Text

Inservice Testing Program Summary for the Interval July 1, 1994 Through April 6.2006. Revision 3
	ML050660033
Person / Time
Site:	Indian Point
Issue date:	02/22/2005
From:	Dacimo F; Entergy Nuclear Northeast
To:	; Document Control Desk, Office of Nuclear Reactor Regulation
References
	NL-05-0211, NUREG-1482
	Download: ML050660033 (191)
	v • d • e

Enteray Nuclear Northeast Indian Point Energy Center

- Entergy 295 Broadway, Suite I P.O. Box 249 Buchanan, NY 10511-0249 Fred Dacimo Site Vice President Tel 914 734 6700 February 22, 2005 Re: Indian Point Unit 2 Docket No. 50-247 NL-05-021 U.S. Nuclear Regulatory Commission ATTN: Document Control Desk Mail Stop O-PI-17 Washington, DC 20555-0001

Subject:

Inservice Testing Program Summary for the Interval July 1, 1994 through April 6.2006. Revision 3

Dear Sir:

Entergy Nuclear Northeast (ENN) is submitting Revision 3 of the Indian Point 2 Inservice Testing (IST) Program Summary (Enclosure 1). This revision supersedes Revision 2 in its entirety. Revision 3 incorporates the changes made as a result of changes to plant configuration due to modifications and changes made as a result of reviews performed by ENN for such major items as Improved Technical Specifications and 10CFR50, Appendix J, Option B.

Revision 3 is the 3d revision issued for the Third Ten Year Interval July 1, 1994 through April 6, 2006. The interval has been extended due to extended outages that occurred during the interval.

A revision summary lists the major document changes in Revision 3 as called for in NUREG-1482.

There are no new commitments being made in this submittal.

DI I

NL-05-021 Docket 50-247 Page 2 of 3 If you have any questions or require additional information, please contact Mr. Patric Conroy, Manager, Licensing at (914) 734-6668.

Sinc red R. Dacimo Site Vice President Indian Point Energy Center

Enclosure:

1. Inservice Testing Program Summary (July 1, 1994 through April 6, 2006), Revision 3 cc: next page

NL-05-021 Docket 50-247 Page 3 of 3 cc: Mr. Patrick D. Milano, Senior Project Manager Project Directorate I Division of Licensing Project Management U.S. Nuclear Regulatory Commission Mail Stop 0 8 C2 Washington, DC 20555-0001 Mr. Samuel J. Collins Regional Administrator, Region 1 U.S. Nuclear Regulatory Commission 475 Allendale Road King of Prussia, PA 19406-1415 Senior Resident Inspector's Office Indian Point Unit 2 Nuclear Power Plant U.S. Nuclear Regulatory Commission P.O. Box 59 Buchanan, NY 10511 Resident Inspector's Office Indian Point Unit 3 U.S. Nuclear Regulatory Commission P.O. Box 337 Buchanan, NY 10511-0337

ENCLOSURE 1 TO NL-05-021 INSERVICE TESTING PROGRAM

SUMMARY

For the interval July 1, 1994 through April 6, 2006 Revision 3 ENTERGY NUCLEAR OPERATIONS, INC.

INDIAN POINT NUCLEAR GENERATING UNIT NO. 2 DOCKET NO. 50-247

INDIAN POINT NUCLEAR GENERATING UNIT NO. 2 Docket No. 50-247 INSERVICE TESTING PROGRAM

SUMMARY

for the interval July 1, 1994, through April 6, 2006 Revision 3 Entergy Nuclear Northeast Indian Point Energy Center Unit No. 2 Revision 3 December, 2004

Indian Point Unit No. 2 Table of Contents Revision Summrnay ................. i-2 Inservice Testing Program

................................... -I List of Systems Subject to Inservice..................................

Testing 1-2 Inservice Testing Program for Pumps .................................. 2-1 Pumps Subject to Testing .................................. 2-1 Pumnp Table Legend .................................. 2-2 Pump Test Summary .................................. See Note Pump Relief Requests .................................. Individually Numbered Inservice Testing Program for Valves .................................. 3-1 Valves Subject to Testing .................................. 3-1 Valve Table Legend .................................. 3-3 Valve Test Summary .................................. See Note Valve Relief Requests .................................. I ndividually Numbered Valve Cold Shutdown/Refueling Justifications ....................................Individually Numbered Note: Test Summary pages are numbered as a computer printout.

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Indian Point Unit No. 2 Revision Summary

[1] Major administrative changes resulted in changes to the IST Program. Since the last submitted revision in May, 2000, a list of specific Containment Isolation Valves (CIV's) in table format was removed from IP2 plant Technical Specifications. The approach to testing for ClV's was extensively revised using IOCFR50 Appendix J, Option B; NEI 94-01, Industry Guideline for Implementing Performance-Based Option of 10 CFR Part 50, Appendix J and NRC Regulatory Guide 1.163, "Performance-Based Containment Leak-Test Program". This resulted in a large number of administrative changes.

[2] The IP2 plant Technical Specifications were changed to Improved Technical Specification (ITS). This resulted in the administrative removal of Technical Specification references which are no longer correct

[3] All IP2 components which perform a specific function for Generic Letter 96-06 were re-verified to be included in the IST program. Specific reference to the Generic Letter was included in the comments section for each applicable component in the Valve Summary Listing. (CR IP3 2004 02036).

[4] Component specific changes made Inthe Pump and Valve test Summaries are described in the pages following this section. Changes are listed in numerical order by tag number.

IST Program Changes - Component Specific Items System Tae Number Charge Snnmary GAS 1616 Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 52-1 and NEI-94-01 for Appendix J, Option B. CIV leak test remains in submittal.

Other tests for this non-Code valve transferred to augmented.

WDS 1702 Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 52-1 and NEI-94-01 for Appendix J, Option B.

WDS 1705 Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 52-1 and NEI-94-01 for Appendix J, Option B.

WDS 1723 Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B.

WDS 1728 Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B.

WDS 1786 Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 52-1 and NEI-94-01 for Appendix J, Option B.

WDS 1787 Updated Test Type, deleted ref to TS 4A-1, added ref to UFSAR Table 52-1 and NEI-94-01 for Appendix J, Option B.

WDS 1788 Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B.

WDS 1789 Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B.

SIS 1814A Removed from program, instrument manual valve - locked open - open in accident - instrument line tested in ILRT - no individual leak test required.

Deleted ref to TS 4.4-1, added UFSAR Table 5.2-1 and ref NEI-94-01 for adoption of Option B leak testing.

SIS 1814B Removed from program, instrument manmal valve - locked open - open in accident - instrument line tested in ILRT- no individual leak test required.

Deleted ref to TS 4A-1, added UFSAR Table 5.2-1 and ref NEI-94-01 for adoption of Option B leak testing.

SIS 1814C Removed from program, instrument mar.ual valve - locked open - open in accident - instrument line tested in ILRT- no individual leak test required.

Deleted ref to TS 4A-1, added UFSAR Table 52-1 and ref NEI-94-01 for adoption of Option B leak testing.

RHR 1870 Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J., Option B.

CVCS 201 Updated Test Type, deleted ref to TS 4.4- 1,added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B.

CVCS 202 Updated Test Type, deleted ref to TS 4.4- 1,added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B.

CVCS 205 Updated Test Type, deleted ref to TS 4A-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix I, Option B.

RCS 210A Added close test (SC-). (Grouped with 374).

RCS 210B Addedclosetest(SC-C). (Groupedwith374).

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System Tat Number 'Chanee Summary CCW 21ACCP This pump has been reinstated in the ASME Section Xl program in accordance with CR 1P2 2003 00910. This pump provides part of the supply of cooling water to the Recirculation Pump.

CCW 21CCSTV Changed valve type from CK to VR. Added testing at RI frequency. Deleted CS/RM 74.

