-32 FS-Q PI-2Y

PERRY PLANT UNIT 1 SYSTEM: NUCLEAR BOILER (B21) VALVE TEST TABLE REV. 1 DWC. NO. D-302-605 PACE 14 OF 20 STROKE CLASS VALVE SIZE DIRECT CHECK VALVE NO. AND CAT. (IN.) ACTU. NORM TEST AND VALVE DWC. ACTIVE AND TYPE POSIT. REQ. TIME TEST RELIEF CCOR. PASSIVE TYPE (SEC.) DIRECT. REQ. NO. REMARKS 1821-Fl410B 3 8 2 SOV C FE-Q SEE TECH. SPEC. 4.5.1.e.

D-11 ACTIVE TWV ST-Q VR-32 FS-Q Pl*2Y 1821-F411A 3 8 2 SOV C FE-Q SEE TECH. SPEC. 4.5.1.e.

D-11 ACTIVE TWV ST-Q VR-32 FS-Q PI-2Y 1821-F4118 3 8 2 SOV C FE-Q SEE TECH. SPEC. 4.5.1.e.

D-11 ACTIVE TWV ST-Q VR-32 FS-Q PI-2Y 1821-F412A 3 B 2 SOV C FE-Q SEE TECH. SPEC. 4.5.1.0.

B-11 ACTIVE TWV ST-Q VR-32 FS-Q PI-2Y 1821-F412B 3 B 2 SOV C FE-Q SEE TECH. SPEC. 4.5.1.e.

B-11 ACTIVE TWV SI-Q VR-32 FS-Q PI-2Y 1821-F413A 3 0 2 SOV C FE-Q SEE TECH. SPEC. 4.5.1.0.

B-11 ACTIVE TWV ST-Q VR-32 FS-Q PI-2Y IB21-F413B 3 0 2 SOV C FE-Q SEE TECH. SPEC. 4.5.1.e.

B-11 ACTIVE TWV ST-Q VR-32 FS-Q PI-2Y

PERRY PLANT UNIT 1 SYSTEM: NUCLEAR BOILER (B21) VALVE TEST TABLE REV. 1 DWC, NO. D-302-605 PACE 15 OF 20 STROKE CLASS VALVE SIZE DIRECT CHECK VALVE NO. AND CAT. (IN.) ACTU. NORM TEST AND VALVE DWC. ACTIVE AND TYPE POSIT. REQ. TIME 1EST RELIEF COOR. PASSIVE TYPE (SEC.) DIRECT. REQ. NO. REMARKS 1821-F414A 3 8 2 SOV C FE-Q SEE TECH. SPEC. 4.5.1.e.

D-11 ACTIVE TWV ST-Q VR-32 FS-Q PI-2Y 1821-F4148 3 8 2 SOV C FE-Q SEE TECH. SPEC. 4.5.1.e.

D-11 ACTIVE TWV ST-Q VR-32 FS-Q PI-2Y 1821-F415A 3 B 2 SOV C FE-Q SEE TECH. SPEC. 4.5.1.e.

D-11 ACTIVE TWV ST-Q VR FS-Q PI-2Y 1B21-F415B 3 B 2 SOV C FE-Q SEE TECH. SPEC. 4.5.1.e.

D-11 ACTIVE TWV ST-Q VR-32 FS-Q Pl-2Y 1821-F416A 3 B 2 SOV C FE-Q SEE TECH. SPEC. 4.5.1.e.

B-11 ACTIVE TWV ST-Q VR-32 FS-Q PI-2Y 1821-F4160 3 B 2 SOV C FE-Q SEE TECH. SPEC. 4.5.1.e.

B-11 ACTIVE TWV ST-Q VR-32 FS-Q PI-2Y 1821-F417A 3 0 2 'SOV C FE-Q SEE TECH. SPEC. 4.5.1.e.

B-11 ACTIVE TWV ST-Q VR-32 FS-Q PI-2Y

PERRY PLANT UNIT 1 SYSTEM: NUCLEAR BolLER (B21) VALVE TEST TABLE REV. 1 DWG, NO. D-302-605 PAGE 16 OF 20 S1ROKE CLASS VALVE SIZE DIRECT CHECK VALVE NO. AND CAT. (IN.) ACTU. NORM TEST AND VALVE DWG. ACTIVE AND TYPE POSIT. REQ. TIME TEST RELIEF C90R. PASSIVE TYPE (SEC.) DIRECT. REQ. NO. REMARKS 1821-F417B 3 8 2 SOV C FE-Q SEE TECH. SPEC. 4.5.1.e.

B-11 ACTIVE TWV ST-Q VR-32 FS-Q Pl-2Y 1821-F420A 3 8 2 SOV C FE-Q SEE TECH. SPEC. 4.5.1.e.

B-11 ACTIVE TWV ST-Q VR-32 FS-Q PI-2Y 1821-F420B 3 B 2 SOV C FE-Q SEE TECH. SPEC. 4.5.1.e.

B-11 ACTIVE TWV S1-Q VR-32 FS-Q PI-2Y e

1B21-F421A 3 B 2 SOV C FE-Q SEE TECH. SPEC. 4.5.1.e.

B-11 ACTIVE TWV ST-Q VR-32 FS-Q PI-2Y 1821-F421B 3 B 2 SOV C FE-Q SEE TECH. SPEC. 4.5.1.e.

B-11 ACTIVE TWV ST-Q VR-32 FS-Q PI-2Y IB21-F422A 3 8 2 SOV C FE-Q SEE TECH. SPEC. 4.5.1.e.

D-11 ACTIVE TWV ST-Q VR-32 FS-Q PI-2Y IB21-F422B 3 B 2 SOV C FE-Q SEE TECH. SPEC. 4.5.1.e.

D-11 ACTIVE TWV ST-Q VR-32 FS-Q

. PI-2Y I

i

PERRY PLANT UNIT 1 SYSTEM: NUCLEAR B0lLER (821) VALVE TEST TABLE REV. 1 DWC. NO. D-302-605 PAGE 17 0F 20 STROKE CLASS VALVE SIZE DIRECT CHECK VALVE NO. AND CAT. (IN.) ACTU. NORM TEST AND VALVE DWG. ACTIVE AND TYPE POSIT. REQ. TIME TEST RELIEF COOR. PASSIVE TYPE (SEC.) DIRECT. REQ. NO. REMARKS IB21-F423A 3 B 2 SOV C FE-Q SEE TECH. SPEC. 4.5.1.e.

B-11 ACTIVE TWV ST-Q VR-32 FS-Q PI-2Y 1821-F423B 3 8 2 SOV C FE-Q SEE TECH. SPEC. 4.5.1.e.

B-11 ACTIVE TWV ST-Q VR-32 FS-Q PI-2Y 1821-F424A 3 P 2 SOV C FE-Q SEE TECH. SPEC. 4.5.1.e.

B-11 ACTIVE TWV ST-Q VR-32 FS-Q PI-2Y 1821-F424B 3 B 2 SOV C FE-Q SEE TECH. SPEC. 4.5.1.e.

B-11 ACTIVE TWV ST-Q VR-32 FS-Q Pl-2Y 1821-F425A 3 0 2 SOV C FE-Q SEE TECH. SPEC. 4.5.1.e.

D-11 ACTIVE TWV ST-Q VR-32 FS-Q Pl-2Y 1821-F4250 3 B 2 SOV C FE-Q SEE TECH. SPEC. 4.5.1.e.

D-11 ACTIVE TWV SI-Q VR-32 FS-Q PI-2Y 1821-F440A 3 B 2 SOV C FE-Q SEE TECH. SPEC. 4.5.1.e.

B-11 ACTIVE TWV ST-Q VR-32 FS-Q Pl-2Y

PERRY PLANT UNIT 1 SYS1EM: NUCLEAR BOllER (821) VALVE TEST TABLE REV. 1 DWC. NO. D-302-605 PAGE 18 0F 20 STROKE CLASS VALVE SIZE DIRECT CHECK VALVE NO. AND CAT. (IN.) ACTU. NORM TEST AND VALVE DWG. ACTIVE AND TYPE POSIT. REQ. TIME TEST RELIEF COOR. PASSIVE TYPE (SEC.) DIRECT. REQ. NO. REMARKS 1B21-F4f0Bl 3 0 2 SOV C FE-Q SEE TECH. SPEC. 84. 5.1. e .

B-11 ACTIVE TWV ST-Q VR-32 FS-Q PI-2Y 1021-F411A4 3 0 2 SOV C FE-Q SEE TECH. SPEC. 4.5.1.e.

B-11 ACTIVE TWV ST-Q VR-32 FS-Q PI-2Y 1B21-F411B4 3 B 2 SOV C FE-Q SEE TECH. SPEC. 4.5.1.e.

B-11 ACTIVE TWV ST-Q VR-32 FS-Q PI-2Y 1B21-F442A 3 B 2 SOV C FE-Q SEE TECH. SPEC. 4.5.1.e.

D-11 ACTIVE TWV ST-Q VR-32 FS-Q PI-2Y 1821-Fl42B 4 3 0 2 SOV C FE-Q SEE TFCH. SPEC. 4.5.1.e.

D-11 ACTIVE TWV ST-Q VR-32 FS-Q PI-2Y 1821-Fit 43A 3 8 2 SOV C FE-Q SEE TECH. SPEC. 4.5.1.0 B-11 ACTIVE TWV ST-Q VR-32 FS-Q PI-2Y IB21-F443B 3 B 2 SOV C FE-Q SEE TECif. SPEC. 4.5.1.e.

B-11 ACTIVE TWV ST-Q VR-?2 FS-Q PI-2Y

PERRY PLANT UNIT 1 SYSTEM: NUCLEAR BOILER (B21) VALVE TEST TABLE REV. 1 DWC, No. D-302-605 PACE 19 OF 20 STROKE CLASS VALVE SIZE DIRECT CHECK VALVE No. AND CAT. (IN.) ACTU. NORM TEST AND VALVE DWG. ACTIVE / AND TYFE POSIT. REQ. TIME TEST REllEF COOR. PASSIVE TYPE (SEC.) DIRECT. REQ. NO. REMARKS 1821-F444A 3 B 2 SOV C FE-Q SEE TECH. SPEC. 4.5.1.e.

D-11 ACTIVE TWV ST-Q VR-32 FS-Q PI-2Y 1 F>21 - F 444 B 3 B 2 SOV C FE-Q SEE TECH. SPEC. 4.5.1.e.

D-11 ACTIVE TW ST-Q VR-32 FS-Q PI-2Y 1821-F460 3 B 2 SOV C FF-Q SEE TECH. SPEC. 4.4.7.

B-8 ACTIVE TWV ET-Q VR-33 (S-Q PI-2Y 1821-F461 3 8 2 SOV C FE-Q SEE TECH. SPEC. 4.4.7.

B-8 ACTIVE TW ST-Q VR-33 FS-Q PI-2Y 1821-F462 3 0 2 SOV C FE-Q SEE TECH. SPEC. 4.4.7.

B-8 ACTIVE TW CT-Q VR-33 FS-Q PI-2Y 1821-F463 3 8 2 SOV C FE-Q SEE TECH. SPEC. 4.4.7.

B-8 ACTIVE TW ST-Q VR-33 FS-Q PI-2Y 1821-F480 3 B 2 SOV C FE-Q SEE TECif. SPEC. 4.4.7.

B-6 ACTIVE TW ST-Q VR-33 FS-Q PI-2Y

.m . . . _ . . . . _ . _ . . . _ _ . . . . . . _ . . . _ m m._.~ __. .. _ _ .m.. _ - . . . . .. . . - . . . . . --. m_. . . . . . . .. _ . . . .. .

~

PERRY PLANT UNIT 1 . t

SYSTEM

NUCLEAR BolLER (B21) VALVE TEST TABLE REV. 1 l

! r 1

DWG. NO. D-302-605 PACE 20 OF 20 STROKE CLASS VALVE SIZE DIRECT CHECK VALVE NO. AND CAT. (IN.) ACTU. NORM TEST AND VALVE

, DWC, ACTIVE / AND TYPE POSIT. REQ. TIME TEST RELIEF-- .

.! COOR. PASSIVE TYPE (SEC.) DIRECT, REQ. NO, REMARKS SEE TECH. SPEC. 4.4.7.

1821-F481 3 B 2 SOV C FE-Q I B-6 ACTIVE TWV ST-Q VR-33 FS-Q t PI-2Y l 1B21-F482 3 8 2 SOV C FE-Q SEE TECH. SPEC. 4.4.7.

B-6 ACTIVE TWV ST-Q VR-33

, FS-Q PI-2Y I

+

1821-F483 3 8 2 SOV C FE-Q SEE TECH. SPEC. 4.4.7.

. B-6 ACTIVE TWV ST-Q VR-33 .

1 FS-Q PI-2Y i

t a

f n

3 i

i 1

l

1 Rev. 1 PUMP AND VALVE INSERVICE TESTING PROGRAM FOR PERRY NUCLEAR POWER PLANT UNIT NO. 1 SECTION 3.3 ATTACHMENT 2 VALVE TEST TABLES FOR REACTOR WATER RECIRCULATION (B33)

DWG. NO. D-302-601 D-302-602 l

III-2-1

PERRY PLANT UNIT 1 SYSTEM: REACTOR WATER RECIRCULATION (B13) VALVE TEST TABLE REV. 1 DWG. NO. D-302-602 PACE 1 OF 1 STROKE CLASS VALVE SIZE DIRECT CHECK VALVE NO. AND CAT. (IN.) ACTU. NORM TEST AND VALVE DWG. ACTIVE AND TYPE POSIT. REQ. TIME TEST RELIEF COOR. PASSIVE TYPE (SEC.) DIRECT. REQ. NO. REMARKS 1833-F019 2 B 3/4 POV C FE-Q 0 A-6 ACTIVE DIV ST-Q 5 FS-Q PI-2Y 1B33-F020 2 0 3/4 POV C FE-Q 0 A-4 ACTIVE DIV ST-Q 5 FS-Q PI-2Y l

1 4

- - - -- 1

e Rev. 1 PU31P AND VALVE INSERVICE TESTING PROGRAh!

FOR PERRY NUCLEAR POWER PLANT UNIT Nt' 1 SECTION 3.3 ATTACH 31ENT 3 VALVE TEST TABLES FOR CONTROL ROD DRIVE HYDRAULICS (C11)

DWG. NO. D-302-871 D-302-872 III-3-1

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

4 PERRY PLANT, UNIT 1 SYSTEM: CONTROL ROD DRIVE HYDRAULICS (C11) VALVE TEST TABLE REV. 1 1

j. DWC. NO. D-302-871 PAGE 1 OF . 3 D-302-872

, STROKE CLASS VALVE SIZE DIRECT CHECK VALVE NO. AND CAT. (IN.) ACTU. NORM TEST AND VALVE DWG. ACTIVE AND TYPE POSIT. REQ. TIME TEST RELIEF COOR. PASSIVE TYPE (SEC.) DIRECT. REQ. NO. REMARKS

-l l 1C11-F010 2 B 1 POV O FE-Q C i C-11 ACTIVE GLV ST-Q 15 FS-Q PI-2Y 2

1C11-F011 2 B 2 POV O FE-Q C

F-10 ACTIVE GLV ST-Q 30

} FS-Q

.1 PI-2Y I

i IC11-F083 2 A 2) MOV O FE-Q C VR-11 J-6 ACTIVE GTV ST-Q 12.5 LJ-RO PI-2Y I 1C11-F122 2 AC 2) SEV O FE-Q R VR-28 i F-14 ACTIVE CHV LJ-RO I

+ 1C11-F128 2 A 3/4 MAN LC LJ-RO .

J-5 PASSIVE GLV

]

i i IC11-F129 2 A 3/4 MAN LC LJ-RO J-5 PASSIVE GLV i

l 1C11-F180 2 B 1 POV O FE-Q C i F-11 ACTIVE CLV ST-Q 15

FS-Q l PI-2Y

. IC11-F181 2 B 2 POV O FE-Q C

! F-11 ACTIVE CLV ST-Q 30 j FS-Q i PI-2Y

,i

)

'f j

PERRY PLANT UNIT 1 SYSTEM: CONTROL ROD DRIVE HYDRAULICS (C11) VALVE TEST TABLE REV. 1 v

DWG. NO. D-302-871 PAGE 2 OF 3 D-302-872 STROKE CLASS VALVE SIZE DIRECT CHECK VALVE NO. AND CAT. (IN.) ACTU. NORM TEST AND VALVE DWG. ACTIVE AND TYPE POSIT. REQ. TIME TEST RELIEF COOR. PASSIVE TYPE (SEC.) DIRECT. REQ. NO. REMARKS Assembly 2 C 3/4 SEV C FE-Q F VR-12 Typical of 177 1C11-114 B-6 ACTIVE CHV CRD HYD Units.

Assembly 2 C ) SEV O FE-Q R VR-41 Typical of 177 1C11-115 C-12 ACTIVE ChV CRD HYD Units.

t PERRY PLANT UNIT 1 SYSTEM: CONTROL ROD DRIVE HYDRAULICS (C11) VALVE TEST TABLE REV. 1 DWG. NO. D-302-872 PAGE 3 OF 3 STROKE CLASS VALVE SIZE DIRECT CHECK VALVE NO. AND CAT. (IN.) ACTU. NORM TEST AND VALVE DWG. ACTIVE AND TYPE POSIT. REQ. TIME TEST RELIEF COOR. PASSIVE TYPE (SEC.) DIRECT. REQ. NO. REMARKS Assembly 2 B 3/4 SOV C FE-Q 0 VR-2 Typical of 177 1C11-120 C-9 ACTIVE GTV ST-Q 3 VR-38 CRD llYD Units.

FS-Q Assembly 2 B 3/4 SOV C FE-Q O VR-2 Typical of 177 1C11-121 C-8 ACTIVE CTV ST-Q 3 VR-38 CRD HYD Units.

FS-Q Assembly 2 B 3/4 SOV C FE-Q O VR-2 Typical of 177 1C11-122 B-8 ACTIVE GTV ST-Q 3 VR-38 CRD HYD Units.

FS-Q Assembly 2 B 3/4 SOV C FE-Q 0 VR-2 Typical of 177 1C11-123 8-9 ACTIVE GTV ST-Q 3 VR-38 CRD HYD Units.

FS-Q Assembly 2 B ) POV O FE-Q C VR-12 Typical of 177 1C11-126 B-10 ACTIVE DIV ST-Q 3 VR-2 CRD HYD Units.

FS-Q Assembly 2 B 3/4 POV O FE-Q C VR-12 Typical of 177 l

1C11-127 B-7 ACTIVE DIV ST-Q 3 VR-2 CRD HYD Units.

