ML20237H073

Rev 13 to Inservice Testing Program

ML20237H073
Person / Time
Site:	San Onofre
Issue date:	07/31/1987
From:	SOUTHERN CALIFORNIA EDISON CO.
To:
Shared Package
ML13303B857	List: ML20237H073 ML20237H113
References
PROC-870731, NUDOCS 8708240356
Download: ML20237H073 (56)

Text

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Enclosure 2 INSERVICE TESTING PROGRAM REVISION 13 i.

I SAN ONOFRE NUCLEAR GENERATING STATION UNIT 2 JULY 1987 l

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l l 8708240356 870821 PDR ADOCK 05000361 W PDR

INSERVICE TESTING PROGRAM SAN ON0FRE - UNIT 2 Valve Relief Request No. 21 Proposed Revision SYSTEM: Main Steam COMPONENT: HU-8204 HU-8205 CATEGORY: B CLASS: 2 FUNCTION: Main Steam Isolation Ualves These valves close.on MSIS and CIAS to .

significantly reduce steam flow froM the steam generators.

CANCEL: UALUES WILL BE EXERCISED AS REQUIRED BY THE CODE.

UNIT 2 REU. 13

4

'INSERUICE TESTING PROGRAN SAN ONOFRE - UNIT 2 UalveLRelief Request-No. 23 Proposed Revision SYSTEM: All Systems r

COMPONENT:i All. Power Operated Valves-CATEGORY: A=and B CLASS:. 11, 2:and'3 FUNCTION: N. A.

TEST .

REQUIREMENT:- If an' increase'in stroke time of'25% or More froM

'the Previous test for valves with stroke times greater _than 10 sec.-or 50X1or More for valves'with stroke times les .

than or equal .to 10 sec. is observed, test frequency.shall be increased'to.once each Month until corrective action-is taken, at which time the original test frequency shall be resumed. In any case, any abnormality'or erratic action shall be reported.

BASIS

- FOR RELIEF: ~ Comparison with the Previous test-often causes a needless and inappropriate entry intoothe increased frequency of testing. A one-time test result of low value can often occur iMMediately after valve Maintenance in which, for. example,.the stem is lubricated. The following test.say, after a normal 92 day interval, can then result in a return to the normal valve stroke time. If the difference between these two times is More than that allowed (25%.or 53%) the valve will be put in the increased frequency of testing and require. corrective action. This happens frequently and causes valves to be the subject of corrective action even when they are functioning properly and norMally.

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TESTING: If an increase in stroke time of 25%.or More!froM the average stroke time since the last Maintenance that could

}iave effected stroke time -(or ,,ast three stroke times, illiich eve Fis greater) for valves wicF stroke times grerAss titan ~

fG sec or 50% or More. form valves with stro),e tikas less L than.or equal to 10 sec, i s observed,: test frequency shall be increased to once each Month until corrective action is l i l- taken, at which time the original-test frequency shall be .,' l resumed. In any case, any abnormality or erratic uction shall he' reported. {

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o INSERUICE-TESTING PROGRAN SAN ONOFRE - UNIT 2 Valve' Relief Request No. 24 Proposed Revision SYSTEN: All Systems CONPONENT:- All Ualves Tested at Cold Shutdown Intervals CATEGORY: All CLASS: 1, 2 and 3 FUNCTION:' N. A.

TEST .

REQUIRENIJ':. .Ualves that cannot be exercised durin; plant operation shall be specifically identified by the Owner and shall be full-stroke exercised'during cold shutdowns. Full-stroke exercising during cold shutdowns for all valves not

> full-stroke: exercised during plant operation ~shall be on a

~ frequency determined-by the intervals between shutdowns as follows: for. intervals of-3 Months or_ longer, exercise during each shutdown; for intervals of less than 3 Months, full stroke exercise is not required unless 3 Months have passed since11ast shutdown exercire.

BASIS FOR RELIEF: If a plant cold shutdown is of such short duration that all of the cold shutdown testing cannot be completed as required, then the plant startup can be delayed for this t e s t i e.g . This .'sas not been required of other plants with approved Inservice Testing Programs.

ALTERNATE TESTING: Valve testing at cold shutdown shall commence not later than 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> after cold shutdown and continue until required testing is completed or plant is ready to return to service. Completion of all required t'alve testing is not a requisite to plant startup.- Valve testing which is not completed during a cold shutdown will be perforced during subsequent cold shutdowns to Meet the Code specified testing requirements. No' valve need be tested More often that once every 90 days. For planned cold shutdowns exception to the 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> May be taken, if testing of all the " Cold Shutdown" valves identified in the IST Program will be completed before return to power operation.

UNIT 2 REU. 13

NUCLEAR GENERATION SITE ENGINEERING PROCEDURE S023-V-3.5.0 UNITS 2 AND 3 REVISION 6 PAGE 15 0F 102

(. ATTACHKNT1 TCN v-o7.

IN-SERVICE t.ALVE TESTING TABLE INFORMATION A.- Valve Number lists the valve identification number as shown en the P&ID.

D g B. P&ID and Coordinates references the P&ID and the coordinates on which the valve appears.

C. Class is the ASME classification of the valves.

'D; Valve Cateoory indicates the category assigned to the valve based on the definitions of Reference 2.1.3, IWV-2000. Where a valve is normally exempt from tssting per Reference 2.1.3, IWV-1200 and is in the direct flow path of the system, it is categorized.B passive.

i' E. Valve size lists the nominal pipe size of the valve in inches.

t F. Valve type lists the valve design as indicated by the following

d. i. abbreviations:

GATE GA GLOBE GL CHECK CK r' SAFETY SV RELIEF RV BUTTERFLY BTF 1 STOP CHECK SCK BALL BALL 0 SPLIT DISC CHECK SDCK ANGLE AV 4

G. Actuator type lists the type of valve actuator as indicated by the following abbreviations:

MOTOR OPERATOR MO AIR OPERATOR A0 ,

S '

SOLENOID OPERATOR SO B. HYDRAULIC OPERATOR HY v SELF ACTUATED SA MANUAL M ELECTRO HYDRAULIC EH H. Valve position indicates the normal position of the valve during Plant operation: either normally open (0) or normally closed (C).

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NUCLEAR GENERATION SITE ENGINEERING PROCEDURE 5023-V-3.5.0 UNITS 2 AND 3 REVISION 6 PAGE 16 0F 102

] ATTACHMENT 1 TCN (a- 2_

IN-SERVICE VALVE TESTING (Continued)

1. Stroke direction indicates the direction which an active valve must stroke to perform its safety function. Also, the direction in which the valve will '

be stroked to satisfy the exercising requirements'of Reference 2.1.3, "IW-3410 or IW-3520. This may be specified as open (0), closed (C) or both {

(0&C). j 8 J.

Test lists the test or tests that will be performed for each valve to fulfill the requirements of Reference 2.1.3, Subsection IW. The following tests and abbreviations are used: ,

l Seat Leak Test AT l

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Valve will be seat leak tested at the appropriate functional l differential pressure.  !

! Full Stroke Exercise Test BT

$ ' Valve will be full stroke exercised for operability in the direction necessary to fulfill its safety function.

i Partial Exercise Test BTP g

Valve will be part-stroke exercised when full stroke exercising

. is impractical.

Check Valve Exercise Test' CVT l

Check valve will be exercised to the position required to fulfill its

-l function. .This functional test will be verified by the operation of the required system.

Check Val _ve partial Exercise Test CVr I

Check valve will be part stroke exercised, (i.e., disc moves away from 2 eat) when full stroke exercising is impractical.

4;

. Fail Safe Test FST

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3 All valves with fail-safe actuators will be tested to verify proper fail safe operation upon loss of actuator power.

Position Indication Check PIT All valves with remote position indicators will be checked to verify that remote valve indications accurately reflect valve position.

Relief Valve Set Point Check RVT Relief and safety valve setpoints will be verified in accordance with Reference 2.1.3, IW-3510.

ATTACHMENT 1 PAGE 2 0F 10 L-_____. _ _ .

NUCLEAR GENERATION SITE ENGINEERING PROCEDURE 5023-V-3.5.0 UNITS 2 AND-3 REVISION 6' PAGE 17 0F 102 ATTACHMfNT 1 TCN (n-2 IN-SERVICE VALVE TESTING (Continued)

~K. Test Mode indicates the frequency at which the tests will be performed.

The .following abbre/iations are used:

Cold Shutdown 'CS

Valve testing at cold shutdown is valve testing which commences not later O than forty-eight (48) hours _ af ter cold. shutdown and continues until g, required testing is completed or plant is ready to return to service.

" Cold Shutdown" testing will be initiated within 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> of entry into Mode-3 for valves. requiring testing in Mode 3, within 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> of entry into Mode _4_for valves requiring testing in Mode 4, and within 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> of entry into Mode 5 for valves renuiring testing'in Mode 5. Completion of all required valve testing is not a requisite to plant startup. Valve testing which is not completed during a: cold shutdown will be performed during subsequent cold shutdowns to meet the Code specified testing

. requirements. No valve need be tested more often than once every 90 days.

NOTE: For planned cold shutdowns, where testing of all the valves

> identified in the IST program for testing in the cold shutdown j mode will be completed, exceptions to the 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> may be taken.

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Normal Operation OP 1

' Valve tests with this designation will be performed once every three I. months.

ll Reactor Refueling. RR Valve tests with this designation will be conducted at reactor refueling outages only.

L. Max Stroke Time lists the maximum allowed full-stroke time in seconds for valves requiring test.

M. Relief Request and Remarks references the relief request contained in Appendix E of Reference 2.1.5 that applies to a specific valve (s). Also k included in Aopendix E are generic relief requests not specifically referenced in this column of the table but which apply to the valve j program in general. j I

L___ _ _ __ _ _

ATTACHMENT 1 PAGE 3 0F 10 ]

l i' NUCLEAR GENERATION SITE ENGINEERING PROCEDURE 5023-V-3.5.0

' UNITS 2 AND.3 REVISION 6 i PAGE-18 0F 102

ATTACHyENT1 TCN W ,2.

IN-SERVICE VALVE TESTING (Continued)

P. Operational modes as defined by the-Technical Specifications are as follows: '

Reactivity  % of Rated Average Coolant Mode' Condition, Keff Thermal Power

• Temperature 2 - Power Operation 3 0.99 7 > 5% 3 350*F-

i. 2 - Startup 3 0.99 $ 5% 3 350'F 3 - Hot Standby < 0.99 0 t 350'F

. :4 - Hot Shutdown < 0.99 0 350*F>T >200 F-5 - Cold Shutdown < 0.99- 0 $ 200'F

, 6 - Refueling ** 1 0.95 0 $ 140'F Exluding Decay Heat I ** Fuel in the reactor vessel with the vessel head closure bolts less than fully tensioned or with the head removed.'

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_ ___ a

Page No. 1 Revision 13'

06/25/87 Inservice Testing Program ASME Class 1, 2 and 3 Valves San onofre Nuclear Generating Station

. Unit 2 Applicable Max. Note Drawing -Code Valve Valve Actuator Normal Stroke Test Stroke Relief Numbers &

(Coordinate)- Class Category size Type Type Pos. Dir. Test Mode Tf:ne Requests Remarks

• • System Auxillary Boller i

'

• Valve: 2 037 C 387 Tag:521312MUO37 AUXILIARY STEAM INSIDE CONTAINMENT ISOLATION VALVE 40169C(D 4) 2 A. 2 GA M C AT RR 9,10&11

• Valves 2 038 C 387 Tag:S?1312MU038 AUXILIARY STEAM OUTSIDE CONTAINMENT ISOLATION VALVE 40169C(E 4) 2 A 2 GA M C AT v 9,10&11 4

"~

• • System: Auxillery Feed. ster

• Valve: HV 4705 Tag:2HV4705 S/G E088 AFW CONTROL VALVE 40160A(E 3) 3 B 6 GL . MO C C BTC OP 39.6 3,6412

40160A(E 3) 3 5 6 GL MO C 0 BTO . OP 29.6 3,6412 40160A(E 3) 3 B 6 - GL Mo C PIT RR 3,6412

• Valve: HV 4706 Tag:2HV4706 S/G E089 AFW CONTROL VALVE 40160A(D 3) 3 8 6 GL Mo C C BTC Op 39.6 3,6812 40160A(D 3) 3 8 6 GL MO C 0 BTO OP 29.6 3,6812 40160A(D 3) 3 5 6 GL M0 C PIT RR 3,6&12

• Valve: HV 4712 Tag:2HV4712 AFP 2P504 DISCHARGE TO STEAM GENERA, TORS 40160A(G 3) 3 B 4 GL M0 C C BTC OP 39.6 3,6812 40160A(G 3) 3 B 4 GL M0 C 0 BTO OP 30 3,6412 40160A(G 3) 3 8 4 GL M0 C P!T RR 3,6812

• Valve HV 4713 Tag:2HV4713 AFP 2P141 DISCHARGE ~TO STEAM GENERATORS 40160A(B 3) 3 8 4 GL MO C C BTC OP 39.6 3,6812 40160A(B 3) 3 B 4 GL M0 C 0 BT0 OP 30 3,6812 40160A(B 3) 3 8 4 GL M0 C PIT RR 3,6812

• Valve: HV 4714 Tag:2HV4714 AFW 70 S/G E088 ISOLATION VALVE 40160A(F 1) 2 8 6 GL EH C C BTC OP 39.6 3&12 40160A(F 1) 2 B 6 GL EH C 0 BTO OP 30 3&12 40160A(F 1) 2 9 6 GL EH C FST OP 3812 40160A(F 1) 2 B 6 GL EN C PIT RR 3812

• Valve: MV 4715 Tag:2HV4715 AFW TO S/G E089 ISOLATION VALVE 40160#(D 2) 2 B 6 GL Mo C C BTC OP 39.6 3,6812 40160A(D 2) 2 8 6 GL MO C 0 BTO OP 29.6 3,6812 40160A(D 2)- 2 8 6 GL M0 C PIT RR 3,6412

• Valve: HV 4716 Tag:2HV4716 AFP TURBINE TRIP AND THROTTLE VALVE 40160B(E 3) 3 8 4 GA MO C 0 BTO OP 20 3&6 l

40160B(E 3) 3 8 4 GA M0 C PIT RR 3&6

---

,--,------,-m o

l Page No. 2 Revision 13 06/25/87 Inservice Testing Program ASME Class 1, 2 and 3 Valves San Onofre Nuclear Generatine Station Unit 2 Applicable Max. Note Drawing Code Valve Valve Actuator Normal Stroke Test Stroke Rellef Numbers &

(Coordinate). Class Category size Type Type Pos. Dir. Test Mode Time Requests Remarks

• Valve: HV 4730 Tas:2HV4730 AFW To S/G E088 ISOLATION VALVE (0160A(F-2) 2 8 6 GL M0 C C CTC OP 39.6 3,6&12 40160A(F 2) 2 3 6 GL Mo C 0 BTO OP 29.6 3,6812 40160A(F 2) 2 B d GL M0 C PIT RR 3,6812

• Valve: HV 4731 Tag:2HV4731 AFW TO S/G E089 ISOLATION VALVE 40160A(D 1) 2 B 6 GL EH C C BTC OP 39.6 3&12 40160A(D 1) 2 5 6 GL EH C 0 BTo OP 30 3&12 40160A(D 1) 2 8 6' GL EN C FST OP 3412~

40150A(D*1) 2 0 6 GL EH C Plf RR 3812

• Valves NV 4762 Tagr2HV4762 E/H BYPASS VALVE FOR AFW SYS VLV 2HV4712 40160A(F 3) 3 5 4 GL EN C C BTC OP 40 - 3,12 40160A(F 3) 3 8 4 GL EH C 0 STO OP 60 12

' 40160A(F 3) 3 B 4 GL EH C FST OP 12

'40160A(F 3) 3 8 4 GL EH C P!T RR 12

• Valve HV 4763 Tag:2HV4763 E/H BYPASS VALVE FOR AFW SYS VLv 2HV4713 40160A(C 3) 3 8 4 GL EH C C STC OP 40 3,12 ,

40160A(C 3) 3 B .4 GL EH C 0 BTO OP 60 12  !

