ML20148E661

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Rev 0 to VEGP Units 1 & 2 Second 10-Yr Interval Valve IST Program
ML20148E661
Person / Time
Site: Vogtle  Southern Nuclear icon.png
Issue date: 05/15/1997
From:
SOUTHERN NUCLEAR OPERATING CO.
To:
Shared Package
ML20148E642 List:
References
PROC-970515-01, PROC-970515-1, NUDOCS 9706030214
Download: ML20148E661 (204)


Text

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v VOGTLE ELECTRIC GENERATING PLANT UNITS 1 & 2 SECOND 10 -YEAR INTERVAL VALVE INSERVICE TESTING PROGRAM R ITS ITS ITS VNMS E DATE DESCRIPTION PREP'D REV'D APPV'D APPV'D V BY BY BY BY 0 04/30/97 INITIAL ISSUE TO VEGP KL6 .

FOR REVIEW & APPROVAL.

VEGP IST AFsh0 VAL IST E I* S/(o /71 Engr. Supv: [// gw 9 7 -$ ')

Mgr. Engr: [j[// 1(uvv 5 ~/-? 7 ANII: ,tuf (jfg[{ p,Vg ))Sgyg(g, & b97 PRB: Mtg. No: b "$b ( ' [ // I f Date: D. 5, 97 Gen. Mgr: f

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l 3DA' 288sA M888 b P PDR Vogtle Electric Generating Plant Route 2, Box 299-A Waynesboro, GA 30830

DISTRIBUTION LIST s i HOLDER , MANUAL NUMBER K. G. Lowery (SCS) 1  ! F T. M. Hickox 2 '! J.' J. Churchwell 3 , i i' l - VEGP Document Control Supervisor 4 VEGP Performance Supervisor 5 K. L. Glandon 6 l l J. C. McWhorter 7  :

ITS Department Shelf Copy 8 I L

l-i I r r l l i Rev.O l i t i t r [' I i i

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O . j Vogtle Electric Generating Plant i

Units 1 and 2 1

l ] Table of Contents i l Section Page ) i l Vogtle IST Program Abbreviations 1-1 I ] Inservice Valve Testing Program introduction 2-1 l Valve Testing Table Introduction 3-1 VEGP-1 IST Program Valve Table 4-1

VEGP-2 IST Program Valve Table 5-1

) Program Table Notes 6-1 i' Cold Shutdown Justifications 7-1 Refueling Outage Justifications 8-1 Relief Requests N/A General Relief Requests 10-1 l i Rev. 0

_ _ ____ .. . _ _ . m_ _ _. _ . _ . _ . ._ . . _ . _ _ . . _ _ _ . _ l l Active Page List 1-1 Rev.O 4-35 Rev.0 5-35 Rev.O 1-2 Rev.O 4-36 Rev.0 5-36 Rev.O l 1-3 Rev.0 4-37 Rev.O 5-37 Rev.0 2-1 Rev.0 4-38 Rev.O 5-38 Rev.0 2-2 Rev.0 4-39 Rev.0 5-39 Rev.0 2-3 Rev.O 4-40 Rev.O 5-40 Rev.0 2-4 Rev.O 4-41 Rev.0 5-41 Rev.0 l- 2-5 Rev.0 4-42 Rev.0 5-42 Rev.O l 2-6 Rev.0 4-43 Rev.0 5-43 Rev.O 2-7 Rev.0 4-44 Rev.0 5-44 Rev.0 2-8 Rev.0 4-45 Rev.O 5-45 Rev.0 2-9 Rev.0 4-46 Rev.0 5-46 Rev.O 3-1 Rev.0 4-47 Rev.0 5-47 Rev.O 3-2 Rev.0 4-48 Rev.O. 5-48 Rev.O 3-3 Rev.0 4-49 Rev.0 5-49 Rev.O 3-4 Rev.0 4-50 Rev.0 5-50 Rev.O 4-1 Rev.0 5-1 Rev.O 6-1 Rev.0 4-2 Rev.0 5-2 Rev.O 7-1 Rev O 4-3 Rev.0 5-3 Rev.0 7-2 Rev.0 l 4-4 Rev.0 5-4 Rev.O 7-3a Rev.O i 4-5 Rev.0 5-5 Rev.0 7-3b Rev.0 4-6 Rev.0 5-6 Rev.O 7-4 Rev.O ! 4-7 Rev.O 5-7 Rev.0 7-5 Rev.0 l Q 4-8 4-9 Rev.0 Rev.0 5-8 5-9 Rev.0 Rev.0 7-6 7-7 Rev.O Rev.0 4-10 Rev.O 5 10 Rev.0 7-8 Rev.0 4-11 Rev.0 5-11 Rev.O 7-9 Rev.O l 4-12 Rev.0 5-12 Rev.0 7-10 Rev.O 4-13 Rev.0 5-13 Rev.O 7-11 Rev.O 4 14 Rev. 0 - 5-14 Rev.0 7-12 Rev.0 4 15 Rev.0 5-15 Rev.0 7-13 Rev.0 4-16 Rev.0 5-16 Rev.O 7-14 Rev.O 4-17 Rev.0 5-17 Rev.0 7-15 Rev.O l 4-18 Rev.0 5-18 Rev.0 7-16 Rev.O i 4-19 Rev.O 5-19 Rev.O 7-17 Rev.O 4-20 Rev.0 5-20 Rev.O 7-18 Rev.O 4-21 Rev.0 5-21 Rev.O 7-19 Rev.0 4-22 Rev.O 5-22 Rev.0 7-20 Rev.0 4-23 Rev.0 5-23 Rev.0 7-21 Rev.O 4-24 Rev.0 5-24 Rev.0 7-22 Rev.0 l 4-25 Rev.O 5-25 Rev.0 7-23 Rev.O 4-26 Rev.0 5 26 Rev.O 7-24 Rev.O 4-27 Rev.0 5-27 Rev.0 7-25 Rev.O 4-28 Rev.0 5-28 Rev.O 7-26 Rev.0 4-29 Rev.O 5-29 Rev.0 7-27a Rev.0 l 4-30 Rev.0 5-30 Rev.0 7-27b Rev.0 4-31 Rev.0 5-31 Rev.0 7-28 Rev.0 l 4-32 Rev.0 5-32 Rev.0 7-29 Rev.0 ( 4-33 Rev.0 5-33 Rev.0 7-30 Rev.0 4-34 Rev.0 5-34 Rev.0 7-31 Rev.O li Rev.O l

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

                                                                                               - Active Page List Continued                                l 7 32                         Rev.0 7-33                         Rev.O 7-34                         Rev.0 l                                   7-35                         Rev.0 l                                   7-36                         Rev.O

! 7-37 Rev.O i 7-38 Rev.0 8-1 Rev.0 8-2 : Rev.0 8-3 Rev 0 l 8-4 Rev.O 8-5 Rev.0 l 8-6 Rev.0 l- 8-7a Rev.0 ' 8-7b Rev.0 l 8-Ba Rev.0 8-8b Rev.0 8-9 Rev.0 l 8-10 Rev.0 8-11 Rev.0 'l

Q 8-12 Rev.O 8 Rev.O

! 8-14 Rev.O 8-15 Rev.O l 8-16 Rev.O i l 8-17a Rev.0 l 8-17b Rev.O l 8-18 Rev.0 l 8-19 Rev.0 8 20a ' Rev.0 8-20b Rev.0 8-21 'Rev.0 , 8-22 Rev.0 l' 8-23 Rev.C 8-24 Rev.O i 8-25 Rev.0 l 8-26 Rev.0 i 8-27 Rev.O ! 8-28 Rev.0 l 8-29 Rev.0 8-30 Rev 0 8-31 Re.. O l 10-1 Rev.0 l 10 2 r.ev. O i. lO iii Rev.0

I Vogtle IST Program Abbrsviations A . active CTB containment building ,

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Accum ~ accumulator Ctmt Containment ACCW Auxiliary Component Cooling Ctrl control' Water CVCS Chemical and Volume Control ACT active System Add addition D/G Diesel Generator Admis admission Demin demineralized AFW Auxiliary Feedwater DI diaphragm valve I

     .AI              as'is                                                  Disch  discharge AJ              Appendix J                                             Disp   dispersant Alt             alternate-                                             Drn    drain                                  I AN              angle valve                                            EH     electro-hydraulic AO              air operated                                           ESF    Engineered Safety Feature
     .ARV             Atmospheric Steam Relief                               Ess    essential Valve ET     exercise test ASME            American Society of                                                                                  l Evap   evaporator                             '

Mechanical Engineers Exh exhaust AT actuator g Aux auxiliary FP fail position BIT Boron Injection Tank ' FS fail safe test FSAR Final Safety Analysis BU butterfly valve Report C close FW Main Feedwater Cav cavity GA gate valve CB Control Building Gen generator ' CC Code Class GL globe valve i i CCW Component Cooling Water Hdr header l Cent centrifugal Hx heat exchanger CH check valve ID identification Char charging Inbrd inboard Chem chemical Inj injection Chlor chlorination IRC inside reactor containment

      .Chlr            chiller                                                Iso    isolation CIV             containment isolation valve                            IST    Inservice Testing                     ,

1 Cond Condensate Jac jacket Coord coordinate LOSp loss of offsite power CS . cold shutdown LT leakage test 1 CSJ Cold Shutdown Justification Ltdwn letdown l l 1-1 Rev. O  ; J

1 l l Vogtlo IST Program Abbrcvictiong h) Lub lubrication

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Proc Processing MA manual Prot protection Man manual PRT Pressurizer Relief Tank Max maximum PRZR Pressurizer MFIV Main Feedwater Isolation Pur purification Valve Purif Purification Min minimum O quarterly MO motor operated RC Reactor Coolant Mot motor RCDT Reactor Coolant Drain Tank MOV motor operated valve RCP Reactor Coolant Pump MS Main Steam RCS Reactor Coolant System MSIV Main Steam Isolation Valve RD rupture disk NA Not Applicable Recir recirculation NP normal position Reg regulating NSCW Nuclear Service Cooling Ret return Water RF refueling O open RHR Residual Heat Removal Obrd outboard

 /   ')                                     RMW     Reactor Makeup Water

( l OM O&M - Operation and Mheme RO Refueling Outage ORC outside reactor containment ROJ Refueling Outage Justification P passive RPV Reactor Pressure Vessel P&ID Piping and Instrument Diagram RR Relief Request Pan panel RV relief valve PAS passive RWST Refueling Water Storage Tank PASS Post-accident Sampling System Rx reactor PC Project Class SA self activating PCS Partial stroke test Sam sample exercised cold shutdown Ser service PDP positive displacement pump SFP Spent Fuel Pool Pen penetration SFPCPS Spent Fuel Pool Cooling and PI position indication test Purification System ( PIV pressure isolation valve SG Steam Generator pump SI Safety Injection

  ,m,    Pmp V)

I PORV Power Operated Relief Valve SO solenoid Partial stroke test SP safety position PQ exercised quarterly Suc suction 1-2 Rev. O

l Vogtle IST Program Abbrevictionc  ! Sup supply

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Sys system j TC temperture control Tran I transfer Vac vacuum VCT Volume Control Tank 1 VEGP Vogtle Electric Generating Plant Vlv valve l O l O O 1-3 Rev. O

Inservice Valve Testing Program Introduction i o) ( A. Puroose , This testing program provides a complete listing of all valves which are considered to be within the scope ofinsenice testing requirements as defined by the ASME OM Code B. Scope This testing program provides a descriptien of each valve within the scope ofinservice testing.

        ~ The valve tables include information relative to the valve identification, Code class, function, Code category, applicable testing requirements, and any applicable relief requests or test frequency deferrals. This document should be used in conjunction with the applicable ASME OM Code version C. Code Comoliante This testing program was developed to meet, to the extent practical, the requirements of the ASME OM Code,1990 Edition for all valve testing with the exception of relief valves which will be tested to the requirements of Appendix I of the ASME OM Code,1995 Edition. The guidance included in NRC Generic Letter 89-04 and NUREG 1482 (Supplement I to GL 89-
04) has been incorporated in the development of this IST Program to the extent practical.

D. References This document should be used in conjunction with the ASME OM Code - 1990 Edition and Appendix I of the 1995 Edition, NRC Generic Letter 89-04, and NRC NUREG 1482 to o) (J determine the applicable testing requirements and NRC positions relative to testing altematives. E. Testing Reauirements This section contains a description of the applicable testing requirements contained in the OM Code. The applicable Code paragraph number is listed in parenthesis adjacent to each item number. Not all Code requirements are described; therefore, the Code should be used as a reference document along with this program.

1. Preservice Testing USTC 3.1)

Any valve that has undergone maintenance or modification that could affect its performance shall be tested in accordance with this test plan prior to retuming the valve to senice or immediately after completion of the work if the valve was not removed from service.

2. Inservice Testing USTC 3.2)

Insenice testing in accordance with this test program is applicable whenever the valves are required to be operable.

3. Reference Values OSTC 3.3)

Reference values shall be determined from the results of preservice testing or from insenice testing. The tests shall be performed under conditions as near as possible to ("g those expected during subsequent inservice testing. GI 2-1 Rev. O

l Reference values shall be established only when the valve is known to be in good operating condition. l

4. Effects of Valve Actuator Reolacement. Renair. and Maintenance on Reference Values i I (ISTC 3.4) ,

j Whenever a valve or its control system has been repaired, replaced or undergone , maintenance that could affect its perfonnance, a new set of reference values shall be  ! determined or the previous set re-confirmed by an inservice test that is performed prior to j the valve being retumed to service or immediately if not removed from service.

5. Establishment of Additional Set of P.eference Values (ISTC 3.5)

If it becomes necessary or desirable, for some reason other than stated in #4 above, to establish additional reference values, an inservice test shall first be run at the conditions of the existing reference values, or, if impractical, at the conditions for which the new reference values are required, and the results analyzed. If operation is acceptable, a second test shall be performed under the new conditions as soon as practical. The results of the second test then become the new reference values. The reason for establishing new reference values shall be documented in the record of test. l

6. Inservice Test Reauirements (ISTC 3.6) r ,

Active and passive valves included in the below defined categories shall be tested in accordance with the below listed table. l Category A - valves for which seat leakage is limited to a specific amount in the closed 3 position for performance of their safety function (containment isolation and ) g pressureisolation valves). i !O Category B - valves for which seat leakage in the closed position is inconsequential for performance of their safety function. l ! Category C - valves that are self-actuating in response to some system characteristic, such l as pressure (relief valves) or flow direction (check valves) for performance l of their safety function. l Category D - valves that are actuated by an energy source capable of only one operation, l such as rupture disks or explosively actuated valves. l Leakage Exercise Special Position Category Function Test Test Test (1) Verification A Active Item #17-19 Item #8 None Item #7

A Passive Item #17-19 None None Item #7 l' B Active None Item #8 None Item #7 B Passive None None None Item #7 C(2) Active None(3) Item #20 None Item #7 C(4) Active None(3) Item #21-26 None Item #7 D Active None None item #28&28 None l

(1) Note additional requirements for fail-safe valves per Item #13 (2) Safety and relief valves t

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(,) (3) When more than one distinguishing category characteristic is applicable, all requirements of each of the individual categories are applicable, although duplication or repetition of common testing is not required. 2-2 Rev. 0 l l l l

(4) Check valves j /' 7. Valve Position Verification (ISTC 4.11 ' Q]i _ Valves which have remote position indicators shall be observed locally at least once every two years to verify that the valve operation is accurately indicated.

8. Exercising Test Freauency (ISTC 4.2.11 Active Category A and B valves shall be tested nominally every 3 months, as provided in items 9,12 and 14.
9. Exercising Reauirements (ISTC 4.2.2)

(a) full-stroke exercised during plant operation to the position (s) required to fulfill its safety function (s); (b) if full-stroke exercising during plant operation is not practicable, it may be limited to part-stroke during normal operation and full-stroke during cold shutdowns; (c) if exercising is not practicable during plant operation, it may be limited to full-stroke exercising during cold shutdowns; (d) if exercising is not practicable during plant operation and full-stroke during cold shutdowns is also not practicable, it may be limited to part-stroke during cold shutdowns, and full-stroke during refueling outages; gm (e) if exercising is not practicable during plant operation or cold shutdowns, it may be limited to full-stroke during refueling outages; (O) (f) valves full-stroke exercised at cold shutdowns shall be exercised during each cold shutdown, except as defimed in (g) below. Such exercising is not required if the time period since the previous full-stroke exercise is less than 3 months; (g) valve exercising during cold shutdown shall commence within 48 hours of achieving cold shutdown and continue until all testing is complete or the plant is ready to return to power. If valve testing is incomplete, the remaining valves shall be tested at any subsequent cold shutdown. For extended outages, testing need not begin within 48 hours of reaching cold shutdown provided that all valves required to be tested during cold shutdown will be tested before plant startup; (h) all valve testing required to be performed during a refueling outage shall be performed prior to returning the plant to operation. I

10. Valve Obturator Movement (ISTC 4.2.3)

The necessary valve obturator movement shall be determined by exercising the valve while observing an appropriate indicator, such as indicating lights, or by observing other evidence, such as changes in system pressure, flow rate, level, or temperature, that reflects the change in obturator movement. I1. Power-Operated Valve Stroke Testing (ISTC 4.2.41 (9 V (a) The limiting value(s) of full-stroke time for each power operated valve shall be determined by the owner. l 2-3 Rev. 0 l t

l l j (b) The stroke time for all aower-operated valves shall be measured to the nearest second. l The time measured stall be from switch initiation to light indication (" switch to l light"). sm (") (c) Any abnormal or erratic action shall be recorded and an evahmtion shall be made regarding the need for any corrective action. I 12. Valves in Regular Use (ISTC 4.2.5) Valves that operate during the course of normal plant operation at a frequency at lee.st i equivalent to the requirements ofItem #8, need not be additionally exercised, provided that the observations required for testing are made, analyzed and recorded at intervals no l greater than specified in Item #8.

13. Fail-Safe Valves (ISTC 4.2.6)

Valves with fail-safe actuators shall be tested by observing the operation of the actuator upon loss of valve actuating power in accordance with item #8. l

14. Valves in Systems Out of Service (ISTC 4.2.7)

Valves in a system declared inoperable or not required to be operable are not required to be tested. Within 3 months before placing the system in an operable status, the valves shall l be exercised and the schedule followed in accordance with items 8 or 9 as applicable.

15. Stroke Time Acceptance Criteria (ISTC 4.2.8)

Test results shall be compared to the applicable reference values established in accordance l with Items.4 and 5. Im i O (a) Electric motor-operated valves with reference stroke times of > 10 seconds shall exhibit no more than a 15% change in stroke time when compared to the reference value. (b) Other power-operated valves with reference stroke times of > 10 seconds shall exhibit no more than a 25% change in stroke time when compared to the reference value. (c) Electric motor-operated valves with reference stroke times of < 10 seconds shall exhibit no more than a +25% or 1 second (whichever is greater) change in stroke time when compared to the reference value. (d) Other power-operated valves with reference stroke times of < 10 seconds shall exhibit no more than a *50% change in stroke time when compared to the reference value. (e) Valves that stroke in < 2 seconds may be exempted from Items 15(c) and 15(d) provided that the maximum allowable stroke time is 2 seconds.

16. Corrective Action (ISTC 4.2.9)

(a) If a valve fails to exercise or exceeds the limiting value(s) of full-stroke time, the valve l shall be immediately declared inoperable. (b) If the measured stroke time (s) do not meet the acceptance criteria ofItem 15, the valve shall be either immediately retested or declared inoperable. If the valve is retested and the second set of data also does not meet the acceptance criteria, the data shall be

  /3 3 analyzed within 96 hours to verify that the new stroke time represents acceptable valve V               operation, or the valve shall be declared inoperable. If the second set of data meets the l

l 2-4 Rev. 0 1

acceptance criteria, the cause of the initial deviation shall be analyzed and the results l documented in the record of test.

  'q      (c) Valves declared inoperable may be repaired, replaced, or the data may be analyzed to qj           determine the cause of the deviation and the valve shown to be operating acceptably.

(d) When valve operability is based upon analysis, the results of such analysis shall be documented in the record of test. (e) Before returning a repaired or replacement valve to service, a test demonstrating j satisfactory operation shall be performed.

17. Scope of Seat Leakage Rate Test (ISTC 4.3.1.)

l ! Category A valves shall be leakage tested, except that valves which function in the course of plant operation in a manner that demonstrates functionally adequate seat leak tightness l need not be additionally leakage tested. In such cases, the valve record shall provide the

basis for the conclusion that operational observations constitute satisfactory demonstration.

l l

18. Containment Isolation Valves (ISTC 4.32J l

Category A valves, which are containment isolation valves, shall be tested in accordance with Federal Regulation,10 CFR 50, Appendix J, Option B. Containment isolation valves i that also provide a reactor coolant system pressure isolation function shall additionally be l tested in accordance with Item #19.

19. Leakage Rate for Other Than Containment Isolation Valves (ISTC 4.3.3)

Category A valves that are not containment isolation valves, shall be seat leakage tested to

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verify their seat leakage integrity. Valve closure before seat leakage testing shall be by using the valve operator with no additional closure force applied. (a) Seat leakage tests shall be performed at least every two years. (b) Seat leakage tests shall be made with the pressure differential in the same direction as when the valve is performing its function, with the following exceptions. (1) Globe-type valves may be tested with the pressure under the seat. (2) Butterfly valves may be tested in either direction, provided their seat construction is designed for seating against pressure on either side. l (3) Double-disk gate valves may be tested by pressurizing between the disks. (4) Leakage testing at pressure differentials lower than function differential pressure i are permitted for those types of valves in which pressure will tend to diminish the overall leakage channel opening, as by pressing the disk into or onto the seat with greater force. Gate valves, check valves, and globe-type valves with the pressure differential applied over the seat, are examples of valve applications satisfying this i requirement. When leakage tests are performed using lower 3ressure than ! functional differential pressure. the observed leakage shall be acjusted to the functional maximum pressure difTerential value. This adjustment shall be madt by calculation appropriate to the test media and the ratio between test and functional pressure differential, assuming leakage to be directly proportional to the Q pressure dilTerential to the one-half power. C/ l 2-5 Rev. O l I

(5) Valves not qualifying for reduced pressure testing as defined above shall be tested at full maximum functional differential pressure. f3 (c) Valve seat leakage shall be determined by one of the following methods:

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(1) measuring the lealfage through a downstream telltale connection while maintaining test pressure on one side of the valve; or (2) measuring the feed rate required to maintain test pressure in the test volume or between two seats of a gate valve, provided the total apparent leakage is charged to the valve or valve combination or gate valve seat being tested and the conditions of Item #19(b) are satisfied; or (3) determining leakage by measuring pressure decay in the test volume, provided the total apparent leakage is charged to the valve or valve combination or gate valve seat being tested and the conditions ofItem 19(b) are satisfied. (d) The Owner shall specify the test medium to be utilized. (e) Leakage rate measurements shall be compared with the permissible leakage rates specified by the plant Owner for a specific valve or valve combination. Ifleakage rates are not specified by the Owner, the following rates shall be permissible: (1) for water,0.5D gal / min or 5 gal / min, whichever is less, at functional pressure differential; 3

(2) for air, at functional pressure differential,7.5D standard ft / day where D equals nominal valve size in inches.

O d (f) If the leakage rate exceeds the values specified by the Owner, the valve or valve combination shall be declared inoperable and either repaired or replaced. A retest demonstrating acceptable leak tightness shall be performed following any required corrective actions before retuming the valve (s) to service.

20. Inservice Tests for Category C Safety Valves and Relief Valves (ISTC 4.4)

Safety and relief valves shall meet the inservice test requirements of Appendix I of the OM Code 1995 Edition.

21. Inservice Exercising Tests for Category C Check Valves (ISTC 4.5)

Category C check valves shall be exercised nominally every 3 months, except as provided in Items #22 thru #26.

22. Exercising Reauirements (ISTC 4.5.21 (a) During normal operation, each check valve shall be exercised or exmnined in a manner that verifies disk travel to the closed, full-open, or partially open position required to fulfillits safety function.

(b) if full-stroke exercising during plant operation is not practicable, it may be limited to part-stroke during normal operation and full-stroke during cold shutdowns; (c) if exercising is not practicable during plant operation, it may be limited to full-stroke exercising during cold shutdowns; (G] 2-6 Rev. O

            '_d) if exercising is not practicable dtuing plant operation and full-stroke during cold shutdowns is also not practicable, it may be limited to part-stroke during cold shutdowns, and full-stroke during refueling outages; (e) if exercising is not practicable during plant operation or cold shutdowns, it may be limited to full-stroke dining refueling outages; (f) valves full-stroke exercised at cold shutdowns shall be exercised during each cold shutdown, except as defined in (g) below. Such exercising is not required if the time period since the previous full-stroke exercise is less than 3 months; (g) valve exercising during cold shutdown shall commence within 48 hours of achieving cold shutdown and continue until all testing is complete or the plant is ready to return to power. For extended outages, testing need not begin within 48 hours of reaching cold shutdown provided that all valves required to be tested during cold shutdown will be 4

tested before plant startup; I (h) all valve testing required to be performed during a refueling outage shall be performed prior to retuming the plant to opemtion.

23. Valves in Regular Use (ISTC 4.5.3)
Check valves that operate during the course of normal plant operation at a frequency at least equivalent to the requirements of Item #8, need not be additionally exercised,-

provided that the observations required for testing are made, analyzed and recorded at mtervals no greater than specified in Item #21.

24. Valve Obturator Movement (ISTC 4.5.4) m 1 (a) The necessary valve obturator movement shall be demonstrated by exercising the valve

(]

 \                 and observing that either the disk travels to the seat on cessation of flow or opens to l

the position required to fulfill its safety function. Observations may be made by 1 observing a direct indicator such a position-indicating device or by other indicator (s)  ! such as changes in system pressure, flow iate, level, or temperature, seat leakage testing or other positive means. (b) If a check valve is exercised using a mechanical exerciser to move the disk, the force or torque required to initiate movement (breakaway) shall be measured and recorded. This force or torque shall not vary by more than 50% from the reference value. The reference value shall be the value obtained when the valve is known to be operating i properly and shall be taken under conditions as close as practicable to the conditions for subsequent testing. (c) As an alternative to the testing of Items 24(a) and 24(b), disassembly and inspection every refueling outage to verify check valve operability may be used. This i disassembly shall be in accordance with NRC Generic Letter 89-04, Position 2.

25. Yalres in Systems Out of Service USTC 415) 1 Valves in a r,ystem declared inoperable, or not requirec. to be operable are not required to be tested. If the test schedule is not followed, the valves shall be exercised and the schedule followed in accordance with Items #20 - #21 within 3 months of placing the system in an operable status.

O V 2-7 Rev. O

26. Corrective Action (ISTC 4.5.6)

If a check valve fails to exhibit the required change of disk position, it shall be declared D inoperable. A retest showing acceptable performance shall be performed following any d required corrective action before the valve is retumed to service.

27. Inservice Testine for Catecorv D Exnlosive Actuated Valves (ISTC 4.61 (a) A record shall be maintained cf the service life of each charge in each valve. This
 ,                  record shall include the date of manufacture, batch number, installation date, and the date when service life expires based on manufacturer's recommendations. The service life shall not exceed 10 years.

(b) Concurrent with the first test and at least every two years, the service life records of each valve shall be reviewed to verify that the service lives of the charges have not been exceeded and will not be exceeded before the next refueling outage. The Owner shall ensure that service lives are not exceeded. (c) At least 20% of the charges in explosively actuated valves shall be fired and replaced at least once every 2 years. If a charge fails to fire, all charges with the same batch number shall be removed, discarded, and replaced with charges from a different batch. (d) Replacement charges shall come from batches that have had charges successfully tested and with sersice lives which satisfy Item #27(b) above.

28. Inservice Tests for Catecorv D Runture Disks (ISTC 4.7)

Rupture disks shall meet the requirements of non-reclosing pressure devices of Appendix I 1 g of the 1995 Edition of the ASME OM. U 29. Accentance Criteria and Corrective Action (ISTC 5) Acceptance criteria and corrective action requirements for Category A, B, C and D valves are contained in items #15, #16, #19, #24, #26, and #27.

30. Valve Records (ISTC 6.1)

The Owner shall maintain a record that includes the following for each valve covered by . this IST Program. (a) the manufacturer and manufacturer's model and serial number or other unique identification number; (b) a copy or summary of the manufacturer's acceptance test report if available; (c) preservice test results; and (d) limiting value of full-stroke time specified in item # 11.

31. Test Plans (ISTC 6.2)

The Owner shall maintain a record of test plans that shall include the following: (a) identification of valves subject to test; O V (b) category of each valve; 2-8 Rev. O

(c) tests to be performed; and (d) justification for deferral of stroke testing in accordance with Item #9 and #22.

' This IST Program in conjunction with the applicable surveillance procedures are the documents which satisfy ihis requirement. ' 1

32. Record of Tests (ISTC 6.3) I t
The Owner shall maintain a record of each test that shall include the following

i (a) valve identification; (b) date of test; 4 (c) reason for the test (e.g. post-maintenance, routine inservice test, establishing reference values, etc.); (d) values of measured parameters; -! (e) identification ofinstruments useu; j (f) comparisons with allowable ratiges of test values and analysis of deviations; 1 (g) requirements for corrective action; and l [ (h) signature of the person or persons responsible for conducting and analyzing the test.  ; I ) The VEGP surveillance procedures are the documents which satisfy this requirement. 5 '

33. Record of Corrective Action (ISTC 6.41 2

The Owner shall maintain records of corrective action that shall include a summary of the " corrections made, the subsequent inservice tests, confirmation of operational adequacy, . and the signature of the individual responsible for corrective action and verification of 3 results. ! The above requirement is satisfied by a combination of the surveillance procedure data a packages and the maintenance work order packages which implement corrective actions. l I b 2-9 Rev. 0

Valve Testing Table Introduction The following Valve Test Tables describe the inservice testing of valves subject to the requirements of Subsection ISTC of the ASME OM Code,1990 Edition and relief valves which are subject to the requirements of Appendix I of the ASME OM Code,1995 Edition. The Valve Test Tables provide the identification of the valves to be tested. ISI class / project class, OM valve category, type, function, actuator, P&lD and coordinates, normal position, safe position, active or passive, position indication, test frequency, exercise test frequency, fail-safe test frequency, leakage test frequency, notes, relief requests, cold shutdown justifications and refueling outage justifications. The legends before the Valve Test Tables describe the alpha coding used in the tables. Relief from the testing requirements of ASME OM CODE is requested where full compliance with the requirements of the Code is not practical and no guidance is provided by NRC Generic Letter 89-04 or NRC NUREG 1482. In such cases the Valve Test Tables refer to a specific valve relief request (RR) number for the appropriate valves. The relief request provides specific information which identifies the applicable code requirements. justification for the relief request, and testing to be used as an alternate. Valves are full-stroke exercised quarterly, during cold shutdown, or during refueling. Valves are full-stroke exercised except when valve design or system conditions do not permit it during quarterly or cold shutdown testing. When full-stroke exercising is not performed quarterly a basis is provided in O the applicable " Relief Request", " Refueling Outage Justification" or " Cold Shutdown Justification". Partial-stroke exercising is performed when practical on valves where full-stroke c=cising is not perfcrmed. Valves which receive partial-stroke exercising are addressed in the applicable " Relief Request", " Refueling Outage Justification" or " Cold Shutdown Justification". Each valve, following installation or maintenance which could effect the performance of the valve, and prior to service, will receive a baseline test. These tests will be conducted under conditions similar to those to be experienced during subsequent inservice tests. Safety and relief valves which will be removed and bench tested during subsequent inservice tests need not be installed prior to the baseline testing. O 3-1 Rev.O

LEGEND FOR HEADINGS (3 VLV ID. (J - Unique valve identification number. CC/PC - The classification as determined for OM Code and Project Class (classification as determined by the Vogtle Project). CAT - Category of valve as defined in the OM Code. TYPE - Nominal pipe size diameter and type of valve (i.e., check, globe, gate). FUNCTION - Brief description of valve function or location. This column extensively makes use of abbreviations which may be found behind the " Abbreviations" tab. AT - Type of valve actuator (i.e., motor, air) P&ID/COORD - Piping and Instrumentation Diagram on which valve is located. Location on P&lD where valve is shown is indicated as the coordinates (Coord.). 1 I NP - The nonnal position of the valve. i n a SP - The position of the valve when it performs its safety related function. I %J \ FP - The position to which the valve travels upon a loss of actuator power or air. 1 A/P - Valve function categorized as active or passive as defined in OM ISTC 1.3. Active valves are indicated with an "A". Passive valves are indicated with a apa , I PI - Position indication test frequency ET - Exercise test frequency. Active category A and B valves require stroke time testing at the frequency specified in this column. Check valve's obturators are exercised tested to the position required to perform their safety function at the frequency specified in this column. ) FST - Fail-safe test frequency LT - Leakage test frequency NOTES /CSJ/ROJ/RR - Notes are located behind the " Valve Notes" tab. Applicable relief request numbers are indicated with a "RR" prefix and are located behind the " Valve Relief Request" tab. Applicable refueling outage justification numbers are indicated with a "ROJ" prefix and are located behind the " Valve Refueling (Y 3-2 Rev.O

Outage Justifications" tab. Appl: cable cold shutdownjustification numbers are indicated with a "CSJ" prefix and are located behind the " Valve Cold , Shutdown Justifications" tab. LEGEND FOR. VALVE CATEGORIES A - Valves for which seat leakage is limited to a specific maximum amount in the closed position for fulfillment of their function. B - Valves for which seat leakage in the closed position is inconsequential for fulfillment of their function. C - Valves which are self-actuating in response to some system characteristic. D - Valves which are actuated by an energy source capable of only one operation, such as rupture discs on explosive-actuated valves. Note: VEGP's design does not include such valves. AC - Valves which are both Category A and C. LEGEND OF VALVE TYPE O CH V - Check Valve GL - Globe Valve GA - Gate Valve RV - Safety or Pressure Relief Valve BU - Butterfly Valve DI - Diaphragm Valve AN - Angle Valve LEGEND OF VALVE ACTUATOR TYPE SA - Self Actuating AO - Air Operated MO - Motor Operated SO - Solenoid EH - Electro-hydraulic MA - Manual O 3-3 Rev.O

! ,-~          LEGEND OF VALVE POSITIONS: NORMAL. FAIL. OR SAFETY AI     - As Is C      - Close 0      - Open
      ~
             -Not Applicable
LEGEND FOR POSITION INDICATION TEST FREOUENCY RO - Refueling Outage
      ~
             -Not Applicable LEGEND FOR EXERCISE TEST FREOUENCY Q      - Quarterly
RO - Refueling Outage CS - Cold shutdown PQ - Partial stroke test exercised quarterly PCS - Partial stroke test exercised during cold shutdown.
A ~
             -Not Applicable V                                                                                                                ,

LEGEND FOR FAIL-SAFE TEST FREOUENCY

                                                                                                                   )

Q - Quarterly

                                                                                                                    )

RO - Refueling , CS - Cold shutdown i ~

             -Not Applicable LEGEND FOR LEAKAGE TEST FREQUENCY 4       AJ      - The frequency of leakage rate testing for these containment isolation valves is governed by        l 10 CFR 50 Appendix J Option B.

RO - A pressure isolation valve leakage rate test will be performed on a refueling outage frequency.

       ~
              -Not Applicable v

3-4 Rev.0

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               \                                                    $   t                                                                    t                    I L                                                   (/                                                                         v VEGP-1 IST PROGRAM VALVE TABLE SYSTEM: 1201 - RCS VLV ID          CC/PC CAT TYPE   FUNCTION              AT  P&ID/COORD   NP SP   FP A/P PI       ET    FST LT     NOTES /CSJ/ROJ/RR 1-1201-U4-251   2/212 AC 3/4" CH RHR Pmp Sup Inbrd Iso SA  1X4DB122     C  O    -  A   -        RO     -     ~

ROJ-1 Vlv Bypass Viv F-2 1-1201-U4-252 2/212 AC 3/4" CH RHR Pmp Sup Inbrd Iso SA 1X4DB122 C O ~ A - RO - ~ ROJ-1 Vlv Bypass Vlv C-2 1-1201-U6-112 2/212 AC 3" CH Primary Grade Water SA 1X4DB112 C C ~ A - RO ~ AJ ROJ-2 Sup to Ctmt CH F-2 1-HV-0442A 2/212 B 1" GL RPV Head Vent to PRT SO 1X4DB112 C O/C C A RO CS CS ~ CSJ-1 Iso Vlv H-4 1-HV-0442B 2/212 B 1" GL RPV Head Vent to PRT SO 1X4DB112 C O/C C A RO CS CS - CSJ-1 Iso Vlv G-4 1-HV-8000A 1/111 B 3 " GA PORV Block Vlv MO 1X4DB112 O O/C AI A RO Q ~ ~ ~ E-7 1-HV-8000B 1/111 B 3 " GA PORV Block Vlv MO 1X4DB112 O O/C AI A RO Q ~ ~ ~ F-7 AO 1X4DB112 O C C A RO Q Q AJ 2/212 A

                                                                                                                   ~

1-HV-8028 3" DI Primary Grade Water Sup to Ctmt Iso Vlt F-2 1-HV-8033 2/212 A 1" DI PRT Vent Vlv AO 1X4DB112 C C C A RO Q Q AJ ~ G-2 1-HV-8047 2/212 A 1" DI PRT Vent Vlv AO 1X4DB112 C C C A RO Q Q AJ ~ G-3 1-HV-8095A 1/111 B 1" GL RPV Head Vent Vlv SO 1X4DB114 C O/C C A RO CS CS ~ CSJ-1 E-5 1-HV-8095B 1/111 B 1" GL RPV Head Vent Vlv SO 1X4DB114 C O/C C A RO CS CS ~ CSJ-1 E-5 1-HV-8096A 1/111 B 1" GL RPV Head Vent Vlv SO 1X4DB114 C O/C C A RO CS CS ~ CSJ-1 E-5 1-HV-8096B 1/111 B 1" GL RPV Head Vent Vlv SO 1X4DB114 C O/C C A RO CS CS ~ CSJ-1 E-5 4-1 Rev. O

w. . - . ._ ._ _ . - - - - _ _ _ _ _ _ . _ _ _ _ _ - _ _ . .
                                                                                                                  \

VEGP-1 IST PROGRAM VALVE TABLE SYSTEM: 1201 - RCS. VLV ID CC/PC CAT TYPE FUNCTION AT PEID/COORD NP SP FP- A/P PI ET FST. LT NOTES /CSJ/ROJ/RR 1-HV-8701A 1/111 A 12" GA RHR Pmp Sup Iso From MO 1X4DB122 C 0/C AI A RO CS .- RO CSJ-2 RCS Loops G-2 1-HV-8701B 1/111 A 12" GA RHR Pmp Sup Iso From MO 1X4DB122 C O/C AI A RO CS - RO CSJ-2 RCS Loops G-1 1-HV-8702A 1/111 A- 12" GA RHR Pmp Sup Iso From MO 1X4DB122 C O/C AI- A RO CS - RO CSJ-2 RCS Loops. D-2 1-HV-8702B 1/111'A .12" GA' RHR Pmp Sup Iso From MO 1X4DB122 'C O/C AI A RO CS -

                                                                                                    .RO  CSJ-2, RCS Loops                 D-2 1-PSV-8010A   1/111 C   6* RV   PRZR Safety Vlv       SA  1X4DB112    C  O/C -    A   -   -     -     -

Note 6 G-7 1-PSV-8010B 1/111 C 6" RV PRZR Safety Vlv SA 1X4DB112 C O/C - A - - - - Note 6 G-6 1-PSV-8010C 1/111 C 6" RV PRZR Safety Vlv SA 1X4DB112 C O/C ~ A - - - - Note 6 G-6 1-PV-0455A 1/111 B 3 " GL PORV SO 1X4DB112 C O/C C A RO CS CS - CSJ-3. E-8 1-PV-0456A 1/111 B 3" GL PORV SO 1X4DB112 C O/C C A RO CS CS - CSJ-3 F-8 4-2 Rev.-0

                                                                                                                            'i

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                                                                                                                                                                                                                                                 /   's f

b ' V VEGP-1 IST PR ORAM VALVE TABLE SYSTEM: 1202 - NSCW FUNCTION AT PtID/COORD NP SP FP A/P PI ET FST LT NOTES /CSJ/ROJ/RR VLV ID CC/PC CAT TYPE 1-1202-U4-025 3/313 C 18" CH NSCW Pmp Disch CH SA 1X4DB133-1 O/C O/C ~ A - Q - - Notes 1,2 C-8 NSCW Pmp Disch CH SA 1X4DB133-2 O/C O/C - A - Q - - Notes 1,2 1-1202-U4-027 3/313 C 18" CH C-8 NSCW Pmp Disch CH SA 1X4DB133-1 O/C O/C - A O ~ ~ Notes 1,2 3/313 C 1-1202-U4-031 18" CH E-6 1-1202-U4-033 3/313 C 18" CH NSCW Pmp Disch CH SA 1X4DB133-2 O/C C/C - A - Q ~ ~ Notes,1,2 E-6 NSCW Pmp Disch CH SA 1X4DB133-1 O/C O/C - A Q ~ - Notes 1,2 1-1202-U4-035 3/313 C 18" CH - C-4 NSCW Pmp Disch CH SA 1X4DB133-2 O/C O/C - A - Q - - Notes 1,2 1-1202-U4-037 3/313 C 18" CH C-5 1-1202-U4-463 3/313 C 8" CH NSCW Sup to CB Ess SA 1X4DB134 O O - A - Q - - Chiller CH E-2 1-1202-U4-464 3/313 C 4" CH NSCW Sup to Piping SA 1X4DB133-2 O O - A - Q ~ ~ ~ Pen Area CH D-3 1-1202-U4-465 3/313 C 16" CH NSCW Sup to CCW Hx SA 1X4DB133-2 O O - A - Q - - ~ D-1 1-1202-U4-466 2/212 C 8" CH NSCW to Ctmt Cooler SA 1X4DB135-1 O O ~ A - Q - ~ ~ CH H-4 1-1202-U4-467 2/212 C 8" CH NSCW to Ctmt Cooler SA 1X4DB135-1 O O - A - Q ~ ~ ~ CH F-5 1-1202-U4-469 3/313 C 16" CH NSCW Sup to CCW Hx SA 1X4DB135-1 O O - A - Q - ~ - D-7 1-1202-U4-470 3/313 C 4" CH NSCW Sup to Piping SA 1X4DB135-1 O O - A - Q ~ ~ ~ Pen Area CH B-7 1-1202-U4-471 2/212 C 8" CH NSCW to Ctmt Cooler SA 1X4DB135-2 O O - A ~ Q ~ ~ ~ CH H-6 4-3 Rev. O \ .. ._ _ _______ . _ _ _ _ _ _ .