FS-Q l

l Assembly 2 C 3 SEV O FE-Q R Typical of 177 1C11-138 C-10 ACTIVE CHV CRD HYD Units.

l

Rev. 1 PUMP AND VALVE INSERVIC" TESTING PROGRAM FOR PERRY NUCLEAR POWER PLANT UNIT NO. 1 SECTION 3.3 ATTACHMENT 4 VALVE TEST TABLES FOR STANDBY LIQUID CONTROL (C41)

DWG. NO. D-302-691 D-302-692 III-4-1

PERRY PLANT UNIT 1 SYSTEM: STANDBY LIQUID CONTROL (C41) VALVE TEST TABLE REV. 1 DWG. NO. .D-302-691 PACE- 1 OF 2 STROKE CLASS VALVE SIZE DIRECT CHECK VALVE NO. AND CAT. (IN.) ACTU. NORM TEST AND VALVE DWG. ACTIVE AND TYPE POSIT. REQ. TIME TEST RELIEF COOR. PASSIVE TYPE (SEC.) DIRECT. REQ. NO. REMARKS 1C41-F001A 2 B 4 MOV C FE-Q O D-6 ACTIVE GLV ST-Q 20 PI-2Y 1C41-F001B 2 B 4 MOV C FE-Q O F-6 ACTIVE GLV ST-Q 20 PI-2Y 1C41-F004A 1 D 1) EXV C EX-RO D-11 ACTIVE GTV IC41-F0048 1 0 1) EXV C EX-RO G-11 ACTIVE GTV 1C41-F006 1 AC 1) SEV C FE-Q F VR-18 E-12 ACTIVE CHV LK-RO 1C41-F007 1 AC 1) SEV C FE-Q F VR-18 E-13 ACTIVE CHV LK-RO IC41-F029A 2 C 1) SEV DE RT-5Y D-8 ACTIVE REV IC41-F0298 2 C 1) SEV DE RT-5Y F-8 ACTIVE REV 1C41-F033A 2 C 1) SEV C FE-Q F Test with pump test D-9 ACTIVE CHV LK-RO 1C41-F033B 2 C 1) SEV C FE-Q F Test with pump test G-9 ACTIVE CHV LK-RO

PERRY PLANT UNIT 1 SYSTEM: STANDBY LIQUID CONTROL (C41) VALVE TEST TABLE REV. 1 DWG. NO. D-302-692 PAGE 2 0F 2 STROKE CLASS VALVE SIZE DIRECT CHECK VALVE NO. AND CAT. (IN.) ACTU. NORM TEST AND VALVE DWG. ACTIVE AND TYPE POSIT. REQ. TIME TEST RELIEF COOR. PASSIVE TYPE (SEC.) DIRECT. REQ. NO. REMARKS 1C41-FS13A 3 C 2 SEV C FE-Q F G-7 ACTIVE CHV 1C41-F513B 3 C 2 SEV C FE-Q F C-9 ACTIVE CHV 1C41-F518 2 A 2 MAN LC LJ-RO H-5 PASSIVE CLV 1C41-F519 2 A 3/l4 MAN LC LJ-RO H-5 PASSIVE GLV IC41-F520 2 AC 3/4 SEV DE LJ-RO VR-39 H-l4 ACTIVE CHV IC41-FS29A 3 C 1 SEV DE RT-5Y G-7 ACTIVE REV IC41-F529B 3 C 1 SEV DE RT-5Y G-9 ACTIVE REV I Cl41 - F512A 1 3 C 3 / 14 SEV C fE-Q F E-6 ACTIVE CHV 1Cl1-F512B 4 4 3 C 3/18 SEV C FE-Q F D-8 ACTIVE CHV 1C41-F552 2 A 3/4 MAN LC LJ -RO H-5 PASSIVE GLV

k i

Rev. 1 PUMP AND VALVE INSERVICE TESTING PROGRAM FOR PERRY NUCLEAR POWER PLANT UNIT NO. 1 SECTION 3.3 ATTACHMENT 5 VALVE TEST TABLES FOR PLANT RADIATION MONITORING (D17)

DWG. NO. D-806-004 D-806-007 III-5-1

, PERRY PLANT UNIT 1 SYSTEM: PLANT RADI ATION MONITORING (017) VALVE TEST TABLE REV. 1 DwG. NO. D-806-004 PAGE 1 0F 2 D-806-007 STROKE CLASS VALVE SIZE DIRECT CHECK VALVE NO. AND CAT. (IN.) ACTU. NORM TEST AND VALVE DWG. ACTIVE AND TYPE POSIT. REQ. TIME TEST RELIEF COOR. PASSIVE TYPE (SEC.) DIRECT. REQ. No. REMARKS 1D17-F071A 2 A 1 MJV O FE-Q C VR-2 Spring to c lose, loss of power B-13 ACTIVE GLV ST-Q 3 FS-Q LJ-RO PI-2Y ID17-F0718 2 A 1 MOV O FE-Q C VR-2 Spring to close, loss of power B-14 ACTIVE GLV ST-Q 3 fS-Q LJ-RO PI-2Y FE-Q C VR-2 Soleno: to open, 1D17-F079A 2 A 1 SOV O ST-Q 3 VR-4 solenoid to close B-11 ACTIVE GLV LJ - RO PI-2Y FE-Q C VR-2 Solenoid to open, 1D17-F0798 2 A 1 SOV O ST-Q 3 VR-4 solenoid to close B-11 ACTIVE CLV LJ-RO PI-2Y 4

IE-Q C VR-2 Spring to close, loss of power 1D17-r081A 2 A 1 MOV O ST-Q 3 B-13 ACTIVE GLV FS-Q LJ-RO PI-2Y

PERRY PLANT UNIT 1 SYSTEM: PLANT RADIATION MONITORING (D17) VALVE TEST TABLE REV. 1 DwG. NO. D-806-004 PAGE 2 OF 2 D-806-007 STROKE CLASS VALVE SIZE DIRECT CHECK VALVE NO. AND CAT. (IN.) ACTU. NORM TEST AND VALVE DWG. ACTIVE AND TYPE POSIT. REQ. TIME TEST RELIEF COOR. PASdlVE TYPE (SEC.) DIRECT. REQ. NO. REMARKS 1D17-F0818 2 A 1 MOV O FE-Q C VR-2 Spring to close, loss of power B-14 . ACTIVE GLV ST-Q 3 FS-Q LJ - RO PI-2Y FE-Q C VR-2 Solenoid to open, 1D17-F089A 2 A 1 SOV O ST-Q 3 VR-4 solenoid to close B-11 ACTIVE GLV LJ-RO PI-2Y FE-Q C VR-2 Solenoid to open, 1D17 r0898 2 A 1 SOV O ST-Q 3 VR-4 solenoid to close B-11 ACTIVE GLV LJ-RO PI-2Y

Rev. 1 e

PUMP AND VALVE INSERVICE TESTING PROGRAM FOR PERRY NUCLEAR POWER PLANT UNIT NO. 1 SECTION 3.3 A'ITACHMENT 6 VALVE TEST TABLES FOR CONTAINMENT ATMOSPHERE MONITORING (D23)

DWG. NO. D-302-881 1

I III-6-1 l

PERRY PLANT UNIT 1 SYSTEM: CONTAINMENT ATMOSPHERE MONITORING (D23) VALVE TEST TABLE REV. 1 DWG. i:9 D-302-881 PAGE 1 0F 2 STROKE CLASS VALVE SIZE DIRECT CHECK V%LVE NO. AND CAT. (IN.) ACTU. NORM TEST AND VALVE DWG, ACTIVE AND TYPE POSIT. REQ. TIME TEST RELIEF COOR. PASSIVE TYPE (SEC.) DIRECT. RLQ. NO. REMARKS FE-Q C VR-2 Containment Instrument Line 1D23-F010A 2 A 3/4 SOV O ST-Q 3 VR-4 B-4 ACTIVE GLV FS-Q LK-RO PI-2Y FE-Q C VR-2 Containment instrument Line ID23-F010B 2 A 3/4 SOV O ST-Q 3 VR-4 B-11 ACTIVE GLV FS-Q LK-RO PI-2Y FE-Q C VR-2 Containment instrument Line 1D23-F020A 2 A 3/4 SOV O SI-Q 3 VR-4 C-4 ACTIVE CLV FS-Q LK-RO PI-2Y FE-Q C VR-2 Containment Instrument Line 1D23-F020B 2 A 3/4 SOV O ST-Q 3 VR-4 C-11 ACTIVE GLV FS-Q LK-RO PI-2Y FE-Q C VR-2 Containment instrument Line 1023-F030A 2 A 3/4 SOV O ST-Q 3 VR-4 F-4 ACTIVE GLV FS-Q LK-RO PI-2Y FE-Q C VR-2 Containment inst:ument Line 1023-F030B 2 A 3/4 SOV O ST-Q 3 VR-4 F-11 ACTIVE GLV FS-Q LK-RO PI-2Y

PERRY PLANT UNIT 1 SYSTEM: CONTAINMENT ATMOSPHERE MONITORING (D23) VALVE TEST TABLE REV. 1 DWG. NO. D-302-881 PACE 2 0F 2 STROKE CLASS VALVE SIZE DIRECT CHECK VALVE NO. AND CAT. (IN.) ACTU. NORM TEST AND VALVE DWG. ACTIVE AND TYPE POSIT. REQ. TIME TEST RELIEF COOR. PASSIVE TYPE (SEC.) DIRECT. REQ. NO. REMARKS FE-Q C VR-2 Containment Instrument Line 1D23-F040A 2 A 3/4 SOV O ST-Q 3 VR-4 F-4 ACTIVE CLV FS-Q LK-RO PI-2Y FE-Q C VR-2 Containment instrument Line 1023-F040B 2 A 3/4 bCV O ST-Q 3 VR-4 F-11 ACTIVE GLV FS-Q LK-RO PI-2Y FE-Q C VR-2 Con ta i nrent instrument Line 1023-F050 2 A 3/4 SOV O ST-Q 3 VR-4 B-4 ACTIVE GLV FS-Q LK-RO ,

PI-2Y

Rev. 1 PUMP AND VALVE INSERVICE TESTING PROGRAM FOR PERRY NUCLEAR POWER PLANT UNIT NO. 1 I

SECTION III ATTACHMENT 7 VALVE TEST TABLES FOR RESIDUAL HEAT REMOVAL (E12)

DWG. NO. D-302-641 D-302-642 D-302-643 III-7-1

PERRY PLANT UNIT 1 SYSTEM: RESIDUAL HEAT REMOVAL ( E12) VALVE TEST TABLE REV. 1 DWC. No. D-302-641 PAGE 1 OF 18 STROKE CLASS VALVE SIZE DIRECT CHECK VALVE NO. AND CAT, (IN.) ACTU. NORM TEST AND VALVE DWG, ACTIVE AND TYPE POSIT. REQ. TIME TEST RELIEF COOR. PASSIVE TYPE (SEC.) DIRECT. REQ. NO. REMARKS 1E12-FOO3A 2 B 18 MOV O FE-Q C D-11 ACTIVE GLV ST-Q 90 PI-2Y O 90 1E12-F011A 2 A 4 MOV C FE-Q O C-10 ACTIVE CLV ST-Q 60 LJ-RO PI-2Y 1E12-F024A 2 A 18 MOV C FE-Q 0 F-4 ACTIVE GTV ST-Q 90 LJ-RO Pl-2Y 1E12-F025A* 2 C 1 SEV rE RT-$Y B-4 ACTIVE REV LJ-RO

-1E12-F026A 2 8 4 MOV C FE-Q C C-12 ACTIVE CTV ST-Q 20 PI-2Y 1012-F031A 2 C 18 SEV C FE-Q F Test with pump test J-6 ACTIVE CHV IE12-F040 2 B 8 MOV C FE-Q C E-6 ACTIVE CLV ST-Q 120 PI-2Y 0 120 IE12-F046A 2 C 6 SEV C FE-Q F Test with pump test G-5 ACTIVE CHV

PERRY PLANT UNIT 1 SYSTEM: RESIDUAL HEAT REMOVAL (E12) VALVE TEST TABLE REV. 1 DWG. NO. D-302-641 PAGE 2 OF 18 STROKE CLASS VALVE SIZE DIRECT CHECK VALVE NO. AND CAT. (IN.) ACTU. NORM TEST AND VALVE DWG. ACTIVE AND TYPE POSIT. REQ. TIME TEST RELIEF COOR. PASSIVE TYPE (SEC.) DIRECT. REQ. No. REMARKS 1E12-F047A 2 B 18 MOV O FE-Q C E-9 ACTIVE CTV ST-Q 90 PI-2Y 0 90 1E12-F048A 2 8 18 MOV O FE-Q C D-7 ACTIVE CLV ST-Q 90 PI-2Y 0 90 1E12-F049 2 8 8 MOV C FE-Q C E-6 ACTIVE GTV ST-Q 40 PI-2Y 0 40 l 1E12-F052A 2 B 10 MOV C FE-Q 0 B-11 ACTIVE CLV ST-Q 150 PI-2Y 1E12-F054A 2 C 4 SEV C FE-Q F VR-42 C-12 ACTIVE CHV 1E12-F055A 2 AC 4 SEV DE RT-5Y E-8 ACTIVE REV LJ-RO 1E12-F060A 2 8 3/4 SOV C FE-Q 0 D-13 ACTIVE GLV ST-Q 3 VR-2 FS-Q VR-4 PI-2Y 1

PERRY PLANT UNIT 1 SYSTEM: RESIDUAL HEAT REMOVAL ( E12) VALVE TEST TABLE REV. 1 DWG. NO. D-302-641 PACE 3- OF 18 STROKE CLASS VALVE SIZE . DIRECT' CHECK VALVE NO. AND -CAT. .(IN.) ACTU. NORM TEST AND VALVE DWG, -ACTIVE AND TYPE POSIT. REQ. TIME TEST RELIEF COOR. PASSIVE TYPE (SEC.) DIRECT. GEQ. NO. REMARKS 1E12-F064A 2 A 6 MOV O FE-Q C H-5 ACTIVE GTV ST-Q 8 LJ-RO PI-2Y 1E12-F073A 2 A 1 MOV O FE-Q C F-8 ACTIVE GLV ST-Q 15 LJ-RO C Pl-2Y 15 1E12-F075A 2 B 3/4 SOV C FE-Q 0 D-13 ACTIVE CLV ST-Q 3 VR-2 FS-Q VR-4 PI-2Y

! 1E12-F084A 2 C 1) SEV :0 FE-Q R VR-31 H-6 ACTIVE CHV 1E12-F085A 2 C 1)_ SEV O .. FE-Q R VR-31 H-6 ACTIVE SCK

~

1E12-F087A 2 D 6 MOV C FE-Q C B-10 ACTIVE CLV ST-Q 90 PI-2Y

_-y

, 'f

-sw PERRY PLANT UNIT 1 -

SYSTEM: RESIDUAL HEAT REMOVAL ( E12) VALVE' TEST TABLE REV. 1

- i DWC, NO. D-302-641 PAGE 4 OF 18 STROKE CLASS VALVE SIZE DIRECT CHECK VALVE NO. AND CAT. (IN.) .ACTU. NORM TEST AND VALVE:

DWG. ACTIVE AND TYPE POSIT. REQ. TIME TEST RELIEF COOR. PASSIVE-TYPE (SEC.). DIRECT. REQ. NO. REMARKS 1E12-F103A 2 C 1) SEV C FE-Q F VR-34 E-S ACTIVE- CHV 1E12-F104A 2 C 1) SEV C FE-Q F VR-34 E-8 ACTIVE CHV i 1E12-F512A 2 A 3/4 MAN LC LJ-RO F-3 PASSIVE CLV i

l .

1E12-F513A 2 A 3/4 MAN LC LJ-RO C-4 PASSIVE CLV 1E12-F514A 2 A 3/4 MAN LC LJ-RO H-4 PASSIVE CLV 1E12-F515A 2 A 3/4 MAN LC LJ-RO E-8 PASSIVE GLV IE12-F549A 2 A 3/4 MAN C LJ-RO E-8 PASSIVE CLV IE12-F552A 2 C 10 SEV C FE-Q F VR-30 D-4 ACTIVE SCK 1E12-F585A 2 A 3/4 MAN LC LJ-RO G-4 PASSIVE CLV 1E12-F586A 2 A 3/4 MAN LC LJ-RO 11 - 4 PASSIVE CLV

w PERRY PLANT UNIT 1 SYSTEM: RESIDUAL HEAT REMOVAL ( E12) VALVE TEST TABLE REV. 1 DWG. NO. D-302-641 PAGE 5 0F 18 STROKE CLASS VALVE SIZE DIRECT CitECK VALVE No. AND CAT. (IN.) ACTU. NORM TEST AND VALVE DWG. ACTIVE AND TYPE POSIT. REQ. TIME TEST RELIEF COOR. PASSIVE TYPE (SEC.) DIRECT, REQ. NO. REMARKS 1E12-F587A 2 A 3/4 MAN LC LJ-RO E-8 PASSIVE CLV i

PERRY PLANT UNIT 1 SYSTEM: RESIDUAL HEAT REMOVAL ( E12) VALVE TEST TABLE REV. 1 DWG, NO. D-302-642 - PAGE 6 - OF 18 STROKE CLASS VALVE' SIZE DIRECT CHECK VALVE NO. AND CAT. (IN.) ACTU. NORM TEST AND VALVE DWG. ACTIVE AND TYPE POSIT. REQ. TIME TEST RELIEF COOR. P.ASSIVE TYPE (SEC.) DIRECT. REQ. No. REMARKS 1E12-F004A 2 A 24 MOV O FE-Q C H-13 ACTIVE 'GTV ST-Q 1?O LJ-RO C PI-2Y 120 1E12-FOO4B 2 A 24 MOV O FE-Q C H-5 ACTIVE GTV ST-Q 120 LJ-RO C PI-2Y 120 1E12-F005 2 C 1 SEV DE RT-5Y H-13 ACTIVE REV IJ-RO 1E12-F006A 2 B 18 MOV C FE-Q 0 H-14 ACTIVE GTV ST-Q 33 PI-2Y 1E12-F006B 2 B 18 MOV C FE-Q 0 H-4 ACTIVE GTV ST-Q 33 PI-2Y 1E12-FOO8 1 A 20 MOV C FE-Q C VR-8 G-13 ACTIVE GIV ST-Q 33 LC-RO O PI-2Y 90 1E12-F009 1 A 20 MOV C FE-Q C VR-8 G-11 ACTIVE GTV ST-Q 33 LJ-RO O PI-2Y 90 1E12-F010 1 NA 20 MAN O PI-2Y Maintenance only F-10 PASSIVE GTV t

. . . - .~ . . _ _ . . . . _ __ . . - . . . . . . - = - m . _.4 -

)

i 1

l' 1 PERRY PLANT UNIT 1 SYSTEM: RESIDUAL HEAT REMOVAL ( E12) VALVE TEST TABLE REV. l' i' DWC. No. D-302-642 PACE ~ 7 0F 18 j STROKE

.J CLASS VALVE SIZE DIRECT CHECK 4 VALVE NO. AND CAT. (IN.) ACTU. NORM TEST AND VALVE DWC. ' ACTIVE AND TYPE POSIT. REQ. TIME TEST RELIEF PASSIVE TYPE COOR. (SEC.) DIRECT. REQ. NO. REMARKS 1E12-F017A 2 C -1 SEV DE RT-5Y H-13 ACTIVE REV 1E12-F017B 2 C 1 SEV DE RT-5Y H-5 ACTIVE REV

?

i 1E12-F017C 2 C 1 SEV DE RT-5Y 4

F-4 ACTIVE REV IE12-F019 1 AC 6 SEV C FE-Q F VR-24 B-13 ACTIVE CHV LK-RO i

I FE-Q C 1E12-F023 1 A 6 MOV C ST-Q 90 VR-8 i B-13 ACTIVE GLV LJ-RO C PI-2Y 90 1E12-F025C 2 C 1 SEV DE RT-5Y C-4 ACTIVE REV LJ-RO 1E12-F027A 2 A 12 MOV O FE-Q C D-13 ACTIVE GTV ST-Q 60 LJ-RO O PI-2Y 60 t

i i

n

PERRY PLANT UNIT 1 SYSTEM: RESIDUAL HEAT REMOVAL (E12) VALVE TEST TABLE REV. 1 DWG. NO. D-302-6ts2 PACE 8 OF 18 STROKE CLASS VALVE SIZE DIRECT CHECK VALVE NO. AND CAT. (IN.) ACTU, NORM TEST AND VALVE DWG. ACTIVE AND TYPE POSIT. REQ. TIME TEST RELIEF COOR. PASSIVE TYPE (SEC.) DIRECT. REQ. NO. REMARKS 1E12-F027B 2 A 12 MOV O FE-Q C D-5 ACTIVE CTV ST-Q 60 LJ-RO O PI-2Y 60 1E12-F028A 2 A 12 MOV C FE-Q C A-11 ACTIVE GTV ST-Q 60 LJ-RO O PI-2Y 60 1E12-F0288 2 A 12 MOV C FE-Q C A-7 ACTIVE CTV ST-Q 60 LJ-RO O PI-2Y 60 1E12-F037A 2 A 12 MOV C FE-Q C B-11 ACTIVE GLV ST-Q 180 LJ-RO PI-2Y 1E12-F037B 2 A 12 MOV C FE-Q C B-6 ACTIVE CLV ST-Q 180 LJ-RO Pl-2Y 1E12-F039A 1 NA 12 MAN O PI-2Y Maintenance only D-10 PASSIVE GTV

PERRY PLANT UNIT 1 SYSTEM: RESIDUAL HEAT REMOVAL ( E12) VALVE TEST TABLE REV. 1 DWG. NO. D-302-642 PAGE 9 0F 18 STROKE CLASS VALVE SIZE DIRECT CHECK VALVE NO. AND CAT. (IN.) ACTU. NORM TEST AND VALVE DWG. ACTIVE AND TYPE POSIT. REQ. TIME TEST RELIEF COOR. PASSIVE TYPE (SEC.) DIRECT. REQ. NO. REMARKS 1E12-F039B 1 NA 12 MAN O PI-2Y Maintenance only D-8 PASSIVE GTV 1E12-F039C 1 NA 12 MAN O PI-2Y Meintenance only C-8 PASSIVE CTV IE12-F041A 1 AC 12 SEV O FE-Q F VR-23 Testable check valve D-11 ACTIVE CHV MOV LK-RO PI-2Y 1E12-F0418 1 AC 12 SEV O FE-Q F VR-23 Testable check valve D-7 ACTIVE CHV MOV LK-RO PI-2Y 1E12-F041C 1 AC 12 SEV O FE-Q F VR-23 Testable check valve C-7 ACTIVE CHV MOV LK-RO PI-2Y FE-Q C 1E12-F042A 1 A 12 MOV C ST-Q 27 VR-8 D-12 ACTIVE GTV LC-RO O PI-2Y 27 1E12-F0428 1 A 12 MOV C FE-Q C VR-8 D-6 ACTIVE GTV ST-Q 27 LC-RO O Pl-2Y 27

PERRY PLANT UNIT 1 SYSTEM: RESIDUAL HEAT REMOVAL ( E12) VALVE TEST TABLE REV. 1 DWG. NO. D-302-642 PAGE 10 0F 18 STROKE CLASS VALVE SIZE DIRECT CHECK VALVE NO. AND CAT. (IN.) ACTU. NORM TEST AND VALVE DWG. ACTIVE AND TYPE POSIT. REQ. TIME TEST RELIEF COOR. PASSIVE TYPE (SEC.) DIRECT. REQ. NO. REMARKS 1E12-F042C 1 A 12 MOV C FE-Q C VR-8 C-5 ACTIVE GTV ST-0 27 LC-RO O PI-2Y 27 1E12-F050A 2 AC 12 SEV C FE-Q F VR-22 E-13 ACTIVE CHV LK-RO 1E12-F050B 2 AC 12 SEV C FE-Q F VR-22 E-4 ACTIVE CHV LK-RO 1E12-F053A 2 A 12 MOV C FE-Q 0 VR-8 E-14 ACTIVE GLV ST-Q 33 LK-RO PI-2Y 1E12-F053B 2 A 12 MOV C FE-Q 0 VR-8 E-3 ACTIVE GLV ST-Q 33 LK-RO PI-2Y 1E12-F056C 2 A 3/4 MAN LC LJ-RO C-6 PASSIVE CLV 1E12-F057C 2 A 3/4 MAN LC LJ-RO C-6 PASSIVE CLV 1E12-F061 1 A 1) MAN LC LJ-RO B-14 PASSIVE CLV IE12-F062 1 A 1) MAN LC LJ-RO B-14 PASSIVE CLV