40160A(C 3) 3 5 4 GL EH C FST OP 12 40160A(C 3) 3 8 4 GL EH C PIT RR 12

• Valves 6 121 0-598 Tag:521305MU121 AFP 2P140 SUPPLY TO S/G E089 40160A(D 3) 3 C 6 CK SA C 0 CVTO CS 5'

• Valve: 6 124 C 599 Tag:521305MU124 AFW CHECK AT STEAM GENERATOR E089 40141A(B 7) 2 C 6 CK SA C 0 CVTo CS 5*

• Valve 6 126 D 598 Tag:521305MU126 AFP 2P141 DISCHARGE CHECK VALVE 40160A(B 4) 3 C 6 CK SA 0 C CVTO CS 5*

• Valve: 6 448 C 599 Tag:521305MU448 AFW CHECK AT STEAM GENERATOR E086 l

40141A(F 7) 2 C 6 CK SA C 0 CVTO CS 56 =

1

• Valve 6 532 D 598 Tag:521305MU532 AFP 2P504 DISCHARGE CHECK VALVE 40160A(G 4) 3 C 6 CK SA C 0 CVTo CS 5*

• Valve: 6 547 D 598 Tag:52130$MU547 AFP 2P140 DISCHARGE CHECK VALVE I

40160A(E 3) 3 C 6 CK SA C 0 CVTO CS 5*

1

O d

Page No. 3- Revision 13

- 06/25/87 Inservice Testing Program ASME Class 1, 2 and 3 Velves sen Onofre Nuclear Generatite Station Unit 2 ApptIcable Max. Note Drawing Code Valve Valve Actuator Normal Stroke Test Stroke Relief Ntabers &

(Coordinate). Class Category Site Type Type Pos. Dir. Test Mode Time l'equests Remarks

n. a* System: Auxiliary Gas

'

• Valve: MV 5434 Tas:2HV5434 NITROGEN TO SAFETY INJECTION TANKS 40192C(D-6) .2 A 2 GL . A0 C AT RR 3&10

'40192C(D 6) 2 A 2 GL Ao C C BTC OP 40 3&10 40192C(D 6) 2 A 2 GL A0 C FST OP 3410 40192C(D 6) 2 A 2 GL A0 C Pli RR 3410

• Valve HV 5437 Teg:2HV5437 NITROGEN SUPPLY TO CONTAINMENT 40192C(F 5) 2 A 3/4 GL A0 0 AT RR 3410 40192C(F 5) 2 A 3/4 GL A0 0 C BTC OP 40 3&10

- 40192C(F 5) 2 A 3/4 ' GL A0 0 FST OP 3&10 40192C(F 5) 2 A 3/4 GL A0 0 PIT RR 3810

• Velver 3/4 002 C 611 Tag:522418MU002 NITROGEN SUPPLY 70 CONTAINE NT (0192C(E 5) 2 AC 3/4 CK SA C AT RR 9410

• Valves 2 108 C 627 Tag 522418MU108 NITROGEN SUPPLY TO SAFETY INJECTION TANKS CHECK VALVE 40192C(C 6) 2' AC 2 CK SA C. AT RR 9410

• • System: Chemical and Voltane Control

• Vefve: FV 9253 Tag:2FV9253 MAKE UP WATER TO VCT 401258(G 2) 3 8 3 GL A0 C C BTC OP 5 40125B(G 2) 3 8 3 GL Ao C FST OP 401258(G 2) 3 8 3 GL A0 C Plf RR

• Velve: HV 9200 Tag:2HV9200 CHARGING PUMPS TO REGEN HEAT EXCHANGER E063 40123A(D 3) 2 A 2 GL A0 0 AT RR 5,10&12*

40123A(D 3). '2 A 2 GL A0 0 C STC CS 40 5,10812*

(0123A(D 3) 2 A 2 GL A0 0 0 BTO CS 40 5,10&i2*

40123A(D 3) 2 A 2 GL A0 0 FST CS 5,10812*

40123A(D 3) 2 A 2 GL A0 0 PIT RR 5,10812*

{

• Valve: MV 9201 Tag:2HV9201 REGEN HEAT EXCHANGER E063 TO AUXILIARY SPRAY 40123A(C 6) 1 8 2 GA Mo C C BTC CS 40 5,6812*  !

4G123A(C 6) 1 8 2 GA Mo C 0 gio CS 40 5,6412* I 40123A(C 6) 1 8 2 GA M0 C PIT RR 5,6412* l

• Valve HV 9202 Tag:2HV9202 REGEN HEAT EXCHANGER E063 TO RCS Loop 2A (0123A(E 6) 1 B 2 GA M0 C C STC CS 40 6412*

40123A(E a) 1 3 2 GA Mo C 0 sTo CS 40 6812*

40123A(E 6) 1 5 2 GA Mo C Pli RR 6812*

l i

1*

Page No. 4 Revision 13 06/25/87 Inservice Testing Program ASME Class 1, 2 and 3 valves San Onofre Nuclear Generating Station Unit 2 Applicable Max. Note Drawing . Code Valve Valve Actuator Normal Stroke Test Stroke Relief Numbers &

(Coordinate) Class Category size Type Type Pos. Dir. Test Mode Time Requests Remarks

• Valve HV 9203 Teg:2NV9203 RECEN HEAT EXCHANGER E063 TO RCS LOOP 1A 40123A(E 6) 1 8 2 CA Mo C C BTC CS 40 6412*

40123A(E I.) 1 8 2 GA MO C 0 STO CS 40 6812*

40123A(E 6) 1 8 2 GA M0 C PIT RR 6&12*

• Valve: HV 9204 Tag:2HV9204 RCS LOOP 28 LETDOWN TO REGEN MX 40123A(F 6) 1 8 2 GA A0 0 C BTC CS 30 5*

40123A(F 6) 1 8 2 GA A0 0 FST CS 5*

(0123A(F 6) 1 8 2 GA A0 0 Plf RR 5*

• Valves HV 9205 Tag:2HV9205 REGEN HX T.0 LETDOWW HX 40123A(F 3) 2 A 2 GL A0 0 AT RR 3,5810*

40123A(F 3) 2 A 2 GL A0 0 C BTC CS 40 ,

3,5810*

40123A(F 3) 2 A 2 CL A0 0 FST CS 3,5810*

40123A(F 3) 2 A 2- GL A0 0 PIT RR 3,5810*

• Valve HV 9217 Tag:2HV9217 RCS BLEED OFF TO VCT 40124A(G 3) 2 A 3/4 GL M 0 AT RR 3,5,6410*

40124A(G 3) 2 A 3/4 GL MO O C BTC CS 40 3,5,6&10*

40124A(G 3) 2 A 3/4 GL MO C PIT RR 3,5,6110*

• Valve HV 9218 Tag:2HV9218 RCS BLEED OFF TO VCT ISOLATION VALVE INSIDE CONTAINMENT 40124A(F 3) 2 A 3/4 GL MO O AT RR 3,5810*

40124A(F 3) 2 A 3/4 GL Mo o C BTC CS 40 3,5810*

40124A(F 3) 2 A 3/4 GL M0 O FST CS 3,5&10*

40124A(F 3) 2 A' 3/4 GL MO O PIT RR 3,5810*

• Valve: HV 9231 Tag:2HV9231 BAMU PUMP 2P175 RECIRC 70 TANK T072 40125A(D*8) 3 8 2 GL A0 C C BTC OP 5 40125A(D 8) 3 8 2 CL A0 C FST OP

, 40125A(D 8) 3 8 2 GL A0 C Pli RR

• Valves MV 9235 Tag 2HV9235 BAMU TANK T072 TO GRAVITY FEED TO CHARGING PUMP SUCTION 40125A(8 5) 3 8 3 GA Mo C 0 BTO CS 20 5&6* (

40125A(8 5) 3 8 3 GA M0 C PIT RR S&6*

• Valve: HV 9236 Tag:2HV9236 BAMU PUMP 27174 REclRC TO TANK T071 f0125A(D-1) 3 8 2 CL A0 C C BTC OP 5 40125A(D-1) 3 8 2 GL A0 C FST OP 40125A(D 1) 3 8 2 CL A0 C PIT RR

• Valve: NV 9240 Tag:2HV9240 BAMU TANK 1071 To CHARGING SUCTION HEADER CONTROL VALVE 40125A(8 41 3 8 3 GA MO C 0 STO CS 20 S&6*

40125A(8 4) 3 8 3 GA M0 C PIT RR 5&6*

i Pepe No. 5 Revision 13 06/25/87 Inservice Testing Program ASME Class 1, 2 and 3 Yetves San onofre Nuclear Generating Station Unit 2 Applicable Max. Note Drawing Code Valve Valve Actuator Normal Stroke Test Stroke Relief Numbers &

(Coordinate) Class Category size Type Type Pos. Dir. Test Mode Time Requests Romerks

'* Valves HV 9247 Tag 2HV9247. BAMU PHP TO' CHARGING PUMP SUCTION CONTROL VALVE 40125C(E 5) 3 s 3 GA Mo C 0 BTO CS 20 S&6*

401258(E 5) 3 B 3 GA M0 C PIT RR 5&6*

• Valves LV 02278 Tas:2LV0227B VCT DUTLET VALVE 40124A(8 5) 2 s 4 GA MO o C BTC CS 20 S&6*  ;

40124A(B 5) 2 8 4 GA M0 O PIT RR S&6*  !

I

• Valves LV 0227C fag:2LV0227C RWST TO CHARGING PUMP SUCTION 40124B(A 7) 2 s- 4 GA No C 0 BTO CS 20 S&6*

40124B(A 7) 2 8 4 GA MO . C PIT RR 5&6*

• Valves TV 0221 Tag:2TV0221 LETDOWN ISOLATION VALVE 40123A(F 6)' 1 5 2 GL A0 0 C STC CS 5 5*

40123A(F 6) 1 B 2. GL A0 0 FST CS 5*

40123A(F 6) 1 8 2 GL A0 0 PIT RR 56

• Valves TV 9267 Tag:2TV9267 LETDOWN CONTAINMENT ISOLATION VALVE 40123A(F 3) 2 A 2 0 AT RR 3,5,6810*

[ 40123A(F 3) 2 A 2 GA GA M0 H0 o C BTC CS 40 3,5,6410* i 40123A(F 3) 2 A 2 GA MO O PIT RR 3,5,6810* i i

• Valves 2 019-A 554 Tag:521201MUO19 AUXILIARY SPRAY CHECK VALVE 40123A(C 7) 1 C 2 CK SA . O CVTO CS 5* I

• Valves 2 020 A 554 Tag:521201MUO20 CHARGING LINE CHECK YALYE TO RCS LOOP 2A 40123A(E 7) 1 C 2 CK SA C 0 cv70 CS *

• Valve: 2 021 A 554 Tag:521201MUO21 CHARGING LINE CHECK VALVE TO RCS LOOP 1A 40123A(E'7) 1 C 2 CK SA C 0 CVTO CS *

• Valves 2 129 A 554 Tag:S21201MU129 AUXILIARY SPRAY TO RCS FROM CHARGING PUMPS 40123A(B 3) 1 AC 2 CK SA C AT RR 10*

40123A(B 3) 1 AC 2 CK SA C 0 CVTo CS 10*

• Valve 4 015 C 675 Tag:S21208Muo15 VCT TO CHARGING PUMP SUCTION CHECK VALVE 40124A(R 4) 2 C 4 CK SA 0 C CVTC CS *

• Valves 2 017 C 554 Tag:S21208MUO17 CHARGING PUMP 2P192 DISCHARGE CHECK VALVE 40124B(C 3) 2 C 2 CK SA C 0 CVTO OP

• Valve: 2 067 C 554 Tag:S21208MUO67 CHARGING PUMP 2P190 DISCHARGC CHEtt VALVE 40124G(3-2) 2 C 2 CK SA C 0 cvT0 OP l

j

PaSe Co. 6 Revis{on 13 06/25/87 Inservice Testing Program ASME Class 1, 2 and 3 Velves San onofre Nuclear Generating Statlon 2 Unit 2 Applicable Max. Note Orswing Code vetve Velve Actuator Normat Stroke Test Stroke Relief Nuibers &

(Coordinate)

Ctess Category Size Type Type Pos. Dir. Test Mode Time Requests Romerks

• Velves 2-069 C 554 Tag $21200MUO69 CHARGING PUMP 2P191 DISCHARGE CHECK VALVE 40124B(D 2) 2 C 2 CK SA C 0 CVT0 OP

• Velves 3 082 C 675 Tag:521208MUO82 GRAVITY FEED - BAMU TANKS TO CHARGING PUMP 2P190 SUCTION 40124B(H 5)' 2 C 3 CK SA C 0 cvio CS 5*

• Velver 3 083 C 675 Teg:521208MUO83 BAMU PUMPS TO CHARGING PUMPS SUCTION HEADER 40124B(F 7) 2 C 3 CK SA C 0 CVTO CS 5*

• Velves 2 122 C 554 Teg:$21208MU122 CHARGING PUMPS TO REGEE MX E063 CHECK VALVE 40123A(D 4) 2 AC 2 CK SA C AT RR 14 10 an123A(D 4) 2 AC 2 CK SA C C CVTC OP 14 10-40123A(D 4) 2 AC 2 CK SA C 0 CVTO OP 14 to

• Velve: 2 130 C 334 Tag:521208MU130. CHG PP DISCH To AUX SPRAY REGEN HX BYPASS CONTMT ISOL 40123A(8 2) 2 A 2 GL' M C AT RR 4&10*

40123A(B 2) 2 A 2 GL M C C BTC CS 4&10*

40123A(8 2) 2 A 2 GL M C 0 BT0 CS 4410*

40123A(8 2) 2 A 2 GL M C PIT RR 4&10*

• Velves 3 033 D 675 Tag:521218MUO33 BAMU PUMP 2P175 DISCHARGE CHECK VALVE 40125B(8 5) 3 C 3 CK SA C 0 CVTO CS

• i l

• Velver 3 035 0 676 Teg:521218MUO35 BAMU PUMP 2P174 DISCHARGE CHECK VALVE 40125B(C 5) 3 C 3 CK SA C 0 cvio CS *

• Velve: 3 046 Y 675 Teg:521218MUO46 DEMIN WATER TO BORIC ACID MIXING TEE i

40125B(G 3)

• C 3 CK SA C C CVTC OP

• Velver 6 052 C 675 Tag:521219MU052 RWFT T006 To CHARGING PUMP SUCiloN HEADER 40124G(B 7) 2 C 6 CK SA C 0 CVT0 CS 5*

)

• • System: Component Cooting Water

• Velve: HCV 6537 Teg:2HCV6537 CCW PUMP 2P024 MINIFLOW BLOCK VALVE 40127A(F 2) 3 8 10 BTF A0 0 C BTC OP 10 40127A(F 2) 3 8 10 BTF A0 0 SST OP i

• Yelve HCV 6538 Teg:2HCV6538 CCW PUMP 2P025 MINIFLOW BLOCK VALVE 40127A(E-2) 3 8 10 BTF A0 0 C BTC OP 10 l

40127A(E-2) 3 e 10 STF A0 0 FST Cm  !