CVCS 222 Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 52-1 and NEI-94-01 for Appendix J, Option B.

CVCS 226 Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B.

CVCS 227 Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B.

CCW 22ACCP This pump has been reinstated in the ASME Section Xl program in accordance with CR IP2 2003 00910. This pump provides part of the supply of cooling water to the Recirculation Pump.

CVCS 250A Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NE1-94-01 for Appendix 3, Option B.

CVCS 250B Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B.

CVCS 250C Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B.

CVCS 250D Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B.

RCS 251A Changed SC-C frequency to refueling.

.RCS 251B Changed SC-C frequency to refueling.

RCS 251C Changed SC-C frequency to refueling.

RCS 251D Changed SC-C frequency to refueling.

RCS 251E Changed SC-C frequency to refueling.

RCS 251F Changed SC-C frequency to refueling.

RCS 25IG Changed SC-C frequency to refueling.

RCS 251H Changed SC-C frequency to refueling.

CVCS 360 Changed frequency to 2 year per RR48.

CVCS 370 Changed frequency to 2 year per RR 48.

CVCS 374 Changed SC-C frequency form R to R2.

RCS 4136 Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-I and NEI-94-01 for Appendix J, Option B.

GAS 4312 Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B.

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System TaeNumber ChangeSummarv PSS 4399 Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B. Reinstated Stroke and Time requirements for ITS 3.6.3.5. Classification of the valve remains "passive" per NUREG 1482,4.4.2.

CVCS 4925 Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B.

CVCS 4926 Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix 1, Option B.

CVCS 4927 Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B.

CVCS

4928 Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B.

PSS 5132 Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B. Reinstated Stroke and Tine requirements for ITS 3.6.3.5. Classification of the valve remains "passive" per NUREG 1482,4.4.2.

RCS 518 Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 52-1 and NEI-94-01 for Appendix J, Option B. CIV leak test remains in submittal.

Other tests for this non-Code valve transferred to augmented.

RCS 519 Updated Test Type, deleted ref toTS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B.

SIS 5220 Deleted close test (SC-C).

SIS 5222 Removed from program. Deleted check valve test (S-C). Changed to NO Safety Function based on passive-closed designation of downstream manual valve 5221 as per NUREG-1482, 2.4.2.

SIS 5223 Removed from program. Deleted checkvalve test (S-C). Changed to NO Safety Function based on passive-closed designation of downstream manual valve 5221 as perNUREG-1482, 2.42.

WDS 5459 Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B.

RCS 548 Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B.

RCS 549 Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B.

RCS 552 Updated Test Type, deleted ref to TS 4.4- 1,added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B.

RCS 580A Valve retired by modification.

RCS 580B Valve retired by modification.

RHR 732 Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI 1 for Appendix J, Option B. Changed frequency to 2 year per RR48.

SIS 7352 Changed frequency to 2 year per RR48.

RHR 741 Updated procedure reference. Revised closed function statement.

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System Tae Number Channe Summay RHR 741A Removed Category A indicator. Updated procedure reference. Revised closed function statement. Removed ref to TS Table 4.4- and ref to Appendix J.

RHR 743 Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 52-1 and NEI-94-01 for Appendix J, Option B.

RHR 744 Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 52-1 and NEI-94-01 for Appendix J, Option B.

CCw 784 Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B.

CCw 791 Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 52-1 and NEI-94-01 for Appendix J, Option B.

CCW 793 Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 52-1 and NEI-94-01 for Appendix J, Option B.

CCw 796 Changed normal valve position from Open to Closed. Updated Test Type, deleted reftoTS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B.

CCw 797 Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B.

CCw 798 Updated Test Type, deleted ref to TS 4A-1, added ref to UFSAR Table 52-1 and NEI-94-01 for Appendix J, Option B.

RCS 839B Revised test IST Category to "B" and test requirement to PIT based on Condition Report evaluation.

RCS 839D Revised test IST Category to "B" and test requirement to PIT based on Condition Report evaluation.

RCS 839F Revised test 1ST Category to "B" and test requirement to PIT based on Condition Report evaluation.

RCS 839H Revised test IST Category to "B" and test requirement to PIT based on Condition Report evaluation.

SIS 846 Changed IST Category to A from B SIS 850A Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 52-1 and NEI-94-01 for Appendix J., Option B.

SIS 850B Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 52-1 and NEI-94-01 for Appendix J, Option B.

SIS 851A Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix 3, Option B.

SIS 851B Updated Test Type, deleted ref to TS 4A-1, added ref to UFSAR Table 5.2-1 and NEI-94-0 I for Appendix J, Option B.

SIS 859A Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B.

SIS 859C Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B.

WCPS 85A Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 52-1 and NEI-94-01 for Appendix J, Option B. CIV leak test remains in submittal.

Other tests for this non-Code valve transferred to augmented.

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System Tai Number *'CaneeSummary WCPS 85B Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B. CIV leak test remains in submittal.

Other tests for this non-Code valve transferred to augmented.

WCPS 85C Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B. CIV leak test remains in submittal.

Other tests for this non-Code valve transferred to augmented.

WCPS 85D Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B. CIV leak test remains in submittal.

Other tests for this non-Code valve transferred to augmented.

GAS 863 Updated Test Type, deleted ref to TS 4.4- 1,added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B CSS 867A Updated Test Type, deleted ref to TS 4.4- 1, added ref to UFSAR Table 5X2-1 and NEI-94-01 for Appendix J, Option B.

CSS 867B Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B.

CSS 869A Updated Test Type, deleted ref to TS 4A-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B.

CSS 869B Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B.

CSS 878A Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B.

SIS 881 Revised test requirement to perform flow test in place of disassembly and inspection.

SIS 885A Removed Category A indicator. Updated procedure reference. Revised closed function statement. Removed ref to TS Table 4.4-land ref to Appendix J.

SIS 885B Removed Category A indicator. Updated procedure reference. Revised closed function statement. Removed ref to TS Table 4.4- land ref to Appendix J.

SIS 888A Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-I and NEI-94-01 for Appendix J, Option B.

SIS 888B Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix 3, Option B.

SIS 894A Added PIT test.

SIS 894B Added PIT test.

SIS 894C Added PIT test.

SIS 894D Added PIT test.

PSS 956A ' Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NE1-94-01 for Appendix J, Option B. Reinstated Stroke and Time requirements for ITS 3.6.3.5. Classification of the valve remains "passive" per NUREG 1482,4.4.2.

PSS 956B Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 52-1 and NEI-94-01 for Appendix J, Option B. Reinstated Stroke and Time requirements for ITS 3.6.3.5. Classification of the valve remains "passive" per NUREG 1482,4.4.2.

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System Tat Number - Chanee Summary PSS 956C Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B. Reinstated Stroke and Time requirements for ITS 3.6.3.5. Classification of the valve remains "passive" per NUREG 1482,4.4.2.

PSS 956D Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B. Reinstated Stroke and Time requirements for ITS 3.6.3.5. Classification of the valve remains "passive" per NUREG 1482,4.4.2.

PSS 956E Updated Test Type, deleted ref to TS 4 A- 1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B. Reinstated Stroke and Time requirements for ITS 3.6.3.5. Classification of the valve remains "passive" per NUREG 1482,4.4.2.

PSS 956F Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSARTable 5.2-1 and NEI-94-01 for Appendix J, Option B. Reinstated Stroke and Time requirements for ITS 3.6.3.5. Classification of the valve remains "passive" per NUREG 1482,44A.2.

PSS 956G Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B. Reinstated Stroke and Time requirements for ITS 3.6.3.5. Classification of the valve remains "passive" per NUREG 1482,4.4.2.

PSS 956H Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B. Reinstated Stroke and Time requirements for ITS 3.6.3.5. Classification of the valve remains "passive" per NUREG 1482,44A.2.

RHR 958 Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B.

PSS 959 Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix 3, Option B.