PERRY PLANT UNIT 1 SYSTEM: RESIDUAL HEAT REMOVAL (E12) VALVE TEST TABLE REV. 1 DWG. NO. D-302-642 PACE 11 0F 18 STROKE CLASS VALVE SIZE DIRECT CHECK VALVE NO. /.N D CAT. (IN.) ACTU. NORM TEST AND valve DWG. ACTIVE AND TYPE POSIT. REQ. TIME 1ES1 RELIEF COOR. PASSIVE TYPE (SEC.) DIRECT. REQ. NO. REMARKS 1E12-F105 2 A 24 MOV O FE-Q C G-5 ACTIVE GTV ST-Q 120 LJ-RO PI-2Y 1E12-F537A 2 8 12 MOV C FE-Q C t A-9 ACTIVE CTV ST-Q 90 PI-2Y 0 90 1E12-F537B 2 B 12 MOV C FE-Q C A-8 ACTIVE CTV ST-Q 90 PI-2Y O 90 1E12-F550 1 AC 3/4 SEV C FE-Q F VR-30 G-11 ACTIVE CHV LC-RO 1E12-F556A/ 2 A 3/4 MAN LC LJ-RO 557A F-12 PASSIVE GLV 1E12-F556D/ 2 A 3/4 MAN LC LJ-RO

-F557B F-5 PASSIVE CLV 1E12-F558A 2 AC 1 SEV C LJ-RO Nonsafety-related system F-12 ACTIVE CHV i

1E12-F5580 2 AC 1 SEV C LJ-RO Nonsafety-related system F-6 ACTIVE Ci1V

PERRY PLANT UNIT 1 SYSTEM: RESIDUAL HEAT REMOVAL ( E12) VALVE TEST TABLE REV. 1 DwG. NO. D-302-642 PAGE 12 0F 18 STROKE CLASS VALVE SIZE DIRECT CHECK VALVE NO. AND CAT. (IN.) ACTU. NORM TEST AND VALVE DWG. ACTIVE AND TYPE POSIT. REQ. TlHE TEST RELIEF COOR. PASSIVE TYPE (SEC.) DIRECT. REQ. NO. REMARKS 1E12-F575/ 2 A 3/4 MAN LC LJ-RO F578 B-5 PASSIVE GLV IE12-F576/ 2 A 3/4 MAN LC LJ-RO

-F579 G-12 PASSIVE CLV IE12-F599A/ 2 A 3/4 MAN LC LJ-RO

-F600A J-12 PASSIVE CLV 1E12-F599B/ 2 A 3/4 MAN LC LJ-RO >

-F600B J-5 PASSIVE GLV 1E12-F601/ 2 A 3/4 MAN LC LJ-RO

-F602 G-5 PASSIVE GLV 1E12-F604A 2 A 3/4 MAN LC LJ-RO D-12 PASSIVE GLV 1012-F604B 2 A 3/4 MAN LC LJ-RO j D-5 PASSIVE GLV i

PERRY PLANT UNIT 1 SYSTEM: RESIDUAL HEAT REMOVAL ( E12) VALVE TEST TABLE REV. 1 DwC. No. D-302-643 PAGE 13 OF 18 STROKE CLASS VALVE SIZE DIRECT CHECK VALVE NO. AND CAT. (IN.) ACTU. NORM TEST AND VALVE DWG. ACTIVE AND TYPE POSIT. REQ. TIME TEST RELIEF COOR. PASSIVE TYPE (SEC.) DIRECT. REQ. NO. REMARKS 1E12-F003B 2 B 18 MOV O FE-Q C

D-5 ACTIVE GLV ST-Q 90 i PI-2Y O 90 1E12-F0118 2 A 4 MOV C FE-Q 0 C-6 ACTIVE CLV ST-Q 60 LJ-RO PI-2Y l

1E12-F021 2 A 18 MOV C FE-Q 0 C-14 ACTIVE CLV ST-Q 90 LJ-RO PI-2Y 1E12-F024B 2 A 18 MOV C FE-Q 0 l D-13 ACTIVE CTV ST-Q 90 LJ-RO

{ Pl-2Y 1E12-F025B 2 C 1 SEV DE RT-5Y D-11 ACTIVE REV LJ-RO 1E12-F0268 2 B 4 MOV C FE-Q 0 B-5 ACTIVE GTV ST-Q 20 PI-2Y 1E12-F031B 2 C 18 SEV C FE-Q F Test with pump test H-10 ACTIVE CHV 1E12-F031C 2 C 18 SEV C FE-Q F Test with pump test E-11 ACTIVE CHV

PERRY PLANT UNIT 1 SYSTEM: RESIDUAL HEAT REMOVAL (E12) VALVE TEST TABLE REV. 1 DWG. NO. D-302-643 PACE 14 0F 18 STROKE CLASS VALVE SIZE DIRECT CHECK VALVE NO. AND CAT. (IN.) ACTU. NORM TEST AND VALVE DWG. ACTIVE AND TYPE POSIT. REQ. TIME TEST RELIEF COOR. PASSIVE TYPE (SEC.) DIRECT. REQ. NO. REMARKS 1E12-F036 2 C 3 SEV DE RT-5Y B-3 ACTIVE REV IE12-F046B 2 C 6 SEV C FE-Q F Test with pump test G-11 ACTIVE CHV IE12-F046C 2 C 6 SEV C FE-Q F Test with pump test F-13 ACTIVE CHV 1E12-F047B 2 B 18 MOV O FE-Q C E-7 ACTIVE GTV ST-Q 90 PI-2Y 0 90 1E12-F048B 2 B 18 MOV O FE-Q C D-7 ACTIVE CTV ST-Q 90 PI-2Y 0 90 1E12-F052B 2 B 10 MOV C FE-Q 0 A-6 ACTIVE CLV ST-Q 150 PI-2Y 1E12-F054B 2 C 4 SEV C FE-Q F VR-42 C-5 ACTIVE CHV ,

1E12-F055B 2 AC 4 SEV DE RT-5Y E-8 ACTIVE HEV LJ-RO

PERRY PLANT UNIT 1 SYSTEM: RESIDUAL HEAT REMOVAL ( E12) VALVE TEST TABLE REV. 1 4

DWG. NO. D-302-643 PAGE 15 OF 18 STROKE CLASS VALVE SIZE DIRECT CHECK VALVE NO. AND CAT. (IN.) ACTU. NORM TEST AND VALVE DWG. ACTIVE AND TYPE POSIT. REQ. TIME TEST RELIEF COOR. PASSIVE TYPE (SEC.) DIRECT. REQ. No. REMARKS 1E12-F0608 2 B 3/4 SOV C FE-Q C VR-2 t D-4 ACTIVE CLV ST-Q 3 VR-4 FS-Q a

P I - 2'.'

1E12-F064B 2 A 6 MOV O FE-Q C C-11 ACTIVE CTV ST-Q 8 I

LJ-RO PI-2Y 1E12-F064C 2 A 6 MOV O FE-Q C F-13 ' ACTIVE GTV ST-Q 8 LJ-RO PI-2Y 1E12-F0738 2 A 1 MOV C FE-Q C F-8 ACTIVE CLV ST-Q 15 LJ-RO C Pl-2Y 15 IE12-F075B 2 0 3/4 SOV C FE-Q C VR-2 D-3 ACTIVE CLV SI-Q 3 VR-4 IS-Q Pl-2Y 1E12-F0848 2 C 1) SEV O FE-Q R F-9 ACTIVE CHV VR-31 l

l J

I

\

M PERRY PLANT UNIT 1 SYSTEM: RESIDUAL HEAT REMOVAL ( E12) VALVE TEST TABLE REV. 1 DWC. NO. D-302-643 PAGE 16 0F 18 STROKE CLASS VALVE SIZE DIRECT CHECK VALVE NO. AND CAT. (IN.) ACTU. NORM TEST AND VALVE I DWG. ACTIVE AND TYPE POSIT. REQ. TIME TEST RELIEF COOR. PASSIVE TYPE (SEC.) DIRECT. REQ. NO. REMARKS 4

1E12-F084C 2 C 1) SEV O FE-Q R j E-11 ACTIVE CHV VR-31 1E12-F0858 2 C 1) SEV O FE-Q R C-9 ACTIVE SCK VR-31 1E12-F085C 2 C 1) SEV O FE-Q R E-11 ACTIVE SCK VR-31 1E12-F087B 2 B 6 MOV C FE-Q C l B-6 ACTIVE CLV ST-Q 90 i PI-2Y 0 l 90 l

i 1E12-F103B 2 C 1) SEV C FE-Q F VR-34 i E-8 ACTIVE CHV 1E12-F104B 2 C 1) SEV C FE-Q F VR-34 E-8 ACTIVE CHV 1E12-F512B 2 A 3/4 MAN LC LJ-RO j E-13 PASSIVE GLV i

i i

i

PERRY PLANT UNIT 1 SYSTEM: RESIDUAL HEAT REMOVAL (E12) VALVE TEST TABLE REV. 1 DWG. NO. D-302-643 PAGE 17 OF 18 STRCkE CLASS VALVE SIZE DIRECT CHECK VALVE NO. AND CAT. (IN.) ACTU. NORM TEST AND VALVE DWC. ACTIVE AND TYPE POSIT. REQ. TIME TEST RELIEF COOR. PASSIVE TYPE (SEC.) DIRECT. REQ. NO. REMARKS 1E12-F512C 2 A 3/4 MAN LC LJ-RO E-13 PASSIVE GLV IE12-F5138 2 A 3/4 MAN LC LJ-RO E-13 PASSIVE GLV 1E12-F513C 2 A 3/4 MAN LC LJ-RO E-13 PASSIVE GLV IE12-F5148 2 A 3/4 MAN LC LJ-RO C-4 PASSIVE CLV IE12-F514C 2 A 3/4 MAN LC LJ-RO F-13 PASSIVE CLV 1E12-F515B 2 A 3/4 MAN LC LJ-RO C-4 PASSIVE CLV 1E12-F515C 2 A 3/4 MAN LC LJ-RO F-12 PASSIVE CLV IE12-F549B 2 A 3/4 MAN LC LJ-RO E-8 PASSIVE GLV 1E12-F552B 2 C 10' SEV C LJ-RO F VR-30 C-10 ACTIVE SCK 1E12-F570 2 A 3/4 MAN LC LJ-RO E-9 PASSIVE GLV

PERRY PLANT UNIT 1 SYSTEM: RESIDUAL HEAT REMOVAL (E12) VALVE TEST TABLE REV. 1 DWG. NO. D-302-643 PACE 18 OF 18 STROKE CLASS VALVE SIZE DIRECT CHECK VALVE NO. AND CAT. (IN.) ACTU. NORM TEST AND VALVE DWC. ACTIVE AND TYPE POSIT. REQ. TIME TEST RELIEF COOR. PASSIVE TYPE (SEC.) DIRECT. REQ. NO. REMARKS 1E12-F5858 2 A 3/4 MAN LC LJ-RO C-4 PASSIVE CLV IE12-F585C 2 A 3/4 MAN LC LJ-RO F-13 PASSIVE 1E12-F586B 2 A 3/4 MAN LC LJ-RO G-4 PASSIVE CLV IE12-F586C 2 A 3/4 MAN LC LJ-RO F-12 PASSIVE 1E12-F5878 2 A 3/4 MAN LC LJ-RO E-8 PASSIVE CLV 1E12-F589 2 A 3/4 MAN LC LJ-RO E-9 PASSIVE CLV

Rev. 1 PUMP AND VALVE INSERVICE TESTING PROGRAM FOR PERRY NUCLEAR POWER PLANT UNIT NO. 1 SECTION 3.3 ATTACHMENT 8 VALVE TEST TABLES FOR LOW PRESSURE CORE SPRAY (E21)

DWG. NO. D-302-705 III-8-1 L

PERRY PLANT UNIT 1 SYSTEM: LOW PRESSURE CORE SPRAY ( E21) VALVE TEST TABLE REV. 1 DWG. NO. D-302-705 PAGE 1 OF 3 STROKE CLASS VALVE SIZE DIRECT CHECK VALVE NO. AND CAT. (IN.) ACTU. NORM TEST AND VALVE DWC. ACTIVE AND TYPE POSIT. REQ. TIME TEST RELIEF COOR. PASSIVE TYPE (SEC.) DIRECT. REQ. NO. REMARKS 1E21-FOO1 2 A 24 MOV O FE-Q C C-9 ACTIVE GTV ST-Q 120 LJ-RO PI-2Y 1E21-FOO3 2 C 14 SEV C FE-Q F Test with pump test C-5 ACTIVE CHV 1E21-FOO5 1 A 12 MOV C FE-Q O VR-8 C-9 ACTIVE CTV ST-Q 27 LC-RO PI-2Y 1E21-FOO6 1 AC 12 SEV C FE-Q F VR-23 Testable check valve C-12 ACTIVE CHV HOV LC-RO PI-2Y 1E21-FOO7 1 NA 12 MAN O PI-2Y Maintenance only C-13 PASSIVE CTV 1E21-F011 2 A 4 MOV O FE-Q C E-5 ACTIVE CTV ST-Q 20 LJ-RO O PI-2Y 20 1E21-F012 2 A 4 MOV O FE-Q C D-7 ACTIVE CLV ST-Q 180 LJ-RO PI-2Y l

l

PERRY PLANT UNIT 1 SYSTEM: LOW PRESSURE CORE SPRAY (E21) VALVE TEST TABLE REV. 1 DWG. NO. D-302-705 PAGE 2 OF 3 STROKE CLASS VALVE SIZE DIRECT CHECK VALVE NO. AND CAT. (IN.) ACTU. NORM TEST AND VALVE DWG. ACTIVE AND TYPE POSIT. REQ. TIME TEST RELIEF COOR. PASSIVE TYPE (SEC.) DIRECT. REQ. NO. REMARKS 1E21-F013 2 A 3/4 MAN LC LJ-RO

-F014 D-10 PASSIVE CLV 1E21-F018 2 AC 1) SEV DE RT-5Y B-7 ACTIVE REV LJ-RO 1E21-F031 2 C 1 SEV DE RT-5Y F-9 ACTIVE REV 1E21-F033 2 C 1) SEV O FE-Q R F-7 ACT6VE CHV VR-31 1E21-F034 2 C 1) SEV O FE-Q F F-6 ACTIVE SCK VR-31 1E21-F501 2 C 12 SEV C FE-Q F Test with pump test E-8 ACTIVE CHV IEB: 83-03 IE21-F510/ 2 A 3/4 MAN LC LJ-RO

-F523 D-7 PASSIVE GLV 1E21-F517/ 2 A 3/4 MAN LC LJ-RO

-F518 C-11 PASSIVE CLV

PERRY PLANT UNIT 1 SYSTEM: LOW PRESSURE CORE SPRAY (E21) VALVE TEST TABLE REV. 1 DWC. NO. D-302-705 PAGE 3 OF 3 STROKE CLASS VALVE SIZE DIRECT CHECK VALVE NO. AND CAT. (IN.) ACTU. NORM TEST AND VALVE DWG. ACTIVE AND TYPE POSIT. REQ. TIME TEST RELIEF COOR. PASSIVE TYPE (SEC.) DIRECT, REQ. NO. REMARKS 1E21-F519/ 2 A 3/4 MAN LC LJ-RO

-F520 C-11 PASSIVE GLV IE21-F526/ 2 A 3/4 MAN LC LJ-RO

-F527 C-9 PASSIVE GLV l

I 1

l l

3 1

J I

Rev. 1 PUMP AND VALVE INSERVICE TESTING PROGRAM FOR PERRY NUCLEAR POWER PLANT UNIT NO. 1 SECTION 3.3 ATTACHMENT 9 VALVE TEST TABLES FOR IIIGH PRESSURE CORE SPRAY (E22)

DWG. NO. D-302-701 III-9-1 l

PERRY PLANT UNIT 1 SYSTEM: HICH PRESSURE CORE SPRAY (E22) VALVE TEST TABLE REV. 1 DWC. NO. D-302-701 PACE 1 OF 3 STROKE CLASS VALVE SIZE DIRECT CHECK VALVE NO. AND CAT. (IN.) ACTU. NORM TEST AND VALVE DWG. ACTIVE AND TYPE POSIT. REQ. TIME TEST RELIEF COOR. PASSIVE TYPE (SEC.) DIRECT, REQ. NO. REMARKS 1E22-F001 2 B 16 MOV O FE-Q 0 F-13 ACTIVE GTV ST-Q 80 PI-2Y C 80 1E22-F002 2 C 16 SEV C FE-Q F Test with pump test F-13 ACTIVE CliV 1E22-F004 1 A 12 MOV C FE-Q 0 VR-8 B-7 ACTIVE CTV ST-Q 27 LC-RO C PI-2Y 27 1E22-F005 1 AC 12 SEV C FE-Q F VR-23 Testable check valve.

B-4 ACTIVE CHV HOV LC-RO PI-2Y 1E22-F006 2 C 1) SEV O FE-Q R VR-31 E-9 ACTIVE SCK 1E22-F007 2 C 1) SEV O FE-Q R VR-31 E-9 ACTIVE CHV IE22-F010 2 B 10 MOV O FE-Q C B-9 ACTIVE CLV ST-Q 150 PI-2Y

PERRY PLANT UNIT 1 SVSTEM: HICH PRESSURE CORE SPRAY (E22) VALVE lEST TABLE REV. 1 1

DWG. NO. D-302-701 PACE 2 OF 3 STROKE CLASS VALVE SIZE DIRECT CHECK VALVE NO. AND CAT. (IN.) ACTU. NORM TEST AND VALVE DWG. ACTIVE AND TYPE POSIT. REQ. TIME TEST RELIEF COOR. PASSIVE TYPE (SEC.) DIRECT. REQ. NO. REMARKS 1'

1E22-F011 2 B 10 MOV C FE-Q 0 B-10 ACTIVE CLV ST-Q 150 PI-2Y 1E22-F012 2 A 4 MOV C FE-Q O i D-10 ACFIVE GTV SI-Q 5 LJ-RO PI-2Y 1E22-F014 2 C 1 SEV DE RT-5Y F-10 ACTIVE REV I 1E22-F015 2 A 24 MOV C FE-Q 0 F-7 ACTIVE CTV ST-Q 24 LJ -RO PI-2Y 1E22-F016 2 C 24 SEV C PC-Q F F-7 ACTIVE CHV FE-Q VR-25

. IE22-F021/ 2 A 3/4 MAN LC LJ-RO j -F022 C-6 PASSIVE GLV IE22-F023 2 A 12 MOV C FE-Q 0

, D-8 ACTIVE CLV ST-Q 180 LJ-RO Pl-2Y 4

1E22-F024 2 C 16 SEV C FE-Q F Test with pump test i C-9 ACTIVE CifV i

m ._ _ _. ~ _ _ _ ... ._ . _ _ . _ _ _

PERRY PLANT UNIT 1 l SYSTEM: HIGH PRESSURE CORE SPRAY (E22) VALVE TEST TABLE REV. 1 DWC. NC. D-302-701 PAGE 3 OF 3 STROKE CLASS VALVE SIZE DIRLCT CHECK i VALVE NO. AND CAT. (IN.) ACTU. NORM TEST AND VALVE DWG. ACTIVE AND TYPE POSIT. REQ. TIME TEST RELIEF COOR. PASSIVE TYPE (SEC.) DIRECT. REQ. NO. REMARKS IE22-F035 2 AC 1) SEV DE RT-5Y C-6 ACTIVE RFV LJ-RO l IE22-F036 1 NA 12 MAN O PI-2Y Maintenance only B-4 ACTIVE GTV 1E22-F039 2 C 1 SEV C FE-Q F B-9 ACTIVE CHV VR-30 i

1E22-F510/ 2 A 3/4 MAN LC LJ-RO

-F511 D-8 PASSIVE CLV 4

1022-f513/ 2 A 3/4 MAN LC LJ -RO

-F525 B-6 PASSIVE CLV 1

i 1E22-F517/ 2 A 3/4 MAN LC LJ-RO

-F518 B-3 PASSIVE CLV 1E22-5519/ 2 A 3/4 MAN LC LJ-RO

-F520 C-5 PASSIVE CLV IE22-F528/ 2 A 3/4 MAN LC LJ-RO

-F529 C-6 PASSIVE CLV i

l J

Rev. 1 PUMP AND VALVE INSERVICE TESTING PROGRAM FOR PERRY NUCLEAR POWER PLANT UNIT NO. 1 SECTION 3.3 ATTACHMENT 10 VALVE TEST TABIES FOR MSIV LEAKAGE CONTROL (E32)

DWG. NO. D-302-341 D-3tJ2-342 111-10-1

m------ - - - - - - - - - - - - - , _- p - - - - - - - - , - - - - - -

PERRY PLANT UNIT 1 SYSTEM: MSIV LEAKAGE CONTROL (E32) VALVE TEST TABLE REV. 1 DWG. NO. D-302-341 PACE 1 OF 3 s

STROKE CLASS VALVE SIZE DIRECT CHECK VALVE NO. ANO CAT. (IN.) ACTU. NORM TEST AND VALVE DWG. ACTIVE AND TYPE POSIT. REQ. TIME TEST RELIEF COOR. PASSIVE TYPE (SEC.) DIRECT. REQ. NO. REMARKS 1E32-FOO1A 1 A 2) MOV C FE-Q O VR-43 F-7 ACTIVE GIV ST-Q 12.5 LJ-HO C PI-2Y 12.5 1E32-FOO1E 1 A 2) MOV C FE-Q O VR-43 G-7 ACTIVE Giv ST-Q 12.5 LJ-RO C PI-2Y 12.5 1E32-FOO1J 1 A 2) MOV C FE-Q O VR-43 H-7 ACTIVF CTV ST-Q 12.5 LJ-RO C PI-2Y 12.5 1E32-FOO1N 1 A 2) MOV C FE-Q O VR-43 H-7 ACTIVE GIV ST-Q 12.5 LJ-RO C PI-2Y 12.5 IE32-FOO2A 2 8 2) MOV C FE-Q O VR-43 r-7 ACTIVE CTV ST-Q 12.5 PI-2Y

f i

PERRY PLANT UNIT 1 SYSTEM: MSIV LEAKAGE CONTROL (E32) VALVE TEST TABLE REV. 1 l

DWC. NO. D-302-341 PAGE 2 OF 3 l STROKE l CLASS VALVE SIZE DIRECT CHFCK VALVE NO. CAT.