1

• Velver NCV 6539 Teg:2NCV6539 CCW PUMP 2P026 MIN! FLOW BLOCK VALVE 40127A(B 2) 3 s 10 RTF A0 0 C STC OP 10 40127A(B 2) 3 8 10 BTF A0 0 FS? OP ,

i hi

Page No. 7 Revision 11 06/25/87 Inservice Testing Program ASME Class 1, 2 and 3 Valves San Onofre Nuclear Generating Station l Unit 2 -

a ,

Applicable Max. Note Drawing Code . Valve Valve Actuator Normal Stroke Test Stroke Relief Nwbers &

(Coordinate) Class Category Site Type Type Pos. Dir. Test Mode Time Requests Remarks

• Valve HV 6200 Tag:2HV6200 SWCS PUMP 2P112 DISCH VALVE

' 40126A(G 3) 3 8 30 BTF A0 DC 0 BTO OP . 20

-40126A(G 3) 3 8 30 BTF A0 OC FST OP 40126A(G 3) 3 3 30 BTF A0 OC PIT RR

• Valves HV 6201- Tag:2HV6201' SWCS PUMP 2P113 DISCH VALVE

g. 40126A(E 3) 3 8 30 BTF A0 oc 0 Bio OP 20 40126A(E 3) 3 B 30 BTF A0 OC FST OP 40126A(E 3) 3' B. 30 BTF A0 OC- PIT RR

• Valve: MV 6202 Tas 2HV6202 SWCS PUMP 2P307 O!SCHARGE 40126B(G 3) 3 5 30 - BTF A0 OC 0 BTO OP 20 40126B(G 3) 3 5 30 BTF A0 OC FST OP 40126B(G 3) 3 5 30 BTF A0 OC PIT RR

• Valve: MV 6203 Tag:2HV6203 SWCS PUMP 2P114 DISCHARGE 40126B(E 3) 3 5 30 BTF A0 OC 0 BTO OP 20 40126B(E 3) 3 8 30 ~ BTF, A0 OC FST OP 40126B(E 3) 3 3 30 BTF A0 OC PIT RR

• Valvet HV 6211 Tag 2HV6211 CCW NON CRIT LOOP To CONTMT ISOL 40127F(G 3) 2 A 10 BfF M0 0 AT JAR 3,5,6410*

40127F(C 3) E A 10 BTF MO 0 C BTC CS '40 3,5,6810*

(0127F(G 3) 2 A 10 BTF MD 0 Pl! RR 3,5,6810*

• Valve: HV 6212 Tag:2HV6212 CCW FROM HX E001A TO NON CRITICAL LOOP j

'40127D(E 7) 3 3 28 BTF A0 0 C BTC CS 19.7 3*

40127D(E 7) 3 8 28 BTF A0 0 FST CS L*

40127D(E*7) 3 8 28 BTF A0 0 PIT R2 3*

'* Valve HV 6213 Tag:2HV6213 COMPONENT COOLING WATER DISCHAAG2 TO NON CRITICAL LOOP 40127D(D 7) 3 8 28 BTF A0 0 C BTC CS 19.7 3*

40127D(D 7) 3- B 28 BTF A0 0 FST CS 3*

40127D(D 7) 3 8 '28 BTF A0 0 Pli AR 3*

• Valve HV-6216 Tag:2HV6216 CCW NON CRITICAL LOOP FM CONTAINMENT ISOLATIOW 40117F(C 3) 2 A 10 BTF MO O AT RR 5,5,6410*

40127F(C 5) 2 A 10 GTF MO O C BTC CS 40 3.5,6 lid

• 40127F(C 5) 2 A 10 BTF MO O PIT RR 3,5,6810*

• Valve: HV 6218 Tag:2HV6218 CCW PUMP SUCTION FROM NON CRITICAL LOOP 40127A(E 7) 3' B 26 BTF A0 0 C BTC CS 19.7 385*

40127A(E 7) 3 B 28 BTF A0 0 FST CS

(

315* 1 40127A(E 7) 3 B 28 BTF A0 0 Pli RR 345*

1

Page No. 8 Revision 13 06/25/87 Inservice Testing Program l ASME Class 1, 2 and 3 Valves San onofre Nuclear Generating Station Unit 2' Amlicable Max. Note Drawing Code Valve Valve Actuator Normal Stroke Test Stroke Relief Nwbers &

(Coordinate) Class Category size Type Type Pos. Dir. Test Mode Time 9equests Remarks

• Valve HV 6219 Tag:2HV6219 CCW PUMP SUCTION FROM NON CRITICAL LOUP 40127A(D 7) 3 B 28 BTF A0 0 C BTC CS 19.7 3&S*

40127A(D 7) 3 B 28 BTF A0 0 FST CS 3&5*

40127A(D 7) 3 8 28 BTF A0 0 PIT RR 3&S*

i* Valves HV 6223 Tag:2HV6223 CCW NON CRIT LOOP CONTNT INLET ISOL 40127F(G 4) 2 A 10 BTF MO O AT RR 3,5,6810*

40127F(G 4) 2 A' 10 STF MO O C BTC CS 40 3,5,6410*

40127F(G 4) '2 A 10 BTF MO O PIT RR 3,5,6810*

• Valve: HV 6236 Tag:2HV6236 CCW NON CRIT LOOP RET. CONTMT !$0L 40127F(C 6) 2 A 10 BTF MO O AT RR 3,5,6810*

40127F(C 6) 2 A 10 BTF MO O O. 370 CS 40 3,5,6&10*

4.0127F(C 6) 2 A 10 BTF M0 O PIT RR 3,5,6&10* t i

• Valves HV 6495 Tas:2HV6495 SALT WATER FROM CCW HEAT EXCHANGER E0028 40127C(E 2) 3 8 30 BTF Mo C 0 BTO OP 60 6 (0127C(E 2) 3 8 30 BTF M0 C PIT RR 6

• Valve HV 6497 Tag:2NV6497 SALT WATER FROM CCW HEAT EXCHANGEt EOC1A 40127C(B 2) 3 8 30 BTF Mo C 0 STO cP 60 6 40127C(B 2) 3 8 30 BTF Mo C PIT RR 6 l

8 Valve HV 6500 Tag:2HV6500 COMPONENT COOLING WATER FROM SDCS HX E003 40127E(F 4) 3 8 18 BTF A0 C 0 BTO CS 10 3&5*

4012?E(F 4) 3 8 18 BTF A0 C FST CS 3&5*

40127E(F 4) 3 8 18 BTF A0 C PIT RR 3&5*

• Valve HV 6501 Tag:2NV6501 COMPONENT COOLING WATER FROM SDCS HX E004 40127E(C 4) 3 B 18 BTF A0 C 0 BTO CS 10 345*

40127E(C 4) 3 B 18 BTF A0 C FST CS 315*

4612?E(C 4) 3 8 18 BTF A0 C PIT RR 3&S*

• Valves 28 101eD-725 Tag:521203MU101 CCW PUMP 2P024 DISCHARGE CHECK 40127A(G 4) 3 C 28 SOCK SA OC CVP0 OP 12*

40127A(G 4) 3 C 18 SDCK SA OC C CVTC CS 12*

401',A(G t 4). 3 C 28 SOCK SA OC 0 cvio CS 12*

• Valves 28 102 D-725 Tag:521203MU102 CCW PUMP 2P026 DISCHARGE CHECK l

40127A(B 4) 3 C 28 SDCK SA OC 0 CVPO OP 12*

40127A(B 4) 3 C 28 SDCK SA OC C CVTC CS 12*

40127A(B 4) 3 C 28 SOCK SA OC 0 CVTO CS 12*

l

I Page No. 9- Revision 13 06/25/87-Inservice Testing Program ASME Class 1, 2 and 3 Velves San onofre Nuclear Generating Station Unit 2 Applicable Max. Note Drawing Code Velve . - Velve Actuator Normel' Stroke Test Stroke - Relief Nimbers &

(Coordinate) ' Class Category Site Type Type. Pos. Dir. Test Mode Time' Requests Remarks

• Valves28-103 D 725 -Tag:$21203MU103 CCW PUMP 2P025 DISCHARGE CHECK 40127A(D 4) .3 C 28 SDCK SA OC 0 CVP0 OP 12*

' (0127A(D 4) 3 C. 28 - SOCK SA OC C CVTC CS 12*

40127A(D 4) 3 C 28 SDCK SA OC 0 CVTO CS 12*

• Velves 30 009 D 722 Tag:521413MUOO9 SWCS PUMP 2P112 DISCHARGE CHECK 40126A(G 4) 3 C 30 SOCK SA OC C CVTC OP

'(0126A(G 4) 3 C 30 SDCK SA OC 0 CVTO OP

• Velve: 30 010 D 722 Tag:$21413MUO10 SWCS PUMP 2P113 DISCHARGE CHECK 40126A(D 4) i3 C 30 SOCK SA OC C CVTC OP 40126A(D 4) 3 C 30 ' SDCK SA' OC 0 CVTO OP

• Valves 30 011 D 722 Tag:521413MUO11 SWCS PUMP 2P307 DISCHARGE CHECK 401268(G 4) 3 C 30 SOCK SA OC C CVTC OP 40126s(G 4) 3 C  : 30 SDCK SA OC 0 CVTO OP

• Velves 30 012 0 722 Teg:S21413MUO12 SWCS PUMP 2P114 DISCHARGE CHECK 401268(E*4), .3 C 30 SDCK SA OC C CVTC OP 401260(E*4) 3. C 30 SDCK SA OC 0 CVTO OP

• Velves.1 013 D 691 Teg:521413MUO13 SWCS PUMP 2P112 RECIRC TO CYCLONE SEPARATOR 40126A(F 4) 3 C 1 CK SA C 0' CVT0 OP

• Velves 1 016 D 691 Tag:521413MU016 SWCS PUMP 2P113 RECIRC TO CYCLONE SEPARATOR 40126A(D 4) 3 C 1 CK SA C 0 CVTO OP

• Velves 1 021 D 691 Teg:521413MUO21 SWCS PUMP 2P307 RECIRC TO CYCLONE SEPARATOR 401268(F 4) 3- C 1 CK SA C 0 CVTO OP

• Velve: 1 024 D 691 Tag:521413MUO24 SWCS PUMP 2P114 RECIRC TO CYCLONE SEPARATOR 401268(D 4) 3 C 1 CK SA C 0 CVTO OP

• • Sy9tems Comprected Air

• Velver HV 5388 Teg:2HV5388 CONTAINMENT ISOLATION VALVE INSTRUMENT AIR

, 40191G(G- 6) 2 A 1 1/2 GL A0 0 AT RR 3510*

40191C(G 6) 2 A 1-1/2 GL A0 0 C BTC CS 40 3810*

.40191G(G 6) 2 A 1 1/2 GL A0 0 FST CS 3&10*

~

• Velves 1 1/2 016 C 617Teg:S22417MU016 INSTnUMENT AIR CONTMT ISOL CHECK INSIDE CONTMT 40191G(G 6) 2 AC 1 1/2 CK SA C AT RR 9810

• Velves 2 017 C 627 Tes:S22423MUO17 CONTAINMENT ISOLATION VALVE SERYlCE Air

'40191E(C 5) 2 AC 2 CK - SA_ C AT RR 9810

l I$

1.

Page No. 10 Revision 13 06/25/87 Inservice Testing Program ASME Class 1, 2 and 3 Valves.

San Onofre Nuclear Generating Station Unit 2  !

Applicable Max. Note l

Drawing Code Valve Valve Actuator Normal Stroke Test Stroke Relief Numbers &

(Coordinate) Class Category size Type Type- Pos. Dir. Test Mode Time Requests Remarks

• Valves 2 055 C 387 Tag:522423MUO55 CONTAINMENT ISOLATION VALVE SERVICE AIR 40191E(C 6) 2 A 2 GL M C AT RR 9&10 ee Systems Contaltnent Spray

• Valve: FV 0318 Tas:2FV0318 SPRAY CHEM ADD FLOW CONTROL TO PUMP 2P012 SUCTION 40114C(B 3) 2 8 2 GL EN- C 0 BTO OP 10 6 40114C(8 3) 2 B 2 GL EH C Pli RR 6

• Valves FV-0328 Tag:2FV0328 SPRAY CHEM ADD FLOW CONTROL TO PUMP 2P013 SUCTION 40114C(D 3). 2 B 2 GL- EN C 0 BTO OP 10 6 40114C(D 3) 2 8 2 GL EN C PIT RR 6

• Valves HV 8150 Tag 2HV8150 SDCS HX E004 TO LPSI HEADER ISOLATION VALVE 40114B(D 5) 2 8 12 GL M0 C C BTC CS 180 6412*

40114B(D 5) 2 8 12 GL Mo C 0 BTO CS 180 6112*

401148(D 5) 2 B 12 GL M0 C PIT RR 6&12* 4

• Valve: MV 8151 Tag:2HV8151 'SDCS HX E003 TO LPSI HEADER ISOLATION VALVE 40114B(F 5) 2- B 12 GL Mo C C BTC CS 180 6812' 40114B(F 5) 2 8 12 GL M0 C 0 Bio CS 180 6812*

401148(F-5) 2 B 12 GL MO C P!T RR 6&12*

• Valvet HV 9306 Tag:2HV9306 SI RECIRC RETURN To RWST T005 ISOLATION VALVE 40114D(B 3) 2 B 4 GA .M0 0 C BTC OP 40 3&6 40114D(B 3) 2 8 4 GA M0 0 PIT RR 3&6

• Valve: HV-9307 Tag 2Hv9307 SI RECIRC RETURN TO RWST T005 ISOLATION VALVE

' 40114D(8 4) 2 B 4 CA M0 O C BTC OP 40 3&6 40114D(B 4) 2 B 4 GA MO O P!T RR 3&6

• Valve: HV 9347 Tag:2HV9347 SI RECIRC RETURN TO RWST 1005 ISOLATION VALVE 401140(D 3) 2 B 4 GA M0 0 C BTC OP 40 3&6 40114D(D 3) 2 8 4 GA MO O PIT RR 386

• Valve: HV-9348 Tag:2HV9348 St RECIRC RETURN TO RWST T005 ISOLATION VALVE 40114D(D 4) 2 B 4 GA MO O C BTC OP 40 3&6 40114D(D 4) 2 B 4 CA MO O PIT RR 3&6

• V:tve: HV 9367 Tag:2HV9367 SPRAY HEADER #1 CONTAINMENT ISOLATION MOV 40114B(C 4) 2 A 8 CA Mo C AT RR 3.6810 101148(C 4) 2 A 8 GA Mo C 0 Bio OP 10 3,6410 40114B(C 4) 2 A 8 GA MO C PIT RR 3,6410

l i

Page No. 11 Revision 13 06/25/87.