WCPS 95A Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix 3, Option B. CIV leak test remains in submittal.

Other tests for this non-Code valve transferred to augmented.

WCPS 95B Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B. CIV leak test remains in submittal.

Other tests for this non-Code valve transferred to augmented.

WCPS 95C Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B. CIV leak test remains in submittal.

Other tests for this non-Code valve transferred to augmented.

WCPS 95D Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix 1, Option B. CIV leak test remains in submittal.

Other tests for this non-Code valve transferred to augmented.

PSS 990A Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix 3, Option B. Reinstated Stroke and Time requirements for ITS 3.6.3.5. Classification of the valve remains "passive" per NUREG 1482,4A.2.

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System Tay Number* Change Summary PSS 990B UcrIted Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B. Reinstated Stroke and Time requirements for ITS 3.6.3.5. Classification of the valve remains 'passivew per NUREG 1482,4.4.2.

PSS 990D Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B.

AFW BFD-50 Changed test frequency from R to Q.

AFW BFD-52 Deleted close test (SC-C).

AFW BFD-54 Deleted close test (SC-C).

FW BFD-6 Changed from disassembly to test, deleted RR 16, added CSJ 77.

FW BFD-6-1 Changed from disassembly to test, deleted RR 16, added CSJ 77.

FW BFD-6-2 Changed from disassembly to test, deleted RR 16, added CSJ 77.

FW BFD-6-3 Changed from disassembly to test, deleted RR 16, added CSJ 77.

AFW BFD-79 Added SOP 23.1 reference for cold shutdown PS. Referred to DSR in PS comments.

AFW BFD-79-1 Added SOP 23.1 reference for cold shutdown PS. Referred to DSR in PS comments.

AFW BFD-79-2 Added SOP 23.1 reference for cold shutdown PS. Referred to DSR in PS comments.

AFW BFD-79-3 Added SOP 23.1 reference for cold shutdown PS. Referred to DSR in PS comments.

GAS CD-631 Changed System Designation From AFW to GAS. Added Reference to Test Procedure PT-V24P. Added Reference to Relief Request 42.

GAS CD-632 Changed System Designation From AFW to GAS. Added Reference to Test Procedure PT-V24P. Added Reference to Relief Request 42.

AFW CT-714 Added Reference to Test Procedure PT-V24P. Added Reference to Relief Request 42.

AFW CT-715 Added Reference to Test Procedure PT-V24P. Added Reference to Relief Request 42.

PACV E-1 Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B.

PACV E-2 Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B.

PACV E-3 Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B.

PACV E-5 Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B.

HVAC FCV-1 170 Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 572-1 and NEI-94-01 for Appendix J, Option B.

HVAC FCV-1 171 Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B.

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System Tat Number Chanee Summary HVAC FCV-1 172 Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B.

HVAC FCV-1 173 Updated Test Type, deleted ref to TS 4.4- 1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B.

CCW FCV-625 Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 52-1 and NEI-94-01 for Appendix J, Option B.

RHR HCV-638 Changed To "ACTIVE" in the Open Direction. Added Open Stroke and Timing to Test Type ( Valve is currently tested in both directions).

RI-IR HCV-640 Changed To "ACTIVE" in the Open Direction. Added Open Stroke and Timing to Test Type ( Valve is currently tested in both directions).

IA IA-39 Updated Test Type, deleted ref to TS 4.4- 1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B. CIV leak test remains in submittal.

Other tests for this non-Code valve transferred to augmented.

FW IIP-500 Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 52-1 and NEI-94-01 for Appendix J, Option B.

FW IIP-501 Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 52-1 and NEI-94-01 for Appendix J., Option B.

FW IIP-502 Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B.

FW IIP-503 Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI 01 for Appendix J, Option B.

RCS IIP-504 Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B.

RCS IIP-505 Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B.

RCS IIP-506 Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B.

RCS IIP-507 Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-I and NEI-94-01 for Appendix J, Option B.

MS MS-105-12 Added valve as replacement for MS-91C. Changed frequency to 2 yearper RR 48.

MS MS-105-9 Added valve as replacement for MS-91A. Changed frequency to 2 year per RR48.

MS MS-58A-IChanged fr equency to 2 year per RR48.

MS MS-58B-1 Changed frequency to 2 year per RR 48.

MS MS-58C-1 Changed frequency to 2 year per RR48.

MS MS-58D-lChanged fr equency to 2 year per RR 48.

MS MS-91A Removed from program - replaced by downstream valve.

MS MS-91B Changed frequency to 2 year per RR 48.

MS MS-91C Removed from program - replaced by downstream valve.

i- 10

System Tay Number Chanze Summary MS MS-91D Changed frequency to 2 year per RR 48.

AFW MW-17 Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 52-1 and NEI-94-01 for Appendix J, Option B.

AFW MW-17-1 Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B.

HVAC PCV-1 190 Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B.

HVAC PCV-1191 Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 52-1 and NEI-94-01 for Appendix J, Option B.

HVAC PCV-1 192 Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 52-1 and NEI-94-01 for Appendix J, Option B.

SGBD PCV-1214 Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B.

SGBD PCV-1214A Updated Test Type, deleted ref to TS 4A-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B.

SGBD PCV-1215 Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B.

SGBD PCV-1215A Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 52-1 and NEI-94-01 for Appendix J, Option B. I SGBD PCV-1216 Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B.

SGBD PCV-1216A Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B.

SGBD PCV-1217 Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 52-1 and NEI-94-01 for Appendix J, Option B.

SGBD PCV-1217A Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B.

IA PCV-1228 Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B.

COND PCV-1229 Changed System Designation From RMS to COND. Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B.

COND PCV-1230 Changed System Designation From RMS to COND. Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B.

RMS PCV-1234 Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B.

RMS PCV-1235 Updated Test Type, deleted ref to TS 4A-1, added ref to UFSAR Table 52-1 and NEI-94-01 for Appendix J, Option B.

RMS PCV-1236 Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 52-1 and NEI-94-01 for Appendix J, Option B.

RMS PCV-1237 Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B.

i- 11

System Tag Number Chanee Summary SA SA-24 Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B.

SA SA-24-1 Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B.

C, WDS SOV-3416 Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B. CIV leak test remains in submittal.

Other tests for this non-Code valve transferred to augmented.

WDS SOV-3417 Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 52-1 and NEI-94-01 for Appendix 3,Option B. CIV leak test remains in submittal.

Other tests for this non-Code valve transferred to augmented.

RCS SOV-3418 Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B. CIV leak test remains in submittal.

Other tests for this non-Code valve transferred to augmented.

RCS SOV-3419 Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J., Option B. CIV leak test remains in submittal.

Other tests for this non-Code valve transferred to augmented.

PACS SOV-5018 Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 52-1 and NEI-94-01 for Appendix J, Option B. CIV leak test remains in submittal.

Other tests for this non-Code valve transferred to augmented.

PACS SOV-5019 Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 52-1 and NEI-94-01 for Appendix J, Option B.

PACS SOV-5020 Updated Test Type, deleted ref to TS 4A-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B.

PACS SOV-5021 Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B.

PACS SOV-5022 Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B.

PACS SOV-5023 Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B.

PACS SOV-5024 Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J., Option B.

PACS SOV-5025 Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B.

SW SWN-27 Changed frequency to 2Y based on approved relief request 48.

SW SWN-3 1-1 Changed frequency to 2 year per RR48.

SW SWN-32 Changed fiequency to 2Y based on approved relief request 48.

SW SWN-33 Changed frequency to 2 year per RR48.

SW SWN-38 Changed frequency to 2Y based on approved relief request 48.

SW SWN-39 Changed frequency to 2Y based on approved relief request 48.

SW SWN-4 Changed frequency to 2 year per RR48.