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                                                                                                                                                                                                        %)

VEGP-1 IST PROGRAM VALVE TABLE SYSTEM: 1202 - NSCW VLV ID CC/PC CAT TYPE FUNCTION AT P&ID/COORD NP SP FP A/P PI ET FST LT NOTES /CSJ/ROJ/RR 1-1202-U4-472 2/212 C 8" CH NSCW to Ctmt Cooler SA 1X4D3135-2 O O ~ A - Q - - - CH H-6 NSCW Sup to CB Ess SA IX4DB135-2 O O A - Q ~ ~ ~ 3/313 C

                                                                                                                          ~

1-1202-U4-474 8" CH Chiller CH C-8 NSCW Hdr/ Train MA IX4DB133-1 O C A ~ Q ~ ~ ~ 3/313 B 1-1202-U4-492 2* GA Inter-Tie Man. Iso. G-1 Vlv. t 1-1202-U4-497 3/313 B 2 " GA NSCW Hdr/ Train MA 1X4DB134 O C ~ A ~ Q ~ ~ ~ Inter-Tie Man. Iso. E-5 Vlv. 1-1202-U4-A07 3/313 C 4" CH NSCW Slow-Fill Line SA 1X4DB133-1 O/C O - A ~ Q ~ ~ ~ CH B-8 1-1202-U4-A08 3/313 C 4" CH NSCW Slow-Fill Line SA 1X4DB133-1 O/C O - A ~ Q - - ~ CH A-8 1-1202-U4-A09 3/313 C 4" CH NSCW Slow-Fill Line SA IX4DB133-1 O/C O ~ A ~ Q - ~ ~ CH B-7 1-1202-U4-A13 3/313 C 4" CH NSCW Slow-Fill Line SA 1X4DB133-2 O/C O ~ A - Q ~ ~ ~ CH B-8 , 1-1202-U4-A14 3/313 C 4" CH NSCW Slow-Fill Line SA 1X4DB133-2 O/C O ~ A - Q ~ ~ ~ CH A-8 1-1202-U4-A15 3/313 C 4" CH NSCW Slow-Fill Line SA IX4DB133-2 O/C O - A - Q ~ ~ ~ CH B-7 1-CV-9446 3/313 B 2" GL NSCW Blowdown Ctrl AO 1X4DB133-1 O C C A RO Q Q ~ ~ Vlv B-5 1-CV-9447 3/313 B 2" GL NSCW Blowdown Ctrl AO 1X4DB133-2 O C C A RO Q Q ~ ~ Vlv B-5 1-HV-11600 3/313 B 18" BU NSCW Pmp Disch Vlv MO 1X4DB133-1 O/C O AI A Q 'O ~ ~ Note 5 D-8 4-4 Rev. O

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             %/'                                                    %s                                           v' VEGP-1 IST PROGRAM VALVE TABLE SYSTEM: 1202 - NSCW VLV ID         CC/PC CAT TYPE    FUNCTION               AT  PTID/COORD NP   SP  FP A/P PI ET   FST LT     NOTES /CSJ/ROJ/RR 1-HV-11605     3/313 B   18" BU  NSCW Pmp Disch Vlv     MO  1X4DB133-1 O/C O   AI  A   Q   Q    -     -

Note 5 E-6 1-HV-11606 3/313 B 18 " BU NSCW Pmp Disch Vlv MO 1X4DB133-1 O/C O AI A Q Q - - Note 5 C-4 1-HV-11607 3/313 B 18" BU NSCW Pmp Disch Vlv MO 1X4DB133-2 O/C O AI A Q Q - - Note 5 C-8 1-HV-11612 3/313 B 18" BU NSCW Pmp Disch Vlv MO 1X4DB133-2 O/C O AI A Q O - - Note 5 E-6 1-HV-11613 3/313 B 18" BU NSCW Pmp Disch Vlv MO 1X4DB133-2 O/C O AI A Q Q - - Note 5 C-5 1-HV-1668A 3/313 B 24" BU NSCW Tower Ret Hdr MO 1X4DB133-1 O/C O AI A RO Q - - ~ Stop Vlv G-5 1-HV-1668B 3/313 B 18" BU NSCW Tower Bypass to MO 1X4DB133-1 O/C C AI A RO Q - - - Basin Vlv F-5 1-HV-1669A 3/313 B 24" BU NSCW Tower Ret Hdr MO 1X4DB133-2 O/C O AI A RO Q - - - Stop Vlv G-5 1-HV-1669B 3/313 B 18" BU NSCW Tower Bypass to MO 1X4DB133-2 O/C C AI A RO Q - - ~ Basin Vlv F-5 1-HV-2134 2/212 B 8" BU NSCW to CTB Aux and MO 1X4DB135-1 O C AI A RO Q - ~ ~ Rx Cav Cooling Iso C-5 Vlv 1-HV-2135 2/212 B 8" BU NSCW to CTB Aux and MO 1X4DB135-2 O C AI A RO Q - - ~ Rx Cav Cooling Iso D-7 Vlv 1-HV-2138 2/212 B 8 " BU NSCW Ret From CTB Aux MO 1X4DB135-1 O C AI A RO Q - - - and Rx Cav Cooling B-2 Iso Vlv 4-5 Rev. O L

M ) ;. J VEGP-1 IST PROGRAM VALVE TABLE SYSTEM: 1202 - NSCW VLV ID CC/PC CAT TYPE FUNCTION AT PEID/COORD NP' SP FP A/P~PI IT FST LT NOTES /CSJ/ROJ/RR I-HV-2139 2/212 B 8".BU NSCW Ret'From CTB Aux MO 1X4DB135-2 O C AI A RO Q - - ~. and Rx Cav Cooling D-5 Iso Vlv PSV-11673 2/212 C -3/4" RV Rx Cav Cooler RV SA 1X4DB135-1 C O/C - A - - - - Note 6 C-4 1-PSV-11759 3/313 C 8" RV NSCW Ret Hdr RV SA 1X4DB133-1 C O/C - A- - - - - Note 6 G-5 1-PSV-11766 3/313 C 8" RV NSCW Ret Hdr RV SA 1X4DB133-2 C O/C - A - - - - Note 6 G-5 1-PSV-11772 2/212 C 3/4" RV CTB Aux Air Cooler RV SA 1X4DB135-2 C O/C - A - - - - Note 6 E-6 1-PSV-2136 2/212 C 3/4" RV CTB Aux Air Cooler RV - SA IX4DB135-1 C O/C - A - - - - Note 6 D-3 1-PSV-2137 2/212 C 3/4" RV Rx Cav Cooler RV SA 1X4DB135-2 C O/C - A - - - - Note 6 G-5 4-6 Rev. O s . . . . .

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               %../                                              %.)                                    G VEGP-1 IST PROGRAM VALVE TABLE SYSTEM: 1203 - CCW VLV ID           CC/PC CAT TYPE    FUNCTION          AT  P&ID/COORD   NP  SP  FP A/P PI ET FST LT NOTES /CSJ/ROJ/RR 1-1203-U4-030    3/313 C  14" CH  CCW Pmp Disch CH  SA  1X4DB136     O/C O/C ~  A   ~

Q ~ ~ ~ H-4 1-1203-U4-032 3/313 C 14" CH CCW Pmp Disch CH SA 1X4DB136 O/C O/C - A - Q ~ ~ ~ G-4 14" CH. CCW Pmp Disch CH SA 1X4DB136 O/C O/C - A - Q ~ ~ ~ 1-1203-U4-034 3/313 C F-4 CCW Pmp Disch CH SA IX4DB136 O/C O/C - A Q ~ - ~ 3/313 C 1-1203-U4-055 14" CH D-4 1-1203-U4-057 3/313 C 14" CH CCW Pmp Disch CH SA IX4DB136 O/C O/C - A - Q ~ ~ ~ C-4 CCW Pmp Disch CH SA 1X4DB136 O/C O/C - A - Q ~ ~ - 1-1203-U4-059 3/313 C 14" CH B-4 4-7 Rev. O o.

                                  ,,-                                                                                                                           ,-                                                                                        ,,~

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VEGP-1 IST PROGRAM VALVE TABLE SYSTEM: 1204 - SAFETY INJECTION VLv ID CC/PC CAT TYPE FUNCTION AT P&ID/COORD NP SP FP A/P PI ET FST LT NOTES /CSJ/ROJ/RR 1.50" CH PCS Cold Leg SI Admis SA 1X4DB111 C O A RO - - ROJ-3 1/111 C ~ - 1-1204-U4-026 CH D-5 1.50" CH RCS Cold Leg SI Admis SA 1X4DB111 C O A - RO ~ ~ ROJ-3 1/111 C 1-1204-U4-027 CH G-5 1-1204-04-028 1/111 C 1.50" CH RCS Cold Leg SI Admis SA 1X4DB111 C O - A - RO - - ROJ-3 CH G-4 1.50" CH RCS Cold Leg SI Admis SA 1X4DB111 C O A - RO - - ROJ-3, 1/111 C

                                                                                                                                                                            ~

1-1204-U4-029 CH D-4 1.50" CH SI Pmp Min Flow Disch SA 1X4DB121 C O/C - A Q ~ ~ ~ 2/212 C

                                                                                                                                                                                      ~

1-1204-U4-093 CH E-3 1.50" CH SI Pmp Min Flow Disch SA 1X4DB121 C O/C - A - Q - - - 1-1204-U4-094 2/212 C CH D-3 1-1204-U4-120 1/111 AC 2" CH SI to RCS Hot Leg Iso SA 1X4DB121 C O/C ~ A ~ RO - RO ROJ-4 CH F-6 1-1204-U4-121 1/111 AC 2" CH SI to RCS Hot Leg Iso SA 1X4DB121 C O/C - A - RO - RO ROJ-4 CH F-6 1-1204-U4-122 1/111 AC 2" CH SI to RCS Hot Leg Iso SA 1X4DB121 C O/C - A - RO ~ RO ROJ-4 CH F-7 SI to RCS Hot Leg Iso SA 1X4DB121 C O/C ~ A RO - RO ROJ-4 1/111 AC 2" CH 1-1204-U4-123 CH F-7 1-1204-U4-143 1/111 AC 2* CH SI To RCS Cold Leg SA 1X4DB121 C O/C - A - RO ~ RO ROJ-4 Iso CH B-6 1-1204-U4-144 1/111 AC 2" CH SI To RCS Cold Leg SA 1X4DB121 C O/C ~ A - RO ~ RO ROJ-4 Iso CH B-7 1-1204-U4-145 1/111 AC 2" CH SI To RCS Cold Leg SA 1X4DB121 C O/C - A ~ RO - RO ROJ-4 Iso CH B-7 1-1204-U4-146 1/111 AC 2" CH SI To RCS Cold Leg SA 1X4DB121 C O/C - A - RO ~ RO ROJ-4 Iso CH B-8 4-8 Rev. O

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               %)                                                        Q)\                                                                                                                                                                           \   I VEGP-1 IST PROGRAM VALVE TABLE

, SYSTEM: 1204 - SAFETY INJECTION VLV ID CC/PC CAT TYPE FUNCTION AT PEID/COCRD NP SP FP A/P PI ET FST LT NOTES /CSJ/ROJ/RR 1X4DB120 C C P AJ 3/4" GL MA - - 2/212 A - -- 1-1204-U4-159 SI Accum Sam Man Iso - Vlv G-2 SI Accum Sam Man Iso 1X4DB120 C C P AJ 3/4" GL 1-1204-U4-160 2/212 A MA - - - - Vlv E-2 1X4DB120 C C P AJ - 3/4" GL 1-1204-U4-161 2/212 A SI Accum Sam Man Iso MA - - - Vlv C-2 MA 1X4DB120 C C P AJ ~ 3/4" GL 2/212 A - - 1-1204-U4-162 SI Accum Sam Man Iso - t Vlv A-2 1-1204-U4-262 2/212 C 3" CH RFST Sludge Mixing SA 1X4DB121 O/C C - A - RO - - ROJ-5 Pmp Disch CH G-3 2/212 C 3" CH RWST Sludge Mixing SA 1X4DB121 O/C C - A - RO - - ROJ-5 1-1204-U4-263 Pmp Disch CH G-3 1-1204-U6-013 1/111 C 3" CH SI From BIT To RCS SA 1X4DB119 C O/C - A - RO - - ROJ-6 Cold Legs CH E-6 1/111 AC 10" CH SI Accum Disch CH SA 1X4DB120 C O/C - A - RO - RO ROJ-7 1-1204-U6-079 G-8 SI Accum Disch CH SA 1X4DB120 C O/C - A - RO - RO ROJ-7 1-1204-U6-080 1/111 AC 10" CH E-8 SI Accum Disch CH SA 1X4DB120 C O/C - A - RO - RO ROJ-7 1-1204-U6-081 1/111 AC 10" CH C-8 SI Accum Disch CH SA 1X4DB120 C O/C - A - RO - RO ROJ-7 1-1204-U6-082 1/111 AC 10" CH A-8 1-1204-U6-083 1/111 AC 10" CH SI/RHR Cold Leg Admis SA 1X4DB111 C O/C - A - RO - RO ROJ-8 CH B-5 PCS SI/RHR Cold Leg Admis SA 1X4DB111 C O/C - A - RO - RO ROJ-8 1-1204-U6-084 1/111 AC 10" CH CH H-5 PCS 1-1204-U6-085 1/111 AC 10" CH SI/RHR Cold Leg Admis SA 1X4DB111 C O/C - A - RO - RO ROJ-8 C3i H-4 PCS 4-2 Rev. O

VEGP-1 IST PROGRAM VALVE TABLE' SYSTEM: 1204 - SAFETY INJECTION FUNCTION AT PEID/COORD NP SP FP A/P PI ET FST LT NOTES /CSJ/ROJ/RR VLv ID CC/PC. CAT TYPE 1-1204-U6-086 1/111 AC - 10" CH SI/RHR Cold Leg Admis SA 1X4DB111 C O/C - A - RO - RO ROJ-8 CH B-4 PCS 1-1204-U6-090 2/212 C 8* CH SI Suc Line CH SA IX4DB121 C O - A - RO -- - ROJ-9 E-1 PQ SI Pap Disch CH SA IX4DB121 C O/C - A - RO - - ROJ-10 1-1204-U6-098 2/212 C 4" CH E-4 PQ SI Pmp Disch CH SA 1X4DB121 C O/C - A - RO - - ROJ-10 1-1204-U6-099 2/212 C 4" CH ' D-3 PQ RCS Hot Leg SI Admis SA 1X4DB111 C O/C - A - RO - RO ROJ-4 1-1204-U6-124 1/111 AC 6" CH CH F-5 RCS Hot Leg SI Admis SA 1X4DB111 C O/C - A - CS - RO CSJ-4 ROJ-11 1-1204-U6-125 1/111 AC 6" CH D-3 RO CH RCS Hot Leg SI Admis SA IX4DB111 C O/C - A - CS - RO CSJ-4 ROJ-11 1-1204-U6-126 1/111 AC 6* CH D-6 RO CH RCS. Hot Leg SI Admis SA 1X4DB111 C O/C .- A - RO - RO ROJ-4 1-1204-U6-127 1/111 AC 6" CH CH F-4 PJiR To RCS Hot Leg SA -1X4DB121 C O/C - A - CS - RO CSJ-4 ROJ-11 1-1204-U6-128 1/111 AC 8" CH Iso CH F-6 RO RHR To RCS Hot Leg SA 1X4DB121 C O/C - A - CS - RO CSJ-4 ROJ-11 1-1204-U6-129 1/111 AC 8" CH F-6 RC Iso CH RHR To RCS Cold Leg SA 1X4DB121 C O/C - A - CS - RO CSJ-5 ROJ-12 1-1204-U6-147 1/111 AC 6" CH Iso CH B-6 RO RHR To RCS Cold Leg SA 1X4DB121 C O/C - A - CS - RO CSJ-5 ROJ-12 1-1204-U6-148 1/111 AC 6" CH Iso CH A-6 RO RHR To RCS Cold Leg SA 1X4DB121 C O/C - A - CS - RO CSJ-5 ROJ-12 1-1204-U6-149 1/111 AC 6" CH Iso CH A-7 RO RHR To RCf Cold Leg SA- 1X4DB121 C . O/C - A - CS - RO- CSJ-5 ROJ-12

 .1-1204-06-150                              1/111 AC 6" CH Iso CH                      A-7                                   RO 4-10                                                Rev. O t____  ___ _ _ _ _ _ . _ _ _ _ _ _ __ __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ __ _ ______ __ . _ . ___                                _ _ _ .

q -~s, VEGP-1 IST PROGRAM VALVE TABLE EYSTEM: 1204 - SAFETY INJECTION VLV ID CC/PC CAT TYPE FUNCTION AT P&ID/COORD NP SP FP A/P PI ET FST LT NOTES /CSJ/ROJ/RR 1-1204-U6-163 2/212 C 8" CH RHR Pmp to SI Pmps SA 1X4DB122 C O ~ A - RO ~ ~ ROJ-13 Sue Iso B-8 1-HV-0943A 3/313 B 1" GL SI Accum Nitrogen SO 1X4DB120 C O/C C A RO Q Q ~ ~ Vent Vlv E-1 1-HV-0943B 3/313 B 1" GL SI Accum Nitrogen SO 1X4DB120 C O/C C A RO Q Q - ~ Vent Vlv D-1 1-HV-10950 2/212 A 3/4" GL SI Accum Sam Iso Vlv SO 1X4DB120 O/C C C A RO Q Q AJ ~ G-3 1-HV-10951 2/232 A 3/4" GL SI Accum Sam Iso Vlv SO 1X4DB120 O/C C C A RO Q Q AJ ~ E-3 3/4" GL SO 1X4DB120 O/C C C A RO Q Q AJ ~ 1-HV-10952 2/212 A SI Accum Sam Iso Vlv C-3 1-HV-10953 2/2'2 A 3/4" GL SI Accum Sam Iso Vlv SO 1X4DB120 O/C C C A RO Q Q AJ ~ A-3 1-HV-10957 2/212 B 3" GA RWST Sludge Mixing AO 1X4DB121 O/C C C A RO Q Q ~ ~ Pmp Suc Vlv G-3 1-HV-10958 2/212 B 3" GA RWST Sludge Mixing AO 1X4DB121 O/C C C A RO Q Q ~ ~ Pmp Suc Vlv G-3 1-HV-8801A 2/212 B 4 " GA BIT Outlet to RCD MO 1X4DB119 C O AI A RO Q ~ ~ ~ Cold Legs, C W Ctmt F-5 Iso Vlv 1-HV-8801B 2/212 B 4 " GA BIT Outlet to RCS MO 1X4DB119 C O AI A RO Q ~ ~ ~ Cold Legs, Obrd Ctmt E-5 Iso Vlv 1-HV-8802A 2/212 B 4" GA SI to RCS Hot Lege, MO 1X4DB121 C O/C AI A RO CS ~ ~ CSJ-6 Obrd Ctmt Iso Vlv E-5 1-HV-8802B 2/212 B 4 " GA SI to RCS Hot Legs, MO 1X4DB121 C O/C AI A RO CS ~ ~ CSJ-6 Obrd Ctmt Iso Vlv D-5 4-11 Rev. O u

                  /]                                                                                                                                                                   fO V                                                                    b                                                                                                V VEGP-1 IST PROGRAM VALVE TABLE SYSTEM: 1204 - SAFETY INJECTION FUNCTION              AT  P&ID/COORD NP  SP  FP A/P PI ET                                            FST LT                  NOTES /CSJ/ROJ/RR VLV ID                            CC/PC CAT TYPE 1-HV-8806                         2/212 B   6 " GA    SI Pmp Suc From RWST  MO  1X4DB121   O   O/C AI A   RO CS                                            -                     -

CSJ-7 E-1 SI Pmp Suc from Char MO 1X4DB121 C O AI A RO Q - - ~ 1-HV-8807A 2/212 B 6" GA Pmp Suc Hdr D-2 1-HV-8807B 2/212 B 6" GA SI Pmp Suc from Char MO 1X4DB121 C O AI A RO Q - - - Pmp Sue Hdr D-2 1-HV-8809A 2/212 B 8" GA RHR Disch To Cold MO 1X4 DL 21 O O/C AI A RO CS - - CSJ-8 Legs From RHR Hx B-5 1-HV-8809B 2/212 B 8" GA RHR Disch To Cold MO 1X4DB121 O O/C AI A RO CS - - CSJ-8 Legs From RHR Hx A-5 1-HV-8813 2/212 B 2" GL SI Min Flow Hdr Iso MO 1X4DB121 O O/C AI A RO CS ~ ~ CSJ-9 Vlv F-5 1-HV-8814 2/212 B 1.50" GL SI Pmp Min Flow Line MO 1X4DB121 O O/C AI A RO Q - - ~ Iso Vlv E-3 2/212 B 4" GA SI Pmp Cold Leg Disch MO 1X4DB121 O O/C AI A RO Q ~ ~ ~ 1-HV-8821A Stop Vlv E-4 2/212 B 4" GA SI Pmp Cold Leg Disch MO 1X4DB121 O O/C AI A RO Q ~ ~ ~ 1-HV-8821B Stop Vlv D-4 1-HV-8823 2/212 B 3/4" GL SI Cold Leg Inj Test AO 1X4DB121 O/C C C A RO Q Q ~ ~ Line Vlv C-8 1-HV-8824 2/212 B 3/4" GL SI CH Hot Leg 2 and 3 AO 1X4DB121 O/C C C A RO Q Q - - Test Vlv E-8 1-HV-8825 2/212 B 3/4" GL RHR To Hot Leg Test AO 1X4DB121 O/C C C A RO Q Q - - Line Vlv D-8 1-HV-8835 2/212 B 4" GA SI Hdr Cold Leg Disch MO 1X4DB121 O O/C AI A RO CS - - CSJ-10 Stop Vlv C-5 1-HV-8840 2/212 B 12' GA Hot Leg Crossover Iso MO 1X4DB121 O O/C AI A RO CS - - CSJ-11 Vlv B-4 4-12 Rev. 0

VEGP-1 IST PROGRAM VALVE TABLE SYSTEM: 1204 - SAFETY INJECTION FUNCTION AT P&ID/COORD NP SP FP A/P PI ET FST LT NOTES /CSJ/ROJ/RR VLV ID CC/PC CAT TYPE 1-HV-8843 2/212 B 3/4" GL BIT Test /Recir Vlv AO 1X4DB119 O/C C C A RO Q Q ~ ~ D-6 1X4DB121 O/C C C A RO Q Q AJ 3/4" GL

                                                                                                                                                                       ~

1-HV-8871 2/212 A Accum Test Line Inbrd AO Ctmt Tso Vlv H-6 1-HV-8875A 2/')12 B 1" GL SI Accum Nitrogen SO 1X4DB120 C O/C C A RO Q Q ~ ~ Sup/ Vent Vlv H-3 1-HV-8875B 2/212 B 1" GL SI Accum Nitrogen SO 1X4DB120 C O/C C A RO Q Q ~ ~ Sup/ Vent Vlv F-3 SI Accum Nitrogen SO 1X4DB120 C O/C C A RO Q Q ~ ~ 1-HV-8875C 2/212 B la GL Sup/ Vent Vlv D-3 SI Accum Nitrogen SO 1X4DB120 C O/C C A RO O Q ~ ~ 1-HV-8875D 2/212 B 1* GL Sup/ Vent Vlv B-3

               ./212 B   1" GL   SI Accum Nitrogen     SO  1X4DB120   C   O/C C   A   RO    Q                                                              Q      ~   ~

1-HV-8875E Sup/ Vent Viv G-3 SI Accum Nitrogen SO 1X4DB120 C O/C C A RO Q Q ~ ~ 1-HV-8875F 2/212 B 1" GL Sup/ Vent Vlv E-3 1-HV-8875G 2/212 B 1" GL SI Accum Nitrogen SO 1X4DB120 C O/C C A RO Q Q ~ ~ Sup/ Vent Vlv D-3 SI Accum Nitrogen SO 1X4DB120 C O/C C A RO Q Q ~ ~ 1-HV-8875H 2/212 B 1" GL Sup/ Vent Vlv B-3 1-HV-8881 2/212 B 3/4" GL SI CH Hot Leg 1 and 4 AO 1X4DB121 O/C C C A RO Q Q ~ ~ Test Vlv G-6 1X4DB121 O/C C C A RO Q Q AJ 3/4" GL

                                                                                                                                                                      ~

1-HV-8888 2/212 A Accum Fill Iso Viv AO F-5 1-HV-8890A 2/212 B 3/4" GL SI RHR Pmp CH Test AO 1X4DB121 O/C C C A RO Q Q ~ ~ Vlv G-8 1-HV-8890B 2/212 B 3/4" GL SI RHR Pmp CH Test AO 1X4DB121 O/C C C A RO Q Q ~ ~ Vlv E-8 4-13 Rev. O t - _ _ ___ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

7g fg gg s )  ! I i

                                                                                           )

NJ v Y VEGP-1 IST PROGRAM VALVE TABLE SYSTEM: 1204 - SAFETY INJECTION VLV ID CC/PC CAT TYPE FUNCTION AT P&ID/COORD NP SP FP A/P PI ET FST LT NOTES /CSJ/ROJ/RR 1-HV-8920 2/212 B 1.50" GL SI Pmp Min Flow Line MO 1X4DB121 O O/C AI A RO Q - - - Iso Vlv D-3 1-HV-8924 2/212 B 6 " GA CVCS/SI Suc Hdr MO 1X4DB116-2 O C AI A RO Q - - - Intertie Iso Vlv A-7 1X4DB121 O/C C C A RO Q Q AJ - 1 - iW- 8 9 6 4 2/212 A 3/4" GL Accum Test Line Obrd AO Ctmt Iso Vlv H-5 1-HV-9017A 2/212 B 10" GA RWST to Ctmt Spray MO 1X4DB131 O O/C AI A RO Q - - - Pmp Iso Vlv F-3 1 -IN- 9017 B 2/212 B 10" GA RWST to Ctmt Spray MO 1X4DB131 O O/C AI A RO Q - - - Pmp Iso Vlv E-3 3/4" RV SI Cold Leg Inj Hdr SA 1X4DB121 C O/C - A - - - - Note 6 1-PSV-8851 2/212 C RV C-5 3/4" RV SI Pmp Disch RV SA 1X4DB121 C O/C - A - - - - Note 6 1-PSV-8853A 2/212 C E-4 2/212 C 3/4" RV SI Pmp Disch RV SA 1X4DB121 C O/C - A - - - - Note 6 1-PSV-8853B D-4 1-PSV-8858 2/212 C 3/4" RV SI Pmp Suc Hdr RV SA 1X4DB121 C O/C - A - - - - Note 6 E-1 3/4" RV SI Pmp Suc RV SA 1X4DB121 C O/C - A - - - - Note 6 1-PSV-8916A 2/212 C E-3 1-PSV-8916B 2/212 C 3/4" RV SI Pmp Suc RV SA 1X4DB121 C O/C - A - - - - Note 6 D-2 4-14 Rev. O w . _ _ . _ - _ _ - _ _ _ _ _ - . ._ . _ _ _ _ _ _ _ _ _ _ _ _ _ - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

             %./                                                               %                                   %,s VEGP-1 IST PROGRAM VALVE TABLE SYSTEM: 1205 - RHR VLV ID           CC/PC CAT TYPE   FUNCTION              AT  P&ID/COORD             NP SP  FP A/P PI ET FST LT NOTES /CSJ/Rn//RR 1-1205-U4-122    2/212 C   14" CH RHR Pmp Suc CH from   SA  1X4DB122               C  O/C ~  A   -  RO ~    ~

ROJ-14 Ctat Sump C-3 1-1205-U4-123 2/212 C 14" CH KHR Pmp Suc CH from SA IX4DB122 C O/C - A - RO ~ ~ ROJ-14 Ctmt Sump B-3 1-1205-U6-001 2/212 C 12" CH RHR Pmp Sup Iso From SA 1X4DB122 C O/C - A - CS ~ ~ CSJ-12 RWST CH F-4 PQ Q 1-1205-U6-002 2/212 C 12" CH RHR Pmp Sup Iso From SA 1X4DB122 C O/C - A - CS - - CSJ-lh RWST CH C-4 PQ Q RHR Pmp Disch CH SA 1X4DB122 C O - A - CS - - CSJ-13 1-1205-U6-009 2/212 C 8" CH G-5 PQ RHR Pmp Disch CH SA 1X4DB122 C O A - CS - - CSJ-13 2/212 C 1-1205-U6-010 8" CH D-5 PQ RHR Pmp Min Flow Ctrl MO 1X4DB122 O O/C AI A RO Q - - - 1-FV-0610 2/212 B 3 " GA Vlv H-5 3 " GA RHR Pmp Min Flow Ctrl MO 1X4CB122 O O/C AI A RO Q ~ ~ ~ 1-FV-0611 2/212 B Vlv E-5 RHR Train A to Hot MO 1X4DB122 O O/C AI A RO Q - - ~ 1-HV-8716A 2/212 B 8" GA Leg Cross-over Iso F-7 Vlv RHR Train B to Hot MO 1X4DB122 O O/C AI A RO Q - ~ ~ 1-HV-8716B 2/212 B 8" GA Leg Cross-over Iso D-7 Vlv RHR Pmp "A" Disch to MO 1X4DB122 C O/C AI A RO CS ~ ~ CSJ-14 1-HV-8804A 2/212 B 8" GA Char Pmp Sue Hdrs F-8 1-HV-8804B 2/212 B 8" GA RHR Pmp "B" To SI Pmp MO 1X4DB122 C O/C AI A RO CS ~ ~ CSJ-15 "B" Iso Vlv B-8 4-15 Rev. O

,_, -. . . . . - - . . . - . - . ~ . - . - . . . - . . . - - - - - . - - - . - - . - - - - - - . _ . - - - . .. .- ~ . . . - o i I

                                             ~

VEGP-1 IST PROGRAM . t VALVE TABLE t i SYSTEM: 1205 - PJR I FUNCTION AT P&ID/COORD NP SP FP A/P PI ET FST LT NOTES /CSJ/ROJ/RR. I

   - vLv ID -     . CC/PC CAT TYPE                                                                                                                                                                                                                                                      i 1-HV-8811A      2/212 B   14" GA               RHR Pmp Suc Iso From                                                                    MO  1X4DB122     C                              O/C AI  A   RO         Q                ~    ~             ~                                 i t

Ctmt Sump B-3  :

1-HV-8811B 2/212 B 14" GA RHR Pmp Suc Iso From MO 1X4DB122 C O/C AI A RO Q ~ ~ ~

[ Ctmt Sump B-3 f I

   'l-HV-8812A      2/212 B   12" GA               RHR Pmp Sup Iso From                                                                    MO  1X4DB122    O                               O/C AI  A   RO         Q               ~    ~              ~

RWST F-4 , 6 1-HV-8812B 2/212 B 12" GA RHR Pmp Sup Iso From MO 1X4DB122 O O/C AI A RO Q ~ ~ ~

                                                                                                                                                                                                                                                                                       'l RWST                                                                                        C-4                                                                                                                                      f f

1-PSV-8708A 2/212 C 3" RV RHR Pmp Suc RV SA 1X4DB122 C O/C - A ~ - - - Note 6 i L H-3 5 1-PSV-8708B 2/212 C 3" RV. RHR Pmp Suc RV SA 1X4DB122 C O/C ~ A - ~ ~ ~ Note 6 i t E-3 [ 1-PSV-8842 2/212 C 3/4" RV RHR Hot Leg SA 1X4DB121 C O/C - A - - - - Note 6 f i Cross-over Line RV C-3 f 3/4" RV RHR Hx Disch_Hdr to SA 1X4DB121 C O/C - A ~ ~ ~ ~ Note 6 i 1-PSV-8856A 2/212 C Cold Leg RVi B-4 [ 3/4" RV RHR Hx Disch Hdr to SA 1X4DB121 C O/C - A - ~ ~ ~ Note 6- I 1-PSV-8856B 2/212 C i i Cold Leg RV A-4 t i i i I i i t t i i 4-16 =Rev. O  ! i r

z. - - -_ .- . . _ _ _ - - - . _ _ _ . - - . - _ - _ - - - _ . - _ _ - - - - - _ _ - - - _ _ - _ _ _ _ _ - - _ _ , . - - . - _ - - - - _ . - - _ - - - - _ _ - . . _ _ , -

( ( VEGP-1 IST PROGRAM VALVE TABLE SYSTEM: 1206 - CTMT SPRAY VLV ID CC/PC CAT TYPE FUNCTION AT PtID/COORD MP SP FP A/P PI ET FST LT NOTES /CSJ/ROJ/RR 1-1206-U6-001 2/212 C 10" CH Ctmt Spray Pmp Sue SA 1X4DB131 C O/C ~ A - RO - - ROJ-15 From RWST CH G-3 PQ 1-1206-U6-008 2/212 C 10" CH Ctmt Spray Pmp Suc SA 1X4DB131 C O/C - A - RO - - ROJ-15 From RWST CH D-3 PQ 1-1206-U6-015 2/212 AC 8" CH Ctmt Spray Inbrd Ctmt SA 1X4DB131 C O/C - A - RO - AJ ROJ-16 Iso CH H-7 1-1206-U6-016 2/212 AC 8" CH Ctmt Spray Inbrd Ctmt SA 1X4DB131 C O/C ~ - RO - AJ ROJ-16 Iso CH C-7 1-HV-9001A 2/212 A 8" GA Ctmt Spray Pmp Suc MO 1X4DB131 C O/C AI A RO O - AJ ~ From Ctmt Sump Inbrd G-6 Iso Vlv 1-HV-9001B 2/212 A 8" GA Ctmt Spray Pmp Suc MO 1X4DB131 C O/C AI A RO Q - AJ ~ From Ctmt Sump Inbrd C-6 Iso Vlv 1-HV-9002A 2/212 B 10" GA Ctmt Spray Pmp Suc MO 1X4DB131 C O/C AI A RO Q - ~ ~ From Ctmt Sump Inbrd B-6 Iso Vlv I-HV-9002B 2/212 B 10" GA Ctmt Spray Pmp Suc MO 1X4DB131 C O/C AI A RO Q ~ ~ ~ From Ctmt Sump Inbrd C-6 Iso Vlv 1-HV-9003A 2/212 B 10" GA Ctmt Spray Pmp Suc MO 1X4DB131 C O AI A RO Q ~ ~ ~ From Ctmt Sump Obrd B-5 Iso Vlv 1-HV-9003B 2/212 B 10" GA Ctmt Spray Pmp Suc MO 1X4DB131 C O AI A RO Q ~ ~ ~ From Ctmt Sump Obrd C-5 Iso Vlv 4-17 Rev. O

i N i VEGP-1 IST PROGRAM  ! VALVE TABLE  ! L SYSTEM: 1208 - CVCS VLV ID. CC/PC CAT TYPE FUNCTION AT PEID/COORD NP SP FP- A/P PI ET FST LT NOTES /CSJ/ROJ/RR 4 1-1208-U4-004 2/212 C 1.5" CH RCP Seal Inj Inbrd CH SA 1X4DB114 O C - A - RO - - ROJ-17 i B-7 f 1-1208-U4-021 2/212 AC 3/4* CH RCS Seal Water Ret SA 1X4DB114 C O/C - A - RO - AJ ROJ-18  ; Line Pressure D-4 Equalizing CH I 1-1208-U4-140 2/212 C 2* CH Cent Char Pmp Disch SA 1X4DB116-2 C O - A - Q ~ ~ ~ Recir Line CH G-6 , t 1-1208-U4-147 2/212 C 2" CH Cent Char Pmp Disch SA 1X4DB116-2 C O/C - A - Q ~ ~ ~ [ Recir Line CH C i 1-1208-U4-185 2/212 C 2" CH Emergency Boration to SA 1X4DB116-1 C O - A - CS - - CSJ-16 r Char Pmp Suc CH D-1 l 1-1208-U4-284 3/313 C 2" CH Boric Acid Tran Pmp SA 1X4DB118 C O/C - A - Q. - - - [ Disch CH D-5 1-1200-U4-299 3/313 C 2" CH Boric Acid Tran Pmp SA 1X4DB110 C O/C ~ A - Q - - - Disch CH B-5 1-1206-U4-353 2/212 C 1.5" CH RCP Seal Inj Inbrd CH SA 1X4DB114 O C - A - RO - - ROJ-17 I B-7 , t A 1-1208-U4-354 2/212 C 1.5" CH RCP Seal-Inj Inbrd CH SA IX4DB114 O C - - RO - - ROJ-17

                                                                                                                                   'B-7 I

1-1208-U4-355 2/212 C 1.5" CH RCP Seal Inj Inbrd CH SA 1X4DB114 O C - A - RO - - ROJ-17 [ B-7 1-1208-U6-032 2/212 AC 3" CH Main Char Hdr CH SA 1X4DB114 O O/C - A - Q ~ AJ ROJ-19 G-3 k0  ! 1-1208-U6-124 2/212 C 4" CH Char Pmp Sup From VCT SA 1X4DB116-1 O C - A - RC - - ROJ-20 E .; CH 1-1208-U6-142 2/212 C 4" CH Cent Char Pmp Disch SA 1X4DB116-2 C O/C - A - RO - - ROJ-21 CH G-6 PQ , l i 4-18 Rev. O {

f f-

                             'J                                                    0 VEGP-1 IST PROGRAM VALVE TABLE SYSTEM: 1208 - CVCS VLV ID                        CC/PC CAT TYPE    FUNCTICN               AT  P&ID/COORD NP  SP  FP A/P PI ET  FST LT  NOTES /CSJ/ROJ/RR 1-1208-U6-149                 2/212 C 4" CH     Cent Char Pmp Disch    SA  1X4DB116-2 C   O/C ~  A   -  RO  ~    ~

ROJ-21 CH C-6 PQ 1-1208-U6-189 2/212 C 8" CH Cent Char Pmp Suc SA 1X4DP116-2 C O/C ~ A ~ RO ~ ~ ROJ-22 From RWST CH E-2 PCS 2/212 C 8" CH RHR Pmp "A" Disch to SA 1X4DB122 C O ~ A - RO ~ - ROJ-23 1-1208-U6-436 Char Pmp suc Hdrs CH F-8 PCS AO 1X4DB116-1 O/C C C A RO Q Q ~ ~ 1-FV-0111A 3/313 B 2" GL Dilution Ctrl Vlv F-1 SO 1X4DB116-2 C O C A RO Q ~ ~ ~ 1-HV-0190A 2/212 B 1" GL Char Throttle Vlv G-7 SO 1X4DB116-2 C O C A RO Q ~ ~ ~ 1-HV-0190B 2/212 B 1" GL Char Throttle Vlv B-7 MO 1X4DB114 O C AI A RO CS CS AJ CSJ-17 1-HV-8100 2/212 A 2" GL RCP Seal Water Leakoff Ctmt Iso Vlv D-3 RCF Seal Inj Iso Vlv MO 1X4DB114 O C AI A RO RO ~ - ROJ-24 1-HV-8103A 2/212 B 1.5" GL B-6 RCP Seal Inj Iso Vlv MO 1X4DB114 O C AI A RO RO ~ ~ ROJ-24 1-HV-8103B 2/212 B 1.5" GL B-6 RCP Seal II.j Iso Vlv MO 1X4DB1:4 O C AI A RO RO ~ ~ ROJ-24 1-HV-8103C 2/212 B 1.5" GL B-6 RCP Seal Inj Iso Vlv MO 1X4DB114 O C AI A RO RO ~ ~ ROJ-24 1-HV-8103D 2/212 B 1.5" GL B-6 1-HV-8104 2/212 B 2" GL Emergency Borate Iso MO 1X4DB116-1 C O/C AI A RO Q ~ ~ ~ Viv D-1 Char Pmp to RCS Ctmt MO 1X4DB116-1 O O/C AI A RO CS - AJ CSJ-18 1-HV-8105 2/212 A 3 " GA Iso Vlv C-8 1-HV-810G 2/212 B 3 " GA Char Pmp to RCS Iso MO 1X4DB116-1 O C AI A RO CS - - CSJ-19 Vlv C-7 4-19 Rev. O t _ _ _ _ _ _ _ _ _ _ _

               ~

O O VEGP-1 IST PROGRAM VALVE TABLE SYSTEM: 1208 - CVCS FUNCTION AT PtID/COORD NP SP FP A/P PI ET FST LT NOTES /CSJ/ROJ/RR VLY ID .CC/PC CAT TYPE Cent Char Pmp Common MO 1X4DB116-2 O C AI A' RO -Q ,~ ~ ~ 1-HV-8110 2/212 B 2" GL Recir to RCS Seal E-7 ) Water Iso Vlv Cent Char Pmp Recir MO 1X4DB116-2 O C AI A RO .Q - ~ ~ 1-HV-8111A 2/212 B 2" GL to RCS Seal Water Iso F-6 Vlv 2 " GL Cent Char Pmp Recir MO IX4DB116-2 O C AI A RO Q - - ~

 'l-HV-8111B     2/212 B to RCS Seal Water Iso                                                                                                  D-6 Vlv MO                                  1X4DB114                             O  C   AI  A   RO CS    -               AJ                         CSJ-17 1-HV-8112       2/212 A   2" GL                              RCPS Seal Water Leakoff Ctmt Iso Viv                                                                                                  D-3 i

Char Iso Viv MO 1X4DB116-2 C O AI A RO Q - - ~

 .1-HV-8116      2/212 B   1" GL G-8 RCS Ltdwn Line Iso                                                                 AO                                  1X4DB114                             O  C   C   A   RO CS . CS               AJ                         CSJ-20 1-HV-8152       2/212 A   3" GL Vlv                                                                                                                   G-3 RCS Ltdwn Line Iso                                                                 AO                                  1X4DB114                             O  C   C   A   RO CS   CS               AJ                         CSJ-20 1-HV-6160      2/212 A   3" GL Vlv                                                                                                                   G-3 Cent Char Pmp Suc Iso MO                                                                                               1X4DB116-2                           O  O/C AI  A   RO  Q   ~                 ~                         ~

1-HV-8471A 2/212 B 6" GA Vlv G-3 Cent Char Pmp Suc Iso MO 1X4DB116-2 O O/C AI- A RO Q ~ ~ ~ 1-HV-8471B 2/212 B 6 " GA j viv C-3 MO 1X4DB116 C O/C AI A RO CS - - CSJ-21 1-HV-8508A 2/'42 4 B 2" GL Cent Char Pmp Alt Mini-Flow to RWST Iso G-5 Vlv Cent Char Pmp Alt MO 1X4DB116-2 C O/C AI A RO CS - - CSJ-21 t 1-HV-8508B 2/212 B 2" GL Mini-Flow to RWST Iso D-5 Vlv Cent Char Pmp Alt MO 1X4DB116-2 O C AI A RO Q ~ ~ ~ 1-HV-8509A 2/212 B 2" GL Mini-Flow to RWST Iso D-5 4-20 Rev. 0

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VEGP-1 IST PROGRAM VALVE TABLE SYSTEM: 1208 - CVCS VLV ID CC/PC CAT TYPE FUNCTION AT P&ID/COORD NP SP FP A/P PI ET FST LT NOTES /CSJ/ROJ/RR Vlv 1-lW-8509B 2/212 B 2" GL Cent Char Pmp Alt MO 1X4DB116-2 O C AI A RO Q ~ ~ ~ Mini-Flow to RWST Iso G-5 Vlv 1-LV-0112B 2/212 B 4* GA VCT Outlet Iso Vlv MO 1X4DB116-1 O C AI A RO CS - - CSJ-22 F-4 1X4DB116-1 O C AI A RO CS ~ CSJ-2f

                                                                                                              ~

1-LV-0112C 2/212 B 4" GA VCT Outlet Iso Vlv MO E-4 1-LV-0112D 2/212 B 8" GA RWST To Char Pmp Suc MO 1X4DB116-2 C O/C AI A RO CS - - CSJ-23 Iso Vlv E-2 1-LV-0112E 2/212 B 8" GA RWST To Char Pmp Suc MO 1X4DB116-2 C O/C AI A RO CS ~ ~ CSJ-23 Iso Vlv D-2

 'l-PSV-8121     2/212 B   2* RV        RCP Seal Water Ret               SA  1X4DB114     C  O/C -  A   ~   ~ ~    ~

Note 6 Hdr RV D-4 1-PSV-8124 2/212 C 3/4" RV Char Pmp Sue Hdr RV SA 1X4DB116-1 C O/C C A ~ ~ ~ ~ Note 6 C-3 4-21 Rev. O t _--- -- _ - - - - . _ _ _ _ _ _ _ _ _ _ _

            \_ /                                                                                  \m/                                     V VEGP-1 IST PROGRAM VALVE TABLE SYSTEM: 1212 - NUCLEAR SAM.