Inservice Testing Program ASME Class 1, 2 and 3 Valves San Onofre Nuclear Generating Station Unit 2 l Applicable Max. Note Drawing Code Valve Valve Actuator Normal Stroke Test Stroke Relief Numbers &

-(Coordinate)~ Class Category Site Type Type Pos. Dir. Test Mode Time Requests Remarks

• Valves HV 9368 Tag:2NV9368 SPRAY HEADER 82 CONTAINMENT ISOLATION MOV 401148(G 4) 2 A 8 GA M0 C AT RR 3,6810 '

40114B(0 4) 2 A 8 GA Mo C 0 BTO OP 10 3,6&10 401149(G 4) 2 A 8 GA M0 C PIT RR 3,6&10

• Valver HV 9398 Tag 2HV9398 SPRAY CHEM ADO !$0LAT10N VALVE TO 2P013 SUCTION 40114C(D 2) 2 B 2 GL So C 0 STO CS 5 *

, _40114C(D 2) 2 B 2 GL So C FST CS

• 40114C(D 2) 2 8 2 GL So C PIT RR *

• Valves HV 9399 Tag:2Hv9399 SPRAY CHEM ADD ISOLATION VALVE TO 2P012 SUCTION 40114C(B 2) 2 8 2 GL So C 0 870 CS 5

• 40114C(B 2) 2 B 2 GL So C FST CS

• 40114C(B 2) . 2 8 2 GL So C PIT RR *

'

• Valves 2 051 C 611 Tag:521204MUO51 2P021 DISCHARGE CHECK VALVE 40114C(D 4) 2 C 2 CK ' SA C 0 CVTO OP

• Valves 2 053 C 611 Tag:$21204MUO53 2P020 DISCHARGE CHECK VALVE 40114C(D 4) 2 C 2 CK SA C 0 CVTO OP

• Valve 2 054 C 611 Toots 21204MUOS4 2P020 RECIRC CHECK VALVE 40114C(C 5) 2 C 2 CK SA C 0 CVT0 OP 16

• Valves 2 069 C-611 Tag:$21204MUO69 2P021 REclRC CHECK VALVE 40114C(E*4) 2 C 2 CK SA C 0 cvio Op 16

• Valve: 16 087 C 675 Tag:$21204MUO87 SPRAY PUMP 2P013 SUCTION CHECK VALVE 4C'114A(F 6) 2 C 16 CK SA C 0 CVTO CS 5*

• Valves 16 088 C 675 Tag:521204MUO88 SPRAY PUMP 2P012 SUCTION CHECK VALVE 40114A(C 6) 2 C 16 CK SA C 0 CVTO CS 5*

• Valve: 2 159 C 611 Tag:S21204MU159 TANK T005 VACUUM BREAKER CNCCK VALVE 40114C(G 5) 2 C 2 CK SA C 0 CVTo RR 17 lb&5

• Valve: 8 004 C-406 Tag:521206MU004 SPRAY HEADER #1 CONTAINMENT ISOLATION STOP CHECK 40114B(C 3) 2 AC 8 SCK SA C AT RR 13 1a,5,8810 40114B(C 3) 2 AC 8 SCK SA C 0 CVTO RR 13 1a,5,8&10

• Valver 8 006 C 406 Tog:S21206MU006 $ PRAY HEADER #2 CONTAINMENT ISOLATION STOP CHECK 40114B(G 3) 2 AC 8 SCK SA C AT RR 13 1a,5,8&10 40114B(G 3) 2 AC 8 SCK SA C 0 CVTO RR 13 1a,5,8810

1 Page No. 12' . Revision 13 06/25/87 Inservice Testing Program ASME Class 1, 2 and 3 Valves San Onofre Nuclear Generating Station Unit 2 Applicable Max. Note.

Drawing Code Va'Ive Valve Actuator Normal Stroke Test' Stroke Relief Numbers &

(Coordinate) Class Category Size Type Type Pos. Dir. Test Mode Time Requests Romerks

~

'

• Valves 2-010 C 329 -Tag:S21206MUO10 PUMP 2P012 MINIFLOW STOP CHECK 40114A(D 3) 2 C 2 SCK SA C 0 CVTO DP

• Valves 2 011 C 329 Tag:S21206MUO11 PUMP 2P013 MINIFLOW STOP CHECK 40114A(M 3) 2 C .2 SCK SA C 0 CVTO OP

• Valve 8 012 C 406 Tsg:S21206MUO12 SPRAY PUMP 2P012 DISCHARGE STOP CHECK VALVE 40114A(C 3) 2 C 8 SCK SA C C CVTC CS 5*

40114A(C 3) 2 C 8 SCK SA C 0 CVTO CS 5*

• Valve: 8 014 C 406 Tag:S21206MUO14 SPRAY PUMP 2P013 DISCHARGE STOP CHECK VALVE 40114A(G 3) 2 C- 8 SCK SA C C CVTC CS 5*

40114A(G 3) 2 C 8 SCK . SA C 0 CVTo CS 5*

• Valves 8 029 C 645 Tag:S21206MUO29 SPRAY PUMP 2P012 DISCHARGE TO SDCS HX E004 CHECK VALVE 40114A(C 3) 2 .C 8 CK SA ' C C CVTC CS 5*

40114A(C 3) 2 C 8 CK SA C 0 CVTO CS 5*

• Valve: 8 030 C 645 Tag:521206MUO30 SPRAY PUMP 2P013 DISCHARGE TO SDCS HX E003 CH!CK VALVE 40114A(G 3) 2 C 8 CK SA C C CVTC CS 5*

40114A(G 3) 2 C 8 CK SA C 0 CVTO CS 5*

• • System: Diesel Fuel Storage

• Valve: 2 039 D 627 Tag:S22421MUO39 DG FUEL OIL TRANSFER PUMP 2P096 DISCHARGE CHECK 40116A(C 7) 3 C- 2 CK SA C 0 CVTO OP e Valves 2-048 D 627 Tag:S22421MUO48 DG FUEL CIL TRANSFER PUMP 2P093 DISCHARGE CHECK 40116A(D 7) 3 C 2 CK SA C 0 CVTO OP

• Valves 2 054 D 627 Tag:S22421MUO54 DG FUEL O!L TRANSFER PUMP 2P095 DISCHARGE CHECK 40116A(C-3) 3 C 2 CK SA C 0 CVT0 OP

• Valve: 2 063 D-627 Tag:S22421MUO63 DG FUEL O!L TRANSFER PUMP 2P094 DISCHARGE CHFCK 40116A(D 4) 3 C 2 CK SA C 0 CVTO OP

• • System: Fire Prctection

• Valven HV 5686 Tag:2HV5686 FIRE PROTECTION SYSTEM WATER CONTMT ISOL VALVE DUTSIDE 40184B(D 3) 2 A 4' GA MO C AT RR 3,10&11*

40184B(D 3) 2 A 4 CA MO C C BTC CS 40 3,10811*

' 40184B(D 3) 2 A 4 GA MO C PIT RR 3,10&11*

• Valves 4 061 C 681 Tag:SA2301MUO61 FIRE PROTECTION SYSTEM WATER CONTMT ISOL VALVE INSIDE

. 40184B(D 4) 2 AC 4 CK SA C AT RR 9,1J&11 l .__ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

Page No. 13 Revision 13 06/25/87  !

Inservice Testing Program ASME Class 1, 2 and 3 Valves San onofre Nuclear Generating Station Unit 2 Applicable Max. Note j Drawing Code Valve Valve Actuator Normal Stroke Test Stroke Relief Numbers &  ;

(Coordinate) Class Category Size Type Type Pos. Dir. Test Mode Time Requests Remarks I

• • System: Fuel Pool Cooling

• Valve: 10 100 C 212 Tag:S21219MU100 REFUELING POOL OUTLET INSIDE CONTAINMENT 40122A(G 4) 2 A 10 CA M C AT RR 9,10&11

• Valve: 10 101-C 212 Tag:S21219MU101 REFUELING POOL OUTLET OUTSIDE CONTMT TO PUMP 2P014 40122A(G 4) 2 A 10 GA M C AT RR 9,10&11

• • System: Gas Radwaste

'l

• Valve: HV-7258 . Tag:2dV7258 WASTE CAS FM CONTMT TO SURGE TNK CONTMT ISOLATION 40131A(F 3) 2 A 3 GA MO O AT cet 3,6&10 40131A(F 3) 2 A 3 GA Mo o C Grc op 40 3,6&10 40131A(F-3) 2 A 3 GA MO O PIT RR 3,6&10

• Valve: HV 7259 Tag:2HV7259 $1 TANK VENT NOR CONTMT ISOL 40131A(F 2) 2 A 3 GA A0 0 AT RR 3&10 40131A(F 2) 2 A 3 GA A0 0 C BTC OP 40 3&10 40131A(F 2) 2 A 3 GA A0 0 FST OP 3&10 40131A(F 2) 2 A 3 GA A0 0 P!T RR 3&10

• • System: HVAC (Emergency)

• Valve: HCV 9918 Tag:2HCV9918 HYDROGEN PURGE EXHAUST CONTROL VALVE 40172B(G 2) 2 A 6 BTF M C AT RR 10&11

• Valve: HCV 9945 Tag:2HCV9945 HYDROGEN PURGE UNIT A 080 DISCHARGE 401728(H 5) 2 A 6 BTF M C AT RR 10&11

• Valve: HV 0500 Tag:2HV0500 POST LOCA HYDROGEN MONITOR 40172A(C-3) 2 A 1 GA SO C AT RR 9,10&11

• Valve: HV 0501 Tag:2HV0501 POST LOCA HYDROGEN MONITOR 40172A(D 2) 2 A 1 CA SO C AT RR 9,10&11

• Valve: HV 0502 Tag:2HV0502 POST LOCA HYDROGEN MONITOR 40172A(B 3) 2 A 1 GA SO C AT RR 9,10811

• Valve: HV 0503 Tag:2Hr0503 POST LOCA HYDROGEN MONITOR 40172A(B 2) 2 A 1 CA SO C AT RR 9,10&11

• Valve HV-6366 Tag:2HV6366 CCW TO EMERGENCY COOLING UNIT E 401 40172B(C 7) 2 A 10 GA M0 O AT RR 3,6&10 40172B(C-7) 2 A ?n GA MO O C BTC OP 11.0 3,6810

,Page w 14 Revision 13 06/25' Inservice Testing Program ASME Class 1, 2 and 3 Valves

ban Onofre Nuclear Generating Station unit 2 1 Applicable '

Max. Note Drawins Code Valve Valve Actuator Normal Stroke Test Stroke Relief Numbers &

(Coordinate) Class Category size Type Type Pos. Dir. Test Mode Time Requests Remarks 4J1728(C 7) 2 A 10 GA M0 0 0 BT0 OP 11.8 3,6&10

'401728(C 7) 2 A 10 CA M0 O PIT RR 3,6810

'* Valve HV 6367 Tag:2HV6367 CCW FM EMERGENCY COOLING UNIT E 431 40172B(D 7) 2 A. 10 GA M0 C AT RR 3,6&10 40172B(D 7) 2 A 10 GA MO C C BTC OP 11.8 3,6810 40172B(D 7) 2 A 10 CA M0 C 0 Bio OP 11.8 3,6810 40172B(D 7) ~2 A 10 GA M0 C PIT RR 3,6410

• Valve HV 6368 Tag 2HV6368 CCU TO EMERGENCY COOLING UNIT E 400 (0172B(E 7) 2 A 10 GA MO O AT RR 3,6810 40172B(E 7) 2 A 10 GA M0 O C BTC OP 11.8 3.6810 40172B(E 7) 2~ A 10 GA M0 O O BTO OP 11.8 3,6810 40172B(E 7) 2 A 10 GA M0 O PIT RR 3,6810

• Valve: MV 6369 Tag:2HV6369 CCW FM EMERGENCY COOLING UNIT E 400

~ 40172B(F 7) 2 A 10 GA MO - C AT RR 3,6810 40172B(F 7) 2 A 10 GA Mo C C BTC OP 11.8 3,6810 40172B(F 7) 2 A 10 CA MO C 0 BT0 OP 11.8 3,6&10 40172B(F 7) 2 A 10 GA M0 C PIT RR 3,6810

• Valve HV 6370 Tag:2HV6370 CCW TO EMERGENCY COOLING UNIT E 399 40172B(D 2) 2 A 10 GA MO O AT RR 3,6810 4017?B(D 2) 2 A 10 GA MO O C BTC OP 11.8 3,6810 (0172B(0 2) 2 A 10 GA Mo 0 0 BT0 OP 11.8 3,6110 40172B(D 2) 2 A 10 GA M0 O P!T RR 3,6&10

• Valve MV 6371 Tag:2HV6371 CCW RETURN ISOLATION VALVE FROM E 399 40172B(C 2) 2- A 10 CA M0 C AT RR 3,6&10 40172B(C 2) 2 A 10 GA M0 C C BTC OP 11.8 3,6810 40172B(C 2) 2 A 10 GA MO C 0 BTD OP 11.8 3,6810 10172B(C 2) 2 A 10 GA MO C PIT RR 3,6&10

• Valve HV 6372 ~ Tag:2HV6372 CCW TO EMERGENCY COOLING UNIT E 402 (0172B(F-2) 2 A 10 GA Mo 0 AT RR 3,6810 40172B(F 2) 2 A 10 GA MO O C BTC OP 11.8 3,."290 40172B(F 2) 2 A 10 CA Mo 0 0 BTO OP 11.8 3,6&10 401/28(F*2) 2 A 10 CA MO O PIT RR 3,6&10