SW SWN-41-IA Changed Category based on removal of required test list from TS and NEI 01 guidance. Deleted TS Table 4.4-1 ref and added UFSAR 5.2-1.

i- 12

System Tae Number Change Summary SW SWN-41-2A Changed Category based on removal of required test list from TS and NEI 01 guidance. Deleted TS Table 4.4-1 ref and added UFSAR 5.2-1 SW SWN-41-3A Changed Category based on removal of required test list from TS and NEI 01 guidance. Deleted TS Table 4.4-1 ref and added UFSAR 5.2-1 SW SWN41-4A Changed Category based on removal of required test list from TS and NEI 01 guidance. Deleted TS Table 4.4-1 ref and added UFSAR 5.2-1 SW SWN-41-5A Changed Category based on removal of required test list from TS and NEI 01 guidance. Deleted TS Table 4.4-1 ref and added UFSAR 5.2-1 SW SWN-42-1 Changed Category based on removal of required test list from TS and NEI 01 guidance. Deleted TS Table 4.4-1 ref and added UFSAR 5.2-1 SW SWN.42-2 Changed Category based on removal of required test list from TS and NEI 01 guidance. Deleted TS Table 4.4-1 ref and added UFSAR 5.2-1 SW SWN42-3 Changed Category based on removal of required test list from TS and NEI 01 guidance. Deleted TS Table 4A-1 ref and added UFSAR 5.2-1 SW SWN-42-4 Changed Category based on removal of required test list from TS and NEI 01 guidance. Deleted TS Table 4.4-1 ref and added UFSAR 5.2-1 SW SWN-42-5 Changed Category based on removal of required test list from TS and NEI 01 guidance. Deleted TS Table 4.4-1 ref and added UFSAR 5.2-1 SW SWN-43-1 Removed from program based on removal of required test list from TS and NEI-94-01 guidance. Deleted TS Table 4.4-1 ref and added UFSAR 5.2-1.

SW SWN-43-2 Removed from program based on removal of required test list from TS and NEI-94-01 guidance. Deleted TS Table 4.4-1 ref and added UFSAR 5.2-1.

SW SWN-43-3 Removed from program based on removal of required test list from TS and NEI-94-01 guidance. Deleted TS Table 4.4-1 ref and added UFSAR 5.2- 1.

SW SWN-43-4 Removed from program based on removal of required test list from TS and NEI-94-01 guidance. Deleted TS Table 4.4-1 ref and added UFSAR 5.2-1.

SW SWN43-5 Removed from program based on removal of required test list from TS and NEI-94-01 guidance. Deleted TS Table 4.4-1 ref and added UFSAR 5.2- 1.

SW SWN-44-IA Changed Category based on removal of required test list from TS and NEI 01 guidance. Deleted TS Table 4.4-1 ref and added UFSAR 5.2-1 SW SWN-44-2A Changed Category based on removal of required test list from TS and NEI 01 guidance. Deleted TS Table 4.4-1 ref and added UFSAR 5.2-1 SW SWN-44-3A Changed Category based on removal of required test list from TS and NEI 01 guidance. Deleted TS Table 4.4-1 ref and added UFSAR 5.2-1 SW SWN-44-4A Changed Category based on removal of required test list from TS and NEI 01 guidance. Deleted TS Table 4A.-1 ref and added UFSAR 5.2-1 SW SWN-44-5A Changed Category based on removal of required test list from TS and NEI 01 guidance. Deleted TS Table 4.4-1 ref and added UFSAR 5.2-1 SW SWN-5 Changed frequency to 2Y based on approved relief request 48.

SW SWN-56 Changed frequency to 2Y based on approved relief request 48.

SW SWN-60 Changed frequency to 2Y based on approved relief request 48.

i- 13

System Tae Number Change Summary SW SWN-617 Removed from program. Deleted open test (S-O, T-O, PIT). Changed to passive open from active open.

SW SWN-618 Removed from program. Deleted open test (S-O, T-O, PIT). Changed to passive open from active open.

SW 'i, SWN-619 Removed from program. Deleted open test (S-0, T-0, PIT):, Changed to passive open from active open.

SW SWN-620 Removed from program. Deleted open test (S-0, T-O, PIT). Changed to passive open from active open.

SW SWN-621 Removed from program. Deleted open test (S-O, T-O, PIT). Changed to passive open from active open.

SW SWN-622 Removed from program. Deleted open test (S-0, T-O, PIT). Changed to passive open from active open.

SW SWN-70 Changed frequency to 2Y based on approved relief request 48.

SW SWN-70-1 Changed frequency to 2Y based on approved relief request 48.

SW SWN-7 1-IA Changed Category based on removal of required test list from TS and NEI 01 guidance. Deleted TS Table 4.4-1 ref and added UFSAR 5.2-1 SW SWN-71-2A Changed Category based on removal of required test list from TS and NEI 01 guidance. Deleted TS Table 4.4-1 ref and added UFSAR 5.2-1 SW SWN-71-3A Changed Category based on removal ofrequired test list from TS and NEI 01 guidance. Deleted TS Table 4.4-1 ref and added UFSAR 5.2-1 SW SWN-71-4A Changed Category based on removal of required test list from TS and NEI 01 guidance. Deleted TS Table 4.4-I ref and added UFSAR 5.2-1 SW SWN-71-5A Changed Category based on removal of required test list from TS and NEI 01 guidance. Deleted TS Table 4.4-1 ref and added UFSAR 5.2-1 AS UH-43 Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B.

AS UH-44 Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 52-1 and NEI-94-01 for Appendix 1,Option B.

i- 14

Indian Point Unit No. 2 SECTION 1 Inservice Testing Pro-arn Introduction The Inservice Testing Program described herein has been developed as required by Section 50.55a of 10 CFR Part 50 to implement the requirements of the ASME Boiler and Pressure Vessel (B&PV) Code Section XI.

Applicability Consistent with Section 50.55a of 10 CFR Part 50, this program is applicable to the inservice testing of pumps and valves required for safety for the unit's third ten-year interval (July 1, 1994, through April 6, 2006).

Applicable Codes In accordance with Section 50.55a of 10 CFR Part 50, the applicable ASME B&PV Code Section Xl, Division I edition for the interval described above is the 1989 Edition. Subsections IWP and IWV of the 1989 Edition require pump and valve testing to be performed in accordance with the requirements stated in ASME/ANSI OM, Parts 6 and 10 respectively.

Program Description Section I identifies the Indian Point Unit No. 2 plant specific systems subject to the inservice testing requirements of ASME/ANSI OM, Parts 6 and 10. This listing has been developed in consideration of the appropriate NRC regulatory guidance, Appendix A the Quality Assurance Program Description (Items under QA Program), and the Indian Point Unit No. 2 Technical Specifications.

Sections 2 and 3 identify the pumps and valves to be tested in accordance with ASME/ANSI OM, Parts 6 and 10, respectively. The pumps and valves are listed followed by both general and specific relief requests where it has been found that the testing requirements for that pump or valve are impractical. In such instances, appropriate alternative testing provisions have been identified. General relief requests are used when the impracticality of a particular test requirement applies to more than one pump or more than one valve. Specific relief requests are unique to a particular pump or valve. It should be noted that not every pump or valve in systems identified in Section 1 will be identified for testing in Sections 2 and 3. This is due to the provisions of ASME/ANSI OM, Parts 6 and 10, that limit the applicability of the testing requirements to pumps and valves of certain types performing certain functions.

The testing program outlined in the enclosures has been developed following a design review. Should certain OM Code requirements prove to be impractical due to unforeseen circumstances, subsequent relief from that requirement will be requested.