FUNCTION AT PTID/COORD NP SP FP A/P PI ET FST LT NOTES /CSJ/ROJ/RR VLV ID CC/PC CAT TYPE RC Hot Legs Sam Hdr 1X4DB140 0 C C A RO Q Q AJ 1-HV-3502 2/212 A 1/2" GL AO - Ctmt Iso Vlv E-7 1/2" GL PRZR Liquid Space Sam AO 1X4DB140 C C C A RO Q Q AJ - 1-HV-3507 2/212 A Line Ctmt Iso Vlv G-7 1/2" GL PRZR Liquid Space Sam AO 1X4DB140 C C C A RO Q Q AJ - 1-HV-3508 2/212 A Line Ctmt Iso Vlv G-7 PRZR Steam Space Sam 1X4DB140 C C C A RO Q Q AJ 1/2" GL AO ~ 1-HV-3513 2/212 A ' Line Ctmt Iso Vlv F-8 1/2" GL AO IX4DB140 C C C A RO Q Q AJ ~ 1-HV-3514 2/212 A PRZR Steam Space Sam Line Ctmt Iso Viv F-7 1X4DB140 0 C AI A RO Q AJ 1/2" GL MO ~ ~ 1-HV-3548 2/212 A RC Hot Legs Sam Hdr Ctmt Iso Vlv D-8 1X4DB140 C C C A RO Q Q AJ 1/2" GL

                                                                                                                                     ~

1-HV-8220 2/212 A RC Hot Legs Sam Hdr SO Ctmt Iso Vlv D-7 l i 4-22 Rev. 0

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VEGP-1 IST PROGRAM VALVE TABLE SYSTEM: 1213 - SPENT FUEL COOLING VLV ID CC/PC CAT TYPE FUNCTION AT P&ID/COORD NP SP FP A/P PI ET FST LT NOTES /CSJ/ROJ/RR RF Pur from SFP Pmp MA 1X4DB130 C C - P - - - AJ ~ 1-1213-U6-050 2/212 A 3" DI to Rx Cav CIV G-8 RF Pur from SFP Pmp MA 1X4DB130 C C - P - - - AJ - 1-1213-U6-051 2/212 A 3" DI to Rx Cav CIV G-8 9 4-23 Rev. O

O O O VEGP-1 IST PROGRAM VALVE TABLE SYSTEM: 1214 - CNMT & AUX. BLDG DRN VLV ID CC/PC CAT TYPE FUNCTION AT PEID/COORD NP SP FP A/P PI ET FST LT NOTES /CSJ/ROJ/RR Ctmt/Rx Cav Sump Pmp AO 1X4DB143 O C C A RO Q Q AJ - 1-HV-0780 2/212 A 3 " GA Disch Ctmt Iso Vlv G-6 Ctmt/Rx Cav Sump Pmp AO 1X4DB143 O C C A RO Q Q AJ - 1-HV-0781 2/212 A 3" GA Disch Ctmt Iso Vlv G-6 4-24 Rev. O

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s) Q) VEGP-1 IST PROGRAM VALVE TABLE SYSTEM: 1217 - ACCW FUNCTION AT PTID/COORD NP SP FP A/P PI ET FST LT NOTES /CSJ/ROJ/RR VLV ID CC/PC CAT TYPE 2.50" CH ACCW To RCP Thermal SA 1X4DB138-2 O C A - RO - - ROJ-25 3/313 C 1-1217-U4-084 Barrier Iso CH E-6 2.50" CH ACCW To RCP Thermal SA 1X4DB138-2 O C - A - RO - - ROJ-25 1-1217-U4-085 3/313 C Barrier Iso CH C-6 2.50" CH ACCW To RCP Thermal SA 1X4DB138-2 O C - A - RO - - ROJ-25 1-1217-U4-086 3/313 C Barrier Iso CH B-3 2.50" CH ACCW To RCP Thermal SA 1X4DB138-2 O C - A - RO - - ROJ-25 1-1217-U4-087 3/313 C ' Barrier Iso CH F-3 212 AC 3/4" CH ACCW Sup to Ctmt Iso SA 1X4DB138-2 C O/C - A - RO - AJ ROJ-26 1-1217-U4-113 Vlv Bypass Vlv G-7 Individual RCP MO 1X4DB138-2 O C AI A RO CS - - CSJ-24 1-HV-19051 3/313 B 2.50" GA Thermal Barrier ACCW E-7 Ret Trip Vlv Individual RCP MO 1X4DB138-2 O C AI A RO CS - - CSJ-24 1-HV-19053 3/313 B 2.50" GA Thermal Barrier ACCW C-7 Ret Trip Vlv 2.50" GA Individual RCP MO 1X4DB138-2 O C AI A RO CS - - CSJ-24 1-HV-19055 3/313 B Thermal Barrier ACCW B-2 Ret Trip Vlv MO 1X4DB138-2 O C AI A RO CS - - CSJ-24 1-HV-19057 3/313 B 2.50" GA Individual RCP Thermal Barrier ACCW F-1 Ret Trip Vlv MO 1X4DB138-2 O C AI A RO CS - AJ CSJ-25 1-HV-1974 2/212 A 10" BU ACCW Ret From Ctmt Iso Vlv G-7 MO 1X4DB138-1 O C AI A RO CS - AJ CSJ-25 1-HV-1975 2/212 A 10" BU ACCW Ret From Ctmt Iso Vlv B-2 ACCW Sup to Ctmt Iso MO 1X4DB138-2 O C AI A RO CS - AJ CSJ-25 1-HV-1978 2/212 A 10" BU Vlv H-7 4-25 Rev. 0

                                                                                                                                                                                                                                                                                    )

I. i I I l VEGP-l'IST PROGRAM - l l VALVE TABLE t SYSTEM: 1217 - ACCW VLV ID CC/PC CAT TYPE FUNCTION AT P&ID/COORD NP SP FP A/P PI ET FST LT NOTES /CSJ/ROJ/RR-1X4DB138-1 0 C AI A RO CS AJ CSJ-25 2/212 A 10* BU HV-1979 . ACCW Sup to Ctmt Iso MO , Vlv D-3 1-HV-2041 3/313 B 3 " GA Common RCP Thermal MO 1X4DB138-2 O C AI A RO CS - - CSJ-24 f Barrier ACCW Ret Trip F-7 Vlv  ! l f i t [ l i i l l 1 f i i )  ! i [ r i e ] I. 4 { 4-26 Rev. 0

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VEGP-1 IST PROGRAM VALVE TABLE SYSTEM: 1301 - MAIN STEAM VLV ID CC/PC CAT TYPE FUNCTION AT PEID/COORD NP SP FP A/P PI ET FST LT NOTES /CSJ/ROJ/RR 1-1301-U4-008 3/313 C 4" CH MS Hdr Sup CH to AFW SA 1X4DB159-2 O O/C - A ~ CS - - ROJ-27 CSJ-26 Pmp E-4 PQ RO 1-1301-U4-404 3/313 C 4" CH MS Hdr Sup CH to AFW SA 1X4DB159-2 O O/C - A - CS - - ROJ-27 CSJ-26 Pmp E-4 PQ RO 1-HV-13005A 2/212 B 4" GL MSIV Bypass / Steam AO 1X4DB159-2 O C C A RO Q Q ~ ~ t Drain Iso Vlv G-6 1-HV-13005B 2/212 B 4" GL MSIV Bypass / Steam AO 1X CB159-2 O C C A RO Q Q - - Drain Iso Vlv G-6 1-HV-13006A 2/212 B 4 " GL MSIV Bypass / Steam AO 1X4DB159-2 O C C A RO Q Q - - Drain Iso Vlv A-6 1-HV-1300EB 2/212 B 4" GL MSIV Bypass / Steam AO 1X4DB159-2 O C C A RO Q Q - ~ Drain Iso Vlv A-6 1-HV-13007A 2/212 B 4 " GL MOIV Bypass / Steam AO 1X4DB159-2 O C C A RO Q Q - - Drain Iso Vlv E-6 1-HV-13007B 2/212 B 4 " GL MSIV Bypass / Steam AO 1X4DB159-2 O C C A RO Q Q ~ ~ Drain Iso Vlv E-6 MSIV Bypass / Steam AO 1X4DB159-2 O C C A RO Q Q - - 1-HV-13008A 2/212 B 4" GL Drain Iso Vlv C-6 1-HV-13000B 2/212 B 4" GL MSIV Bypass / Steam AO 1X4DB159-2 O C C A RO Q Q - ~ Drain Iso Vlv C-6 1-HV-15212A 2/212 B 3" GL SG Blowdown Inbrd Iso AO 1X4DB159-3 O C C A RO Q Q - - Vlv F-4 1-HV-15212B 2/212 B 3" GL SG Blowdown Inbrd Iso AO 1X4DB159-3 O C C A RO Q Q ~ ~ Vlv B-4 1-HV-15212C 2/212 B 3" GL SG Blowdown Inbrd Iso AO 1X4DB159-1 O C C A RO Q Q - ~ Vlv F-3 4-27 Rev. O

                                         'v)                                                                \v.)                                     (

v VEGP-1 IST PROGRAM VALVE TABLE SYSTEM: 1301 - MAIN STEAM CC/PC CAT TYPE FUNCTION AT PEID/COORD NP SP FP A/P PI ET FST LT NOTES /CSJ/ROJ/RR VLV ID 1-HV-15212D 2/212 B 3" GL SG Blowdown Inbrd Iso AO 1X4DB159-1 O C C A RO Q Q ~ ~ Viv B-3 1-HV-15216A 2/212 B 3 " GL SG Blowdown Inbrd Iso AO 1X4DB159-3 O C C A RO Q Q - - Vlv F-3 1-HV-15216B 2/212 B 3" GL SG Blowdown Inbrd Iso AO 1X4DB159-3 O C C A RO Q Q - ~ Vlv B-3 1-HV-15216C 2/212 B 3" GL SG Blowdown Inbrd Iso AO 1X4DB159-1 O C C A RO Q Q - ~ e Vlv F-3 1-HV-15216D 2/212 B 3" GL SG Blowdown Inbrd Iso AO 1X4DB159-1 0 C C A RO O Q - ~ Vlv B-3 1-HV-3006A 2/212 B 29.50" GA MSIV EH 1X4DB159-2 O C C A RO CS CS - CSJ-27 H-6 1-HV-3006B 2/212 B 28" GA MSIV EH 1X4DB159-2 O C C A RO CS CS - CSJ-27 H-7 1-HV-3009 2/212 B 4 " GA MS Line to AFW Pmp MO IX4DB159-2 O O/C AI A RO Q - - - Iso Vlv G-3 1-HV-3016A 2/212 B 29.50" GA MSIV EH 1X4DB159-2 O C C A RO CS CS - CSJ-27 F-6 1-HV-3016B 2/212 B 28" GA MSIV EH 1X4DB159-2 O C C A RO CS CS - CSJ-27 F-7 1-HV-3019 2/212 B 4" GA MS Line to AFW Pmp MO 1X4DB159-2 O O/C AI A RO Q - e - Iso Vlv E-2 1-HV-3026A 2/212 B 29.50" GA MSIV EH IX4DB159-2 O C C A RO CS CS - CSJ-27 D-6 1-HV-3026B 2/212 B 28" GA MSIV EH 1X4DB159-2 O C C A RO CS CS - CSJ-27 D-7 1-HV-3036A 2/212 B 29.50" GA MSIV EH 1X4DB159-2 O C C A RO CS CS - CSJ-27 B-6 4-28 Rev. O

i h J VEGP-1 IST PROGRAM VALVE TABLE SYSTEM: 1301 - MAIN STEAM FUNCTION .AT PfID/COORD NP SP FP A/P PI ET FST LT NOTES /C5J/ROJ/RR VLV ID CC/PC CAT TYPE MSIV EH 1X4DB159-2 O C C A RO CS CS - CSJ-27 1-HV-3036B 2/212 B 28" GA B-7 SG Blowdown Iso Vlv AO 1X4DB159-3 O C A RO Q Q - - 1-HV-7603A 2/212 B 3 " GL F-2 , SG Blowdown Iso Vlv AO 1X4DB159-3 O C C A RO Q Q - - 1-HV-7603B 2/212 B 3" GL B-2  ! SG Blowdown Iso Vlv AO 1X4DB159-1 0 C C A RO Q Q - - 1-HV-7603C 2/212 B 3 " GL F-2 SG Blowdown Iso Vlv AO 1X4DB159-1 O C C A RO Q Q - - 1-HV-7603D 2/212.B 3 " GL B-2

                                                                                                                                                                                                                                                                                                                                                 +

SO IX4DB159-3 O C C A RO Q Q - - 1-HV-9451 2/212 B 1/2" GL SG Sam Iso Vlv E-3 l SO 1X4DB159-3 O C C A RO Q Q - ~ 1-HV-9452 2/212 B 1/2" GL SG Sam Iso Vlv , B-3 SO 1X4DB159-1 O C C A RO Q Q - - 1-HV-9453 2/212 B 1/2" GL SG Sam Iso Vlv E-2 A j 1/2" GL SG Sam Iso Vlv SO 1X4DB159-1 O C C RO Q Q - ~ 1-HV-9454 2/212 B B-3 , MS Safety Vlv SA 1X4DB159-2 C O/C - A - - - - Note 6 1-PSV-3001 2/212 C 6" RV H-3 t i MS Safety Vlv SA 1X4DB159-2 C O/C - A - - - - Note 6-  ; 1-PSV-3002 2/212 C 6" RV H-4 MS Safety Viv SA IX4DB159-2 C O/C - A - - - - Note 6 > 1-PSV-3003 2/212 C 6" RV F H-4 7 MS Safety Vlv SA 1X4DB159-2 C OC - A - - - - Note 6  ; 1-PSV-3004 2/212 C 6" RV - H-5 MS Safety Vlv SA 1X4DB159-2 C O/C - A~ ~ - - - Note 6 1-PSV-3005 2/212 C 6" RV H-5 4-29 Rev."0  ; i

O O O VEGP-1 IST PROGRAM VALVE TABLE SYSTEM: 1301 - MAIN STEAM FUNCTION AT PEID/COORD NP SP FP A/P PI ET FST- LT 180TES/CSJ/ROJ/RR VLV ID CC/PC CAT TYPE 1-PSV-3011 2/212 C 6" RV MS Safety Vlv. SA 1X4DB159-2 C O/C - A - - - - Note 6 F-3 MS Safety Vlv SA 1X4DB159-2 C O/C - A - - - - Note 6' 1-PSV-3012 2/212 C 6" RV F-4 MS Safety Vlv SA 1X4DB159-2 C O/C - A - - - - Note 6 1-PSV-3013 2/212 C 6" RV F-4 MS Safety V1v SA IX4DB159-2 C O/C '- A - - - - Note 6 1-PSV-3014- 2/212 C 6" RV ' F-5 2/212 C 6" RV MS Safety Vlv' SA .1X4DB159-2 C O/C - A - - - - Note 6 1-PSV-3015 F-5 1-PSV-3021 2/212 C 6" RV' MS Safety Vlv SA 1X4DB159-2 C O/C - A - - - - Note 6 D-3 MS Safety Vlv SA 1X4DB159-2 C O/C - A - - - - Note 6 1-PSV-3022 2/212 C 6" RV D-4 MS Safety Viv SA 1X4DB159-2 C O/C - A - - - - Note 6 1-PSV-3023 2/212 C 6" RV D-4 MS Safety V1v SA 1X4DB159-2 C O/C - A - - - - Note 6 1-PSV-3024 2/212 C 6" RV D-5 1-PSV-3025 2/212 C. 6" RV MS Safety Vlv SA 1X4DB159-2 C O/C - A - - - - Note 6 D-5 1-PSV-3031 2/212 C 6" RV MS Safety Vlv SA 1X4DB159-2 ~ C O/C - A - - - - Note 6 B-3 1-PSV-3032 2/212 C 6" RV MS Safety Vlv SA 1X4DB159-2 C O/C - A - - - - Note 6

                                                                                           'B-4 1-PSV-3033          2/212 C     6" RV        MS Safety Vlv                             SA  1X4DB159-2                 C                      O/C -      A                          -                                                       -   -    -

Note 6 B-4 1-PSV-3034 2/212 C 6" RV MS Safety Vlv SA IX4DB159-2 C ~ O/C - A - - - - Note 6 B-5 4-30 Rev. O L _ _ . _ . . . _ _ . . _ . - _ _ _ _ _ _ _ _ _ . _ . _ . _ _ _ _ . _ . _ _ _ _ _ _ . . ______m_ . _ . _ _ _ _ _ _ . . _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ . _ . . . _ . . _ _ _ _ _ _ _ _ _ _ . _ _ _ _ . _ . _ _ _ . . _ _ _ _ _ _ _ . _ _ . _ _ _ _ _ . _ _ . . _ . _ _ _ . _ _ _ .

1 i i t VEGP-1 IST PROGRAM . t VALVE TABLE i SYSTEM: 1301 - MAIN STEAM .J FUNCTION AT P&ID/COORD _ NP SP FP A/P PI ET FST LT NOTES /CSJ/ROJ/RR' VLV IE~ CC/PC CAT TYPE  ! MS Safety Vlv SA IX4DB159-2 C O/C - ' A - - - - Note 6-r 1-PSV-3035- 2/212 C 6" RV B-5 1-PV-3000 2/212 B 10" GL ARV EH 1X4DB159-2 C O/C C A RO Q Q - - H-2 i ARV EH IX4DB159-2 C O/C C A RO Q Q - - 1-PV-3010 2/212 B 10" GL F-2  : I 1-PV-3020 2/212 B 10" GL ARV EH IX4DB159-2 C O/C C A RO Q Q - - I r D-2 } 1-PV-3030 2/212 B 10" GL ARV EH 1X4DB159-2 C O/C 'C A RO Q Q - - l t ' I C-2 i l t  ; i

                                                                                                                                                                                                        ?

i L l l i i i t 4-31 Rev..O

,_ _ .~..._ .- .- - - - - - - - - - - - - - - - - - --- ---- -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - . - - - - - - - - - - - - . - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - p ~ . D'. ( VEGP-1 IST PROGRAM , VALVE TABLE I SYSTEM: 1302 - AFW VLV ID CC/PC CAT TYPE FUNCTION AT PEID/COORD NP SP FP A/P PI ET FST LT NOTES /CSJ/ROJ/RR 1-1302-U4-001 3/313 C 4" CH AFW Pmp Disch CH SA IX4DB161-2 C O - A - CS - - CSJ-28  ; B-5 I 1-1302-U4-002 3/313 C 4" CH AFW Pmp Disch CH SA 1X4DB161-2 C O. - A - CS - -. CSJ-28 D-5 l 1-1302-U4-013 3/313 C 10" CH AFW Pmp Suc CH SA 1X4DB161-2 C O - A - CS - - CSJ-29 F-7 PO j 1302-U4-014 3/313 C 6" CH AFW Pmp Disch CH SA 1X4DB161-2 C O - A - CS - - CSJ-2,8  ; L F-5 1-1302-U4-017 2/212 C 4" CH AFW Hdr Stop/CH SA 1X4DB161-2 C O - A - CS - - CSJ-28 H-3 t 1-1302-U4-020 ~~2/212 C 4" CH AFW Hdr Stop/CH SA 1X4DB161-2 C O - A - CS - - CSJ-28 'j G-3 , i A CS CSJ-28 t 1-1302-U4-023 2/212 C 4" CH. AFW Hdr Stop/CH SA 1X4DB161-2 C O - - - -

                                                                                                                                                                                                                                                 'F-3 1-1302-U4-026               2/212 C                     4" CH                                  AFW Hdr Stop/CH                                                                                                            SA                   1X4DB161-2                  C   O  -  A     -                                                    CS                                                       -             -

CSJ-28 E-3  ; 1-1302-U4-033 3/313 C B" CH AFW Pmp Suc CH SA 1X4DB161-2 C O - A - CS - - CSJ-29  ; B-7 PQ j 1-1302-U4-037 2/212 C 4" CH AFW Hdr Stop/CH SA 1X4DB161-2 C O - A - CS . CSJ-28 i D-3 1-1302-U4-040 2/212 C 4" CH AFW Hdr Stop/CH SA 1X4DB161-2 C O - A - CS - - CSJ-28 C-3 1-1302-U4-043 2/212 C 4" CH AFW Hdr Stop/CH SA 1X4DB161-2 C O - A - CS - - CSJ-28

                                                                                                                                                                                                                                               -B-3 1-1302-U4-046               2/212 C                      4" CH                                 AFW Hdr Stop/CH                                                                                                            SA.                  1X4DB161-2                  C  .O  -  A .-                                                      CS                                                        -             -

CSJ-28 ", A-3 1-1302-U4-051 3/313 C 10" CH AFW Pmp Suc CH SA 1X4DB161-2 C O - A' - CS - - CSJ-29 E-7 PQ . _4 Rev. O L _ . - _ _ . . _ _ _ _ . _ _ . - - - - - - _ _ - - _ _ . - . . _ . _ _ _ - - - . _ _ - . ._ - - - - . _ _ . - _ _ - __ .

                                                                                                                                                                                                                                                                                              - - - _ _ _ _ _ . - -                                                                             _ . _ . _ _ . _ - - . . , -    -  _._..-.u.___._.._..-.---

O 3 0 , i VEGP-1 IST PROGRAM > VALVE TABLE SYSTEM: 1302 - AFW t FUNCTION AT P&ID/COORD NP SP FP A/P PI ET FST LT NOTES /CSJ/ROJ/RR  ; VLV ID CC/PC CAT TYPE 1-1302-U4-052 3/313 C 8".CH AFW Pmp Sue CH SA 1X4DB161-2 C O - A - CS - - CSJ-29 I A-7 PQ 1-1302-U4-058 3/313 C 8" CH AFW Pmp Suc CH SA IX4DB161-2 C O - A - CS - - CSJ-29 D-7 PQ ] SA 1X4DB161-2 C O A - CS - - CSJ-29 1-1302-U4-061 .3/313 C AFW Pmp Suc CH - 8" CH- E C-7 PQ  ! 3/313 C 2.50" CH AFW Pmp Recir Line CH SA- .1X4DB161-1 C O - A - Q ~ ~ ~  !

' 1-1302-U4-085                                                                                                                                                                                                                                                                                                                          t --

G-6 , J t 2.50" CH AFW Pmp Recir-Line CH SA 1X4DB161-1 C O A - Q - - - 3/313 C 1-1302-U4-086 B-6 . 2.50" CH AFW Pmp Recir Line CH SA 1X4DB161-1 C O - A - Q - - - , 1-1302-U4-087 3/313 C t B-6 AFW Hdr CH at FW SA 1X4DB168-3 C O/C - A - CS - - CSJ-30 1-1302-U4-113 2/212 C 4" CH Bypass Hdrs F-2 Q  ; AFW Hdr CH at FW SA 1X4DB168-3 C O/C - A - CS - - CSJ-30 1-1302-U4-114 2/212 C 4" CH Bypass Hdrs F-4 Q AFW Hdr CH at FW SA' 1X4DB168-3 C O/C - A - CS - - CSJ-30 ~ 1-1302-U4-115 2/212 C 4" CH Bypass Hdrs F-8 Q 2/212 C AFW Hdr CH at FW SA 1X4DB168-3 C O/C - A - CS - - CSJ-30 1-1302-U4-116 48 CH Bypass Hdrs F-6 Q t Main FW Bypass Hdr CH SA 1X4DB168-3 O C A - RO - - ROJ-28 2/212 C 1-1302-U4-117 6" CH (Obrd Ctut) F-2 Main FW Bypass Hdr CH SA 1X4DB168 O C -- A - RO - - ROJ-28 , 1-1302-U4-118 2/212 C 6" CH (Obrd Ctmt) F-4 Main FW Bypass Hdr CI: SA 1X4DB168-3 O C A - RO - - ROJ-28 2/212 C 1-1302-U4-119 6" CH (Obrd Ctmt) F-6 Main FW Bypass Hdr CH SA' _1X4DB168-3 O C - A' ~ RO - - ROJ-28 1-1302-U4-120 2/212 C 6" CH , (Obrd Ctmt) F-8 i 4-33 Rev.'O f

i-f ,,

                        \
                         'J l                                                                                     ]

[%../ i% )( VEGP-1 IST PROGRAM VALVE TABLE SYSTEM: 1302 - AFW VLV ID CC/PC CAT TYPE FUNCTION AT P&ID/COORD NP SP FP A/P PI ET FST LT NOTES /CSJ/ROJ/RR 1-1302-04-125 2/212 C 6" CH Main FW Bypass Hdr SA 1X4DB168-3 O O - A - CS - - CSJ-31 Ctmt Iso CH G-2 PQ RO 1-1302-U4-126 2/212 C 6" CH Main FW Bypass Hdr SA IX4DB168-3 O O - A - CS - - CSJ-31 Ctmt Iso CH G-4 PQ RO 1-1302-U4-127 2/212 C 6" CH Main FW Bypass Hdr SA IX4DB168-3 O O - A - CS - - CSJ-31 G-6 PQ ' Ctmt Iso CH RO 1-1302-U4-128 2/212 C 6" CH Main FW tsyp?an Hdr SA 1X4DB168-3 O O - A - CS - - CSJ-31 Ctmt Iso CH G-8 PQ RO 1-FV-5154 3/313 B 2" GL Mot-Driven AFW Pmp MO 1X4DB161-2 O O/C AI A RO Q. - - - Recir Line Stop Vlv C-6 1-FV-5155 3/313 B 2" GL Mot-Driven AFW Pmp MO 1X4DB161-2 O O/C AI A RO Q - - - Recir Line Step Vlv B-5 1-HV-15196 2/212 B 6 " GA Main FW Bypass Iso AO 1X4DB168-3 O C C A RO CS CS - CSJ-32 Vlv E-2 1-HV-15197 2/212 B 6 " GA Main FW Bypass Iso AO 1X4DB168-3 O C C A RO CS CS - CSJ-32 Vlv E-4 1-HV-15198 2/212 B 6" GA Main FW Bypass Iso AO 1X4DB168-3 O C C A RO CS CS - CSJ-32 Vlv E-8 1-HV-15199 2/212 B 6 " GA Main FW Bypass Iso AO 1X4DB168-3 O C C A RO CS CS - CSJ-32 Vlv E-6 1-HV-5106 3/313 B 4 " GA AFW Steam Sup Stop MO 1X4DB161-3 C O AI A RO Q ~ ~ ~ Vlv G-5 1-HV-5113 3/313 B 10" BU AFW Pmp Suc From CST MO 1X4DB161-2 C O AI A RO Q ~ ~ ~ Iso Vlv E-8 4-34 Rev. O

L VEGP-1 IST PROGRAM l VALVE TABLE i SYSTEM: 1302 - AFW  ; VLV ID CC/PC CAT TYPE FUNCTION AT PEID/CCCRD NP SP FP A/P PI IT FST' LT' NOTES /CSJ/ROJ/RR 1-HV-5118 3/313 B 8" BU AFW Pmp Suc From CST MO 1X4DB161-2 C O AI A RO Q - - - Iso Vlv C 1-HV-5119 3/313 B 8" BU AFW Pmp Suc From CST MO 1X4DB161-2 C O AI A RO Q - - Iso Vlv A-8 -[ 1-HV-5120 2/212 B 4 " GL AFW Pmp Disch Hdr' Iso MO -1X4DB161-2 O O/C -AI A RO Q - - - Vlv H-3 i 1-HV-5122' 2/212 B 4" GL AFW Pmp Disch Hdr Iso MO 1X4DB161-2 O O/C AI A RO Q - - - I Vlv G-3 f L AFW Pmp Disch Hdr Iso MO 1X4DB161-2 O O/C AI A RO Q - - -! 2/212 B 1-HV-5125 4 " GL Vlv F-3 ' 1-HV-5127 2/212 B 4" GL AFW Pmp Disch Hdr Iso MO 1X4DB161-2 0 O/C AI A RO. Q ~ ~ ~ Vlv E-3 1-HV-5132 2/212 B 4" GL AFW Pmp Disch'Hdr Iso MO 1X4DB161-7 O O/C AI A RO O - -- - [ Vlv D-3 i 1-HV-5134 2/212 B 4" GL AFW Pmp Disch Hdr Iso MO 1X4DB161-2 O O/C AI A RO Q - - - Vlv C-3 ,. I 1-HV-5137 2/212 B 4" GL AFW Pmp Disch Hdr Iso MO 1X4DB161-2 O O/C AI A RO Q -- - - Vlv B-3 , AFW Pmp Disch Hdr Iso MO 1X4DB161 O O/C AI A RO Q - -' t 2/212 B 1-HV-5139 4 " GL Vlv A-3 1-PSV-5110 3/313 C 3/4" RV AFW Pmp Sue RV SA 1X4DB161-2 C O/C - A - - - - Note 6 i G-7 t 1-PSV-5128 3/313 C 3/4" RV AFW Pmp Sue RV SA 1X4DB161-2 C O/C - A - - - - Note 6 [ D-7 l 1-PSV-5129 3/313 C 3/4" RV AFW Pmp Sue RV SA 1X4D3161-2 C O/C - A - - - - Note 6 B-7 L h L 4-35 Rev.'O .

(- , v) i \  ! L 'J VEGP-1 IST PROGRAM VALVE TABLE SYSTEM: 1305 - COND. & FW VLV ID CC/PC CAT TYPE FUNCTION AT P&ID/COORD NP SP FP A/P PI ET FST LT NOTES /CSJ/ROJ/RR 1-FV-0510 3/313 B 16" AN Main FW Reg Viv AO 1X4DR168-3 O C C A RO CS CS - CSJ-33 C-2 1-FV-0520 3/313 B 16" AN Main FW Reg Vlv AO 1X4JB168-3 O C C A RO CS CS - CSJ-33 D~3 1-FV-0530 3/313 B 16" AN Main FW Reg Vlv AO 1X4DB168-3 O C C A RO CS CS - CSJ-33 D-7 1-FV-0540 3/313 B 16" AN Main FW Reg Vlv AO 1X4DB168-3 O C C A RO CS CS - CSJ-33 D-5 1-HV-5227 2/212 B 16" GA Main FW Iso Vlv EH 1X4DB168-3 O C C A RO CS CS - CSJ-34 F-1 1-HV-5228 2/212 B 16" GA Main FW Iso Vlv EH IX4DB168-3 O C C A RO CS CS - CSJ-34 F-3 1-HV-5229 2/212 B 16" GA Main FW Iso Vlv EH 1X4DB168-3 O C C A RO CS CS - CSJ-34 F-7 1-HV-5230 2/212 B 16" GA Main FW Iso Vlv EH IX4DB168-3 O C C A RO CS CS - CSJ-34 F-5 1-LV-5242 3/313 B 4" GL Main FW Bypass Reg AO 1X4DB168-3 O/C C C A RO Q Q - - Vlv D-5 1-LV-5243 3/313 B 4 " GL Main FW Bypass Reg AO 1X4DB168-3 O/C C C A RO Q Q - - Vlv D-2 1-LV-5244 3/313 B 4 " GL Main FW Bypass Reg AO 1X4DB168-3 O/C C C A RO Q Q - ~ Vlv D-3 1-LV-5245 3/313 B 4" GL Main FW Bypass Reg AO 1X4DB168-3 O/C C C A RO Q Q - ~

      ~~

yiv py 4-36 Rev. O

                                       ,g                                                                                          7  ~s                                    j-
                                       's   b                                                                                      N w,                                      \    l y,/                                                                                                                                  v VEGP-1 IST PROGRAM VALVE TABLE SYSTEM: 1411 - COND. CHEM. INJ.

VtN ID CC/PC CAT TYPE FUNCTION AT P&ID/COORD NP SP FP A/P PI ET FST LT NOTES /CSJ/ROJ/RR

                            '411-U4-676   2/212 A          1/2" GL Chem Sup to SG Ctmt                               MA     1X4DB159-1   C  C   - P   -    -  -    AJ  -

Iso Vlv G-2 1-1411-04-677 2/212 A 1/2' GL Chem Sup to SG Ctmt MA IX4DB159-1 C C - P - - - AJ - Iso Vlv C-2 1-1411-U4-678 2/212 A 1/2" GL Chem Sup to SG Ctmt MA 1X4DB159-3 C C - P - - - AJ - Iso Vlv G-2 1-1411-U4-679 2/212 A 1/2" GL Chem Sup to SG Ctmt MA IX4DB159-3 C C - P - - - AJ - Iso Viv C-3 1-HV-5278 2/212 A 1/2" GL Chem Sup to SG Ctmt AO 1X4DB159-3 C C - P RO - - AJ - Iso Vlv G-2 1X4DB159-3 C C P RO AJ 2/212 A 1/2" GL AO - - 1-HV-5279 Chem Sup to SG Ctmt - Iso V1v C-2 1/2" GL AO 1X4DB159-1 C C P RO - AJ ~ 2/212 A 1-HV-5280 Chem Sup to SG Ctmt - Iso Vlv G-2 AO IX4DB159-1 C C P RO - - AJ ~ 1-HV-5281 2/212 A 1/2" GL Chem Sup to SG Ctmt - Iso Vlv C-2 4-37 Rev. 0

(~~') V Oh m i VEGP-1 IST PROGRAM VALVE TABLE SYSTEM: 1418 - DEMIN. WATER FUNCTION AT P&ID/COORD NP SP FP A/P PI ET FST LT NOTES /CSJ/ROJ/RR VLV ID CC/PC CAT TYPE MA AX4DB190-2 C C P - - AJ 2/212 A 2" GL Demin Water Sup to - - 1-1418-U4-005 Ctmt Iso Vlv E-4 Demin Water Sup to SA AX4DB190-2 C C - P - - - AJ ~ 1-1418-U4-038 2/212 AC 2" CH Ctmt Iso CH E-3 Demin Water Sup to SA AX4DB190-2 C C P - - - AJ ~ 2/212 AC 1.5" RV 1-PSV-17589 Ctmt RV E-3 i 4-38 Rev. O

i i

VEGP-1-IST PROGRAM -t e

VALVE TABLE  : i ., SYSTEM: 1505 -.CTMT AIR PURIF. t VLV ID CC/PC CAT TYPE ' FUNCTION AT PEID/COORD NP SP FP A/P PI ET FST LT' NOTES /CSJ/ROJ/RR  ! MO 1X4DB213-1 O/C C AI A RO CS - AJ CSJ-35 2/212 A 24" BU Ctmt Purge Sup Ctmt . 1-HV-2626A 's

!                                                 Iso Vlv                                                        E-7                                                                                                                     ,

1-HV-2626B 2/212 A 14" BU Ctmt Mini-Purge Sup AO - 1X4DB213-1 .0/C C C A RO Q Q~ AJ ~ Ctmt Iso Vlv D-7 1X4DB213-1 O/C C AI A RO CS - AJ CSJ-35 HV-2627A 2/212 A 24" BU Ctmt Purge Sup Ctmt MO . E-6  ! Iso V1v Ctmt Mini-Purge Sup AO 1X4DB213-1 O/C C C A RO Q Q AJ ~ 1-HV-2627B 2/212 A 14" BU ' I Ctmt Iso Vlv D-6 h I i t I i } I i

                                                                                                                                                                                                                                       -l l

f l t i i t 4-39 Rev. O t I

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

t r %. v' v  % VEGP-1 IST PROGRAM VALVE TABLE SYSTEM: 1506 - CTMT AIR PURIF. FUNCTION AT PEID/COORD NP SP FP A/P PI ET FST LT NOTES /CSJ/ROJ/RR VLV ID CC/PC CAT TYPE . Ctmt Purge Sup Ctmt MO 1X4DB213-1 O/C C AI A RO CS - AJ CSJ-36 1-HV-2628A 2/212 A 24" BU Iso Vlv C-7 Ctnt Mini-Purge Sup AO 1X4DB213-1 O/C C C A RO Q Q AJ ~ 1-HV-2628B 2/212 A 14" BU Ctmt Iso Vlv B-7 Ctmt Purge Sup Ctmt MO 1X4DB213-1 O/C C AI A RO CS - AJ CSJ-36 1-HV-2629A 2/212 A 24" BU Iso Vlv C-6 Ctmt Mini-Purge Sup AC 1X4DB213-1 O/C C C A RO Q Q AJ - 1-HV-2629B 2/212 A 14" BU ' Ctmt Iso Vlv B-6 i 4-40 Rev. O

O O O l VEGP-1 IST PROGRAM VALVE TABLE SYSTEM: 1508 - CTMT AIR PURIF. VLV ID CC/PC CAT TYPE FUNCTION AT P&ID/COORD NP SP FP A/P PI ET FST LT NOTES /CSJ/ROJ/RR 1-1508-U4-012 2/212 A 4* GA Ctmt Post Accident MA IX4DB213-1 C C - P - - - AJ - Purge Exh Ctmt Man G-6 Iso Vlv MO 1X4DB213-1 C C P RO AJ 2/212 A 1-HV-2624A 4" BU Ctmt Post Accident - Purge Exh Ctat Iso G-7 Vlv 1X4DB213-1 C C P RO AJ 2/212 A 1-HV-2624B 4" BU Ctmt Post Accident MO - - - 4 Purge Exh Ctmt Iso F-7 , Vlv 1 L i l t F 4-41 Rev. O

N  %./ VEGP-1 IST PROGRAM VALVE TABLE SYSTEM: 1513 - CTMT AIR PURIF. VLv ID CC/PC CAT TYPE FUNCTION AT P&ID/COORD NP SP FP A/P PI ET FST LT NOTES /CSJ/ROJ/RR SA IX4DB213-2 C O/C - A Q AJ ROJ-29 2/212 AC 3/4" CH

                                                                                                                                                                                      ~

1-1513-U4-001 H2 Analyzer Ret to - Ctmt Iso CH B-7 RO SA IX4DB213-2 C O/C - A Q AJ ROJ-29 2/212 AC 3/4" CH