• Valve HV 6373 Tag:2HV6373 CCW FM EMERGENCY COOLING UNIT E 402 40172B(E*2) 2 A 10 GA M0 C AT RR 3,6810 40172B(E 2) 2 A 10 CA M0 C C BTC OP 11.8 3,6810 40172B(E 2) 2 A 10 GA M0 C 0 BTO OP 11.8 3,6&10 40172B(E 2) 2 A 10 GA M0 C PIT RR 3,6810

p; i

Page No. '15 Revision 13 06/25/87 Inservice Testing Program j ASME Class 1, 2 and 3 Valves San onofre Nuclear Generating Station Unit 2 Applicable Max. Note Drawing Code Valve Valve Actuator Normal Stroke Test Stroke Ret uf Nunbers &

(Coordinate) Class Category Size Type Type Pos. Olr. Test Mode Time Requests Remarks t

.* Valve HV 9917 Tag:2HV9917 CONTAINMENT HYDROGEN PURGE OUTLET 40172B(G 3) 2 A 6 BTF M0 C AT RR 6,10&11

• Valve HV 9946 Tag:2HV9946 CONTAINMENT HYDROGEN PURGE INLET *

(0172B(G 4) 2 A 6 ETF M0 C AT RR 6,10&11

• • System: HVAC (Normal)

• Valve: HV 7800- Tag:2HV7800 CONTAINMENT AIRBORNE RADIATION MONIT TRN B ISOL VLV PEN 308 40170A(E 3) 2 A 3/4 GA SO O AT RR 15 3810 40170A(E 3) 2 A 3/4 GA SO O C BTC OP 1 15 3&10 10170A(E 3) 2 A 3/4 GA SO O FST OP 15 3&10 40170A(E 3) 2 A 3/4 GA SO O PIT RR 15 3810

• Valve: HV 7801 Tag:2HV7801 CONTAINMENT A!RBORNE RADIATION MONIT TRN A ISOL VLV PEN 30B 40170A(E 4) 2 A 3/4 GA SO O AT RR 15 3&10 40170A(E 3) 2 A 3/4 GA S0 o C BTC OP 1 15 3110

- 40170A(E-3) 2 A 3/4 GA SO O FST OP 15 3110 10170A(E 4) 2 A 3/4 GA SO O PIT RR 15 3&10

• Valve HV 7802 Tag:2HV7802 CONTAINMENT AIRBORNE RADIATION MONIT TRN A ISOL VLV PEN 30A 40170A(D 4) 2 A- 3/4 GA SO O AT RR 15 3&10 (0170A(D 4) 2 A 3/4 GA SO O C BTC OP 1 15 3810 40170A(D 4) 2 A 3/4 GA S0 o FST OP 15 3&10 (01704(D 4) 2 A 3/4 GA SO O PIT RR 15 3&10

'

• Valve HV 7803 Tag:2HV7803 CONTAINMENT AIRBORNE RADIATION MONIT TRN B ISOL VLV PEN 3A 40170A(D 3) 2 A 3/4 GA So o AT RR 15 3&10 10170A(D 3) 2 A 3/4 CA SO O C BTC OP 1 15 3&10 I 40170A(D 3) 2 A 3/4 CA SO O FST OP 15 3&10 40170A(D 3). 2 A 3/4 GA So o PIT RR 15 3&10

-

• Valve: HV 7805 Tag:2HV7805 CONTAINMENT AIRBORNE RADIATION MONIT TRN B 10170A(C 4) 2 A 3/4 GA SO O AT RR 15 3810 (0170A(C 4) 2 A 3/4 GA $0 0 C BTC OP 1 15 3&10 40170A(C 4) 2 A 3/4 GA SO O FST OP 15 3&10 10170A(C 4) 2 A 3/4 CA SO O PIT RR 15 3&10

• Valve HV 7806 Tag:2HV7806 CONTAINMENT AIRBORNE RADIATION MONIT TRN B 40170A(C 4) 2 A 3/4 CA $0 0 AT RR 15 3&10 (0170A(C 4) 2 A 3/4 GA SO O C BTC OP 1 15 3&10 40170A(C 4) ~i A 3/4 GA SO O FST OP 15 3810 40170A(C 4) 2 A 3/4 GA SO O PIT RR 15 3&10 i

Page No. 16 Revision 13 06/25/87 Inservice Testing Program ASME Class 1, 2 and 3 Valves San Onofre Nuclear Generating Station [ '

Unit 2 Applicable Max. Note Drawing Code Valve Valve Actuator Normal Stroke Test Stroke Relief Numbers &

(Coordinate) Class Category size Type Type Pos. Dir. Test Mode Time Requests Remarks

• Valve: HV 7810 Tag:2HV7810 CONTAINMENT AIRBORNE RADIATION MONIT TRN B PEN 16C 40170A(C 3) 2 A 3/4 GA So O AT RR 15 3&10 40170A(C-3) 2 A 3/4 CA SO O C BTC OP 1 15 3510 40170A(C 3) 2 A 3/4 GA SO O FST OP 15 3110 40170A(C 3) 2 A 3/4 GA SO O PIT RR 15 3&10

• Valve: HV 7811 Tag:2HV7811 CONTAINMENT AIRBORNE RADIATION MONIT TRN A PEN 27C 40170A(C 3) 2 A 3/4 CA SO O AT RR 15 3&10 40170A(C 3) 2 A 3/4 GA SO O C BTC OP 1 15 3&10 40170A(C 3) 2 A 3/4 GA SO O FST OP 15 3&10 40170A(C 3) 2 A 3/4 CA SO O PIT RR 15 3&10

• Valves HV 7816 Tag:2HV7816 CONTAINMENT AIRBORNE RADIATION MONIT EMERGENCY SAMPLE 40170A(F 3) 2 A 3/4 GA SO O AT RR 3&10 40170A(F 3) 2 A 3/4 GA SO O C BTC OP 1 3810 40170A(F 3) 2 A 3/4 GA SO O FST OP 3&10 40170A(F 3) 2 A 3/4 GA SO O PIT RR 3&10

• Valve: HV 9821 Tag:2HV9821 CONTAINMENT MINIPURGE SUPPLY ISOLATION VALVE 40171A(C 6) 2 A 8 BTF A0 0 AT OP 3&10 40171A(C-6) 2 A 8 BTF A0 0 C BTC OP 5 3&10 40171A(C 6) 2 A 8 BTF A0 0 FST OP 3110 40171A(C 6) 2 A 8 BTF A0 0 Pli RR 3&10

• Valve HV 9823 Tag:2HV9823 CONTAINMENT MINIPURGE SUPPLT ISOLATION VALVE 40171A(B 4) 2 A 8 BTF A0 0 AT OP 3&10 40171A(B 4) 2 A 8 BTF A0 0 C BTC OP 5 3&10 40171A(B 4) 2 A 8 BTF A0 0 FST OP 3&10 40171A(B 4) 2 A 8 BTF A0 0 PIT RR 3&10

• Valve: HV 9824 Tag:2HV9824 CONTAINMEi. MINIPURCE EXHAUST ISOLATION VALVE 40171A(E 3) 2 A 8 BTF A0 0 AT OP 3&10 40171A(E 3) 2 A 8 BTF A0 0 C BTC OP 5 3&10 40171A(E 3) 2 A 8 BTF A0 0 FST OP 3&10 40171A(E 3) 2 A 8 BTF A0 0 Pli RR 3&10 ,

• Valve: HV 9825 Tag:2HV9825 CONTAINMENT MINIPURCE EXHAUST ISOLATION VALVE 40171A(E 7) 2 A 8 BTF A0 0 AT DP 3&10 40171A(E-7) 2 A 8 BTF A0 0 C BTC OP 5 3&10 40171A(E-7) 2 A 8 BTF A0 0 FST OP 3&10 40171A(E 7) 2 A 8 BTF A0 0 PIT RR 3810

• Valve: HV 9900 Tag:2HV9900 CONTAINMENT COOLING SUPPLY ISOLATION VALVE PEN 45 40170A(G 4) 2 A 8 BTF MO O AT RR 3,6,10&11 40170A(G 4) 2 A 8 BTF MO O C BTC OP 40 3,6,10&11

i l

Page No. 17 Revision 13 06/25/87 Inservice Testing Program l ASME Class 1, 2 and 3 valves l San Onofre Nuclear Generating Station l Unit 2 Applicable Max. Note j Drawing Code Valve Valve Actuator Normal Stroke Test Stroke Relief Nw6ers &

(Coordinate) Class Category Size Type Type Pos. Dir. Test Mode Time Requests Remerks 1

40170A(G 4) 2 A 8 BTF MO O PIT RR 3,6,10&11

• Valve: HV 9920 Tag:2HV9920 CONTAINMENT COOLING SUPPLY ISOLATION VALVE l

40170A(G 3) 2 A 8 BTF A0 0 AT RR 3,10&11 40170A(G 3) 2 A 8 BTF A0 0 C BTC OP 40 3,10&11 40170A(G 3) 2 A 8 BTF A0 0 FST OP 3,10&11 '

40170A(G 3) 2 A 8 BTF A0 0 PIT RR 3,10811

• Valve: HV 9921 Tag:2HV9921 CONTAINMENT COOLING RETGtN ISOLATION VALVE 40170A(F 3) 2 A 8 BTF A0 0 AT RR 3,10&11 40170A(F 31- 2 A 8 BTF A0 0 C BTC OP 40 3,10&11 40170A(F 3) 2 A 8 BTF A0 0 FST OP 3,10&11 40170A(F 3) 2 A 8 BTF A0 0 PIT RR 3,10&11

• Valve! HV-9948 Tag:2HV9948 CONTAINMENT PURGE SUPPL' 40171A(B 6) 2 A 42 BTF A0 C 8t N 19 3&10 40171A(B 6) 2 A 42 BTF Ao C C P" n 12 19 3&10 40171A(B 6) 2 A 42 BTF A0 C :b s 19 3&10

• Valve: HV 9949 Tag:2HV9949 CONTAINMENT PURGE SUPPLY 40171A(D 4) 2 A 42 BTF M0 C AT OP 19 3,6&10 40171A(D 4) 2 A 42 BTF MO C C BTC CS 12 19 3,6&10

• Valve HV 9950 Tag:2HV9950 CONTAINMENT PURGE EXHAUST 40171A(C-3) 2 A 42 BTF M0 C AT OP 19 3,6810 40171A(C 3) 2 A 42 BTF Mo C C BTC CS 12 19 3,6810

• Valve: HV 9951 Tag:2HV9951 CONTAINMENT PURGE EXHAUST 40171A(E 6) 2 A 42 BTF A0 C AT OP 19 3&10 40171A(E 6) 2 A 42 BTF Ao C C BTC CS 12 19 3810 40171A(E-6) 2 A 42 BTF A0 C FST CS 19 3810

• Valve: HV 9971 Tag:2HV9971 CONTAINMENT COOLING RETURN !$0LATION VALVE PEN 46 40170A(F 4) 2 A 8 BTF MO O AT RR 3,6,10t11 40170A(F 4) 2 A 8 BTF MO O C BTC OP 40 3,6,10&11 40170A(F 4) 2 A 8 E ?F MO O PIT RR 3,6,10&11

• Valves 3/4 038 C 396 Tag:S21500MUO38 ILRT PRESSURIZATION CONNECTION 40171B(C 2) 2 A 3/4 GL M C AT RR 9&10

• Valve: 3/4-039 C 396 Tag:S21500MUO39 ILRT PRESSURIZATION CONNECTION 40171B(D 1) 2 A 3/4 GL M C AT RR 9&10

Page No. 18 Revision 13 06/25/87 Inservice Testing Program ASME Class 1, 2 and 3 Valves San Onofre Nuclear Generating Station Unit 2 Applicable Max. Note Drawing Code Valve Valve Actuator Normal Stroke Test Stroke Relief Numbers &

(Coordinate) Class Category Size Type Type Pos. Dir. Test Mode Time Requests Remarks

• • System: High Pressure Feedwater

• Valve: HV 1105 Tag:2hV1105 S/G E089 FEEDWATER BYPASS VALVE 40156B(B 6) -

D 6 GA A0 C C BTC CS 9.6 3*

40156B(B 6) -

B 6 GA A0 C FST CS 3*

40156B(B 6) -

B 6 CA A0 C PIT RR 3*

• Valver HV 1106 Tag:2HV1106 S/G E088 FEEDWATER BYPASS VALVE 40156B(E 6) -

B 6 GA A0 C C BTC CS 9.6 3*

401568(E 6)

• B 6 CA A0 C FST CS 3*

40156B(E 6) -

B 6 GA A0 C Pli RR 3*

• Valve HV-4047 Tag:2HV4047 S/G E088 FEEDWATER ISOLATION VALVE 40156B(F 4) -

B 20 GA EH 0 C BTC CS 9.6 3&5*

40156B(F 4) -

B 20 GA EH 0 PIT RR 3&5*

• Valve: HV 4048 Tag:2HV4048 S/G E088 FEEDWATER !$0LATION VALVE 40156B(F 2)- 2 8 20 CA EH 0 C BTC CS 10 3&5*

40156B(F 2) 2 B 20 CA EH 0 FST CS 3&5*

40156B(F 2) 2 8 20 GA EH O PIT RR 3&5*

• Valve: HV 4051 Tag:2HV4051 S/G E089 FEEDWATER ISOLATION VALVE 40156B(B 4) -

B 20 GA EH 0 C BTC CS 9.6 3&5*

40156B(B 4) -

B 20 GA EH 0 PIT RR 3&5*

• Valve! HV 4052 Tag:2HV4052 S/G E089 FEEDWATER ISOLATION VALVE 40156B(B 2) 2 B 20 GA EH 0 C BTC CS 10 3&5*

40156B(B 2) 2 B 20 CA EH 0 FST CS 3&5*

40156B(B 2) 2 B 20 CA EH 0 PIT RR 3&5*  !

