Text

Inservice Testing Program for Pumps & Valves
	ML20140B330
Person / Time
Site:	Wolf Creek, Callaway
Issue date:	07/30/1981
From:	Knoke J; STANDARDIZED NUCLEAR UNIT POWER PLANT SYSTEM
To:	;
Shared Package
ML20140B326	List: ML20140B322; ML20140B330;
References
	PROC-810930, NUDOCS 8109140154
	Download: ML20140B330 (150)
	v • d • e

{{#Wiki_filter:,,. INSERVICE TESTING PROGRAM CALLAWAY PLANT J i I Prepared for UNION ELECTRIC COMPANY Prepared by POWER PRODUCTION ENGINEERING Prepared and issued by: / fd,8f/ HN R. KNOKE, President / Dat.e 8109140154 810905 PDR ADOCK 05000482 A FDR

g,. ....w, ..a u.. - - - - - - - - - : a--- :- W t TABLE OF CONTENTS Page INTRODUCTION il 1.O INSERVICE TESTING OF PUMPS 1.1 General Information 1-1 1.2 Program Information 1-1 1.3 Test Frequency. 1-1 1.4 Request for Relief. 1-2 2.0 INSERVICE TESTING OF VALVES 2.1 General Information 2-1 2.2 Program Information 2-1 2.3 Piping and Instrumentation Drawings 2-5 2.4 Request for Relief. 2-6 2.5 Explanation of Abbreviations and N.,tes. 2-6 3.0 INSERVICE TESTING PROGRAM 3.1 ISI Pump Program 3.2 ISI Valve Program Appendix A - Relief Requests for Pumps Appendix B - Relief Requests for Valves h l

y. ..a . -. as... I:1TRODUCTION e e The Inservice Testing Program for Callaway Plant was developed in compliance with the rules and regulations of 10CFR50.55a and Section XI of the ASME Boiler and Pressure Vessel Code, 1977 Edition through Summer 1979 Addenda. Where these rules were determined to be impractical, specific relief was written. Section 1.0 discusses the Inservice Testing Program of applicable ASME Class 1, 2 and 3 pumps. Section 2.0 discusses the Inservice Testing Program of applicable ASME Class 1, 2 and 3 valves. Both of these programs were developed to the guidelines suggested in an NRC lette_ dated January, 1978. f e e ii

a,. ...,.u....c. s. 1.0 INSERVICE TESTING CF PUMP 3 11 General Information l The Inservice Testing Program for ASME Class 1, 2 and 3 pumps was developed in accordance with, and meets the requirements of ASME Boiler and Pressure Vessel Code, Section XI, Subsection IWP, 1977 Edition through Summer 1979 Addenda. The Inservice Testing Irogram for pumps will remain in effect through the next 10 year inservice inspec-tion interval. Section 3.1 lists all Class 1, 2 and 3 pumps which are to be tested, along with the applicable param-eters to be measured. 1.2 Program Information The following information is included in the Inservice Testing Program for pumps: A. Pump Number lists the pump identification number as shown on the P&ID's. B. Pump Name describes the pump's functional identification as it is related to system operation. C. ISI Class is the Owner's classification of the pump per ISI requirements. D. Test Parameters indicates the required test quantities measured per Table IWP-3100-1. E. Notes are general statements which can'be referred to in the ISI Testing Program. Requests for Relief (see 1.4) are also de-noted here as PRR(#). 1.3 Test Frequency An inservice test shall be run on each pump nominally every three months during plant operatien. If this frequency can reasonably be accomplished during shut-down periods it will be, however, this is not mandatory. Where a pump is not tested on a three month frequency during plant shutdown, it will be tested prior to declaring the system operable, per Technical Specifi-cations. 1-1

3 .....___._u._- 1.4 Request for Relief Where ASME Section XI requirements were determined ~ to bc impractical, a request for relief was written. These requests were developed to the guidelines suggested in an NRC letter dated January 1975. Where relief from an ASME Code requirement is granted within the provisions of 10CFR50.55a (g) (6) (i), it will be incorporated into the Callaway Inservice Testing Program. Relief requests are shown in Appendix A. Please note that Pump Relief Request #1 is generic. It is not referenced in the program, but applies to all pumps listed. 1.5 Special Test Where a pump is operated more frequently than every 3 months, it need not be stopped for a special test, provided the requireuents of IWP-3400b are met. 1-2

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L._, w -..:.. - ~ ~. - y n,- 2.0 INSERVICE TESTING OF VALVES t 2.1 General Information The Inservice Testing Program for ASME Class 1, 2 and 3 valves was developed in accordance with, and meets the requiremente of ASME Boiler and Pressure Vessel Code, Section XI, Subsection IWV, 1977 Edition through Summer 1979 Addenda. The Inservice Testing Program for valves will remain in effect throughout the next 10 year inservice in-spection interval. The Inservice Testing Program lists all ASME Class 1, 2 and 3 valves that have been assigned valve cate-gories. Except for valves directly in the flow path (B passive), valves exempted per IWV-1200 are not lis tec'. This listing is located in Sectica 3.2. The tables are organized by system in order of the assigned P&ID's number and ere listed its Section 2.3. 2.2 Program Information The following information is included in the Inservi. Testing Program for valves: A. Valve Number lists the valve identification number as shown on the P&ID's. B. P&ID and Coordinates references the P&ID on which the valve appears and its coordinates. C. ISI Class is the Owner's classification of the valve per ISI requirements. D. Valve Category indicLtes the category assigned to the valve based on the definitions of IWV-2200. E. Valve Size lists the nominal pipe sire of the valve in inches. F. Valve Type lists the valve design. Actuator Type lists the type of valve actuator. G. H. Valve Position indicates the nbrmal position of the valve during plant operation; either no) molly open (O), normally closed (C) or both (0/C).

. : ~,: 1.u-I. Stroke Direction indicates the direction which an active valve must stroke to perform its safety 5 function. Also, the direction in which the valve will be stroked to satisfy the exercising require

ments of IWV-3410 or IWV-3520.

This may be spec-ified as open (O), closed (C) or both (0/C). J. Test lists the test or tests that will be performed for each valve to fulfill the requirements of Sub-section IWV. Seat Leak Test AT V'alve will be seat leak tested at the appropriate functional differential pressure. Full Stroke Exercise Test BT Valve will be full stroke exercised for operability in the direction necessary to fulfill its safety function. Partial Stroke Exercise Test BTP Valve will be partial stroke exe.ccised when full stroke exercising is impractical. Check Valve Partial Exercise Test CVP Check valve will be partial stroke exercised, (i.e. disc moves away from seat) when full stroke exercising is impractical. Check Valve Exercise Test CVT Check valve will be exercised to the position required to fulfill its function. This functional test will be verified by the operation of the required system. Fail-Safe Test FST All valves with fail-safe actuators will be tested to verify proper fail-safe operation upon loss of l actuator power. i Position Indicating Test PIT l Automatically accuated valves with remote indication will be verified in accordance with IWV-3300. Relief Valve Set Point Check RVT Relief and safety valve set points will be verified in accordance with IWV-3510. l K. Test Mode indicates the frequency at which the above mentioned tests will be performed. The following abbreviations are used: l l I l l 2-2

a,.. 2n-.- m m.ua. s u--- - ------- ; u-- -------- - -- -. - --- - - - - - - - - - - - - Cold Shutdown CS Valve testing at cold shutdown is valve testing } which commences not later than seventy-two (72) hours after cold shutdown and continues until required testing is completed or plant startup, whichever occurs first. Completion of all re-quired valve testing is not a requisite to plant startup. Valve testing which is not completed during a cold shutdown will be performed during subsequent cold shutdowns to meet the Code spec-ified testing requirements. No valve is required to be tested more often than once every 90 days. Note: Completion of all valve testing during cold shutdown is not required if plant operating conditions will not permit the testing of specific valves. Normal Operation GP Valve tests with this designation will be per-formed once every three months. Reactor Refueling RR Valve tests wita this designation will be con-ducted at reactor refueling outages only. L. Max Stroke Time lists the maximum allowed full stroke time measured in seconds from signal in-itiation until stroke completion is indicated. Testing is to be completed for all stroke times listed whenever the valve is full stroke tested (ref. IW7-3413). M. Relief Request references the relief request con-tained in Appendix B that applies to the particular valve. N. Remarks lists clarification remarks. 2.3 Piping & Instrumentation Drawings l The following P&ID's contain valves which are part of the Inservice Testisg Program: 2-3

g. i SYSTEM P&ID REVISION MAIN STEAM SYSTEM M-02AB01 7 M-02AB02 8 FEEDWATER SYSTEM M-02AE02 9 AUXILIARY FEEDWATER SYSTEM M-02AL01 8 REACTOR COOLANT SYSTEM M-02BB01 8 M-02BB02 10 M-02BB03 7 CHEMICAL & VOLUME CONTROL SYSTEM M-02BG01 8 M-02BG02 10 M-02BG03 10 M-02BG05 9 REACTOR MAKE-UP WATER SYSTEM M-02BL01 7 STEAM GENERATOR BLOWDOWN SYSTEM M-02BM01 7 EORATED REFUELING WATER STORAGE SYSTEM M-02BN01 7 FUEL POOL COOLING AND CLEAN-UP SYSTEM M-02EC01 8 M-02EC02 7 ESSENTIAL SERVICE WATER SYSTEM M-02EF01 8 M-02EF01 7 M-02EF02 6 COMPONENT COOLING WATER SYSTEM M-02EG01 7 M-02EG02 9 M-02EG03 10 RESIDUAL HEAT REMOVAL SYSTEM M-02EJ01 8 HIGH PRESSURE COOLANT INJECTION SYSTEM M-02EM01 5 M-02EM02 5 CONTAINMENT SPRAY SYSTEM M-02EN01 4 ACCUMULATOR SAFETY INJECTION SYSTEM. M-02EP01 9 AUXILIARY TURBINES-AUXILIARY FEEDWATER PUMP TURBINE M-02FC02 7 2-4

L._.. CONTAINMENT HYDROGEN CONTROL SYSTEM M-02GS01 6 CONTAINMENT PURGE SYSTEM M-02GT01 9 LIQUID RADWASTE SYSTEM M-02HB01 10 DECONTAMINATION SYSTEM M-02HD01 4 EMERGENCY FUEL OIL SYSTEM M-02JE01 6 COMPRESSED AIR SYSTEM M-02KA01 10 M-02KA02 8 FIRE PROTECTION SYSTEM M-02KC02 8 STANDBY DIESEL GENERATOR M-02KJ01 1 M-02KJ03 1 M-02KJ04 1 M-02KJ06 0 REACTOR BUILDING AND HOT MACHINE SHOP FLOOR AND EQUIPMENT DRAIN SYSTEM M-02LF09 7 NUCLEAR SAMPLING SYSTEM M-02SJ01 6 M-02SJ04 A 4 e 2-5

2. 2.4 Request for Relief 5 Where ASME Section XI requirements were determined to be impractical, a request for relief was written. These requests were developed to the guidelines suggested in an NRC letter dated January 1975. (See Appendix B) 2.5 Explanation of Abbrevic.tions and Notes See the following pages. 2-6

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) g g [e h k A O A s A / ? ..l .sg i s.- ie, t ', ' (, $, t .j. BA BALL 6 n rC 4.- =i : Ijl .t s i 'fI'j'!,;,' . : E i t ' d l' CK 'i CHECK ,f ! ' t, t; 'l i 3 i j.' 1 iL s i m f, !!. GATE j 3 GA i i .h. J r q! h [. ;- + I, ' !. GLOBE l,l '. l',( ,,i l. g S i, i. j GL [ .l y l "t y!: 5.q j RELIEF i !' l! si i RV r ? - i pi i i l! lf!' j:l SV SAFETY. f, !l .l j j i, :. p TW THREE WAY lj 'i ; t )i ANGLE CLO.BE I AGL e I i

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rw _., A _. .i _.z..._.. A _ ~mg. _ _ .m_ - =.=.. = - - - - - =. =~==.=--:--=~ EXPLANATION OF NOTES Page 1 of 1 ~. 1. This valve is checked for locked closed or locked open position. 2. This valve is a pressure relief valve and will be tested ~ 'at the frequency stated in IWV-3511. 3. This valve is a passive valve and does not require testing. 4. This valve cannot be full stroke exercised. 5. This valve cannot be partially stroke exercised during plant operation. 6. All motor operated valves fail-as-is and therefore do not require a fail safe test per IWV-3415. 7. An intersystem LOCA seat leakage test will be performed in accordance with Owner's requirements. 8. This valve is tested when the containment spray header is tested per Technical Specification. 9. This valve is A passive and will only receive a seat leakage test. 10. The seat leakage test for this valve will be performed in accordance with 10CFR50 Appendix J requirements. 11. This valve is within a non-safety related system, how-ever, it is used for containment isolation and there-fore will receive a seat leakage test in accordance .with 10CFR50 Appendix J requirements. 12. Position of valve is determined to be non-safety re-lated and therefore requires no testing. un G

3. .~.....~..m.....m.. e I e 3.O INSERVICE TESTING PROGRAM l t l i l I I I

t e SECTION 3.1 INSERVICE TESTING PROGRAM - PUMPS CALLAT': .LANT P r r t t

%";'["' INSERVICE TESTING PROGRAM " **JociioR o Po w e r ISI CLASS 1,2 & 3 PUMPS En gineerin g "s"'ie m CALLAWAY NUCLEAR PLANT "'o'S'o"- otJg 1 1 o, 3 "^ TEST PARAMETE RS 3 P & ID AND NOTES PUMP NUMBE R PUMP N AME { CC JR DIN AT E S SPEED INLET DIF F. FLOW Vf BR ATION BE ARING E PRES. PRES. RATE

TEMP, PALOl A MOTOR DRIVEN AUXILIARY 3

M-02AL01 NA YES YES YES YES NO 1 FEEDWATER PUMP A E-4 PRR-3 i PALOl B MOTOR DRIVEN AUXILIARY 3 M-02AL01, NA YES YES YES YES NO 1 FEEDWATER PUMP B G-4 PRR-3 M-02AL01 PALO2 TURBINE DRIVEN 3 B-4 YES YES YES YES YES NO 1 r AUXILIARY FEEDhATER PRR-3 PUMP M-02FC02 PBG02 A BORIC ACID TRANSFER 3 M-02BG05 NA YES YES YES YES NO 1 PUMP B-6 PRR-3 PBG02 B BORIC ACID TRANSFER 3' M-02BG05 NA YES YES YES YES NO 1 PUMP A-6 p PBG05 A CENTRIFUGAL CIIARGING 2 M-02BG03 NA YES YES YES YES NO 1 i PUMP C-5 PRR-3 PBG05 B CENTRIFUGAL CHARGING 2 M-02BG03 NA YES YES YES YES NO 1 PUMP B-5 PRR-3 f