                                                                                                                                                                                      ~

1-1513-U4-002 H2 Analyzer Ret to - Ctmt Iso CH B-7 RO 3/4" GL 1X4DB213-2 C O/C C A RO Q Q AJ 2/212 A SO ~ 1-HV-2790A H2 Analyzer Sup From Ctmt Iso Vlv E-7 3/4" GL SO 1X4DB213-2 C O/C C A RO Q Q AJ ~ 1-HV-2790B 2/212 A H2 Analyzer Sup From ' Ctmt Iso Vlv D-7 C O/C C A RO Q Q AJ 1-HV-2791A 2/212 A 3/4" GL H2 Analyzer Sup From SO 1X4DB213-2 ~ Ctmt Iso Vlv E-6 1X4DB213-2 C O/C C A RO Q Q AJ 3/4" GL SO ~ 1-HV-2791B 2/212 A H2 Analyzer Sup From Ctmt Iso Vlv C-6 SO 1X4DB213-2 C O/C C A RO Q Q AJ 3/4" GL

                                                                                                                                                                                                                                         ~

1-HV-2792A 2/212 A H2 Analyzer Sup From Ctmt Iso Vlv C-7 112 Analyzer Sup From 1X4DB213-2 C O/C C A RO Q Q AJ 3/4" GL

                                                                                                                                                                                                                                        ~

1-HV-2792B 2/212 A SO Ctmt Iso Vlv C-7 1X4DB213-2 C O/C C A RO Q Q AJ 3/4" GL

                                                                                                                                                                                                                                        ~

1-HV-2793A 2/212 A H2 Analyzer Ret to SO Ctmt Iso Vlv B-6 1-HV-2793B 2/212 A 3/4" GL H2 Analyzer Ret to SO 1X4DB213-2 C O/C C A RO Q Q AJ ~ Ctmt Iso Vlv B-6 4-42 Rev. O

                 \v                                                                    \,  /                                  ( ,/

VEGP-1 IST PROGRAM VALVE TABLE SYSTEM: 1592 - ESF CHILLERS VLV ID CC/PC CAT TYPE FUNCTION AT PtsID/COORD NP SP FP A/P PI ET FST LT NOTES /CSJ/ROJ/RR 3/313 C 1" CH Chilled Water Makeup SA 1X4DB221 O/C C - A - Q - - - 1-1592-U4-188 From Demin Water Sys F-7 CH 1-1592-U4-192 3/313 C 1" CH Chilled Water Makeup SA 1X4DB221 O/C C - A - Q - - ~ From Demin Water Sys C-7 CH 1-PSV-22404 3/313 C 3/4" RV Demin Water to Exp SA 1X4DB221 C O/C - A - ~ ~ ~ Note 6 Tank RV G-7 i 1-PSV-22405 3/313 C 3/4" RV Demin Water to Exp SA 1X4DB221 C O/C - A - - - - Note 6 Tank RV D-7 4-43 Rev. 0

                                                                     e w                                                         %s                                                                            Q)

VEGP-1 IST PROGRAM VALVE TABLE SYSTEM: 1609 - RADIATION MONITOR VLV ID CC/PC CAT TYPE FUNCTION AT PEID/COORD NP SP FP A/P PI ET FST LT NOTES /CSJ/ROJ/RR 1-HV-12975 2/212 A 1" GA Sam Line To Air Sam SO 1X4DB213-2 O C C A RO Q Q AJ - Pan Ctmt Iso Vlv E-3 1-HV-12976 2/212 A la GA Sam Line To Air Sam SO 1X4DB213-2 O C C A RO O Q AJ - Pan Ctmt Iso Vlv E-2 i 1X4DB213-2 O C C A RO Q Q AJ 2/212 A 1-HV-12977 1" GL Sam Line Ret From Air SO Sam Pan Ctmt Iso Vlv D-2 1X4DB213-2 O C C A RO Q Q AJ - 1-HV-12978 2/212 A 1" GL Sam Line Ret From Air SO Sam Pan Ctmt Iso Vlv D-3 i. t 4-44 Rev. 0 4

a O c f VEGP-1 IST PROGRAM ,t VALVE TABLE .! SYSTEM: 1901 - WASTE PROC. j FUNCTION AT PEID/COORD NP SP FP A/P PI ET FST LT NOTES /CSJ/ROJ/RR- - .,.VLV ID CC/PC CAT TYPE ) RCDT Vent /H2 Sup Ctmt AO 1X4DB127 O C C A RO Q Q AJ ~ '- 1-HV-7126. 2/212 A 3/4"'DI . Iso Vlv G-S . RCDT Pmp Disch Ctat AO 1X4DB127 O C C A RO Q Q AJ - t 1-HV-7136- 2/212 A 3" DI Iso Vlv E-1 t 1X4DB127 C C A RO Q Q AJ 3/4" DI O ~ 1-HV-7150 2/212 A RCDT Vent /H2 Sup Ctmt AO

                                                        . Iso Vlv                        G-4 RCDT Pmp Disch Ctmt         AO  1X4DB127       O                  C    C              A  RO  Q                         Q                       AJ ~

1-HV-7699 2/212 A 3" DI ' D-2  ; Iso Vlv l, I t l- . r I i i 3 i  ! t i i i 4-45 Rev. O j i

                                                                            -   . - - -         _           _ _ _ _ - _ _ _ .                           _ - _ _ - . ~ . . - . . .
                                                                                                                                                                                  -                                                                                                        r f

t VEGP-1 IST PROGRAM  ! t

                                                                                                                                                                      -VALVE TABLE                                                                                                                                    i i

SYSTEM: 2301 - FIRE PROT. ~ FUNCTION AT 'PtID/COORD NP SP FP A/P PI ET FST ^LT- NOTES /CSJ/ROJ/RR VLv ID CC/PC CAT TYPE Fire Prot Water Sup SA 1X4DB174-4 C C P - - - AJ - l 1-2301-U4-036 2/212 AC 6" CH to Ctmt Iso CH B-7 7 Fire Prot Water Sup AO 1X4DB174-4 C .C C P RO CS CS AJ CSJ-37 4 1-HV-27901 2/212 A 4" GA to Ctmt Iso Vlv B-7 f L i t 4 l 4 e i I 1 I .l . 4 1 y t )

                                                                                                                                                                                                                                                                                                                     ^!

i i i i

                                                                                                                                                                                                                                                                                                                    .l i

6 i t i i

                                                                                                                                                                                                                                                                                                                       )

4-46 Rev. 0 [

                                                                                                                                                                                            . _ _ _ - . _ _ _ _ _ - _ _ _ _ .= _ - _ - _ _ -              .
                                                                                                                                                                                                                                                                                                                    'E

I

                                                                                                                                                                                                                                                                                                  'E VEGP-1 IST PROGRAM                                                                                                                        i VALVE TABLE                                                                                                    !

SYSTEM:.2401 - SERVICE AIR i

    ~ VLV ID.                                  CC/PC CAT TYPE                        FUNCTION                                                                     AT                        P&ID/COORD   NP SP       FP A/P PI               ET      FST LT ~ NOTES /CSJ/ROJ/RR                    ,

Ser Air Sup Inbrd SA ' IX4DB186-1 C C P - - - AJ ' 2/212 AC 4" CH 4 1-2401-U4-034 Ctmt Iso CH D l SA 1X4DB186-1 C C P - AJ -  ; 2/212 AC 1.50" CH Breathing Air Sup 1-2401-U4-184 . Ctmt Iso CH C-3 , 1.50" GA Breathing Air Sup MA 1X4DB186-1 C C P - - AJ -  ! 2/212 A - - 1-2401-U4-211 Ctmt. Iso Viv C-3 f Ser Air Sup Obrd Ctmt AO 1X4DB186-1 C C C P RO C Q- AJ - 1-HV-9385 2/212 A 4" GA . s  ; Iso Vlv D-4 ,

                                                                                                                                                                                                                                                                                                   ?

{ I 1 v t i I

                                                                                                                                                                                                                                                                                                  't 4-47                                                                                  Rev. O m..                       __m._         m    _     .m.m_ -m.___..,  -___.__.m

_ a_ ___ <_.=__._._m_____._____mm._m .__.m._.m _._. ..m___m.___.__m__m_mm____.____.___.m_____ . ___ __ . _ _ _ _ _ _ _ _._- __ _-_c_me~w____we,r. - m .

o L 4 VEGP-1 IST PROGRAM ! VALVE TABLE  ; i SYSTEM: 2402 - N2 TO ACCUM. & STEAM e

    . VLV ID                                           CC/PC CAT TYPE  FUNCTION                  AT       P&ID/COORD  NP  SP   FP A/P PI                                 ET '~ FST LT    NOTES /CSJ/ROJ/RR 2/212 AC la CH  Nitrogen Sup to-          SA       1X4DB120    C   C    -  A       -                               RO     .

AJ- ROJ-30 f 1-2402-U4-017 Accums, Inbrd Ctmt G-1 Iso CH 1-HV-8880' 2/212 A 1" GL Nitrogen Sup To AO 1X4DB120: O/C C C A RO .Q Q AJ .- f Accums, Obrd Ctmt Iso G-1 , Vlv f [ . L 6 i'  ; i  ! I t

                                                                                                                                                                                                               .t

.) i I , s i h . L i t , I l l 1 i i i 1 I r I i 4-48 .Rev. O i

                                                                                                                                                                                                                                                     .t VEGP-1~IST PROGRAM                                                                                                     i VALVE TABLE                                                                                                       -l 5

j SYSTEM: 2420 - INSTRUMENT AIR i; AT NP - SP FP A/P PI ET FST LT NOTES /C8J/ROJ/RR  ! VLV ID CC/PC CAT TYPE FUNCTION. PEID/COORD 1-2420-U4-049 2/212 AC 2" CH Inst Air Sup Inbrd SA IX4DB186-4 O C - A - RO - AJ ,ROJ-31 .I Ctmt Iso CH A-7

                                                                                                                                                                                                                                                     .I 1-HV-9378        2/212 A   2" GL                                                        Inst Air-Sup to Ctmt            AO  1X4DB186-4                .O-    C  C    A   RO        CS CS   AJ            CSJ-38                              .!

Obrd Ctmt Iso Vlv A-7 h t 4-i i r ( , F i -! I f l

                                                                                                                                                                                                                                                       )
                                                                                                                                                                                                                                                    <t I

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                                                                                                                                                                                                                                                      ]

r t I i I i 5 I t Rev. 0 " 4-49

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

k l i VEGP-1 IST PROGRAM t VALVE TABLE , SYSTEM: 2702 - PASS FUNCTION AT PrID/COORD NP SP FP A/P PI ET FST LT NOTES /CSJ/ROJ/RR VLV ID CC/PC CAT TYPE SO' IX4DB110 - C C C A RO Q Q AJ - 1-HV-8208 2/212 A 1" GL PASS Liquid Sam Ret , Ctmt Iso Vlv F-8 [ PASS Liquid Sam let SO 1X4DB110 C C C A RO Q Q AJ - 1-HV-8209 2/212 A la GL Ctmt Iso Viv F-7 t 8 PASS Gaseous Sam Ret SO 1X4DB110 C C- C A RO Q Q AJ - 1-HV-8211 2/212 A. 1* GL Ctmt Iso Vlv C-8 , PASS Gaseous Sam Ret SO 1X4DB110 C C C A RO Q Q AJ ~ . 1-HV-8212 2/212 A 1" GL t t Ctmt Iso Vlv C-7 i f i i i t l l L

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i f I t i ,

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                                                                                                                                                                                                                                                                                                                                ?

4-50 Rev. 0 [ i

N O VEGP-2 IST PROGRAM VALVE TABLE SYSTEM: 1201 - RCS VLV ID' CC/PC CAT TYPE FUNCTION AT P&ID/COORD NP SP FP A/P PI ET FST LT NOTES /CSJ/ROJ/RR 2-1201-U4-251 2/212 AC 3/4" CH RHR Pmp Sup Inbrd Iso SA 2X4DB122 C O - A - RO - - ROJ-1 Viv Bypass Viv F-2 2-1201-U4-252 2/212 AC 3/4" CH RHR Pmp Sup Inbrd Iso SA 2X4DB122 C O - A - RO - - ROJ-1 Vlv Bypass Vlv C-2 2-1201-U6-112 2/212 AC 3* CH Primary Grade Water SA 2X4DB112 C C - A - RO - AJ ROJ-2 Sup to Ctmt CH F-2 2-HV-0442A 2/212 B 1" GL RPV Head Vent to PRT SO 2X4DB112 C O/C C A RO CS CS - CSJ-1 Iso Vlv H-4 2-HV-0442B 2/212 B 1" GL RPV Head Vent to PRT SO 2X4DB112 C O/C C A RO CS CS - CSJ-1 Iso Vlv G-4 2-HV-8000A 1/111 B 3" GA PORV Block Vlv MO 2X4DB112 O O/C AI A RO Q -. - - E-7 2-HV-8000B 1/111 B 3* GA PORV Block Vlv MO 2X4DB112 O O/C AI A RO Q - - - F-7 AO 2X4DB112 O C C A RO Q Q AJ 2-HV-8028 2/212 A 3" DI Primary Grade Water Sup to Ctmt Iso Vlv F-2 PRT Vent Vlv AO 2X4DB112 C C C A RO Q Q AJ ~ 2-HV-8033 2/212 A 1" DI G-2 AO 2X4DB112 C C C A RO Q Q AJ ~ 2-HV-8047 2/212 A 1" DI PRT Vent Vlv G-3 2-HV-8095A 1/111 B 1" GL RPV Head Vent Vlv SO 2X4DB114 C O/C C A RO CS CS - CSJ-1 E-5 2-HV-8095B 1/111 B 1" GL RPV Head Vent Vlv SO 2X4DB114 C O/C C A RO CS CS - CSJ-1 E-5 2-HV-8096A 1/111 B 1" GL RPV Head Vent Vlv SO 2X4DB114 C O/C C A RO CS CS - CSJ-1 E-5 2-HV-8096B 1/111 B 1" GL RPV Head Vent Vlv SO 2X4DB114 C O/C C A RO CS CS - CSJ-1 E-5 5-1 Rev. O m_.. __ _ _ _ . . . _ _ . . . . _ . _ _ _ _ _ _ . . . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ . - - . . . _ . _ _ _ . . _ . . _ _ _ _ . _ _ . - .. ._.

f% ,y ,.

           ~%                                                                                                                                                    .

VEGP-2 IST PROGRAM VALVE TABLE SYSTEM: 1201 - RCS VLV ID CC/PC CAT TYPE FUNCTION AT PsID/COORD NP SP FP A/P PI ET FST LT NOTES /CSJ/ROJ/RR 2-HV-8701A 1/111 A 12" GA RHR Pmp Sup Iso From MO 2X4DB122 C O/C AI A RO CS - RO CSJ-2 RCS Loops G-2 2-HV-8701B 1/111 A 12" GA RHR Pmp Sup Iso From MO 2X4DB122 C O/C AI A RO CS - RO CSJ-2 RCS Loops G-1 2-HV-8702A 1/111 A 12" GA RHR Pmp Sup Iso From MO 2X4DB122 C O/C AI A RO CS - RO CSJ-2 RCS Loops D-2 2-HV-8702B 1/111 A 12* GA RHR Pmp Sup Iso From MO 2X4DB122 C O/C AI A RO CS - RO CSJ-2, RCS Loops D-1 2-PSV-8010A 1/111 C 6" RV PRZR Safety Vlv SA 2X4DB112 C O/C - A - - - - Note 6 G-7 2-PSV-8010B 1/111 C 6" RV PRZR Safety Vlv SA 2X4DB112 C O/C - 4 - - - - Note 6 G-6 2-PSV-8010C 1/111 C 6" RV PRZR Safety Vlv SA 2X4DB112 C O/C - A - - - - Note 6 G-6 2-PV-0455A 1/111 B 3 " GL PORV SO 2X4DB112 C O/C C A RO CS CS - CSJ-3 E-8 2-PV-0456A 1/111 B 3" GL PORV SO 2X4DB112 C O/C C A RO CS CS - CSJ-3 F-8 5-2 Rev. O

D l d (._. VEGP-2 IST PROGRAM

                                                                                                                                              ' VALVE TABLE SYSTEM: 1202 - NSCW FUNCTION                 AT    PEID/COORD                          NP                      SP    FP A/P.PI  ET               FST LT         NOTES /CSJ/ROJ/RR
      . VLV ID                         CC/PC CAT TYPE NSCW Pmp Disch CH        SA    2X4DB133-1                          O/C O/C -                        A    -

Q - - Notes 1,2 { 2-1202-U4-025 3/313 C 18" CH C-8 18" CH NSCW Pmp Disch CH SA 2X4DB133-2 O/C O/C - A - Q ' - - Notes 1,2 2-1202-U4-027 3/313 C C-8 NSCW Pmp Disch CH SA 2X4DB133-1 O/C O/C - A -- Q - - Notes 1,2 2-1202-U4-031 3/313 C 18" CH E-6 t Notes 1,2  ! NSCW Pmp Disch CH SA 2X4DB133-2 O/C O/C - A - Q - - 2-1202-U4-033 3/313 C 18" CH 4 E-6 'I NSCW Pmp Disch CH SA 2X4DB133-1 O/C O/C - A - Q - - Notes 1,2 2-1202-U4-035 3/313 C 18" CH C-4 NSCW Pmp Disch CH SA 2X4DB133-2 O/C O/C - A - Q - - Notes 1,2 2-1202-U4-037 3/313 C 18" CH C-5 1 NSCW Sup to CB Ess SA 2X4DB134 O O A - Q ~ ~ ~ , 3/313 C 2-1202-U4-463 8" CH Chiller CH E-2 NSCW Sup to Piping SA 2X4DB133-2 O O - A - Q - - - a 2-1202-U4-464 3/313 C 4" CH Pen Area CH D-3 1 NSCW Sup to CCW Hx SA 2X4JB133-2 O O - A - Q - - - 2-1202-U4-465 3/313 C 16" CH D-1 NSCW to Ctmt Cooler SA 2X4DB135-1 O O A - Q ~ ~ ~ 2/212 C 2-1202-U4-466 8" CH r CH H-5

                                                                                                                                                                                                                                                                                                  -i NSCW to Ctmt Cooler      SA    2X4DB135-1                          O                     O       -  A   -

Q - - - t 2-1202-U4-467 2/212 C 8" CH- F E-5 . CH I O O A Q - -  ! 2-1202-U4-469 3/313 C 16" CH NSCW Sup to CCW Hx SA 2X4DB135-1 - - - i I D-7 ) t NSCW Sup to Piping SA 2X4DB135-1 O O -- A -

                                                                                                                                                                                                                            .Q               ~     ~        ~

t 2-1202-U4-470 3/313 C 4 " CH Pen Area CH B-7 [ F p NSCW to Ctmt Cooler SA, 2X4DB135-2 O O - A - Q - - - ( 2-1202-U4-471 2/212 C 8" CH t CH H-G , r i N 5-3 Rev. 0

VEGP-2 IST-PROGRAM VALVE TABLE SYSTEM: 1202 - NSCW

.VLV ID           CC/PC CAT TYPE '                         FUNCTION                                 AT  PEID/COORD                             NP                 SP                 FP                 A/P PI                                        ET    FST. LT   ' NOTES /CSJ/ROJ/RR 2-1202-U4-472   2/212 C 8" CH                            NSCW to Ctmt Cooler                      SA  2X4DB135-2                             O                 O                   -                   A                -

Q ~ -- - CH H-6 2-1202-U4-474 3/313 C 8" CH NSCW Sup to CB Ess SA 2X4DB135-2 O O - A - Q - - - Chiller CH B-8 2 " GA NSCW Hdr/ Train MA 2X4DB133-1 O C A Q - ' - - 3/313 B-2-1202-U4-492 Inter-Tie Man. Iso. G-1 Vlv. 2-1202-U4-497 3/313 B ' 2 " GA NSCW Hdr/ Train MA 2X4DB133-2 O C - A - Q - - - Inter + Tie Man. Iso. D-7 Vlv. 2-1202-U4-A07 3/313 C 4" CH NSCW Slow-Fill Line SA 2X4DB133-1 0/C O - A - Q ~ ~ - CH B-8 2-1202-U4-A08 3/313 C 4" CH NSCW Slow-Fill Line SA 2X4DB133-1 O/C 0 - A - Q - - - CH A-8 SA 2X4DB133-1 O/C O A Q - - - 3/313 C 2-1202-U4-A09 4" CH NSCW Slow-Fill Line - CH B-7 2-1202-U4-A13 3/313 C 4" CH NSCW Slow-Fill Line SA 2X4DB133-2 O/C O - A - -Q - - - CH B-8 2-1202-U4-A14 3/313 C 4" CH NSCW Slow-Fill Line SA 2X4DB133-2 O/C O - A - Q ~ ~ ~ CH A-8 2-1202-U4-A15 3/313 C 4" CH NSCW Slow-Fill Line SA 2X4DB133-2 O/C O - A - Q - - - CH B-7 2-CV-9446 3/313 B 2" GL NSCW Blowdown Ctrl AO 2X4DB133-1 0 C C A RO Q Q - - Vlv B-5 2-CV-9447 3/313 B 2* GL NSCW Blowdown Ctrl AO 2X4DB133-2 O C C A RO Q Q ~ - Vlv A-5 2-HV-11600 3/313 B 18" BU NSCW Pmp Disch Viv MO 2X4DB133-1 O/C O AI A Q "Q - - Note 5 D-8 5-4 Rev. O L. __ _ _ __ . _ _ _ _ _ _ . _ _ __ _ _ . _ _ _ _ _ . _ _ _. . _ _ _ _ _ _ _ _ _ _ _ . _ . _ _ . _ _ _ _ _ _ . . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ __

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

                                                                                                                                                                                     - T VEGP-2 IST PROGRAM VALVE TABLE SYSTEM: 1202 - NSCW VLV ID         CC/PC CAT TYPE    FUNCTION                            AT         PEID/COORD                  NP         SP        FP       -A/P PI                 ET  FST LT  NOTES /CSJ/ROJ/RR NSCW Pmp Disch Vlv'                 MO         2X4DB133-1                  O/C O                AI         A        Q             Q -      -

Note 5 2-HV-11605 3/313 B 18" BU E-6 18 " BU NSCW Pmp Disch.Vlv MO 2X4DB133-1 O/C O -AI A Q Q - - Note 5 2-HV-11606 3/313 B C-4 NSCW Pmp Disch Viv MO 2X4DB133-2 O/C O AI A Q Q - - Note 5 2-HV-11607 3/313 B 18" BU-C-8 18" BU' NSCW Pmp Disch Vlv MO 2X4DB133-2 O/C O AI A Q Q - - Note i5 2-HV-11612 3/313 B E-6 NSCW Pmp Disch Vlv MO 2X4DB133-2 O/C O AI A Q Q - - Note 5 2-HV-11613 3/313 B 16" BU C-5 NSCW Tower Ret Hdr MO 2X4DB133-1 O/C O AI A RO Q - - - 2-HV-1668A 3/313 B 24" BU Stop Viv G-5 NSCW Tower Bypass to MO 2X4DB133-1, O/C C AI 'A RO Q - - - 2-HV-1668B 3/313 B 18" BU Basin Vlv F-5 NSCW Tower Ret Hdr MO 2X4DB133-2 O/C O AI 'A RO Q - - - 2-HV-1669A 3/313 B 24" BU Stop Viv G-5 NSCW Tower Bypass to MO 2X4DB133-2 O/C C AI A RO Q - - - 2-HV-1669B 3/313 B 18" BU Basin Vlv F-5 NSCW to CTB Aux and MO 2X4DB135-1 O C AI A RO Q - - - 2-HV-2134 2/212 B 8" BU Rx Cav Cooling Iso C-5 Viv NSCW.to CTB Aux and MO 2X4DB135-2 O C AI A RO Q - - - 2-HV-2135 2/212 B 8" BU Rx Cav Cooling Iso D-7 Vlv NSCW Ret From CTB Aux' MO 2X4DB135-1 O C AI A RO Q - - - 2-HV-2138 2/212 B 8" BU and Rx Cav Cooling B-2 Iso Vlv 5-5 Rev. O i._.

                                                                                                                                                                                                                                                  \

VEGP-2 IST PROGRAM VALVE TABLE SYSTEM: 1202 - NSCW i VLV ID CC/PC CAT TYPE FUNCTION AT P&ID/COORD NP SP FP A/P PI ET FST LT NOTES /CSJ/ROJ/RR 2-HV-2139 2/212 B 8" BU NSCW Ret From CTB Aux MO 2X4DB135-2 O C AI A RO O - - - and Rx Cav Cooling D-5

- Iso Vlv 2-PSV-11673 2/212 C 3/4" RV Rx Cav Cooler RV SA 2X4DB135-1 C O/C - A - - - -

Note 6 C-4 NSCW Ret Hdr RV SA 2X4DB133-1 C O/C - A - - - - Note 6-

  '2-PSV-11759    3/313 C           8" RV G-5 L2-PSV-11766    3/313 C           8" RV                                              NSCW Ret Hdr RV        SA  2X4DB133-2    C            O/C -                                    A               -   - -     -  Note '6 G-5 2-PSV-11772    2/212 C           3/4" RV                                            CTB Aux Air Cooler RV SA   2X4DB135-2    C            O/C -                                   A               -    - -     -

Note 6 E-6 2-PSV-2136 2/212 C 3/4" RV CTB Aux Air Cooler RV SA 2X4DB135-1 C O/C - A - - - - Note 6 D-3 2-PSV-2137 2/212 C 3/4" RV Rx Cav Cooler RV SA 2X4DB135-2 C O/C - A - - - - Note 6 G-5 5-6 Rev. 0

O b VEGP-2 IST' PROGRAM VALVE TABLE

 . SYSTEM: '1203 - CCW VLV ID               . CC/PC CAT TYPE                                        FUNCTION                AT   PEID/COORD           NP     SP FP          A/P-PI             ET              FST LT        NOTES /CSJ/ROJ/RR
 ,2-1203-U4-030 3/313 C            14" CH                                      CCW Pmp Disch CH        SA   2X4DB136             O/C O/C -             A         -         Q              ~      ~      ~

G-4 2-1203-U4-032' 3/313 C- 14" CH CCW Pmp Disch CH SA 2X4DB136 O/C O/C - A - Q ~ ~ ~ G-4 CCW-Pmp Disch CH SA 2X4DB136_ O/C O/C - A Q ~~ 2-1203-U4-034 3/313 C 14" CH - - ~ F-4 2-1203-U4-055 3/313 C 14" CH CCW Pmp Disch CH SA 2X4DB136 O/C O/C - A - Q ~ ~ ~ D-4 2-1203-U4-057 3/313 C 14" CH CCW Pmp Disch CH SA 2X4DB136 C/C O/C - A - Q' ~ ~ ~ C-4 2-1203-U4-059 3/313 C 14" CH CCW Pmp Disch CH SA 2X4DB136 O/C O 'C - A - Q - - - B-4 5-7 Rev. 0

O O O VEGP-2 IST PROGRAM VALVE TABLE SYSTEM: 1204 - SAFETY INJECTION' FUNCTION' AT Pt:ID/COORD NP- SP FP A/P PI. ET FST LT NOTES /CSJ/ROJ/RR VLV ID CC/PC CAT TYPE 2X4DB111 C 'O A RO ~ ~ ROJ-3 1/111'C 1.50" CH RCS Cold Leg SI Admis SA 2-1204-U4-026 OI D-5 1.50" CH RCS Cold Leg SI Admis SA 2X4DB111 C O - A - RO ~ - ROJ-3 2-1204-U4-027 '1/111 C CH G-5 1.50" CH RCS Cold Leg SI Admis SA 2X4DB111 C O ~ A - RO ~ ~ ROJ-3 2-1204-U4-028 1/111 C CH G-4 1.50" CH RCS Cold Leg SI Admis SA 2X4DB111 C O ~ A - RO ~ ~ ROJ-3 2-1204-U4-029 1/111 C CH D-4 1.50" CH SI Pmp Min Flow Disch SA 2X4DB121 C O/C ~ A ~ Q ~ - ~ 2-1204-04-093 2/212 C CH E-3 1 50" CH SI Pmp Min Flow Disch SA 2X4DB121 C O/C - A - Q ~ ~ ~ 2-1204-U4-094 2/212 C' CH D-3 SI to RCS Hot Leg Iso SA 2X4DB121 C O/C A ~ RO ~ RO ROJ-4 1/111 AC 2* CH . 2-1204-U4-120 CH F-6 SI to RCS Hot Leg Iso SA 2X4DB121 C O/C - A ~ RO ~ RO ROJ-4 2-1204-U4-121 1/111 AC 2" CH CH. F-6 SI to RCS Hot Leg Iso SA 2X4DB121 C O/C - A- - RO ~ RO ROJ-4 2-1204-U4-122 1/111 AC 2" CH CH E-7 SI to RCS Hot Leg Iso SA 2X4DB121 C O/C ~ A - RO ~ RO ROJ-4 2-1204-U4-123 1/111 AC 2" CH

    *"                                   CH                                                F-7 SI To RCS Cold Leg         SA                     2X4DB121          C    O/C ~       A   -   RO -    RO ROJ-4 2-1204-U4-143  1/111 AC 2" 01 Iso CH                                            B-6 SI To RCS Cold Leg         SA                     2X4DB121          C      O/C ~     A       RO ~    RO ROJ-4 1/111 AC ' 2" 01 2-1204-U4-144 Iso 01                                            B-7 SI To RCS Cold Leg         SA                     2X4DB121          C      O/C ~     A   --  RO ~    RO ROJ-4

, 2-1204-U4-145 1/111 AC 2" CH Iso CH B-7 SI To RCS Cold Leg SA 2X4DB121 C O/C - A ~ RO ~ RO ROJ-4 2-1204-U4-146 1/111 AC 2" CH Iso CH B-8 5-8 Rev. O _ - -- _-- =_ _ - _ _ _ . _ _ _ .- = _ _ _ _ _ _ _ _ - . - _ _ _ _ . .

CD J

                                                                                                            \

t

'                                                                              VEGP-2 IST PROGRAM                                    -

t VALVE TABLE SYSTEM: 1204 - SAFETY INJECTION . VLv ID CC/PC CAT TYPE FUNCTION AT PEID/COORD NP SP FP A/P PI IT FST LT NOTES /CSJ/ROJ/RR SI Accum Sam Man Iso MA 2X4DB120 C C P - - AJ - 3/4" GL - -

  ' 2-1204-U4-159      2/212 A

' Viv G-2 SI Accum Sam Man Iso MA 2X4DB120 . C C P - - AJ - 3/4" GL - -

   '2-1204-U4-160       2/212 A

' E-2 Vlv 1 SI Accum Sam Man Iso MA 2X4DB120 C C P ' - - AJ - 3/4" GL 2/212 A 2-1204-U4-161 i Viv C-2  ! 6 SI Accum Sam Man Iso MA 2X4DB120 C C P - - AJ -  ; 3/4" GL - - 2-1204-U4-162 2/212 A Vlv A-2 l RWST Sludge Mixing SA 2X4DB121 O/C C - A - RO - - ROJ-5 2-1204-U4-262 2/212 C 3" CH Pmp Disch CH G-3 RWST Sludge Mixing SA 2X4DB121 O/C C - A - RO - - ROJ-5 2-1204-U4-263 2/212 C 3" CH Pmp Disch CH G-3 l SA 2X4DB119 C O/C - A - RO - - ROJ-6 i 2-1204-U6-013 1/111 C 3" CH SI From BIT To RCS Cold Legs CH E-6 SI Accum Disch CH SA 2X4DB120 C O/C - A - RO - RO ROJ-7 2-1204-U6-079 1/111 AC 10" CH G-8 f SI Accum Disch CH SA 2X4DB120 C O/C - A - RO - RO ROJ 2-1204-U6-080 1/111 AC 10" CH E-8 i SI Accum Disch CI SA 2X4DB120 C O/C - A - RO - RO ROJ-7 2-1204-U6-081 1/111 AC 10" CH i C-8 .t SI Accum Dismh - C5' SA 2X4DB120 C O/C - A - RO' - RO ROJ-7 2-1204-U6-082 1/111 AC 10" CH i A-8 i t SI/RHR Cold Leg Admis SA 2X4DB111 C O/C - A - RO - RO ROJ-8

>   2-1204-U6-083        1/111 AC 10" CH                                                                                                                                                                                           ;

CH B-5 PCS r SI/RHR Cold Leg Admis SA 2X4DB111 C O/C - A - RO - RO ROJ-8  ? 2-1204-U6-084 1/111 AC 10" CH CH H-5 PCS j i 2-1204-U6-085 1/111 AC 10" CH SI/RHR Cold Leg Admis SA 2X4DB111 C O/C - A - RO - RO ROJ-8 [ PCS I CH H-4 -! 1 5-9 Rev. 0 [

VEGP-2 IST PROGRAM VALVE TABLE' SYSTEM: 1204 - SAFETY INJECTION VLV ID CC/PC CAT TYPE FUNCTION AT PEID/COORD NP SP FP A/P PI' ET FST LT NOTES /CSJ/ROJ/RR SI/RHR Cold Leg Admis SA 2X4DB111 C O/C - A - RO - RO ROJ-8 2-1204-U6-086 1/111 AC 10" CH CH B-4 PCS SI Suc Line CH SA 2X4DB121 C O - A - RO ~ - ROJ-9

 '2-1204-U6-090  2/212 C      8* CH E-1                                                  PQ SI Pmp Disch CH                                                            SA                 2X4DB121   C  O/C -   A   -                          RO     ~   -

ROJ-10 2-1204-U6-098 2/212 C 4" CH E PQ SI'Pmp Disch CH SA 2X4DB121 C O/C - A - RO ~ ~ ROJ-10 2-1204-U6-099 2/212 0 4" CH ' D-3 PQ RCS Hot Leg SI Admis SA 2X4DB111 C O/C - A -- RO ~ RO ROJ-4 2-1204-U6-124 1/111.AC 6" CH CH F-5 RCS Hot Leg SI Admis SA 2X4DB111 C O/C - A - CS - RO CSJ-4 ROJ-11 2-1204-U6-125 1/111 AC 6" CH CH D-3 RO RCS Hot Leg SI Admis SA 2X4DB111 C O/C - -A - CS - RO CSJ-4 ROJ-11 2-1204-U6-126 1/111 AC 6" CH CH D-6 RO RCS Hot Leg SI Admis SA 2X4DB111 C O/C ~. A - RO - RO ROJ-4 2-1204-U6-127 1/111-AC 6" CH CH F-4 RHR To RCS Hot Leg SA 2X4DB121 C O/C ~ A ~ CS - RO CSJ-4 ROJ-11 2-1204-U6-128 1/111 AC 8* CH Iso CH F-6 RO RHR To RCS Hot Leg SA 2X4DB121 C O/C - A - CS - RO CSJ-4 ROJ-11 2-1204-U6-129 1/111 AC 8" CH F-6 RO Iso CH RHR To RCS Cold Leg. SA 2X4DB121 C O/C - A - CS - RO CSJ-5 ROJ-12 2-1204-U6-147 1/111 AC 6" CH Iso CH B-6 RO RHR To RCS Cold Leg SA 2X4DB121 C O/C ~ A ~ CS ~ RO CSJ-5 ROJ-12. 2-1204-U6-148 1/111 AC 6" CH Iso CH A-6 RO RHR To RCS Cold Leg SA 2X4DB121 C O/C - A - CS - RO CSJ-5 ROJ-12 2-1204-U6-149 1/111 AC 6" CH. A-7 RO Iso CH RHR To RCS Cold Leg SA 2X4DB121 C O/C - A - CS - RO CSJ-5 ROJ-12 2-1204-U6-150 1/111 AC 6" CH Iso CH A-7 RO i 5-10 Rev. 0

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

J O i VEGP-2 IST PROGRAM , VALVE TABLE SYSTEMi 1204 - SAFETY INJECTION VLV ID CC/PC CAT TYPE FUNCTION AT PEID/COORD NP SP FP A/P PI ET FST LT NOTES /CSJ/ROJ/AR 2-1204-U6-163 2/212 C 8" CH RHR Pmp to SI Pmps SA 2X4DB122 C O - A - RO - - ROJ-13 t 1' Suc Iso B-8 2-HV-0943A 3/313 B la GL SI Accum Nitrogen SO 2X4DB120 C O/C. C A RO Q Q - ~  ; Vent.Vlv E-1 + 2-HV-0943B. 3/313 B 1" GL SI Accum Nitrogen SO 2X4DB120 C O/C C A RO Q Q - ~

                                                                                   -Vent Vlv                                                                                                                                    D-1 i                                                                                                                                                                                                                                                                                                       .

2-HV-10950 2/212 A 3/4" GL SI Accum Sam Iso Vlv SO 2X4DB120 O/C C C A RO Q Q AJ -

                                                                                                                                                                                                                                                                                                                                                                                              ,                                               j G-3                                                                                                                                                                                                            t 2-HV-10951                                        2/212 A   3/4" GL          'SI Accum Sam Iso Vlv                                                                                    SO                                  2X4DB120                                               O/C C    C     A   RO  Q                                  Q                                  AJ   ~

E-3 i i 3/4" GL SO 2X4DB120 O/C C C A RO Q Q AJ ~  ; 2-HV-10952 2/212 A SI Accum Sam Iso Vlv C-3 3/4" GL SI Accum Sam Iso Viv SO 2X4DB120 O/C C C A RO Q Q AJ ~ 2-HV-10953 2/212 A A-3 I i 2-HV-10957 2/212 B 3 " GA 'RWST Sludge Mixing AO 2X4DB121 O/C C C A RO Q Q - -

                                                                                                                                                                                                                                                                                                                                                                                                                                            .{

Pmp Suc Vlv G-3  ! 2-HV-10958 2/212 B 3 " GA RWST Sludge Mixing AO 2X4DB121 O/C C C A RO Q Q ~ ~ [ Pmp Sue Vlv G-3 4 2-HV-8801A 2/212 B 4

  • GA . BIT Outlet to RCS MO 2X4DB119 C O AI A RO Q - - ~

Cold Legs, Obrd Ctmt F-5 i Iso Vlv i 2-HV-8801B 2/212 B 4" GA BIT Outlet to RCS MO 2X4DB119- C O AI A RO Q - - ~ f Cold Legs, Obrd Ctmt E-5 Iso Vlv MO 2X4DB121 C O/C AI '- A RO CS . - - CSJ-6 l 2-HV-8802A 2/212 B 4 " GA SI to RCS Hot Legs, Obrd Ctmt Iso Vlv E-5 i 2-HV-8802B 2/212 B 4 " GA SI to RCS Hot. Legs, MO 2X4DB121 C O/C AI A RO CS - - CSJ-6 l Obrd Ctmt Iso Vlv D-5 . I 5-11 Rev. O {

4 d VEGP-2'IST PROGRAM VALVE'TABE3 i SYSTEM: 1204 - SAFETY INJECTION , VLV ID CC/PC CAT TYPE. FUNCTION AT P&ID/COORD NP SP FP A/P PI .ET FST LT NOTES /CSJ/ROJ/Rh .i 2-HV-8806 2/212 B 6 " GA _SI Pmp Suc From RWST MO 2X4DB121 O O/C AI A RO CS ~ ~ CSJ-7 E-1 i MO 2X4DB121 C O. AI A RO Q ~~ ~ a 2-HV-8807A 2/212 B 6 " GA SI Pmp Suc from Char ~ Pmp Suc Hdr D-2 3

                                                                                                                                                                                                                                                                         ?