Relief Requests Relief requests are written in accordance with IOCFR50.55a when specific ASME Section XI requirements for inservice testing are considered impractical or pose an undue burden on the licensee. The enclosed relief requests are subject to change throughout the inspection interval. If requirements are determined to be impractical, or result in hardship or unusual difficulty without a compensating increase in the level of quality and safety, during the course of the interval, additional or modified relief requests will be submitted in accordance with IOCFR50.55a. NUREG-1482 "Guidelines for Inservice Testing at Nuclear Power Plants, was used in developing justification for the basis of the relief requests.

l-l

Indian Point Unit No.2 List of Systems Subject to Inservice Testing The following list represents the systems included in this ISTProgram GENERIC SYSTEM DRAWINGS 1.1 Reactor Coolant System and any proposed Reactor Coolant System, PRT, 9321-F-2738 path for established natural circulation Pressurizer System, Relief Valves, Main and Auxiliary Feed Systems 1.2 Portions of Main Stearn Main Steam System 9321-F-2017 1.3 High Pressure Coolant Injection (HPCI) Safety Injection (HPCI) 9321-F-2735 1.4 Low Pressure Injection Safety Injection (RHR) includes A235296 LPCI, External Internal A251783 Recirculation, Containment Sump 1.5 Accumulator System Safety Injection (SI) A235296 1.6 Containment Spray System Safety Injection-Containment Spray 9321-F-2735 A235296 1.7 Primary and Secondary System Safety and RCS, Main Steam 932 1-F-2738 Relief Valves and Atmospheric Relief Valves 9321-F-2017 A227780 1.8 Portions of Main Feedwater System Feedwater, Condensate and 9321-F-2019 Feedpump 9321-F-2018 308762 1.9 Auxiliary Feedwater System Auxiliary Feedwater System 9321-F-2019 9321-F-2018 1.10 Residual Heat Removal System (Shut-down RHR System 9321-F-2735 cooling) A251783 1.11 Component Cooling Water System Component and Auxiliary 9321-F-2720 Component Cooling Water Systems A227781 1.12 Service Water Systems Ultimate Heat Sink Service Water System 9321 -F-2722 A209762 A208368 B226037 B235122 C235117 B242687 1-2

Indian Point Unit No. 2 GENERIC SYSTEM DRAWINGS 1.13 Containment Isolation Valves Includes Various Systems:

1.Auxiliary Steam 9321-F-2027

2. Air Ejector to Containment 9321-F-2025

3. Containment Pressure Sensing 9321-F-2735

4. City Water to Containment 9321-F-2018

5. S/G Blowdown 9321-F-2729

6. Containment Purge and Pressure 9321-F-4022 Relief

7. Containment Rad. Monitors 9321-F-2726 9321-F-7045

8. Waste Disposal System 9321-F-2719

9. Sampling System 9321-F-2745 1O.Personnel Air Lock FSAR Figure 5.2-27 9321-F-7052 228385 1.14 Chemical Volume and Control System CVCS 9321-F-2736 (CVCS) A208168 1.15 Ventilation Systems that perform a function 1. Post Accident Containment B208879 important to safety Venting

2. Containment Recirculation Fans 9321-F-4022

3. Post Accident Containment Air A208479 Sampling

4. Air Ejector to Containment 9321-F-2025 1.16 Instrument Air Systems 1. Instrument Air 9321-F-2036 A242656 A242688

2. Station Air 9321-F-2035

3. Instrument Air Closed Cooling 9321-F-2722 1.17 PORV and Block Valves Reactor Coolant System 9321-F-2738 1.18 Closure Head Vent System RCS Head Vent System 9321-F-2738 1.19 EDG Auxiliary System

a. Air Starting System EDG Air Start System 9321-H-2029

c. Fuel Oil Storage and Transfer Fuel Oil to Diesel Generators System 9321-F-2030 1-3 Additional systems and portions of systems to be included in the program include the following

Indian Point Unit No. 2 GENERIC SYSTEM DRAWINGS 1.20 None Isolation Valve Seal Water 9321-F-2746 Containment Penetration Weld 9321-F-2726 Channel Pressurization 9321 -F-7052 N2 to Nuclear Equipment 9321-F-2723 A235306 1-4

Indian Point Unit No.2 SECTION 2 Inservice Test Program - Quality Group A, B, and C Pumps 1.0 ASME CODE PUMPS SUBJECT TO THE TESTING REQUIREMENTS OF ASME CODE SECTION XI, ARTICLE IWP:

Safety Injection Pumps 21,22, and 23 Containment Spray Pumps 21 and 22 Recirculation Pumps 21 and 22 Service Water Pumps 21,22, 23,24,25 and 26 Residual Heat Removal Pumps 21 and 22 Component Cooling Pumps 21, 22, and 23 Auxiliary Feedwater Pumps 21, 22, and 23 Boric Acid Transfer Pumps 21 and 22 Charging Pumps 21,22, and 23 Safety Injection Circulating Water Pumps 21,22, and 23 Auxiliary Component Cooling Water Pumps 21 and 22 2.0 PROGRAM DESCRIPTION The following tabulation lists the pump identification, diagram number, quality group, parameters required to be measured or observed, and the test frequency. Requests for relief (R-R) numbers have been noted in the appropriate parameter columns.

The detailed description of the requests for relief, containing the basis for a relief and alternate testing, follows the program tabulation.

2-1

Indian Point Unit No. 2 PUMP TABLE LEGEND KEY TO TEST REQUIREMENTS dP - Differential Pressure per OM-6, Table 2 N - Speed per OM-6, Table 2 P - Discharge Pressure per OM-6, Table 2 Q - Flow per OM-6, Table 2 V - Vibration per OM-6, Table 2 KEY TO TESTING FREQUENCY Q - Quarterly 2Y - 2 Years 2-2

PUMP TEST TABLE Revision 3 01-Dec.04 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Pape 1 of 5 PUMP NO SYSTEM PUMP DESCRIPTION P + IDNo Drawing Quality Pump Type Driver Coordinates Group .............................................................................................. ...................................................... ...............

TEST TYPE : TEST FREQ REL REQ . COLD SHUT COMMENTS 21AFP AFW #21 Auxiliary Feedwater Pump Rev 2 9321-F-2019 ......................

H-2 C ............... ............................

Horizontal Centrifugal ........................... Motor dP Q

0 Q

VQ 22AFP AFW #22 Auxiliary Feedwater Pump Turbine Rev 2 9321-F-2019 H-3 C Horizontal Centrifugal Turbine dP Q

,. N Q V Q 23AFP AFW #23 Auxiliary Feedwater Pump Rev 2 9321-F-2019 H-2 C Horizontal Cenrfugal Motor

dPQ

a Q,

V . Q 21ACCP CCW #21 Auxiliary Component Cooling Water Pump Rev 3 227781 G-3 C Vertical Centrifugal Motor dP Q Q, .Q

VQ 21CCP CCW #21 Component Cooling Pump Rev 2 227781 C-3,h...........................................

C Horizontal Centrifugal Motor dP .

v . a 21SICP CCW #21 SI Pump CCW Circulating Water Pump Rev 2 227781 E-3 C Vertial Centrifugal St Pump Motor Shaft

dP Q Q Q

.' V .

22ACCP CCW #22 Auxiliary Component Cooling Water Pump Rev 3 227781 G-3 C Vertical Centrifugal Motor dP Q

*Q ' a

'. V Q .,'

PUMP TEST TABLE Revision 3 01-Dec-04 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Pacte 2 of 5 PUMP NO SYSTEM PUMP DESCRIPTION P + ID No Drawing Quality Pump Type Drher Coordinates Group .................................................................................. .......................................................

TEST TYPE TEST FREQ REL REQ . COLD SHUT . COMMENTS 22CCP CCW #22 Component Cooling Pump Rev 2... .......

227781 . .. .... .. ....................... ......