AND (IN.) ACTU. NORM TEST AND VALVE DWC. ACTIVE AND TYPE POSIT. REQ. TIME TEST RELIEF COOR. PASSIVE TYPE (SEC.) DIRECT. REQ. NO. REMARKS 1E32-f002E 2 B 2) MOV C FE-Q O VR-43 i G-7 ACTIVE CTV ST-Q 12.5

( PI-2Y l

IE32-FOO2J 2 8 2) MOV C FE-Q O VR-43 H-7 ACTIVE GIV ST-Q 12.5 PI-2Y l

1E32-F002N 2 B 2) MOV C FE-Q O VR-43 l

H-7 ACTIVE CTV ST-Q 12.5 PI-2Y IE32-F003A 2 B 2) MOV C FE-Q O VR-43 F-10 ACTIVE CTV ST-Q 12.5 PI-2Y l 1E32-F003E 2 B 2) MOV C FE-Q O VR-43 l G-10 ACTIVE GIV ST-Q 12.5 Pl-2Y 1E32-F003J 2 B 2) MOV C FE-Q 0 VR-43 H-10 ACTIVE CTV ST-Q 12.5 PI-2Y 1E32-F003N 2 B 2) MOV C FE-Q O VR-43 H-10 ACTIVE CTV ST-Q 12.5 PI-2Y 1E32-F006 2 B 2 MOV C FE-Q 0 VR-43 E-9 ACTIVE CTV SI-Q 10 PI-2Y

PERRY PLANT UNIT 1 SYSTEM: MSIV LEAKACE CONTROL (E32) VALVE TEST TABLE REV. 1 DWG. NO. D-302-341 PAGE 3 OF 3 STROKE CLASS VALVE SIZE DIRECT CHECK VALVE NO. AND CAT. (IN.) ACTU. NORM TEST AND VALVE DWG. ACTIVE AND TYPE POSIT. REQ. TIME TEST RELIEF COOR. PAS $1VE TYPE (SEC.) DIRECT. REQ. NO. REMARKS 1E32-F007 2 B 2 MOV C FE-Q 0 VR-43 F-9 ACTIVE CTV ST-Q 10 PI-2Y 1E32-F008 2 8 2) MOV C FE-Q 0 VR-43 E-10 ACTIVE CTV ST-Q 12.5 PI-2Y 1E32-F009 2 B 2) MOV C FE-Q 0 VR-43 E-10 ACTIVE CTV ST-Q 12.5 PI-2Y 1E32-F025A/ 2 A 1) MAN LC LJ-RO

-F026A C-5 PASSIVE CLV l

IE32-F025E/ 2 A 1) MAN LC LJ-RO

-F026E C-5 PASSIVE CLV l

IE32-F025J/ 2 A 1) MAN LC LJ-RO i

-F026J C-5 PASSIVE CLV 1E32-F025N/ 2 A 1) MAN LC LJ-RO l

-F026N C-5 PASSIVE CLV

l l

Rev. 1 PUMP AND VALVE INSERVICE TESTING PROGRAM FOR l \

l PERRY NUCLEAR POWER PLANT l

UNIT NO. 1 l

SECTION 3.3 ATTACHMENT 11 VALVE TEST TABLES FOR REACTOR CORE ISOLATION COOLING (E51)

DWG NO. D-302-631 D-302-632 III-11-1

PERRY PLANT UNIT 1 SYSTEM: REACTOR CORE ISOLATION COOLING ( E51) VALVE TEST TABLE REV. 1 DWG. NO. D-302-631 ,

PACE 1 0F 7 STR0kE CLASS VALVE SIZE DIRECT CHECK VALVE NO. AND CAT. (IN.) ACTU. NORM TEST AND VALVE DWG. ACTIVE AND TYPE POSIT. REQ. TIME TEST RELIEF COOR. PASSIVE TYPE (SEC.) DIRECT. REQ. NO. REMARKS 1E51-F010 2 B 6 MOV O FE-Q C G-5 ACTIVE GTV ST-Q 30 PI-2Y 1E51-F011 2 C 6 SEV C FE-O F Test with pump test.

G-4 ACTIVE CHV 1E51-F013 1 A 6 MOV C FE-Q O VR-9 D-7 ACTIVE GTV ST-Q 15 LJ-RO C PI-2Y 15 1E51-F017 2 C 1 SEV C RT-5Y F-3 ACTIVE REV IE51-F019 2 A 2 MOV C FE-Q 0 E-6 ACTIVE CLV ST-Q 5 LJ -RO C PI-2Y 5 IE51-F021 2 C 2 SEV C FE-Q F Test with pump test.

E-6 ACTIVE CHV 1E51-F022 2 B 4 MOV C FE-Q O C-7 ACTIVE GLV 60 C

60 a

PERRY PLANT UNIT 1 SYSTEM: REACTOR CORE ISOLATION COOLING (E51) VALVE TEST TABLE REV. 1 DWG, NO. D-302-631 PAGE 2 OF 7 STROKE ,

CLASS VALVE S17E DIRECT CHECK VALVE NO. AND CAT. (IN,) ACTU. NORM TEST AND VALVE DWG. ACTIVE AND TYPE POSIT. REQ. TIME TEST RELIEF COOR. PASSIVE TYPE (SEC.) DIRECT. REQ. NO. REMARKS 1E51-F030 2 C 6 SEV C FE-Q F VR-17 H-7 ACTIVE CHV 1E51-F031 2 A 6 MOV C FE-Q 0 H-7 ACTIVE CTV ST-Q 30 LJ-RO C PI-2Y 30 1E51-F034/ 2 A 3/4 MAN LC LJ-RO

-F035 D-8 PASSIVE CLV IE51-F040 2 C 12 SEV C FE-Q F Test with pump test.

G-5 ACTIVE CHV IEB: 83-03 IE51-F059 2 0 4 MOV C FE-Q O C-7 ACTIVE CTV ST-Q 20 PI-2Y C 20 1E51-F061 2 C 1) SEV O FE-Q R F-3 ACTIVE CHV VR-31 IL51-F062 2 C 1) R F-3 ACTIVE SCK SEV O FE-Q VR-31

f PERRY PLANT UNIT 1 SYSTEM: REACTOR CORE I SOLAT ION COOLI NG ( E51 ) - VALVE TEST TABLE REV. 1 DWG. NO. D-302-631 PACE 3 OF 7 STROKE

, CLASS VALVE SIZE DIRECT CHECK VALVE NO. AND CAT. (IN.) ACTU. NORM TEST AND VALVE

DWG. ACTIVE AND TYPE POSIT. REQ. TIME TEST RELIEF COOR. PASSIVE TYPE (SEC.) DIRECT. REQ. NO. REMARKS 4

1E51-F065 1 AC 6 SEV C FE-Q F VR-23 Manually testable i D-8 ACTIVE CHV LK-RO check valve, j 1E51-F066 1 AC 6 SEV C FE-Q F VR-23 ' Testable check j D-10 ACTIVE CHV HOV LC-RO valve.

1E51-F068 2 A 12 MOV O FE-Q C l C-6 ACTIVE GTV ST-Q 30 LJ-RO PI-2Y 1E51-F077 2 A 13 MOV O FE-Q 0 4

F-6 ACTIVE GLV ST-Q 7.5 LJ-RO C PI-2Y 7.5 1E51-FO78 2 B 2 MOV O FE-Q O

, E-7 ACTIVE CLV ST-Q 30 I

LJ-RO C PI-2Y 30 1E51-F079 2 C 1) SEV C FE-Q F VR-314

E-7 ACTIVE CHV 3

l 4

i, 4

4

. PERRY PLANT UNIT 1

' SYSTEM: REACTOR CORE ISOLATION COOLING ( E51) VALVE TEST TABLE REV. 1 DWG. NO. D-302-631 PAGE 4 OF 7 STROKE CLASS VALVE SIZE DIRECT CHECK VALVE NO. AND CAT. (IN.) ~ ACTU. NORM TEST AND VALVE DWG. ACTIVE AND TYPE POSIT. REQ. TIME TEST RELIEF COOR. PASSIVE TYPE (SEC.) DIRECT. REQ. NO. REMARKS 1E51-r081 2 C 1) SEV C FE-Q 'F VR-34 E-7 ACTIVE CHV 1E51-F082/ 2 A 3/4 MAN LC LJ-RO

-F542 F-7 PASSIVE GLV 1E51-F083/ 2 A 3/4 MAN LC LJ-RO

-F543 F-6 PASSIVE GLV 1E51-F090 2 ' C 3/4 SEV C FE-Q F VR-30 C-7 ACTIVE CHV 1E51-F503/ 2 A 3/4 MAN LC LJ-RO

-F504 C-7 PASSIVE GLV 1E51-F507/ 2 A 3/4 MAN LC LJ-RO

-F508 E-8 PASSIVE GLV IE51-F562/ 2 '

A 3/4 MAN LC LJ-RO

-F563 G-7 PASSIVE GLV

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

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

4 PERRY PLANT UNIT 1 VALVE TEST TABLE' 'REV. I SYSTEM: REACTOR CORE I SOLAT ION COOLI NG ( E51 )

j- DWG. NO. D-302-632 PAGE 5 OF 7 i STROKE 1

CLASS VALVE SIZE DIRECT CHECK l VALVE NO. AND CAT. (IN.) ACTU. NORM TEST AND VALVE

, DWG. ACTIVE AND TYPE POSIT. REQ. TIME TEST RELIEF CbOR. PASSIVE TYPE (SEC.) DIRECT. REQ. NO. REMARKS 1E51-D001 2 0 8 SEV C RD Replace upon activation F-11 RUD 1E51-D002 2 D 8 SEV C RD Replace upon activaton F-12 RUD i

li 1E51-F004 2 8 1 POV C FE-Q O H-9 ACTIVE DIV ST-Q 5 1

FS-Q C j PI-2Y 5 1 i .

j 1E51-F005 2 B 1 POV C FE-Q O

.; H-9 ACTIVE DIV ST-Q 5 i

IS-Q C

] PI-2Y 5 i

i i i 1E51-F018 2 C 1 SEV DE RT-5Y 4

D-6 ACTIVE REV A

i

. 1E51-F025 2 B 1 POV C FE-Q O '

I E-4 ACTIVE DIV ST-Q 5 i FS-Q C

,' PI-2Y 5 l

1E51-F026 2 8 1 POV C FE-Q O

} F-4 ACTIVE DIV ST-Q 5 rS-Q C PI-2Y 5 i

l,

-. , a - - ,- c. -

^

PERRY PLANT UNIT 1 SYSTEM: REACTOR CORE ISOLATION C00LINC ( E51) VALVE TEST TABLE REV. 1 DWG. NO. D-302-632 PAGE 6 OF 7 STROKE CLASS VALVE SIZE DIRECT CHECK VALVE NO. AND CAT. (IN.) ACTU. NORM TEST AND VALVE DWG. ACTIVE AliD TYPE POSIT. REQ. TIME TEST RELIEF COOR. PASSIVE TYPE (SEC.) DIRECT. HEQ. NO. REMARKS 1E51-F045 2 B 4 MOV C FE-Q 0 D-5 ACTIVE GLV ST-Q 15 PI-2Y C 15 1E51-F046 2 B 2 MOV C FE-Q O C-12 ACTIVE CLV ST-Q 30 PI-2Y 1E51-F047 2 C 1 SEV C FE-Q F H-8 ACTIVE CHV 1E51-F063 1 A 10 HOV C FE-Q 0 C-5 ACTIVE GLV ST-Q 20 LJ-RO C PI-2Y 20 i

1E51-F064 1 A 10 MOV O FE-Q 0 C-4 ACTIVE CTV ST-Q 10 LJ-RO C PI-2Y 10 1E51-F072/ 2 A 3/4 MAN LC LJ-RO

-f073 C-4 PASSIVE GLV 1E51-F076 1 A 1 MOV O FE-Q 0 C-5 ACTIVE CLV ST-Q 15 LJ-RO C PI-2Y 15

J PERRY PLANT UNIT 1 SYSTEM: REACTOR CORE ISOLATION COOLINC (E51) VALVE TEST TABLE REV. 1 DWG. NO. D-302-632 PACE 7 L OF 7 STROKE CLASS VALVE SIZE DIRECT CHECK VALVE NO. AND CAT. (IN.) ACTU. NORM TEST AND VALVE DWG. ACTIVE AND TYPE POSIT. REQ. TIME TEST RELIEF COOR. PASSIVE TYPE (SEC.) DIRECT. REQ. NO. REMARKS

, 1E51-F510 2 B 4 MOV O FE-Q O RCIC trip valve D-7 ACTIVE CTV ST-Q 20 PI-2Y C 20 1E51-F511 2 B 4 HOV O FE-Q C VR-14 RCIC governing valve D-9 ACTIVE GTV ST-Q 20 throttle PI-2Y

Rev. 1 PUMP AND VALVE INSERVICE TESTING PROGRAM FOR PERRY NUCLEAR POWER PLANT UNIT NO. 1 SECTION 3.3 ATTACHMENT 12 VALVE TEST TABLES FOR CONTAINMEN"P TNTEGRATED LEAK RATE TESTING (E61)

DWG. NO. D-302-811 i

l III-12-1 i

_ _ l

PERRY PLANT UNIT 1 SYSTEM: CONTAINHENT INTEGRATED LEAK RATE TESTING (E61) VALVE TEST TABLE REV. 1 DWG. NO. D-302-811 PAGE 1 OF 3 STROKE CLASS VALVE SIZE DIRECT CHECK VALVE NO. AND CAT. (IN.) ACTU. NORM TEST AND VALVE DWG. ACTIVE AND TYPE POSIT. REQ. TIME TEST RELIEF COOR. PASSIVE TYPE (SEC.) DIRECT. REQ. NO. REMARKS 1E61-D001 2 -

FLANGE - -

Replace upon fa i lure.

H-6 LJ-RO 1E61-D003 2 -

FLANGE - -

Replace opon failure.

F-5 LJ-RO 1E61-D004 2 -

FLANGE - -

Replace tipon fa i lure.

C-11 LJ-RO 1E61-D005 2 -

FLANGE - - Replace upon railure.

C-11 LJ-RO 1E61-D007 2 -

FLANGE - -

Replace upon fa i lure.

C-11 LJ-RO

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

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

i s PERRY PLANT UNIT 1 SYSTEM: CONTAINMENT INTEGRATED LEAK RATE TESTING (E61) VALVE TEST TABLE REV. 1 DWG. NO. D-302-811 PAGE 2 OF 3 STROKE CLASS VALVE SIZE CHECK -r VALVE NO. AND CAT. (IN.) ACTU. NORM TEST ~ DIRECT AND VALVE i DWG. ACTIVE AND TYPE POSIT. REQ. TIME TEST RELIEF COOR. PASSIVE TYPE (SEC.) DIRECT. REQ. NO. REMARKS l

1E61-D014 2 -

FLANGE - -

Replace upon fa ilure.

l F-6 LJ-RO

]-

1E61-D015 2 -

FLANGE - -

Replace upon failure, 4 G-6 LJ-RO i

l 1E61-D016 2 -

FLANGE - -

Replace upon failure.

j G-7 LJ-RO 4

i-1E61-D017 2 -

FLANGE - -

Replace upon failure.

, F-6 LJ-RO 1E61-F504 2 A 3/4 MAN LC LJ-RO D-7 PASSIVE GLV 4

j i IL61-F505 2 A 3/4 MAN LC LJ-RO F-5 PASSIVE' GLV I

4

IE61-F514 2 A 3/4 MAN LC LJ-RO G-6 PASSIVE GLV i

1E61-F517 2 A 3/4 MAN LC LJ -RO

] D-10 PASSIVE GLV 4

1 I

I J

j

+,

PERRY PLANT UNIT 1 SYSTEM: CONTAINMENT INTEGRATED LEAK RATE TESTING (E61) VALVE TEST TABLE- REV. 1 DWC, NO. D-302-811 PAGE. 3 OF 3 STROKE CLASS VALVE SIZE DIRECT CHECK VALVE NO. AND CAT. (IN.) ACTU. NORM TEST AND VALVE DWG. ACTIVE AND TYPE POSIT. REQ. TIME TEST RELIEF COOR. PASSIVE TYPE (SEC.) DIRECT. REQ. NO. REMARKS 1E61-F520 2 A 3/4 MAN LC LJ-RO D-10 ' PASSIVE CLV IE61-F523 2 A 3/4 MAN LC LJ-RO E-11 PASSIVE CLV IE61-F525 2 A 3/4 MAN LC LJ-RO D-11 PASSIVE CLV 1E61-F549 2 A } MAN LC LJ-RO D-11 PASSlVE CLV IE61-F550 2 A 3/4 MAN LC LJ-RO D-11 PASSIVE CLV IE61-F551 2 A 3/4 MAN LC LJ-RO D-11 PASSIVE GLV IE61-F552 2 A ) MAN LC LJ-RO D-11 PASSIVE GLV

Rev. 1 PUMP AND VALVE INSERVICE TESTING PROGRAM FOR PERRY NUCLEAR POWER PLANT UNIT NO. 1 SECTION 3.3 ATTACHMENT 13 VALVE TEST TABLES FOR REACTOR WATER CLEANUP (G33)

DWG. NO. D-302-671 D-302-672 9

III-13-1 l

PERRY PLANT UNIT 1 SYSTEM: REACTOR WATER CLEANUP (G33) VALVE TEST TABLE REV. 1 DWG. NO. D-302-671 PAGE 1 0F 2 D-302-672 STROKE CLASS VALVE SIZE DIRECT CHECK VALVE NO. AND CAT. (IN.) ACTU. NORM TEST AND VALVE DWG. ACTIVE AND TYPE POSIT. REQ. TIME TEST REllEF COOR. PASSIVE TYPE (SEC.) DIRECT. REQ. NO. REMARKS 1G33-F001 1 A 6 MOV O FE-Q C VR-40 H-9 ACTIVE GTV ST-Q 15 LJ-RO PI-2Y 1G33-F004 1 A 6 MOV O FE-Q C VR-40 H-8 ACTIVE GTV ST-Q 15 LJ-RO PI-2Y 1G33-F028 2 A 4 MOV C FE-Q 0 D-9 ACTIVE GTV ST-Q 15 LJ -RO C PI-2Y 15 IG33-F034 2 A 4 MOV C FE-Q 0 D-8 ACTIVE GTV ST-Q 15 LJ-RO C PI-2Y 15 1G33-F039 2 A 6 MOV O FE-Q C D-8 ACTIVE GTV ST-Q 15 LJ-RO l PI-2Y 1G33-F040 2 A 6 MOV O FE-Q C D-9 ACTIVE GTV ST-Q 15

! LJ-RO Pi-2Y

PERRY PLANT UNIT 1 SYSTEM: REACTOR WATER CLEANUP (G33) VALVE TEST TABLE REV. 1

-DWG, NO. D-302-671 PACE 2 OF 2 1 D-302-672 STROKE

- CLASS VALVE SIZE DIRECT CHECK I VALVE NO. AND CAT. (IN.) ACTU. NORM TEST AND VALVE l l DWG. ACTIVE AND TYPE POSIT. REQ. TIME TEST RELIEF t COOR. PASSIVE TYPE (SEC.) DIRECT, REQ. NO. REMARKS j

]

i 1G33-F052A 2 C 6 SEV O FE-Q R VR-37 IEB: 83-03 '

7 D-4 ACTIVE CHV 1G33-F052B 2 C 6 SEV O FE-Q R VR-37 IEB: 83-03 ,

D-4 ACTIVE CHV 1G33-F053 2 A 4 MOV O FE-Q C VR-40 7

F-9 ACTIVE GTV ST-Q 15 1 '

LJ-RO PI-2Y 1G33-F054 2 A 4 MOV O FE-Q C VR-40 F-8 ACTIVE GTV ST-Q 15 LJ-RO PI-2Y i 1G33-F101 1 B 3 MOV C FE-Q 0 ,

ACTIVE GTV ST-Q 15 1G33-F102 1 B 4 MOV O FE-Q C ACTIVE GTV ST-Q 15

]

I l  ;

i i

i i

Rev. 1 PUMP AND VALVE INSERVICE TESTING PROGRA'1 FOR PERRY NUCLEAR POWER PLANT UNIT NO. 1 SECTION 3.3 ATTACHMENT 14 VALVE TEST TABLES FOR FUEL POOL COOLING AND CLEANUP (G41)

DWG. NO. D-302-651 D-302-654 D-302-655 III-14-1

PERRY PLANT UNIT 1 SYSTEN: FUEL POOL C00LINC AND CLEANUP (G41) VALVE TEST TABLE REV. 1 DWG. h0. D-302-651 PAGE 1 0F 4 STROKE CLASS VALVE SIZE DIRECT CHECK VALVE NO. AND CAT.' (IN.) ACTU. NORM TEST AND VALVE DWG. ACTIVE AND TYPE POSIT. REQ. TIME TEST RELIEF COOR. PASSIVE TYPE (SEC.) DIRECT. REQ. NO. REMARKS 1C41-F090 3 B 9 MOV O FE-Q C J-13 ACTIVE BFV ST-Q 30 PI-2Y IC41-F100 2 A 8 MOV O FE-Q C C-14 ACTIVE BFV ST-Q 30 LJ-RO PI-2Y IC41-F140 2 A 10 MOV O FE-Q C C-11 ACTIVE BFV ST-Q 30 LJ-RO PI-2Y 1C41-F145 2 A 10 MOV O FE-Q C C-13 ACTIVE BFV ST-Q 30 LJ -RO PI-2Y 1G41-F280 3 B 12 MOV O FE-Q C Actual closing times C-4 ACTIVE BFV ST-Q 30-60 will be listed pending Pl-RO ISI stroke time test results.