2-HV-8807B 2/212 B 6 " GA SI Pmp Suc from Char MO 2X4DB121 C O AI A RO Q ~ ~ ~ Pmp Sue Hdr D-2 2-HV-8809A 2/212 B 8" GA RHR Disch To Cold MO 2X4DB121' O O/C AI A RO CS - - CSJ-8 *  ; i Legs From RHR Hx B-5 ,

                                                                                                                                                                                                                                                                       -l 2-HV-8809B                          2/212 B    8" GA       RHR Disch To Cold      MO  2X4DB121                 O     O/C AI                                             A             RO                CS  -           ~

CSJ-8 l Legs From RHR Hx A-5

   ' 2-HV-8813                           2/212 B    2" GL       SI Min Flow Hdr Iso   MO   2X4DB121                 O     O/C AI                                             A             RO                CS  ~           ~

CSJ-9 Vlv F-5 2-HV-8814 2/212 B 1.50" GL SI Pmp Min Flow Line MO 2X4DB121 O O/C AI A RO Q ~ ~ ~ Iso Vlv E-3 2-HV-8821A 2/212 B 4 " GA SI Pmp Cold Leg Disch MO 2X4DB121 O O/C AI a RO Q ~ ~ ~ Stop Vlv D-4 2-HV-8821B 2/212 B 4" GA SI Pmp Cold Leg Disch MO. 2X4DB121 O O/C AI A RO Q ~ ~ ~ i Stop Vlv D-4 2-HV-8823 2/212 B 3/4" GL SI Cold Leg Inj Test AO 2X4DB121 O/C C C A RO Q Q ~ ~

                                                                                                                                                                                                                                                                       .t i

Line Vlv C-8 2-HV-8824 2/212 B 3/4" GL SI CH Hot Leg 2 and 3 AO 2X4DB121 O/C C C A RO Q .Q ~ ~ Test Vlv E-8 t

                                                                                                                                                                                                                                                                       -v 2-HV-8825                           2/212 B    3/4" GL     RHR To Hot Leg Test   AO   2X4DB121                 O/C C                C                                   A             RO                 Q  Q           ~          ~

Line Vlv D-8 2-HV-8835 2/212 B 4" GA SI Hdr Cold Leg Disch MO 2X4DB121 O- O/C AI A RO CS ~ ~ CSJ-10 l Stop Vlv C-5 2-HV-8840 2/212 B 12" GA Hot Leg Crossover Iso MO 2X4DB121 .O O/C AI A RO CS ~ ~ CSJ-11  ! t Vlv B-4 [ 5-12 Rev. 0 i

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

d i VEGP-2 IST PROGRAM VALVE TABLE [

   - SYSTEM: 1204 - SAFETY INJECTION                                                                                                                                           i VLV ID-       CC/PC CAT TYPE     FUNCTION              AT    P&ID/COORD    NP-  SP      FP A/P PI         ET         FST LT               NOTES /CSJ/ROJ/RR 2-HV-8843     2/212 B   3/4* GL  PIT Test /Recir Vlv   AO    2X4DB119      O/C C        C  A   RO          Q         Q     -              -

4 - D-6 2X4DB121 O/C C C A RO Q Q AJ -

   ' 2-HV-8871    2/212 A   3/4".GL  Accum Test Line Inbrd AO                                                                                                                   ,

Ctmt Iso Vlv H-6 2-HV-8875A 2/212 B 1" GL SI Accum Nitrogen SO 2X4DB120 C O/C C A RO Q Q ~ ~ Sup/ Vent Vlv H-3 SI Accum Nitrogen SO 2X4DB120 C O/C C A RO Q Q - ~ 2-HV-8875B 2/212 B 1" GL e Sup/ Vent Viv F-3 2-HV-8875C 2/212 B 1" GL SI Accum Nitrogen SO 2X4DB120 C O/C C A RO Q Q - - Sup/ Vent Vlv D-3 2-HV-8875D 2/212 B 1" GL SI Accum Nitrogen SO 2X4DB120 C O/C C A RO Q Q - - Sup/ Vent Vlv B-3 ( 2-HV-8875E 2/212 B 1" GL~ SI Accum Nitrogen SO 2X4DB120 C O/C C A. .RO Q Q - - t Sup/ Vent Vlv G-3 SI Accum Nitrogen SO 2X4DB120 C O/C C A RO O Q - - 2-HV-8875F 2/212 B 1" GL  : Sup/ Vent Vlv E-3 A Q  ! 2-HV-8875G 2/212 B 1" GL SI Accum Nitrogen SO 2X4DB120 C O/C C RO Q - - I Sup/ Vent Vlv D-3 2-HV-8875H 2/212 B 1" GL SI Accum Nitrogen SO 2X4DB120 C O/C C A RO Q Q - - Sup/ Vent Vlv B-3 [ ' I 2-HV-8881 2/212 B 3/4" GL SI CH Hot Leg 1 and 4 AO 2X4DB121 'O/C C 'C A RO O Q - -

                                                                                                                                                                               }

r Test Vlv G-6 i l 3/4" GI. AO 2X4DB121 O/C C C A RO Q Q AJ - , 2-HV-8888 2/212 A Accum Fill Iso Vlv F-5 , I 2-HV-8890A 2/212 B 3/4" GL SI RHR Pmp CH. Test AO 2X4DB121 O/C C C A RO Q Q - -  ; t Vlv - G-8 2-HV-8890B 2/212 B 3/4" GL SI RHR Pmp CH Test. AO 2X4DB121 O/C C C A 'RO Q Q - - Viv E-8  ! 5-13 Rev.- O

[ t i i VEGP-2 IST PROGRAM j VALVE TABLE I ' SYSTEM: 1204 - SAFETY INJECTION VLV ID CC/PC CAT TYPE FUNCTION AT PEID/COORD NP SP FP A/P PI ET FST LT

                                                                                                                                                                     ~

NOTES /CSJ/ROJ/RR' 2-HV-8920 2/212 B- 1.50" GL .SI Pmp Min Flow Line MO 2X4DB121 O O/C AI A RO Q - ~ ~ Iso Vlv D-3  ; 2-HV-8924 2/212 B 6" GA CVCS/SI Suc Hdr MO 2X4DB116-2 O C AI A RO O - - - , Intertie Iso Vlv A-7  ; I

                                     ,Accum Test Line Obrd    AO   2X4DB121                            O/C C   C  A    RO                   Q             Q          AJ      -                                i 2-HV-8964     2/212 A       3/4" GL Ctmt Iso Viv                H-5 RWST to Ctmt Spray     MO-  2X4DB131                            O   O/C AI A    RO                   Q              -           -     -                               -r 2-HV-9017A    2/212 B       10" GA                                                                                                                                              t                            i Pmp Iso Vlv                 F-3 i

2-HV-9017B 2/212 B 10" GA RWST to Ctmt Spray MO 2X4DB131 O O/C AI A RO Q - - ~ Pmp Iso Vlv E-3 .[ A Note 6 I 2-PSV-8851 2/212 C 3/4" RV SI Cold Leg Inj Hdr SA 2X4DB121 C O/C - - - - - RV C-5 2-PSV-8853A 2/212 C 3/4" RV SI Pmp Disch RV SA 2X4DB121 C O/C - A - - - - Note 6 i I E-4 2-PSV-8853B 2/212 C 3/4" RV SI Pmp Disch RV SA 2X4DB121 C O/C - A - - - - Note 6 , 1 D-4 , k 2-PSV-8858 2/212 C 3/4" RV SI Pmp Suc Hdr RV SA 2X4DB121 C O/C - A - - - - No_te 6 l E f 2-PSV-8916A 2/212 C 3/4" RV SI Pmp Suc RV SA 2X4DB121 C O/C - A - - - - Note 6 E-3 t 2-PSV-8916B 2/212 C 3/4" RV SI Pmp Sue RV SA 2X4DB121 C O/C - A - - - 2~ Note 6 D-2 [ I

                                                                                                                                     ..s,
                                                                                                                                                                                                             ~

i l 7 14 Rev.'O 1

              %d

(

                                                                     %)

f), y VEGP-2 IST PROGRAM VALVE TABLE SYSTEM: 1205 - RHR 4 FUNCTION AT PfeID/COORD NP SP FP A/P PI ET FST LT NOTES /CSJ/ROJ/RR' VLV ID CC/PC CAT TYPE RHR Pmp Suc CH from SA 2X4DB122 C O/C - A - RO ~ -- ROJ-14 2-1205-U4-122 2/212 C 14" CH Ctmt Sump C-3 RHR Pmp Suc CH from SA 2X4DB122 C O/C - A RO ~ - ROJ-14 2/212 C 2-1205-U4-123 14" CH Ctmt Sump B-3 SA 2X4DB122 C O/C - A ~ CS - ~ CSJ-12 2-1205-U6-001 2/212 C 12" CH RHR Pmp Sup Iso From RWST CH E-4 PQ Q 2-1205-U6-002 2/212 C 12" CH RHR Pmp Sup Iso From SA 2X4DB122 C- O/C ~ A - CS ~ ~ CSJ-l'2 RWST CH . C-4 PQ Q RHR pmp Disch CH SA 2X4DB122 C O A - CS ~ ~ CSJ-13 2/212 C 2-1205-U6-009 8" CH G-5 PQ RHR Pmp Disch CH SA 2X4DB122 C O A ~ CS ~ ~ CSJ-13 2/212 C

                                                                                            ~

2-1205-U6-010 8" CH D-5 PQ RHR Pmp Min Flow Ctrl MO 2X4DB122 O O/C AI A RO Q ~ ~ ~ 2-FV-0610 2/212 B 3 " GA Vlv H-5 RHR Pmp Min Flow Ctrl MO 2X4DB122 O O/C AI A RO Q ~ ~ ~ 2-FV-0611 2/212 B 3" GA Vlv E-S RHR Train A to Hot MO 2X4DB122 O O/C AI A RO Q ~ - ~ 2-HV-8716A 2/212 B 8" GA Leg Cross-over Iso F-7 Vlv MO 2X4DB122 C O/C AI A RO Q - - ~ 2-HV-8716B 2/212 B 8" GA RHR Train B to Hot L,Sg Cross-over Iso D-7 Vlv 2-HV-8804A 2/212 B 8" GA RHR Pmp "A" Disch to MO 2X4DB122 C O/C AI A RO CS ~ ~ CSJ-14 Char Pmp Suc Hdra F-8 2-HV-8804B 2/212 B 8" GA RHR Pmp "B" To SI Pmp MO 2X4DB122 C O/C AI A RO CS ~ ~ CSJ-15 "B" Iso Vlv B-8 1

                                -                                  5-15                                                           Rev. 0 s
                                                                                                                                                                                    ~

4 t i VEGP-2 IST PROGRAM 1 VALVE TABLE  : SYSTEM: 1205 - RHR , I VLV ID CC/PC CAT TYPE FUNCTION AT P&ID/COORD. NP SP FP A/P PI ET FST LT NOTES /CSJ/ROJ/RR A Q, $ 2-HV-8811A 2/212-B 14" GA RHR Pmp Suc Iso From MO 2X4DB122 C O/C AI RO ~ ~ ~ Ctmt Sump B-3 2-HV-8811B 2/212 B 14" GA RHR Pmp Sue Iso From MO 2X4DB122 C O/C AI A RO Q - - ~ Ctmt Silmp B-3 -f i t 2-HV-8812A 2/212 B 12" GA ' RHR.Pmp Sup Iso From MO 2X4DB122 O O/C AI A RO Q ~ ~ ~  ; RWSy E-4

  • i I

2-HV-8812B 2/212 B 12" GA RHR Pmp Sup Iso From MO 2X4DB122 O O/C AI A RO Q ~ ~ ~ t i RWST C-4 - 2-PSV-8708A 2/212 C 3" RV RHR Pmp Suc RV SA 2X4DB122 'C O/C - A - - - - Note 6 H-3 2-PSV-8708B 2/212 C 3" RV RHR Pmp Suc RV SA 2X4DB122 C O/C - A ~ ~ ~ ~ Note 6 j E-3 3 2-PSV-8842 2/212 C 3/4" RV RHR Hot Leg SA 2X4DB121 C O/C - A - - - - Note 6 Cross-over Line RV C-3

                                                                                                                                                                                                                                                                                     'i 2-PSV-8856A
                  ~

3/4" RV RHR Hx Disch Hdr to SA 2X4DB121 C O/C ~ A ~ ~ ~ ~ Note 6 _.2/n2 C } Cold Leg RV B-4 2-PSV-8856B 2/212 C '3/4" RV RHR Hx Disch Hdr to SA 2X4DB121 C.7 O/C - A - ~ ~ ~ Note 6 1 l Cold Leg RV A-4 [ t i

                                                                                                                                                                                                                                              ~

l

K4 I

i i i L v i I i 5-16 Rev. 0 l t I

                          ?

VEGP-2:IST PROGRAM j VALVE TABLE SYSTEM: 1206 - CTMT SPRAY  ; VLV ID CC/PC CAT TYPE FUNCTION AT P&ID/COORD NP SP FP A/P PI ET FS1 LT NOTES /CSJ/ROJ/RR .f ~2-1206-U6-001 2/212 C 10" CH Ctmt Spray Pmp Suc SA 2X4DB131 'C O/C ~ A ~ RO ~ ~ ROJ-15 , From RWST CH G-3 PQ 2-3206-U6-008 2/212 C 10" CH Ctmt Spray Pmp Suc SA 2X4DB131 , C ,O/C ~ A - RO' ~ ~ ROJ-15  ; From RWST CH D-3 PQ  ! i 2-1206-U6-015 2/212 AC 8" CH Ctmt Spray Inbrd Ctmt SA 2X4DB131 C O/C - A - RO - AJ ROJ-16 Iso CH G-7 2-1206-U6-016 2/212 AC 8" CH Ctmt Spray Inbrd Ctmt SA 2X4DB131 C O/C ~ A - RO - AJ ROJ-16 Iso CH C-7 > 2X4DB131 O/C AI A RO Q ~ AJ ~ f 2-HV-9001A 2/212 A 8" GA Ctmt Spray Pmp Suc MO C. From Ctmt Sump Inbrd G-6 , Iso Viv , f MO 2X4DB131 C O/C AI A RO Q ~ AJ ~ 2-HV-9001B 2/212 A 8" GA Ctmt Spray Pmp Suc From Ctmt Sump Inbrd C-6 [ t Iso Vlv Ctmt Spray Pmp Suc MO 2X4DB131 C O/C. AI A RO Q ~ ~ ~  ; 2-HV-9002A 2/212 B 10" GA i From Ctmt Sump Inbrd B-6 Iso Vlv l l 2-HV-9002B 2/212.B 10* GA Ctmt Spray Pmp Suc MO 2X4DB131 C O/C AI A RO Q ~ ~ ~  ; From Ctmt Sump Inbrd C-6 Iso Vlv 7 t Ctmt Spray Pmp Suc MO 2X4DB131 C O AI A RO Q ~ ~ ~ 2-HV-9003A 2/212 B 10" GA From Ctmt Sump Obrd B-5 Iso Viv 2/212 B Ctmt Spray Pmp Suc MO 2X4DB131 C O AI A RO Q ~ - ~ 2-HV-9003B .10" GA , From Ctmt Sump Obrd C-5 i Iso Vlv ' 5-17 Rev. O i ___.m__ _. . - _ _ _ ___.__.._.___<_,.____.m . . _ . . , _..._____._..____________.__.._________u__._m.._.__._.___._._-..__m__m._- . _ _ _ _ _ _ _ _ _____.__m______._ - . _ _ _ _ . _ _ _ _ _ _ _ _ . _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ -

( D t ( Q VEGP-2 IST: PROGRAM VALVE-TABLE SYSTEM: 1208 - CVCS VLV ID, CC/PC CAT TYPE FUNCTION AT PEID/COORD NP SP FP A/P PI ET . FST LT - NOTES /CSJ/ROJ/RR-2-1208-U4-004 2/212 C 1.5" CH RCP Seal Inj Inbrd CH SA 2X4DB114 O C - A '- RO ~ - ROJ-17 B-7 2-1208-U4-021 2/212 AC 3/4" CH RCS Seal Water Ret SA 2X4DB114 C O/C ~ A - RO - AJ ROJ-18 Line Pressure D-4 Equalizing CH 2-1208-U4-140 2/212 C 2" CH Cent Char Pmp Disch SA 2X4DB116-2 C O - A ~ Q ~ ~ ~ Recir Line CH G-6 2-1208-U4-147 2/212 C 2" CH Cent Char Pmp Disch SA 2X4DB116-2 C O/C - A - Q ~ ~ ~ Recir Line CH C-6 2-1208-U4-185 2/212 C 2" CH Emergency Boration to SA 2X4DB116-1 C O - A - CS ~ ~ CSJ-16 Char Pmp Suc CH D-1 1208-U4-284 3/313 C 2" CH Boric Acid Tran Pmp SA 2X4DB118 C O/C - A ~ Q ~ ~ ~ Disch CH D-5 2-1208-U4-299 3/313 C 2" CH Boric Acid Tran Pmp SA 2X4DB118 C O/C - A ~ Q ~ ~ ~

                                                      .Disch CH                                                                  B-5 2-1208-U4-353   2/212 C   1.5" CH                    RCP Seal Inj Inbrd CH SA                                                   2X4DB114            O  C    ~               A                -

RO ~ - ROJ-17 B-7 2-1208-U4-354 2/212 C 1.5" CH RCP Seal Inj Inbrd CH SA 2X4DB114 O C - A - RO - ~ ROJ-17 B-7 2-1208-U4-355 2/212 C 1.5" CH RCP Seal Inj Inbrd CH SA 2X4DB114 O C - A. - RO ~ ~ ROJ-17 B-7 2-1208-U6-032 2/212 AC 3" CH Main Char Hdr CH SA 2X4DB114 O O/C' ~. A ~ Q ~ AJ ROJ-19 F-3 RO 2-1205-U6-124 2/212 C 4" CH Char Pmp Sup From VCT SA 2X4DB116-1 0 C ~ A - RO ~ ~ ROJ-20 CH E-4 4 2-1208-U6-142 2/212 C 4" CH Cent Char Pmp Disch SA 2X4DB116-2 C O/C - A ~. RO ~ ~ ROJ-21 CH G-6 PQ . 5-18 Rev. 0

        . _ . _      _   _  . . . _ _ _ _ _ _ . . _ _     _ . . . _ . . _ . . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _     _ _ _ _ _ _ _ _ _       . _ _ _ _             . . _ _ _ _ . _ _ _ _ _ _ _ . _ , ~ - _ _      . _ . . . _ . . -     - _ . .
                                                                     ,r
                                                                         \

[V V () VEGP-2 IST PROGRAM VALVE TABLE SYSTEM: 1208 - CVCS FUNCTION AT PEID/COORD NP SP FP A/P PI ET FST LT NOTES /CSJ/ROJ/RR VLV ID CC/PC CAT TYPE 2-1200-U6-149 2/212 C 4" CH Cent Char Pmp Disch SA 2X4DB116-2 C O/C - A - RO - - ROJ-21 CH C-6 PQ 2-1208-U6-189 2/212 C 8* CH Cent Char Pmp Suc SA 2X4DB116-2 C O/C ~ A ~ RO - - ROJ-22 From RWST CH E-2 PCS 2-1208-U6-436 2/212 C 8" CH RHR Pmp "A" Disch to SA 2X4DB122 C O - A - RO ~ - ROJ-23 Char Pmp Suc Hdrs CH F-8 PCS 2-FV-0111A 3/313 B 2

  • GL Dilution Ctrl Vlv AO 2X4DB116-1 O/C C C A RO Q Q - ~

t F-1 2-HV-0190A 2/212 B la GL Char Throttle Vlv SO 2X4DB116-2 C O C A RO Q ~ - ~ G-7 2/212 B 1" GL Char Throttle V1v SO 2X4DB116-2 C O C A RO Q - - ~ 2-HV-0190B B-7 2-HV-8100 2/212 A 2

  • GL RCP Seal Water MO 2X4DB114 O C AI A RO CS CS AJ CSJ-17 Leakoff Ctmt Iso Vlv D-3 2-HV-8103A 2/212 B 1.5" GL RCP Seal Inj Iso Vlv MO 2X4DB114 O C AI A RO RO - -

ROJ-24 B-6 2-HV-8103B 2/212 B 1.5" GL RCP Seal Inj Iso Vlv MO 2X4DB114 O C AI A RO RO - - ROJ-24 B-6 2-HV-8103C 2/212 B 1.5" GL RCP Seal Inj Iso Vlv MO 2X4DB114 O C AI A RO RO ~ - ROJ-24 B-6 2-HV-8103D 2/212 B 1.5" GL RCP Seal Inj Iso Vlv MO 2X4DB114 O C AI A RO RO - - ROJ-24 B-6 Emergency Borate Iso MO 2X4DB116-1 C O/C AI A RO Q - - - 2-HV-8104 .2/212 B 2* GL Vlv D-1 MO 2X4DB116-1 O OfC AI A RO CS ~ AJ CSJ-18 2-HV-8105 2/212 A 3 " GA Char Pmp to RCS Ctmt Iso Vlv C-8 2-HV-8106 2/212 B 3

  • GA Char Pmp to RCS Iso MO 2X4DB116-1 O C AI A RO CS ~ ~

CSJ-19 Vlv C-7 S-19 Rev. O L. . _ . _ _ _ _ _ _ _ _ . __ _ _ _ _ _ _ . . _ _ . _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

fy s [ VEGP-2 IST PROGRAM  ! VALVE TABLE j r SYSTEM: 1208 - CVCS VLV ID' FUNCTION AT. PfID/COORD NP SP FP A/P PI ET FST LT NOTES /CSJ/ROJ/RR j CC/PC CAT TYPE ~ MO 2X4DB116-2 0- C AI A RO Q ~ ~ ~ HV-8110 2/212 B' 2 " GL Cent Char Pmp Common .

                                                                                                   . Recir to RCS Seal                                                                                                       E-7 Water Iso Vlv                                                                                                                                                                                                                                                                                                                                           j 2-HV-8111A                                        2/212 B             2" GL            Cent Char.Pmp Recir                                                                               MO                     2X4DB116-2                     O               C                        AI         A   RO -  Q.                     -                                              ~                              ~                            >

to RCS Seal Water Iso F-6 Vlv

  • t Cent Char-Pmp Recir MO 2X4DB116-2 0 -C AI A RO Q ~ ~ ~

2-HV-8111B 2/212 B 2 " GL . to RCS Seal Water Iso D-6 i e V1v ) RCPS Seal Water MO 2X4DB114 O C AI A RO CS ~ AJ CSJ-17 2-HV-8112 2/212 B 2" GL Leakoff Ctmt Iso Vlv D-3  ; MO 2X4DB116-2 C O AI A RO- Q ~ ~ ~ l 2-HV-8116 2/212 B 1" GL Char Iso V1v j G-8 e AO 2X4DB114 O .C C A RO CS CS AJ CSJ-20 2-HV-8152 2/212 A --3

  • GL RCS Ltdwn Line Iso Vlv G AO 2X4DB114 O C C A RO CS CS AJ CSJ-20 2-HV-0160 2/212 A 3" GL RCS Ltdwn Line Iso Vlv G-3
                                                                                                   . Cent Char Pmp Suc Iso MO ' 2X4DB116-2                                                                                                                  O               O/C AI                              A   RO    Q                     ~                                               ~                              ~                            l 2-HV-8471A                                       2/212 B             6 " GA G-3                                                                                                                                                                                                                            [

Vlv t r 2/212 B 6 " GA Cent Char Pmp Suc Iso - MO 2X4DB116-2 O O/C AI A RO Q ~ ~ ~ 2-HV-8471B Viv C-3 , t Cent Char Pmp Alt MO 2X4DB116-2 C O/C AI- A RO- CS ~ ~ CSJ-21 2-HV-8508A 2/212 B 2" GL  ! Mini-Flcw to RWST Iso G-5 <

                                                                                                                                                                                                                                                                                                                                                                                                                                                            ?

Viv a _ Cent Char Pmp Alt MO 2X4DB116-2 C O/C AI A RO CS ~ ~ CSJ-21 l 2-HV-8508B 2/212 B 2" GL Mini-Flow to RWST Iso D-5 , Vlv i Cent Char Pmp Alt MO 2X4DB116-2 O C AI A- RO Q ~ ~ ~ t 2-HV-8509A 2/212 B 2" GL Mini-Flow to RNST Iso D-5 } 5-20 Pev. 0

 . _ _ _ . - _                                            -.        - _._._m.__.-. __-__~__m_--m.
                                                                                                        -._.___.__._mw                                                         . - . _ . _ _ _ _ _ _  .._m_..___..m_____.___            _ _ _ _ . _ _ _ _ . ______m____.______._________.._______._m___.._-_              _ _ _ _ . _ _ _ _ _ _ _ _ _ - _ _ _ _ . _ _ _ _ _ _ . _ _ . _ _ _ _ . . _ _ _ _ _ _ _ _ _ _ _ _ .

p- . LY N_) v) VEGP-2 IST PROGRAM VALVE TABLE SYSTEM: 1208 - CVCS FUNCTION AT P&ID/COORD NP SP FP .A/P PI ET FST LT NOTES /CSJ/ROJ/RR VLV ID CC/PC CAT TYPE Vlv Cent Char Pmp Alt MO 2X4DB116-2 O C AI A RO Q - - - 2-HV-8509B 2/212 B 2" GL Mini-Flow to RWST Iso G-5 Vlv MO 2X4DB116-1 O C AI A RO CS - - CSJ-22 2-LV-0112B 2/212 B 4* GA VCT Outlet Iso Vlv F-4 MO 2X4DB116-1 O C AI A RO CS - - CSJ-22 2-LV-0112C 2/212 B 4 " GA VCT Outlet Iso Vlv ' E-4 RWST To Char Pmp Suc MO 2X4DB116-2 C O/C AI A RO CS - - CSJ-23 2-LV-0112D 2/212 B 8" GA Iso Vlv E-2 RWST To Char Pmp Suc MO 2X4DB116-2 C O/C AI A RO CS - - CSJ-23 2-LV-0112E 2/212 B 8" GA Iso Vlv D-2 2" RV RCP Seal Water Ret SA 2X4DB114 C O/C - A - - - - Note 6 2-PSV-8121 2/212 B Hdr RV D-4 3/4" RV Char Pmp Suc Hdr RV SA 2X4DB116-1 C O/C C A - - - - Note 6 2-PSV-8124 2/212 C C-3 5-21 Rev. 0

y ,,- ~ l  ! ) i )

                     %,Y'                                                          'w/                                                                                                                 %/

VEGP-2 IST PROGRAM VALVE TABLE SYSTEM: 1212 - NUCLEAR SAM. VLV ID CC/PC CAT TYPE FUNCTION AT P&ID/COORD NP SP FP A/P PI ET FST LT NOTES /CSJ/ROJ/RR 1/2" GL RC Hot Legs Sam Hdr AO 2X4DB140 0 C C A RO Q Q AJ ~ 2-HV-3502 2/212 A Ctmt Iso Vlv E-7 2X4DB140 C C C A RO Q Q AJ 1/2" GL

                                                                                                                                                                                                  ~

2-HV-3507 2/212 A PRZR Liquid Space Sam AO Line Ctmt Iso Vlv G-8 2X4DB140 C C C A RO Q Q AJ 1/2" GL

                                                                                                                                                                                                  ~

2-HV-3508 2/212 A PRZR Liquid Space Sam AO Line Ctmt Iso Vlv G-7 1/2" GL PRZR Steam Space Sam AO 2X4DB140 C C C A RO Q Q AJ ~ 2-HV-3513 2/212 A ' Line Ctmt Iso Vlv F-8 2X4DB140 C C C A RO Q Q AJ 1/2" GL

                                                                                                                                                                                                  ~

2-HV-3514 2/212 A PRZR Steam Space Sam AO Line Ctmt Iso Vlv F-7 RC Hot Legs Sam Hdr 2X4DB140 0 C AI A RO Q AJ 1/2" GL

                                                                                                                                                                              -                   ~

2-HV-3548 2/212 A MO Ctmt Iso Vlv D-8 SO 2X4DB140 C C C A RO Q Q AJ ~ 2-HV-8220 2/212 A 1/2* GA RC Hot Legs Sam Hdr Ctmt Iso Vlv D-7 5-22 Rev. O

( ) O NY '& ( VEGP-2 IST PROGRAM VALVE TABLE SYSTEM: 1213 - SPENT FUEL COOLING VLv ID CC/PC CAT TYPE FUNCTION AT P&ID/COORD NP SP FP A/P PI ET FST LT NOTES /CSJ/ROJ/RR RF Pur from SFP Pmp MA 2X4DB130 C C P - - AJ ~ 2/212 A 2-1213-U6-050 3" DI to Rx Cav CIV G-8 RF Pur from SFP Pmp MA 2X4DB130 C C P - - AJ ~ 2/212 A 2-1213-U6-051 3" DI to Rx Cav CIV G-8 t 5-23 Rev. O

_ _ . . . . . . . . . . . _ _ _ . _ - _ . . _ , . _ . . . . . _ . . . . _ . _ . . _ _ _ . - . . . . - . _ . . . _ . _ . _ _ . m. . . . . . _ . ,, t 6 i v  ! E VEGP-2 IST PROGRAM [ VALVE TABLE j SYSTEM: 1214'- CNMT & AUX. BLDG DRN VLV ID CC/PC CAT TYPE FUNCTION AT PtsID/COORD NP SP FP A/P PI ET FST LT' NOTES /CSJ/ROJ/RR 2-HV-0780 2/212 A 3" GA. Ctmt/Rx Cav Sump Pmp AO 2X4DB143 O C C A RO O O AJ - Disch Ctmt Iso Vlv G-5 2-HV-0781 2/212 A 3 " GA Ctmt/Rx Cav Sump Pmp AO . 2X4DB143 O C C A RO Q Q AJ - Disch Ctat Iso Vlv G-6 . . t i r i e L h I r

                                                                                                                                                                                                                                                                                                              ?

i I i I t I i

                                                                                                                                                                                                                                                                                                            -t e

1 I t 5-24 Rev. O j

 ..      _A .._ _u _.m,.-   _  _      u.._.. :s m.mm___. .___m..-.._m._ ____..-.____.--m.___             m._.-_2_ mil.-     . _ _ _ _ .___--_..__a-           u___..-____.u__J__u____.m         _u._._____. _   mal-L__T_____.___    _                  .          -m   L____    _ _ _ _ _     erv ew- -_

_ _ _ - - -. .- ..- ~ - - - _ _ - - - - - - _ - - - - _ _ - - - --- _ - -_ - __- ___-__--_--_--_- - _ - _ --- - _ _ -__ _ -- - -_ - -_ _ - _ - _ - h . i VEGP-2 IST PROGRAM  : e VALVE TABLE , SYSTEM: 1217 - ACCW VLv ID. CC/PC CAT TYPE FUNCTION AT PtID/COORD NP SP FP . A/P PI ET FST LT NOTES /CSJ/ROJ/RR - 2-1217-U4-084 3/313 C '2.50" CH ACCW To RCP Thermal SA 2X4DB138-2 O C - A - RO - - ROJ-25 , E-6 j Barrier Iso CH L 2-1217-U4-085 3/313 C 2.50" CH ACCW To RCP Thermal SA 2X4DB138-2 O- C ' - A - RO - - ROJ-25 Barrier Iso CH C-6 1 2-1217-U4-086 3/313 C 2.50" CH ACCW To RCP Thermal SA 2X4DB138-2 O 'C - A - RO - - ROJ-25 j Barrier Iso CH B-3 2-1217-U4-087 3/313 C 2.50" CH ACCW To RCP Thermal SA 2X4DB138-2 O C - A - RO - - ROJ ; ' Barrier Iso CH F-3 f I A RO AJ ROJ-26  ; 2-1217-U4-113 2/212 AC 3/4" CH ACCW Sup to Ctmt Iso SA 2X4DB138-2 C O/C - - - Vlv Bypass Vlv G-7 i 2-HV-19051 3/313 B 2.50" GA Individual RCP MO 2X4DB138-2 O C AI A RO CS - - CSJ-24  ! E-7 i Thermal Barrier ACCW Ret Trip Vlv  ; MO 2X4DB138-2 O C AI A RO CS ~ ~ CSJ-24  ; 2-HV-19053 3/313 B 2.50" GA Individual RCP Thermal Barrier ACCW C-7 , Ret Trip Vlv 2-HV-19055 3/313 B 2.50" GA Individual RCP MO 2X4DB138-2 O C' AI A RO CS - - CSJ-24 Thermal Barrier ACCW B-2 Ret Trip Vlv  ! 2-HV-19057 3/313 B 2.50" GA Individual RCP MO 2X4DB138-2 O C AI A RO CS - - CSJ-24 , i Thermal Barrier ACCW F-2  : t Ret Trip Vlv 2-HV-1974 2/212 A 10" BU. ACCW Ret From Ctmt MO 2X4DB138-2 O C AI A RO CS - AJ CSJ-25  ; G-7  ; Iso Viv I 2-HV-1975 2/212 A 10" BU ACCW Ret From Ctmt MO 2X4DB138-1 O C AI I RO CS - AJ CSJ-15 i Iso Vlv .B-2 i 2-HV-1978 2/212 A 10" BU ACCW Sup to Ctmt Iso MO 2X4DB138-2 O C AI- A RO .CS - AJ CSJ-25 H-7  ; Vlv . 6 I 5-25 Rev. O  !

                                                                                                                                                                                                                                                                                     .1 l

VEGP-2 IST PROGRAM l VALVE TABLE i SYSTEM: 1217 - ACCW [ VLV ID CC/PC CAT TYPE FUNCTION AT P&ID/COORD NP SP FP A/P PI ET FST LT' NOTES /CSJ/ROJ/RR 2-HV-1979 2/212 A 10" BU ACCW Sup to Ctmt Iso MO 2X4DB138-1 O C AI A RO CS - AJ CSJ-25 Vlv D-3 i t 2-HV-2041 3/313 B 3 " GA Common RCP Thermal MO 2X4DB138-2 O C AI A RO CS - - CSJ-24 l Barrier ACCW Ret Trip F-7 i Vlv [ t f

                                                                                                                                                                                                                                                                       '               s i

I i F I I i i t i I 1 I e i l 5-26 Rev. O L. - _ _ . _ _ _ . _ _ - _ . _ -__ -- _ _ _ . - _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ - _ _ _ _ _ __ _ __ . _ _ _ _ . _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . y

( w O: d O G , i VEGP-2 IST PROGRAM

'                                                                                                                                                                                                                                                    VALVE TABLE SYSTEM: 1301 - MAIN STEAM.                                                                                                                                                                                                                                                                                                                  !

VLV ID 'CC/PC CAT TYPE FUNCTION AT P&ID/COORD NP SP FP A/P PI ET FST LT NOTES /CSJ/ROJ/RR 2-1301-U4-008 3/313 C 4" CH MS Hdr Sup CH to AFW SA 2X4DB159-2 O O/C - A ~ CS ~ ~ ROJ-27 CSJ-26 Pmp E-4 PQ RO [ 2-1301-U4-404' 3/313 C 4" CH MS Hdr Sup CH to AFW SA 2X4DB159-2 O O/C - A- ~ CS ~ ~ ROJ-27 CSJ-26 Pmp E-4 PQ RO i 2-HV-13005A 2/212 B 4" GL MSIV Bypass / Steam AO 2X4DB159-2 O C C A RO Q Q ~ ~ Drain Iso Vlv G-6 4 2-HV-13005B 2/212 B 4" GL MSIV Bypass / Steam AO 2X4DB159-2 O C C A RO Q Q ~ ~ ) Drain Iso Vlv G-6 i 2-HV-13006A 2/212 B 4 " GL MSIV Bypass / Steam AO 2X4DB159-2 O C C A RO O Q ~ ~ Drain Iso Vlv A-6 . l 2-HV-13006B 2/212 B 4 " GL MSIV Bypass / Steam AO 2X4DB159-2 O C C A RO Q Q ~ ~ Drain Iso Viv A-6 s , ' 2-HV-13007A 2/212 B 4" GL MSIV Bypass / Steam AO 2X4DB159-2 O C C A RO Q Q ~ ~ 1 Drain Iso Vlv E-6 2-HV-13007B 2/212 B 4 " GL MSIV Bypass / Steam AO 2X4DB159-2 O C C A RO Q Q ~ ~ f I Drain Iso Vlv E-6 2-HV-13008A 2/212 B 4 " GL MSIV Bypass / Steam AO 2X4DB159-2 O C C A RO Q Q ~ ~ f Drain Iso Vlv C-6 [ 2-HV-13008B 2/212 B 4 " GL MSIV Bypass / Steam AO 2X4DB159-2 O C C A RO Q Q - - { i Drain Iso Vlv C-6 2-HV-15212A 2/212 B 3" GL SG Blowdown Inbrd Iso AO 2X4DB159-3 O C C A RO Q Q ~ ~  ! Vlv F-4 _; 2-HV-15212B 2/212 B 3" GL SG Blowdown Inbrd Iso AO 2X4DB159-3 O C C A RO Q Q ~ ~ Vlv B-4 2-HV-15212C 2/212 B 3" GL SG Blowdown Inbrd Iso AO 2X4DB159-1 O C C A RO Q Q ~ ~  ! Vlv F-3 e i 1 5-27 Rev. O {

              - . - _ - _  __- _ - - - - _ _ _                                                                                         _ - _ - - - _ - - _ - _ _ _ _ _ _ _ - _ _ - _ - - _ _ . _ - _ - _ - _ _ _ _ - _ _ _ _ _ _ _ - _ - - _ _ _                                     _ ___-_____.__-_____-__-_-_-_-_=____-_____:   -
                                                             . ~ _       - . .   . . . _ -           . . - . _ _           -          - . . . - .       . _ -          . _ ~ . ~ _ . ~ _ .
            "                                                                      %                                                                                               s
                                                                                                                                                                                   )

VEGP-2 IST PROGRAM VALVE TABLE SYSTEM: 1301 .'. LAIN STEAM VLV ID r2/P ' CAT TYPE FUNCTION AT PEID/COORD NP SP FP A/P PI ET FST LT NOTES /CSJ/ROJ/RR  ; 2-HV-15212D 2/212 B 3" GL SG Blowdown Inbrd Iso AO 2X4DB159-1 O C C A RO . Q Q - - V1v B-3 2-HV-15216A 2/212 B 3 " GL SG Blowdown Inbrd Iso AO 2X4DB159 i 3 O C C -A RO Q Q ~ V1v F-3 2-HV-15216B 2/212 B 3 " GL SG Blowdown Inbrd Iso AO 2X4DB159-3 0 C C A RO Q -Q ~ ~ Vlv B-3 . SG Blowdown Inbrd Iso AO . 2X4DB159-1 O C C A RO Q Q ~ ~ 2-HV-15216C 2/212 B 3 " GL t i Vlv 1~ - 3 i SG Blowdown Inbrd Iso AO 2X4DB159-1 O C C A RO Q Q - - 2-HV-15216D 2/212 B 3" GL F Vlv B-3 , 2-HV-3006A 2/212 B 29.50" GA MSIV EH 2X4DB159-2 O C C A RO CS CS - CSJ-27  ! H-6 . 2-HV-3006B 2/212 B 28" GA MSIV EH 2X4DB159-2 O C C A RO CS CS - CSJ-27 f H-7 f i I MS Line to AFW Pmp MO 2X4DB159-2 O O/C AI A RO Q ~ ~ ~ 2-HV-3009 .2/212 B 4 " GA

                                           . Iso Vlv                    G-3 i

2-HV-3016A 2/212 B 29.50" GA MSIV EH 2X4DB159-2 O C C A RO CS CS - CSJ-27 f F-6 I 2-HV-3016B 2/212 B 28" GA MSIV EH 2X4DL159-2 O C C A RO CS CS - CSJ-27 [ F-7 I i 2-HV-3019 2/212 B 4 " GA MS Line to AFW Pmp MO 2X4DB159-2 O O/C AI A RO Q - - - Iso V1v E-2 2-HV-3026A 2/212 B 29.50" GA MSIV EH 2X4DB159-2 O C C A RO CS CS - CSJ-27 f D-6 l, 2-HV-3026B 2/212 B 28 " GA MSIV EH 2X4DB159.2 O C- C A RO CS CS - CSJ-27 D-7  ! 2-HV-3036A 2/212.B 29.50" GA MSIV EH 2X4DB159-2 O C C A RO CS CS - CSJ-27  ; B-6 5-28 Rev. 0

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

O O O VEGP-2 IST PROGRAM VALVE TABLE SYSTEM: 1301 - MAIN STEAM VLV ID CC/PC CAT TYPE FUNCTION AT PEID/COORD NP SP FP A/P PI ET FST LT NOTES /CSJ/ROJ/RR 2/212 B 28" GA MSIV EH 2X4DB159-2 O C C A RO CS CS - CSJ-27 2-HV-3036B B-7 3 " GL SG Blowdown Iso Viv AO 2X4DB159-3 O C C A RO Q Q - - 2-HV-7603A 2/212 B F-2 3 " GL SG Blowdown Iso Vlv AO 2X4DB159-3 0 C C A- RO Q Q - - 2-HV-7603B 2/212 B B-2 3 " OL SG Blowdown Iso Vlv AO 2X4DB159-1 O C C A RO Q Q ~ ~ 2-HV-7603C 2/212 B i  ! F-2 t 2X4DB159-1' C C A RO Q Q - - SG Blowdown Iso Vlv 2-HV-7603D 2/212 B 3 " GL AO O B-2 SO, 2X4DB159-3 O C C A RO O Q - - 2-HV-9451 2/212 B 1/2" GL SG Sam Iso Viv ' E-3 A O Q I 2-HV-9452 2/212 B' 1/2" GL SG Sam Iso Viv SO 2X4DB159-3 O C C RO, - - B-3 SO 2X4DB159-1~ O. C C A RO Q Q - - 2-HV-9453 2/212 B 1/2" GL SG Sam Iso Vlv E-2

                                                                                                                                                                                                                                                                          . t 1/2" GL                                                   SG Sam Iso Vlv              SO                  2X4DB159-1        O   C   C  A     RO                    Q Q      -  -                          t 2-HV-9454                            2/212 B                                                                                                                                                                                                                     i B-3 2-PSV-3001                           2/212 C            6" RV                                                     MS Safety Vlv               SA                  2X4DB159-2        C   O/C -  A     -                     - -      -

Note 6' - H-3 j MS Safety Vlv SA 2X4DB159-2 C O/C - A - - - - Note 6 i 2 -PSV-3 002 2/212 C 6" RV H-4 , MS Safety Viv SA 2X4DB159-2 C O/C - A - - - - Note 6 2-PSV-3003 2/212 C 6" RV H-4 MS Safety Vlv SA 2X4DB159-2 C O/C - A - - - - Note G 2-PSV-3004 2/212 C 6" RV  : H-5 i 2-PSV-3005 2/212 C 6 " RV MS Safety Vlv SA '2X4DB159-2 C ~O/C - A - - - - Note 6 H-5 Rev. 0 - 5-29 r - . . . - - . . - . - . - . - - , _ , _ _ - - - . , , . - . - - - _ _ _. . . . - - - - - . - . . - - _ - - , - . - .,.,,-x , . - . . . - - . - - . . , ., --

                                                                                                                                                                                                                    - _ ~ - , ~ , --      ,  .      -           , , . , e
                                                                                                  . _ _ . - _ _ ._ ___._.                                                 ..m           . _ _ _.                              _

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                                                                                                                                                                                                                                .t VEGP-2 IST PROGRAM VALVE TABLE                                                                                                                           i SYSTEM: 1301 - MAIN STEAM                                                                                                                                                                                                   ,

VLV ID CC/PC CAT TYPE FUNCTION AT PtID/COORD NP SP FP A/P PI ET _FST LT NOTES /CSJ/ROJ/RR T 2/212 C 6" RV MS Safety Viv SA. 2X4DB159-2 C O/C - A - - - - Note 6 2-PSV-3011 F-3 MS Safety Vlv SA 2X4DB159-2 C O/C - A - - - - Note 6- j 2-PSV-3012 2/212 C 6" RV F-4 l MS Safety Vlv SA 2X4DB159-2 C O/C - A - - - - Note 6 2-PSV-3013 2/212 C 6".RV

                                                                                             .F-4 6 " RV  MS Safety Vlv                            SA   2X4DB159-2                        C  O/C -    A      -              -    -             -

Note 6 2-PSV-3014 2/212 C i F-5 t t MS Safety Vlv' SA 2X4DB159-2 C O/C - A - - - - Note 6 2-PSV-3015 2/212 C 6" RV F-5 i 6 " RV MS Safety Vlv SA 2X4DB159-2 C O/C - A - -- - - Note 6 i 2-PSV-3021 2/212 C t D-3 l MS Safety Viv SA 2X4DB159-2 C O/C - A - - -- - Note 6 2-PSV-3022 2/212 C 6" RV D-4 MS Safety Vlv SA 2X4DB159-2 C O/C - A - - - - Note 6 2-PSV-3023 2/212 C 6" RV t i D-4 MS Safet/ Vlv SA 2X4DB159-2 C O/C - A - - - - Note 6

    '2-PSV-3024          2/212 C        6" RV D-5                                                                                                                                 t MS Safety Vlv                            SA   2X4DB159-2                        C  O/C -    A    -                -   -             -

Note 6 2-PSV-3025 2/212 C 6" RV D-5 r L MS Safety Vlv SA 2X4DB159-2 C O/C - A - - - - Note 6 . 2-PSV-3031 2/212 C 6" RV t B-3 , 2-PSV-3032 2/212 C 6" RV MS Safety Vlv SA 2X4DB159-2 C O/C - A - - - - ' Note 6 '! B-4 MS Safety Vlv SA 2X4DB159-2 C O/C - A - - - - Note 6 2-PSV-3033' 2/212 C 6" RV B-4 MS Safety Vlv SA 2X4DB159-2 C. O/C - A - - - - Note 6

    '2-PSV-3034          2/212 C          6" RV B-5                                                                                                                                 3 5-30                                                                                                      Rev. O            !