C-4 C................. Horizontal Centnfugal ................................... Motor ...............................................................

dP Q V 0 22SICP CCW #22 Si Pump CCW Circulating Water Pump Rev 2 227781

. . . . . . . . . . .. . . . . . . . . . . . . . . . .. E-3 C

. . . ...................................... VerticalCentrifugel

. ......................... ,... ... . .SI. Pump .. . ..Motor

. . . Shaft . . . . ... ... ,...i.... . . . . . . . . ..................... ............

dPQ

Q , Q V Q 23CCP CCW #23 Component Cooling Pump Rev 2 227781 C-4 C Horizontal Centugal Motor

dP ,

Q Q '

! V a.

23SICP CCW #23 Si Pump CCW Circulating Water Pump Rev 2 227781 E-3 C Vertical Centrifgal SI Pump Motor Shaft

~~~~~~~~~~.......................................................

dPQ .....................jj,.ig

Q Q V Q _ .

21CSP CSS #21 Containment Spray Pump Rev 2 9321-F-2735 F-4 B Horizontal Centrifugal Motor

..... .. .... ......................... ................................................................. ............................ ..................... I............. ...............................................................

dP ,

Q Q Q

V Q0 22CSP CSS #22 Containment Spray Pump Rev 2 9321-F-2735 F-3 B Vertical Centrifugal Motor

dPQ

. .0 V 0 21 BATP CVCS #21 Boric Acid Transfer Pump Rev 2 9321-F-2736 G-2 B Horizontal Centrifugal Motor

dP Q Q Q

V ' Q !

PUMP TEST TABLE Revision 3 01-Dec.04 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 3 of 5 PUMP NO SYSTEM PUMP DESCRIPTION P + ID No Drawing Quality Pump Type Driver Coordinates Group I

21CHP CVCS #21 Charging Pump Rev 2 9321-F-2738 A-3 B Var. Speed Positive Displacement Motor

N.* Q ,

Q i Q , Q

VQ 228ATP CVCS #22 Boric Acid Transfer Pump Rev 2 9321-F-2736 G-2 B Horizontal Centrifugal Motor

dP .* Q ,

V j Qjj,'

22CHP CVCS #22 Charging Pump Rev 2 9321-F-2736 A-2 B Var. Speed Positive Displacement Motor N................................ ............... .. .... .. ..

i P j j Q i Q '

j V Q 23CHP CVCS #23 Charging Pump Rev 2 9321-F-2736 A-I B Var. Speed Positive Displacement Motor N0

3Qj

' Q Q

V 21CLWP IACC #21 Instrument Air Closed Cooling Water Pump Rev 2 9321-F-2722

... . . . . . . ............. .. .... .. . . . . . . . H-2

. . .. . . . . . . . .C. . ........ .......

Horizontal Centrifugal Motor

dPQ Q Q 22CLWP IACC #22 Instrument Air Closed Cooling Water Pump Rev 2 9321-F2722 H-2 C Horizontal Centrifugal

... .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ........ . . . . .. .. Motor dP Q V Q

PUMP TEST TABLE Revision 3 01-Dec-04 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Pane 4 of 5 PUMP NO SYSTEM PUMP DESCRIPTION P + ID No Drawing Quality Pump Type Driver Coordinates Group

.... .. . .. .. ....... . . . . . . . . . . . . . . . . .. . . . . . . . .. . . . . . . . .. . . . . . . .. . . . . . . . .. . . . . . . . .. . . . . . . . .. . . . . . . . .. . . . . . . . .. . . . . . . . .... ;--It...........E TEST TYPE TEST FREQ REL REQ COLD SHUT .COMMENTS 21 RHRP RHR #21 Residual Heat Removal Pump Rev 2

251783 D-2 B Vertical Centrifugal Motor ..............

dP Q

Q Q a

V0 22RHRP RHR #22 Residual Heat Removal Pump Rev 2 251783 D-5 .........................

B .................

Vertical Centrifugal Motor dP Q Q Q' j

V Q ,_,_ _

21RP SIS #21 Recirculatlon Pump Rev 2 235296 G-3 B Vertical Centrifugal Motor dP 2Y 4 Located in dry sump Q . 2Y 4 V 2Y 4 21SIP SIS #21 Safety Injection Pump Rev 2 9321-F-2735 B-1 B Horizontal Centrifugal Motor dP Q Q0 Q V Q __,

22RP SIS #22 Recirculation Pump Rev 2 235296 1-3 B Vertical Centrifugal Motor dP 2Y 4 Located In dry sump Q 2Y 4

' V 2Y 4 22SIP SIS #22 Safety Injection Pump Rev 2 9321-F-2735 B-2 B Horizontal Centrifugal Motor dP Q

0 Q

V Q 23SIP SIS #23 Safety Injection Pump Rev ................

2 9321-F-2735 B-3 B Horizontal ^,

Centrifugal Motor dP 0 Q* Q Q V '

PUMP TEST TABLE Revision 3 01-Dec-04 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 5 of 5 PUMP NO SYSTEM PUMP DESCRIPTION P + ID No Drawing Quality Pump Type Drver Coordinates Group TEST TYPE ' TEST FREQ ,REL REQ .COLD SHUT COMMENTS 21SWP SW #21 Service Water Pump Rev 2 9321-F-2722 E-1 C Vertical Centrifugal Motor dP Q v . a 22SWP SW #22 Service Water Pump Rev 2 9321-F-2722 D-1 . . . . .. .

C Vertical Centnfugal Motor dP Q V Q 23SWP SW #23 Service Water Pump Rev...... 2 .. ...

9321-F-2722 D-1 C ... .. ... ..

Vertical Centrifugal Motor dP Q Q , Q .

V Q .

24SWP SW #24 Service Water Pump Rev 2 9321-F-2722 C-1 C Vertical Centrifugal Motor

.. . . .......... . . ........ . . ................ ........................... ... .. . .. . . . . .... . . . ... .. . . . .. ,. .. . ......... .. ,,,,,.. .. .. ,,.. . .. . ..................... ^,

dP ,

Q Q. ,

v . a 25SWP SW #25 Service Water Pump Rev. . ..

2 ... ..

9321-F-2722 B-1 C

Vertical Centrifugal Motor dP Q

VQ 26SWP SW #26 Service Water Pump Rev 2 9321-F-272

.................................... ...... ............................. A-1 j.,.... . . . .C.. . .. . .. . . . Vertical . Centfifugal Motor

dPQ

V Q ___

INDEX OF PUMP RELIEF REQUESTS QAP S:YSTEM

-- RELIEF FROM

_________ CLASS -NUMBER Withdrawn 1 Withdrawn 2 Withdrawn (Augmented) 3 Recirculation Pumps 21 and 22 4 (Expired)

NOTE: There are no current pump relief requests. Blank pages for withdrawn and expired relief requests have been deleted.

Indian Point Unit No. 2

SECTION 3 Inservice Test Program Summary of Valves 1.0 VALVES SUBJECT TO THE TESTING REQUIREMENTS OF ASMEANSI OM, PART 10

OM 10 establishes the requirements for preservice and inservice testing to assess the operational readiness of certain valves and pressure relief devices (and their actuating and position indicating systems) used in nuclear power plants.

The active or passive valves covered are those which are required to perform a specific function in shutting down a reactor to the cold shutdown condition, in maintaining the cold shutdown condition, or in mitigating the consequences of an accident. The pressure-relief devices covered are those for protecting systems or portions of systems which perform a required function in shutting down a reactor to the cold shutdown condition, in maintaining the cold shutdown condition, or in mitigating the consequences of an accident.

OM 10 establishes test intervals, parameters to be measured and evaluated, acceptance criteria, corrective action, and records requirements.

2.0 PROGRAM DESCRIPTION The following tabulation lists the valve identification number by the system and drawing number of which it is a part, the component quality group, valve category per OM-I 0, Para. 1.4, valve size and type, actuator type, normal valve position and safety position. The type of testing required, specific relief request, specific cold shutdowntkefueling justification and test frequency are identified as well. Requests for relief and cold shutdownfrefueling justifications have been noted, in the appropriate column by numeric designator. The numeric designator refers to a relief request or justification unique to a specific valve or valve set. A legend identifyring the abbreviations appearing in the tabulation has been provided. The detailed description of the requests for relief, containing the basis for relief and alternate testing, follow the tabulation. A section containing Cold Shutdown/Refueling Justifications (OM 10, Para 4.2.1.2 and 4.3.2.2) follows the requests for relief.