Ng,;n INSERVICE TESTING PROGRAM "" * *i, c,io, St a n d a rdated I Pge; ISI CLASS 1,2 & 3 PUMPS En ginee ring sy,tm CALLAWAY NUCLEAR PLANT "'5 "QWf 2 t,"3 N TEST PAR AM"7 E RS 3 P & ID AND NOTES PUMP NUMBER PUMP NAME U COORDINATES SPE E D INLET DIF F. FLOW Vf BR ATION BE ARING U PRES. PRES. RATE TEMP. PEF 01 A ESSENTIAL SERVICE 3 M-U2EF01 NA YES YES YES YES NO 1, 2 WATER PUMP G-6 PRR-3 PEF 01 B ESSENTIAL SERVICE 3 M-U2EF01 NA YES YES YES YES NO 1, 2 WATER PUMP C-6 PRR-3 PEG 01 A COMPONENT COOLING 3 M-02EG01 NA YES YES YES YES NO 1 WATER PUMP G-4 PRR-3 PEG 01 B COMPONENT COOLING 3 M-02EG01 NA YES YES YES YES NO 1 WATER PUMP D-4 pRR-3 PEG 01 C COMPONENT COOLING 3 M-02EG01 NA YES YES YES YES NO 1 WATER PUMP E-4 PRR ' PEG 01 D COMPONENT COOLING 3 M-02EG01 NA YES YES YES YES NO 1 WATER PUMP B-4 PR -3 l PEJ01 A RESIDUAL IIEAT 2 M-02EJ01 NA YES YES YES YES NO 1 l REMOVAL PUMI' G-6 PRR-3 l PEJ01 B RESIDUAL IIEAT 2 M-02EJ01 NA YES YES YES YES NO 1 RLIOVAL PUMP C-6 PRR-3

"M";'["' INSERVICE TESTING PROGRAM '$'focuon g Po w e r ISI CLASS 1,2 & 3 PUMPS Engineering "s">'a m CALLAWAY NUCLEAR PjANT "^ a'v $ o" y^/f1 3o,"3 j j N TEST PARAMETE RS ) P & ID AND NOTEb l PUMP NUMBE R PUMP N AME 3 C R Dif 4AT ES SF'e t D INLET DIF F. FLOW Vf B R ATION dE ARING E PRES. PRES. RATE TEMP. I I PEM01 A SAFETY INJECTION 2 M-02EM01 NA YES YES YES YES NO 1 PUMP E-6 PRR-3 i PEM01 B SAFETY INJECTION 2 M-02EM01 NA YES YES YES YES NO 1 PUMP D-6 PRR-3 PEN 01 A CONTAINMENT SPRAY 2 M-02EN01 NA YES YES YES YES NO PRR-3 PUMP G-6 j PEM01 B CONTAINMENT SPRAY 2 M-02EN01 NA YES YES YES YES NO PRR-3 PUMP B-6 J PJE01 A EMERGENCY FUEL OIL 3 M-02JE01 NA YES YES YES No NO 1 PRR-2 i TRANSFER PUMP E-7 PRR-3 ~ NO 1 PJE01 B EMERGENCY FUEL OIL 3 M-02JE01 NA YE5 YES YES NO TRANSFER PUMP A-7 PRR-2 PRR-3

.s. u. s.. . 2. m i Pump discharge pressure is measured and compared ' NOTE 1 with inlet pressure to determine differential pressure. Pump inlet pressure is determined with level in NOTE 2 ultimate heat sink. l a l 4 l l I

y m- ,wa+=.A A A be'o.Me we-n 6 e s.> ~ en-- e e 1 SECTION 3.2 INSERVICE TESTING PROGRAM - VALVES CALLAWAY PLANT 9 e

t1 S "N'!,'"' INSERVICE TESTING PROGRAM rower E Production U j',,, ISI CLASS 1,2 & 3 VALVES Engineering 'lly",'i. CALLAWAY NUCLEAR PLANT P & ID REVISION - D AT E PAGE SYSTEM MAIN STEAM SYSTEM M-02AB01 0 5/81 1 of 137 /

2 4 REMAC: S (k

I I Y t t l VALVE NUMBER T g / n / V007 G-6 2 B 10" GA M 0 0 NA Notes 1, 3 l ) V018 G-3 2 B 10" GA M 0 0 NA Notes 1, 3 5 i V029 D-6 2 B 10" GA M 0 9 NA Notes 1, 3 i V040 D-3 2 B 10" GA M 0 0 NA Notes 1, 3 PV1 G-3 2 B 10" GL A0 C O/C BT C5 Note 5 FST CS PIT RR 10" l GL A0 C O/C BT CS Note 5 PV2 D-3 2 B FST CS PIT RR Note 5 PV3 D-6 2 B 10" GL A0 C O/C g g PIT RR PV4 G-6 2 B 10" GL A0 C O/C BT CS Noto-5 ' FST CS PIT RR

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ISI CLASS 1,2 & 3 VALVES Production "il^,'... CALLAWAY NUCLEAR PLANT Engineering SYSTEM P & ID REVISION - DATE PAGE MAIN STEAM SYSTEM M-02AB02 0 5/81 3 of 137 VALVE NUMBER J 4 4 [4 [ 4 REMARKS l V058 F-5 2 C 6" SV SA C O RVT Note 2 V059 F-5 2 C 6" SV SA C O RVT Note 2 V065 D-7 2 C 6 SV SA C O RVT Note 2 1: V066 D-7 2 C 6" SV SA C O RVT Note 2 V067 D-6 2 C 6" SV SA C O RVT Note 2 V068 D-5 2 C 6" SV SA C O RVT Note 2 V069 D-5 2 C 6" SV SA C O RVT Note 2 V075 C-7 2 C 6" SV SA C O RVT Note.l '

"M " 'a'.','" ' INSERVICE TESTING PROGRAM rower Production UN',,, ISI CLASS 1,2 & 3 VALVES Enginuring 'iix",',,,,, CALLAWAY NUCLEAR PLANT P & 10 REVISION - DATF. PAGE SYSTEM M-02AB02 0 5/81 4 of 137 MAIN STEAM SYSTEM T 0 4 4 g4 4., e 4 REMARKS O VALVE NUMBER 9 ii V076 C-7 2 C 6" SV SA C O RVT Note 2 V077 C-6 2 C 6" SV SA C O RVT Note 2 b i l V078 C-5 2 C 6" SV SA C O RVT Note 2 j I l 1 V079 C-5 2 C 6" SV SA C O RVT Note 2 V085 D-4 2 B 4" GA M O O NA Notes 1, 3 i t V087 C-4 2 B 4" GA M O O NA Notes 1, 3 BT OP HV 5 D-4 2 B 4" GL AO C O FST OP 10 PIT RR BT OP llV 6 C-4 2 B 4" GL AO C O FST OP 10 .e PIT RR _s ^ - - - - - - - - - - T - - - " ' - ' - - '

"NN'.'," INSERVICE TESTING PROGRAM rower U$',,, ISI CLASS 1,2 & 3 VALVES Production "4",'i. CALLAWA'Y NUCLEAR PLANT Enginurin g SYSTEM P & ID REVISION - DATE PAGE MAIN STEAM SYSTEM M-02AB02 0 5/81 5 of 137 0 4 4 Q REMAR KS v 4 4 g4 [ q-VALVE NUMBER / i BT CS IIV 11 11 - 3 2 B 2C" GA AO O C BTP OP 5 PIT RR IIV 12 G-3 2 B 2" GL AO C C NA Note 3 1 BT CS IIV 14 F-3 2 B 28" GA AO O C BTP OP 5 i PIT RR IIV 15 F-3 2 B 2" GL AO C C NA Note 3 BT CS IIV 17 D-3 2 B 28" GA AO O C BTP OP 5 PIT RR ilV 18 D-3 2 B 2" GL AO C C NA Note 3 BT CS IIV 20 C-3 2 B 28" GA AO O C BTP OP 5 PIT RR ilV 21 C-3 2 B 2" GL AO C C NA Note 3' )

V 'N"Ed'"' INSERVICE TESTING PROGRAM ro.., "8d'., ISI CLASS 1,2 & 3 VALVES Prod uction Enginuring "s y",'i.. CALLAWAY NUCLEAR PLANT SYSTEM P & ID R EVISION. D AT E PAGE MAIN STEAM SYSTEM M-02AB02 0 5/81 6 of 137 N f PEMARKS o o VALVE NUMBER f p p gg g g BT OP llV 48 D-4 2 B 1" GL AO O C FST OP 5 PIT RR BT OP IIV 49 C-4 2 B 1" GL AO O C FST OP 5 PIT RR f. LV 7 B-4 2 B 2" GL AO C C NA Note 3 ? f- LV 8 D-5 2 B 2" GL AO C C NA Note 3 LV 9 E-4 2 B 2" GL AO C C NA Note 3 L LV 10 G-4 2 B 2" GL AO C C NA Note 3

"E"2'.','" ' INSERVICE TESTING PROGRAM rower U$',,, ISI CLASS 1,2 & 3 VALVES Production "4",'i. CALLAWAY NUCLEAR PLANT Enginening SYSTEM P & ID REVISION - DATE PAGE FEEDWATER SYSTEM M-02AE02 0 5/81 7 of 137 O o o VALVE NUMBER p p g c, g d 4 4 REM AR KS / V120 C-4 2 C 14" CK SA O O/C CVT CS Note 5 V121 F-4 2 C 14" CK SA O O/C CVT CS Note 5 V122 F-7 2 C 14" CK SA O O/C CVT CS Note 5 V123 C-7 2 C 14" CK SA O O/C CVT CS Note 5 1 V124 C-3 2 C 4" CK SA C O CVT CS Note 5 1 V125 F-3 2 C 4" CK SA C O CVT CS Note 5 l V126 F-6 2 C 4" CK SA C O CVT CS Note 5 l l V127 C-6 2 C 4" CK SA C O CVT CS No te

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"L" ?,'.','" ' INSERVICE TESTING PROGRAM rower U ll,,, ISI CLASS 1,2 & 3 VALVES Prod uction f Engineering CALLAWAY NUCLEAR PLANT "s,"li. P & ID REVISION - DATE PAGE SYSTEM FEEDWATER SYSTEM M-02AE02 0 5/81 8 of 137 O 4 4 U REMARKS VALV'~ NUMBER cp p p g4 g g V329 F-4 2 B 3" GA M C C NA Note 3 V330 C-4 2 B 3" GA M C C NA Note 3 t e V331 C-7 2 B 3" GA M C C NA Note 3 i V332 F-7 2 B 3" GA M C C NA Note 3 BT CS FV 39 G-3 2 B 14" GA AO O C BTP OP 5 FST CS PIT RR BT CS B OP FV 40 C-3 2 B 14" GA AO O C 5 p, PIT RR RT CS P OP 5 FV 41 C-6 2 B 14" GA AO O C p g PIT RR BT CS NP 5 FV 42 G-6 2 B 14" GA AO O C p PIT RR

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V "M "N'.',"' ' INSERVICE TESTING PROGPAM rower ISI CLASS 1,2 & 3 VALVEF eroduction Enginee rin g "s y",'. CALLAWAY NUCLEAR PL. - & lD REVISION - DATE PAGE SYSTEM N ..sL01 0 5/81 l_3 o f 137 AUXILIARY FEEDWATER SYSTEM o e v 4 4 Y 4 p 4 4 REMARKS VALVE NUMBER / W V043 D-5 3 B 6" GA M O O NA Notes 1, 3 V044 C-6 3 B 4" GA M O O NA Notes 1, 3 5 V045 C-7 2 C 4" CK SA C O CVT CS Note 5 t l V046 C-7 2 B 4" GL M O O NA Notes 1, 3 V047 D-6 3 B 4" GA M O O NA Notes 1, 3 i V048 D-7 2 C 4" CK SA C O CVT CS Note 5 V049 D-7 2 B 4" GL M O O NA Notes 1, 3 V052 B-5 3 B 3" GL M O O NA Notos-1, 3

"Nj'@i"*' INSERVICE TESTING PROGRAM po.., ISI CLASS 1,2 & 3 VALVES Production ro.,, Easia'e'las "4">'i m CALLAWAY NUCLEAR PLANT P & ID R EVISION - DATE PAGE SYST EM AUXILIARY FEEDWATER SYSTEM M-02AL01 0 5/81 14 of 137 o VALVE NUMBER p p { 7g t 4 REMARKS V053 B-5 3 C 3" CK SA C O CVT OP V054 B-5 3 C 8" CK SA C O CVT CS Note 5 V055 B-5 3 B 8" GA M O O NA Notes 1, 3 V056 E-6 3 B 4" GA M O O NA Notes 1, 3 V057 E-7 2 C 4" CK SA C O CVT CS Note 5 V058 E-7 2 B 4" GL M O O NA Notes 1, 3 V061 G-6 3 B 4" GA M O O NA Notes 1, 3 V062 G-7 2 C 4" CK SA C O CVT CS Notd'5"

V SM "N'.','" ' INSERV!OE TESTING PROGRAM ro., ISI CLASS 1,2 & 3 VALVES Prod uction Engineerin g 'li"A. CALLAWAY NUCLEAR PLANT SYST EM P & ID REVISION - D AT E PAGE AUXILIARY FEEDWATER SYSTEM M-02AL01 0 5/81 15 of 137 / / y/ l4 4,ys /} q '- ~ / V063 G-7 2 B 4" GL M O O NA Notes 1, 3 V066 D-6 3 B 4" GA M O O NA Notes 1, 3 V067 D-7 2 C 4" CK SA C O CVT CS Pote 5 i, V068 D-7 2 B 4" GL M O O NA Notes 1, 3 ^ V071 B-6 3 B 4" GA M O O NA Notes 1, 3 V072 B-7 2 C 4" CK SA C O CVT CS Note 5 V073 B-7 2 B 4" GL M O O NA Notes 1, 3 Note's~l', 3 V076 G-6 3 B 6" GA M C C NA