O O O VEGP-2 IST PROGRAM VALVE TABLE SYSTEM: 1301 - MAIN STEAM VLV ID CC/PC CAT TYPE FUNCTION AT P&ID/COORD NP SP FP A/P PI ET FST LT NOTES /CSJ/ROJ/RR 2-PSV-3035 2/212 C 6" RV MS Safety Vlv SA 2X4DB159-2 C O/C - A - - - - Note 6 B-5 2-PV-3000 2/212 B 10" GL ARV EH 2X4DB159-2 C O/C C A RO Q Q - - H-2 ) 2-PV-3010 2/212 B 10" GL AnV EH 2X4DB159-2 C O/C C A RO Q Q ~ ~ F-2 2-PV-3020 2/212 B 10" GL ARV EH 2X4DB159-2 C O/C C A RO Q Q - ~ t D-2 2-PV-3030 2/212 B 10" GL ARV EH 2X4DB159-2 C O/C C A RO Q Q ~ ~ C-2 l i 5-31 Rev. O e_ . __ _ . _ _ _ . _ _ . . _ _ _ . _ ._ _ _ _ _ _ _ _ _ _ _ _ _ . . _ _ _ _ . . . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . . . _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

O O VEGP-2 IST PROGRAM VALVE TABLE SYSTEM: 1302 - AFW VLV ID CC/PC CAT TYPE FUNCTION AT 'PEID/COORD NP SP FP A/P PI ET FST LT NOTES /CSJ/ROJ/RR 2-1302-U4-001 3/313 C 4" CH AFW Pmp Disch CH SA 2X4DB161-2 C O - A - CS - - CSJ-28 B-5

~2-1302-U4-002        3/313 C    4" CH     AFW Pmp Disch CH                                               SA    2X4DB161-2                                       C                      0                         -                         A                   -                   CS  -     -

CSJ-28 D-5 2-1302-U4-013 3/313 C 10" CH AFW Pmp Suc CH SA 2X4DB161-2 C O - A - CS - - CSJ-29 F-7 PQ 2-1302-U4-014 3/313 C 6" CH AFW Pmp Disc.h CH SA 2X4DB161-2 C O - A - CS ~ ~ CSJ-28 i F-5 2-1302-U4-017 2/212 C 4" CH AFW Hdr Stop/CH SA 2X4DB161-2 C O - A - CS - - CSJ-28 H-3 2-1302-U4-020 2/212 C 4" CH AFW Hdr Stop/CH SA 2X4DB161-2 C O - A - CS - - CSJ-28 G-3 2-1302-U4-023 2/212 C 4" CH AFW Hdr Stop/CH SA 2X4DB161-2 C O - A - CS - - CSJ-28 F-3 2-1302-U4-026 2/212 C 4* CH AFW Hdr Stop/CH SA 2X4DB161-2 C O - A - CS - - CSJ-28 E-3 2-1302-U4-033 3/313 C 8" CH AFW Pmp Suc CH SA .2X4DB161-2 C O - A - CS - - CSJ-29

                                                                                                               'B-7                                                                                                                                                                 PQ 2-1302-U4-037        2/212 C    4" CH     AFW Hdr Stop/CH                                                SA    2X4DB161-2                                       C                     O                         -                         A                   -                    CS -     -

CSJ-28~ D-3 2-1302-U4-040 2/212 C .4" CH AFW Hdr Stop/CH SA 2X4DB161-2 C O - A - CS - - CSJ-28 C-3 2-1302-U4-043. 2/212 C 4" CH AFW Hdr Stop/CH SA 2X4DB161-2 C O - A - CS - - CSJ-28 B-3 2-1302-U4-046 2/212 C 4* CH AFW Hdr Stop/CH SA' 2X4DB161-2 C O - A - CS - . CSJ-28 B-3 2-1302-U4-051 3/313 C 10" CH AFW Pmp Suc CH SA 2X4DB161-2 C O - A - CS - - CSJ-29 E-7 PQ 5-32 Rev. O L.__..-. ._ ___ __ .m. . _ _ _ . _ _ _ _ _ _ . _ _ _ _ _ _ _ _ ____.____...__.____.m. _ _ _ _ _ _ _ . _ _ _ _ _ . _ _ _ _ _ _ _ _ . _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

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

4 VEGP-2 IST PROGRAM  ; VALVE TABLE , SYSTEM: 1302 - AFW VLv ID , CC/PC CAT TYPE FUNCTION AT PfID/COORD NP SP FP A/P PI ET FST LT NOTES /CSJ/ROJ/RR 2-1302-U4-052 3/313 C 8" CH AFW Pmp Suc CH SA 2X4DB161-2 C O - A ~ CS ~ ~ CSJ-29 '{ A-7 PQ  ;

   '2-1302-U4-058                        3/313 C                         8" CH      AFW Pmp Suc CH                                                             SA                  2X4DB161-2                   C     O     -    A         - CS                 ~      -

CSJ-29 j D-7 PQ j L 2-1302-U4-061 3/313 C 8" CH AFW Pmp Sue CH SA 2X4DB161-2 C O' ~ A ~ CS - - CSJ-29 } C-7 PQ  ; 2.50" CH AFW Pmp Recir Line CH SA 2X4DB161-1 C O ~ A ~ Q ~ ~ ~ 1-1302-U4-085 3/313 C ' I G-6 2.50" CH AFW Pmp Recir Line CH SA 2X4DB161-1 C O A - Q ~ -- - 3/313 C

                                                                                                                                                                                                                            ~

2-1302-U4-086 B-6 2.50" CH AFW Fmp Recir Line CH SA 2X4DB161-1 C O A - Q ~ ~ ~ l 3/313 C

                                                                                                                                                                                                                           ~

2-1302-U4-087 B-6 r A CS CSJ-30 f 2-1302-U4-113 2/212 C 4" CH AFW Hdr CH at FW SA 2X4DB168-3 C O/C ~ - ~ - F-2 Q  ; Bypass Hdrs AFW Hdr CH at FW SA .2X4DB168-3 C O/C - A ~ CS ~ ~ CSJ-30 2-1302-U4-114 2/212 C 4" CH Bypass Hdrs F-4 0 AFW Hdr CH at FW SA 2X4DB168-3 C O/C - A - CS ~ ~ CSJ-30 2-1302-U4-115 3/212 C 4" CH Bypass Hdrs F-E Q r I AFW Hdr CH at FW SA 2X4DB168-3 C O/C ~ A CS ~ ~ CSJ-30 2-1302-U4-116 2/212 C 4" CH & Bypass Hdrs F-6 Q  ! Main FW Bypass Hdr CH SA 2X4DB168-3 O C A - RO ~ ~ ROJ-28 l 2/212 C

                                                                                                                                                                                                                          ~

2-1302-U4-117 6" CH t (Obrd Ctmt)

                                                                                                                                                                               'F-2 i

2/212 C 6" CH Main FW Bypass Hdr CH SA 2X4DB168-3 O. C - A - RO ~ ~ ROJ-28 j 2-1302-U4-118 (Obrd Ctmt) F-4 I Main FW Bypass Hdr CH SA 2X4DB168-3 O C A ~ RO ~ .- _ROJ-28 2/212 C

                                                                                                                                                                                                                          ~

2-1302-U4-119 6" CH l (Obrd Ctmt) F-6 ROJ-28 5 2-1302-U4-120 2/212 C 6" CH Main FW Bypass Hdr CH SA 2X4DB168-3 O C ~ A - RO ~ - (Obrd Ctmt) F-8 i 5-33 Rev. O f

                                                                    -            __--.-m    -                            -                    .-._m_.-.                 ..--.._...-.m_..m._..
                                                                                                                                                                                       .                             -_m                m_._        ..m.._  .

i f' ); 4 V , , .J~ l VEGP-2 IST' PROGRAM VALVE TABLE SYSTEM: 1302 - AFW VLV ID CC/PC CAT TYPE FUNCTION ~AT PEID/COORD NP SP FP .A/P PI ET FST LT NOTES /CSJ/ROJ/RR 2-1302-U4-125: 2/212 C 6 " CH Main FW Bypass Hdr SA 2X4DB168-3 .. O O - A - CS - -- CSJ-31 Ctmt' Iso CH G-2 PQ > RO 4 2-1302-U4-126 2/212 C 6" CH Main FW Bypass Hdr SA 2X4DB168-3 O O - A - CS - - CSJ-31 Ctmt Iso CH G-4 PQ RO  ; 2-1302-U4-127. 2/212 C 6" CH Main FW Bypass Hdr -SA 2X4DB168-3 O O - A - CS - - CSJ-31 G-6 PQ t [ Ctmt Iso CH RO 2-1302-U4-128 2/212 C 6" CH Main FW Bypass Hdr SA 2X4DB168-3 O O - A - CS - - CSJ-31 G-8 PQ  ; Ctmt Iso CH RO i 2-FV-5154 3/313 B 2" GL Mot-Driven AFW Pmp MO 2X4DB161-2 O O/C AI A RO Q ~ ~ ~ [ t Recir Line Stop Vlv C-5 6 2-FV-5155 3/313 B 2" GL Mot-Driven AFW Pmp MO 2X4DB161-2 O O/C AI A RO Q ~ ~ ~ t f Recir Line Stop Vlv B-5 2-HV-15196 2/212 B 6 " GA Main FW Bypass Iso AO 2X4DB168-3 0- C C- A RO CS - CS - CSJ-32 e E-2 I Vlv 2-HV-15197 2/212 B 6" GA Main FW Bypass Iso AO 2X4DB168-3 O C C A RO CS CS - CSJ-32 t Vlv E-4 i 2-HV-15198 -2/212 B 6" GA Main FW Bypass Iso AO 2X4DB168-3 O C C A RO CS CS ~ CSJ-32  ! Viv E-8 2-HV-15199 2/212 B ' 6" GA Main FW Bypass Iso AO 2X4DB168-3 O C C A RO CS CS - CSJ-32 V3v E-6 2-HV-5106 3/313 P 4" GA AFW Steam Sup Stop MO 2X4DB161-3 C O AI A RO Q - - - l Vlv G-5 f 2-HV-5113 3/313 B 10" BU AFW Pmp Suc From CST. MO 2X4DB161-2 ~-C O AI A RO O - - - Iso Vlv E-8 S-34 Rev. O t E__m._ .. m -- _--. .u___m m_. ,_.- _______.______._-._...m m._.. m ._. m._ .._2_ a,___ . _ _ _ _ . . - ma__.mm- _ _ - _ _ _ . _ _ _ . _. - - m _. . - . -. .s n., .

1 v ( a VEGP-2 IST PROGRAM s VALVE TABLE . s SYSTEM: 1302 - AFW VLV ID. CC/PC CAT TYPE FUNCTION AT PEID/COORD NP SP FP A/P PI ET FST LT NOTES /CSJ/ROJ/RR , AFW Pmp Suc From CST MO 2X4DB161-2 C O AI A RO Q - .- - . 2-HV-5118 3/313 B 8" BU  ! Iso Vlv C 2X4DB161-2 C O AI A RO Q - - -  ; 2-HV-5119 3/313 B 8 " BU AFW Pmp Suc From CST MO Iso Vlv A-8 .f

                                                                                                                                                                                                                                                                     ?-

AFW Pmp Disch Hdr Iso !G 2X4DB161-2 O O/C AI A RO Q ~ ~ ~ 2-HV-5120 2/212 B 4" GL r Vlv H-3 I AFW Pmp Disch Hdr Iso MO. 2X4DB161-2 O O/C AI A RO Q -- - - 2 -IN-5122 2/212 B 4 " GL t Vlv G-3 j AFW Pmp Disch Hdr Iso MO 2X4DB161-2 O O/C AI A RO Q ~ - - 2-HV-5125 2/212 B 4" GL Vlv F-3 AFW Pmp Disch Hdr Iso MO 2X4DB161-2 O O/C AI A RO Q - - -

    '2-HV-5127                               2/212 B                  4 " GL '

V1v E-3 AFW Pmp Disch Hdr Iso MO 2X4DB161-2 O O/C AI A RO Q - - ~ _i 2-HV-5132 2/212 B 4" GL i Vlv D-3 4 " GL AFW Pmp Disch Hdr Iso MO 2X4DB161 O O/C AI A RO Q. - - - 2-HV-5134 2/212 B Vlv C-3 2-HV-5137 2/212 B 4 " GL AFW Pmp Disch Hdr Iso MO 2X4DB161-2 O O/C AI A RO Q - - ' - Vlv B-3 . I AEW Pmp Disch Hdr Iso MO 2X4DB161-2 O O/C AI A RO Q - - j 2/212 B 2-HV-5139 4" GL Vlv B-3

                                                                 ~

I AFW Pmp Sue RV SA 2X4DB161-2 C O/C - A - - - - Note 6 2-PSV-5110 3/313 C 3/4" RV  ! G-7 AFW Pmp Suc RV SA 2X4DB161-2 C O/C - A - - - Note 6 3/4" RV 2-PSV-5128 3/313 C D-7  ; SA 2X4DB161-2 C O/C - A - - - Note 6 3/4" RV 2-PSV-5129 3/313 C AFW Pmp Suc RV B-7 , i i 5-35 Rev. 0 ' _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ .. _ _ _ _ _ _ _ _ _ _ = __ _ _ . . _ _ _ _ _ _ _ _ . _ - . . .

_ _ ~. ..__m . _ __. .. , - _ m_ , . O O O o i f VEGP-2 IST PROGRAM < VALVE TABLE  ! SYSTEM: 1305 - COND. & FW VLV ID CC/PC CAT TYPE FUNCTION AT PTID/COORD NP SP FP A/P PI ET FST LT ~ NOTES /CSJ/ROJ/RR 2-FV-0510 3/313 B 16" AN Main FW Reg Vlv AO 2X4DB168-3 O C C A RO CS CS - CSJ-33  ; f D-2 2-FV-0520 3/313 B 16" AN Main FW Reg Vlv AO 2X4DB168-3 O C C A RO CS CS ' ~ CSJ-33 D-3 '[ 2-FV-0530 3/313 B 16" AN Main FW Reg Vlv AO 2X4DB168-3 O C C A RO CS CS - CSJ-33  ! D-7 2-FV-0540 3/313 B 16" AN Main FW Reg Vlv AO 2X4DB168-3 O C C A RO CS CS - CSJ-33 t D-5 2-HV-5227 2/212 B 16" GA Main FW Iso Vlv EH 2X4DB168-3 O C C A RO CS CS - CSJ-34' F-1 j 2-HV-5228 2/212 B 16" GA Main FW Iso Vlv EH 2X4DB168-3 O C C A RO CS CS - CSJ-34 $

                                                                                                                                                                                                                                                                                                     .L F-3 2-HV-5229                              2/212 B   16" GA                                   Main FW Iso Vlv                                                                             EH         2X4DB168-3  O    C  C  A     RO        CS CS       -

CSJ-34 F-7  ; i 2-HV-5230 2/212 B 16" GA Main FW Iso Vlv EH 2X4DB168-3 .O C C A RO CS CS - CSJ-34 l F-5 2-LV-5242 3/313 B 4 " GL Main FW Bypass Reg AO 2X4DB168-3 O/C C C A RO Q Q ~ ~ Vlv D-5 2-LV-5243 3/313 B 4 " GL -Main FW Bypass Reg AO 2X4DB168-3 O/C C C A RO Q Q ~ ~ i l Vlv D-2 2-LV-5244 3/313 B 4 " GL Main FW Bypass Reg AO 2X4DB168-3 O/C C C A RO Q Q - - Vlv D-3 , t 2-LV-5245 3/313 B 4 " GL Main FW Bypass Reg AO 2X4DB168-3 O/C C C A RO Q Q ~ ~ Vlv D-7 5-36 Rev. O t__._. . . . _ _ _ _ _ _ - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ . . . _ . .__ _ . - -. . . , .

O o VEGP-2 IST' PROGRAM VALVE TABLE SYSTEM: 1411 - COND. CHEM. INJ. FUNCTION AT PEID/COORD NP SP FP A/P PI ET FST LT NOTES /CSJ/ROJ/RR VLV ID CC/PC CAT TYPE MA 2X4DB159-1 C C P - - - AJ - 1/2" GL 2-1411-U4-676 2/212 A Chem Sup to SG Ctat Iso Vlv G-2 MA 2X4DB159-1, C C P - - AJ - 1/2" GL - - 2-1411-174-677. 2/212 A Chem Sup to SG Ctmt Iso Vlv C-2 MA 2X4DB159-3 C C P - - AJ -- 1/2" GL - - 2-1411-U4-678 2/212 A Chem Sup to SG Ctmt Iso Viv G-2 MA 2X4DB159-3 C C P - - - AJ - ' 2-1411-U4-679 2/212 A 1/2" GL Chem Sup to SG Ctmt - 4 Iso Vlv C-3 AO 2X4DB159-3 C C P RO ~ ~ AJ - 2-HV-5278 2/212 A 1/2" GL Chem Sup to SG Ctmt - Iso Vlv G-2 AO '2X4DB159-3 C C P RO - - AJ - 2-HV-5279 2/212 A 1/2" GL Chem Sup to SG Ctmt' - Iso Vlv C-2 AO 2X4DB159-1 C C P RO - - AJ - 2-HV-5280 2/212 A 1/2" GL Chem Sup to SG Ctmt - Iso Vlv G-2 AO 2X4DB159-1 C C P RO - - AJ - 1/2" GL 2-HV-5281 2/212 A Chem Sup to SG Ctmt Iso Vlv C-2 37 Rev. O i L_ - - - - - _ _ . - _ _ __ _ _ _ _ - . - _ _ _ . - - _ _ .- ._._-- _._ __-. - _ - . _ -_ . __ - ---I

t t i i

i VEGP-2 IST PROGRAM i VALVE TABLE  :
                                                                                                                                                                                                     \

l . SYSTEM: 1418 - DEMIN. WATER > FUNCTION AT PEID/COORD NP SP FP A/P PI ET FST LT NOTES /CSJ/ROJ/RR - VLV ID CC/PC CAT TYPE AJ i 2-1418-U4-005 2/212 A 2" GL Demin Water Sup to MA AX4DB190-2 C C - P .~ ~ ~ ~ Ctmt Iso Vlv B-4 h Demin Water Sup to SA AX4DB190-2 C C - P -

                                                                                                                                                          .~     ~. AJ   .~                      ,

2-1418-U4-038 2/212 AC 2" CH Ctmt Iso CH B-3 2-PSV-17589 2/212 AC 1.5" RV Demin Water Sup to SA AX4DB190-2 C C - P. - - - AJ .~  ; Ctmt RV C-3 { t i t i I i f i t t

                                                                                                                                                                                                 )

l

                                                                                                                                                                                                   \

t [ . L t I t i 5-38 Rev. O i I

O VEGP-2 IST PROGRAM VALVE TABLE SYSTEM:.1505 - CTMT AIR PURIF. VLv ID CC/PC CAT TYPE FUNCTION AT P&ID/COORD NP SP FP A/P PI' ET' FST LT NOTES /CSJ/ROJ/RR-2-HV-2626A 2/212 A 24" BU Ctmt Purge Sup Ctmt MO 2X4DB213-I O/C C AI A RO CS - AJ. CSJ-35 Iso Vlv E-7 14" BU Ctmt Mini-Purge Sup AO 2X4DB213-1 O/C C C A RO Q Q AJ - 2-HV-2626B '2/212 A Ctmt Iso Vlv: D-7 2-HV-2627A 2/212 A 24" BU Ctmt Purge Sup Ctmt MO 2X4DB213-1 O/C C AI A RO CS - AJ CSJ-35 Iso Vlv E-6 Ctmt Mini-Purge Sup AO 2X4DB213-1 O/C C C A RO Q Q AJ ~ 2-HV-2627B 2/212 A 14" BU

                                .Ctmt Iso Vlv                       D-6 5-39                                                           Rev. O

h b VEGP-2 IST PROGRAM VALVE TABLE  ! t SYSTEM: 1506 - CTMT AIR PURIF. ' VLV ID CC/PC CAT TYPE FUNCTION .. AT PEID/COORD NP SP~ FP A/P PI ET FST LT NOTES /CSJ/ROJ/RR Ctmt Purge Sup Ctmt' 2X4DB213-1 O/C C AI A RO CS - AJ CSJ-36 2-HV-2628A- 2/212 A 24" BU MO. I Iso Viv C-7 Ctmt Mini-Purge Sup AO 2X4DB213-1 O/C C C A RO Q Q AJ. - 2-HV-2628B 2/212 A 14* BU Ctmt Iso Vlw B-7 Ctmt Purge Sup Ctat MO 2X4DB213-1 O/C C AI A RO CS - AJ CSJ-36 2-HV-2629A' 2/212 A 24" BU , Iso Vlv -C-6 s Ctmt Mini-Purge Sup AO 2X4DB213-1 O/C C C A RO Q Q AJ - , 2-HV-2629B 2/212 A 14" BU 9 Ctmt Iso Vlv B-6 t i i t 4 t i i i i i e i t

                                                                                                                                                                                                                                                                                               -i i

i 6 t 5-40 Rev.'O .} l

O VEGP-2 IST PROGRAM VALVE TABLE SYSTEM: 1508 - CTMT AIR PURIF. FUNCTION AT PtID/COORD NP SP FP A/P PI ET FST LT NOTES /CSJ/ROJ/RR VLV ID CC/PC CAT TYPE MA 2X4DB213-1 C C P AJ 2/212 A 4 " GA 2-1508-U4-012 Ctmt Post Accident - - Purge Exh Ctmt Man G-6 Iso Vlv

                                                               .MO   2X4DB213-1            C    C           P        RO                          AJ 2/212 A 2-HV-2624A                   4" BU     Ctmt Post Accident                                                 -

Purge Exh Ctmt Iso G-7

                                     .Vlv 2X4DB213-1            C    C           P       RO                    -      AJ 2/212 A 2-HV-2624B                  '4" BU    'Ctmt Post Accident         MO                                      -                              -

Purge Exh Ctmt Iso F-7 Vlv 5-41 Rev. 0 -- . . . _ . - _- . _ _ - . . .._ . . ~ . . _ _ _ _ - _ . -__ . . . . - _ _ . . - . . _ _ _ . . - . _ - _ - - _ _ _ _ _ _ _

_ _ _ . _ _ . . _ m _. . ..___ O I L VEGP-2 IST PROGRAM VALVE TABLE i SYSTEM: 1513 - CTMT AIR PURIF. i VLV ID. CC/PC CAT . TYPE FUNCTION AT PEID/COORD NP SP FP A/P PI ET FST .LT ' NOTES /CSJ/ROJ/RR. 2-1513-U4-001 2/212 AC 3/4" CH H2 Analyzer Ret to SA 2X4DB213-2 C O/C - A - Q ~ AJ ROJ-29 Ctat Iso CH B-7 RO SA 2X4DB213-2 C O/C - A Q - AJ ROJ-29 2/212 AC 3/4" CH 2-1513-U4-002 H2 Analyzer Ret to , RO  ! Ctmt Iso CH B-7 w 2-HV-2790A 2/212 A 3/4" GL H2 Analyzer Sup From SO 2X4DB213-2 C O/C C A RO Q Q AJ - -- Ctmt Iso Vlv E-7 , t 3/4" GL- SO 2X4DB213-2 C O/C C A RO Q Q AJ - 2-HV-2790B 2/212 A H2 Analyzer Sup From _9 i Ctmt Iso Viv D-7 , 2X4DB213-2 C O/C C A RO Q Q AJ 3/4" GL SO - 2-HV-2791A 2/212 A H2 Analyzer Sup From E t Ctmt Iso Vlv F 2-HV-2791B 2/212'A 3/4" GL H2 Analyzer Sup From SO 2X4DB213-2 C O/C C A RO Q Q AJ ~ f s Ctmt Iso Vlv C-6 [ H2 Analyzer Sup'From 2X4DB213-2 C O/C C A RO Q Q AJ 3/4" GL SO f 2-HV-2792A 2/212 A r

                                                                                                                                                                                                                                                  ^

Ctmt Iso Vlv C-7 f SO 2X4DB213 C O/C C A RO Q Q AJ '- I 2-HV-2792B 2/212 A 3/4" GL H2 Analyzer Sup From Ctmt Iso Vlv C-7 2-HV-2793A 2/212 A 3/4" GL H2 Analyzer Ret to SO 2x4DB213-2 C O/C C A RO Q Q AJ - Ctmt Iso Vlv B-6 . l 3/4" GL SO 2x4DB213-2 C O/C .C A RO Q Q AJ ~ f 2-HV-2793B 2/212 A H2 Analyzer Ret to Ctmt Iso Vlv B-6 i I

                                                                                                                                                                                                                                              =

t [ f I l e i 5-42 Rev. O g 1

u

                                                                                                                                                                                                                                                                                                                                                       -f
                                                                                                                     .VEGP-2 IST PROGRAM                                                                                                                                                                                                                  t VALVE TABLE                                                                                                                                                                                     -l SYSTEM: 1592 - ESF CHILLERS VLV ID                                        CC/PC CAT TYPE                            FUNCTION                         AT                                  PEID/COORD                                                         NP    SP     FP    A/P PI~      ET                     FST LT    NOTES /CSJ/ROJ/RR'..

2-1592-U4-188 3/313 C 1" CH Chilled Water Makeup SA 2X4DBJ21 O/C C ~ -A - Q ~ ~ --. . From Demin Water Sys F-7 CH l 2-1592-U4-192 3/313 C 1" CH Chilled Water Makeup SA 2X4DB221 O/C C - A - Q ~ ~ ~ From Demin Water Sys C-7 CH 2-PSV-22404 3/313 C 3/4* RV Demin Water to Exp SA 2X4DB221 C 'O/C - A ~ ~ ~ -- Note 6 Tank RV G t 2-PSV-224b5 3/313 C 3/4" RV Demin Water to Exp SA 2X4DB221 C O/C ~ A ~ ~ - - Note 6 l I Tank RV D-7 ' t i I i [ t 1 i i i l-t s i L I f i 5-43 Rev. 0 l

s VEGP-2 IST PROGRAM 1 VALVE TABLE , SYSTEM: 1609 - RADIATION MONITOR FUNCTION AT PEID/COORD NP SP FP A/P PI ET FST LT NOTES /CSJ/ROJ/RR r. VLV ID. ' CC/PC CAT TYPE SO 2X4DB213-2 0- C C A RO Q Q AJ - 2-HV-12975 2/212 A 1" GA Sam Line To Air Sam t Pan Ctmt Iso Vlv E-3 Sam Line To Air Sam SO 2X4DB213-2 O C C A RO Q Q AJ - 2-HV-12976 2/212 A 1" GA 6 Pan Ctmt Tso Vlv 'E-2 2X4DB213-2 O C C A RO Q Q AJ - 2-HV-12977 2/212 A 1" GL Sam Line Ret From Air SO , Sam Pan Ctmt I:;O Viv D-2 2X4DB213-2 O C C A RO Q Q AJ - 2-HV-12978 2/212 A la GL Sam Line Ret From Air SO t Sam Pan Ctat Iso Vlv~ D-3 t i i k I i l 6 k 5-44 Rev. 0 3

O I i VEGP-2 IST PROGRAM  : VALVE TABLE , SYSTEM: 1901 - WASTE PROC. i l VLV ID CC/PC CAT TYPE FUNCTION AT P&ID/COORD NP 'SP FP A/P PI ET FST LT NOTRS/CSJ/ROJ/RR .p 4 2-lW-7126 2/212 A 3/4" DI RCDT Vent /H2 Sup Ctmt AO 2X4DB127 O C C A- RO Q Q AJ - y Iso Vlv G-5 HV-7136 2/212 A 3" DI RCDT Pmp Disch Ctmt AO 2X4DB127 O C C. A RO Q Q AJ ~ f Iso V1v E-1 f l 3/4" DI RCDT Vent /H2 Sup Ctmt 'AO 2X4DB127 O C C A RO Q Q AJ  ; 2/212 A 2-HV-7150 Iso Vlv G-4  : a AO 2X4DB127 O C C A RO Q Q AJ ~ f 2-HV-7699 2/212 A 3" DI RCDT Pmp Disch Ctmt ' Iso Vlv D-1 .h t Y i i I f 4 t t I i i I I 1 i I I f t 5-45 Rev. O

                                                                                          ._               _                -                    _      -.            -       - -_                    .      _ _ - _ . - -       __    .    - - . _ _    -_.=_.__.__-.--___-_-___5

t

                                                                                                                                                                                                                                                                           .i I

t i L VEGP-2 IST PROGRAM r L i

                                                                                                                                 -VALVE TABLE                                                                                                                                 t
,    SYSTEM: 2301 - FIRE PROT.

VLV ID CC/PC CAT TYPE FUNCTION AT .PEID/COORD NP SP FP A/P PI ET FST LT NOTES /CSJ/ROJ/RR-Fire Prot Water Sup SA 2X4DB174-4 C C. P ~ AJ '. 2-2301-U4-036 .2/212 AC 6" CH ~ - ~ - - - t to Ctmt Iso CH B-7 . AO 2X4DB174-4 C C- C P RO CS CS AJ CSJ-37  ! 2-HV-27901 2/212 A 4 " GA Fire Prot Water.Sup to Ctmt Iso Viv B-7 4 i

                                                                                                                                                                                                                                                                            ~

I i i .; f i 4 l r 1

                                                                                                                                                                                                                                                                           -i I

1 r I I i , l

                                                                                                                                                                                                                                                                          . [

5-46 .Rev. 0

t

                                                                                                                                                                                              .i  .

VEGP-2 IST PROGRAM l VALVE TABLE SYSTEM: 2401 - SERVICE-AIR  ! VLV ID CC/PC CAT TYPE FUNCTION AT P&ID/COORD NP SP FP A/P PI ET FST LT NOTES /CSJ/ROJ/RR , 2-2401-U4-034 2/212 AC 4" CH Ser Air Sup Inbrd SA ' 2X4DB186-1 C C - P ~ ~ ~ AJ ~ f Ctmt Iso CH D-3 2-2401-U4-184 2/212 AC 1.50" CH Breathing Air Sup SA 2X4DB186-1 C C - P ~ ~ AJ ~ Ctmt Iso CH C-3 -l 2-2401-U4-211 2/212 A 1.50" GA Breathing Air Sup MA 2X4DB186-1 C C - P ~ ~ ~ AJ ~ , Ctmt Iso Vlv C-3 2 -IN- 93 85 2/212 A 4 " GA Ser Air Sup Obrd Ctmt AO 2X4DB186-1 C C C P RO Q- -Q AJ ~ t . Iso Vlv D-4  ;

                                                                                                                                                                                                  }

I l t

                                                                                                                                                                                                 )

i i t i i 5-47 Rev. O j

          -                   -.       - -         . . _ , _ . _ = _ _ .
                                                                                                                                                                         ;        a -

- r i t i VEGP-2'IST PROGRAM I t VALVE TABLE t t SYSTEM: 2402 - N2 TO ACCUM. & STEAM i FUNCTION AT P&ID/COORD NP SP FP A/P PI ET FST. LT NOTES /CSJ/ROJ/RR-VLV ID CC/PC CAT . TYPE . C C A RO -

                                                                                                                                                      .AJ     ROJ-30                I
, 2-2402-U4-017 '2/212 AC 1* CH                                            Nitrogen Sup to.       ' SA . 2X4DB120                   -      -

Accums, Inbrd Ctmt G-1 f Iso CH f l r Nitrogen Sup To AO 2X4DB120 O/C C C A RO Q. Q AJ - 2/212 A 2-HV-8880 1" GL s Accums, Obrd Ctmt Iso G-1 ,

                                                                          .Vlv I

i . i

                                                                                                                                                                                   ~
i v

I i t I i. 5-48 Rev. O t

s , k

                                                                                                                                                                                                                                                                                                          ?

VEGP-2 IST' PROGRAM l -

                                                                                                                                                                                            -VALVE TABLE                                                                                                  3 SYSTEM: 247n . INSTRUMENT AIR FUNCT40N                                                                                              AT        PEID/COORD NP   SP FP" A/P PI          -ET       FST LT                             NOTES /CSJ/ROJ/RR.

VLv ID CC/PC CAT TYPE Inst Air Sup Inbrd SA 2X4DB186-4 O C - A - RO - AJ ROJ-31 2-2420-U4-049 2/212 AC 2" CH . Ctmt Iso CH A-7 7 ' AO 2X4DB186-4 O C C' A RO CS CS AJ CSJ-38 .i 2-HV-9378 2/212 A' 2" GL' Inst Air Sup to Ctmt Obrd Ctmt' Iso Vlv A-7 I t i i 1- [ i' i i 1 i J i 5-49 Rev. O

._.      .       _       _ _ _ _       _                    _       . _ . . . ___ __                      _ _ _ _ __ _ ___ _ _ _ _ _ _ __ _. _____ _ ___                                                  _         _ _ _ _ _ _        _____                        . _ _ _ _ _       _          _____J

O t i I VEGP-2 IST PROGRAM l VALVE TABLE < SYSTEM: 2702 - PASS FUNCTION AT PEID/COORD NP SP . FP A/P PI ET FST IrT NOTES /CSJ/ROJ/RR j'VLV ID CC/PC CAT . TYPE ' PASS Liquid Sam Ret SO 2X4DB110 C C C A 'RO Q Q AJ' ~ { 2-HV-8208 2/212 A 1" GL Ctmt Iso Vlv F-8 I t PASS Liquid Sam Ret 'SO 2X4DB110 C C C A RO Q Q AJ ~  ; 2*HV-8209 2/212 A' 1" GL 1 Ctmt Iso Vlv F-7  ; A RO Q Q AJ 2/212 A '1" 2X4DB110 C C C .{ 2-HV-8211 GL PASS Gaseous Sam Ret SO Ctmt Iso Vlv. C-8 t PASS Gaseous Sam Ret' SO 2X4DB11C C C C A RO Q Q AJ - 2-EW-8212 2/212 A 1" GL ' } Ctmt Iso Vlv C-7 e t I i f i [ i i i ! -1

                                                                                                                                                                                                                                                               .i  I 5-50                                             Rev. 0   f

Vogtle IST Program Notes  ;

1. ' Valve is exercised to the open position required to perform its safety function ,;

g in conjunction with quaterly testing of the :ssociated pump.. j i

2. Valve.is exercised clo~ sed in conjunction with quarterly testing of either'one l of the other pumps in the train by ensuring flow is not diverted through the ,

associated idle pump. l

                              -3.               Deleted                                                                                                      !

l

4. Deleted j
5. Actual valve position is confirmed to agree with remote position indicating lights in conjunction with quarterly pump IST.
6. Relief valve testing is performed in accordance with ASME OM Code, Appendix I, 1995 edition.

O)' L , l l l I f l t l i .i t . 1 6-1 Rev. O \ .- . . - . - . . . _

l

                                                                                                         )

n COLD SHUTDOWN JUSTIFICATION 0 - CSJ-l SYSTEM: Reactor Coolant-System No.1201 VALVE (S): 1 (2)- 1201 -H V-0442 A, 1 (2)- 1201 -HV-0442B, 1 (2)- 1201 -HV-8095 A, 1 (2)- 1201 -HV-80958, 1 (2)-1201 -HV-8096A,1 (2)-1201 -HV-8096B CATEGORY: B CLASS: 1 & 2 (valves 1(2)-1201-HV-0442A and 1(2)-1201-HV-0442B are Class 2) FUNCTION: These normally closed valves open to vent the reactor vessel. QUARTERLY TEST REQUIREMENT: Exercise, stroke time and fail-safe test (ISTC 4.2.1) COLD SHUTDOWN p JUSTIFICATION: Testing of these normally closed valves during power operation could cause l Q a loss of reactor coolant which would produce unwarranted pressure and level fluctuations in the reactor coolant system. These valves, which are Target Rock solenoid valves, will open if subjected to a pressure surge. With the RCS pressurized, opening one of these valves would cause a pressure surge across the corresponding valve in series which could open it. This allows a direct flow path from the RCS to the pressurizer relief tank. QUARTERLY PARTIAL STROKE TESTING: None COLD SHUTDOWN TESTING: Exercise, stroke time and fail-safe test (~ b) 7-1 Rev.0

f- COLD SHUTDOWN JUSTIFICATION

 \                                           _                                                              l CSJ-2 SYSTEM: Reactor Coolant-System No.1201 L               VALVE (S):             1(2)-1201-HV-8701 A,1(2)-1201-HV-8701 B,1(2)-1201-HV-8702A, l                                      1(2)-1201-HV-8702B CATEGORY: A CLASS: 1 FUNCTION:          These valves open to allow suction to the RHR pumps from the RCS.

l QUARTERLY TEST REQUIREMENT: Exercise and stroke time (ISTC 4.2.1) l COLD SHUTDOWN JUSTIFICATION: These valves isolate the low pressure RHR system from the high pressure , (e gj RCS, and therefore, cannot be opened during normal operation since this .' l would overpressurize the RHR system. l l QUARTERLY PARTIAL- I I STROKE TESTING: None j l COLD SHUTDOWN i TESTING: Exercise and stroke time l ( 7-2 Rev.0 l

f COLD SHUTDOWN JUSTIFICATION CSJ-3 l SYSTEM: Reactor Coolant-System No.1201 VALVE (S): 1 (2)- 1201-PV-0455A,1(2)-1201 -PV-0456A J CATEGORY: B CLASS: 1 FUNCTION: These valves open to prevent low temperature overpressurization of the RCS.  ; The opening of these valves would prevent the opening of the pressurizer l safety valves during relatively mild plant transients that are beyond the capacity of the pressurizer sprays. They also can be used for venting non-condensibles from the pressurizer as well as provide an alternate letdown path during emergency boration if normal letdown is unavailable. I g QUARTERLY TEST REQUIREMENT: Exercise, stroke time and fail-safe test (ISTC 4.2.1) COLD SHUTDOWN JUSTIFICATION: The PORVs are controlled by the pressurizer pressure control system which automatically opens the valves at a preset pressure. This set pressure is established to limit undesirable opening of the spring-loaded pressurizer safety valves under design load reject conditions. To exercise the PORVs during normal operation, the associated PORV block valve must first be closed to maintain the RCS pressure boundary. The PORVs have shown a tendency to stick open, or not re-seat properly, when exercised during normal operation with the block valve closed, due to the thermal expansion associated with normal operating temperature versus the ambient temperature present at cold shutdown when valve maintenance and setup is performed. If a valve sticks open during normal operation, then the associated block valve must be closed and de-energized in accordance with Technical Specification requirements and the valve is thus not available for pressure control should it be needed. The valves can only be repaired during cold shutdown due to personnel safety concerns associated with operating temperature and pressure. Therefore the added safety benefit of exercising quarterly during normal operation is not warranted when compared to the negative aspects of a valve failing to re-close ( ') or re-seat properly. (Also reference NRC GL 90-06). Exercising at normal V operating conditions is not required to determine the ability of the valves to 7-3a Rev.O

i l l l l COLD SHUTDOWN JUSTIFICATION CSJ-3 l Continued t l l l open and provide pressure control. These are solenoid valves and since j electromagnetism, not RCS pressure, provides the motive force to open the valve, exercising at cold shutdown adequately confirms the valve's ability to open and perform it's pressure control function. This is consistent with the guidance found in NRC NUREG-1482, section 4.4.1. t i l l l QUARTERLY PARTIAL l L STROKE TESTING: None i COLD SHUTDOWN TESTING: Exercise, stroke time and fail-safe test. These valves will be tested prior to them being required for cold overpressurization protection as determined by the Technical Specifications. I l l I 1 l l l i l l l i j 7-3b Rev.0

    /^\                                    COLD SHUTDOWN JUSTIFICATION v                                         ,

CSJ-4 i SYSTEM: Safety injection-System No.1204 4 VALVE (S): 1 (2)- 1204-U6- 125, 1 (2)- 1204-U6- 126, 1 (2)- 1204-U6- 128, 1 (2)- 1204-U6- 129 CATEGORY: AC , CLASS: 1 1 , 1 FUNCTION: These valves open to allow hot leg injection into the RCS. QUARTERLY TEST REQUIREMENT: Forward flow exercise (ISTC 4.5.1) t COLD SHUTDOWN

JUSTIFICATION
The only possible way to confirm full flow exercising of these check valves is by using the F.HR p'unps to inject into the RCS. During d(m normal operation the RHR pumps cannot overcome RCS operating pressure.