1G41-F285 3 B 12 MOV O FE-Q C Actual closing times C-5 ACTIVE BFV ST-Q 30-60 will be listed pending Pi-RO ISI stroke time test results.

C41-F290 3 8 12 MOV O FE-Q C Actual closing times C-10 ACTIVE BFV ST-Q 30-60 will be listed pending PI-RO ISI stroke time test results.

PERRY PLANT UNIT 1 SYSTEM: FUEL POOL COOLING AND CLEANUP (G41) VALVE TEST TABLE REV. 1 DWG, NO. D-30E-651 PAGE 2 OF 4 STROKE CLASS VALVE SIZE DIRECT CHECK VALVE NO. AND CAT. (IN.) ACTU. NORM TEST AND VALVE DWG. ACTIVE AND TYPE POSIT. REQ. TIME TEST RELIEF .

COOR. PASSIVE TYPE (SEC.) DIRECT. REQ. NO. REMARKS G41-F295 3 0 12 MOV O FE-Q C Actual closing times C-11 ACTIVE BFV ST-Q 30-60 will be listed pending PI-RO 151 stroke time test results.

1G41-FS22 2 AC 8 SEV O FE-Q R VR-28 F-13 ACTIVE CHV LJ-RO IG41-F528 2 A 3/4 MAN LC LJ-RO F-13 PASSIVE CLV

PERRY PLANT UNIT 1 SYSTEM: FUEL POOL COOLING AND CLEANUP (G41) VALVE TEST TABLE REV. 1 DWG. NO. D-302-654 PAGE 3 0F 4 STROKE CLASS VALVE SIZE DIRECT CHECK VALVE NO. AND CAT. (IN.) ACTU. NORM TEST AND VALVE DWG. ACTIVE AND TYPE POSIT. REQ. TIME TEST RELIEF COOR. PASSIVE TYPE (SEC.) DIRECT, REQ. NO. REMARKS 1G41-F545A 3 C 10 SEV C FE-Q F G-11 ACTIVE CHV 1G41-F545B 3 C 10 SEV C FE-Q F J-11 ACTIVE CHV 1G41-F548A 3 C 3/4 SEV DE RT-5Y G-5 ACTIVE REV 1G41-F548A 3 C 3/4 SEV DE RT-5Y H-5 ACTIVE REV

a PERRY *LANT UNIT 1 SYSTEM: FUEL POOL COOLING AND CLEANUP (G41) VALVE TEST TABLE REV. 1 DWG. NO. D-302-655 . PAGE 4 0F 4 STROKE CLASS VALVE SIZE DIRECT CilECK VALVE NO. AND CAT. (IN.) ACTU. NORM TEST AND VALVE DWG. ACTIVE AND TYPE POSIT. REQ. TIME TEST RELIEF COOR. PASSIVE TYPE (SEC.) DIRECT. REQ. NO. REMARKS 1G41-F597A 3 C 3 SEV C FE-Q F D-10 ACTIVE CHV 1C41-F597B 3 C 3 SEV C FE-Q F D-12 ACTIVE CHV

Rev. 1 PUMP AND VALVE INSERVICE TESTING PROGRAM FOR PERRY NUCLEAR POWER PLANT UNIT NO. 1 SECTION 3.3 ATTACHMENT 15 VALVE TEST TABLES FOR SUPPRESSION POOL CLEANUP (G42)

DWG. NO. D-3G2-681 III-15-1

PERRY PLANT UNIT 1 SYSTEM: SUPPRESSION POOL CLEANUP (C42) VALVE TEST TABLE REV. .

DWG. NO. D-302-681 PAGE 1 OF 1 STROKE CLASS VALVE SIZE DIRECT CHECK VALVE No. AND CAT. (IN.) ACTU. NORM TEST AND VALVE DWG. ACTIVE AND TYPE POSIT. REQ. TIME TEST RELIEF COOR. PASSIVE TYPE (SEC.) DIRECT. REQ. NO. REMARKS 1C42-F010 2 B 12 MOV C FE-Q 0 Actual closing times H-4 ACTIVE BFV ST-Q 30-60 will be listed pending PI-2Y C ISI stroke time test 3G-60 results.

o 1G42-F020 2 0 12 MOV C FE-Q 0 Actual closing times H-5 ACTIVE BFV ST-Q 30-60 will be listed pending Pl-2Y C ISI stroke time test 30-60 results.

1G42-F060 3 B 10 MOV C FE-Q 0 Actual closing times H-7 ACTIVE BFV ST-Q 30-60 will be listed pending PI-2Y C ISI stroke time test 30-60 results.

IC42-F080 3 8 8 MOV C FE-Q 0 Actual closing times F-11 ACTIVE BFV ST-Q 30-60 will be listed pending PI-2Y C ISI stroke time test 30-60 results, e

Rev. 1 PUMP AND VALVE INSERVICE TESTING PROGRAM FOR PERRY NUCLEAR POWER PLANT UNIT NO. 1 SECTION 3.3 ATTACHMENT 16 VALVE TEST TABLES FOR SUPPRESSION POOL MAKEUP (G43)

DVG. NO. D-302-686 o

III-16-1 l

l i

l

k PERRY PLANT UNIT 1 SYSTEM: SUPPRESSION POOL MAKEUP (G43 ) VALVE TEST TABLE REV. 1 DWG. NO. 0-302-686 PAGE 1 OF 3 j STROKE

. CLASS -VALVE SIZE DIRECT CHECK '

VALVE NO. AND CAT. (IN.) ACTU. NORM TEST AND VALVE DWG. ACTIVE AND TYPE POSIT. REQ. TIME TEST RELIEF COOR. PASSIVE TYPE (SEC.) DIRECT. REQ. NO. REMARKS 1C43-F030A 2 B 24 MOV C FE-Q O E-9 ACTIVE BFV ST-Q 30 PI-2Y 1G43-F030B 2 B 2f4 MOV C FE-Q O C-9 ACTIVE BFV ST-Q 30 Pl-2Y 1G43-F040A 2 B 24 MOV C FE-Q O F-9 ACTIVE BFV ST-Q 30 PI-2Y 1G43-F0408 2 B 24 MOV C FE-Q O C-7 ACTIVE BFV ST-Q 30 PI-2Y 1G43-F050A 2 A 3/4 SOV O FE-Q C VR-4 l H-8 ACTIVE GLV ST-Q 3 VR-2 FS-Q LK-RO PI-2Y 1G43-F050B 2 A 3/4 SOV O FE-Q C VR-4  :

H-13 ACTIVE CLV ST-Q 3 VR-2 '

FS-O t LK-RO PI-2Y 1G43-F060 2 A 3/4 SOV O FE-Q C VR-4 H-5 -ACTIVE GLV ST-Q 3 VR-2 FS-Q LK-RO PI-2Y 1G43-F504A 2 A 3/4 MAN LC LJ-RO H-8 PASSIVE GLV 4

r- -- - 4 , . -

- - , -m.

PERRY PLANT UNIT 1 SYSTEM: SUPPRESSION POOL MAKEUP (G43) VALVE TEST TABLE REV. 1 DWG. NO. D-302-686 PAGE 2 OF 3 STROKE CLASS VALVE SIZE DIRECT CHECK VALVE NO. AND CAT. (IN.) ACTU. NORM TEST AND VALVE DWG. ACTIVE AND TYPE POSIT. REQ. TIME TEST RELIEF COOR. PASSIVE TYPE (SEC.) DIRECT. REQ. NO. REMARKS IG43-F504B 2 A 3/4 MAN LC LJ-RO H-12 PASSIVE GLV 1G43-F505 2 A 3/4 MAN LC LJ-RO H-5 PASSIVE CLV 1G43-F506A 2 A 3/4 MAN LC LJ-RO J-8 PASSIVE GLV 1G43-F506B 2 A 3/4 MAN LC LJ-RO J-13 PASSIVE GLV IG43-F507 2 A 3/4 MAN LC LJ-RO J-5 PASSIVE GLV 1G43-F508A 2 C 2 SEV C FE-Q F VR-30 F-9 ACTIVE CHV 1G43-F508B 2 C 2 SEV C FE-Q F VR-30 C-9 ACTIVE CHV 1G43-F510 2 A 3/4 MAN LC LJ-RO H-8 PASSIVE GLV 1G43-F511 2 A 3/4 MAN LC LJ-RO J-8 PASSIVE GLV

PERRY PLANT UNIT 1 SYSTEM: SUPPRESSION POOL MAKEUP (C43) VALVE TEST TABLE REV. 1 DWG. NO. D-302-686 PAGE 3 0F 3 STROKE CLASS VALVE SIZE DIRECT CitECK VALVE NO. AND CAT. (IN.) ACTU. NORM TEST AND VALVE OWG. ACTIVE AND TYPE POSIT. REQ. TIME TEST RELIEF COOR. PASSIVE TYPE (SEC.) DIRECT. REQ. NO. REMARKS 1G43-F512 2 A 3/4 MAN LC LJ-RO H-12 PASSIVE CLV 1G43-F513 2 A 3/4 MAN LC LJ-RO J-13 PASSIVE CLV 1G43-F514 2 A 3/4 MAN LC LJ-RO H-5 PASSIVE CLV IG43-F515 2 A 3/4 MAN LC LJ -RO J-5 PASSIVE GLV

Rev. 1 PUMP AND VALVE INSERVICE TESTING PROGRAM FOR PERRY NUCLEAR POWER PIANT UNIT NO. 1 SECTION 3.3 ATTACHMENT 17 VALVE TEST TABLES FOR LIQUID RADWASTE (G50)

DWG. NO. D-302-737 III-17-1

PERRY PLANT UNIT 1 SYSTEM: LIQUID RADWASTE (C50) VALVE TEST TABLE REV. 1 DWC. NO. D-302-737 PAGE - 0F 1 STROKE CLASS VALVE SIZE DIRECT CHECK VALVE NO. AND CAT. (IN.) ACTU. NORM TEST AND VALVE DWG. ACTIVE AND TYPE POSIT. REQ. TIME TEST RELIEF COOR. PASSIVE TYPE (SEC.) DIRECT. REQ. NO. REMARKS l

1C50-F272 2 A 4 MOV O FE-Q C E-11 ACTIVE GTV ST-Q 20 LJ-RO PI-2Y 1C50-F277 2 A 4 MOV O FE-Q C E-11 ACTIVE GTV ST-Q 20 LJ-RO PI-2Y l

l e

Rev. 1 i

PUMP AND VALVE INSERVICE TESTING PROGRAM FOR i l

PERRY NUCLEAR POWER PLANT UNIT NO. 1 SECTION 3.3 ATTACHMENT 18 VALVE TEST TABLES FOR LIQUID RADWASTE SUMPS (G61)

DWG. NO. D-302-739 D-302-740 l

III-18-1

PERRY PLANT UNIT 1 SYSTEM: LIQUID RADWASTE. SUMPS (C61) VALVE TEST TABLE REV. 1 DWG. NO. D-302-739 PAGE 1 'OF 2 STROKE CLASS VALVE SIZE DIRECT CHECK VALVE NO. AND . CAT. .(IN.) ACTU. NORM TEST AND VALVE DWG. ACTIVE AND TYPE . POSIT. REQ. TIME TEST RELIEF COOR. PASSIVE TYPE (SEC.) . DIRECT. REQ. NO. REMARKS 1G61-F030 2 B 2) MOV O FE-Q C

.A-9 ACTIVE GTV ST-Q 22 PI-2Y l

1G61-F035 2 B 2) MOV O FE-Q C J A-8 ACTIVE GTV ST-Q 22 )

PI-2Y i 1G61-F075 2 A 3 MOV O FE-Q C C-6 ACTIVE GTV SI-Q 15 LJ-RO PI-2Y l

1G61-F080 2 A 3 MOV O FE-Q C {

C-5 ACTIVE GTV ST-Q 15 LJ-RO Pl-2Y 1C61-F633 2 , A 3 / 84 MAN C LJ-RO C-6 PASSIVE CLV

PERRY PLANT UNIT 1 SYSTEM: LIQUID RADWASTE SUMPS (G61) VALVE TEST TABLE. REV. 1

, DWo. NO. D-302-740 PAGE 2 OF 2 STROKE CLASS VALVE SIZE DIRECT CHECK VALVE NO. AND CAT. (IN.) ACTU. NORM TEST AND VALVE- . .

DWG. ACTIVE 'AND TYPE POSIT, REQ. TIME TEST RELIEF COOR. PASSIVE TYPE (SEC.) DIRECT. REQ. NO. REMARKS i

1G61-F150 2 B 2) MOV O FE-Q C

~A-9 ACTIVE GTV ST-Q. 22

PI-2Y i

1G61-F155 2 B 2) MOV O .FE-Q C 4

A-9 ACTIVE GTV ST-Q 22 .

j Pi-2Y 2

1G61-F165 2 A 3 MOV O FE-Q C A-7 ACTIVE GTV SI-Q 15 LJ-RO PI-2Y 1C61-F170 2 A 3 MOV O FE-Q C A-6 ACTIVE GTV ST-Q 15 4

LJ-RO j PI-2Y I

1G61-F634 2 A 3/4 MAN C LJ-RO A-7 PASSIVE GLV

,4 E

4 t

4 1

I L i ,

Rev. 1 PUMP AND VALVE INSERVICE TESTING PROGRAM FOR PERRY NUCLEAR POWER PLAST UNIT NO. 1 SECTION 3.3 NITACHMENT 19 VALVE TEST TABLES FOR CONTAINMENT VESSEL AND DRWELL PURGE (M14)

DWG. NO. D-912-604 III-19-1

PERRY PLANT UNIT 1 SYSTEM: CONTAINMENT VESSEL AND DRYWELL PURCE (M14) VALVE TEST TABLE REV. 1 DWC. NO. D-912-604 PAGE 1 0F 3 STROKE CLASS VALVE SIZE DIRECT CHECK VALVE NO. AND CAT. (IN.) ACTU. NORM TEST AND VALVE DWG. ACTIVE AND TYPE POSIT. REQ. TIME TEST RELIEF COOR. PASSIVE TYPE (SEC.) DIRECT. REQ. NO. REMARKS 1M14-F040 2 A 42 POV O FE-Q C C-8 ACTIVE BFV ST-Q 4 FS-Q LJ-RO PI-2Y 1M14-F045 2 A 42 POV C FE-Q 0 VR-44 C-9 ACTIVE BFV ST-Q 4 FS-Q C LJ-RO 4 PI-2Y IM14-F055A 2 B 24 POV C FE-Q O VR-45 H-11 ACTIVE BFV ST-Q 4 FS-Q C PI-2Y 4 1M14-F055B 2 B 24 POV C FE-Q 0 VR-45 H-13 ACTIVE BFV ST-Q 4 FS-Q C PI-2Y 4 1M14-F060A 2 B 24 POV C FE-Q 0 VR-45 J-11 ACTIVE BFV ST-Q 4 FS-Q C PI-2Y 4 IM14-F0608 2 B 24 POV C FE-Q 0 VR-45 J-13 ACTIVE BFV ST-Q 4 FS-Q C PI-2Y 4

PERRY PLANT UNIT 1

~

SYSTEM: CONTAINMENT VESSEL AND DRYWELL PURCE-(M14) VALVE TEST TABLE REV. 1 DWG. NO. D-912-604 PAGE 2 0F 3 STROKE CLASS VALVE SIZE DIRECT CHECK VALVE NO. AND CAT. (IN.) ACTU. NORM TEST AND VALVE DWG. ACTIVE AND TYPE POSIT. REQ. TIME TEST RELIEF

'COOR. PASSIVE TYPE (SEC.) DIRECT. REQ. NO. REMARKS 1M14-F065 2 B 36 POV C FE-Q 0 VR-44 F-13 ACTIVE BFV ST-Q 4 FS-Q C PI-2Y 4 1M14-F070 2 B 36 POV C FE-Q 0 VR-44 F-11 ACTIVE BFV ST-Q 4 FS-Q C PI-2Y 4 1M14-F085 2 A 42 POV C FE-Q 0 VR-44 F-9 ACTIVE BFV ST-Q 4 FS-Q C LJ-RO 4 PI-2Y 1M14-F090 2 A 42 POV O FE-Q C C-8 ACTIVE BFV ST-Q 4 FS-Q LJ-RO PI-2Y 1M14-F190 2 A 18 POV O FE-Q C C-9 ACTIVE BFV ST-Q 4 FS-Q LJ-RO PI-2Y 1M14-F195 2 A 18 POV O FE-Q C C-10 ACTIVE BFV ST-Q 4 FS-Q LJ-RO PI-2Y

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

I 1

PERRY PLANT UNIT 1-SYSTEM: CONTAINMENT VESSEL AND DRYWELL PURCE (M14) VALVE TEST TABLE REV. 1

]

DWC. NO. D-912-604 PACE 3 OF . 3 I

STROKE

CLASS VALVE SIZE DIRECT CHECK VALVE NO. AND CAT. (IN.) ACTU. NORM TEST AND VALVE DWG. ACTIVE AND TYPE POSIT. REQ. TIME TEST RELIEF 1

COOR. PASSIVE TYPE (SEC.) DIRECT. REQ. NO. REMARKS 1M14-F200 2 A 18 POV O FE-Q C E-9 ACTIVE .Brv ST-Q 4 FS-Q LJ-RO PI-2Y 1M14-F205 2 B 18 POV O FE-Q C i'

+

E-10 ACTIVE BFV ST-Q 4

] FS-Q i ll LJ-RO j PI-2Y 1M14-F602 2 A 3/4 MAN LC LJ-RO '

e C-8 PASSIVE GLV 1M14-F603 2 A 3/4 MAN LC LJ-RO C-8 PASSIVE GLV i

1M14-F609 2 A 3/4 MAN LC LJ -RO C-9 PASSIVE GLV 1

! 1M14-F610 2 A 3/4 MAN LC LJ-RO 1

E-9 PASSIVE CLV i

1 3 ,

i, 1

\

j t

Rev. 1 PUMP AND VALVE INSERVICE TESTING PROGRAM FOR PERRY NUCLEAR POWER PLANT UNIT NO. 1 SECTION 3.3 ATTACHMENT 20 VALVE TEST TABLES I

FOR DRYWELL (M16) AND CONTAINMENT VACUUM RELIEF (M17)

DWG NO. D-912-606 l

I l  !

l l

III-20-1 I

PERRY PLANT UNIT 1 SYSTEM: DRYWELL (M16) AND CONTAINMENT. VACUUM RELIEF (M17) VALVE TEST TABLE REV. 1 DWC. NO. D-912-606' PAGE- 1 OF 2 STROKE CLASS VALVE SIZE DIRECT CHECK VALVE NO. AND CAT. (IN.) ACTU. NORM . TEST AND VALVE DWG, ACTIVE AND TYPE POSIT. REQ. TIME TEST RELIEF COOR. PASSIVE TYPE (SEC.) DIRECT. REQ. NO. REMARKS IM16-F010A 2 8 10 MOV C FE-Q O H-9 ACTIVE BFV ST-Q 5 PI-2Y C 5

1M16-F010B 2 B 10 MOV C FE-Q O H-5 ACTIVE BFV ST-Q 5 C

5 1M16-F020A 2 C 10 SEV C FE-Q F Testable check valve.

H-9 ACTIVE CHV POV PI-2Y IM16-F020B 2 C 10 SEV C FE-Q F Testable check valve.

H-4 ACTIVE CHV POV PI-2Y 1M17-F010 1 AC 24 SEV C FE-Q F Testable check valve.

B-13 ACTIVE CHV POV LJ-RO PI-2Y IM17-F015 2 A 24 MOV O FE-Q C B-12 ACTIVE BFV ST-Q 5 LJ-RO PI-2Y IM17-F020 2 AC 24 SEV C FE-Q F Testable check valve.

D-13 ACTIVE CHV POV LJ-RO PI-2Y IM17-F025 2 A 24 MOV O FE-Q C D-12 ACTIVE BFV ST-Q 5 LJ-RO PI-2Y

~

~ PERRY PLANT UNIT 1 SYSTEM: CONTAINMENT VACUUM RELIEF (M17) VALVE TEST TABLE' REV.:1 DWG. NO. .D-912-606 PACE 2 OF 2 STROKE CLASS VALVE SIZE DIRECT CHECK VALVE NO. AND CAT. (IN.) ACTU. NORM . TEST AND VALVE DWG. ACTIVE -AND TYPE POSIT. REQ. TIME TEST RELIEF COOR. PASSIVE TYPE (SEC.) DIRECT. -REQ. NO. REMARKS 1M17-F030 2 AC 24 SEV C FE-Q F . Testable check valve.

G-13 ACTIVE CHV POV LJ-RO PI-27 IM17-F035 2 A 24 MOV .O FE-Q C G-12 ACTIVE BFV ST-Q 5 LJ-RO PI-2Y 1M17-F040 2 AC 24 SEV C FE-Q F Testable check valve.