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f S "2'.d" INSERVICE TESTING PROGRAM eo e, M U !',,, ISI CLASS 1,2 & 3 VALVES Prod uction f "4",'i. CALLAWAY NUCLEAR PLANT E" 8 '" * " '" s SYSTEM P & 10 REVISION - D AT E PAGE REACTOR COOLANT SYSTEM M-02BB01 1 g/81 18 of 137 0 v 4 4 g4 4 4 R EM ARKS VALVE NUMBER y 1 8085 C-8 1 B 3" GA M O O NA Notes 1, 3 [ 8378 A E-4 1 C 3" CK SA O/C O/C CVT OP 4 I f 8378 B E-4 1 C 3" CK SA O,' O O/C CVT OP ( i l 8379 A E-7 1 C 3" CK SA O/(' O/C CVT OP 8379 B E-7 1 C 3" CK SA O/C O/C CVT OP AT CS 8948 A E-4 1 C 10" CK SA C O CVT CS VRR-10 Notes 5, 7 AT CS 8948 B D-4 1 C .10" CK SA C O CVT CS VRR-10 Notes 5, 7 AT CS 8948 C C-6 1 C 10" CK SA C O CVT CS VRR-10 l Notes $,7

"No" 'a'.', ' " ' INSERVICE TESTING PROGRAM ro e, "/$,, ISI CLASS 1,? & 3 VALVES Production 'Yr",'i.. CALLAWAY NUCLEAR PLANT Engineering SYSTEM P & lO REVISION - DATE PAGE i REACTOR COOLANT SYSTEM M-02BB01 1 9/81 19 of 137 O c ' g (f p p gg g REMARKS VALVE NUMBER CK SA C O AT CS VRR-10 Notes 5, 7 10"I EJ348 D E-6 1 C CVT CS 8949 A E-5 1 C 6" CK SA C O AT CS VRR-3 Notes 5, 7 CVT RR 8949 B C-5 1 C 6" CK SA C O AT CS VRR-3 Notes 5, 7 CVT RR 8949 C C-6 1 C 6" CK SA C O AT CS VRR-3 Notes 5, 7 CVT RR 8949 D G-6 1 C 6" CK SA C O AT CS VRR-3 Notes 5, 7 CVT RR V001 D-5 1 C 1" CK SA C O CVT RR VRR-3 Note 5 V007 G-4 2 B 3/4" GL M O O NA Note 3 V022 D-4 1 C 1" CK SA C O CVT RR VRR-3 Note,5. 1 l

'N"$'.f" INSERVICE TESTING PROGRAM po.e, ISI CLASS 1,2 & 3 VALVES Production Engineering 'Y,",'. CALLAWAY NUCLEAR PLANT P & ID FIEVISION. DAT E PAGE SYST EM REACTOR COOLANT SYSTEM M-02BB01 0 5/81 20 of 137 / / y//hqqs /} g l V040 D-6 1 C 1" CK SA C O CVT RR VRR-3 Note 5 1 i V046 B-6 2 B 3/4" GL M O O N r. Note 3 i V059 E-6 1 C 1" CK SA C O CVT RR VRR-3 Note 5 V065 F-8 1 B 2" GL M O O NA Notes 1, 3 BT CS ilV 8001 A B-5 2 B 1" GL SO C O/C FST CS Note 5 PIT RR BT CS 1 HV 8001 B B-4 2 B 1" GL SO C O/C FST CS Note 5 PIT RR BT CS HV 8002 A A-6 2 B 1" GL SO C O/C FST CS Note 5 PIT RR l BT CS HV 8002 B A-5 2 B 1" GL SO C O/C FST CS Notd 5 PIT RR

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"N."%','"' INSERVICE TESTING PROGRAM rower ufll,,, ISI CLASS 1,2 & 3 VALVES Prod uction Engineering "s,"l. CALLAWAY NUCLEAR PLANT P & 10 REVISION DATE PAGE SYSTEM M-02BB02 0 5/81 22 of 137 REACTOR COOLANT SYSTEM O 4 4 R EM ARKS VALVE NUMBER g 4 4 g4 q. / i 8010 A 11 - 7 1 C. 6" RV SA C O RVT Note 2 8010 B 11 - 6 1 C 6" RV SA C O RVT Note 2 1 8010 C 11 - 5 1 C 6" RV SA C O RVT Note 2 V082 B-4 2 B 3/4" AGL M O O NA Note 3 i V083 C-4 2 B 3/4" AGL M O O NA Note 3 V084 C-4 1 C 2" CK SA C C NA Note 3 I IIV 8000 A E-7 1 B 3" ' GA MO O OC BT OP Note 6 f j PIT RR llV 8000 B E-7 1 B 3" GA MO O O/C BT OP Note,6 PIT RR

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t 1"E','"' INSERVICE TESTING PROGRAM Power "ff.., ISI CLASS 1,2 & 3 VALVES Production Enginuring "4".'i.. CALLAWAY NUCLEAR PLANT P & ID REVISION - DAT E PAGE SYSTEM M-02BB03 0 5/81 24 of 137 REACTOR COOLANT SYSTEM O v 4 4 Yg [O R EM ARKS VALVE NUMBER y I 1 Vll3 G-2 3 B 4" GL M O O NA Note 3 Vll4 G-2 3 B 4" GL M O O NA Note 3 AT RR vll8 C-5 2 A,C 2" CK SA O O/C CVT CS Notes 5, 10 I i V119 C-4 2 B 2" GL M O O NA Notes 1, 3 Note 5 V120 C-4 1 C 2" CK SA O O/C CVT CS V121 C-4 1 C 2" CK SA O O/C CVT CS Note 5 V122 C-4 3 C 2" CK SA O O NA Note 3 V124 B-3 3 C 3/4" RV SA C O RVT Not6*2

"E";'i["' INSERVICE TESTING PROGRAM po.,1 g ISI CLASS 1,2 & 3 VALVES Production ro.n Enginuring "ssn. CALLAWAY NUCLEAR PLANT P & ID REVISION DATE PAGE SYSTEM M-02BB03 O 5/81 25 of 137 REACTOR COOLANT SYSTEM o VALVE NUMBER 9 p p gg gO g A RIMARKS I l Note 3 V143 G-2 3 B 4" GL M O O NA V144 G-2 3 B 4" GL M O C NA Note 3 AT RR V148 C-2 2 A,C 2" CK SA O O/C CVT CS Notes 5, 10 V149 C-4 2 B 2" GL M O O NA Notes 1, 3 i V150 C-4 1 C 2" CK SA O O/C CVT CS Note 5 t V151 C-4 1 C 2" CK SA O O/C CVT CS Note 5 V152 C-4 3 C 2" CK SA O O NA Note 3 V154 B-3 3 C 3/4" RV SA C O RVT Mote 2

"M2'8"' INSERVICE TESTING PROGRAM co.n "f$'.., ISI CLASS 1,2 & 3 VALVES Production Enginuring "4">'i.. CALLAWAY NUCLEAR PLANT P & ID REVISION - DATE PAGE SYST EM M-02BB03 26 of 137 REACTOR COOLANT SYSTEM 4 4 REMARKS g (p p p g4 gg VALVE NUM3ER f V173 G-2 3 B 4" GL M O O NA Note 3 1 V174 G-2 3 B 4" GL M O O NA Note 3 AT RR V178 C-5 2 A,C 2" CK SA O O/C CVT CS Notes 5, 10 V179 C-4 2 B 2" GL M O O NA Notes 1, 3 V180 C-4 1 C 2" CK SA O O/C CVT CS Note 5 V181 C-4 1 C 2" CK SA O O/C CVT CS Note 5 V182 C-4 3 C 2" CK SA O O NA Note 3 P V184 B-3 3 C 3/4" RV SA C O RVT Note 2

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"M28'" INSERVICE TESTING PROGRAM ro.u ISI CLASS 1,2 & 3 VALVES Prod uction En ginurin g "sy"A.. CALLAWAY NUCLEAR PLANT P & ID REVISION - D AT E PAGE SYST EM REACTOR COOLANT SYSTEM M-02BB03 O 5/81 28 of 137 0 o 4 4 REMARKS VALVE NUMBER p p g4 g v V235 F-2 3 B 4" GL M O O NA Note 3 I V236 F-2 3 B 1" GL M O O NA Note 3 V237 F-2 3 B 4" GL M O O NA Nate 3 1 l V238 F-2 3 B 1" GL M O O NA Note 3 V239 F-2 3 B 4" GL M O O NA Note 3 9 V240 F-2 3 B 1" GL M O O NA Note 3 V241 F-2 3 B 4" GI. M O O NA Note 3 V242 F-2 3 B 1" GL M O O NA Note' 3

8'A" 's'.',' " ' INSERVICE TESTING PROGRAM rower Prod uction !SI CLASS 1,2 & 3 VALVES E" 8'" '" '" 8 "A",',,,. CALLAWAY NUCLEAR PLANT P & ID REVISION - DATE PAGE SYSTEM REACTOR COOLANT SYSTEM M-02BB03 0 5/81 29 of 137 0 O 4 4 R EM ARKS v 4 4 g4 q. VALVE NUMBER V261 C-2 3 B 3" GL M O O NA Note 3 V262 C-2 3 B 3" GL M O G NA Note 3 V263 C-2 3 B 3" GL M O O NA Note 3 V264 C-2 3 B 3" GL M C O NA Note 3 IIV 13 C-2 3 B 3" GA MO O O/C BT CS Notes 5, 6 PIT RR IIV 14 C-2 3 8 3" GA MO O O/C BT CS Notes 5, 6 PJT RR IIV 15 C-2 3 B 3" GA MO O O/C BT CS Notes 5, 6 PIT RR IIV 16 C-2 3 B 3" GA MO O O/C BT CS Notes.5, 6 PIT RR

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"N"$'.'/"' INSERVICE TESTING PROGRAM ro.u U l,'f,,, ISI CLASS 1,2 & 3 VALVES Production Enginuring "4".'i. CALLAWAY NUCLEAR PLANT P & ID REVISION - D AT E PAGE SYST EM CllEMICAL & VOLUME CONTROL SYSTEM M-02BG03 O 5/81 36 of 137 /4 e p o 4 REMKRKS VALVE NUMBER v( 4 4 T4 t / I i 8118 E-4 2 C 1" RV SA C O RVT Note 2 I 8123 11 - 3 2 C 2" RV SA C O RVT Note 2 i 8341 D-6 2 B 4" DIA M O O NA Notes 1, 3 8338 D-3 2 B 3" GA M O O NA Note 3 8394 E-6 2 B 4" DIA M O O NA tetes 1, 3 l Note 3 8398 A G-4 2 B 3" DIA M O O NA 8398 B F-4 2 B 3" DIA M O O NA Note 3 l 8402 A D-3 2 B 3" GA M O O NA Note'3

'M"af.','"' INSERVICE TESTING PROGRAM po.., U$',,, ISI CLASS 1,2 & 3 VALVES Prod uction Engineering "s,",'... CALLAWAY NUCLEAR PLANT P A ID PE VISION. D AT E PAGE SYSTEM CilEMCIAL & VOLUME CONTROL SYSTEM M-02BG03 O 5/81 37 of 137 / 0 O - 4 4 REMARKS v 4 4 gg VALVE NUMBER y / 8402 B D-3 2 B 3" GA M O O NA Note 3 8440 E-6 2 C 4" CK SA O O NA Note 3 8471 A C-6 2 B 6" GA M O O NA Notes 1, 3 8471 B B-6 2 B 6" GA M O O NA Notes 1, 3 8481 A C-4 2 C 4" CK SA C O CVT OP 8481 B B-4 2 C 4" CK SA C O CVT OP 8482 G-6 2 B 3" DIA M C C NA Motes 1, 3 8483 A D-3 2 B 3" GA M O O NA Note,3.

i 'N"$'8"' INSERVICE TESTING PROGRAM ro.., U$',,, ISI CLASS 1,2 & 3 VALVES Prod uction Enginuring "s,",'. CALLAWAY NUCLEAR PLANT P & ID REVISION - DAT E PAGE SYSTEM CilEMICAL & VOLUME CONTROL SYSTEM M-02BG03 O 5/81 38 of 137 o o ilEMARKS VALVE NUMBER p p g4 g g v 8483 B D-3 2 B 3" GA M O O NA Note 3 8484 F-6 2 B 3" DIA M O O NA 1,'otes 1, 3 8485 A C-4 2 B 4" GA M O O NA Notes 1, 3 8485 B B-4 2 B 4" GA M O O NA Notes 1, 3 8497 E-4 2 C 3" CK SA O O NA Note 3 8546 A C-7 2 C 8" CK SA C O CVT CS Note 5 8546 B B-7 2 C 8" CK SA C O CVT CS Note 5 nom A. 8629 F-5 2 3 3" DIA M C C NA Notes 1, 3 . 477d's"4T.

d." 's'.',' " ' INSERVICE TESTING PROGRAM Po.., U$',,, ISI CLASS 1,2 & 3 VALVES Prod uct;on Enginuring 'ity",',,,. CALLAWAY NUCLEAR PLANT P & 10 REVISION - DAT E PAGE SYSTEM CllEMICAL & VOLUME CONTROL SYSTEM M-02BG03 O 5/81 39 of 137 i g (k p p [4 M td Q R EM ARKS VALVE NUMBER V091 C-4 2 C 2" CK SA C O CVT OP ~ V092 D-4 2 B 2" GL M O O NA Notes 1, 3 V095 B-4 2 C 2" CK SA C O CVT OP j 1 ) V096 C-4 2 B 2" GL M O O NA Notes 1, 3 V100 D-3 2 B 2" GL M O O NA Note 3 V101 C-3 2 B 2" GL M O O NA Note 3 V102 D-2 2 B 2" GL M O O NA Note 3 V105 C-3 2 B 2" GL M O O NA Note 3

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o A E P 0 1 1 1 1 r oP 4 p 3 3 3 3 s s s s e e e e e e e e 1 t t t t t t t t T 8 o o o o o o o o E N N N N N N N N A/ I y D 5 N O S I O V E I 6, F 3 / 0 D I G &B P 2 0 M T M A N i R A GS L A A A A A A A A N N N N N N N N y OEP V RLR PA A s G3 E O O O O O O O C V g L N& C IT2,U O O O O O O O C S1 N / ES hf 1 TSY ALA E M CICW E M M M M M M M M / S T VJ A S I L Y A A A R L S L I I L L L L I E A L G D D G G G G D S // C O N RT I NO 4 2 2 2 4 3 2 2 / y C 3 E MUL B B B B B B B B O / V L 2 2 2 3 3 3 3 2 / AC I M E 2 2 3 4 5 5 5 3 l 1 C C G G G D C A l 1 i 6 7 9 6 1 9 8 8 !S M 0 3 3 0 5 5 6 7 'C"$. "i E 1 1 1 2 2 2 2 2 V V V V V V V V T "I SY S l\\ I l