QUARTERLY PARTIAL STROKE TESTING: None COLD SHUTDOWN TESTING: These valves will be tested with flow from the RHR pumps. The maximum required flowrate through each valve will be confirmed. I l (O L.) 7-4 Rev.O

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

l 1 4

(~ COLD SHUTDOWN JUSTIFICATION CSJ-5 I

l SYSTEM: Safety Injection-System No.1204 l l l VALVE (S): 1 (2)- 1204-U 6- 147, 1 (2)- 1204-U 6- 148, 1 (2)- 1204-U6- 149, 1 (2 )- 1204-U 6- 150 CATEGORY: AC CLASS: 1 FUNCTION: These check valves open to allow cold leg injection into the RCS. l k QUARTERLY TEST REQUIREMENT: Forward flow exercise. (ISTC 4.5.1) 1 l COLD SHUTDOWN . JUSTIFICATION: Forward flow exercising of these normally closed check valves can be '-p confirmed only by injecting RHR water into the RCS. During normal Q operation the RIIR pumps cannot overcome RCS operating pressure. QUARTERLY PARTIAL STROKE TESTING: None COLD SHUTDOWN TESTING: The maximum required accident condition flow through each valve will be confirmed. l i l I i i i 7-5 Rev.O

p COLD SHUTDOWN JUSTIFICATION C/ _ CSJ-6 SYSTEM: Safety Injection-System No.1204 VALVE (S): 1 (2)- 1204-HV-8802A, 1(2)-1204-HV-8802 B CATEGORY: B CLASS: 2 FUNCTION: These valves open for hot leg injection. 1 QUARTERLY TEST REQUIREMENT: Exercise and stroke time (ISTC 4.2.1) COLD SHUTDOWN JUSTIFICATION: During power operation the Technical Specifications require that the (j) (~ power be removed from the valve operators with the valves in the closed position. Therefore, these valves cannot be stroked quarterly. Also, if these valves would not re-close following testing during - power operation it would render that portion of safety injection inoperable. QUARTERLY PARTIAL STROKE TESTING: None COLD SHUTDOWN TESTING: Exercise and stroke time. (3 '%J 7-6 Rev.O j l J

4 (~ COLD SHUTDOWN JUSTIFICATION CSJ-7 SYSTEM: Safety Injection-System No.1204 i VALVE (S): 1(2)-1204-HV-8806 CATEGORY: B CLASS: 2 FUNCTION: This valve isolates the refueling water storage tank from the safety injection pumps during post-accident recirculation. QUARTERLY TEST REQUIREMENT: . Exercise and streke time (ISTC 4.2.1) COLD SHUTDOWN l , p JUSTIFICATION: To close this valve for purposes of testing places the plant in an  ; V unsafe condition. Failure of this valve in the closed position would I render both safety injection pumps inoperable. In addition, the Technical Specifications require that power be removed from this valve during power operation; therefore, the valve cannot be stroked 1 quarterly. QUARTERLY PARTIAL STROKE TESTING: None COLD SHUTDOWN TESTING: Exercise and stroke time A U 7-7 Rev.0

p COLD SHUTDOWN JUSTIFICATION CSJ-8 SYSTEM: Safety Injection-System No.1204 VALVE (S): 1 (2)-1204-HV-8809 A, 1(2)- 1204-HV-8809B CATEGORY: B CLASS: 2 FUNCTION: These valves close to isolate the RHR discharge from the SIS cold leg. QUARTERLY TEST REQUIREMENT: Exercise and stroke time (ISTC 4.2.1) COLD SHUTDOWN JUSTIFICATION: During normal operation these valves are aligned to their accident p position which is open. To close these valves for testing purposes V unnecessarily places the plant in an unsafe condition. If these valves did not reopen following testing it would render that portion oflow head safety injection inoperable. In addition, the Technical Specifications require that power be removed from these valves during power operation; therefore, they cannot be stroked quarterly. QUARTERLY PARTIAL STROKE TESTING: None COLD SHUTDOWN TESTING: Exercise and stroke time. O 7-8 Rev.O

l l j COLD SHUTDOWN JUSTIFICATION CSJ-9 i

                ~ SYSTEM: Safety Injection - System No.1204                                                                          .

VALVE (S): 1(2)-1204-HV-8813 c . t CATEGORY: B . i CLASS: 2 l . FUNCTION: Safety injection pump miniflow. Valve closes during hot leg t recirculation. !- r t l QUARTERLY TEST , REQUIREMENT: Ex.ercise and stroke time (ISTC 4.2.1) i , COLD SHUTDOWN i g JUSTIFICATION: During power operation the Technical Specifications require that the lV power be removed from the valve operator with the valve in the open position. Therefore, this valve cannot be stroked quarterly. Also,if i this valve would not re-open following testing during power operation i it would render both trains of safety injection inoperable. l QUARTERLY PARTIAL L STROKE TESTING: None l l COLD SHUTDOWN i TESTING: Exercise and stroke time. l

O 7-9 ,

Rev.0

                         ., e               -                                     -           .              .

7q COLD SHUTDOWN JUSTINCATION O - CSJ-10 SYSTEM: Safety Injection-System No.1204 VALVE (S): 1(2)-1204-HV-8835 CATEGORY: B CLASS: 2 FUNCTION: This valve closes when Safety Injection is aligned from cold leg injection to hot leg injection. QUARTERLY TEST REQUIREMENT: Exercise and stroke time (ISTC 4.2.1) COLD SHUTDOWN f- JUSTIFICATION: To close this valve for purposes of testing places the plant in an ( / unsafe condition. Failure of this valve in the closed position renders both safety injection pumps incapable of cold leg injection. In addition, the Technical Specifications require that power be removed from this valve during power operation; therefore, the valve cannot be stiSed quarterly. QUARTERLY PARTIAL STROKE TESTING: None COLD SHUTDOWN TESTING: Exercise and stroke time. O V 7-10 Rev.0 J

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

4 i i l-COLD SHUTDOWN JUSTIFICATION

lO CSJ-l1 l
I 1' SYSTEM: Safety Injection-System No.1234 ,

1 i VALVE (S): 1(2)-1204-HV-8840

CATEGORY
B CLASS: 2

{- FUNCTION: This valve open for hot leg injection. t QUARTERLY TEST REQUIREMENT: Exercise and stroke time (ISTC 4.2.1) COLD SHUTDOWN JUSTIFICATION: During power operation the Technical Specifications require that the

                                   ""'""'"~""""""'""""'"*"""'"'"'*"'""""'""'"'"

C,J closed position. Therefore, this valve cannot be stroked quarterly. Also, if this valve would not re-close following testing during power operation it would render that portion of safety injection inoperable. QUARTERLY PARTIAL STROKE TESTING: None COLD SHUTDOWN TESTING: Exercise and stroke time, i i O 7 11 Rev.O

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

l 1

      .                                            COLD SHUTDOWN JUSTIFICATION

. CSJ-12 i i s SYSTEM: Residual Heat Removal - System No.1205 VALVE (S): 1(2)-1205-U6-001,1(2)-1205-U6 002 CATEGORY: C CLASS: 2 i FUNCTION: These check valves open to allow flow from the refueling water storage tank to the residual heat removal pumps. These valves close to prevent  ; 4 reverse flow to the refueling water storage tank. QUARTERLY TEST REQUIREMENT: Forward flow exercise (ISTC 4.5.1) COLD SHUTDOWN .i

  ~ O             . JUSTIFICATION:           During normal operation, the RHR pumps cannot overcome RCS b                                         operating pressure. Forward flow exercising of these normally closed check valves during normal operation can be confirmed only by aligning l
the RHR system to circulate water to and from the RWST. However, this alignment provides only partial flow through the check valves.

QUARTERLY PARTIAL STROKE TESTING: These valves will be partial flow exercised quarterly. COLD SHUTDOWN TESTING: These valves will be tested during cold shutdown. The maximum required flowrate through each valve will be confirmed. 7-12 Rev.O

k

 /                                     COLD SHUTDOWN JUSTIFICATION

(]) _ CSJ-13 SYSTEM: Residual Heat Removal - System No.1205 VALVE (S): 1 (2)- 1205 -U6-009, 1 (2)- 1205-U6-010 CATEGORY: C CLASS: 2 FUNCTION: These valves are the RHR puinp discharge check valves which are required to open to support various safety functions. QUARTERLY TEST REQUIREMENT: Forward flow exercise (ISTC 4.5.1) COLD SHUTDOWN JUSTIFICATION: During normal operation, the RHR pumps cannot overcome RCS operating pressure. Forward flow exercising of these normally closed  ; check valves during normal operation can only be confirmed by (^)g ( pumping in the miniflow circuit or by pumping back to the RWST. However, both of these test circuits allow only partial flow through the check valves. QUARTERLY PARTIAL STROKE TESTING: These valves will be partial flow exercised quarterly. COLD SHUTDOWN TESTING: These valves will be tested during cold shutdown. The maximum required flowrate through each valve will be confirmed. (O V 7-13 Rev.0

gm COLD SHUTDOWN JUSTIFICATION ( - CSJ-14 SYSTEM: Residual Heat Removal - System No.1205 VALVE: 1(2)-1205-HV-8804A CATEGORY: B CLASS: 2 - FUNCTION: This valve opens to allow flow from the RWST through the RHR pumps to the centrifugal charging pumps during post-accident recirculation. QUARTERLY TEST REQUIREMENT: Exercise and stroke time (ISTC 4.2.1) COLD SHUTDOWN JUSTIFICATION: Exercising this valve during normal operation could introduce refueling water into the RCS through the normally operating charging pump. RCS boron concentration could be adversely affected and could cause a plant shutdown. QUARTERLY PARTIAL STROKE TESTING: None COLD SHUTDOWN TESTING: Exercise and stroke time [) 7-14 Rev.O

A COLD SHUTDOWN JUSTIFICATION U - CSJ-15 SYSTEM: Residual Heat Removal - System No.1205 VALVE: l(2)-1205-HV-8804B

+

CATEGORY: B CLASS: 2 4 FUNCTION: This normally closed valve opens to provide a flow path to the suction of the SI pumps from the RHR system. While closed it directs flow from the RHR pumps to the RCS for low pressure injection and shutdown cooling. QUARTERLY TEST l REQUIREMENT: Exercise and stroke time (ISTC 4.2.1) l 1 l [v) COLD SHUTDOWN I JUSTIFICATION: Testing this valve during normal operation requires defeating the associated ECCS interlocks. To defeat the interlock, a jumper must be installed across energized terminals. Installation of electrical jumpers across energized terminals during normal operation is undesirable because of the possibility of shorting the terminals and causing undesirable effects. I In addition, during the time the valve is opened and coincident with a

small break LOCA the potential to overpressurize the SI suction i piping exists. With the valve open and coincident with a large break LOCA and one or both RHR pumps running, the potential exists to runout either or both of the RHR pumps. Either one of these cases could cause component damage and place the plant in an undesirable condition.

QUARTERLY PARTIAL STROKE TESTING: None for same reasons provided above. COLD SHUTDOWN TESTING: Exercise and stroke time 7-15 Rev.0

i l l

                                                                                                     \

j O COLD SHUTDOWN JUSTIFICATION CSJ-16 SYSTEM: Chemical and Volume Control- System No.1208 j I VALVE (S): 1(2)-1208-U4-185 CATEGORY: C CLASS: 2 FUNCTION: This valve opens to allow flow of boric acid from the boric acid transfer pumps to the suction of the charging pumps. , QUARTERLY TEST REQUIREMENT: Forward flow exercise (ISTC 4.5.1) COLD SHUTDOWN p JUSTIFICATION: ' Forward flow exercising this check valve during power operation would adversely affect the boric acid concentrations in the RCS and potentially cause a plant shutdown. QUARTERLY PARTIAL STROKE TESTING: None COLD SHUTDOWN TESTING: This valve will be exercised during cold shutdown with flow from the boric acid transfer pumps to the RCS. The maximum required flow rate through these valves will be confirmed. i 7-16 Rev.0

_ _ . _ _ - _ ~ . . . _ _ . _ . _ _ - _ _ _ _ _ _ _ . . _ _ _ _ . . . _ . _ _ _ _ _ . _ _ _ . _ . , _ . . _ . _ . . _ . . _ i ,O f COLD SHUTDOWN JUSTIFICATION CSJ-17 l SYSTEM: Chemical and Volume Control-System No.1208 j - l VALVE (S): 1(2)-1208-HV-8100,1(2)-1208-HV-8112 2 CATEGORY: A i i CLASS: 2 l FUNCTION: These valves close to isolate containment penetration 49. i QUARTERLY TEST

REQUIREMENT
Exercise and stroke time (ISTC 4.2.1)
                                                                                                                                                         ]

COLD SHUTDOWN JUSTIFICATION: These valves isolate seal water flow from the reactor coolant pumps. Closing these valves during normal operation could damage the reactor coolant pump seals, resulting in a plant shutdown. QUARTERLY PARTIAL 4 STROKE TESTING: None COLD SHUTDOWN TESTING: Exercise and stroke time when reactor coolant pumps are stopped during cold shutdown. 7-17 Rev.0

d l (~ COLD SIIUTDOWN JUSTIFICATION , CSJ-18 SYSTEM: Chemical and Volume Control-System No.1208 VALVE (S): 1(2)-1208-HV-8105 CATEGORY: A l CLASS: 2  ; FUNCTION: This valve closes for containment isolation and to isolate the charging  ! pumps from the regenerative heat exchanger. It opens to provide a l pathway for boration and inventory control to enable cold shutdown. l l QUARTERLY TEST l REQUIREMENT: Exercise and stroke time (ISTC 4.2.1) ' l 1 ('s

 \

COLD SHUTDOWN JUSTIFICATION: Closing this valve during operation stops normal charging water flow to the reactor coolant system. Interruption of normal charging water could result in loss of pressurizer water level control and could result in a plant shutdown.

     - QUARTERLY PARTIAL STROKE TESTING:               None COLD SHUTDOWN TESTING:                  Exercise and stroke time to the open and close position.

s 7-18 Rev.O

l o COLD SHUTDOWN JUSTIFICATION C _ CSJ-19 SYSTEM: Chemical and Volume Control-System No.1208 l l VALVE (S): 1(2)-1208-HV-8106 CATEGORY: B  ! l CLASS: 2 FUNCTION: This valve closes to isolate the charging pumps from the regenerative heat l exchanger. QUARTERLY TEST REQUIREMENT: Exercise and stroke time (ISTC 4.2.1) COLD SHUTDOWN g JUSTIFICATION: Closing this valve during operation stops normal charging water flow to V the reactor coolant system. Interruption of normal charging water could result in loss of pressurizer water level control and could result in a plant shutdown. QUARTERLY PARTIAL STROKE TESTING: None COLD SHUTDOWN TESTING: Exercise and stroke time l l l ' O

 %d 7-19                                      Rev.O

COLD SHUTDOWN JUSTIFICATION i CSJ-20 I l SYSTEM: Chemical and Volume Control-System No.1208 1 VALVE (S): 1(2)-1208-HV-8152,1(2)-1208-HV-8160 1 CATEGORY: A CLASS: 2 l FUNCTION: These valves close to isolate CVCS Letdown. j QUARTE.RLY TEST REQUIREMENT: Exercise, stroke time, and fail-safe test (ISTC 4.2.1) COLD SHUTDOWN JUSTIFICATION: Failure of either of these valves to open after exercising could cause a loss ! of control of the pressurizer water level. Loss of pressurizer water level I control could require shutting the plant down. Closing any of these l valves at power causes thermal shock to the regenerative heat exchanger i and associated piping. QUARTERLY PARTIAL i STROKE TESTING: None COLD SHUTDOWN TESTING: Exercise, stroke time, and fail-safe test l 4

 /~T U

7-20 Rev.0 l

p COLD SHUTDOWN JUSTIFICATION

     %J                                   -

CSJ-21 SYSTEM: Chemical and Volume Control - System No.1208 VALVE (S): 1 (2)- 1208-H V-8508 A, 1 (2)-1208-HV-8508 B CATEGORY: B CLASS: 2 FUNCTION: Provides alternate miniflow path for charging pumps following isolation of normal miniflow line. QUARTERLY TEST REQUIREMENT: Exercise and stroke time (ISTC4.2.1) COLD SHUTDOWN JUSTIFICATION: These valves have interlocks such that they cannot be opened unless the e volume control tank discharge valves (LV-0112B, LV-0112C) and RHR ( discharge to SI and charging pumps valves (HV-8804A, HV-8804B) are closed. Valves LV-0112B and LV-0112C are tested on a cold shutdown frequency as discussed in Cold Shutdown Justification CSJ-22. Therefore, these valves (HV-8508A, HV-8508B) can only be tested on a cold shutdown frequency. QUARTERLY PARTIAL STROKE TESTING: None COLD SHUTDOWN TESTING: Exercise and stroke time. I ( 7-21 Rev.0 _._Q

l

   /N                                 COLD SHUTDOWN JUSTIFICATION V

CSJ-22 SYSTEM: Chemical and Volume Control-System No.1208 VALVE (S): 1(2)- 1208-LV-01 12 B,1(2)- 1208-LV-01 12C CATEGORY: B CLASS: 2 FUNCTION: These valves close to isolate the volume control tank. l i QUARTERLY TEST REQUIREMENT: Exercise and stroke time (ISTC 4.2.1) COLD SHUTDOWN JUSTIFICATION: The volume control tank provides the normal charging water and seal r-ws water flow to the RCS and RCS pumps. Because the VCT acts as a head V tank for the charging pump an alternate source of water would be required during valve testing. Injection into the RCS of any available alternate source of water would cause changes in RCS boron concentration and could result in a plant shutdown. QUARTERLY PARTIAL STROKE TESTING: None 1, COLD SHUTDOWN TESTING: Exercise and stroke time b(m. 7-22 Rev.O

(7

()

COLD SHUTDOWN JUSTIFICATION CSJ-23 SYSTEM: Chemical and Volume Control-System No.1208 VALVE (S): 1 (2)-1208-LV-01 12D,1 (2)-1208-LV-01 12E CATEGORY: B CLASS: 2 FUNCTION: These valves open to allow flow from the RWST to the centrifugal charging pumps and re-close during post-accident recirculation. QUARTERLY TEST REQUIREMENT: Exercise and stroke time (ISTC 4.2.1) COLD SHUTDOWN A JUSTIFICATION: Exercising these valves during normal operation could introduce refueling V water into the RCS through the normally operating charging pump. RCS boron concentration could be adversely affected and could cause a plant shutdown. QUARTERLY PARTIAL STROKE TESTING: None COLD SHUTDOWN TESTING: Exercise and stroke time l l l O , 1 1 7-23 Rev.O j

4 COLD SHUTDOWN JUSTIFICATION

  \                                    .

CSJ-24 i SYSTEM: Auxiliary Component Cooling Water - System No.1217 VALVE (S): 1 (2)- 1217-HV-2041, 1 (2)- 1217-HV- 19051, 1 (2)- 1217-HV- 19053, 1 (2)- 1217-HV-19055,1(2)-1217-HV-19057 CATEGORY: B CLASS: 3 FUNCTION: These valves isolate if a thermal barrier rupture occurs. 4 QUARTERLY TEST REQUIREMENT: Exercise and stroke time (ISTC 4.2.1) COLD SHUTDOWN JUSTIFICATION: These valves are normally open to allow cooling water to the thermal g barriers. To close these valves during normal operation would stop cooling water to the thermal baniers which could potentially damage the reactor coolant pumps. 4 QUARTERLY PARTIAL STROKE TESTING: None COLD SHUTDOWN TESTING: Exercise and stroke time during cold shutdown when reactor coolant pumps are stopped. O) V 7-24 Rev.0

O COLD SHUTDOWN JUSTIFICATION V - CSJ-25 SYSTEM: Auxiliary Component Cooling Water-System No.1217 VALVE (S): 1 (2 )- 1217-HV- 1974, 1 (2)- 1217-HV- 1975, 1 (2)- 1217-HV- 1978, 1 (2)- 1217-HV- 1979 CATEGORY: A CLASS: 2 FUNCTION: These valves close to perform a containment isolation function. QUARTERLY TEST REQUIREMENT: Exercise and stroke time (ISTC 4.2.1) COLD SHUTDOWN JUSTIFICATION: Auxiliary component cooling water is used to maintain cooling of the reactor coolant pump bearing oil coolers and thermal barriers. A loss of , O. cooling water to the thermal barriers could result in a temperature increase of the oil and motor bearing metal. Any extended loss of cooling water could result in extensive damage to the reactor coolant pumps. QUARTERLY PARTIAL STROKE TESTING: None l COLD SHUTDOWN TESTING: Exercise and stroke time during cold shutdown when reactor coolant pumps are stopped. O

 %./

7-25 Rev.0

l l q COLD SHUTDOWN JUSTIFICATION LJ . CSJ-26 SYSTEM: Main Steam - System No.1301 VALVE (S): 1 (2)- 1301 -U4-008, 1 (2)- 1301 -U4-404 CATEGORY: C CLASS: 3 FUNCTION: These valves open to allow steam to the AFW pump turbine and close to prevent reverse flow. QUARTERLY TEST REQUIREMENT: Forward flow exercise (ISTC 4.5.1) BASIS FOR: JUSTIFICATION Forward flow exercising these valves during full power operation would require establishing full AFW pump flow into the steam generators. The p introduction of cold water into the hot steam generators during full power Q operation results in a significant thermal shock to the feedwater nozzles. Subjecting the feedwater nozzles to this thermal transient on a quarterly basis decreases the fatigue life of the nozzles and could possibly result in the nozzles cracking. QUARTERLY PARTIAL STROKE TESTING: These valves are partial flow exercised quarterly during the turbine-driven AFW pump test. ALTERNATE TESTING: These valves will be forward flow exercised on a cold shutdown frequency by confirming that the AFW pump is delivering the required flow through valves 1(2) ' 302-U4-014,1(2)-1302-U4-017,1(2)-1302-U4-020,1(2)-1302-U4-023 and 1(2)-1302-U4-026 as discussed in CSJ-28. i l CN d 7-26 Rev.O

I f3 COLD SHUTDOWN JUSTIFICATION V _ CSJ-27 l l l SYSTEM: Main Steam-System No.1301 VALVE (S): 1 (2)- 1301 -H V-3006 A, 1 (2)- 1301 -HV-3006B, 1 (2)- 1301 -HV-3016A, 1 (2)- 1301 -11V-3016B , 1 (2)- 1301 -HV-3026 A, 1 (2)- 1301 -H V-3026 B, 1 (2)- 1301 -HV-3036 A, 1 (2)- 1301-HV-3036B l I CATEGORY: B  ! i CLASS: 2 l l l FUNCTION: These valves close to isolate main steam. l QUARTERLY TEST REQUIREMENT: Exercise, stroke time, and fail-safe test (ISTC 4.2.1) COLD SHUTDOWN l (q) JUSTIFICATION: Exercising these main steam isolation valves (MSIVs) during normal operation would cause a severe pressure transient in the associated main steam lines which could cause a plant shutdown. It would be necessary to l reduce reactor power during normal operation to facilitate closure exercising quarterly. Such power reduction is not warrantedjust to exercise the valves quarterly.

NUREG-1482 address partial exercising testing of the MSIVs in paragraph 4.2.4. The NUREG indicates that the revised standard technical specifications recommends that the MSIVs should not be tested at power, because even a partial exercise increases the risk of a valve closure when the unit is generating power.
      ~

QUARTERLY PARTIAL l STROKE TESTING: None. ISTC 4.2.2 (b) requires a partial exercise test quarterly if practical. l The MSIV are equipped with a test circuit that allows the valve to be partial exercised (approx.10% closure) during normal power operation. However, there have been numerous plant events reported in NPRDS associated with partial exercising the MSIVs during normal operation. , (y These events involved instances where the test circuit did not function properly and the tested valve went full closed resulting in a pressure 7-27a Rev.O

( COLD SHUTDOWN JUSTIFICATION CSJ-27 Continued transient and a subsequent plant trip. Therefore, no partial exercising will be performed during normal power operation. COLD SHUTDOWN TESTING: Exercise, stroke time, and fail-safe test I I j 1 l l l 4 l 1 i l l l l t

O 7-27b Rev.0

!m COLD SHUTDOWN JUSTIFICATION

                                               -                                                                      l CSJ-28 l

SYSTEM: Auxiliary Feedwater - System No.1302 l l VALVE (S): 1 (2 )- 1302-U4-001, 1 (2)- 1302-U4-002, 1 (2)- 1302-U4-014, 1 (2)- 1302-U4- l 017, 1 (2)- 1302-U4-020, 1 (2)- 1302-U4 -023, 1 (2)- 1302-U4-026, 1 (2)- 1302-l U4-037, 1 (2)- 1302-U4-040, 1 (2)- 1302-U4-043, 1 (2)- 1302-U4-046,  ; I CATEGORY: C CLASS: 2 and 3 FUNCTION: These valves open to allow auxiliary feedwater flow to the steam generators. QUARTERLY TEST l REQUIREMENT: Forward flow exercise (ISTC 4.5.1) , COLD SHUTDOWN JUSTIFICATION: The only way to confirm forward exercising of these valves is by , operating the auxiliary feedwater pumps and injecting relatively cold condensate water directly into the steam generators. The introduction of cold water into the hot steam generators during operation would result in large thermal shock to the feedwater nozzles and could cause cracking of . the nozzles. QUARTERLY PARTIAL STROKE TESTING: None COLD SHUTDOWN t TESTING: Forward flow exercising will be performed by confirming required flow through each valve during cold shutdown. i l 7-28 Rev.O

COLD SHUTDOWN JUSTIFICATION l l CSJ-29 l l i  : SYSTEM: Auxiliary Feedwater- System No.1302 VALVE (S): 1 (2)- 1302-U4-013, 1 (2)- 1302-U4-033, 1 (2)- 1302-U4-051, 1 (2)- 1302-U4-052, 1 (2)- 1302-U4-058, 1 (2)- 1302-U4-061 CATEGORY: C CLASS: 3 FUNCTION: These check valves open to allow flow from the condensate storage tanks l to the suction of the AFW pumps. l i QUARTERLY TEST  ! REQUIREMENT: Forward flow exercise (ISTC 4.5.1) ( COLD SHUTDOWN JUSTIFICATION: The only way to forward flow exercise these valves is by operating the i auxiliary feedwater pumps and injecting relatively cold condensate water l directly into the steam generators. The introduction of cold water into the hot steam generators during power operation would result in large thermal shock to the feedwater nozzles and could cause cracking of the nozzles. QUAkTERLY PARTIAL STROKE TESTING: These valves will be partial flow exercised during quarterly pump testing. COLD SHUTDOWN TESTING: These valves will be confirmed capable of opening to their required safety position during cold shutdown. This test will be performed by taking pump suction from each condensate storage tank and verifying the required flow to the steam generators. l O O 7 29 Rev.O

l f (' COLD SHUTDOWN JUSTIFICATION l l CSJ-30 l l SYSTEM: Auxiliary Feedwater - System No.1302 VALVE (S): 1 (2)- 1302-U4- 1 13, 1 (2)- 1302-U4- 1 14, 1 (2)- 1302-U4- 1 15, 1 (2)- 1302-U4- 1 16, l CATEGORY: C CLASS: 2 1 FUNCTION: These valves open to allow auxiliary feedwater flow to the steam generators. QUARTERLY TEST REQUIIEMENT: Forward flow exercise (ISTC 4.5.1) l COLD SHUTDOWN 4 o JUSTIFICATION: . The only way to confirm forward flow exercising of these valves is by (_) operating the auxiliary feedwater pumps and injecting relatively cold condensate water directly into the steam generators. The introduction of cold water into the hot steam generators during operation would result in large thermal shock to the feedwater nozzles and could cause cracking of the nozzles QUARTERLY PARTIAL l STROKE TESTING: None COLD SHUTDOWN TESTING: Forward flow exercising will be performed by confirming that required flow is passed through each valve during cold shutdown. I O V l 7-30 Rev.O

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

5 C COLD SHUTDOWN JUSTIFICATION CSJ-31 I l SYSTEM: Auxiliary Feedwater - System No.1302

. - VALVE (S)
1 (2)- 1302-U4- 125, 1 (2)- 1302-U4- 126, 1 (2)- 1302-U4- 127, 1 (2)- 1302-U4- 128 i.--

CATEGORY: C i i CLASS: 2

                                                                                                            .                             l FUNCTION:                    These valves open to allow auxiliary feedwater flow to the steam

{ ] 3 generators: 1 l QUARTERLY TEST I !- REQUIREMENT: Forward flow exercise (ISTC 4.5.1) t I COLD SHUTDOWN i JUSTIFICATION: These valve:: are in the feedwater bypass line and, as such, are open

      ,A                                      during full power. However, flow instrumentation is not installed in this

( liae to fccilitate confirmation of flow. Therefore, the test frequency foi I these valves will be cold shutdown in order to use existing flow l instrumentation which is installed in the auxiliary feedwater system. ! QUARTERLY PARTIAL 4 STROKE TESTING: Partial or full flow is passed through these valves during various modes of  ; plant operation. I 1 COLD SHUTDOWN ' TESTING: These valves will be confirmed capable of opening to their required safety i position during cold shutdown. This test will be performed by injecting auxiliary feedwater into the steam generators.  ; 1 1 1 l o  ; I 7-31 Rev.O j

 /~T                               COLD SHUTDOWN J'USTIFICATION V                                      _

CSJ-32 i SYSTEM: Auxiliary Feedweer - System No.1302 VALVE (S): 1 (2)- 1302-H V- 15196, 1 (2)- 1302-HV- 15197, 1 (2)- 1302-HV- 15198, 1(2)-1302-HV-15199 l CATEGORY: B CLASS: 2 FUNCTION: These valves close to stop flow if a feedwater line ruptures. I QUARTERLY TEST REQUIREMENT: Exercise, stroke time, and fail-safe test (ISTC 4.2.1) COLD SHUTDOWN (~'3 JUSTi. .JATION: Exercising these valves during normal operation partially isolates normal V feedwater flow to the steam generators. This isolation of the bypass line could cause a feedwater transient resulting in a reactor trip due to steam a generator water level oscillation during the opening and closing of the ( valves. , QUARTERLY PARTIAL STROKE TESTING: None COLD SHUTDOWN TESTING: Exercise, stroke time, and fail-safe test

                                                                                                           )
l V

I  ! 7-32 Rev.0 1

r] LJ COLD SHUTDOWN JUSTIFICATION CSJ-33 SYSTEM: Condensate and Feedwater - System No.1305 VALVE (S): 1 (2)- 1305-FV-0510, 1 (2)- 1305-FV-0520, 1 (2)- 1305-FV-0530, 1 (2)- 1305-FV-0540 CATEGORY:B FUNCTION: These valves regulate feedwater flow and close to stop flow if a feedwater , line ruptures. QUARTERLY TEST 4 REQUIREMENT: Exercise, stroke time, and fail-safe test (ISTC 4.2.1) COLD SHUTDOWN JUSTIFICATION: Exercising thet.e valves during normal operation isolates primary normal feedwater flow to the steam generators. Isolation of the primary normal feedwater flow would cause a steam generator transient and could cause a

 ,                            plant shutdown.

!C QUARTERLY PARTIAL STROKE TESTING: None COLD SHUTDOWN TESTING: Exercise, stroke time, and fail-safe test i l I i l l l l l I l A V 7-33 Rev.O

l l l l p COLD SHUTDOWN JUSTIFICATION G - CSJ-34 SYSTEM: Condensate and Feedwater - System No.1305 VALVE (S): 1 (2)- 1305-HV-5227, 1 (2)- 1305-HV-5228, 1 (2)- 1305-HV-5229, 1 (2)- 1305-HV-5230 CATEGORY: B CLASS: 2 FUNCTION: These valves close to stop flow if a feedwater line ruptures. QUARTERLY TEST REQUIREMENT: Exercise, stroke time, and fail-safe test (ISTC 4.2.1) COLD SHUTDOWN JUSTIFICATION: Exercising these valves during normal operation isolates normal feedwater flow to the, steam generators. Isolation of the normal feedwater flow resuPs in a steam generator transient (low level) and could cause a plant trip. (o) QUARTERLY PARTIAL

STROKE TESTING
None. ISTC 4.2.2 (b) requires a partial exercise test quarterly if practical.

The MFIVs are equipped with a test circuit that allows the valve to be partial exercised (approx.10% closure) during normal power operation. However, a malfunction of the test circuit could result in a transient or a plant trip. There have been numerous plant events reported in NPRDS associated with partial exercising main steam isolation valves (MSIVs) during normal operation. These events involved instances where the test l circuit did not function properly and the tested valve went full closed resulting in a pressure transient and a subsequent plant trip. The MFIVs l i utilize a similar test circuit and should the test circuit fail, a steam l generator transient would result and the potential for a plant trip would increase significantly. NUREG-1482, paragraph 2.4.5, cites examples of impractical co,ditions which would allow testing to be deferred to cold shutdown. A t, .cJic example given is if a test could cause a power reduction or plant .np. Since a partial test of the MFIVs could result in a '- plant trip, it is impractical to perform this test quartedy. Therefore, no partial exercising will be performed during normal power operation. s n COLD DOWN TESTI w Exercise, stroke time, and fail-safe test () 4 7-34 Rev.O

1 l COLD SHUTDOWN JUSTIFICATION CSJ-35 SYSTEM: Containment Air Purification c.nd Cleanup - System No.1505 VALVE (S): 1(2)-1505-HV-2626A,1(2)-1505-HV-2627A CATEGORY: A CLASS: 2 FUNCTION: These valves close to perform their containment isolation function. QUARTERLY TEST REQUIREMENT: Exercise and stroke time (ISTC 4.2.1) COLD SHUTDOWN JUSTIFICATION: The Plant Technical Specifications preclude opening of these valves during modes 1,2,3, and 4, (o) QUARTERLY PARTIAL STROKE TESTING: None COLD SHUTDOWN . TESTING: Exercise and stroke time 1 l C\ L/ j 7-35 Rev 0

COLD SHUTDOWN JUSTIFICKfION O CSJ-36 SYSTEM: Containment Air Purification and Cleanup-System No.1506 VALVE (S): 1 (2)-1506-HV-2628 A, 1(2)-1506-HV-2629A CATEGORY: A CLASS: 2 FUNCTION: These valves close to perform their contaimnent isolation function. QUARTERLY TEST REQUIREMENT: Exercise and' stroke time (ISTC 4.2.1) COLD SHUTDOWN JUSTIFICATION: The Plant Technical Specifications preclude ope iing of these valves during modes 1,2,3, and 4. QUARTERLY PARTIAL ' STROKE TESTING: None COLD SHUTDOWN

   -TESTING:               Exercise and stroke time 7-36                                      Rev.0 9

1 1 COLD SHUTDOWN JUSTIFICATION CSJ-37  ! I-

SYSTEM
Fire Protection Water - System No. 2301 4

i VALVE (S): 1(2)-2301-HV-27901 CATEGORY: A CLASS: 2

FUNCTION
This valve closes to perform its containment isolation function.

QUARTERLY TEST j REQUIREMENT: Exercise, stroke time, and fail-safe test (ISTC 4.2.1) l COLD SHUTDOWN JUSTIFICATION: This valve is normally closed during power operation. It is opened during q refueling and possibly cold shutdown to support fire protection

  \s                              requirements. To open this valve for testing purposes unnecessarily compromises the containment boundary.

QUARTERLY PARTIAL STROKE TESTING: None COLD SHUTDOWN 1

      - TESTING:                  Exercise, stroke time, and fail-safe test R

O 7-37 Rev.O l

COLD SHUTDOWN JUSTIFICATION

'   %)-                                        -

c CSJ-38 9 SYSTEM: Instrument Air - System No. 2420 l 2 VALVE (S): 1(2)-HV-9378

CATEGORY: A i

CLASS: 2 FUNCTION: This valve closes to perform its containment isolation function. QUARTERLY TEST REQUIREMENT: Exercise, stroke time, and fail-safe test (ISTC 4.2.1) COLD SHUTDOWN JUSTIFICATION: Testing of this valve during normal operation would cause an interruption s ofinstrument air supply to instruments and equipment within containment. Also, a failure in a nonconservative position during a cycling test would cause a complete loss ofinstrument air supply to the containment. The loss ofinstrument air to containment would cause the letdown isolation valves (l(2)-HV-15214,1(2)-HV-8160 and 1(2)-HV- l 8152) to fail closed. These CVCS valves (l(2)-HV-8160 and 1(2)-HV-8152) are not stroked closed during power operation, as explained in Cold Shutdown Justification CSJ-20. Therefore, this instrument air isolation valve cannot be stroked closed during power operation. QUARTERLY PARTIAL l STROKE TESTING: None COLD SHUTDOWN TESTING: Exercise, stroke time, and fail-safe test i

       )

7-38 Rev.0

3 REFUELING OUTAGE JUSTIFICATION ROJ-l SYSTEM: Reactor Coolant System System No.1201 VALVE (5, . 1 (2)- 1201 -U4-251, 1 (2)- 1201 -U4-252 CATEGORY: C CLASS: 2 FUNCTION: These valves provide overpressure protection from thermal expansion between RIIR suction isolation valves. QUARTERLY TEST REQUIREMENT: Forward flow exercise (ISTC 4.5.1) BASIS FOR JUSTIFICATION: Forward flow exercise can be confirmed only by doing a flow / pressure (]n test or disassembly, A flow / pressure test would require personnel entry into containment and the installation of test equipment. Furthermore, there exists a potential for injecting cold water and/or nitrogen into the RCS hot legs when performing this test. It is impractical and potentially hazardous to perform such testing quarterly or at cold shutdown. PARTIAL QUARTERLY EXERCISE: None ALTERNATE TESTING: A flow / pressure test or valve disassembly will be performed at each refueling outage. If disassembly is chosen to confirm operational readiness, one of these valves (each unit) will be disassembled and manually stroked at refueling on a rotating basis. If disassembly reveals that the valve is degraded, the remaining valve will be disassembled. l V I l 8-1 Rev.0 l l i

REFUELING OUTAGE JUSTIFICATION v - ROJ-2 SYSTEM: Reactor Coolant-System No.1201 VALVE (S): 1(2)-1201-U6-112 l CATEGORY: AC l CLASS: 2 l l FUNCTION: This valve is required to close to perform its containment isolation  ! function l QUARTERLY TEST i REQUIREMENTS: Reverse flow closure (ISTC 4.5.1) BASIS FOR ' JUSTIFICATION: The subject valve is located inside containment on the primary grade p water supply line to the RCP standpipes and the PRT. Since the valve (j performs a containment isolation function it is subject to periodic leakrate testing as required by 10 CFR 50 Appendix J. There are only two methods available to confirm reverse flow closure of this check valve. These methods are (1) Type C local leakrate testing conducted per Appendix J, or (2) the use of nonintrustive check valve testing equipment. To perform a local leakrate test requires that a portion of the line be isolated and drained. Personnel entry into containment is required to set up test equipment and perform the test. Similarly, performing nonintrusive testing requires entry into containment to set up test equipment and perform the test. Since performance of either test requires personnel entry into containment and the installation of test equipment, it is impractical to perform such testing quarterly or at cold shutdown. PARTIAL QUARTERLY EXERCISE: None 4 ALTERNATE TESTING: Reverse flow closure of the valve will be proven by either the Appendix J j Type C Test, a pressure test, or by nonintrusive means each refueling outage. 8-2 Rev.O l l

. ,fm

 'v; REFUELING OUTAGE JUSTIFICATION ROJ-3

- 1 l SYSTEM: Safety Injection-System No.1204 l VALVE (S): 1 (2)- 1204-U4-026, 1 (2)- 1204-U4-027, 1 (2)- 1204-U4-028, 1 (2)- 1204-U4-029,

CATEGORY
C CLASS: 1 FUNCTION: Valves open to allow cold leg injection from the charging pumps during i an accident.

1 QUARTERLY TEST l REQUIREMENT: Forward flow exercise (ISTC 4.5.1) BASIS FOR

 ,g  JUSTIFICATION:          The only possible way to perform forward flow exercising of these check

() valves is by using the CVCS charging pump flow through the boron injection tank into the RCS cold legs. However, injecting water into the RCS through the boron injection tank during power operation exposes the safety injection nozzles to thermal shock and interrupts normal charging and letdown. Injection of CVCS charging pump flow at cold shutdown could result in a low temperature overpressurization of the RCS, PARTIAL QUARTERLY EXERCISE None ALTERNATE TESTING: Forward flow exercising will be confirmed at refueling when the reactor vessel head is removed and full CVCS charging pump flow can be used. The maximum required accident condition flow through each valve will be confirmed. rx 8-3 Rev.O

l ? l l l

  ,q                              REFUELING OUTAGE JUSTIFICATION l

C - l l ROJ-4 l SYSTEM: Safety Injection-System No.1204 l VALVE (S): 1 (2)- 1204-U4- 120, 1 (2)- 1204-U4- 121, 1 (2)- 1204-U4- 122, 1 (2)- 1204-U4- 123, l 1 (2)- 1204-U4- 143, 1 (2)- 1204-U4- 144, 1 (2)- 1204-U4- 145, 1 (2)- 1204-U4- 146, 1 (2)- 1204-U6- 124, 1(2)-1204-U6 127 CATEGORY: AC l l CLASS: 1 1 FUNCTION: Valves U4-143, U4-144, U4-145 and U4-146 open to allow cold leg injection from the SIS pumps during an accident. Valves U4-120, U4-121, U4-122, U4-123, U6-124, and U6-127, open to allow hot leg i injection from the SIS pumps during an accident. , QUARTERLY TEST i REQUIREMENT: Forward flow exercise and reverse flow closure. (ISTC 4.5.1) l 1

(r s) BASIS FOR l JUSTIFICATION
Forward flow exercise and reverse flow closure of these normally closed check valves can be performed only by injecting SIS water into the l l

reactor coolant system and allowing reactor pressure to reclose the valves. -l During normal operation the SIS pumps cannot overcome RCS operating ) pressure. During cold shutdown, injecting SIS flow into the RCS could cause low temperature overpressurization of the RCS. PARTIAL QUARTERLY EXERCISE None l ALTERNATE TESTING: Forward flow exercise will be confirmed at refueling when the reactor vessel head is removed and full SIS pump flow can be initiated. The i l maximum required accident conditien flow through each valve will be l confirmed. Reverse flow closure will be demonstrated by the leakage l test, required by Technical Specifications, during startup after a refueling l outage. l 1 p 8-4 Rev.O

REFUELING OUTAGE JUSTIFICATION ROJ-5 SYSTEM: Safety _ Injection - System No.1204 VALVE (S): 1 (2)- 1204-U4-262, 1 (2)- 1204-U4-263 CATEGORY: C CLASS: 2 l FUNCTION: These valves close to isolate the refueling water storage tank if an upstream line breaks. j l QUARTERLY TEST REQUIREMENT: Reverse flow closure (ISTC 4.5.1) BASIS FOR JUSTIFICATION: Due to piping design, reverse flow closure can oe confirmed only by O

  ..                          disassembling the check valves and observing the disk position or by performing a non-intrusive check valve test.