J-13 ACTIVE CHV POV LJ-RO PI-2Y 1M17-F045 2 A 24 MOV O .FE-Q C J-12 ACTIVE BFV ST-Q 5 LJ-RO PI-2Y 1M17-F055 2 A 3/4 SOV O FE-Q C VR-4 D-8 ACTIVE CLV ST-Q 3 VR-2 FS-Q LK-RO PI-2Y 1M17-F065 2 A 3/4 SOV O FE-Q C VR-4 D-4 ACTIVE GLV ST-Q 3 VR-2 FS-Q LK-RO PI-2Y

Rev. 1 PUMP AND VALVE INSERVICE TESTING PROGRAM FOR PERRY NUCLEAR POWER PLANT UNIT NO. 1 SECTION 3.3 ATTACHMENT 21 VALVE TEST TABLES FOR COMBUSTIBLE GAS CONTROL (M51)

DWG. NO. D-302-831 D-302-832 III-21-1

PERRY PLANT UNIT 1 SYSTEM: COMBUSTABLE GAS CONTROL (M51) VALVE TF.ST TABLE REV. 1 DWG. NO. D-912-831 PACE 1 OF 4 STROKE CLASS VALVE SIZE DIRECT CHECK VALVE NO. AND CAT. (IN.) ACTU. NORM TEST AND VALVE DWG. ACTIVE AND TYPE POSIT. REQ. TIME TEST RELIEF COOR. PASSIVE TYPE (SEC.) DIRECT. REQ. NO. REMARKS 1M51-F010A 2 B 4 MOV C FE-Q O B-12 ACTIVE CLV ST-Q 37 PI-2Y C 37 1M51-F010B 2 B 4 MOV C FE-Q 0 F-12 ACTIVE CLV ST-Q 37 PI-2Y C 37 1M51-F020A 2 B 2 MOV C FE-Q O A-9 ACTIVE GLV ST-Q 30 Pl-2Y 1M51-F020B 2 B 2 MOV C FE-Q O E-9 ACTIVE CLV ST-Q 30 PI-2Y 1M51-F090 2 A 2 MOV C FE-Q O J-8 ACTIVE GLV ST-Q 30 LJ-RO C PI-2Y 30

, 1M51-F110 2 A 2 MOV C FE-Q 0 J-6 ACTIVE GLV ST-Q 30 i

LJ-RO C 1 PI-2Y 30 1M51-F501A 2 C 4 SEV C FE-Q F B-11 ACTIVE CHV 1M51-F501B 2 C 4 SEV C FE-Q F F-11 ACTIVE CHV

PERRY PLANT UNIT 1 SYSTEM: COMBUSTABLE GAS CONTROL (M51) VALVE TEST TABLE REV. 1 DWG. NO. D-912-832 PAGE 2 0F 4 STROKE CLASS VALVE SIZE DIRECT CllECK VALVE NO. AND CAT. (IN.) ACTU. NORM TEST AND VALVE DWG. ACTIVE AND TYPE POSIT. REQ. TIME TEST RELIEF COOR. PASSIVE TYPE (SEC.) DIRECT. REQ. NO. REMARKS IM51-F210A 2 B ) SOV C FE-Q 0 VR-4 E-4 ACTIVE GLV ST-Q 3 VR-2 FS-Q C PI-2Y 3 LJ-RO IM51-F210B 2 B ) SOV C FE-Q 0 VR-4 E-11 ACTIVE GLV ST-Q 3 VR-2 FS-Q C PI-2Y 3 LJ-RO IM51-F220A 2 B ) SOV C FE-Q 0 'vR-4 F-4 ACTIVE CLV ST-Q 3 VR-2 FS-Q C Pi-2Y 3 LJ-RO IM51-F220B 2 8 ) SOV C FE-Q 0 VR-4 F-11 ACTIVE GLV ST-Q 3 VR-2 FS-Q C PI-2Y 3 LJ-RO IM51-F230A 2 8 ) SOV C FE-Q 0 VR-4 F-4 ACTIVE CLV ST-Q 3 VR-2 FS-Q C Pi-2Y 3 LJ-RO IM51-F230B 2 B ) SOV C FE-Q O VR-4 ,

F-11 ACTIVE CLV ST-Q 3 VR-2 FS-Q C PI-2Y 3 LJ-RO

s - - -, - - - - - - , - - - , - - - - - - , - - - - - - - - - - - , - , , - - - , - - - - - - - , - - - - , - - - - - - - - - - - - - - - - _ - - - - - - - -- , -- ---

PERRY PLANT UNIT 1 SYSTEM: COMBUSTABLE GAS CONTROL (M51) VALVE TEST TABLE REV. 1 DWG. NO. D-912-832 PAGE 3 OF 4 STROKE CLASS VALVE SIZE DIRECT CHECK VALVE NO. AND CAT. (IN ) ACTU. NORM TEST AND VALVE DWG. ACTIVE AND TYPE POSIT. REQ. TIME TEST RELIEF COOR. PASSIVE TYPE (SEC.) DIRECT. REQ. NO. REMARKS IM51-F240A 2 B } SOV C FE-Q 0 VR-4 C-4 ACTIVE CLV ST-Q 3 VR-2 FS-Q C PI-2Y 3 LJ-RO IM51-F240B 2 B j SOV C FE-Q O VR-4 G-11 ACTIVE CLV ST-Q 3 VR-2 FS-Q C PI-2Y 3 LJ-RO IM51-F250A 2 B ) SOV C FE-Q 0 VR-4 G-5 ACTIVE CLV ST-Q 3 VR-2 FS-Q C PI-2Y 3 LJ-RO 1M51-F2500 2 B ) SOV C FE-Q 0 VR-4 G-11 ACTIVE CLV ST-Q 3 VR-2 FS-Q C PI-2Y 3 LJ-RO IM51-F260A 2 B 3/4 SOV O FE-Q 0 VR-4 D-3 ACTIVE GLV ST-Q 3 VR-2 FS-Q C PI-2Y 3 1M51-F2608 2 B 3/4 SOV O FE-Q 0 VR-4 E-13 ACTIVE GLV ST-Q 3 VR-2 FS-Q C PI-2Y 3

PERRY PLANT UNIT 1 SYSTEM: COMBUSTABLE GAS CONTROL (M51) VALVE TEST TABLE REV. 1 DWG. NO. D-912-832 PAGE 4 0F 4 STROKE CLASS VALVE SIZE DIRECT CHECK VALVE NO. AND CAT. (IN.) ACTU. NORM TEST AND VALVE DWG. ACTIVE AND TYPE POSIT. REQ. TIME TEST RELIEF COOR. PASSIVE TYPE (SEC.) DIRECT, REQ. NO. REMARKS 1M51-F270A 2 B 3/4 SOV O FE-Q 0 VR-4 C-3 ACTIVE CLV ST-Q 3 VR-2 FS-Q O PI-2Y 3 IM51-F270B 2 0 3/4 SOV O FE-Q 0 VR-4 D-13 ACTIVE GLV ST-Q 3 VR-2 FS-Q 0 PI-2Y i

Rev. 1 l

PUMP AND VALVE INSERVICE TESTING PROGRAM FOR

! PERRY NUCLEAR POWER PLANT UNIT NO. 1 l

SECTION 3.3 ATTACHMENT 22 VALVE TEST TABLES 1

l FOR MAIN STEAM (Nil) i DWG. NO. D-302-011 I

f I

III-22-1

PERRY PLANT UNIT 1 SYSTEM: MAIN STEAM (N11) VALVE TEST TABLE REV. 1 DWG. NO. D-302-011 PAGE 1 OF 1 STROKE CLASS VALVE SIZE DIRECT CHECK VALVE NO. AND CAT. (IN.) ACTU. NORM TEST AND VALVE DWG. ACTIVE AND TYPE POSIT. REQ. TIME TEST RELIEF COOR. PASSIVE TYPE (SEC.) DIRECT. REQ. NO. REMARKS IN11-F020A 2 B 28 MOV O FE-Q C VR-7 D-13 ACTIVE GTV ST-Q 140 PI-2Y IN11-F0208 2 B 28 MOV O FE-Q C VR-7 G-13 ACTIVE GTV ST-Q 140 PI-2Y IN11-F020C 2 B 28 MOV O FE-Q C VR-7 C-13 ACTIVE GTV ST-Q 140 PI-2Y 1N11-F020D 2 B 28 MOV O FE-Q C VR-7 F-13 ACTIVE GTV ST-Q 140 PI-2Y

Rev. 1 PUMP AND VALVE INSERVICE TESTING PROGRAM FOR PERRY NUCLEAR POWER PLANT UNIT NO. 1 SECTION 3.3 ATTACHMENT 23 VALVE TEST TABLES FOR MAIN, REHEAT, EXTRACTION, & MISC. DRAINS (N22)

DWG. NO. D-302-082 D-302-121 III-23-1

PERRY PLANT UNIT 1 SYSTEM: MAIN, REHEAT, EXTRACTION, AND VALVE TEST TABLE REV. 1 MISC. DRAINS (N22)

Dwo. NO. D-302-121 PAGE 1 OF 1 STROKE CLASS VALVE SIZE DIRECT CHECK VALVE NO. AND CAT. (IN.) ACTU. NORM TEST AND VALVE DWG. ACTIVE AND TYPE POSIT. REQ. TIME TEST RELIEF COOR. PASSIVE TYPE (SEC.) DIRECT. REQ. NO. REMARKS 1N22-F420A 2 B 1) POV C FE-Q O C-5 ACTIVE GLV ST-Q 22.5 PI-2Y C 22.5 1N22-F420B 2 B 1) POV C FE-Q 0 C-4 ACTIVE CLV ST-Q 22.5 PI-2Y C 22.5 1N22-F420C 2 B 1) POV C FE-Q 0 C-5 ACTIVE CLV ST-Q 22.5 PI-2Y C 22.5 IN22-F420D 2 B 1) POV C FE-Q O C-5 ACTIVE CLV ST-Q 22.5 PI-2Y C 22.5

Rev. 1 PUMP AND VALVE INSERVICE TESTING PROGRA'1 FOR PERRY NUCLEAR POWER PLANT UNIT NO. 1 SECTION 3.3 ATTACHMENT 24 VALVE TEST TABLES FOR g FEEDWATER LEAKAGE CONTROL (N27)

DWG. NO. D-302-082 D-302-971 l

III-24-1 I

l 1

PERRY PLANT UNIT 1 SYSTEM: FEEDWATER (N27) VALVE TEST TABLE REV. 1 DWC. NO. D-302-082 PACE 1 0F 3 STROKE CLASS VALVE SIZE DIRECT CHECK VALVE NO. AND CAT. (IN.) ACTU. NORM TEST AND VALVE DWG. ACTIVE AND TYPE POSIT. REQ. TIME TEST RELIEF COOR. PASSIVE TYPE (SEC.) DIRECT. REQ. NO. REMARKS 1821-F032A 1 AC 20 SEV O FE-Q B-8 ACTIVE CHV LJ-RO R VR-28 1821-F0328 1 AC 20 SEV O FE-Q C-7 ACTIVE CHV LJ-RO R VR-28 1821-F065A 2 A 20 MOV O FE-Q C B-12 ACTIVE CTV ST-Q 100 VR-5 LJ-RO PI-2Y 1821-F06 B 2 A 20 MOV O FE-Q C VR-5 C-11 ACTIVE GTV ST-Q 100 LJ-RO i PI-2Y IN27-F555A 1 A 3/4 MAN LC LJ-RO j B-5 PASSIVE GLV l

1N27-F555B 1 A 3/4 MAN LC LJ-RO D-6 PASSIVE CLV IN27-F556A 1 A 3/4 MAN LC LJ-RO B-5 PASSIVE CLV 1N27-F556B 1 A 3/4 MAN LC LJ-RO D-6 PASSIVE GLV I

i I

4

PERRY PLANT UNIT 1 SYSTEM: FEEDWATER (N27) VALVE TEST TABLE REV. 1 DWC. NO. D-302-082 PAGE 2 OF 3 STROKE CLASS VALVE SIZE DIRECT CHECK VALVE NO. AND CAT. (IN.) ACTU. NORM TEST AND VALVE DWG. ACTIVE AND TYPE POSIT. REQ. TIME TEST RELIEF CDOR. PASSIVE TYPE (SEC.) DIRECT. REQ. NO. REMARKS IN27-F559A 1 AC 20 SEV O FE-Q R VR-28 B-5 ACTIVE CHV LJ-RO IN27-F5598 1 AC 20 SEV O FE-Q R VR-28 C-5 ACTIVE CHV LJ-RO

PERRY PLANT UNIT 1 SYSTEM: FEEDWATER LEAKACE CONTROL (N27) VALVE TEST TABLE REV. 1 DWG. NO. D-302-971 PACE 3 OF 3 STROKE CLASS VALVE SIZE DIRECT CHECK VALVE NO. AND CAT. (IN.) ACTU. NORM TEST AND VALVE

, DWC. ACTIVE AND TYPE POSIT. REQ. TIME TEST RELIEF COOR. PASSIVE TYPE (SEC.) DIRECT. REQ. NO. REMARKS 1 IN27-F737 2 A Il MOV C FE-Q O VR-8 C-11 ACTIVE CLV ST-Q 22.5 LK-RO PI-2Y IN27-F739A 2 AC 1 SEV C FE-Q F VR-19 D-7 ACTIVE CHV LK-RO l

IN27-F739B 2 AC 1 SEV C FE-Q F VR-19 i C-7 ACTIVE CHV LK-RO IN27-F740 2 A 1) MOV C FE-Q O VR-8 C-11 ACTIVE CLV ST-Q 22.5 LK-RO PI-2Y IN27-F742A 2 AC 1 SEV C FE-Q F VR-19 j H-7 ACTIVE CHV LK-RO

, IN27-F742B 2 AC 1 SEV C FE-Q F VR-19 C-7 ACTIVE CHV LK-RO l

l 1N27-F751 2 A 1 MAN LC LJ-RO

E-5 PASSIVE CLV i

1N27-F793 2 A 3/4 MAN LC LJ-RO j E-6 ACTIVE GLV i

l l

1

)

WT 9P T - - - -

Rev. 1 PUMP AND VALVE INSERVICE TESTING PROGRAM FOR PERRY NUCLEAR POWER PLANT UNIT NO. 1 SECTION 3.3 ATTACHMENT 25 VALVE TEST TABLES FOR CONDENSATE TRANSFER AND STORAGE (Pil)

DWG. NO. D-302-102 t

l l

III-25-1

PERRY PLANT UNIT 1 SYSTEM: CONDENSATE TRANSFER & STORAGE ( P11) VALVE TEST TABLE REV. 1 DWC. NO. D-302-102 PAGE 1 OF 1 STROKE CLASS VALVE Si7E DIRECT CHECK VALVE NO. AND CAT. (IN.) ACTU. NORM TEST AND VALVE DWG. ACTIVE AND TYPE POSIT. REQ. TIME TEST RELIEF COOR. PASSIVE TYPE (SEC.) DIRECT. REQ. NO. REMARKS IP11-F060 2 A 12 MOV O FE-Q C D-10 ACTIVE BFV ST-Q 30 LJ-RO PI-2Y IP11-F080 2 A 10 MOV C FE-Q 0 B-4 ACTIVE BFV ST-Q 30 LJ-RO C PI-2Y 30 1P11-F090 2 A 10 MOV C FE-Q 0 g B-5 ACTIVE BFV ST-Q 30 g LJ-RO C 1 PI-2Y 30

{ t IP11-F539 2 A 3/4 MAN LC LJ -R O D-10 PASSIVE CLV 1P11-F545 2 AC 12 SEV C LJ -RO Maintenance only D-11 ACTIVE CHV

\

Rev. I pa-PUMP AND VALVE INSERVICE TESTING PROGRAM FOR PERRY NUCLEAR POWER PIANT UNIT NO. 1 SECTION 3.3 ATTACH!IENT 26 VALVE TEST TABLES FOR MIXED BED DEMIN. AND DISTRIBUTION (P22)

DWG. NO. D-302-713 III-26-1

7_-.________

PERRY PLANT UNIT 1 SYSTEM: MIXED BED DEMIN & DISTRIBUTION (P22) VALVE TEST TABLE REV. 1 DWG. NO. D-302-713 PAGE 1 OF 1 STROKE CLASS VALVE SIZE DIRECT CHECK VALVE NO. AND CAT. (IN.) ACTU. NORM TEST AND VALVE DWG. ACTIVE AND TYPE POSIT. REQ. TIME TEST RELIEF COOR. PASSIVE TYPE (SEC.) DIRECT. REQ. NO. REMARKS 1P22-f010 2 A 3 MOV O FE-Q C F-11 ACTIVE GTV ST-Q 22.0 LJ-RO PI-2Y IP22-F015 2 B 14 MOV O FE-Q C H-12 ACTIVE CLV ST-Q 18.8 PI-2Y IP22-F576 2 A 3/14 MAN LC LJ-RO F-11 PASSIVE CLV 1P22-F577 2 AC 3 SEV O FE-Q R VR-28 L G-11 ACTIVE CHV LJ-RO 1P22-F593 2 C 14 SEV O FE-Q R VR-29 H-12 ACTIVE CHV i

.p Rev. 1 l-k.

(: PUMP AND VALVE INSERVICE TESTING PROGRAM t -

FOR s

PERRY NUCLEAR POWER PLANT UNIT NO. 1 I SECTION 3.3

/

>. ATTACllMENT 27 VALVE TEST TABLES FOR EMERGENCY CLOSED COOLING WATER (P42)

DWG. NO. D-302-621  !

D-302-622 4

1 I

4 (

III-27-1

PERRY PLANT UNIT 1

. SYSTEM: EMERCENCY CLOSED COOLING WATER ( P42) VALVE TEST TABLE REV. 1 DWG. NO. D-302-621 PACE 1 OF 3 STROKE CLASS VALVE SIZE DIRECT CHECK VALVE NO. AND CAT. (IN.) ACTU. NORM TEST AND VALVE DWG. ACTIVE AND TYPE POSIT. REQ. TIME TEST REllEF COOR. PASSIVE TYPE (SEC.) DIRECT. REQ. NO. REMARKS IP42-F150A 3 8 10 MOV O FE-Q C St roke t ime not ava i l-D-8 ACTIVE BFV ST-Q able. Will be added PI-2Y when determined.

IP42-F150B 3 8 10 MOV O FE-Q C Stroke time not avail-J-8 ACTIVE BFV ST-Q able. Will be added Pl-2Y when determined.

s 1P42-F290 3 B 10 MOV O FE-Q C Stroke time not avail-E-7 ACTIVE BFV ST-Q able. Will be added Pl-2Y when determined. l IP42-F295A 3 B 10 MOV O FE-Q C St roke t ime not a va i l-C-7 ACTIVE BFV ST-Q able. Will be added PI-2Y when determined.

1P42-F2958 3 B 10 MOV O FE-Q C Stroke time not avail-C-7 ACTIVE BFV ST-Q able. Will be added -

PI-2Y when determined.

1P42-F300A 3 B 10 MOV C FE-Q 0 St roke t i me not ava i l-B-7 ACTIVE BFV ST-Q able. Will be added PI-2Y when determined.

IP42-F3008 3 B 10 MOV C FE-Q O Stroke time not ava il-H-7 ACTIVE BFV ST-Q able. Will be added PI-2Y when determined.

IP42-F320 3 8 10 MOV O FE-Q C St roke t ime no t ava i l-E-3 ACTIVE BFV ST-Q able. Will be added PI-2Y when determined.

u_

a PERRY PLANT UNIT 1 SYSTEM: EMERGENCY CLOSED COOLINC WATER ( P42) VALVE TEST TABLE REV. 1 DWC, NO. D-302-621 PAGE 2 OF 3 S1ROKE CLASS VALVE SIZE DIRECT CHECK VALVE NO. AND CAT. (IN.) ACTU. NORM TEST AND VALVE DWG. ACTIVE AND TYPE POSIT. REQ. TIME TEST REllEF COOR. PASSIVE TYPE (SEC.) DIRECT. REQ. NO. REMARKS 1P42-F325A 3 8 10 MOV O FE-Q C Stroke time not avall-D-3 ACTIVE BFV ST-Q able. Will be added PI-2Y when determined.

1P42-F325B- 3 B 10 - MOV O FE-Q C St roke time not ava il-C-3 ACTIVE BFV ST-Q able. Will be added ,

PI-2Y when determined.

IP42-F330A 3 8 10 MOV C FE-Q O Stroke time not ava il-B-3 ACTIVE BFV ST-Q able. Will be added PI-2Y when determined.

1P42-F330P 3 8 to MOV C FE-Q O Stroke time not ava i l-J-3 ACTIVE BFV ST-Q able. Will be added PI-2Y when determined.

IP42-F519A 3 C 12 SEV C FE-Q F Test with pump test.

E-11 ACTIVE CHV IP42-F519D 3 C 12 SEV C FE-Q F Test with pump test.

C-11 ACTIVE CHV

F 3 PERRY PLANT UNIT 1 SYSTEM: EMERCENCY CLOSED COOLING WATER ( P42) VALVE TEST TABLE REV. 1 DWG. NO. D-302-622 PACE 3 0F 3 STROKE CLASS VALVE SIZE .