3.0 VALVE TEST FREQUENCY Ouarterlv Active Category A, B and C valves shall be tested nominally every 3 months and shall meet the requirements of OM 10, Para. 4 2.1.1 and 4.3.2.1 (Exercising Test Frequency) and Technical Specification SR 3.0.2 (Surveillance Interval Extension).

Cold Shutdown The inservice valve testing program for valves required to be tested at cold shutdowns must commence no later than 48 hours5.555556e-4 days 0.0133 hours 7.936508e-5 weeks 1.8264e-5 months after each cold shutdown and shall continue until complete or the plant is ready to commence start-up. For extended outages, testing need not commence within 48 hours5.555556e-4 days 0.0133 hours 7.936508e-5 weeks 1.8264e-5 months , provided all valves required to be tested during Cold Shutdown will be tested prior to plant start-up. Completion of all inservice valve testing for valves required to be tested at cold shutdown is not a prerequisite to plant start-up. Any testing not completed at one cold shutdown should be performed during subsequent cold shutdowns.

To permit cold shutdown testing of valves to proceed in an orderly manner, the number of valves to be tested at each cold shutdown should be determined as follows: the estimated duration of the outage divided by 92 days times the total number of valves required to be tested at cord shutdown equals the target number of valves to be tested during the current outage. At each successive cold shutdown the next group of valves should be tested until all valves in the program have been tested, at which time the cold shutdown valve testing program shall be re-initialized.

3-1

Indian Point Unit No. 2 Refuelings Inservice testing of valves required to be tested at refuelings shall be tested at each refueling and completed prior to returning the plant to operation.

4.0 VALVE POSITION VERIFICATION Direct observation of valve position indication has been incorporated in the following tables. The requirement will be satisfied at two year intervals. When valve position verification cannot be performed it will be accompanied by a request for relief 5.0 VALVES SUBJECT TO LEAK RATE TESTING Valves subject to leak rate testing include containment isolation valves and pressure isolation valves. Containment isolation valves are those valves identified in the Indian Point Unit No. 2 Technical Specifications, which have been determined subject to the requirements of 10 CFR 50 Appendix J. Pressure isolation valves are those valves which form a boundary of interface between the higher pressure Reactor Coolant System and a connected system designed for lower maximum pressure. Included in this category are valves forming the boundary between the Reactor Coolant System and the lower pressure Residual Heat Removal and Safety Injection Systems.

Specifically excluded from individual leakage testing requirements are: valves forming the interface between 1) the Reactor Coolant System (RCS) and Chemical and Volume Control System (CVCS), 2) the RCS loop drain valves to the Waste Disposal System and 3) Valves separating the RCS from the Sampling System (SS).

The CVCS and SS piping and valves are designed for the same pressures as the RCS; hence, the boundary valves separating these systems from the RCS do not form a high pressure/low pressure interface. In addition, the sample lines are 3/8 inch diameter, hence, gross failure of a sample line or sample valve can be accommodated by normal operating methods without the need for safety injection actuation.

The RCS loop drain valves inside containment are each fitted with two normally closed series manual isolation valves forming the boundary between the RCS and lines leading to the Reactor Coolant Drain Tank in the Waste Disposal System. Any leakage past the loop drain valves will collect in the Reactor Coolant Drain Tank. Periodic water inventory balances of Reactor Coolant System inventory and leakage into closed systems serve to quantify any leakage past the loop drain valves. Technical Specifications limit identified RCS leakage to 10 gpm during power operation.

Containment isolation valves are leak rate tested in accordance with the requirements of 10 CFR 50 Appendix J.

Pressure isolation valves are tested in accordance with OM 10 requirements, at function differential pressure or at reduced pressure adjusted to function differential pressure. There are no valves that serve both containment isolation and pressure isolation functions at Indian Point Unit No. 2.

6.0 CHECK VALVE TESTING In accordance with the guidance of NUREG 1482, Section 4.12, non-intrusive techniques may be utilized for verification of check valve obturator position. Disassembly and inspection may be used to confirm the non-intrusive test results, or as the primary test method when non-intrusive techniques are found not to be adequate for a particular valve. The IST Program may be revised at a later date to reflect the use of non-intrusive test methods for individual valves, once initial test results have been validated.

3-2

Indian Point Unit No. 2 VALVE TABLE LEGEND KEY TO TEST REQUIREMENTS F - Category A and B valve fail safe tests per OM-10, Para. 4.2.1.6.

LT-1 - Category A Containment Isolation Valve Leakage Testing per OM-10, Para. 422.2. Type C.

LT-2 - Category A Pressure Isolation Valve Leakage Testing per OM-10, Para 4.22.3.

LT-3 - Category A (NON CIV, NON PIV) valve leak rate test per OM-IO, Para. 42.2.3.

PS - Category C partial stroke exercising test per OM-b0, Para. 4.32.

PIT - Position Verification test per OM-10, Para. 4.1.

R . Category C (safety/relief) valve test per OM-10, Para. 4.3.1 and OM-1.

S - Category A and B exercising test per OM-10, Para. 42.1.

SC - Category C full stroke exercising test per OM-40, Para. 4.3.2.

T - Category A and B stroke time measurement test per OM-10, Para. 42.14A.

Example: F-C denotes fail-safe tested to the closed position, T-O denotes stroke timed to the open position.

KEY TO TESTING FREQUENCY CS - Cold Shutdown (Quarterly)

D - Daily J - Appendix I frequency as per OM-10, Para. 42.2.2 Q - Quarterly R - Refuelings RI - Scheduled Relief Valve Groups as per OM-10, Para. 4.3.1 and OM-1, Para. 1.33.1 and 1.3.4.1.

R2 - Scheduled Check Valve Groups for NIT or D&I as per NRC Generic Letter 89-04, Attachment I, Item 2 and NUREG-1482, 4.12.

2Y - 2 Years 3-3

VALVE TEST TABLE Revision 3 01-Dec.04 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Pae 1 of 72 VALVE NO SYSTEM VALVE DESCRIPTION P +ID No Drawing Quality Vale Actuator Valve Nonnal Safety IST ActIve/Passive Coonfinates Group Type Type Size Position Position Cat Classification TEST TYPE TEST FREQ. CS/RFO JUST. REL REQ. COMMENTS 1501 IVSW NVSW to Una #10 Check Valve Rev 2 9321-F-2746 A-4 B CK SA 0.375' C 0 C Active SG-0 R 27.

1502 IVSW IVSWtoUne#19CheckValve Rev 2 9321-F-2746 FP4 B CK SA 0.375 C 0 C Active

SO R 27 1503 IVSW IVSW to Line #16 Check Valve Rev.. 2 9321-F-2746 F-3..................................................... B CK .. . .. . ..

SA. .. ......

0.375 C

0 C.. . .. .. ..

Active

SC-0 R 27 1504 IVSW IVSW to Une 816 Check Valve Rev 2 9321-F-2746 -3 B CK SA 0.375' C 0 C Active

' SC-O R 27 1505 IVSW IVSW to Llne #15 Check Valve Rev .......

2 ......... 9321.F-2746 F-4............................ B CK SA 0.375*

C 0 C Active SC-O R 27 1506 IVSW IVSW to Une #23 Check Valve Rev 2 9321-F-2746 C-4 B CK SA 0.375' C 0 C Active

~~~~~~~~~~.................. ............... .......... .......................... ,,.,.,,........... ,,,,:,

SC-. R

27 1507 NVSW IVSW to Line #24 Check Valve Rev 2 9321-F-2746 0-4 B CK SA 0.375' C 0 C Active SC-O R 27 . '.I ..