'N"$'.?"' INSERVICE TESTING PROGRAM po... UN',,, ISI CLASS 1,2 & 3 VALVES Production Enginening "4",'i.,o GALLAWAY NUCLEAR PLANT P & lD REVISION - DATE " AGE SYSTEM CIIEMICAL & VOLUME CONTROL SYSTEM M-02BG03 0 5/31 41 of 137 D S q-4 REM AR KS VALVE NUMBER p p p4 q. AT RR llV 8105 E-2 2 A 3" GA MO O C BT OP 10 Note 6 PIT RR IIV 8106 E-2 2 B 3" GA MO O C BT OP ' lote 6 PIT BR l l IIV 8109 E-5 2 B 2" GL MO C O BT OP Note 6 PIT RR l 1 IIV 8110 E-3 2 B 2" GL MO O O/C BT OP Note 6 PIT RR llV 8111 E-4 2 B 2" GL MO O O/C BT OP Note 6 PIT RR FCV 121 D-4 2 B 3" GL AO O O NA Note 3 IICV 182 E-3 2 B 3" GL AO O O NA Note 3 LCV 112B F-6 2 B 4" GA MO O C BT CS Notes.5, 6 PIT RR -2

'M"$'.'/ INSERVICE TESTING PROGRAM rown T',,, ISI CLASS 1,2 & 3 VALVES Production Enginu ring "4"'i. CALLAWAY NUCLEAR PLANT SYSTEM P & ID REVISION - DATE PAGE CllEMICAL & VOLUME CONTROL SYSTEM M-02BG03 1 9/81 42 of 137 / / y / f p sy g, / ) q ~ / / LCV ll2C F-6 2 B 4" GA MO O C BT CS Notes 5, 6 PIT RR 8483 A B-3 2 B 3" GA M O O NA zNote 3 V589 B-4 2 C 1" CK SA C O/C CVT OP V590 C-4 2 C 1" CK SA C O/C CVT OP llV 8357 A C-4 2 B 1" GL SO C O/C BT OP PIT RR llV 8357 B B-4 2 B 1" GL SO C O/C BT OP PIT RR FCV 111B G-d 2 B t 2" DIA A0 C N/A Hote 3 d e I l e

"E"E','"' INSERVICE TESTING PROGRAM rower U$,, ISI CLASS 1,2 & 3 VALVES Prod uction Enginuring "ix",'i.. CALLAWAY NUCLEAR PLANT SYST EM P & ID HEVISION - DATE PAGE CilEMICAL & VOLUME CONTROL SYSTF.M M-02BG05 1 9/81 43 of 137 / / g//n ggi // q / l 8461 A D-7 3 B 3" DIA M O O NA Notes 1, 3 8461 B D-7 3 B 3" DIA M O O NA Notes 1, 3 8463 B-7 3 B 3" DIA M O O NA Note 1,3 p 8465 A B-7 3 B 3" DIA M C C NA Note 3 8465 B A-7 3 B 3" DIA M C C NA Note 3 1 3475 A-7 3 B 1" DIA M O O NA Notes 1, 3 V147 B-6 3 C 3" SA C O CVT OP Vl48 B-6 3 B 3" DIA M O O NA Notet-1, 3

"M"'5'8"' INSERVICE TESTING PROGRAM ro.., ISI CLASS 1,2 & 3 VALVES Prod uction Enginuring "s,".'i.. CALI..AWAY NUCLEAR PLANT P & ID R E VISION. D AT E PAGE SYSTEM CilEMICAL & VOLUME CONTROL SYSTEM M-02BG05 0 5/81 44 of 137 o VALVE NUMBER J g (p y g4 g 4 REMARKS 4 l V149 B-5 3 B 3" DIA M O O NA Notes 1, 3 V152 B-4 3 B 3" DIA M O O NA Notes 1, 3 V153 B-3 3 B 2" DIA M O O NA Note 3 V155 B-6 3 C 3/4" CK SA C NA NA Note 12 V156 C-6 3 B 3/4" DIA M O O NA Notes 1, 3 l V157 G-4 3 B 2" DIA M O O NA Notes 1, 3 V159 G-4 3 B 2" DIA M C C NA Note 3 V160 G-4 3 B 2" DIA M C C NA Note,3,

4"da'.'/"' INSERVICE TESTING PROGRAM ro.., U$',,, ISI CLASS 1,2 & 3 VALVES Production Engineering "4",'i. CALLAWAY NUCLEAR PLANT P & ID REVISION - DATE PAGE SYSTEM CIIEMICAL & VOLUME CONTROL SYSTEM M-02BG05 0 5/81 45 of 137 / / y/i;4 49, /,6 y V135 A-6 3 C 3" CK S,' C O CVT OP l 1 V166 A-6 3 B 3" DIA M O O NA Notes 1, 3 V167 B-6 3 C 3/4" CK SA C NA NA Note 12 + V168 C-6 3 B 3/4" DIA M O O NA Notes 1, 3 V169 G-4 3 B 2" DIA M O O NA Notes 1, 3 V172 B-4 3 B 2" DIA M C C NA Note 3 V173 B-5 3 B 2" DIA M C C NA Note 3 V174 A-4 2 C 3" CK SA C O CVT CS No te,5.,

'N."$'."' INSERVICE TESTING PROGRAM Po.e, ISI CLASS 1,2 & 3 VALVES Production "s y",'.. C a.LLAWAY NUCLEAR PLANT Engineering SYSTEM P & 10 REVISION - DATE v' AT,e CIIEMICAL & VOLUME CONTROL SYSTEM M-02BG05 0 5/81 cu of 137 / l l/ $l l'/h // // / f /' lll "~'"" ~ ~ ' " ~ " " l V177 B-2 2 B 2" DIA M C C NA Notes 1, 3 4 V183 A-4 2 B 2" DIA M C C NA Notes 1, 3 i V184 A-4 2 C 2" CK SA C NA NA Note 12 V187 B-2 2 8 1" DIA M C C NA Note 3 i V188 B-2 2 C 1" CK SA C NA NA Note 12 V209 B-6 3 B 3/4" GL M O O NA Notes 1, 3 V210 C-6 3 B 3/4" GL M O O NA Notes 1, 3 V320 G-4 3 B 1" DIA M C C NA Note '3"

'M " da'.',' "' INSERVICE TESTING PROGRAM ro.u U d',,, ISI CLASS 1,2 & 3 VALVES Productior Engin.,ing "ly".'i. CALLAWAY NUCLEAR PLANT SYST EM P & 10 REVISION - DATE PAGE CIIEMICAL & VOLUME CONTROL SYSTEM M-02BG05 0 5/81 47 of 137 / ~ v 0 o o 4 4 REMARKS VALVE NUMBER y p gg gm g V321 G-4 3 B 1" DIA M C C NA Note 3 V329 C-6 3 B 3/4" DIA M C C NA Note 3 V330 C-6 3 B 3/4" DIA M C C NA Note 3 V348 D-6 3 B 3/4" DIA M C C NA Note 3 V349 D-6 3 B 3/4" DIA M C C NA Note 3 IIV 8104 A-4 2 B 2" GL MO C O BT OP Note 6 PIT RR BT OP l FCV 110A B-3 3 B 2" GL AO C O FST OP PIT RR l e o l l

S " 'a'.',"' ' INSERVICE TESTING PROGRAM rower M U j',,, ISI CLASS 1,2 & 3 VALVES Production Engineering "4",'i. CALLAWAY NUCLEAR PLANT P & ID R EVISION. D A T E PAGE SYSTEM REACTOR MAKE-UP WATER SYSTEM M-02BLOl O 5/81 48 of 137 o O v 4 4 g4

q. g q.

4 R EM ARKS VAL.VE NUMBER / / AT RR 8046 B-3 2 A,C 3" CK SA O C CVT CS Note 11 AT RR BT CS 10 Note 11 IIV 8047 B-4 2 A 3" DIA AO O C FST CS PIT RR w i a e I l

c "M"?,'8 INSERVICE TESTING PROGRAM

rowe, Production UN,',,,

ISI CLASS 1,2 & 3 VALVES Engineering 'E",'i CALLAWAY NUCLEAR PLANT P & lD REVISION. D AT E PAGE SYSTEM M-02BM01 0 5/81 49 of 137 STEAM GENERATOR BLOWDOWN SYSTEM / / g / /,b y g s / J n V001 F-7 2 B 4" GA M O O NA Note 3 V002 F-6 2 B 4" GA M O O NA Note 3 V004 F-8 2 B 2" GL M C C NA Note 3 V007 G-7 2 B 3/4" GL M O O NA Note 3 V008 G-7 2 B 3/4" GL M O O NA Note 3 V009 G-6 2 B 3/4" GL M O O NA Note 3 V010 G-7 2 B 1" GL M C C NA Notes 1, 3 V012 D-7 2 B 4" GA M O O NA Note *3 1

9 l 7 g n 3 S ni 1 o K r e it e f RA 3 c n o M E ,uig G0 E .d n A 5 1 H . roe P oP 3 3 3 3 3 3 l r s e e e e e e e 'e 1 t t t t t t t t E 8 o o o o o o o o / N N N N N N N l T f AD 5 N J IOS 0 I V E R A 1 D 0 l M 4 & B P 2 0 M T A N M R A A A A A A A A A GS L N N N N N N N N OEP V RLR PA A O C O O O C O O q V G3 E L 0s N& C IT2,U O C O O O C O O S1 N ES g T SY ALA g E M M M M M M M M CICW S VI A M I E p L R L ST E A Y A L L L L L A A S G G G G G G G G S C l N N p W I O 4 4 4 D 4 2 / / / 1 4 4 3 3 3 W 0 OL v B R B B B B B B B B OTAR E 2 2 2 2 2 2 2 2 NE G M 6 8 7 7 6 7 7 6 A E D D E E E E C C TS R E B M , i. U 3 5 8 9 0 1 3 4 N 1 1 1 1 2 2 2 2 'T. A T', "J, 0 0 0 0 0 0 0 0 M E T L V V V V V V V V E V L" S A Y v S I1fll l l

S " 'C.',"' ' INSERVICE TESTING PROGRAM po.u N UE,, ISI CLASS 1,2 & 3 VALVES Production S Enginnsing "s,",'i.. CALLAWAY NUCLEAR PLANT SVSTEM P & ID f1EVISION DATE PAGE STEAM GENERATOR BLOWDOWN SYSTEM M-02BM01 0 5/81 51 of 137 / / g/ /b iy g s // q V026 C-8 2 B 2" GL M C C NA Note 3 V029 C-7 2 B 3/4" GL M O O NA Note 3 V030 D-7 2 B 3/4" GL M O O NA Note 3 V031 D-6 2 B 3/4" GL M O O NA Note 3 V032 C-7 2 B 1" GL M C C NA Notes 1, 3 V034 A-7 2 B 4" GA M O O NA Note 3 V035 A-6 2 B 4" GA M O O NA Note 3 V037 A-8 2 B 2" GL M C C NA Note *T

'E"'s'.'/"' INSERVICE TESTING.oROGRAM rower D,, ISI CLASS 1,2 & 3 VnLVES Prod uction Engineering "4",'i. CALLAWAY NUCLEAR PLANT { REVISION - DATE PAGE P & ID SYST EM STEAM GENERATOR BLOWDOWN SYSTEM M-02BM01 l 0 5/81 52 of 137 / O o o VALVE NUMBER p p gg q, g g 4 REMARKS V040 A-7 2 B 3/4" GL M O O NA Note 3 i V041 B-7 2 B 3/4" GL M 0 0 NA Note 3 V042 B-6 2 B 3/4" GL M O O NA Note 3 V043 A-7 2 B 1" GL M C C NA Notes 1, 3 V045 A-4 2 A 3" GA M C C AT RR Notes 1, 9, 11 V046 A-3 2 A 3" GA M C C AT RR Notes 1, 1 Vl90 A-5 2 B 2" GL M C C NA Notes 1, 3 V191 C-5 2 B 2" GL M C C NA No tds" 1, 3

S "Ei"' INSERVICE TESTING PROGRAM ro., N. us',,, ISI CLASS 1,2 & 3 VALVES Production Enginenin g 'i," 'i. CALLAWAY NUCLEAR PLANT P & ID REVISION - D AT E PAGE SYSTEM STEAM GENERATOR BLOWDOWN SYSTEM M-02BM01 0 5/81 53 of 137 O o 4 4 REMARKS v 4 4 g4 g g VALVE NUMBER y i i Vl92 D-5 2 B 2" GL M C C NA Notes 1, 3 Vl93 F-5 2 B 2" GL M C C NA Notes 1, 3 V343 A-7 2 B 2" GL M C C NA Note 3 V344 C-7 2 P ?" GL M C C NA Note 3 V345 E-7 2 B 2" GL M C C NA Note 3 V346 G-7 2 B 2" GL M C C NA Note 3 BT CS HV 1 F-5 2 B 4" GL AO O C FST CS 10 Note 5 PIT FR BT CS HV 2 E-5 2 B 4" GL AO O C FST CS 10 Note.5 PIT RR

"M3'.i"' INSERVICE TESTING PROGRAM ro., l ISI CLASS 1,2 & 3 VALVES Production Engineering "s'y",'i. CALLAWAY NUCLEAR PLANT P & ID R E VISION. D AT E PAGE SYSTEM STEAM GENERATOR BLOWDOWN SYb.~< M-02BM01 0 5/81 54 of 137 v O O O REMARKS VALVE NUMBER p p gg BT CS IIV 3 C-5 2 B 4" GL AO O C FST CS 10 Note 5 PIT RR BT CS IIV 4 A-5 2 B 4" GL AO O C FST CS 10 Note 5 PIT RR llV 19 G-7 2 B 1" GL SO C C NA Note 3 N IIV 20 E-7 2 B 1" GL SO C C NA Note 3 IIV 21 D-7 2 B 1" GL SO C C NA Note 3 IIV 22 B-7 2 B 1" GL SO C C NA Note 3 llV 35 G-7 2 B 1" GL SO C C NA Note 3 ilV 36 E-7 2 B 1" GL SO C C NA Note,3

"E"$'8"' INSERVICE TESTING PROGRAM ro., U l,'., ISI CLASS 1,2 & 3 VALVES Production f Engineering "s,"A.. CALLAWAY NUCLEAR PLANT SYST EM P & ID R EVISION. D AT E PAGE STEAM GENERATOR BLOWDOWN SYSTEM M-02BM01 0 5/81 55 of 137 O o (P p p gg g 4 REMARKS vat.VE NUMBER y IIV 37 C-7 2 B 1" GL SO C C NA Note 3 llV 38 B-7 2 B 1" GL SO C C NA Note 3 ilV 65 G-6 2 B 1" GL SO C C NA Note 3 i IIV 66 E-6 2 B 1" GL SO C C NA Note 3 IIV 67 C-6 2 B 1" GL SO C C NA Note 3 11V 68 B-6 2 B 1" GL SO C C NA Note 3 i i i d e 1