DIRECT CHECK VALVE NO. AND CAT. (IN.) ACTU. NORM TEST AND VALVE DWC. ACTIVE AND TYPE POSIT. REQ. TIME TEST RELIEF COOR. PASSIVE TYPE' (SEC.) DIRECT. REQ. NO. REMARKS 1P42-F540 3 C 3/4 SEV C RT-5Y C ACTIVE REV IP42-F566A 3 C 3/4 SEV C RT-5Y D-6 ACTIVE REV 1P42-F5668 3 C 3/4 SEV C RT-5Y H-11 -ACTIVE REV IP42-F566C 3 C 3/4 SEV C RT-5Y H-6 ACTIVE REV 1P42-F570 3 C 3/4 SEV C RT-5Y C-11 ACTIVE R EV i

..J

l Rev. 1 l

l l PUMP AND VALVE INSERVICE TESTING PROGRAM FOR PERRY NUCLEAR POWER PLANT UNIT NO. 1 SECTION 3.3 ATTACHMENT 28 VALVE TEST TABLES FOR NUCLEAR CLOSED COOLING (P43)

DWG. NO. D-302-613 l

l 1

I I

l III-28-1

PERRY PLANT UNIT 1 SYSTEM: NUCLEAR CLOSED COOLING ( P43) VALVE TEST TABLE REV. 1 DWG. NO. D-302-613 PACE 1 OF 2 STROKE CLASS VALVE SIZE DIRECT CHECK VALVE NO. AND CAT. (IN.) ACTU. NORM TEST AND VALVE-DWC. ACTIVE AND TYPE POSIT. REQ. TIME TEST RELIEF COOR. PASSIVE TYPE (SEC.) DIRECT. REQ. NO. REMARKS IP43-F055 2 A 12 MOV O FE-Q C VR-13 J-13 ACTIVE BFV ST-Q 30 LJ-RO PI-2Y IP43-F140 2 A 12 MOV O FE-Q C VR-13 J-3 ACTIVE BFV ST-Q 30 LJ-RO PI-2Y IP43-F215 2 A 12 MOV O FE-Q C VR-13 J-4 ACTIVE BFV ST-Q 30 LJ-RO PI-2Y IP43-F355 2 B 10 MOV O FE-Q C VR-13 J-11 ACTIVE BFV ST-Q 10 PI-2Y-IP43-F400 2 B 10 MOV O FE-Q C VR-13 J-7 ACTIVE BFV ST-Q 10 PI-2Y 1P43-F410 2 B 10 MOV O FE-Q C VR-13 J-6 ACTIVE BFV ST-Q 10 PI-2Y 1P43-F693 2 A 3/4 MAN LC LJ -RO J-4 PASSIVE CLV IP43-F721 2 AC 12 SEV 0 FE-Q R VR-28 J-12 ACTIVE CHV LJ-RO

u PERRY PLANT UNIT 1 SYSTEM: NUCLEAR CLOSED COOLINC ( P43) VALVE TEST TABLE REV. 1 DWC. NO. D-302-613 PAGE 2 OF 2 STROKE CLASS VALVE SIZE DIRECT CHECK VALVE NO. AND CAT. (IN.) ACTU. NORM TEST AND VALVE DWG. ACTIVE AND TYPE POSIT. REQ. TIME TEST RELIEF COOR. PASSIVE TYPE (SEC.) DIRECT. REQ. NO. REMARKS 1P43-F722 2 C 10 SEV O FE-Q R VR-29 J-10 ACTIVE CHV

e Rev. 1 PUMP AND VALVE INSERVICE TESTING PROGRAM FOR PERRY NUCLEAR POWER PLANT UNIT NO. I SECTION 3.3 ATTACHMENT 29 VALVE TEST TABLES FOR EMERGENCY SERVICE WATER (P45)

DWG. NO. D-302-791 D-302-792 III-29-1

. PERRY PLANT UNIT 1 i

SYSTEM: EMERCENCY SERVICE WATER ( P45) VALVE TEST TABLE REV. 1 DWG, No. D-302-791. PAGE 1 0F 3 D-302-792 STROKE CLASS VALVE SIZE DIRECT. CllECK -

VALVE NO. AND CAT. (IN.) ACTU. NORM TEST AND VALVE DWG. ACTIVE AND TYPE POSIT. REQ. TIME TEST RELIEF COOR. PASSIVE TYPE (SEC.) DIRECT, REQ. NO. REMARKS j 1P45-F014A . 3 B 20 MOV O FE-Q C D-6 ACTIVE BFV ST-Q 30-60 PI-2Y 0 30-60 l 1Pl45-F014B 3 B 20 MOV O FE-Q C E-6 ACTIVE BFV ST-Q 30-60 PI-2Y 0 30-60 1P45-F068A 3 B 20 MOV O FE-Q C C-4 ACTIVE BFV ST-Q 30-60 PI-2Y 0 30-60 1P45-F0688 3 8 20 MOV 0 FE-Q C G-4 ACTIVE BFV ST-Q 30-60 PI-2Y 0 30-60 1P45-F130A 3 B 24 MOV O FE-Q C E-13 ACTIVE BFV ST-Q 30-60 PI-2Y 0 30-60 l

l IP45-F130B 3 B 2 14 MOV O FE-Q C E-12 ACTIVE BFV ST-Q 30-60 ,

PI-2Y 0 30-60 1Pl5-F180 4 4 3 B 8 MOV O FE-Q C E-11 ACTIVE BFV ST-Q 30-60 PI-2Y 0 30-60 1Pl5-F501A 4 3 C 24 SEV C FE-Q F BEB: 83-03 G-13 ACTIVE CHV s

PERRY PLANT UNIT 1 SYSTEM: EMERGENCY SERVICE WA1ER ( P45) VALVE TEST TABLE REV. 1 DWG. NO. D-302-791 PAGE 2 OF 3 D-302-792 STROKE CLASS VALVE SIZE DIRECT CHECK VALVE NO. AND CAT. (IN.) ACTU. NORM TEST AND VALVE DWG. ACTIVE AND TYPE POSIT. REQ. TIME TEST RELIEF COOR. PASSIVE TYPE (SEC.) DIRECT. REQ. NO. REMARKS 1P45-F501B 3 C 24 SEV C FE-Q f IEB: 83-03 G-12 ACTIVE CHV 1P45-F502A 2 C 2 SEV O FE-Q R G-13 ACTIVE CHV 1P45-F502B 2 C 2 SEV O FE-Q R G-12 ACTIVE CHV 1P45-F506 2 C 2 SEV O FE-Q R G-11 ACTIVE CHV

)

IP45-F517 2 C 1 SEV DE RT-5Y C-8 ACTIVE REV 1P45-F520 2 C 3/4 SEV DE RT-5Y F-6 ACTIVE REV IP45-F531A 3 C 3/4 SEV DE RT-5Y B-10 ACTIVE REV 1P45-F531B 3 C 3/4 SEV DE RT-5Y G-10 ACTIVE REV 1P45-F537A 3 C 3/4 SEV DE RT-5Y D-8 ACTIVE REV 1P45-F537B 3 C 3/4 SEV DE RT-5Y F-8 ACTIVE REV

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

i

-PERRY PLANT UNIT 1 SYSTEM: ' EMERCENCY SERVICE WATER ( P45) VALVE TEST TABLE REV. 1 DWC. NO. D-302-791 -

PACE 3 OF 3 i i D-302-792 STROKE CLASS VALVE SIZE DIRECT CHECK VALVE NO. AND CAT. (IN.) ACTU. NORM TEST AND VALVE DWC. ACTIVE AND TYPE POSIT. REQ. TIME TES) RELIEF j COOR. PASSIVE TYPE (SEC.) DIRECT. REQ. NO. REMARKS i

1P45-F543A 3 C 3/4 SEV- DE RT-5Y ,

E-6 ACTIVE REV 1P45-F543B 3 C 3/4 SEV DE RT-5Y E-6 ACTIVE REV j 1P45-F552 3 C 8 SEV C FE-Q F IEB: 83-03

, G ACTIVE CHV i

I j 1P45-F571A 3 C 1) SEV DE RT-5Y

, B-5 ACTIVE REV I

l 1P45-F571B 3 C 1) SEV DE RT-5Y t I

H-5 ACTIVE REV 1

, 1P45-F575 2 C 18 SEV C FE-Q F VR-21 j E-7 ACTIVE CHV a i

l j

i i

4 1

i f I

Rev. 1 PUMP AND VALVE INSERVICE TESTING PROGRAM FOR PERRY NUCLEAR POWER PLAST UNIT NO. 1 SECTION 3.3 ATTACHMENT 30 VALVE TEST TABLES FOR CONTROL COMPLEX CHILLED WATER (P47)

DWG. NO. D-913-001 D-913-002 i

j III-30-1 L

] PERRY PLANT UNIT 1 SYSTEM: CONTROL COMPLEX CHILLED WATER ( P47) VALVE TEST TABLE REY. 1 DWC.-NO. D-913-001 PAGE 1 OF 2 i STROKE

- CLASS. VALVE SIZE DIRECT CHECK VALVE NO. AND' CAT. (IN.)- ACTU. NORM TEST AND VALVE DWG. ACTIVE .AND TYPE POSIT. REQ. TIME TESI RELIEF COOR. PASSIVE TYPE (SEC.) . DIRECT. REQ. NO. REMARKS 1P47-F506A 3 C -10 SEV C FE-Q F Test with pump test.

• C-5 ACTIVE CHV 1P47-F506B 3 C 10 SEV C FE-Q F Test with pump test.

] H-5 ACTIVE CHV i

l 1P47-F506C 3 .C 10 SEV- C FE-Q F Test with pump test.

• E-5 ACTIVE CHV I

IP47-F574A '3 C 3/4 SEV DE RT-5Y C-5 ACTIVE REV i

1P47-F574B 3 C 3/4 SEV DE RT-5Y H-5 ACTIVE REV 1P47-F574C 3 C 3/4 SEV DE RT-5Y E-5 ACTIVE REV l

i 1

I

a PERRY PLANT UNIT 1 SYSTEM: CONTROL COMPLEX CillLLED WATER ( P47) VALVE TEST TABLE REV. 1 DWC. NO. D-913-002 PACE 2 OF 2 STROKE CLASS VALVE SIZE DIRECT CHECK VALVE NO. AND CAT. (IN.) ACTU. NORM TEST AND VALVE DWG. ACTIVE AND TYPE POSIT. REQ. TIME TEST RELIEF COOR. PASSIVE TYPE (SEC.) DIRECT. REQ. NO. REMARKS 1P47-F290A 3 8 6 MOV O FE-Q C D-3 ACTIVE OFV ST-Q PI-2Y 1P47-F290B 3 8 6 MOV O FE-Q C E-3 ACTIVE BFV ST-Q PI-2Y 1P47-F295A 3 6 6 NOV O FE-Q C E-4 ACTIVE BFV ST-Q PI-2Y 1P47-F2958 3 8 6 MOV O FE-Q C F-3 ACTIVE BFV ST-Q PI-2Y

Rev. 1 PUMP AND VALVE INSERVICE TESTING PROGRAM FOR PERRY NUCLEAR POWER PLANT UNIT NO. 1 SECTION 3.3 ATTACHMENT 31 VALVE TEST TABLES FOR ESW SCREEN WASH (P49)

DWG. NO. D-302-214 III-31-1 b-

. .. . . , . ~ . . . . . . . . . . .. ..

= . - . - - . - , . . . .- .

f A

-PERRY PLANT UNIT 1 SYSTEM: ESW SCREEN WASH ( P49 ) VALVE TEST TABLE REV. 1 DWC. NO. D-302-214 PAGE 1 OF 1 STROKE CLASS VALVE SIZE DIRECT CHECK VALVE NO. AND CAT. (IN.) ACTU. NORM TEST AND VALVE DWC. ACTIVE AND TYPE POSIT. REQ. TIME TEST RELIEF

! COOR. PASSIVE TYPE (SEC.) DIRECT. REQ. NO. REMARKS P49-F502A 3 C 6 SEV C- FE-Q F TEST WITH PUMP C-11 ACTIVE CHV (IEB: 83-03) 1 P49-F5028 3 C 6 SEV C EE-Q F TEST WITH PUMP 4

G-11 ACTIVE CHV (IEB: 83-03) h 4

4 4

i i

l l

l l

I l

l 4

-~ ._ , .--

---

y Rev. 1 N

PUMP AND VALVE INSERVICE TESTING PROGRAM FOR PERRY NUCLEAR POWER PLANT UNIT NO. 1 SECTION 3.3 ATTACHMENT 32 VALVE TEST TABLES FOR CONTAINMENT VESSEL CHILLED WATER (P50)

DWG. NO. D-913-008 3

III-32-1

b PERRY PLANT UNIT 1 SYSTEM: CONTAINMENT VESSEL CHILLED WATER ( P50) VALVE TEST TABLE REV. 1 DWC. NO. D-913-008 PACE 1 0F 1 STROKE-CLASS VALVE SIZE DIRECT CHECK 7 VALVE NO. AND CAT. (IN.) ACTU. NORM TEST AND VALVE '

DWG. ACTIVE AND TYPE POSIT. REQ. TIME TEST RELIEF COOR. PASSIVE TYPE (SEC.) DIRECT. REQ. NO. REMARKS 1P50-F060 2 A 6 MOV O FE-Q C E-3 ACTIVE BFV ST-Q 30 LJ-RO PI-2Y 1P50-F140 2 A 6 MOV 0 FE-Q C D-5 ACTIVE BFV ST-Q 30 LJ-RO ,

PI-2Y IP50-F150 2 A 6 MOV O FE-Q C D-3 ACTIVE BFV ST-Q 30 LJ-RO PI-2Y IP50-F539 2 AC 6 SEV 0 FE-Q R VR-28 E-5 ACTIVE CHV LJ-RO 1P50-F570 2 A 3/4 MAN LC LJ-RO F-4 PASSIVE GLV 1P50-F571 2 A 3/4 MAN LC LJ -RO E-4 PASSIVE CLV r

l

Rev. 1 PUMP AND VALVE INSERVICE TESTING PROGRAM FOR PERRY NUCLEAR POWER PIANT UNIT NO. 1 SECTION 3.3 ATTACHMENT 33 VALVE TEST TABLES FOR SERVICE AIR DISTRIBUTION (P51)

DWG. NO. D-302-242 III-33-1

PERRY PLANT UNIT 1 SYSTEM: . SERVICE AIR DISTRIBUT ION ( PSI) - VALVE TEST TABLE REV. 1 DWC. NO. D-302-242 PACE 1 OF 1 STROKE CLASS VALVE SIZE DIRECT CHECK VALVE NO. AND CAT. (IN.) ACTU. NORM TEST AND VALVE DWC. ACTIVE AND TYPE POSIT. REQ. TIME TEST RELIEF COOR. PASSIVE TYPE (SEC.) DIRECT. REQ. NO. REMARKS IPSI-F150 2 A 2) POV O FE-Q C F-10 ACTIVE CLV ST-Q 15 FS-Q LJ-RO PI-2Y IP51-F521 2 A 3/4 MAN C LJ-RO G-10 PASSIVE CLV 1P51-F530 2 AC 2) SEV C LJ-RO Maintenance only G-10 ACTIVE CHV 1P51-F652 2 B 1) MOV O FE-Q C J-12 ACTIVE GLV ST-Q 22.5 PI-2Y

F-Rev. 1 PUMP AND VALVE INSERVICE TESTING PROGRAM FOR PERRY NUCLEAR POWER PLANT UNIT NO. 1 SECTION 3.3 ATTACHMENT 34 VALVE TEST TABLES FOR INSTRUMENT AIR (PS2)

DWG. NO. D-302-243 III-34-1

m _ . . _ ~- ..._..m_.. .

t PERRY PLANT UNIT 1

. SYSTEM: - INSTRUMENT AIR ( PS2) VALVE TEST TABLE' REV. 1 j,

4 DWG.' NO. D-302-243 PAGE 1. OF 2 4

STROKE CLASS VALVE SIZE DIRECT CHECK VALVE NO. AND CAT. (IN.) .ACTU. NORM TEST AND VALVE t DWG. ACTIVE AND TYPE POSIT. REQ. TIME TEST RELIEF COOR. PASSIVE TYPE (SEC.) DIRECT. . REQ. NO. REMARKS-1PS2-F160 2 A 3/4 SOV O FE-Q C VR-2 H-11 ACTIVE GLV ST-Q 3 VR-4 FS-Q LJ-RO PI-2Y IPS2-F170 2 A 3/4 SOV O FE-Q C VR-2 C-11 ACTIVE CLV ST-Q 3 VR-4

, FS-Q LJ-RO

] PI-2Y i IP52-F200 2 A 2 MOV O FE-Q C

! C-10 ACTIVE CLV ST-Q 30 VR-15 LJ-RO j PI-2Y I

i 1PS2-F550 2 AC 2 SEV 0 FE-Q R VR-28 C-10 ACTIVE CHV LJ-RO f,

1PS2-F556 2 A 3/4 MAN C LJ-RO C-9 PASSIVE CLV 1PS2-F639 2 C 2 SEV O FE-Q R VR-29 J-8 ACTIVE CHV 1PS2-F644 2 A 3/4 MAN C Ll-RO H-11 PASSIVE CLV I

i l

i

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

1 i

j , .

$ PERRY PLANT UNIT 1 j SYSTEM: INSTRUMENT AIR ( PS2) VALVE TEST TABLE REV. 1- -;

i DWG. NO. D-302-243 PAGE 2 OF 2

-l STROKE CLASS VALVE SIZE DIRECT CHECK VALVE NO. AND . CAT. (IN.) ACTU. NORM TEST. AND VALVE DWG, ACTIVE AND TYPE POSIT. REQ. TIME TEST REllEF COOR. PASSIVE TYPE (SEC.) DIRECT. REQ. NO. REMARKS ,

I IP52-F645 2 A 3/4 MAN C LJ-RO

H-11 PASSIVE GLV i

.] IPS2-F646 2 8 2 MOV O FE-Q C ,'

4 J-8 ACTIVE GLV ST-Q 30 VR-15 f

PI-2Y I

(

l 1

1 =

i a

i i

l 4

4 J

4 i

j

4 Rev. 1 PUMP AND VALVE INSERVICE TESTING PROGRAM FOR PERRY NUCLEAR POWER PIANT UNIT NO. 1 SECTION 3.3 ATTACllMENT 35 VALVE TEST TABLES FOR PENETRATION PRESSURIZATION (P53)

DWG. NO. D-302-761 III-35-1 l

PER!N PLANT UNIT 1 SYSTEM: PENETRATION PRESSURIZATION ( P53) VALVE TEST TABLE REV. 1 DWG. NO. D-304-761 PAGE 1 OF 3

's STROKE CLASS VALVE SIZE DIRECT CHECK VALVE NO. AND CAT. (IN.) ACTU. NORM TEST AND VALVE DWG, ACTIVE AND TYPE POSIT. REQ. TIME TEST RELIEF COOR. PASSIVE TYPE (SEC.) DIRECT. REQ. NO. REMARKS 1P53-F010 2 A 3/4 SOV C FE-Q 0 VR-4 A-9 ACTIVE GLV ST-Q 3 VR-2 FS-Q C LJ-RO 3, 1PS3-F015 2 A 3/4 SOV C FE-Q O VR-4 B-9 ACTIVE GLV ST-Q 3 VR-2 FS-Q C LJ-RO 3 IPS3-F020 2 A 3/4 SOV C FE-Q 0 VR-4 E-9 ACTIVE GLV ST-Q 3 VR-2 FS-Q C LJ-RO 3 1PS3-F025 2 A 3/4 SOV C FE-Q 0- VR-4 F-9 ACTIVE GLV ST-Q 3 VR-2 FS-Q C LJ-RO 3 1P53-F030 2 A 3/4 SOV C FE-Q 0 VR-4 Fall-As-Is C-10 ACTIVE GLV ST-Q 3 VR-2 LJ-RO IP53-F035 2 A 3/4 SOV C IE-Q 0 VR-4 Fall-As-Is D-12 ACTIVE GLV ST-Q 3 VR-2 LJ-RO IP53-F040 2 A 3/4 SOV C FE-Q 0 VR-4 Fall-As-Is C-10 ACTIVE GLV ST-Q 3 VR-2 LJ-RO 1

PERRY PLANT UNIT 1 SYSTEM: PENETRATION PRESSURIZAT ION ( PS3) VALVE. TEST TABLE REV. 1 DWG. NO. 'D-304-761 PAGE- 2 .0F- 3 STROKE CLASS VALVE SIZE DIRECT CHECK VALVE NO. AND CAT. (IN.) ACTU. NORM TEST AND VALVE DWG. ACTIVE AND TYPE POSIT. REQ. TIME TEST RELIEF COOR. PASSIVE TYPE (SEC.) DIRECT. REQ. NO. REMARKS 1P53-F045 2 A 3/4 SOV C FE-Q O VR-4 Fall-As-is G-12 ACTIVE GLV ST-Q 3 VR-2 LJ-RO IP53-F070 2 A 3/4 SOV O FE-Q C VR-4 B-7 ACTIVE CLV ST-Q 3 VR-2 FS-Q LJ-RO-1P53-F075 2 A 3/4 SOV O FE-Q C VR-4 F-7 ACTIVE GLV ST-Q 3 VR-2 FS-Q LJ-RO 1P53-F536 2 A 1 MAN LC LJ-RO C-9 PASSIVE GLV 1PS3-F541 2 A 1 MAN LC LJ-RO G-9 PASSIVE GLV 1P53-F558 2 A 1 MAN -LC LJ-RO B-9 PASSIVE GLV 1P53-F559 2 A 1 MAN LC LJ-RO C-9 PASSIVE GLV 1P53-F562 2 A 1 MAN LC LJ-RO F-9 PASSIVE CLV IPS3-F563 2 A 1 MAN LC LJ-RO C-9 PASSIVE GLV

- .-. -. > -. - . ~ . .- ..

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

Y 1 1 PERRY PLANT UNIT 1 SYSTEM: PENETRATION PRESSURIZAT ION ( P53) VALVE TEST TABLE. REV. 1 DWG. NO. D-3084 -761 PAGE 3 OF 3 '

I STROKE -

CLASS VALVE SIZE - DIRECT CHECK ,

VALVE NO. AND CAT. (IN.) ACTU. NORM TEST AND VALVE DWG. ACTIVE AND TYPE POSIT. REQ. TIME TEST RELIEE COOR. PASSIVE TYPE (SEC.) DIRECT. REQ. NO. REMARKS 1P53-F566 2 A 1 MAN LC LJ-RO B-9 PASSIVE GLV 4 i

, 1P53-F567 2 A 1 MAN LC LJ-RO i C-9 PASSIVE GLV l

4 1PS3-F568 2 A 1 MAN LC LJ-RO  !