PARTIAL QUARTERLY EXERCISE: None ALTERNATE TESTING: One of these valves will be disassembled and manually exercised each refueling outage on a rotating basis. Alternately, the valves will be tested using nonintrusive check valve testing technology in accordance with the guidance in NRC NUREG-1482, section 4.1.2. t I ,O !v f 8-5 Rev.0 l= l L _ _

q REFUELING OUTAGE JUSTIFICATION G' - ROJ-6 ! SYSTEM: Safety Injection-System No.1204 VALVE (S): 1(2)-1204-U6-013 CATEGORY: C CLASS: 1 FUNCTION: Valve opens to allow cold leg injection from the charging pumps during an accident. QUARTERLY TEST REQUIREMENT: Forward flow exercise and reverse flow closure (ISTC 4.5.1) g, BASIS FOR (j JUSTIFICATION: The only possible way to confirm forward flow exercise and reverse flow closure of this check valve is by using the CVCS charging pump flow through the boron injection tank into the RCS cold legs. However, injecting water into the RCS through the boron injection tank during power operation exposes the safety injection nozzles to thermal shock and interrupts normal charging and letdown. Injection of CVCS charging pump flow at cold shutdown could result in a low temperature overpressurization of the RCS. PARTIAL QUARTERLY EXERCISE None

       . ALTERNATE TESTING:                 Forward flow exercise will be confirmed at refueling when the reactor

[ vessel head is removed and full CVCS charging pump flow can be used. l The maximum required accident condition flow through each valve will be confinned. As endorsed by the NRC in NUREG-1482 paragraph 4.1.2, reverse flow closure will be confirmed by non-intrusive testing

   ,                            techniques during full flow testing.

Nj' 8-6 Rev.O

l l rn REFUELING OUTAGE JUSTIFICATION ! Cl ROJ-7 SYSTEM: Safety Injection-System No.1204 l VALVE (S): 1(2)-1204-U6-079,1(2)-1204-U6-080,1(2)-1204-U6 081,1(2)-1204-U6-082 CATEGORY: AC CLASS: 1 ) FUNCTION: These valves open when the downstream pressure is lem than the upstream pressure which allows cold leg injection from the accumulator tanks.  ! QUARTERLY TEST REQUIREMENT: Forward flow exercise and reverse flow closure.(ISTC 4.5.1) , BASIS FOR n JUSTIFICATION: The Safety Injection System (SIS) accumulator tanks are isolated from ( ) the Reactor Coolant System (RCS) by these normally closed check valves. Each accumulator is charged with a nitrogen blanket of approximately 650 psig. This pressure is insufficient during normal I operation to inject into the RCS. If these valves were to be exercised at cold shutdown, the contents of the tank would be dumped into the RCS at the charge pressure of 650 psig which could result in a low temperature over-pressurization of the RCS. PARTIAL QUARTERLY EXERCISE - None ALTERNATE TESTING: The use of non-intrusive check valve testing techniques is endorsed in l NUREG-1482 (paragraph 4.1.2) for confirming full flow exercising of check valves. In accordance with the guidance provided in the NUREG fbr valve grouping, all four Unit valves in this group will be non- ' intrusively tested initially during the same refueling outage. Subsequent testing will consist of one valve being non-intrusively tested on a rotating basis while the other three valves are flow tested each refueling outage. However, if the non-intrusive test indicates that a valve is inoperable, then all four valves in the group will be non-intrusively tested and the

 * (,s) appropriate corrective actions will be implemented to return the valves to the operable condition.

8-7a Rev.O

p,ii. . REFUELING OUTAGE JUSTIFICATION ROJ-7 Continued Reverse flow closure will be demonstrated by the leakage test, required by Technical Specifications, during startup after a refueling outage. O i 4* i' u

'O   ., -

8-7b Rev.0-I ..

o  ;

l 1

l 4 REFUELING OUTAGE JUSTIFICATION

ROJ-8
SYSTEM
Safety Injection-System No.1204

) VALVE (S): 1 (2)- 1204-U 6-083, 1 (2)- 1204- U6-084, 1 (2)- 1204-U6-085, 1 (2)- 1204-U 6-086 CATEGORY: AC i CLASS: 1 , FUNCTION: These valves open when the downstream pressure is less than the [ upstream pressure which allows cold leg injection from the accumulator j j tanks. These valves also open for RHR flow. j i QUARTERLY TEST 4 REQUIREMENT: Forward flow exercise and reverse flow closure (ISTC 4.5.1) i i l BASIS FOR t _ JUSTIFICATION: The SIS accumulator tanks are isolated from the RCS by these normally

p. closed check valves. Each accumulator is charged with a nitrogen blanket V

of 650 psig. This pressure is insufficient during operation to inject into the RCS. If these valves were to be exercised at cold shutdown, the contents of the tank would be dumped into the RCS at the charge pressure of 650 psig which could result in a low temperature overpressurization of the RCS. Similarly, these valves isolate the RHR system during normal operation. During normal operation, the discharge head of the RHR-pumps is insufficient to inject into the RCS. PARTIAL QUARTERLY EXERCISE: None; however valves are partial exercised each cold shutdown utilizing normal flow from the RHR pumps. ALTERNATE TESTING: - The use of non-intrusive check valve testing techniques is endorsed in NUREG-1482 (paragraph 4.1.2) for confirming full flow exercising of check valves. In accordance with the guidance provided in the NUREG for valve grouping, all four Unit valves in this group wili S non-intrusively tested initially during the same refueling outage. Subsequent testing will consist of one valve being non-intrusively tested on a rotating basis while the other three valves are flow tested each refueling outage. 8-8a Rev.0

i. q \ REFUELING OUTAGE JUSTIFICATION ROJ-8 Continued l I However, if the non-intrusive test indicates that a valve is inoperable, then -

                                                                 - all four valves in the group will be non-intrusively tested and the appropriate corrective actions will be implemented to return the valves to the operable condition.
                                                                                                                                                        )
   .O                                                                                                                                                   ,

l

                                                                                                                                                        )

I l ) i I i l 1-l 4 4 d -  ! i t 1 1  ! 1 8-8b Rev.0 1 !- I

. 1 i

1 l r I l

e rm; REFUELING OUTAGE JUSTIFICATION l
   \/                                     -

l ROJ-9 SYSTEM: Safety Injection-System No.1204 VALVE (S): 1(2)-1204-U6-090 CATEGORY: C CLASS: 2 FUNCTION: Valve opens to allow SIS pump suction from the RWST QUARTERLY TEST REQUIREMENT: Forward flos exercise (ISTC 4.5.1) BASIS FOR JUSTIFICATION: The only possible flow test during normal operation is during pump g3 testing using the 3-inch minflow line back to the RWST. Full flow l (j testing using the SI pumps is not possible because the maximum SI pump pressure is less than the RCS operating pressure. Using the SI pumps to test the valve at cold shutdown could cause low temperature

overpressurization of the RCS.

PARTIAL QUARTERLY EXERCISE: Yes, in conjunction with quarterly pump testing on minimum flow recirculation. ALTERNATE TESTING: Forward flow exercise will be confirmed at refueling when the reactor vessel head is removed and full SIS pump flow can be used. 1 i i N.) 8-9 Rev.O

                                                                                                        .i l

t ! 1 i l O REFUELING OUTAGE JUSTIFICATION j l - 1 1 ROJ-10 SYSTEM: Safety Injection-System No.1204 VALVE (S): 1(2)-1204-U6-098,1(2)-1204-U6-099 l l CATEGORY: C l

CLASS: 2 l

FUNCTION: The SIS pump discharge check valves open to allow flow from the pumps for safety injection. l QUARTERLY TEST . REQUIREMENT: Forward flow exercise (ISTC 4.5.1) I l BASIS FOR JUSTIFICATION: Forward flow exercising of these normally closed check valves can be . confirmed only by injecting SIS water into the reactor coolant system. pd During normal operation the SIS pumps can not overcome RCS operating pressure. During cold shutdown, injecting SIS flow into the RCS could cause low temperature overpressurization of the RCS. l l PARTIAL QUARTERLY l EXERCISE: Yes, in conymetion with quarterly pump testing on minimum flow recirculation ALTERNATE

        . TESTING:              Forward flow exercising will be confirmed at refueling when the reactor vessel head is removed and full SIS pump flow can be used.

I !o

8-10 Rev.0

l C; REFUELING OUTAGE JUSTIFICATION L! . ROJ-ll i SYSTEM: Sa rety Injection-System No.1204 VALVE (S): 1 ( 2 )- 1204-U 6- 125, 1 (2)- 1204-U6- 126, 1 (2)- 1204 -U 6- 128, 1 (2)- 1204-U 6- 129 CATEGORY: AC CLASS: 1 FUNCTION: These valves may be required to cycle depending on whether cold leg or hot leg safety injection is being performed. QUARTERLY TEST REQUIREMENT: Reverse flow closure (ISTC 4.5.1) BASIS FOR i ('S JUSTIFICATION: The only possible way to confirm reverse flow closure of these check () valves is by performing the pressure isolation valve leakage test as required by Technical Specifications section 3.4.14.1. QUARTERLY PARTIAL STROKE TESTING: None i ALTERNATE l TESTING: Reverse flow closure will be confirmed at startup, after a refueling l outage, by tin performance of the Tech. Spec. required pressure isolation valve leakage test. I i p LJ 8-11 Rev.O

('] REFUELING OUTAGE JUSTIFICATION LJ . ROJ-12 i SYSTEM: Safety Injection-System No.1204 VALVE (S): 1 (2)- 1204-U 6- 147, 1 (2)- 1204- U6- 148, 1 (2)- 1204-U6- 149, 1 (2)- 1204-U6- 150 CATEGORY: AC CLASS: 1 FUNCTION: These check valves close to divert flow during safety injection evolution necessary for recovery. I QUARTERLY TEST REQUIREMENT: Reverse flow closure (ISTC 4.5.1) BASIS FOR I (3 JUSTIFICATION: Reverse flow closure testing of these check valves would require the (/ closing of 1(2)-1204-HV-8809A or B. This action would render the A or B train of RHR Safety Injection inoperable and put the Plant in a Limiting Condition for Operation (LCO). QUARTERLY PARTIAL EXERCISE: None COLD SHUTDOWN TESTING: The ECCS test line subsystem provides the capability for determination of the integrity of the high pressure boundaries. The subsystem is used to verify that the above check valves can independently sustain operational differential pressure and are capable of reverse flow closure. These are required periodic tests performed at each refueling outage prior to startup or if the plant has been at cold shutdown for 72 hours or more and if the leakage testing has not been performed in the previous 9 months. O

   %J 8-12                                         Rev.O
 ~

REFUELING OUTAGE JUSTIFICATION _) - ROJ-13 SYSTEM: Safety Injection-System No.1204 VALVE (S): 1(2)-1204-U6-163 CATEGORY: C CLASS: 2 FUNCTION: Valve opens to allow suction to the safety injection pumps from the RHR system.

                        . QUARTERLY TEST REQUIREMENT:           Forward flow exercise (ISIC 4.5.1)

BASIS FOR n JUSTIFICATION: Forward flow exercising requires full flow operation of the SIS injection V. pump. During normal RCS operation the SIS pumps cannot overcome RCS operating pressure. During cold shutdown injection into the RCS using the SIS pumps could cause a low temperature overpressurization of the RCS. PARTIAL QUARTERLY EXERCISE: None ALTERNATE TESTING: Forward flow exercising will be confirmed at refueling when the reactor vessel head is removed and full SIS pump flow can be used. O 8-13 Rev.0

, t A 6 REFUELING OUTAGE JUSTIFICATION i - ROJ-14 SYSTEM: RHR-System No.1205 VALVE (S): 1(2)-1205 U4-122,1(2)-1205 U4-123 CATEGORY: A CLASS: 2 FUNCTION: These valves open to allow flow from the containment sumps to the RHR pumps. They close to prevent the RWST tank from draining to the containment sumps. QUARTERLY TEST REQUIREMENT: Forward flow exercise and reverse flow closure (ISTC 4.5.1) BASIS FOR () i p JUSTIFICATION: Forward flow exercising can be confirmed only by initiating flow through the valves from the containment sumps. The sumps are maintained in a dry condition during all modes of plant operation, therefore, there is no fluid available for a forward flow test. The only method available to confirm reverse flow closure is subjecting the valves to differential head pressure between the RWST and the containment sumps by opening the containment sump motor isolation valve. If the isolation fails to close, there exist the potential for flooding the containment. PARTIAL QUARTERLY EXERCISE: None ALTERNATE l TESTING: One of these valves will be disassembled and manually stroked every refueling on a rotating basis. If disassembly reveals that the valve is not functional, the remaining valve will be disassembled. This relief request complies with the alternative to full flow testing of check valves as described in Position 2 of NRC Generic Letter 89-04, f%. V 8-14 Rev.O

 ;q                              REFUELING OUTAGE JUSTIFICATION O                                       -

ROJ 15 SYSTEM: Containment Spray-System No.1206 VALVE (S): 1(2)-1206-U6 001,1(2)-1206-U6 008 CATEGORY: C CLASS: 2 FUNCTION: Valves open to allow flow from the RWST to the suction of the containment sprav pumps. QUARTERLY TEST REQUIREMENT: . Forward flow exercise and reverse flow closure (ISTC 4.5.1) BASIS FOR JUSTIFICATION: Fonvard flow exercise can be confirmed only by operating the Q,s containment spray pumps during pump testing. The pump test return line to the refueling water storage tank is only a 2-inch line, which precludes , full-flow testing of these 10-inch check valves. The only flow path possible to achieve full flow would require initiating spray into the containment. Reverse flow closure verification would require filling the containment sumps and initiating containment spray system recirculation mode operation. Either of these tests would result in extensive damage to components inside containment. In addition, verification of closure capability by measuring differential pressure was evaluated. However, the system does not contain the required isolation valves to observe a pressure differential across these check valves. PARTIAL QUARTERLY EXERCISE: Partial fonvard flow testing will be performed quarterly during pump testim. ALTERNATE TESTING: One of these valves will be disassembled and manually stroked at refueling on a rotating basis. If disassembly reveals that the valve is not functional, the remaining valve will be disassembled O L) s 8-15 Rev.0

REFUELING OUTAGE JUSTIFICATION ROJ-16 L SYSTEM: Containment Spray-System No.1206 VALVE (S): 1(2)-1206-U6-015,1(2)-1206-U6-016 CATEGORY: AC CLASS: 2 FUNCTION: Valve opens to allow flow for containment spray. Valve closes to perform containment isolation function. QUAPJERLY TEST REQUIREMENT: Forward flow exercise and reverse flow closure (ISTC 4.5.1) BASIS FOR q JUSTIFICATION: . Forward flow exercise can be confirmed only by initiating flow through V the valves into the containment structure. The initiation of containment spray into the containment would result in extensis . damage to equipment inside containment. The only method available to confirm reverse flow closure is valve leak testing during Appendix J, type C, testing at refueling. PARTIAL QUARTERLY EXERCISE: None ALTERNATE TESTING: One of these valves will be disassembled and manually stroked every other refueling on a rotating basis. If disassembly reveals that the valve is not functional, the remaining valve will be disassembled. In addition, reverse flow closure will be confirmed during Appendix J, type C, testing at refueling. This refueling outage justification complies with the alternative to full flow testing of check valves as described in Position 2 of NRC Generic Letter 89-04 for extending the disassembly frequency have been reviewed and extension to every other outage is justified. O 8-16 Rev.O

Q kJ REFUELING OUTAGE JUSTIFICATION ROJ-17 SYSTEM: Chemical and Volume Control-System No.1208 VALVE (S): 1(2)-1208-U4 004,1(2)-1208-U4 353,1(2)-1208-U4 354,1(2)-1208-U4 355 CATEGORY: C CLASS: 2 FUNCTION: These valves are required to close to perform their containment isolation function QUARTERLY TEST REQUIREMENT: Reverse flow closure (ISTC 4.5.1) BASIS FOR JUSTIFICATION: Reverse flow closure testing of these valves will require isolation of seal p injection flow to the reactor coolant pumps. Reactor coolant pump () manual X6AB09-119 Section 6 Part 1 Note 3 states that seal water " flow should be maintained at all times when reactor coolant system pressure is above atmospheric." Therefore, testing during normal operation (quarterly) or at cold shutdown is impractical. Test performance will require personnel entry into the containment to position associated system valves and to set up testing equipment. Personnel entry into the containment and performance of this test has the potential to: Increase personnel radiation exposure, Increase the potential for RCP seal and bearing damage due to the interruption of seal injection flow, and Prolong the shutdown due to the stringent requirements on personnel entry into containment and the time required to perform the test. Therefore the only practical method to confirm reverse flow closure is by a leakage test at each refueling outage. PARTIAL QUARTERLY EXERCISE: None 8-17a Rev.0

REFUELING OUTAGE JUSTIFICATION 4 ROJ-17 Continued ., ALTERNATE TESTING: Reverse flow closure will be confirmed by a leakage test at each refueling ) i outage a i 4 4

)

i 'T i i i 1 4 i t ) a t l l t i l 1 i i i ! l l ~ l l I r. 4 1 l 8-17b Rev.0 l i i

g REFUELING OUTAGE JUSTIFICATION O - ROJ-18 SYSTEM: Chemical and Volume Control-System No.1208 VALVE (S): 1(2)-1208-U4-021 CATEGORY: AC CLASS: 2  ; l FUNCTION: This valve is relied upon to open to prevent overpressurization between j l the containment isolation valves (HV-8100 and HV-8112) due to thermal i expansion and to close for containment isolation.

QUARTERLY TEST REQUIREMENT
Forward exercise and reverse flow closure (ISTC 4.5.1)
s BASIS FOR d JUSTIFICATION
Exercising these valves during normal operation or at cold shutdown would require the isolation of the seal water to the RCS pump seals. If seal water
  ,                                is terminated, reactor coolant is forced from the high pressure RCS into the

, seals. Reactor coolant normally contains a high particulate matter concentration which is carried with RCS in-leakage and contaminates the seals. Reactor coolant pump manual X6AB09-119 Section 6 Part 1 Note < 3 states that seal water " flow should be maintained at all times when reactor coolant system pressure is above atmospheric." Therefore, testing 4= during normal operation (quarterly) or at cold shutdown is impractical. , I PARTIAL QUARTERLY EXERCISE: None I ALTERNATE l TESTING: Forward exercise and reverse flow closure will be verified each refueling outage by performing a flow / pressure test l. N iO b 8-18 Rev.O

e REFUELING OUTAGE JUSTIFICATION N-ROJ-19 SYSTEM: Chemical and Volume Control-System No.1208 VALVE (S): 1(2)-1208-U6-032 l I CATEGORY: AC ' CLASS: 2 FUNCTION: CVCS to regenerative heat exchanger check valve which closes to perform a containment isolation function and opens to allow boric acid flow for a safety grade cold shutdown. I QUARTERLY TEST REQUIREMENT: Reverse flow closure (ISTC 4.5.1) BASIS FOR l p JUSTIFICATION: The subject valve is located inside containment on the charging line , id upstream of the regenerative heat exchanger. The valve opens to serve as a boration flowpath for safety grade cold shutdown and is verified opened quarterly by flow. The valve also has a safety function to close for containment isolation and is subject to periodic leakrate testing as l required by Appendix J. There are only two methods available to confirm reverse flow closure of this check valve. These methods are (1) Type C l local leakrate testing conducted per Appendix J, or (2) the use of l nonintrusive check valve testing equipment. To perform either of these l tests requires personnel entry into containment to set up test equipment l and perform the test. Since performance of the test requires a personnel entry into containment and the installation of test equipment, it is impractical to perform either test quarterly or at cold shutdown. PARTIAL QUARTERLY EXERCISE: None ALTERNATE TESTING: Reverse flow closure will be confirmed each refueling outage, either by performing leakrate testing or by the use of nonintrusive check valve testing equipment. The refueling outage frequency is consistent with the guidelines set forth in NUREG-1482, paragraph 4.1.4. e) (G 8-19 Rev.O

i t REFUELING OUTAGE JUSTIFICATION 'I ROJ-20 1 SYSTEM: Chemical and Volume Control - System 1208 .! VALVE: 1(2)-1208-U6-124 I CATEGORY: C i CLASS: 2 . I FUNCTION: Isolate potential leakage path outside containment i QUARTERLY TEST REQUIREMENT: Reverse flow closure (ISTC 4.5.1) BASIS FOR JUSTIFICATION: Testing this check valve requires that letdown and Reactor Coolant Pump (RCP) seal water return to the Volume Control Tank (VCT) be isolated, j thus, removing the Chemical and Volume Control System (CVCS) from  ! service. The CVCS is required to be in service during normal operation. O Therefore, quarterly testing is not possible. i Similarly, performing the test at cold shutdown would require isolating seal water to the RCPs. RCP seal water is typically only isolated during J 1 mid-loop operations when the Reactor Coolant System (RCS) level is below the RCP seals thus preventing crud intrusion into the seal packages. There have been numerous undesirable events throughout the industry which have resulted from mid-loop operations, e.g., vortexing/ cavitation of the Residual Heat Removal (RHR) pumps due to improper RCS level indication. Mid. loop operation reduces RCS inventory which thereby reduces the plant's margin of safety. Reactor coolant pump manual X6AB09-119 Section 6 Part 1 Note 3 states that seal water " flow should be rnaintained at all times when reactor coolant system pressure is above atmospheric." Therefore, the safety risks associated with testing this check valve during cold shutdowns are unwarranted. PARTIAL QUARTERLY EXERCISE: None i ALTERNATE  ; O TESTING: Reverse flow closure will be confirmed during each refueling outage by measuring a change in VCT level over time. I i l 8-20a Rev.0 I

REFUELING OUTAGE JUSTIFICATION ROJ-20 Continued This test will be performed in conjunction with the Emergency Core Cooling Systems (ECCS) check valve flow tests when the RHR system is providing flow to the suction of the centrifugal charging pumps. This check valve must close to prevent flow diversion to the VCT. The proposed alternate testing method complies with Position 3 of NRC Generic Letter 89-04. C) U r~

G) 8-20b Rev.O

4 4

)

l REFUELING OUTAGE JUSTIFICATION l- ROJ-21 i j SYSTEM: Chemical and Volume Control- Sy.em ho.1208 VALVE (S): 1(2)-1208-U6-142, and 1(2)-1208-U6-149 i CATEGORY: C { CLASS: 2 i FUNCTION: Valves open for high head safety injection into the RCS I QUARTERLY TEST REQUIREMENT: Forward flow exercise (ISTC 4.5.1) BASIS FOR JUSTIFICATION: During normal operation CVCS is aligned for normal charging. n Therefore, only a partial-stroke exercise test is possible during' power ( operation. Injecting through flow paths other than normal charging exposes the safety injection nozzles to thermal shock. Full-stroke testing of these valves during cold shutdown could cause low temperature overpressurization of the RCS. PARTIAL QUARTERLY EXERCISE: Yes, these valves will be partial flow exercised quarterly ALTERNATE TESTING: These valves will be full flow exercised during refueling. During refueling forward flow exercise will be confirmed when the reactor vessel head is removed and full charging pump flow can be used. O 8-21 Rev.O

p REFUELING OUTAGE JUSTIFICATION ( . ROJ-22 l SYSTEM: Chemical and Volume Control-System No.1208 s VALVE (S): 1(2)-1208-U6-189 CATEGORY: C i CLASS: 2 i FUNCTION: This valve opens to allow flow to the auction of the centrifugal charging l; pumps frorn the RWST and it closes after switchover from injection

phase to recirculation to prevent tecirculation to the RWST.

1 QUARTERLY TEST j REQUIREMENT: Forward flow exercise and reverse flow closure (ISTC 4.5.1) i . BASIS FOR JUSTIFICATION: The only possible way to perform forward flow exercising of this check p) , valve is by using the CVCS charging pump flow through the boron injection tank into the RCS cold legs. However, injecting water into the l l (~ RCS thro igh the boron injection tank during power operation exposes the l safety it;;ection nozzles to thermal shock and interrupts normal charging l and leklown. Injection of CVCS charging pump flow at cold shutdown ' j could result in a low temperature overpressurization of the RCS. Partial l j exercising by operating one charging pump would inject refueling or i

RHR water into the RCS and would affect RCS boron concentration I which could result in a plant shutdown.

i l There are no provisions for utilizing flow, pressure or any other system l l

  .;                          parameters as an indication of reverse flow closure.                           i

, PARTIAL QUARTERLY EXERCISE: None, partial flow exercised during cold shutdown.

<      ALTERNATE j       TESTING:               This valve will be forward flow exercised when the reactor vessel head is removed at refueling and the centrifugal charging pumps can be operated.

Closure of this valve will be determined by non-intrusive check valve testing each refueling outage. If non-intrusive testing cannot determine closure, the valve will be disassembled and manually exercised each refueling outage. 8-22 Rev.0 1 l

c REFUELING OUTAGE JUSTlFICATION ROJ-23  ! i SYSTEM: Chemical and Volume Control-System No.1208 VALVE (S): 1(2) 1208-U6-436 CATEGORY: C l CLASS: 2 FUNCTION: This valve opens to allow flow to the suction of the centrifugal charging i pumps from the RHR system. l QUARTERLY TEST REQUIREMENT: Forward flow exercise (ISTC 4.5.1) BASIS FOR JUSTIFICATION: The only possible way to perform forward flow exercising of this check (j valve is by using the CVCS charging pump flow through the boron injection tank into the RCS cold legs. However, injecting water into the RCS through the boron injection tank during power operation exposes the safety injection noz2les to thermai shock and interrupts normal charging and letdown. Injection of CVCS charging pump flow at cold shutdown could result in a low temperature overpressurization of the RCS. Partial exercising by operating one charging pump would inject refueling or RHR water into the RCS and would affect RCS boron concentration which could result in a plant shutdown. PARTIAL QUARTERLY EXERCISE: None, partial flow exercised during cold shutdown. ALTERNATE TESTING: This valve will be forward flow exercised when the reactor vessel head is removed at refueling and the centrifugal charging pumps can be operated. w/ 8-23 Rev.O

I s REFUELING OUTAGE JUSTIFICATION ( _ ROJ-24 1 I SYSTEM: Chemical and Volume Control-System No.1208 i VALVE (S): 1 (2)-HV-8103 A, 1 (2)-H V-8103 B, 1 (2)-HV-8103 C, 1(2)-HV-8103 D CATEGORY: A  : 1 CLASS: 2 ' l FUNCTION: Seal water flow to the reactor coolant pumps containment isolation valves. QUARTERLY TEST REQUIREMENT: Exercise and stroke time (ISTC 4.2.1) BASIS FOR p JUSTIFICATION: Exercising these valves during normal operation or at cold shutdown results V in a loss of normal seal water to the RCS pump seals. If seal water is terminated, reactor coolant is forced from the high pressure RCS into the seals. Reactor coolant no mally contains a high paniculate matter concentration which is carried with RCS in-leakage and contaminates the seals. Reactor coolant pump manual X6AB09-119 Section 6 Part i Note 3 states that seal water " flow should be maintained at all times when reactor coolant system pressure is above atmospheric." Therefore, testing during normal operation (quarterly) or at cold shutdown (unless the RCS is vented to atmosphere) is impractical PARTIAL QUARTERLY EXERCISE: None ALTERNATE TESTING: Exercise and stroke time at cold shutdown or refueling outage when the RCS is vented to the atmosphere.

 /3 U

8-24 Rev.O

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REFUELING OUTAGE JUSTIFICATION ROJ-25 i SYSTEM: Auxiliary Component Cooling Water-System No.1217 VALVE (S): 1 (2)- 1217-U4-084, 1 (2)- 1217-U4-085, 1 (2)- 1217-U4-086, 1 (2)- 1217-U4-087 1 CATEGORY: C CLASS: 3 2 FUNCTION: Valves close to prevent reverse flow if a reactor coolant pump thermal barrier ruptures. i QUARTERLY TEST REQUIREMENT: Reverse flow closure (ISTC 4.5.1) BASIS FOR ,p JUSTIFICATION: Reverse flow closure will be confirmed during refueling by perforrning a

   'V                          reverse flow / pressure test. These tests cannot be performed quarterly during power operation because the system is in operation and cannot be
isolated. Also, these valves are inside containment. These tests are too

, complex to be performed during cold shutdown and will be scheduled for I refueling outages. i PARTIAL QUARTERLY EXERCISE: None ALTERNATE TESTING: Reverse flow closure will be confirmed during refueling by performing a reverse flow / pressure test. 4 4 l l I l 4 0 . 8-25 Rev.O

't REFUELING OUTAGE JUSTIFICATION ROJ-26 l SYSTEM: Auxiliary Component Cooling Water-System No.1217 A VALVE (S): 1(2)-1217-U4-113 CATEGORY: AC 4 CLASS: 2 FUNCTION: This valve is relied upon to open to prevent overpressurization between the containment isolation valves (HV-1974 and HV-1975) due to thermal expansion and to close for containment isolation. QUARTERLY TEST REQUIREMENT: Fonvard flow exercise and reverse flow closure (ISTC 4.5.1) BASIS FOR O Q JUSTIFICATION: The subject valve is located inside containment on a line which bypasses the 1(2)-HV-1974 containment isolation valve. The valve also has a safety function to close for containment isolation and is subject to periodic leakrate testing as required by Appendix J. Forward flow exercise and reverse flow closure of this check valve can only be confimled by the perfonnance of a flow / pressure test. To perform this test would require that cooling water to the reactor coolant pump motor coolers be isolated. Also it would require personnel entry into containment to set up test equipment and perform the test. Since performance of the test requires that the reactor coolant pumps be shutdown and personnel entry into con 5 ainment and the installation of test equipment, it is impractical to perform either test quarterly or at cold shutdown. PARTIAL QUARTERLY EXERCISE: None ALTERNATE TESTING: Forward flow exercise and reverse flow closure will be confirmed each refueling outage by performing a flow / pressure test. O V 8-26 Rev.O

_ _ _ . . - -. -- _ . - . _ ~ _ _ - . . - . 4 q REFUELING OUTAGE JUSTIFICATION U - ROJ-27 SYSTEM: Main Steam - System No.1301 l VALVE (S): 1 (2)- 1301 -U4-008, 1 (2)- 1301 -U4-404 { CATEGORY: C CLASS: 3 4 i FUNCTION: These valves open to allow steam to the AFW pump turbine and close to . prevent reverse flow.

QUARTERLY TEST i

REQUIREMENT: Reverse flow closure (ISTC 4.5.1) BASIS FOR JUSTIFICATION: There are no system provisions for utilizing flow or pressure as an indication of re zerse flow closure. PARTIAL QUARTERLY EXERCISE: These valves are partial forward flow exercised quarterly during the turbine-driven AFW pump test. ALTERNATE TESTING: These valves will be forward flow exercised on a cold shutdown frequency by verifying that the AFW pump is delivering the required flow through valves 1 (2)- 1302-U4-014, 1 (2)- 1302-U4-017, 1 (2)- 1302-U4-020, ! 1(2)-1302-U4-023 and 1(2)-1302-U4-026 as discussed in CSJ-26. . Reverse flow closure will be demonstrated by disassembly and manual

full-stroke exercising every refueling on a rotating basis. If disassembly i reveals that the valve is not functional, the remaining valve will be disassembled. Valves will be exercised with flow after reassembly.

l This refueling outage justification complies with the alternative to full flow testing of check valves as described in Position 2 of NRC Generic Letter 89-04. 1 1 4 ( i 8-27 Rev.O

                                                                                                              'l l

G REFUELING OUTAGE JUSTIFICATION

'y/ .

ROJ-28

   ,    SYSTEM: Auxiliary Feedwater-System No.1302 VALVE (S): 1 (2)-1302-U4 1 17, 1(2)-1302-U4 1 18,1(2)-1302-U4 1 19, 1 (2)-1302-U4 120 CATEGORY: C                                                                                             l 1

CLASS: 2 'l l FUNCTION: These valves close to ensure that AFW flows to the steam generators. QUARTERLY TEST l REQUIREMENT: Reverse flow closure (ISTC 4.5.1) l BASIS FOR JUSTIFICATION: There are no provisions for utilizing flow, pressure or any other system  ; parameters as an indication of reverse flow closure. PARTIAL QUARTERLY EXERCISE: None ALTERNATE TESTW G: One of these valves will be disassembled and manually stroked at refueling on a rotating basis. If disassembly reveals that the valve is not functional, the remaining valves will be disassembled. i 8-28 Rev.O

(3 REFUELING OUTAGE JUSTIFICATION L) . ROJ-29 SYSTEM: Containment Air Purification and Cleanup - System No.1513 VALVE (S): 1(2)-1513-U4-001,1(2)-1513-U4-002 CATEGORY: AC CLASS: 2 FUNCTION: Valves open to allow air from inside containment to be monitored for the presence of hydrogen and close to provide containment isolation. QUARTERLY TEST REQUIREMENT: Reverse flow closure (ISTC 4.5.1) BASIS FOR JUSTIFICATION: The subject valves are located inside containment on the return lines from the containment hydrogen monitors. During certain accident conditions it (~- may be required to sample the containment atmosphere for the presence of ( hydrogen. These valves would open to allow the air to return to containment from the hydrogen monitor. Additionally, they close to provide containment isolation. As such, they are subject to periodic leakrate testing in accordance with Appendix J. There at : only two methods available to confirm reverse flow closure. These methe ds are (1) Type C local leakrate testing conducted per Appendix J, or (2) the .ise of nonintrusive check valve testing equipment. To perform e local leakrate test of the valve would require personnel entry into coriainment to install test equipment and perform the test. Similarly, to perfc rm a nonintrusive test, valves would have to be cycled and personnel would have to enter containment and install test equipment. Since performance of either test requires personnel entry into containment and the installation of test equipment, it is impractical to perform either test quarterly or at cold shutdown. PARTIAL QUARTERLY EXERCISE: None ALTERNATE TESTING: Reverse flow closure will be confirmed each refueling outage by performing the Appendix J, Type C, local leakrate test or by utilizing nonintrusive check valve testing equipment. The refueling outage frequency is consistent with O the guidelines set forth in NUREG-1482, paragraph 4.1.4. 8-29 Rev.O

4 REFUELING OUTAGE JUSTIFICATION ROJ-30 b SYSTEM: Nitrogen to Instrument Air - System No. 2402 VALVE (S): 1(2)-2402-U4-017 CATEGORY: AC l i CLASS: 2 FUNCTION: Valve closes to provide containment isolation. QUARTERLY TEST REQUIREMENT: Reverse flow closure (ISTC 4.5.1) BASIS FOR l

JUSTIFICATION
The subject valve is located inside containment on the nitrogen supply l 1

line to the accumulators and steam generators. Since the valve performs a containment isolation function, it is subject to periodic leakrate testing as required by Appendix J. There are only two methods available to confirm reverse flow closure of this check valve. These methods are (1) Type C local leakrate testing conducted per Appendix J, or (2) the use of nonintrusive check valve testing equipment. To perform a local leakrate l . test of the valve would require that the nitrogen line to containment be i isolated and depressurized. Personnel would be required to enter I containment to install test equipment and perform the test. Similarly, to  ! perform a nonintrusive test, valves would have to be cycled to vent l nitrogen downstream of the check valve. Personnel would have to enter  ! i containment and install test equipment to perform the test. Since performance of either test requires personnel entry into containment and the installation of test equipment, it is impractical to perform either test quarterly or at cold shutdown. l j QUARTERLY PARTIAL l 4 STROKE TESTING: None  ! ' \ l ALTERNATE { TESTING: Reverse flow closure will be confirmed each refueling outage by I performing the Appendix J, Type C, local leakrate test or by utilizing nonintrusive check valve testing equipment. The refueling outage frequency is consistent with the guidelines set forth in NUREG-1482, paragraph 4.1.4. O V  ;

                                                                                                               )

i I 8-30 Rev 0 ) l l J

REFUELING OUTAGE JUSTIFICATION p(_/ - ROJ-31 SYSTEM: Instrument Air-System No. 2420 VALVE (S): 1(2)-2420-U4-049 CATEGORY: AC CLASS: 2 FUNCTION: Valve closes to perfbrm a containment isolation function. 1 QUARTERLY TEST REQUIREMENT: Reverse flow closure (ISTC 4.5.1) BASIS FOR  ! JUSTIFICATION: The only method available to confirm reverse flow closure is valve leak ' testing during appendix J, type C, testing at refueling. PARTIAL QUARTERLY EXERCISE: None i ALTERNATE l TESTING: Reverse flow closure will be confirmed during appendix J, type C, testing at refueling. 1 i I I I l l 1 l l l [LJ \ 8-31 Rev.0 l

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I I GENERAL RELIEF REQUEST n i ) RR-G-1 SYSTEMS: Allin Scope ofIST Program VALVES: Allin Scope ofIST Program PUMPS: Allin Scope ofIST Program CLASS: 1,2 and 3 TEST REQUIREMENT: The version of 10CFR50 in effect on May 31,1996, paragraph 50.55a(b)(2) specifies the applicable Code to be the ASME XI,1988 Addenda through 1989 Edition. The 1989 Edition of ASME XI references OM part 6 and 10 for inservice pump and valve testing respectfully. Paragraph 50.55a(b)(2)(viii) of the CFR specifies the Code applicable to inservice pump and valve testing to be the ASME/ ANSI part 6 and ASME/ ANSI part 10 of the OMa-1988 Addenda to the OM-1987 Edition. BASIS FOR RELIEF: The ASME/ ANSI OM document was issued as a Code with the ASME OM Code-1990 Edition. This edition was amended with the O.Ma Code-1991 4 Addenda, the OMb Code-1992 Addenda, and the OMc Code-1994 Addenda. The ASME OM Code-1995 Edition was issued in early 1995. With each addenda and edition of the ASME OM Code, the ASME OM Code Committee [ ,] has included updated inservice testing requirements based on improved kJ knowledge, operating history and experience and changes in testing technology. Beginning with the ASME OM Code-1990 Edition, the format of the document was also changed to read like a Code instead of a standard as it was initially drafted. Therefore, application oflater versions of the ASME OM Code, than specified in 10CFR50, should enhance the quality of the IST Program. ALTERNATE TESTING: The ASME OM Codes utilized fbr update of the Vogtle Inservice Testing Program shall be: IST of Valves (except safety / relief valves)- ASME OM Code-1990 Edition IST of Pumps - ASME OM Code-1990 Edition IST of Safety / Relief Valves - ASME OM Code 1995 Edition (ASME OM Code-1995 Edition, Appendix I, augments the rules of Subsection ISTC 4.4.) The NRC previously approved use of the above referenced Codes in a letter dated November 27,1996. This relief request is identical to RR-G-1 included in the IST Valve Program. O O 10-1 Rev. O

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

1 ~ i n U GENERAL RELIEF REQUEST RR-G-2 SYSTEMS: Allin Scope of Unit 2 IST Program f . VALVES: Allin Scope of Unit 2 IST Program 1 PUMPS: Allin Scope of Unit 2 IST Program l CLASS: 1,2 and 3 TEST REQUIREMENT: The version of 10CFR50 in effect on May 31,1996, paragraph 50.55a(f)(4)(ii), i specifies that inservice testing to verify operational readiness of pumps and valves required for safety, conducted during successive 120-month intervals must comply with the requirements of the latest edition and addenda of the 4 Code incorporated by reference in paragraph 10CFR50.55a(b) 12 months prior j i to the start of the 120-month interval.  ; BASIS FOR i

RELIEF: The commercial operation date for Vogtle Unit I was May 31, 1987. The l commercial operation date for Vogtle Unit 2 was May 20,1989. Maintaining .

both units on the same interval schedule allows both IST programs to be developed utilizing the same edition of the applicable Codes, will make it easier j for involved personnel to become familiar with the Code requirements, will 1 i ensure a greater degree of consistency for IST between the units, and will ( reduce the cost associated with surveillance procedure revisions for the program update and for maintenance of the program documents. ALTERNATE TESTING: Update the Vogtle Nuclear Plant Unit 2 IST Program concurrent with the Unit I second 10-year interval IST Program update due on May 31,1997. The Unit 2 IST Program will be updated concurrent with the Unit 1 IST Program in accordance with the applicable regulations for the remainder of the plant life. The NRC previously approved use of the above referenced Codes in a letter dated November 27,1996. This relief request is identical to RR-G-1 included in the IST Valve Program. O V 10-2 Rev. 0

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