T 's.','"' INSERVICE TESTING PROGRAM ro.u Production U d',,, ISI CLASS 1,2 & 3 VALVES Enginening "s,",'i. CALLAWAY NUCLEAR PLANT P & lD REVISION. D AT E PAGE SYSTEM M-02BN01 0 5/81 56 of 137 BORATED PEFUELING WATER STORAGE SYSTEM i 7 VALVE NUMBER (k [ [ [4 4 REMARKS / / 8717 B-5 2 B 8" GA M C C NA Notes 1, 3 V0ll F-4 2 B 24" GA M O O NA Notes 1, 3 V013 C-3 2 3 2" GL M C C NA Notes 1, 3 i V014 A-3 2 B 2" GL M C C NA Notes 1, 3 V017 F-3 2 B 6" GA M C C NA Notes 1, 3 IIV 3 C-3 2 B 12" GA MO O O /C BT OP Note 6 PIT RR Note 6 IIV 4 A-3 2 B 12" GA MO O O/C BT OP PIT RR I IIV 8806A B-5 2 B 8" GA MO O O/C BT OP Note.6 PIT RR

g"{ij'8' INSERVICE TESTING PROGRAM ro.e, J Production ISI CLASS 1,2 & 3 VALVES ro., Engineering 'Y " 'i. CALLAWAY NUCLEAR PLANT P & ID H EVISION - D AT E PAGE SYST EM M-02BN01 .1 9/81 57 of 137 BORATED REFUELING WATER STORAGE SYSTEM / / y/l44y:(!}q IIV 8806B E-3 2 B 8" GA MO O O/C BT OP Note 6 l PIT RR l IIV 8812A B-3 2 B 14" GA MO O O/C BT UP Note 6 PIT RR l IIV 8212B D-3 2 B 14" GA MO O O/C BT OP Note 6 PIT RR liv 8813 B-7 2 B 2" GL MO O C BT CS Note 6 PIT RR IICV 8800A E-5 2 B 3" GL AO C C NA Note 3 HCV 8800B, E-5 2 9 3" GL AO C C NA Note 3 LCV 112D A-5 2 B 8" GA MO C O BT CS Note 6 PIT RR LCV 112E E-3 2 B 8" GA MO C O BT CS Note 6 PIT RR

INSERVICE TESTING PROGRAM ro.,: 4 U$'.,, ISI CLASS 1,2 & 3 VALVES Production Enginn ring "4",'i,. CALLAWAY NUCLEAR PLANT P & 10 REVIS80N - DA Tf PAGE SYSTEM FUEL POOL COOLING AND CLEAN-UP SYSTEM M-02EC01 0 5/81 58 of 137 l / o p s ,/ Y ' E j~ j~ $ ~ f E f f *~ Sf " ' " ^ " " "^""""" ~ g V019 D-7 3 D 2" GL M C C NA Note 3 V020 E-7 3 B 2" GL M C C NA Note 3 ilVll 11 - 5 3 B 12" BTF MO O O/C BT OP Note 6 PIT RR llV12 F-5 3 B 12" BTF MO O O/C BT OP Note 6 PIT RR l

INSERVICE TESTING PRdGRAM St a n d a rdited po., rt;;i;- ISI CLASS 1,2 & 3 VALVES Production %er Enginnring "s" lim CALLAWAY NUCLEAR PLANT P & iD FIEVISION - D AT E PAGE SYST EM FUEL POOL COOLING AND CLEAN-UP SYSTEM M-02EC02 0 5/81 59 of 137 / / / y / / p g.::p / J q V083 C-6 2 A 6" GA M C C AT RR Notes 1, 9, 11 V084 C-5 2 A 6" GA M C C AT RR Notes 1, 9, 11 V087 D-7 2 A 6" GA M C C AT RR Notes 1, 9, 11 V088 D-7 2 A 6" GA M C C AT RR Notes 1, 9, 11 V095 B-5 2 A 3" GA M C C AT RR Notes 1, 9, 11 V096 B-5 2 A 3" GA M C C AT RR Notes 1, 9, 11

INSERVICE TESTING PROGRAM po., Standardized Nger ISI CLASS 1,2 & 3 VALVES Prod uction Po w e, Enginening "s"A.- CALLAWAY NUCLEAR PLANT P & ID REVIS40N DATE PAGE ESSENTIAL SERVICE WATER SYSTEM M-i?2EF01 0 5/81 60 of l?7 / k VALVE NUMBER / p p g4 [ td 4 4 REMARKS V001 G-5 3 C 30" CK SA C O CVT OP V002 G-4 3 B 30" BTF M O O NA Notes 1, 3 V004 D-5 3 C 30" CK SA C O CVT OP V005 D-4 3 B 30" BTF M O O NA Notes 1, 3 V093 F-3 3 B 30" BTF M C C NA Notes 1, 3 V094 E-3 3 B 30" BTF M C C NA Notes 1, 3 V162 G-7 3 B 1" GA M C C NA Notes 1, 3 V163 E-7 3 B 1" GA M C C NA Notes 1, 3 l

" 's'.',' " ' INSERVICE TESTING PROGRAM Powe r 4 UN',,, ISI CLASS 1,2 & 3 VALVES Production Enginee ring "i," 'i.. CALLAWAY NUCLEAR PLANT SYSTEM P & ID FIEVISION DATE PAGE ESSENTIAL SERVICE WATER SYSTEM M-U2EF01 0 5/81 61 of 137 / / y/l4 gyl /} q V245 11 - 5 3 B 1" GL M O O NA Notes 1, 3 4 V246 E-5 3 B 1" GL M O O NA Notes 1, 3 V336 F-4 3 B 1" GA M C C NA Notes 1, 3 V337 D-3 3 B 1" GA M C C NA Notes 1, 3 IIV 65 B-6 3 B 30" BTF MO O C BT OP Note 6 IIV 66 B-3 3 B 30" BTF MO O C BT OP Note 6 IIV 97 F-6 3 B 3" GA MO O C BT OP Note 6 1 liv 98 D-6 3 B 3" GA MO O C BT OP Note *6

( 7 g 3 n 1 n! S o K re f R i e tc n o A ui E M r g G E d 2 e n A R o wrE P 6 oP P 6 6 1 e e E 8 t t T / o o A 5 N N D N O I SV 0 I E R 4 1 D 0 I F & E P 2 U P P M T O O M A N L R A GS L T T OEP B B V RLR O. PA A q V G3 E O O L O N& C g IT2,U S1 N C C ES g TSY A y LA E O O CICW M M VISA I g L M R L E E A T A A S S G G C Y N S g I R E T 3 3 A W v E C B B IV R E S 3 3 L A I T N 4 4 E S F D S R E E B M 9 0 U 1 2 N f'C ', "4 V V M E s E V. D D E" u T t S A P P S Y V S !j i,I

l 7 g 3 n 1 ni S o K re it e f RA ui E M 3 3 3 3 3 3 3 c n o 3 g G E d 3 n A R . oE r P 6 1 1 1 1 1 1 1 oP 1 r s s s s s s s s e e e e e e e 1 e t t t t t t t E8 t o o o o o o o A / o N N N N N N N T D5 N N O IS O I V E R 4 1 D0 J P & E P 2 0 M T A N M R A GS L A A A A A A A A N N N N N N N N OEP V RLR og PA A V O O O O O O O O G3 E L N& C IT2,U O O O O O O O O S1 N ES g T SY ALA g ECICW M M M M M M M M S VI A I L M p R L T A A A A A A A A E E A S G G G G G G G G S Y C S N p I R E T 4 4 4 4 4 4 4 4 A O W E C B B B B B B B B IVR E S 3 3 3 3 3 3 3 3 LA I TN 5 4 5 4 5 4 5 4 E S G G F F F F E E SE R E B M U ,' i, 9 0 2 3 5 6 7 8 ?. ,"y N 2 3 3 3 3 3 3 3 $' $"l M E E V 0 0 0 0 0 0 0 0 T L V V V V V V V V 8's" S A Y V S Ill l 1

'M";'ij', INSERVICE TESTING PROGRAM Poon g ISI CLASS 1,2 & 3 VALVES Production r,,,, Enginening "4".'i. - CALLAWAY NUCLEAR PLANT P & 10 REVISION - DATE PAGE SYSTEM M-02EP01 0 5/81 64 of 137 ESSENTIAL SERVICE WATER SYSTEM 4 4 U R EMARKS g p p g4 gg VALVE NUMBER y V052 G-7 3 B 8" BTF M O O NA Notes 1, 3 V053 G-6 3 B 8" BTF M O O NA Notes 1, 3 l V054 G-7 3 B 4" GA M O O NA Notes 1, 3 l l V055 G-6 3 B 4" GA M O O NA Notes 1, 3 l Notes 1, 3 V061 D-5 3 B 4" GA M O O NA V062 D-4 3 B 4" GA M O O NA Notes 1, 3 Notes 1, 3 V063 D-5 3 B 4" GA M O O NA Notes 1, 3 V064 D-4 3 B 4' GA M O O NA l L

8 "#/.'," INSERVICE TESTING PROGRAM rower 1L Production ISI CLASS 1,2 & 3 VALVES Engineering 'i,"Am CALLAWAY NUCLEAR PLANT P & l0 REVISION DATE PAGE SVST EM ESSENTIAL SERVICE WATER SYSTEM M-02EF01 0 5/81 65 of 137 0 v O 4 4 g4 4 4 REMARKS + VALVE NUMBER V065 B-5 3 B 4" GA M O O NA Notes 1, 3 V066 B-4 3 B 4" GA M O O NA Notes 1, 3 V068 C-5 3 B 4" GA M O O NA Notes 1, 3 V069 C-5 3 B 4" GA M O O NA ilotes 1, 3 V071 C-6 3 D 4" GA M O O NA Motes 1, 3 V072 C-6 3 B 4" GA M O O NA 90tes 1, 3 V076 B-6 3 C 2" CK SA O C CVT OP Notes 1, 3 V077 B-7 3 B 4" GA M O O NA

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S "N'.'," INSERVICE TESTING PROGRAM rower M "ff.., ISI CLASS 1,2 & 3 VALVES Production E" sin enin g "s,",'i. CALLAWAY NUCLEAR PLANT SVS*EM P & 10 FIEVISION - D AT E PAGE ESSENTIAL SERVICE WATER SYSTEM M-02EF02 1 781 71 of 137 / - / / g//bggs // q l Vll7 C-2 3 B 30" BTF M O O NA Notes 1, 3 V146 F-7 3 B 2" GA M O O NA Notes 1, 3 i V147 F-6 3 B 2" GA M O O NA Notes 1, 3 V148 C-7 3 B 2" GA M O O NA Notes 1, 3 V149 C-6 3 B 2" GA M O O NA Notes 1, 3 AT RR llV 31 G-7 2 A 14" BTF MO O O/C BT OP 30 Notes 6, 10 PIT RR AT RR IIV 32 B-7 2 A 14" BTF MO O O/C BT OP 30 Notes 6, 10 PIT RR AT. un N te 6.10 llV 33 G-7 2 B 14" BTF MO O. 0/C' . BT OP 30 PIT RR

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"N";'ij' - INSERVICE TESTING PROGRAM po.., g ISI CLASS 1,2 & 3 VALVES Production ro. e, Engineering "s's.- CALLAWAY NUCLEAR PLANT SYST EM P & ID REVISION - DATE PAGE COMPONENT COOLING WATER SYSTEM M-02EG01 0 5/81 77 of 137 p g g 4 4 U REM \\RKS VALVE NUMBER y / V146 G-7 3 B 3" GA 14 O O NA Note 3 V147 G-7 3 B 2" GL M C C NA Note 3 V143 C-7 3 B 3" GA M O O NA Note 3 [ V150 C-7 3 B 2" GL M C C NA Note 3 V158 D-7 3 B 2" GL M C C NA Notes 1, 3 V159 G-6 3 C 2" RV SA C O RVT Note 2 V169 D-7 3 B 2" GL M C C NA Notes 1, 3 V170 C-6 3 C 2" RV SA C O RVT Note 2,. l I

"M";'{'" INSERVICE TESTING PROGRAM romu g ISI CLASS 1,2 & 3 VALVES Prod uction ro.., Enginening "4"ii. - CALLAWAY NUCLEAR PLANT SVSTEM P & ID REVISION - DATE PAGE COMPOt'ENT COOLING WATER SYSTEM M-02EG01 0 5/81 78 of 137 // / y// hey / s /,6 y \\ V182 F-7 3 B 3" GA M O O NA Notes 1, 3 Vl85 C-7 3 B 3" GA M O O NA Notes 1, 3 V305 G-6 3 C 1" RV SA C O RVT Note 2 V306 C-6 3 C 1" RV SA C O RVT Note 2 f ilV 11 F-8 3 B 1" . L MO C O BT OP Note 6 PIT RR HV 12 C-8 3 B 1" GL MO C O BT OP Note 6 PIT RR HV 13 F-7 3 B 1" GL MO C O BT OP Note 6 P I "' RR IIV 14 C-7 3 B 1" GL MO C O BT OP Note 6 PIT RR l

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'M"'s'8"' INSERVICE TESTING PROGRAM rower U E., ISI CLASS 1,2 & 3 VALVES Prod uction Engineering "sy",'i.,o CALLAWAY NUCLEAR PLANT SYST EM P&10 REVISION DATE PAGE COMPONENT COOLING WATER SYSTEM M-02EG02 0 5/81 81 of 137 REMARKS g V VALVE NUMBER T s V044 C-7 3 B 20" BTF M O O NA Notes 1, 3 V060 C-6 3 B 20" BTF M O O NA Notes 1, 3 V061 F-5 3 C 18" CK M O O NA Note 3 7 V063 C-4 3 B 3" GA M O O NA Notes 1, 3 i V064 B-4 3 B 2" GA M O O NA Notes 1, 3 l V065 B-4 3 B 2" GA M O O NA Notes 1, 3 'V067 A-4 3 D 1" GA M O O NA Notes 1, 3 V068 C-2 3 B 3" GA M O O NA Notes 1, 3