F-9 PASSIVE GLV  !

i

1P53-F569 2 A 1 MAN LC LJ-RO .

j G-9 PASSIVE GLV i' IP53-FS70 2 A 1 MAN LC LJ - RO C-9 PASSIVE CLV 4

1P53-F571 2 A 1 MAN LC LJ-RO G-9 PASSIVE CLV i

1 i,

I l N

i

-_ . - . , -- . - , - - - - - -. ., . . ~ .. 4

Rev. 1 PUMP AND VALVE INSERVICE TESTING PROGRAM FOR~

PERRY NUCLEAR POWER PLANT UNIT NO. 1 SECTION 3.3 NITACHMENT 36 VALVE TEST TABLES FOR FIRE SERVICE WATER (P54)

DWG. NO. D-914-003 D-914-005 III-36-1 I

l il  ;!l]! i l' !lll lll ii i s

1

_ V E

R E '

L B 2 A

T F

T O S

E

_ s T 1 S K

E R V E A L C M

- A A E V

P R FO EN I

L .

EQ RE R

T KETC CVSE ELER HATI CV D 1

ET )

T KC E .

I OEDMC N RRNIE U TIATS SD (

T _

N _

,, A O O .

, L T . R R P SQ

- EE J J _

Y TR L L _

R

, R E

P . _

T MI RS OO C C NP L L UE TP N N CY A A AT M M

)

E . E ZNDP V V LINY 4T 4T

)

S(AT G G 4 E 5 EV E E P E VI V V

~ _ ( V .IS I I LTTS S S R AACA AS AS E VCAP A A T P P A

W S .

E S ,R C ADGO 5 7 I 3 LNWO 2- 2-V 0 CADC G C R 0 E -

S 4 1 . 6 7 E 9 O 2 2 R - N 7 7 I

D F F F E - -

V 4 4

. L 5 5

O A P P M N V 1 1 E

T .

S G Y W S D (ft!ll

PERRY PLANT UNIT 1 SYSTEM: FIRE SERVICE WATER CO2 (P54) VALVE TEST TABLE REV. 1 I DWC. No. D-914-005 PACE 2 OF 2 STROKE CLASS VALVE SIZE D1 RECT CHECK VALVE NO. AND CAT. (IN.)- ACTU. NORM TEST AND- VALVE DWC. ACTIVE AND TYPE POSIT. REQ. TIME TEST RELIEF .

COOR. PASSIVE TYPE (SEC.) DIRECT. REQ. NO. REMARKS l l

1 IP54-F340- 2 . A 4 MOV- 0 FE-Q C F-8 ACTIVE CTV ST-Q 20 LJ-RO PI-2Y 1PS4-F395- 2 A 4 MOV O FE-Q C F-7 ACTIVE CTV ST-Q 20 LJ-RO PI-2Y

~

I

! 1P54-F1097 2 A 3/4 MAN C- LJ-RO r.- G-7 PASSIVE CLV 1P54-F1098 2 AC 4 SEV O 4 FE-Q R VR-28 F-7 ACTIVE CHV LJ-RO

l Rev. 1 1

PUMP AND VALVE INSERVICE TESTING PROGRAM FOR PERRY NUCLEAR POWER PIANT l

UNIT NO. 1 l

SECTION 3.3 L

ATTACHMENT 37 l

VALVE TEST TABLES FOR SAFETY RELATED INSTRUMENT AIR (P57)

DWG. NO. D-302-271 III-37-1

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

PERRY PLANT UNIT 1 l SYSTEM: SAFETY-RELATED INSTRUMENT AIR ( P57) VALVE TEST TABLE REV. 1 DWC. NO. D-302-271 PAGE 1 OF ' 2 STROKE CLASS VALVE SIZE DIRECT CHECA VALVE NO. AND CAT. (IN.) .ACTU. NORM TEST AND VALVE

DWG. ACTIVE AND TYPE POSIT. REQ. TIME TEST . RELIEF

? COOR. PASSIVE TYPE (SEC.) DIRECT. REQ. NO. REMARKS 1P57-F015A 2 A 1 MOV O FE-Q C VR-16 C-7 ACTIVE GLV ST-Q 15 i LJ-RO PI-2Y

, IP57-F015B 2 A 1 MOV O FE-Q C VR-16 i 1 G-7 ACTIVE GLV ST-Q 15 LJ-RO Pl-2Y l 1P57-F020A 2 B 1 MOV O FE-Q C VR-16 C-6 ACTIVE GLV -ST-Q 15 PI-2Y i

IP57-F020B VR-16 2 B 1 MOV O FE-Q C C-5 ACTIVE GLV ST-Q 15 PI-2Y I

i IP57-F509A 3 C 1 .SEV O FE-Q R VR-26 C-10 ACTIVE CHV I

i IP57-F509B 3 C 1 SEV O FE-Q R VR-26 C-10 ACTIVE CHV l IP57-F512A 3 C 1 SEV 0 FE-Q R VR-26 j C-11 ACTIVE CHV

, 1057-F5128 3 C 1 SEV O FE-Q R VR-26 C-11 ACTIVE CHV l

1P574 513A 3 C 1 SEV DE RT-5Y D-10 ACTIVE REV i

I 1

- . o__,_.__ m. . . _ . . . _ . _ . _ .m _ .

r. _ _ . _ s_.. . . _ . _ . _ , . - . . - _ m . .,. _ . . . ,

l PERRY PLANT UNIT 1 SYSTEM: SAFETY-RELATED INSTRUMENT. AIR ( P57) VALVE TEST TABLE REV. 1-.

DWC. NO. D-302-271 PAGE 2 OF 2

STROKE CLASS VALVE SIZE DIRECT CHECK' VALVE NO. AND . CAT. (IN.) ACTU. NORM TEST AND VALVE DWC. ACTIVE AND TYPE POSIT. . REQ. TIME TEST RELIEF COOR. PASSIVE' TYPE (SEC.) DIRECT. REQ. NO. REMARKS I

1P57-F5138 3 C 1 SEV . DE RT-5Y

• H-10 ACTIVE REV 1P57-F520A 3 C 1 SEV DE RT-5Y ,

C-8 ACTIVE REV i

1P57-F520B 3 C 1 SEV DE RT-5Y j C-8 ACTIVE REV I

! 1P57-F523A 2 A 3/4 MAN C LJ-RO H-6 PASSIVE CLV IP57-F523B 2 A 3/4 MAN C U-RO i D-6 PASSIVE GLV 4

4 1P57-F524A 2 AC 1 SEV O FE-Q R VR-28 C-6 ACTIVE CHV LJ-RO 1P57-F524B 2 AC 1 SEV O FE-Q R VR-28 C-6 ACTIVE CHV U-RO I

i

'I

Rev. 1 PUMP AND VALVE INSERVICE TESTING PROGRAM FOR PERRY NUCLEAR POWER PLANT UNIT NO. 1 SECTION 3.3 ATTACHMENT 38 VALVE TEST TABLES FOR NITROGEN SUPPLY (P86)

DWG. NO. D-302-950 III-38-1 w-

PERRY Pt. ANT UNIT 1 SYSTEM: NITROGEN ( P86) VALVE TEST TABLE REV. 1 DWG. NO. D-302-950 PAGE. 1 OF 1 STROKE CLASS VALVE SIZE DIRECT CHECK VALVE NO. -AND CAT. (IN.) ACTU. NORM . TEST AND VALVE DWG. -ACTIVE AND TYPE POSIT. REQ. TIME TEST RELIEF COOR. PASSIVE TYPE (SEC.)' DIRECT. REQ. NO. REMARKS IP86-FOO2 2 A 2 MOV C FE-Q C E-8 ACTIVE CLV ST-Q 30 1

LJ-RO PI-2Y e

IP86-F526 2 A 3 / 84 MAN C LJ-RO E-7 PASSIVE GLV

, 1P86-F528 2 AC 2 SEV .C LJ-RO Maintenance only E-6 ACTIVE CHV i

I t

i i

I i

l 1

1

Rev. 1 PUMP AND VALVE INSERVICE TESTING PROGRAM FOR PERRY NUCLEAR POWER PIANT UNIT NO. 1 SECTION 3.3 ATTACHMENT 39 VALVE TEST TABLES FOR POST ACCIDENT SAMPLING (P87)

DWG. NO. D-302-431 III-39-1 l

l-

. PERRY ~ PLANT UNIT 1 SYSTEM: POST ACCIDENT SAMPLING ( P87) VALVE ~ TEST TABLE REV. 1 DWG, NO. D-302-431 PAGE 1 OF 3 STROKE CLASS VALVE SIZE DIRECT CHECK VALVE NO. AND CAT. -(IN.) ACTU. NORM TEST AND VALVE DWG. ' ACTIVE AND TYPE POSIT. REQ. TIME TEST REllEF COOR. PASSIVE TYPE (SEC.) DIRECT. REQ. NO. REMARKS 1P87-F001 2 B 3/8 SOV C FE-Q 0 VR-4 C-12 ACTIVE GLV ST-Q 3 VR-2 FS-Q PI-2Y IP87-F007 2 B 3/8 SOV C FE-Q 0 VR-4 D-12 ACTIVE GLV ST-Q 3 VR-2 FS-Q Pl-2Y 1P87-F025 2 B 3/8 SOV C FE-Q O VR-4 F-12 ACTIVE GLV ST-Q 3 VR-2 FS-Q PI-2Y IP87-F028 2 B 3/8 SOV C FE-Q 0 VR-4 G-12 ACTIVE GLV ST-Q 3 VR-2 FS-Q PI-2Y IP87-F037 2 A 3/4 SOV C FE-Q 0 VR-4 H-11 ACTIVE CLV ST-Q 3 VR-2 FS-Q LK-RO PI-2Y 1P87-F046 2 A 3/4 SOV C FE-Q 0 VR-4 E-10 ACTIVE GLV ST-Q 3 VR-2 FS-Q LJ-RO PI-2Y

, PERRY PLANT UNIT 1 . . .

SYSTEM: POST ACCIDENT SAMPLING ( P87) VALVE TEST TABLE REV. 1 DWG. NO. D-302-431 PAGE .2 0F 3 a

j STROKE CLASS VALVE SIZE DIRECT CHECK-VALVE NO. AND CAT. (IN.) ACTU.' NORM TEST AND VALVE DWC. ACTIVE AND TYPE- POSIT. REQ. TIME TEST RELIEF COOR. PASSIVE TYPE (SEC.) DIRECT. REQ. NO. REMARKS 1P87-F049 2 8 3/4 SOV C FE-Q 0 VR-4 D-10 ACTIVE CLV ST-Q 3 -VR-2 FS-Q LJ-RO

] PI-2Y 1P87-F052 2 A 3/4 SOV C FE-Q 0 VR-4 E-9 ACTIVE CLV ST-Q 3 VR-2 4

FS-Q LJ-RO PI-2Y 1P87-F055 2 A 3/4 SOV C FE-Q 0 VR-4 C-9 ACTIVE GLV ST-Q 3 VR-2 FS-Q LJ-RO PI-2Y j IP87-F065 2 A ) SOV C FE-Q 0 VR-4 i C-5 ACTIVE GLV ST-Q 3 VR-2 i FS-Q i LK-RO PI-2Y

) IP87-F071 2 A ) SOV C FE-Q 0 VR-4 1

B-8 ACTIVE CLV ST-Q J VR-2 4 FS-Q

. LK-RO

! PI-2Y 1P87-F074 2 A ) SOV C FE-Q 0 VR-4 A-8 ACTIVE CLV ST-Q 3 VR-2

, FS-Q j LK-RO J PI-2Y 1

1 1

I 1

PERRY PLANT UNIT 1 SYSTEM: POST ACCIDENT SAMPLING ( P87) VALVE TEST TABLE ,REV.'1 DWG. NO. D-302-431 PAGE 3 OF 3 STROKE CLASS VALVE' SIZE DIRECT CHECK VALVE NO. AND CAT. (IN.) ACTU. NORM ' TEST AND VALVE DWG. ACTIVE 'AND TYPE POSIT. REQ. - T I MI. TEST -RELIEF COOR. PASSIVE. TYPE (SEC.) DIRECT. REQ. NO. REMARKS IP87-F077 2 A ) SOV C FE-Q 'O VR-4 A-8 ACTIVE- GLV ST-Q 3 VR-2' FS-Q LK-RO PI-2Y 1P87-F083 2 A ) SOV C FE-Q O VR-4 G-8 ACTIVE GLV ST-Q 3 VR-2 FS-Q LJ-RO PI-2Y IP87-F167/ 2 A 3/4 MAN LC LJ-RO F169 11 - 2 PASSIVE GLV

Rev. 1 PUMP AND VALVE INSERVICE TESTING PROGRAM FOR PERRY NUCLEAR POWER PIANT UNIT NO. 1 SECTION 3.3 ATTACHMENT 40 VALVE TEST TABLES FOR STANDBY DIESEL GENERATOR STARTING AIR (R44)

DWG. NO. D-302-351 III-40-1

I I

PERRY Pl. ANT UNIT 1 SYSTEM: STANDBY DIESEL CENERATOR STARTING AIR (R44) VALVE TEST TABLE REV. 1 DWG. No. D-302-351 PAGE 1- OF 3 STROKE CLASS VALVE SIZE DIRECT CHECK VALVE NO. AND CA1. (IN.) ACTU. NORM TEST AND VALVE DWC. ACTIVE AND TYPE POSIT. REQ. TIME TEST RELIEF COOR. PASSIVE TYPE (SEC.) DIRECT. REQ. NO. REMARKS 1R44-F010A NC B 3 SOV O FE-Q C G-12 ACTIVE GTV ST-Q 3 FS-Q-1R44-F010B NC B 3 SOV ~

O FE-Q C D-12 ACTIVE GTV ST-Q 3 FS-Q 1R44-F015A NC B 3 SOV O FE-Q C G-12 ACTIVE GTV ST-Q 3 FS-Q 1R44-F015B NC B 3 SOV O FE-Q C D-12 ACTIVE GTV ST-Q 3 FS-Q 1R44-F020A NC B 3 SOV O FE-Q C G-12 ACTIVE GTV ST-Q 3 FS-Q i 1R44-F0208 NC B 3 SOV O FE-Q C l D-12 ACTIVE GTV ST-Q 3 FS-Q I

1R44-F025A NC B 3 SOV O FE-Q- C G-12 ACTIVE GTV ST-Q 3 FS-Q t g -*a y + w w ,%

-,- g

SYSTEM: STANDBY DIESEL CENERATOR STARTING AIR (R44) VALVE TEST TALI _E REV. 1 DWG. NO. D-302-351 PAGE 2 OF 3 STROKE CLASS VALVE SIZE DIRECT CHECK VALVE NO. AND CAT. (IN.) ACTU. NORM TEST AND VALVE DWG. ACTIVE AND TYPE POSIT. REQ. TIME TEST RELIEF COOR. PASSIVE TYPE (SEC.) DIRECT. REQ. NO. RF'sARKS 1R44-F0258 NC 3 3 SOV O FE-Q C D-12 ACTIVE GIV ST-Q 3 FS-Q 1R44-F503A 3 C 1) SEV C FE-Q F F-6 ACTIVE CHV 1R44-F503B 3 C 1) SEV C FE-Q F C-6 ACTIVE CHV 1R44-F504A 3 C 1) SEV C FE-Q F r-9 ACTIVE CHV 1R44-ISO 4B 3 C 1) SEV C FE-Q F C-9 ACTIVE CHV ,

1R44-F508A 3 C 1) SEV DE RT-5Y F-7 ACTIVE REV 1R44-F508B 3 C 1) SEV DE RT-5Y C-7 ACTIVE REV 1R44-I518A 3 C 1) SEV DE RT-5Y F-10 ACTIVE REV 1R44-F518B 3 C 1) SEV DE RT-5Y C-10 ACTIVE REV 1R44-F533A NC C ) SEV DE RT-5Y B-8 ACTIVE REV

PERRY PLANT UNIT 1 SYSTEM: STANDBY DIESEL CENERATOR STARTING AIR (R44) VALVE TEST TABLE REV. 1 DWG. NO. D-302-351 PAGE 3 OF 3 STROKE CLASS VALVE SIZE DIRECT CHECK VALVE NO. AND CAT. (IN.) ACTU. NORM TEST AND VALVE DWG. ACTIVE AND TYPE ."O S I T . REQ. TIME TEST RELIEF COOR. PASSIVE TYPE (SEC.) DIRECT. REQ. NO. REMARKS 1R44-F533B NC C ) SEV DE RT-5Y D-8 ACTIVE REV t.

1R44-F538A NC C 1) SEV O FE-Q R 1 C-8 ACTIVE CHV 1R44-F538B NC C 1) SEV O FE-Q R B-8 ACTIVE CHV 1R44-F543A NC B ) SOV C FE-Q O Proper operation of C-5 ACTIVE ST-Q sta rting a i r ver. fies test requirements 1R44-F543B NC B ) SOV C FE-Q O Proper operation of 3

B-5 ACTIVE ST-Q sta rting a i r veri fies test requ i rements

4 Rev. 1 PUMP AND VALVE INSERVICE TESTING PROGRAM FOR PERRY NUCLEAR POWER PLANT LWIT NO. 1 SECTION 3.3 ATTACHMENT 41 VALVE TEST TABLES FOR STANDBY DIESEL GENERATOR FUEL OIL (R45)

HPCS DIESEL GENERATOR FUEL OIL (R45)

DWG. NO. D-302-352 D-302-356 III-41-1 f

---,---,--p- - - - - -

PERRY PLANT UNIT 1 SYSTEM: STAN0BY DIESEL CENERATOR FUEL OIL (R45) VALVE TEST TABLE REV. 1 DWG. NO. D-302-352 PACE 1 0F 2 STROKE CLASS VALVE SIZE DIRECT CHECK VALVE No. AND CAT. (IN.) ACTU. NORM TEST AND VALVE DWG. ACTIVE AND TYPE POSIT. REQ. TIME TEST RELIEF COOR. PASSIVE TYPE (SEC.) DIRECT. REQ. NO. REMARKS 1R45-F502A 3 C 3 SEV C FE-Q F H-12 ACTIVE CHV 1R45-F502B 3 C 3 SEV C FE-Q F H-6 ACTIVE CHV 1R45-F548A 3 C 3 SEV C FE-Q F H-12 ACTIVE CHV 1R45-F548B 3 C 3 SEV C FT-Q F H-5 ACTIVE ,CHV 1R45-F559A 3 C 1) SEV DE RT-5Y D-11 ACTIVE REV 1R45-F559B 3 C 1) SEV DE RT-5Y D-5 ACTIVE REV

PERRY PLANT UNIT 1 SYSTEM: HPCS DIESEL CENERATOR FUEL OIL (R45) VALVE TEST TABLE REV. 1 DWG. NO. D-302-356 PAGE 2 OF 2 STROKE CLASS VALVE SIZE DIRECT CHECK VALVE NO. AND CAT. (IN.) ACTU. NORM TEST AND VALVE DWG. ACTIVE AND TYPE POSIT. REQ. TIME TEST RELIFF COOR. PASSIVE TYPE (SEC.) DIRECT. REQ. NO. REMARKS 1R45-F510A 3 C 3 SEV C FE-Q F H-6 ACTIVE CHV 1R45-F510B 3 C 3 SEV C FE-Q F H-5 ACTIVE CHV 1R45-F565 3 B 2 POV C FE-Q O D-4 ACTIVE ST-Q FS-Q PI-2Y 1R45-F579A 3 C 3 SEV 0 FE-Q R G-4 ACTIVE CHV 1R45-F5798 3 C 3 SEV O FE-Q R C-3 ACTIVE CilV

Rev. 1 PUMP AND VALVE INSERVICE TESTING PROGRAM i

FOR l

PERRY NUCLEAR POWER PLANT UNIT NO. 1 SECTION 3.3 ATTACHMENT 42 1

VALVE TEST TABLES FOR STANDBY DIESEL GENERATOR JACKET WATER (R46)

DWG. NO. D-302-354 1

III-42-1

PERRY PLANT UNIT 1 SYSTEM: STANDBY DIESEL CENERATOR JACKET WATER (R46) VALVE TEST TABLE REV. 1 DWC. NO. D-302-354 PACE 1 OF 1 STROKE CLASS VALVE SIZE DIRECT CHECK VALVE NO. AND CAT. (IN.) ACTU. NORM TEST AND VALVE DWC. ACTIVE AND TYPE POSIT. REQ. TIME TEST RELIEF COOR. PASSIVE TYPE (SEC.) DIRECT. REQ. NO. REMARKS 1R46-F506A 3 C 8 SEV C FE-Q F IEB: 83-03 F-12 ACTIVE CHV 1R46-F508B 3 C 8 SEV C FE-Q F IEB: 83-03 F-16 ACTIVE CHV M _ _ _ - _ _ _

1 Rev. 1 PUMP AND VALVE INSERVICE TESTING PROGRAM FOR PERRY NUCLEAR POWER PIANT UNIT NO. 1 SECTION 3.3 ATTACHMENT 43 VALVE TEST TABLES

/

FOR STANDBY DIESEL GENERATOR LUBE OIL (R47) i DWG, NO. D-302-354 DW218/B/42/ch III-43-1

PERRY PLANT UNIT 1 SYSTEM: STANDBY DIESEL GENERATOR LUBE OIL (R47) VALVE TEST TABLE REV. 1 DWC, NO. D-302-353 PAGE 1 OF 1 S1ROKE CLASS VALVE SIZE DIRECT CHECK VALVE NO. AND CAT. (IN.) ACTU. NORM TEST AND VALVE DWG. ACTIVE AND TYPE POSIT. REQ. TIME TEST RELIEF COOR. PASSIVE TYPE (SEC.) DIRECT. REQ. NO. REMARKS 1R47-F502A 3 C 6 SEV C FE-Q F H-12 ACTIVE CHV 1R47-F502B 3 C 6 SEV C FE-Q F H-6 ACTIVE CHV DW218/131/A/pm k __ -_ _