• Valves 20 036 C 609 Tag:S21305MUO36 MAIN FEED CHECK AT STEAM GENERATOR E089 40141A(C 7) 2 C 20 'CK SA 0 C CVTC RR 20 1a l

• Valve: 20-129 C 609 Tag:S21305MU129 MAIN FEED CHECK AT STEAM GENERATOR E088 40141A(F 7) 2 C 20 CK SA 0 C CVTC RR 20 la

• • System: Liquid Radwaste I

• Valve: HV 7512 Tag:2HV7512 RCDT PUMP DISCH FM CONTMT TO RAD WASTE i 40131A(B 3) 2 A 3 GL M0 C AT RR 3,6,10811 l 40131A(B 3) 2 A 3 GL MO C C BTC OP 40 3,6,10&11 l 40131A(B 3) 2 A 3 GL MO C PIT RR 3,6,10&11 l l

• Valve: HV 7513 Tag:2HV7513 RCS DRAIN TO RADWASTE CONTMT ISOL j

40131A(B 2) 2 A 3 GL AO C AT RR 3,10811

l l

1 Page No. 19 Revision 13 06/25/87 Inservice Testing Program ASME Class 1, 2 and 3 Valves San Onofre Nuclear Generating Station 4 Unit 2 Applicable Max. Note Drawing Code Valve Valve Actuator Normal Stroke Test Stroke Relief NLsnbers &

(Coordinate) Class Category size Type Type Pos. Dir. Test Mode Time Requests Remarks 40131A(B 2) 2 A 3 GL A0 C C BTC OP 40 3,10&11 40131A(B 2) 2 A 3 GL A0 C FST OP 3,10811 I 40131A(B 2) 2 A 3 GL A0 C PIT RR 3,10811

• Valves 2 321 C 376 Tag $21901MU321 ISOL VLV CLNT POL DEMIN TO QUENCH TANK 40111C(G 6) 2 A 2 GL M C AT RR 9,10&11

• Valve: 2 573 C 611 Tag:$21901MU573 CHECK VALVE CLNT POL DEMIN TO QUENCH TANK 40111C(G 5) 2 AC 2 CK SA C AT RR 9,10&11

• • System: Main Steam

• Valve: HV 4053 Tag:2HV4053 S/G E089 BLOWDOWN ISOLATION 40141A(C 2) 2 B 6 GL A0 0 C BTC OP 19.6 3 40141A(C 2) 2 B 6 GL A0 0 FST OP 3 40141A(C-2) 2 8 6 GL A0 0 P!T RR 3

• Valve: HV 4054 Tag:2HV4054 S/G E088 BLOWDOWN ISOLATION 40141A(F 2) 2 8 6 GL A0 0 C BTC OP 19.6 3 40141A(F-2) 2 B 6 GL A0 0 FST OP 3 40141A(F 2) 2 B 6 GL A0 0 PIT RR 3

• Valves uV 4057 Tag:2HV4057 S/G E089 SAMPLE % 0LATIC1 40141A(B 2) 2 B 3/4 GL A0 0 C BTC OP 19.6 3 40141A(B 2) 2 B 3/4 GL A0 0 FST OP 3 401414(B 2) 2 B 3/4 CL A0 0 PIT RR 3

• Valve HV 4058 Tag:2HV4058 S/G E088 SAMPLE !$0LATION 40141A(F 2) 2 B 3/4 GL A0 0 C BTC OP 19.6 3 40141A(F 2) 2 B 3/4 GL A0 0 FST OP 3 40141A(F 2) 2 B 3/4 GL A0 0 PIT RR 3

• Valve HV 8200 Tag:2HV8200 STEAM FROM STEAM GENERATOR E089 TO AFP 40141C(E 3) 2 B 4 GL A0 OC 0 BTO OP 19.6 12 40141C(E 3) 2 8 4 GL A0 OC FST OP 12 l 40141C(E 3) 2 B 4 GL A0 OC PIT RR 12

• Valve: HV 8201 Tag:2HV8201 STEAM FROM STEAM GENERATOR E068 TO AFP 40141D(E 3) 2 B 4 GL A0 OC 0 BTO OP 19.6 12 40141D(E-3) 2 B 4 CL A0 OC FST OP 12 40141D(E 3) 2 B 4 GL A0 OC PIT RR 12

• Valve: HV 8204 Tag:2HV8204 STEAM GENERATOR E089 MS:V 40141C(B 2) 2 B 40 GA HY O C BTC CS 6 3*

40141C(B 2) 2 B 40 GA HY 0 C BTPC OP 3*

Page !!o. 20 Revision 13 06/25/87 Inservice Testing Program ASME Class 1, 2 and 3 Valves San Onofre Nuclear Generating Station Unit 2 Applicable j Max. Note I Drawing Code Valve Valve Actuator Normal Stroke Test Stroke Relief Numbers &

(Coordinate) Class Category Size Type Type Pos. Dir. Test Mode Time Requests Remarks

{

40141C(B 2) 2 B 40 CA HY 0 FST CS 3*

40141C(B 2) 2 B 40 GA HY 0 PIT RR 3*

• Valve: HV 8205 Tag:2HV8205 STEAM GENERATOR E088 MSIV 40141D(B 3) 2 B 40 CA HY 0 C BTC CS 6 3*

40141D(B 3) 2 B 40 GA HY O C BTPC OP 3*

40141D(B 3) 2 8 40 CA HY 0 FST CS 3*

40141D(B 3) 2 B 40 CA HY 0 PIT RR 3* l

• Valve HV 8419 Tag:2HVB419 NAIN STEAM DUMP TO ATMOSPHERE 40141D(E 6) 2 B 8 AV A0 C 0 BTC CS 19.6 3&5*

40141D(E 6) 2 B B AV A0 C FST CS 315*

40141D(E 6) 2 8 8 AV A0 C PIT RR 3&5*

• Valve: HV 8421 Tag:2HV8421 MAIN $1EAM DUMP TO ATMOSPHERE 40141C(F 6) 2 B 8 AV A0 C C BTC CS 19,6 3&5*

40141C(F-6) 2 B 8 AV A0 C FST CS 3&5*

40141C(F 6) 2 B 8 AV A0 C PIT RR 3&5*

• Valves PSV 840". Tag:2PSVB401 MAIN STEAM RELIEF VALVE 40141D(G 7) 2 C 6 SV SA C 0 RVT RR 2

• Valve: PSV 8402 Tag:2PSVB402 MAIN STEAM RELIEF VALVE 40141D(G 6) 2 C 6 SV SA C 0 RVT RR 2

• Valve: PSV 8403 Tag:2PSV8403 MAIN STEAM RELIEF VALVE 40141D(G 6) 2 C 6 SV SA C 0 RVT RR 2

• Valve PSV 8404 Tag:2PSVB404 MAIN STEAM RELIEF VALVE 40141D(G 5) 2 C 6 SV SA C 0 RVT RR 2

• Valve: PSV 8405 Tag:2PSV8405 MAIN STEAM RELIEF VALVE 40141D(G 5) 2 C 6 SV SA C 0 RVT RR 2

• Valve: PSV 8406 Tag:2PSV8406 MAIN STEAM RELIEF VALVE 40141D(G 4) 2 C 6 SV SA C 0 RVT RR 2

• Valves PSV 8407 Tag:2PSYB407 MAIN STEAM RELIEF VALVE 40141D(F 4) 2 C 6 SV SA C 0 RVT RR 2

• Valves PSV 8408 Tas:2PSVB408 MAIN STEAM RELIEF VALVE 40141D(F-5) 2 C 6 SV SA C 0 RVT RR 2

• Valve: PSV 8409 Tag:2PSV8409 MAIN STEAM RELIEF VALVE 40141 dig 3) 2 C 6 SV SA C 0 RVT RR 2 i

j l.,

' Page No. 21 Revision 13-06/25/87[

Inservice Testing Program-ASME Class 1, 2 and 3 Valves San Onofre Nuclear Generating Station Unit 2 Applicable Max, Note-Drawing ~ Code ' Valve Valve Actuator Normal Stroke Test Stroke Relief Nunbers &

(Coordinate) Class Category Site Type Type Pos. Dir. Test Mode Time: Request tomarks

• Valve: PSVI 8410 Tag:2PSV8410' MAIN STEAM RELIEF VALVE

- 40141C(G 7) 2 'C 6 SV SA C 0 RVT RR 2

• Valves PSV 8411 Tag:2PSVB411' MAIN STEAM RELIEF VALVE

- 40141C(G 6) 2 C. 6 SV SA C 0 RVT RR 2

-

• Valve: PSV 8412 Tag:2PSV8412 MAIN STEAM RELIEF VALVE 40141C(G 6) 2 C 6 SV SA C 0 RVT RR 2 l .l

• Valves PSV 8413 Tag:2PSV8413 MAIN STEAM RELIEF VsLVE

. 40141C(G 5) '2 C 6 SV CA C 0 RVT RR 2

• Valves PSV-8414 Tag:2PSYS414 MAIN STEAM RELIEF VALVE p, 40141C(G 5) 2 C 6 ' SV SA- C 0 RVT RR 2 l

• Valves PSV 8415 Tag:2PSV8415 MAIN STEAM RELIEF VALVE 40141C(G-4) 2 C 6 SV SA C 0 RVT RIt 2

-

• Valves PSV 8416 Tag:2PSV8416 MAIN STEAM RELIEF VALVE 40141C(G 4) 2 C' 6 SV SA C 0 RVT RR 2 l

• Valves PSV 8417 Tag:2PSV8417 MAIN STEAM RELIEF VALVE 40141C(G 3) 2 C 6 SV SA C 0 RVT RR 2

• Valves PSV 8418 Tag:2PF8418 MAIN STEAM RELIEF VALVE l . 40141C(G 3) 2 C 6 SV SA C 0 RVT RR 2 i

• Valve: 4 003 0 620 Tag:S21301MU003 CHECK VALVE ON STEAM SUPPLY FROM E088 TO AFP TUR8 K007 l

40141C(F 1) 3 C 4 CK SA C C CVTC RR 18 1a&14 40141C(F 1) 3 C 4 CK SA C 0 CVTO OP 18 1a&14

• Valve: 4 005 D 620 Tag:S21301MU005 CHECK VALVE ON STEAM SUPPLY FROM E089 TO AFP TURB K007 l 40141C(E-2)' 3 C 4 CK SA C C CVTC RR 18 1a&14 l 40141C(E 2) 3 C 4 CK SA C 0 CVTO OP 18 1a&14

• • System: Nuclear Plant Sampling

• Valve: HV-0508 Tag:2HV0508 RCS HOT LEG CONTMT ISOL 40134A(G 7) 2 A 3/4 GL M0 C AT RR 3,6&10 40134A(G 7) 2 A 3/4 GL Mo C C BTC OP 40 3,6810 40134A(G 7) 1 A 3/4 GL MO C P11 RR 3,6&10

• Valve: HV 0509 Tag:2HV0509 RCS HOT LEG CONTMT ISOL 40134A(G 5) 2 A 3/4 GL A0 C AT RR 3&10

Page No, l 22 Revision 13 06/25/87 Inservice Testing Program '

ASME Class 1, 2 and 3 Valves San Onofre Nuclear Generating Station Unit 2 Applicable Max. Note l

--Orawing' Code Valve Valve Actuator Normal Stroke Test Stroke Relief Nusers &

(Coordinate). Class Category Site Type.. Type Pos. Dir. Test Mode Time Requests Remarks f

40134A(G 5) 2 A 3/4 GL AO - C 'C BTC OP 40 3&10 40134A(G 5) 2 A- 3/4 GL Ao C FST OP 3&10 40134A(G 5) 2 A 3/4 GL AO C Pli RR 3&10

• Valve HV 0510 Tag:2HV0510- PZR VAPOR SAMPLE CONTMT ISOLATION 40134A(E 7) 2 A 3/4 GL Mo C AT RR 3,6&10 40134A(E-7) 2 A 3/4 GL M0 C C BTC OP 40 3,6810 40134A(E 7)- 2 A -3/4 GL ' M0 C PIT RR 3,6810

'* Valve HV 0511 Tag:2HV0511 PZR VAPOR SAMPLE CONTMT ISOLATION 40134A(E 5) 2 A 3/4 GL Ao C AT RR 3&10 40134A(E 5) 2 A 3/4 CL A0 C C BTC OP 40 3&10 40134A(E 5) 2 A 3/4 GL A0 C FST OP 3&10 40134A(E 5) 2 A 3/4 GL A0 C PIT RR 3&10 8 Valves HV 0512 Tag:2HV0512 PZR SURGE LINE LIQ SAMPLE CONTNT ISOL 40134A(C 7) 2 A 3/4 GL M0 C AT RR 3,6&10 40134A(C 7) 2 A 3/4 CL Mo C C BTC OP 40 3,6&10

'40134A(C 7) 2 A 3/4 GL M0 C PIT RR 3,6410

• Valve HV 0513 Tag:2HV0513 P2R SURGE LINE L10 SAMPLE CONTMT ISOL 40134A(C 6) 2 A 3/4 GL A0 C AT RR 3&10 40134A(C 6). 2 A 3/4 GL A0 C C BTC OP 40 3&10 40134A(C 6) 2 A 3/4 GL A0 C FST OP 3&10 40134A(C 6) 2 A 3/4 GL A0 C PIT RR 3810

• Valve HV 0517 Tag:2HV0517 RCS HOT LEG #2 SAMPLE ISOLATION VALVE 40134A(G 7) 2 A 3/4 GL MO C AT RR 3,6810

.40134A(G 7) 2 A 3/4 GL Mo C C BTC OP 40 3,6&10 40134A(G 7) 2 A 3/4 GL M0 C PIT RR 3,6&10

• • System: Nuclear Sampling

• Valve: HV 0514 Tag:2HV0514  !$0LAT10N VALVE QUENCH TANK TO WASTE GAS SYSTEM 40111C(F 3) 2 A 3/4 GL MO O C AT RR 3,6,10&11 40111C(F 3) 2 A 3/4 GL MO O C BTC OP 40 3,6,10&11 40111C(F 3) 2 A 3/4 GL Mo O C PIT RR 3,6,10&11

• Valve: HV 0515 Tag:2HV0515 ISOLATION VALVE QUENCH TANK /RCDT TO WASTE GAS SAMPLING SYST 40111C(S 2) 2 A 3/4 GL A0 C AT RR 3,10&11 40111C(G 2) 2 A 3/4 GL A0 C C BTC OP 40 3,10&11 40111C(G 2) 2 A 3/4 GL A0 C FST OP 3,10&11 40111C(G 2) 2 A 3/4 GL A0 C PIT RR 3,10&11

'Page No. 23 Revision 13 06/25/87 Inservice Testing Program ASME Class 1, 2 and 3 Valves San Onofre Nuclear Generating Station Unit 2 Applicable Max. Note

" Drawing Code Valve Valve Actuator Normal Stroke Test Stroke Relief Ntabers &

(Coordinate)- Class Category Sire. Type Type Pos. Dir. Test Mode Time Requests Remarks

• Valves HV 0516 Tag 2HV0516 ISOLAfl0N VALVE RCDT TO WASTE GAS SAMPL]NG SYSTEN 40111C(G 3) 2 A 3/4 CL Mo o AT RR 3,6,10411 40111C(G 3) 2 A 3/4 GL MO O C BTC OP 40 -3,6,10&11

-40111C(G 3) 2 A 3/4 GL MO O PIT RR 3,6,10811

• • System: Nuclear Service Water

• Valve HV 7911 Tag:2HV7911 NUCLEAR SERVICE WATER CONTAINMENT ISOLATION 40140B(F 5)- 2 A 3 .GA A0 0 AT RR 3,10&11 40140B(F 5) 2 A 3 GA A0 0 C BTC OP 40 3,10811 40140B(F 5) 2 A 3 GA A0 0 FST OP 3,10&11 40140B(F 5) 2 A 3 GA A0 0 Plf RR 3,10811

• Valvet 3 236 C 675 Tag:S21415MU236 NUCLEAR SERVICE WATER CONTAINMENT ISOLATION CHECK VALVE 40140B(G 5) 2 AC 3 CK SA C AT RR 9,10&11