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.7 "M3'!,"' INSERVICE TESTING PROGRAM rower UN',,, ISI CLASS 1,2 & 3 VALVES Production Engineering "s',",'i. CALLAWAY NUCLEAR PLANT P & tD FIE VISION - D AT E PAGE SYSTEM COMPONENT COOLING WATER SYSTEM M-02EG03 I Y81 87 of 137 / / g//hygs//y AT RR V204 11 - 4 2 C 12" CK SA O C CVT CS Note 5,10 V309 G-6 3 B 6" GA M O O NA Note 3 Oi' V331 G-3 3 B 3" GA M O O NA Note 3 ,r V332 P-3 3 B 3" GA M O O NA Note 3 V333 D-3 3 B 3" GA M O O NA Note 3 i V334 C-3 3 B 3" GA M O O NA Note 3 V370 A-4 3 B 4" GA M O O NA Note 3 i AT RR llV 58 H-5 2 A 12" GA MO O C BT OP 30 Notes.6, 10 PIT RR

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r 8%$'.','"' INSERVICE TESTING PROGRAM re.., ISI CLASS 1,2 & 3 VALVES Production "sO.,,, CALLAWAY NUCLEAR PLANT Engineering f SYST EM P & q0 REVISION - DATE PAGE 90 of 137 RESIDUAL HEAT REMOVAL SYSTEM M ^2EJ01 O 5/81 / / y//Aggs // q / i i l 8708 A F-7 2 C 3" RV SA C O/C RVT Note 2 i l l 8708 B C-7 2 C 3" RV SA C O/C RVT Note 2 i b }l 8724 A G-5 2 B 10" GA M O O NA Notes 1, 3 l 1 8724 3 C-5 2 B 10" GA M O O NA Notes 1, 3 i 8730 A G-4 2 C 10" CK SA C O CVT OP 4 8730 B C-4 2 C 10" CK SA C O CVT OP i 3841 A E-2 1 C 6" CK SA C C/O AT CS Notes 5, 7 CVT CS 4 l 8841 B D-2 1. C 6" CK SA C C/O AT CS Notes 5, 7 l CvT CS

'Nj'["' INSERVICE TESTING PROGRAM pm, ro., ISI CLASS 1,2 & 3 VALVES Production "s'r".'i. - CALLAWAY NUCLEAR PLANT Engineering aTEM P & ID REVISION - DATE PAGE RESIDUAL HEAT REMOVAL SYSTEM M-02EJ01 0 5/81 91 of 137 4 / / g /,/4 4 9,/;) q / 8958 A F-6 2 C 14" CK SA C O/C CVT CS Note 5 8958 B B-6 2 C 14" CK SA C O/C CVT CS Note 5 i 8969 A G-3 2 C 8" CK SA C O CVT OP p 8969 B A-4 2 C 8" CK SA C O CVT OP f I C V033 H-5 3 B 18" BTF M O O NA Note 3 V038 D-5 3 B 18" BTF M O O NA Note 3 ( V070 G-5 3 B 1" GL M O O NA Notes 1, 3 V071 D-5 3 B 1" GL M O O NA Notes,,L, 3

'NIEf"' INSERVICE TESTING PROGRAM r,.e, ISI CLASS 1,2 & 3 VALVES Predrcti:a "s,",'i.. CALLAWAY NUCLEAR PLANT Engineering SYSTFM P & lD REVISION - D AT E PAGE RESIDUAL llEAT REMOVAL SYSTEM M-02EJ01 0 5/81 92 of 137 O 4 4 REMARKS y p p g4 e VALVE NUMBER I HV 14 11 - 5 2 B 1" GL SO C C NA Note 3 HV 15 A-5 2 B 1" GL SO C C NA Note 3 HV 8701A F-8 1 B 12" GA MO C O/C BT CS 120 No'.es 5, 6 PIT RR l ilV 8701B B-8 1 B 12" GA MO C O/C BT CS 120 Notes 5, 6 PIT RR HV 8716A E-4 2 B 10" GA MO O O/C BT CS Note 6 PIT RR HV 8716B D-4 2 B 10" GA MO O O/C BT CS Note 6 PIT RR l HV 8804A G-4 2 B 8" GA MO C O BT OP Note 6 PIT RR HV 8804B A-4 2 B 8" GA MO C O BT OP Note.6u PIT RR t

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ISI CLASS 1,2 & 3 VALVES Predrcti:n "s,",'i. CALLAWAY NUCLEAR PLANT Engineering SYSTEM P & ID REVISION - DATE PAGE RESIDUAL llEAT REMOVAL SYSTEM M-02EJ01 0 5/81 93 of 137 I / v 4 4 g4 P 4 REMARKS VAL.VE NUMBER / t IIV 8809A G-3 2 B 10" GA MO O O/C BT OP 13 Note 6 PIT RR IIV 8809B C-3 2 B 10" GA MO O O/C BT OP 13 Note 6 PIT RR l llV 8811A E-7 2 B 14" GA MO C O/C BT OP 18 Note 6 PIT RR llV 8811B D-7 2 B 14" GA MO C O/C BT OP 18 Note 6 PIT RR llV 8840 E-3 2 B 10" GA MO O O/C BT OP 13 Note 6 PIT RR FCV 610 H-6 2 B 2" GL MO O C BT CS Notes 5, 6 4 PIT RR FCV 611 A-5 2 B 2" GA MO O C BT CS Notes 5, 6 PIT RR FCV 618 F-5 2 B 8" BTF AO C C NA Note 3.-

w YM'.'," INSERVICE TESTING PROGRAM re.n ISI CLASS 1,2 & 3 VALVES Productiou "i,",'i.. CALLAWAY NUCLEAR PLANT Engineering SYSTEM P & ID RE VISION. DATE f PAGE RESIDUAL llEAT REMOVAL SYSTEM M-02EJ01 0 5/81 94 of 137 0 VALVE NUMBER cp p p p4 g 4 4 U REMARKS 4 FCV 619 B-5 2 B 8" BTF AO C C NA Note 3 1 HCV 606 G-4 2 B 10" BTF AO O O NA Note 3 I 6 IICV 607 C-4 2 B 10" BTF AO O O NA Note 3 HCV 8825 E-2 2 B 3/4" GL AO C C NA Note 3 IICV 8890A T-2 2 B 3/4" GL AO C C NA Note 3 1 IICV 8890B C-2 2 B 3/4" GL AO C C NA Note 3 e t Orn

'N 'il'.?"' INSERVICE TESTING PROGRAM re.., ISI CLASS 1,2 & 3 VALVES Pred::ctisa "s,",'i.. CALLAWAY NUCLEAR PLANT Enginnsing SYSTEM P & lb H EVISION - D4."8 PAGE IIIGil PRESSURE COOLANT INJECTION SYS'1EM M-02EM01 0 5/81 95 of 137 i o 4 4 9EMARKS VALVE NUMBER g 4 4 4 g 4 / / 8921 A E-5 2 B 4" GA M O O NA Notes 1, 3 i 8921 B D-5 2 B 4" GA M O O NA Notes 1, 3 8922 A E-5 2 C 4" CK SA C O CVT RR VRR-4 Note 5 8922 B D-5 2 C 4" CK SA C O CVT RR VRR-4 Note 5 1 8926 A E-7 2 C 8" CK SA C O CVT OP 8926 B D-7 2 C 8" CK SA C O CVT OP I AT 1 CS V001 P-3 1 C 2" CK SA C O/C CVT RR VRR-5 Notes 5, 7 l AT CS I V002 E-3 1 C 2" CK SA C O/C CVT RR VRR-5 Notes 95, 7

7 'IC'#8"' INSERVICE TESTING PROGRAM ro.., Uf.., ISI CLASS 1,2 & 3 VALVES Producti::n f Enginee ring "4",'i.. CALLAWAY NUCLEAR PLANT P & ID DEVISION - DATE PAGE SYSTEM HIGH PRESSURE COOLANT INJECTION SYSTEM M-02EM01 O 5/81 96 of 137 ,, g p y4 (( gg 4 4 REMARKS VALVE NUM8ER AT CS V003 D-3 1 C 2" CK SA C O/C CVT RC VRR-5 Notes 5, 7 AT CS V004 C-3 1 C 2" CK SA C O/C CVT RR VRR-5 Notes 5, 7 I. V005 A-6 2 C 1" CK SA C O CVT OP D V006 F-6 2 h,C 1" CK SA C C AT RR Notes 9, 10 V007 A-5 2 C 1" CK SA C O CVT OP V089 F-3 2 B 2" AGL M O O NA Notes 1, 3 V090 E-3 2 B 2" AGL M O O NA Notes 1, 3 V091 D-3 2 B 2" AGL M O O NA Notes,J, 3

'M!'ii'."' INSERVICE TESTING PROGRAM r,w e, Ugi ISI CLASS 1,2 & 3 VALVES Prod uction Engineering "4".'i, o CALLAWAY NUCLEAR PLANT P & ID REVISION DATE PAGE SYSTEM IIIGil PRESSURE COOLANT INJECTION SYSTEM M-02EM01 0 5/81 97 of 137 4 4 REMARK 4 VALVE NUMBER J f f 54 e- & g V092 D-3 2 B 2" AGL M O O NA Notes 1, 3 V095 C-2 2 B 2" AGL M O O NA Notes 1, 3 i V096 C-2 2 B 2" AGL M O O NA Notes 1, 3 1-i, VC97 B-2 2 B 2" AGL M O O NA Notes 1, 3 V098 B-2 2 B 2" AGL M O O NA Notes 1, 3 V099 F-6 3 B 2" GL M O O NA Notes 1, 3 V103 D-6 3 B ?" GL M O O NA Notes 1, 3 IIV 8802A E-4 2 B 4" GA MO C O/C BT OP 10 Notes $, 6 PIT RR

"4j;'i["' INSERVICE TESTING PROGRAM p,., ISI CLASS 1,2 & 3 VALVES Production ran Engineering "Ca-CALLAWAY NUCLEAR PLANT l REVISION-DATE PAGE P & ID SYSTEM HIGH PRESSURE COOLANT INJECTION SYSTEM M-02EM01 l 0 5/81 98 of 137 Y c 4d 4 REMARKS V ALVE NUMBER T 4 4 HV 8802B D-4 2 B 4" GA MO C O/C BT OP 10 Notes 5, 6 PIT RR HV 8807A G-7 2 B 6" GA MO C O BT OP Note 6 + PIT RR HV 8807B F-7 2 B 6" GA MO C O BT OP Note 6 PIT RR HV 8814A D-6 2 B 1" GL MO O C BT OP Note 6 PIT RR HV 8814B B-5 2 B 1" GL MO O C BT OP Note 6 PIT RR HV 8821A E-4 2 B 4" GA MO O C BT OP Note 6 PIT RR llV 8821B D-4 2 8 4" GA MO O C .BT OP Note 6 s PIT RR HV 8823 C-4 2 B 3/4" GL AO C C NA Note'B-

'Ndi'."' INSERVICE TESTING PROGRAM re.u U l,'f,,, ISI CLASS 1,2 & 3 VALVES Production "s,".'i.. CALLAWAY NUCLEAR PLANT Engineering SYSTEM P & ID REVISION - DATE PAGE HIGH PRESSURE COOLANT INJECTION SYSTEM M-02EM01 O 5/81 99 of 137 o p p g4 g 4 4 REMARK 5 VALVE NUMBER v 0 HV 8824 D-3 2 B 3/4" GL AO C C NA Note 3 HV 8835 B-4 2 B 4" GA MO O O/C BT OP Note 6 r>IT RR HV 8871 G-5 2 A 3/4" GL AO C C AT RR Notes 9, 11 IfV 8881 G-4 2 B 3/4" GL AO C C NA Note 3 HV 8888 F-6 2 A 1" GL AO C C AT RR Notes 9, 10 l HV 8889A G-2 1 B 3/4" GL AO C C NA Note 3 i l HV 8889B G-3 1 B 3/4" GL AO C C NA Note 3 i ilV 8889C G-2 1 B 3/4" GL AO C C NA Note 3..;. l r

"N 'd'.f"' INSERVICE TESTING PROGRAM em, ISI CLASS 1,2 & 3 VALVES Production Engineering "i,".'i. CALLAWAY NUCLEAR PLANT P&10 REVISION - D ATE PAGE 5YSTEM IIIGil PRESSURE COOLANT INJECTION SYSTEM M-02EM01 0 5/81 100 of 137 I O o 4 REMARKS O g ,g gg g VALVE NUMBER l IIV 8889D G-2 1 B 3/4" GL AO C C NA Note 3 i llV 8923A E-7 2 B 6" GA MO O O NA Note 3 HV 8923B D-7 2 B 6" GA MO O O NA Note 3

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11V 8924 G-8 2 B 6" GA MO O O NA Note 3 l l HV 8964 G-6 2 A 3/4" GL AO C C AT RR Notes 9, 11 j i e l A

'E 'd'."' INSERVICE TESTING PROGRAM ro.., ISI CLASS 1,2 & 3 VALVES Producti:n Engineering "s",'i.. CALLAWAY NUCLEAR PLANT P & lD REVISION - D ATE PAGE SYSTEM IIIGli PRESSURE COOLANT INJECTION SYSTEM M-02EM02 0 5/81 101 of 137 4 4 REMARKS g (p p p 4 q. VALVE NUMBER 8815 D-3 1 C 3" CK SA C O/C CVT CS Note 5 V014 E-6 2 C 1" CK SA O C CVT OP l ~ V015 E-6 2 B 1" GL M O O NA Note 3 4 9 r: V017 D-6 2 C 1" CK SA O C CVT OP V018 D-6 2 B 1" GL M O O NA Note 3 V019 D-6 3 B 1" GL M C C NA Notes 1, 3 V107 E-3 1 B 1" AGL M O O NA Notes 1, 3 V108 G-3 1 B 1" AGL M O O NA Notes,,1, 3 I .g.