• • System: Reactor Coolant-

• Valve: PSV 200 Tag:2PSV200 PRESSURIZER SAFETY VALVE 40111B(G 7) 1 C 6 SV SA C 0 RVT RR 2

• Valves PSV 201 Tag:2PSV201 PRESSURIZER SAFETY VALVE 401118(G 5) 1 C 6 SV SA C 0 RVT RR 2

• Valve 3 152 A 551 Tag:S21204MU152 To #2 HPSI HDR 40111A(F 5) 1 AC 3 CK SA C AT RR

• 40111A(F 5) 1 AC 3 CK SA C 0 CVTO CS *

• • System: SafetyInjection

• Valve HV 0396 Tag:2HV0396 FLOW CONTROL VALVE LPS! PUMPS TO SDCS 401128(C 2) 2 B 10 CL M0 C 0 BTO CS 180 6*

40112B(C 2) 2 B 10 GL Mo C PIT RR 6*

• Valve: HV 8152 Tag:2HV8152 SDCS HX E004 INLET ISOLATION VALVE

}

40112B(F 2) 2 B 12 CA M0 C C BTC CS 180 6&12*

40112B(F 2) 2 B 12 GA Mo C 0 BTO CS 180 6&12*

40112B(F 2) 2 B 12 GA MO C PIT RR o&12*

• Valve MV 8153 Tag:2HV8153 SDCS XX E003 INLET ISOLATION VALVE 40112B(G 2) 2 8 12 GA M0 C C BTC CS 180 6&12*

40112B(G 2) 2 B 12 CA MO C 0 Bio CS 180 6&12*

40112B(G 2) 2 B 12 GA M0 C PIT RR 6&12*

i

l Peg) No. 24 Revision 13 06/25/87 Inservice Testing Program ASME Class 1, 2 and 3 Valves San Onofre Nuclear Generating Station Unit 2 Applicable Max. Note Drawing Code Valve Valve Actuator Normal Stroke Test Stroke Pellef Numbers &

(Coordinate) Class Category size Type Type Pos. Dir. Test Mode Time Requests Remarks

• Valve: HV 8160 Tag:2HV8160 SDCS HX BYPASS FLOW CONTROL VALVE 40112B(C 3) 2 B 10 GL MO O C BTC CS 180 6*

40112B(C 3) 2 B 10 GL MO O Pli RR 6*

• Valve: HV 8161 Tag:2HV8161 LPSI TO SDCS HX BYPASS BLOCK VALVE 40112B(C 3) 2 B 14 CA Mo o C BTC CS 180 6*

40112B(C-3) 2 B 14 GA MO O Pli RR 6*

• Valve HV 8162 Tag:2Hv8162 LPSI PUMP 2P015 MINIFLOW BLOCK VALVE 40112B(H 2) 2 B 2 GA M0 O C BTC CS 30 6*

40112B(M 2) 2 a 2 CA MO O C PIT RR 6*

• Valve HV 8163 Tag:2HV8163 LPS! PUMP 2P016 MINIFLOW BLOCK VALVE 40112B(E-3) 2 B 2 GA MO O C BTC CS 30 6*

40112B(E 3) 2 8 2 GA MO O PIT RR 6'

• Valve: HV 9302 Tag:2HV9302 CONTROL VALVE CONTMT EMERG SUMP TO SPRAY PUMP 2P013 40112A(B-6) 2 B 24 BTF Mo C 0 BTO- OP 39.5 386 40112A(B 6) 2 B 24 BTF M0 C PIT RR 3&6

• Valve: HV 9303 Tag:2HV9303 CONTROL VALVE CONTMT EMERG SUMP To SPRAY PUMP 2P012 40112A(B 6) 2 B 24 BTF M0 C 0 BTO OP 39.5 3&6 40112A(B 6) 2 B 24 BTF MO C PIT RR 316

• Valves HV 9322 Tag:2HV9322 LPSI HEADER TO RCS LOOP 1A CONTROL VALVE 40112D(G 4) 2 B 3 GL Mo C 0 BTO OP 30 386 40112D(G-4) 2 B 8 GL M0 C PIT RR 3&6

• Valve: HV 9323 Tag:2HV9323 CONTROL VALVE - HPS! HEADER #2 TO RCS LOOP 1A 40112C(D 4) 2 B 2 GL Mo C 0 BTO DP 15 3&6 40112C(D 4) 2 B 2 GL M0 C PIT RR 3&6

• Valve: HV-9324 Tag:2HV9324 CONTROL VALVE - HPSI HEADER #1 TO RCS LOOP 1A 40112C(D 5) 2 B 2 GL M0 C 0 BTO DP 15 3&6 40112C(D 5) 2 B 2 GL M0 C Pli RR 386

• Valve HV 9325 Tag:2HV9325 LPSI HEADER TO kCS LOOP 1B CONTROL VALVE 40112D(F 4) 2 B 8 GL MO C 0 BTO OP 30 3&6 40112D(F 4) 2 B B GL M0 C Pli RR 3&6

• Valve: HV 9326 Tag:2HV9326 CONTROL VALVE HPSI HEADER #2 TO RCS LOOP 1B 40112C(C 4) 2 B 2 GL Mo C 0 BTO on 15 3&6 40112C(C 4) 2 B 2 GL M0 C Pli RR 3&6

Page No. 25 Revision 13 06/25/87 Inservice Testing Program ASME Class 1, 2 and 3 Valves San Onofre Nuclear Generating Station Unit 2 Applicable Max. Note Drawing Code Valve Valve Actuator Normal Stroke Test Stroke Relief Numbers &

(Coordinate) Class Category size Type Type Pos. Dir. Test Mode Time Requests Remarks

• Va(ve: HV 9327 Tag:2HV9327 CONTROL VALVE - HPSI HEADER #1 TO RCS LOOP 1B 40112C(B 5) 2 8 2 GL Mo C 0 BTO OP 15 3&6 40112C(B 5) 2 B 2 GL M0 C PIT RR 316

• Valve: HV 9328 Tag:2HV9328 LPSI HEADER TO RCS L hP 2A CONTROL VALVE 40112D(E 4) 2 B 8 GL Ho C 0 BTO OP 30 3&6 401120(E 4) 2 8 8 GL M0 C PIT RR 3&6

• Valve MV 9329 Tag:2HV9329 CONTROL VALVE HPSI HEADER #2 TO RCS LOOP 2A 40112C(B 4) 2 B 2 GL MO C 0 BTO OP 15 3&6 40112C(B 4) 2 B 2 GL MO C Pli RR 3&6

• Valver HV 9330 Tag:2HV9330 CONTROL VALVE - HPSI HEADER #1 TO RCS LOOP 2A 40112C(A 5) 3 8 2 GL M0 C 0 BTO OP 15 3&6 40112C(A 5) B 2 GL M0 C PIT RR 3&6

• Valves HV 9331 Tag:2HV9331 LPSI HEADER TO RCS LOOP 2B CONTROL VALVE 401120(H 4) 2 8 8 GL Mo C 0 BTO Op 30 3&6 40112D(H 4) 2 B 8 GL M0 C PIT RR 3&6 l

• Valve: HV 9332 Tag:2HV9332 CONTROL VALVE - HPSI HEADER #2 TO RCS LOOP 28 40112C(F 4) 2 8 2 GL MO C 0 BTD OP 15 3&6 40112C(F 4) 2 B 2 GL M0 C PIT RR 356

• Valve: HV 9333 Tag:2HV9333 CONTROL VALVE HPSI HEADER #1 TO RCS LOOP 20 40112C(F-5) 2 B 2 GL M0 C 0 BTO OP 15 386 40112C(F 5) 2 8 2 GL M0 C PIT RR 3&6

• Valve: HV 9334 Tug:2HV9334 SI TANK DRAIN HDR TO RFWT 2T005 CONTAINMENT !$0LAT10N MOV 40114D(F 7) 2 A 2 GL M0 C AT RR 3,10&11 40114D(F 7) 2 A 2 GL MO C C BTC OP 40 3,10&11 40114D(F-7) 2 A 2 GL Mo C riT RR 3,10811 ,

1 i

• Valve HV 9336 Tag:2HV9336 SDCS TO LPSI PUMP SUCTION ISOLATION VALVE l

401120(C 7) 2 B 16 GA MO OC C BTC OP 160 6812 40112D(C 7) 2 B 16 GA MO OC 0 BTO OP 160 6&12  !

40112D(C 7) 2 B 16 CA MO OC PJT RR 6112

• Valve: HV 9337 Tag:2HV9337 SDCS T. LPSI PUMP SUCTION ISOLATION VALVE 401120(C 4) 1 A 16 GA MO OC AT RR 5,6&12*

40112D(C 4) 1 A 16 GA MO OC C BTC CS 160 5,6&12* ,

40112D(C 4) 1 A 16 GA MO OC 0 Bio CS 160 5,6&12*

40112D(C-4)

{

1 A 16 GA MO OC PIT RR 5,6412* )

)

I I

i Page No. 26 Revision 13  ;

06/25/87 Inservice Testing Program ASME Class 1, 2 and 3 Valves San Onofre Nuclear Generating Station Unit 2 Applicable Max. Note Drawing Code Valve Valve Actuator Normal Stroke Test Stroke Relief Numbers &

(Coordinate) Class Category size Type Type Pos. Dir. Test Mode Time Requests Remarks

• Valve: HV 9339 Tag:2KV9339 SDCS FROM RCS LOOP 2 ISOLATION VALVE 40112D(C 2) 1 A 16 GA MO OC AT RR 5,6&12*

40112D(C-2) 1 A 16 GA MO OC C BTC CS 160 5,6&12*

40112D(C 2) 1 A 16 GA M0 OC 0 BTO CS 160 5,6&12*

401120(C 2) 1 A 16 GA MO OC PIT RR 5,6812*

• Valve HV 9340 Tag:2HV9340 SI TA?K T008 OUTLET VALVE To RCF LOOP 1A 40113A(C 6) 1 B 12 GA MO O O BTO CS 60 5&6*

40113A(C 6) 1 B 12 GA MO O P!T RR 5&6*

• Valve: HV 9345 Tag:2HV9345 SI TANK T008 VENT 40113A(G 6) 2 B 1 GL So C 0 BTO CS 1 5*

40113A(G 6) 2 B 1 GL So C FST CS 5*

40113A(G 6) 2 8 1 GL SO C PIT RR 5*

• Valve: HV 9350 Tag:2HV9350 $1 TANK T009 DUTLET VALVE TO RCS LOOP 1B 40113A(D 2) 1 8 12 CA MO O O BTO CS 60 5&6*

40113A(D 2) 1 8 12 CA MO O PIT RR 5&6*

• Valve HV 9355 Tag:2Hv9355 St TANK T007 VENT 40113A(G 2) 2 B 1 GL $0 C 0 BTO CS 1 5*

40113A(G 2) 2 B 1 GL SO C FST CS 5*

40113A(G 2) 2 B 1 GL SO C PIT RR 5*

• Valve HV 9360 Tog:2HV9360 St TANK T009 DUTLET TO RCS LOOP 2A 40113B(C 6) 1 B 12 CA MO O O BTO CS 60 5&6*

40113B(C 6) 1 B 12 GA MO O PIT RR 5&6*

• Valve HV 9365 Tag:2HV9365 SI TANK T009 VENT VALVE 40113B(G 6) 2 B 1 GL So C 0 BTO CS 1 5*

40113B(G 6) 2 8 1 GL SO C FST CS 5*

40113B(G 6) 2 B 1 GL SO C Pli RR 5*

• Valves HV 9370 Tag:Tas7370 $1 TANK T010 OUTLET TO RCS LOOP 2B 40113B(D 2) 1 B 12 GA MO O O BTO CS 60 S&6*

40113B(D 2) 1 8 12 CA MO O PIT RR S&6*

• Valve: HV 9375 Tag:2HV9375 SI 1ANK T009 VENT VALVE 40113B(G 2) 1 B 1 GL So C 0 BTO CS 1 5*

40113B(G 2) 1 B 1 GL So C FST CS 5*

40113B(G 2) 1 B 1 GL S0 C PIT RR 5*

• Valve HV 9377 Tag:2HV9377 SDCS BYPASS TO LPSI SUCTION ISOLATION VALVE 40112D(B 4) 1 A 10 GA Mo DC AT RR 5,6812*

40112D(B 4) 1 A 10 GA M0 OC C BTC CS 360 5,6&12*

- PaBe No ' '27 Revision 13 06/25/87 Inservice Testing Program ASME Class 1, 2 and 3 Valves San Onofre Nuclear Generating Station Unit 2 Applicable Max. Note Drawing Code. Valve Valve Actuator Normal Stroke Test Stroke Relief Numbers &

(Coordinate) Class Category Size Type Type Pos. Dir. Test Mode Time Requests Remarks 40112D(B 4) 1 A 10 GA MO OC 0 BTO CS 360 5,6&12*

40112D(B 4) 1 A 10 GA MO OC PIT RR 5,6812*

• Valves HV 9378 Tag:2HV9378 SDCS BYPASS TO LPS! SUCTION ISOLATION VALVE 40112D(B 3) 1 A 10 GA MO OC AT RR 5,6&12*

40112D(B 3) 1 A 10 GA- MO OC C BTC CS 360 5,6812*

40112D(B 3) 1 A. 10 GA MO OC 0 BTO CS -360 5,6&12* -

40112D(B 3) 1 A 10 GA MO OC PIT RR 5,6&12*

• Valve: HV-9379 Tas:2HV9379 SDCS BTPASS TO LPSI SUCTION ISOLATION VALVE SEAL 40112D(B 7) 2 8 12 CA MO OC C BTC OP 20 6812 40112D(B 7) 2 B 12 CA M0 DC 0 BTO OP 20 6&12 40112D(R 7) 2 B 12 GA MO OC PIT RR 6&12

• Valve: HV 9420 Tag:2HV9420 CONTROL VALVE HPSI HEADER #1 TO RCS LOOP 2 HOT LEG 40112C(G 3) 2 A 3 GL Mo C AT RR 6810*

l 40112C(G 3) 2 A 3 GL M0 C 0 BTO CS 20 6810*

40112C(G 3) 2 A 3 OL M0 C PIT RR 6&10*

l

• Valve EV 9434 Tag:2HV9434 CONTROL VALVE HPSI HEADER #2 TO RCS LOOP 1 HOT LEG 40112C(E 3) 2 A 3 GL M0 C AT RR 6&10*

40112C(E 3) 2 A 3 GL MO C 0 BTO CS 20 6&10* i 40112C(E 3) 2 A 3 GL Mo C Pli RR 6&10*

• Valves PSV 9349 Tag:2PSV9349 SDCS RELIEF VALVE FROM RCS LOOP 2 40112D(C 5) 2 C 8 RV SA C RVT RR 15

• Valve 14 200 C 645 Tag:S21201MU200 PUMP 2P016 SUCTION CHECK 40112B(F 6) 2 C 14 CK SA C C CVTC CS

• 40112B(F 6) 2 C 14 CK SA C 0 CVT0 CS *

• Valve 14 202 C 645 Tag:521201MU202 LPSI PUMP SUCTION CHECK 40112B(G 5) 2 C 14 CK SA C C CVTC CS

• 401123(G 5) 2 C 14 CK SA C 0 CVTO CS *

• Valves 24 001 C 724 Tag:S21204MU001 RW TANK 2T005 TO SPRAY PUMP 2P012 SUCTION HEADER

-40112A(D 8) 2 C 24 SDCK SA C 0 CVP0 OP 2 1a 40112A(D 8) 2 C 24 SDCK SA C C CVTC RR 2 la 40112A(D 8) 2 C 24 SDCK SA C 0 CVTO RR 2 1a