's " 'a'.','"' INSERVICE TESTING PROGRAM Pa., UU.., ISI CLASS 1,2 & 3 VALVES Productisn / "i,".'i.. CALLAWAY NUCLEAR PLANT Engineering SYST EM P & ID REVISIO% DATE PAGE IIIGH PRESSURE COOLANT INJECTION SYSTEM M-02EM02 1 9/81 102 of 137 103 L'T. / / y//n ggi /) y t VlO9 F-3 1 B 1" AGL M O O NA Notes 1, 3 V110 D-3 1 B 1" AGL M O O 1;A Notes 1, 3 1 V151 B-5 2 B 1" GL M C C NA Notes 1, 3 i i V240 C-7 2 C 1" CK SA C O CVT CS Note 5 [ s V241 B-7 2 C 1" CK SA C O CVT CS Note 5 V246 A-6 2 B 1" GL M C C NA Notes 1, 3 V247 A-7 2 B 1" GL M C C NA Notes 1, 3 IIV 8801A D-4 2 B 4" GA MO C O/C BT CS 10 Note $6, 6 PIT RR

7 "M"N'.i'" INSERVICE TESTING PROGRAM roer Production ugi ISI CLASS 1,2 & 3 VALVES Engineering o,, "s,".'i. CALLAWAY NUCLEAR PLANT P & ID REVISION - DATE PAGE M-02EM02 1 S'81 103 of 137 llIGli PRESSURE COOLANT INJECTION SYSTEM 4 REMARKS VALVE NUMBER 8 p p f4 liv 8801B D-4 2 B 4" GA MO C O/C BT CS 10 Note 5, 6 PIT RR HV 8803A C-7 2 B 4" GA MO C O/C BT CS Notes 5, 6 j PIT RR Y-HV 8803B A-7 2 B 4" GA MO C O/C BT CS Notes 5, 6 PIT RR BT CS IIV 8837 A C-7 2 B 1" GL SO C O/C FST CS Note 5 I PIT MR BT CS HV 8837B B-7 2 B 1" GL SO C O/C FST CS Note 5 PIT RR HV 8843 C-4 2 B 3/4" GL AO C C NA Note 3 BT 3p Note 5 IIV 8870A E-5 2 B 1" GL AO O C FST Op PIT RR BT OP Note 5 HV 8870B E-5 2 B 1" GL AO O C FST OP PIT RR

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"R"$'.f"' INSERVICE TESTING PROGRAM Po.., u;l,' ISI CLASS 1,2 & 3 VALVES Production Engineering "s,"l. CALLAWAY NUCLEAR PLANT P & ID HEVISION - DATE PAGE SYSTEM M-02EN01 0 5/81 105 of 137 CONTAINMENT SPRAY SYSTEM O v 0 4 4 Y 4 gO 4 4 REMARKS VALVE NUMBER V002 G-7 2 C 12" CK SA C O NA VRR-7 Note 4 V003 G-7 2 C 12" CK SA C O/C CVP OP VRR-8 t V004 G-5 2 C 10" CK SA C O CVP OP VRR-8 i V005 F-6 2 B 3" GA M O O ' NA Notes 1, 3 1 l V008 B-7 2 C 12" CK SA C O NA VRR-7 Note 4 i V009 B-7 2 C 12" CK SA C O/C CVP OF VRR-8 V010 B-5 2 C 10" CK SA C O CVP OP VRR-8 1 ] V011 B-6 2 B 3" GA M O O NA Notes 1, 3

YI/.','"' INSERVICE TESTING PROGRAM pc.., Production U O.., ISI CLASS 1,2 & 3 VALVES / Engineering "i,",'i m CALLAWAY NUCLEAR PLANT P 410 REVISION DATE PAGE SYSTEM CONTAIt! MENT SPRAY SYSTEM M-02EN01 0 5/81 106 of 137 VALVE NUMBER y (P p f4 t 4 REMARKS V013 G-4 2 C 10" CK SA C O/C CVP NA VRR-9 Notes 4, 8 Notes 1, 3 [ V014 G-3 2 B 10" GA M O O NA g V017 B-4 2 C 10" CK SA C O/C CVP NA VRR-9 Notes 4, 8 V018 B-3 2 B 10" GA M O O NA Notes 1, 3 i V024 F-4 2 B 4" GA M C C NA Notes 1, 3 V025 C-4 2 B 4" GA M C C NA Notes 1, 3 4 ] V026 F-4 2 B 3/4" GL M C C NA Notes 1, 3 1 1 V057 F-5 2 C 3/4" RV SA C C NA

7 SN!'d'8"' INSERVICE TESTING PROGRAM ro.e, US',, ISI CLASS 1,2 & 3 VALVES Production Engineering "s,",'i. CALLAWAY NUCLEAR PLANT P & ID REVISION - DATM PAGE SYSTEM CONTAINMENT SPRAY SYSTEM M-02EN01 0 5/81 107 of 137 VALVE NUMBER 4 4 T4 40 0 4 4 R EM ARKS V058 F-5 2 C 1" RV SA C O RVT Note 2 V097 D-S 2 B 3" GA M O O NA Notes 1, 3 l t [ V098 F-6 2 B 3" GA M O O NA Notes 1, 3 3 V099 F-6 2 C 3" CK SA C O CVT OP 4-V100 C-6 2 C 3" GA M O O NA Notes 1, 3 V101 C-6 2 C 3" CK SA C O CVT OP V106 F-5 2 C 1" RV SA C O RVT Note 2 HV 1 G-7 2 B 12" GA MO C C/O BT OP No tesp, 6, 8 PIT RR

T 'Ny j'.','"' INSERVICE TESTING PROGRAM P,,,, ISI CLASS 1,2 & 3 VALVES Productisa n.., Engineering "s A'i. - CALLAWAY NUCLEAR PLANT P a lO f1E VISION - D AT E PAGE SYSTEM M-02EN01 0 5/81 CONTAINMENT SPRAY SYSTEM 108 of 137 l / / g/ /h q q s /) q T IIV 6 G-4 2 B 10" GA MO C O/C BT OP 15 Note 6 PIT RR HV 7 B-7 2 B 12" GA MO C C/O BT OP Notes 6, 8 PIT RR t. l HV 12 B-4 2 B 10" GA MO C O/C BT OP 15 Note 6 r. PIT RR HV 15 E-6 2 B 3" GA MO C O BT CS Note 5 ~ PIT RR I HV 16 D-6 2 B 3" GA MO C O BT CS Note 5 PIT RR J l ew 1

'NI'a'."' INSERVICE TESTING PROGRAM rou UN'.., ISI CLASS 1,2 & 3 VALVES Productisn Engineering "s,",'i. CALLAWAY NUCLEAR PLANT SYSTEM P & ID REVISION DATE PAGE ACCUMULATOR SAFETY INJECTION SYSTEM M-02EP01 0 5/81 109 of 137 0 VALVE NUMBER y p p g4 4 4 REMARKS v AT CS 8818 A G-3 1 C 6" CK SA C O/C CVT CS Notes 5, 7 AT CS 8818 B F-3 1 C 6" CK SA C O/C CVT CS Notes 5, 7 5 AT CS 8818 C D-3 1 C 6" CK SA C O/C CVT CS Notes 5, 7 [ AT CS 8818 D C-3 1 C 6" CK SA C O/C CVT CF Notes 5, 7 i 8855 A H-7 2 C 1" RV SA C O RVT Note 2 8855 B F-7 2 C 1" RV SA C O RVT Note 2 8855 C D-7 2 C 1" RV SA C O RVT Note 2 8855 D C-7 2 C 1" RV SA C O RVT Note 8'2 1

q 'N " 'a'." ' INSERVICE TESTING PROGRAM em, U$',,, ISI CLASS 1,2 & 3 VALVES Production Engineering "sA'i.. CALLAWAY NUCLEAR PLANT _= P lb lD FIE VISION - DAT E PAGE SYST EM ACCUMULATOR SAFETY INJECTION SYSTEM M-02EP01 0 5/81 110 of 137 4 4 REMARKS VALVE NUMBER 8 p p p4 e 8956 A G-4 1 C 10" CK SA C O CVP RR VRR-6 Notes 5 8956 B E-4 1 C 10" CK SA C O CVP RR VRR-6 Notes 5 S 8956 C C-4 1 C 10" CK SA C O CVP RR VRR-6 Notes 5 3 8956 D B-4 1 C 10" CK SA C O CVP RR VRR-6 Notes 5 V001 G-7 2 B 2" GL M C C NA Notes 1, 3 V002 G-7 2 B 3/4" GL M O O NA Note 3 V009 G-6 2 B 1" GL M O O NA Note 3 AT CS V010 G-3 1 C 2" CK SA C O/C CVT RR VRR-2 Note's 5, 7

'M N'8"' INSERVICE TESTING PROGRAM ra, "/l,'.., ISI CLASS 1,2 & 3 VALVES Production Engineering "s,".'i. CALLAWAY NUCLEAR PLANT SYSTEM p a :D REVISION - DATE PAGE ACCUMULATOR SAFETY INJECTION SYSTEM M-02EP01 0 5/81 111 of 137 4 4 U REMARKS VALVE NUMBER p p g4 g g V0ll C-7 2 B 2" GL M C C NA Notes 1, 3 V012 C-7 2 B 3/4" GL M O O NA Note 3 l V019 E-6 2 B 1" GL M O O NA Note 3 J [ AT CS V020 F-3 1 C 2" CK SA C O/C CVT RR VRR-2 Notes 5, 7 V021 C-7 2 B GL M C C NA Notes 1, 3 V022 D-7 2 B 3/4" GL M O O NA Note 3 1 V029 D-6 2 B 1" GL M O O NA Note 3 ( AT CS V030 D-3 1 C 2" CK SA C O/C CVT RR VRR-2 No te sp,,.5, 7

7 S 'd'.',' "' INSERVICE TESTING PROGRAM r;.2, R U$',,,, ISI CLASS 1,2 & 3 VALVES Produetiza Engineering "ly",'.. CALLAWAY NUCLEAR PLANT SYST EM P & ID REVISION - DATE PAGE ACCUMULATOR SAFETY INJECTION SYSTEM M-02EP01 0 5/81 112 of 137 / 0 VALVE NUMBER 9 p p p4 4 4 REMARKS / V031 B-7 2 B 2" GL M C C NA Notes 1, 3 V032 B-7 2 B 3/4" GL M O O NA Note 3 a. I V039 B-6 2 B 1" GL M O O NA Note 3 7 AT CS V040 C-3 1 C 2" CK SA C O/C CVT RR VRR-2 Notes 3, 7 V046 A-5 2 A,C 1" CK SA C C AT RR Notes 9, 11 i ilV 8808A G-5 2 B 10" GA MO O O/C BT CS Notes 1, 5, 6 PIT RR llV 8808B E-5 2 B 10" GA MO O O/C BT CS Notes 1, 5, 6 PIT RR IIV 8808C C-5 2 B 10" GA MO O O/C BT CS No te s 1, 5, 6 ~ PIT RR

S "2'.i'"' INSERVICE TESTING PROGRAM ro., N UN',,, ISI CLASS 1,2 & 3 VALVES Production "i," 'i.. CALLAWAY NUCLEAR PLANT Engineering SYSTEM P & ID R E VISION - D AT E PAGE } ACCUMULATOR SAFETY INJECTION SYSTEM M-02EP01 0 5/81 113 of 137 VALVE NUMBER v 4 4 [4 e 4 4 REMARKS y IIV 8808D B-5 2 B 10" GA MO O O/C BT CS Notes 1, 5, 6 PIT RR IIV 8875A 11 - 6 2 B 1" GL AO C C NA Note 3 ? IIV 8875B F-6 2 B 1" GL AO C C NA Note 3 l: ~ ilV 8875C D-6 2 B 1" GL AO C C NA Note 3 IIV 8875D C-6 2 B 1" GL AO C C NA Note 3 IIV 8877A F-4 2 B 3/4" GL AO C C NA Note 3 IIV 8877B E-4 2 B 3/4" GL AO C C NA Note 3 llV 8877C C-4 2 B 3/4" GL AO C C NA Note '*3'

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INSERVICE TESTING PROGRAM rs.e, Production U$',,,, ISI CLASS 1,2 & 3 VALVES Engineering "sl.'.. CALLAWAY NUCLEAR PLANT P & ID REVISION - DATE PAGE SYSTEM ACCUMULATOR SAFETY INJECTION SYSTEM M-02EP01 0 5/81 114 of 137 4 O O vat.VE NUMBER J 4 4 g4 q. q. 4 REMARKS i ilV 8877D A-4 2 B 3/4" GL AO C C NA Note 3 ilV 8878A G-5 2 B 1" GL AO C C NA Note 3 I l IIV 8878B E-5 2 B 1" GL AO C C NA Note 3 llV 8878C D-5 2 B 1" GL AO C C NA Note 3 i i HV 8878D B-5 2 B 1" GL AO C C NA Note 3 i IIV 8879A G-4 2 B 3/4" GL AO C C NA Note 3 { i ilV 8879B E-4 2 B 3/4" GL AO C C NA Note 3 i l liv 8879C D-4 2 B 3/4" GL AO C C NA Note '3-

y 'N " 'J'.',' " ' INSERVICE TESTING PROGRAM re.., UN',,, ISI CLASS 1,2 & 3 VALVES Producti::n Engineering "s,".'i. CALLAWAY NUCLEAR PLANT P & ID HEVISION DATE PAGE SYST EM I ACCUMULATOR SAFETY INJECTION SYSTEM M-02EP01 0 5/81 115 of 137 l O VALVF AUMBER 4 4 g4 gp 4 REMARKS HV 8879D C-2 2 B 3/4" GL AO C C NA Note 3 ? HV 8880 A-4 2 A 2" GL AO C C AT RR Notes 9, 11 T. HV 8950A H-7 2 B 1" GL SO C O BT CS Note 5 ( t' PIT RR 1 ~ HV 8950B F-8 2 B 1" GL SO C O BT CS Note 5 PIT RR HV 8950C F-7 2 B 1" GL SO C O 3T CS Note 5 PIT RR l HV 8950D D-8 2 B 1" GL SO C O BT CS Note 5 PIT RR HV 8950E D-7 2 B 1" GL SO C O BT CS Note 5 PIT RR HV 8950F C-8 2 B 1" GL SO C O BT CS Notei,5 PIT RR l

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r 'N2','"' INSERVICE TESTING PROGRAM ro.., Production "/f.., ISI CLASS 1,2 & 3 VALVES Engineering "4".'i.. CALLAWAY NUCLEAR PLANT PMiID R EVISION - D AT E PAGE S.6 TEM M-02GS01 l' '9 /81 119 of 137 CONTAINMENT llYDROGEN CONTROL SYSTEM (k I I I* t t 4 REMARKS VALVE NUMBER T g / / AT RR OP Note 10 HV 17 B-4 2 A 1" GA So C O/C p PIT RR AT RR HV 18 B-5 2 A 1" GA SO C O/C BT OP Note 10 2 ~ FST OP PIT RR d AT RR Notes 6, 10 j HV 20 F-5 2 A 6" BTF MO C O/C BT OP PIT RR ( h AT RR Notes 6, 10 f HV 21 F-4 2 A 6" BTF MO C O/C BT OP PIT RR AT RR IIV 31 D-4 2 A 1" GA SO O C BT OP 5 Note 10 FST OP Sec. PIT RR AT RR 5 Note 10 HV 32 D-3 2 A 1" GA SO O C BT OP FST OP Sec. PIT RR AT RR HV 33 C-4 2 A 1" GA SO O C 0 Note 10 PIT RR AT RR 5 Notei10 y HV 34 C-4 2 A 1" GA SO O C PIT RR h

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S "da'.'/"' INSERVICE TESTING PROGRAM rower A ISI CLASS 1,2 & 3 VALVES Production Enginening "4",'i. CALLAWAY NUCLEAR PLANT P & 10 REVISION - DATE PAGE SYST EM 9 81 121 of 137 / CONTAINMENT PURGE SYSTEM M-02GT01 1 / O VALVE NUMBER p p p4 g e 4 REMARKS AT RR T S c. Note 11 llZ 4 D-4 2 A 18" BiF AO O C PIT RR AT RR 3 BT OP Sec. IIZ 5 A-5 2 A 18" BTF AO O C FST OP Note 11 PIT RR IIZ 6 C-4 2 A 36" BTF AO C C AT RR Notes 9, 11 'a IIZ 7 C-5 2 A 36" BTF AO C C AT RR Notes 9, 11 IlZ 8 C-6 2 A 36" BTF AO C C AT RR Notes 9, 11 HZ 9 C-7 2 A 36" BTF AO C C AT RR Notes 9, 11 AT RR BT OP 3 FST OP Sec. Note 11 IlZ 11 A-6 2 A 18" BTF AO O C PIT RR AT RR 3 BT OP 3 Note 11 11Z 12 A-7 2 A 18" BTF AO O C FST Op PIT RR

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"L" ?/,','"' INSERVICE TESTING PROGRAM Powe r Production U l,'/,,, ISI CLASS 1,2 & 3 VALVES Engineering "ix",'i,. CALLAWAY NUCLEAR PLANT P & ID R EVISION - D AT E PAGE SYST EM NUCLEAR SAMPLING SYSTEM M-02SJ04 1 9 /81 137 of 137 0 O v 4 4 g4 q. 4 REMARKS VALVE NUMBER y I IIV 20 G-7 2 B 1" GL SO C C NA Note 3 IIV 127 F-6 2 A 1" GL SO C AT RR Notes 9, 10 ~ AT RR B Note 10 t liv 128 11 - 6 2 A 1" GL SO O C FST OP S c. PIT RR AT RR Note 10 IIV 129 11 - 5 2 A 1" GL SO O C ST O S c. PIT RR l IIV 130 G-3 2 A 1" GL SO C C AT RR Notes 9, 10 IIV 131 B-6 2 A 1" GL SO C C AT RR Notes 9, 10 11V 132 A-6 2 A 1" GL SO C C AT RR Notes 9. 10 1

EN'!,"

INSERVICE TESTING PROGRAM po e, "50.., ISI CLASS 1,2 & 3 VALVES Production '1".'i. CALLAWAY NUCLEAR PLANT Engineering SYSTEM P & ID R EVISION - D AT E PAGE NUCLEAR SAMPLING SYSTEM M-02SJ04 ] 9/81 136 of 137 / 4 4 U REMARKS VALVE NUMBER (f p p y4 g g y V053 F-7 2 B 1" GL M O O NA Note 3 VlOl G-7 C 1" CK SA C C NA Note 3 I r; f V102 11 - 7 2 B 1" GL M O O NA Note 3 Vlll A-7 2 A,C 1" CK SA C C AT RR Notes 9, 11 IIV 3 F-7 2 B 1" GL SO C C NA Note 3 !!V 4 H-7 2 B 1" GL SO C C NA Note 3 AT RR llV 5 F-7 2 A 1" GL SO O C ST O S c. PIT RR AT RR 5 yT Note 10 llV 6 F-6 2 A 1" GL SO O C PIT RR

s. e APPENDIX A REQUEST FOR RELIEF FOR PUMPS

PUMP RELIEF REQUEST NO. 1 l SYSTEM: Safety Related COMPONENT: All pumps listed in the program l CLASS: 2& 3 FUNCTION: To provide flow to safety related systems l TEST REQUIREMENT: To test the pump nominally each month (IWP - 3400a) BASIS FOR RELIEF: Industry data has shown that testing of pumps on a frequency of once each month not only decreases plant reliability but also decreases pump life. It has been shown that pump testing every three months actually increases plant reliability and safety. ALTERNATE l TESTING: Test pumps every three months (as required in i the 1980 edition of ASME Section XI B&PV Code). t I (

.e. x... 2 a. ^ PUMP RELIEF REQUEST NO. 2 SYSTEM: Emergency Fuel Oil System COMPONENT: PJE01A & PJE01B CLASS: 3 FUNCTION: To provide fuel oil to the standby diesel generators. TEST REQUIREMENT: Measure bearing temperature and vibration and observe lubricant level. BASIS FOR RELIEF: These pumps are immersable centrifugal sump pumps located in the emergency fuel oil storage tanks. ALTERNATE l TESTING: None i l l l

a;..... c.. g-PUMP RELIEF REQUEST NO. 3 SYSTEM: Saftey Related COMPONENT: All pumps listed in the program CLASS: 2& 3 YUNCTION: To provide to safety related systems l TEST REQUIREMENT: To measure bearing temperature. BASIS FOR RELIEF: Industry data has shown that bearing temperature changes due to degrading bearings only occurs after major degradation has occurred at the pump. Prior to this, the vibration measurement would provide the necessary information to warn the operator of an impending malfunction. Therefore, this parameter will not be measured since its information is after the fact. ALTERNATE TESTING: None l l 1

h, e i 44 ,el-s- APPENDIX B REQUEST FOR RELIEF FOR VALVES

y VALVE RELIEF REQUEST NO. 1 SYSTEM: Auxiliary Feedwater P&ID No: M-02AL01 COMPONENT: V006 V009 V012 V015 CATEGORY: C CLASS: 3 FUNCTION: Valves open with differential pressure to provide flow paths from Essential Service Water System to Auxiliary Feedwater Pumps during a DBA. Normally closed. TEST REQUIREMENT: Exercise the valves every three months. BASIS FOR l RELIEF: The testing of these valves would result l in supplying chemically contaminated water to the steam generators and/or the con-densate storage tank. ALTERNATE TESTING: None l l

g,, ,--. : a, :. VALVE RELIEF REQUEST NO. 2 SYSTEM: Accumulator Gafety Injection P&ID NO: M-02EP01 COMPONENT: V010 V020 V030 V040 CATEGORY: C CLASS: 1 FUNCTION: Opens on differential pressure to provide flowpaths from the safety injection pump to the reactor coolant system cold legs and the reactor vessel. Normally closed. TEST REQUIREMENT: Exercise valves once every three months. BASIS FOR RELIEF: During normal operation, the safety injection system has insufficient head to overcome reactor coolant system pressure. Testing during shut-down increases the probability of a cold over-pressurization event to occur and is therefore in conflict with plant safety. ALTERNATE TESTING: Full stroke exercise valves at refueling with the reactor head removed.

.. : t _ _..... s..._ : VALVE RELIEF REQUEST NO. 3 SYSTEM: Reactor Coolant P&ID NO: M-02BB01 COMPONENT: 8949A through 8949D V001 V022 V040 V059 CATEnORY: C CLASS: 1 FUNCTION: Valves open with differential pressure to provide flowpaths from the safety injection pumps to the reactor coolant system hot legs and the reactor vessel. Normally closed. TEST REQUIREMENT: Exercise the valves every three months. BASIS FOR RELIEF: During normal operation, the safety injection system has insufficient head to overcome reactor coolant system pressure. Testing during shut-down increases the probability ;f a cold over-pressurization event to occur and is therefore in conflict with plant safety. ALTERNATE TESTING: These valves will be full stroke exercised at refueling when the reactor head is removed.

VALVE RELIEF REQUEST NO. 4 SYSTEM: High Pressure Coolant Injection P&ID NO: M-02EM01 COMPONENT: 8922A 8922B CATEGORY: C CLASS: 2 FUNCTION: Valves open with differential pressure to provide flowpaths from safety injection pumps to re:Jtor coolant system cold legs and reactor vessel. Normally closed. TEST REQUIREMENT: Exercise valves every three months. BASIS FOR RELIEF: During normal operation, the safety injection system has insufficient head to overcome reactor I coolant cystem pressure. Testing during shut-down increases the probability of a cold over-l pressurization event to occur and is therefore in conflict with plant safety. ALTERNATE TESTING: Exercise valves at refueling when reactor l head is removed. I i I l

- ~ n VALVE PILIEF REQUEST NO. 5 SYSTEM: High Pressure Coolant Injection P&ID NO: M-02EM01 COMPONENT: V001 V002 V003 V004 CATEGORY: C CLASS: 1 FUNCTION: Valves open with differential pressure to provide flowpaths from safety injection pumps to reactor coolant system hot legs and reactor vessel. Normally closed. TEST REQUIREMENT: Exercise valves once every three months. BASIS FOR RELIEF: During normal operation, the safety it.jection system has insufficient head to overcome reactor coolant system pressure. Testing during shut-down increases the probability of a cold over-pressurization event to occur and is therefore in conflict with plant safety. ALTERNATE TESTING: Exercise valves at refueling when reactor head is removed.

~-- 3. VALVE RELIEF REQUEST NO. 6 SYSTEM: Accumulator Safety Injection P&ID NO: M-02EP01 COMPONENT: 8956A through 8956D CATEGORY: C CLASS: 1 FUNCTION: Opens with differential pressure to provide flow paths from the accumulators to the reactor coolant system cold legs and the reactor vessel. Normally closed. TEST i REQUIREMENT: Exercise valves once every thre months. l i BASIS FOR RELIEF: During normal operation, the safety injection system has insufficient head to overcome reactor coolant system pressure. Testing during shut-down increases the probability of a cold over-pressurization event to occur and is therefore in conflict with plant safety. ALTERNATE TESTING: A partial stroke exercise on the valves during refueling when the reactor head is removed will be made. l l l l i { 1

w VALVE RELIEF REQUEST NO. 7 SYSTEM: Containment Spray System P&ID NO: M-02EN01 COMPONENT: V002 V008 CATEGORY: C CLASS: 2 FUNCTION: Opens on differential pressure to supply containment spray water to the discharge nozzles in the recirculation mode. TEST REQUIREMENT: Exercise valves once every three months. l BASIS FOR RELIEF: Valves can not be stroke exercised without violating the integrity of penetration numbers P-13 and P-16. ALTERNATE TESTING: None l i

VALVE RELIEF REQUEST NO. 8 I SYSTEM: Containment Spray System P&ID NO: M-02EN01 r COMPONENT: V003 I V004 i V009 f V010 I 6 I CATEGORY: C

g.

'I If CLASS: 2 .' t FUNCTION: Opens with differential pressure to provide flow paths for the containment spray system. l normally closed. is;' TEST REQUIh(MENT: Exercise valves once every three months. l BASIS FOR RELIEF: Pumps can only be tested at partial flow (per FSAR section 6.2.2.1.4). Therefore, valves l l in flowpath can only be tested at partial flow. ti!, ALTERNATE lI TESTING: Partial flow test the check valves when the spray pumps are tested. t !5 ,,,f lf lt a !i l .5

...m..__.- VALVE RELIEF REQUEST NO. 9 SYSTEM: Containment Spray System P&ID NO: M-02EN01 COMPONENT: V013 V017 j CATEGORY: C CLASS: 2 FUNCTION: Opens with differential pressure to provide flowpaths for the containment spray header. Normally closed. TEST REQUIREMENT: Exercise valves once every three months. BASIS FOR RELIEF: Normal flowpath cannot be used without dis-charging containment spray water from the noi:zles. l ALTERNATE TESTING: None

2 VALVE RELIEF REQUEST N0. 10 SYSTEM: Reactor Coolant COMP 0NENT: 8948A through 8948D CATEGORY: C CLAS_S_: 1 FUNCTION: Valves open with differential pressure to provide flowpaths from the Accumulator Injection System, Safety Injection Pumps, and Residual Heat Removal Pumps to the Reactor Coolant System cold legs and reactor vessel. Normally closed. T__i REQUIREMENT: Exercise the valves every three months. BASIS FOR RELIEF: During normal operation, the residual heat removal pump cannot overcome the reactor coolant system pressure. Testing during shutdown increases the probability of a cold overpressurization event to occur and is therefore in conflict with plant safety. ALTERNATE These valves wi'l be exercised during cool down TESTING: for refueling by the residual heat removal pump flow. (

SUFPLEMENTAL REPORT to the INSERVICE TESTING PROGRAM (Task 2) CALLAWAY PLANT Prepared for UNION ELECTRIC COMPANY Prepared by POWER PRODUCTION ENGINEERING Prepared and issued by: 0 $$,/Yf Mte JOHN R. KNOKE, President y

g .m Task 2-1 The ISI Testing Program was prepared in accordance with the ASME B&PV Code, Section XI, Subsections IWP and IWV (1977 Edition f through Summer 78 Addenda). The differences between the 1977 and 1980 Editions are minor, but should be noted. ) titled The most significant difference is Article IWP-3400, " Frequency of Inservice Tests." The 1977 Edition states that an The 1980 inservice test shall be run on each pump every month. PPE has included Edition revises this to once every three months. (PRR-1, Appendix A of ISI Testing Program) a Pump Relief Request 1 ] so that testing will only need to be performed once every three months. Article IWP-4320, which concerns the te:aperature measurements Since of the pumped liquid has been deleted in the 1980 Edition. no relief request this data has usually be considered irrelevant, is necessary. Various other Articles in the 1977 Edition were deleted. j Some Articles l These Articles were either redundant or obvious. were added for clarification. There are no differences in the For your Inservice Testing Program due to these minor changes. I reference, PPE has prepared the following list defining the changes l l In the 1980 Edition: 1. Subsection IWP Added an exclusion for pumps used for e IWP-1200 (b) operating convenience. This Article was deleted because all e IWP-1600 hydraulic parameters must be tested, and obviously, a change in parameters may warrent corrective action. (See table IWP-3100-1). Same reason as IWP-1600 except this refers e IWP-1700 to mechanical parameters. This e Table " Symbols, Quantities, and Units" IWP-2100-1 table was deleted because it refered to IWP-1600 and IWP-1700. 2.

a.s. e IWP-6260 Deleted the obvious, keep records current and make available for audits. 2. Subsection,IWV e IWP 3413(a) Added a statement that defines stroke time. e IWP 3413 (c) bioved to Article IWV 3417 (a). e IWV 6240 Same reason as IWP-6260. e G J}}

ML20140B330

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