• Valve: 24 002 C 724 Tag:S21204MU002 RW TANK 2T006 TO CS PUMP 2P013 SUCTION HEADER 40112A(D 7) 2 C 24 SDCK SA C 0 CVPO OP 2 la 40112A(D 7) 2 C 24 SDCK SA C C CVTC RR 2 1s 40112A(D-7) 2 C 24 SDCK SA C 0 CVTO RR 2 is

'Page No. 28' . Revision 13 06/25/87 Inservice Testing Program ASME Class 1, 2 and 3 valves San onofre Nuclear Generating Station Unit 2 Applicable Max. Note Drawing Code Valve Valve Actuator Normal Stroke Test Stroke Relief Nunbers &

(Coordinate) Class Category Size Type Type Pos. Dir. . Test Mode Time- Requests Remarks

• Velves 24 003 C 724 Tag:S21204MU003 OUTLET CHECK VALVE CONTAINMENT EMERGENCY SUMP 40112A(A 6) 2 C 24 SDCK SA C 0 cvio RR 3 1a&5

• Valves 24 004 C-724

. Tag:S21204MUOO4 DUTLET CHECK VALVE CONTAINMENT EMERGENCY SUMP 40112A(B 6) 2 C 24 SDCK SA C 0 'CVTO RR 3 1a&5

• Valves 10 006 C 675 Tag:S212(MMUOO6 HPS! PUMPS 2P017 & 2P018 SUCTION CHECK 40112A(G 7) 2 C 10 CK SA C 0 CVP0 OP. 8

.40112A(G 7) 2 C 10 CK SA C 0 CVTO RR 8-

• Valves 10 008 C 675 Tag:521204MU008 HPSI PUMPS 2P018 & 2P019 $UCTION CHECK 40112A(G 7) 2 C 10 CK SA C 0 CVP0 OP 8 40112A(C 7)- 2 C 10 CK SA C 0 CVTO RR 8

• Valves 4 012 C 358 Tag:S21204MUO12 HPS! PUMP 2P017 DISCHARGE

-40112A(G 3) 2 C 4 SCK SA C 0 CVio CS 5*

• Valves 4 015 C 358 Tag:$21204MUO15 HPSI PUMP 2P019 DISCHARGE 40112A(C 3) 2 C 4 SCK SA 0 0 cvio CS 5*

• Valves 4 016 C 358 Tag:521204MUO16 HPSI PUMP 2P018 DISCHARGE 40112A(E 3) 2 C 4 SCK SA C 0 CVTO CS 5*

• Valves 4-017 C 553 Tag:$21204MUO17 HSP! PMPS 2P018 & 2P019 70 #2 HIGH PRESS HDR.

40112A(C 2) 2 C 4 CK SA C 0 cvio CS 5*

• Valve: 3 018 A 551 Tag:521204MUO18 HPS! COMBINED HEADER TO RCS LOOP 1A CHECK VALVE 40112C(D 3) 1 AC 3 CK SA C AT RR 5*

40112C(D 3) 1 AC 3 CK SA C 0 cvTO CS 5*

• Valve: 3 019 A 551 Tag:S21204MUO19 HPSI COMBINED HEADER TO RCS LOOP 1B CHECK VALVE 40112".(C 3) 1 AC 3 CK SA C AT RR 5*

40112C( M ) 1 AC 3 CK SA C 0 CVTO CS 5*

• Valves 3 020 A 551 Tag:$21204HUO20 HPSI COMBINED HEADER TO RCS LOOP 2A CHECK VALVE 40112C(B 3) 1 AC 3 OC SA C AT RR 5*

40112C(B 3) 1 AC 3 CK SA C 0 CVT0 CS 5*

• Volver 3 021 A 551 Tag:S21204MUO21 HPSI COMBINED HEADER TO RCS LOOP 2B CHECK VALVE 40112C(F 2) 1 AC 3 CK SA C AT RR 5*

40112C(F 2) 1 AC 3 CK SA C 0 CVTO cs 5*

• Valves 10 024 C 406 Tag:$21204MUO24 LPSI PUMP 2P015 DISCHARGE STOP CHECK 40112B(G 2) 2 C 10 SCK SA C 0 CVTO CS 5*

Pcg3 No. 29 Revision 13 06/25/87 Inservice Testing Program ASMC Class 1, 2 and 3 Valves San Onofre Wuclear Generating Station Unit 2 Applicable Max. Note Drawing Code Valve Valve Actuator Normal Stroke Test Stroke Relief Numbers &

(Coordinate) Class Category Size Type Type Pos. Dir. Test Mode Time Requests Remarks

• Valves 10 025 C 406 Tag:S21204MUO25 LPSI PUMP 2P016 DISCHARGE STOP CHECK 40112B(G 3) 2 C 10 SCK SA C 0 CVTO CS 5*

• Valve: 12 027 A 551 Tag:$21204MUO27 SI HEADERS TO RCS LOOP 1A CHECK VALVE 40113A(C 5) 1 AC 12 CK SA C AT RR 5*

40113A(C 5) 1 AC 12 CK SA C 0 CVTO CS 5*

• Valves 12 029 A 551 Tag 5212D4HUO29 SI HEADERS TO RCS LOOP 1B CHECK VALVE 40113A(C 4) 1 AC 12 CK SA C AT RR 5*

40113A(C-4) 1 AC 12 CK SA C 0 CVTO CS 5*

• Valve: 12 031 A 551 Tag:521204MUO31 SI HEADERS TO RCS LOOP 2A CHECK VALVE 401138(C 5) 1 AC 12 CK SA C AT RR 5*

40113B(C 5? 1 AC 12 CK SA C 0 CVTO CS 5*

• Valves 12 033 A 551 Tag:F2 ? '.MUO33 St HEADERS TO RCS LOOP 2B CHECK VALVE 401138(C 3) 1 AC 12 CK SA C AT RR 5*

401138(C 3) 1 AC 12 CK SA C 0 CVTO CS 5*

• Valve: 2 034 C-329 Tag:521204MUO34 HPSI 2P017 MIN! FLOW 40112A(M 2) 2 C 2 SCK SA C 0 CVTO OP

• Valves 2 035 C-329 Tag:S21204HUO35 HPSI 2P019 MINIFLOW 40112A(D 3) 2 C 2 SCK SA C 0 CVTO OP

• Valve: 2 036 C 329 Tag:521204MUO36 HPSI 2P018 TRAIN A MINIFLOW 40112A(E-2) 2 C 2 SCK SA C 0 CVTO OP

• Valves 2 037 C 329 Tag:521204MUO37 LPSI PUMP 2P015 MINIFLOW STOP CHECK 40112B(G 2) 2 C 2 SCK SA C 0 CVTO OP

• Valve: 12 040 A 551 Tag:S21204MUO40 SIT T008 OUTLET CHECK 40113A(D 6) 1 AC 12 CK SA C AT RR 11 1a&5 40113A(D 6) 1 AC 12 CK SA C 0 CVPO CS 11 1a&5 40113A(D 6) 1 AC 12 CK SA C 0 CVTO RR 11 1a&5

• Valve: 12 041 A 551 Tag:521204MUO41 SIT T007 OUTLET CHECK 40113A(D 2) 1 AC 12 CK SA C AT RR 11 1a&5 40113A(D 2) 1 AC 12 CK SA C 0 CVPO CS 11 1a&5 40113A(D 2) 1 AC 12 CK SA C 0 CVTO RR 11 1a&S

• Valve 12 042 A 551 Tag:S21204MUO42 SIT T009 OUTLET CHECK 40113B(D 6) 1 AC 12 CK SA C AT RR 11 1a&5 40113B(D 6) 1 AC 12 CK SA C 0 CVPO CS 11 1a&5 40113B(D-6) 1 AC 12 CK SA C 0 CVTO RR 11 1a&S

V f

Page No. 30 - Revision 13 06/25/87 Inservice Testing Program ASME Class 1, 2 and 3 valves San Onofre Nuclear Generating Station Unit 2 Appl'icable Max. Note Drawing Code Valve Valve Actuator Normal Stroke Test Stroke Relief .NLsnbers & l (Coordinate) . Class Category Size Type Type Pos. Dir. Test Mode Time Requests Remarks i

• Valves 12 043 A 551 Tag:521204MUO43 SIT T010 OUTLET CHECK. I 401138(0 2) 1 AC 12 ' CK SA . C AT RR 11 1a&5 401138(D 2)' 1 AC 12 CK SA C- 0 CVPO CS 11 1a&5 401138(D 2) 1 AC 12- CK SA C 0 cvio RR 11 1a&5- i

-* Valves 2 063 C-329 Tag:321204MUO63 LPSI PUMP 2P016 MINIFLOW STOP CHECK 401128(E 2) 2 C 2 SCK SA C 0 CVTO OP

- ' Valve 8 072 A 552 Tag:S21204MUO72 LPSI TO RCS LOOP 1A CHECK VALVE 40112D(G 2) 1 AC 8 CK SA C AT RR 5*

i- 40112D(G 2). 1 AC 8 CK SA C 0 CVTo CS 5*

l l

• Valve: 8 073 A 552 Tag:S21204MUO73 LPSI TO RCS LOOP 1B CHECK VALVE 40112D(F 2)- 1 AC 8 CK SA C AT RR 5*

40112D(F 2) 1 AC 8 CK SA C 0 CVTO CS 5*

'

• Valves 8 074 A 552 Ta s:S21204MUO74 LPSI TO PCS LOOP 2A CHECK VALVE 40112D(F 2) 1 AC 8 CK SA C AT RR 5*

40112D(F 2) 1 AC 8 CK SA C 0 CVT0 CS 5*

I'

'* Valve 8 075 A-552 Tag $21204MUO75 LPSI TO RCS LOOP 2B CHECK VALVE 40112D(H 2) 1 'AC 8 CK SA C AT RR 5*

40112D(H 2) 1 AC 8 CK SA C 0 CVTO CS 5*

I

• Valves 16 077 C 645 Tag:S21204MUO77 LPSI PUMP 2P016 SUCTION HEADER CHECK t 40112A(D 7) 2 C 16 CK SA C 0 CVP0 OP 12 1a 40712A(D 7) 2 C 16 CK SA C C CVTC RR 12 is 40112A(D 7) 2 C 16 CK SA C 0 CVTO RR 12 1a I

• Valve: 16 084 C 645 Tag:S21204MUO84 LPS! PUMP 2P015 $UCTION CHECK 40112A(G 8) 2 C 16 CK SA C 0 CVPO OP 12 in 40112A(G 8) 2 C 16 CK SA C C CVTC RR 12 1a 40112A(G 8) 2 C 16 CK SA C 0 CViO RR 12 1a

• Valves 2 099 C 334 Tag:$21204MUO99 $1 TANK DRAIN HEADER TO RFWT 2T005 CONTAINMENT ISOL 40114D(F 6) 2 A 2 GL M C AT RR 9,10&11

• Valve: 2 104 C-329 Tag:S21204MU104 HPSI 2P018 TRAIN B MINIFLOW 40112A(E 2) 2 C 2 SCK SA C 0 CVTO OP

• Valve: 3 155 C 551 Tag S21204MU155 HPSI HEADER #1 TO RCS LOOP 2 HOT LEG 40112C(F 7) 2 C 3 CK SA C 0 CVTO CS 5*

Page No. 31 Revision 13 06/25/87 Inservice Testing Program ASME Class 1, 2 and 3 Valves San Onofre Nuclear Generating Station Unit 2 Applicable Max. Note Drawing Code Valve Valve Actuator Normal Stroke Test Stroke Relief Numbers &

(Coordinate) Class Category size Type Type Pos. Dir. Test Mode Time Requests Remarks

• Valve 3 156 A 551 Tag:S21204MU156 HPSI HEADER #1 TO RCS LOOP 2 HOT LEG INLET CHECK VALVE 40112D(B 2) 1 AC 3 CK SA C AT RR 5*

401120(B 2) 1 AC 3 CK SA C 0 CVT0 CS 5*

• Valve: 3 157 A 550 Tag:S21204MU157 HPSI HEADER #2 TO RCS LOOP 1 HOT LEG 40112C(E 2) 1 AC 3 CK SA C AT RR S&10*

40112C(E 2) 1 AC 3 CK SA C 0 CVTO CS 5&10*

• Valves 3 158 A 550 Tag:S21204MU158 HPSI HEADER #1 TO RCS LOOP 2 HOT LEG 40112C(G 2) 1 AC 3 CK SA C AT RR 5&10*

40112C(C 2) 1 AC 3 CK SA C 0 CVTo CS 5&10*

• Valve: 16 199 C 645 Tag:S21204MU199 LPSI PUMP 2P015 SUCTION HEADER CHECK 40112A(D 7) 2 C 16 CK SA C 0 CVPO OP 12 1a 40112A(D 7) 2 C 16 CK SA C C CVTC RR 12 1a 40112A(D 7) 2 C 16 CK SA C 0 CVTO RR 12 1a

• Valves 16 201 C 645 Tag:S21204MU201 LPSI PUMP 2P015 SUCTION HEADER CHECK 40112A(G 8) 2 C 16 CK SA C 0 CVP0 OP 12 1a 40112A(G 8) 2 C 16 CK SA C C CVTC RR 12 is 40112A(G 8) 2 C 16 CK SA C 0 CVTO RR 12 1a

• • System: Sumps and Drains

• Valve: HV 5803 Tag:2HV5803 CONTAINMENT' SUMP TO RADWASTE SUMP 40117A(E 2) 2 A 3 CA MO O AT RR 3,5,6,10 &

11 40117A(E 2) 2 A 3 GA MO O C BTC OP 40 3,5,6,10 &

11 40117A(E 2) 2 A 3 GA MO O PIT RR 3,5,6,10 &

11 l

• Valve: HV 5804 Tag:2HV5804 CONTAINMENT SUMP TO RADWASTE SUMP ISOLATION VALVE 40117A(E 2) 2 A 3 GA A0 0 AT RR 3,5,10 &

11 40117A(E 2) 2 A 3 GA A0 0 C BTC OP 40 3,5,10 &

! 11 40117A(E 2) 2 A 3 GA A0 0 FST OP 3,5,10 &

11 40117A(E-2) 2 A 3 GA A0 0 Pli RR 3,5,10 &

11 l

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