1508 IVSW NVSW to Une #30 Check Valve Rev 2 9321-F-2746 D-4 B CK SA 0.375*

C 0 C Active SC-0 R . 27 1509 IVSW IVSW to Un. #25 Check Valve Rev 2 9321-F-2746

..............................I.......................................... ............

C-4 A CK

?.......................................................................................................................

SA 0.375 C 0 C Active SC-O- R 27 1510 IVSW NVSW to Lne #26 Check Valve Rev 2 9321-F-2746 C-4 A CK SA 0.375' C 0 C Active SC-O R . 27 '-*-'.

1511 IVSW IVSW to Llne #59 Check Valve Rev 2 9321-F-2746 C-4 A CK SA 0.375 C 0 C Active

-0R 27 1512 P/SW W NVSWtto Une #45 Check Valve Rev 2 9321-F-2746 . D-4 B CK SA 0.375 C 0 C Active SC-G R 27

VALVE TEST TABLE Revision 3 01-Dec.04 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 2 of 72 VALVE NO SYSTEM VALVE DESCRIPTiON P + ID No Draving Qualify Valve Actuator Valve Normal Safety IST Active/Passive Coordinates Group Type Type Size Position Position Cat Classitication

.. . . . . . . . . . . . . . . . . . . . . . . . . . .. ........... . . .. . . . .. . . . . . . . ........... .... ... ......... . . .......... 11 .. .I............... . .... . . . . .. . . . . . .. . . . . .. . . . . . .. . . . . .

TEST TYPE TEST FREQ. CSIRFO JUST. REL REQ. COMMENTS 1613 IVSW IVSW to Une #46 Check Valve Rev 2 9321-F-2746 a-4 B CK SA 0.375 C 0 C Active SC-O R. 27 1514 iVSW iVSW to Line #47 Check Valve Rev 2 ........................... 9321-F-2746 E-4 B

,,,,,.................7,,......................,,,,............................. .................. ,,,,.,,,..

CK SA 0.375 C 0 C Active SC-O) R 27 1615 IVSW IVSW to Une #48 Check Valve Rev 2 9321-F-2746 E-4 B CK SA 0.375* C 0 C Active SC-G R 27 1516 iVSW IVSW to Une #14 Check Valve Rev 2 ............

9321-F-2746 D-6 B CK SA 0.375- ...............

C .................

0 ...............

C Actvo SC-O R . 27 1517 IVSW iVSW to LUne #14A Check Valve Rev... .........

2 .......

9321-F-2746 D-6 B CK SA 0.375-............... C 0 C ...................

Active SC-O R 27 1618 P/SW iVSWto Une#17CheckValve Rev 2 9321-F-2746 B-6 B CK SA 0375- C 0 C Active SC-O R 27 1519 iVSW IVSWto Line #18 Check Valve Rev 2 9321-F 2746 C-6 B CK SA 0.375- C 0 Active SC-O R .27 1520 IVSW IVSW to Lne #40 Check Valve Rev......................................

2 9321-F-2746 D-6 B CK SA 0.375-C 0 C Active SC-O R 27 1521 P/SW IVSW to Line #13 Check Valve Rev 2.................................9321-F-2746 ................................ a-5 B

................................................................CK SA 0.375 C 0 C Active SC- , R 27 1622 IVSW IVSW to Line #294 Check Valve Rev 2 9321-F-2746 A-5 B CK SA 0.375- C 0 C Active SC- ' R 27 1523 IVSW IVSW to LUne #595 Check Valve Rev 2 9321-F-2746

. .. . . . . . . . . . . . . . . . . . . . . . . . . . . B-6 B

. .. . . . ................................................................. CK SA ,,,,.,.,,, 0.375-

,, ,,,,,.,,,,,,,, C 0 C Active SC-0 R 27 1524 IVSW IVSW to Une #89 Check Valve Rev 2 9321-F-2746 E-6 B CK SA 0.375- C 0 C Active SC-O R 27.

VALVE TEST TABLE Revision 3 01-Dec-04 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 3 of 72 VALVE NO SYSTEM VALVE DESCRIPTION P + ID No Draming Quality Vahle Actuator Valve Normal Safety IST Active/Passhe Coordinates Group Type Type Size Position Position Cat Classification

'.TEST TYPE', TEST FREQ. , CSIRFO JUST.S'. REL REQ. 'COMMENTS 1525 IVSW IVSWto Line #27 Check Valve Rev 2 932 1-F-2746 C-6 B CK SA 0.375' C 0 C Active SC-O R . 27 1526 Ivsw IVSW to Une #22 Check Valve Rev 2 9321-F-2746 C-6 B CK SA 0.375 C 0 C Active SC-O R 27 1527 IVSW IVSW to Llne #20 Check Valve Rev 2 9321tF-2746 C-6 B CK SA O.375 C 0 C Active SC-O R 27 1528 IVSw IVSW to LIne #21 Check Valve Rev..

2 9321-F-2746 D-6.. . . . . . . . . . . B CK SA ......... 0.375 C 0 C Active SC-O R 27 1529 IVSW IVSW to Line #31 Check Valve Rev 2 9321-F-2746 0-5 B CK SA 0.375- C 0 C Active SC-O R 27 1630 IVSW IVSW to LUne #33 Check Valve Rev,............................

2.........................

9321-F-2746 C-5 B

CK ........................................

SA 0.375 ...............

C 0 C Active SC-O R 27 1531 5IVSW IVSW to LUne #34 Check Valve Rev 2 9321-F-2746 D-5 B CK SA 0.375' C 0 C Active SC-O R . 27 1632 IVSw IVSW to Line #35 Check Valve Rev 2 9321-F-2746 D-5 . . .

B CK SA

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ....... O.375 ............. C .. . .. . .. 0. .. . .. . .. . .. C. .. . .. . .. Active SC-O R . 27 1534 IVSW IVSW to Line #9 Check Valve Rev 2 9321-F-2746 B-5 B CK SA 0.375' C 0 C Active SC-O R '. 27.

1535 IVSW IVSW to Line #60 Check Valve Rev 2 .. 9321-F-2746

. . . . .... ... . . . . . . . . . . . . B-4 . . . . . . . .. .. . . .B . . . . . . . . . .CK . . . ..... ... .... SA,.........,,,, .:,,,,, 0.375' C 0 C Active SC-O R 27 1536 IVSW IVSW to Line #60 Check Valve Rev 2 9321-F-2746 B-5 B CK SA 0.375* C 0 C Active SC-G R 27 1537 IVSW IVSW to Line #51 Check Valve Rev

. .......... 2 9321-F-2746 G-4 B S..............2..................................................................................................... CK SA 0.375' C 0 C Active SC-O R I 27

VALVE TEST TABLE Revision 3 01-Dec-04 INSERVICE TESTING PROGRAM -INDIAN POINT UNIT 2 Page4of72 VALVE NO SYSTEM VALVE DESCRIPTION P +ID No Drawng Quality Vale Actuator Vale Normal Safety IST Active/Passie Coordinates Group Type Type Size Position Position Cat Classifation

,. .......... . .. .,...., .. ... ... ,.-.-.-.- ... .. ... ... .. ... --. s.--.----.--.----.---..... .---.----.---.-. .. ..--.-.----.-- ;.-.-.--.-.-.--.-.-.---.-.-.-.-.-

TEST TYPE TEST FREQ. CS/RFO JUST. REL REQ. COMMENTS 1538 IVSW IVSW to LUne #16 Check Valve Rev 2.. . . .

9321-F-2746 F-2. . . . . . . . . . . . . . . . . . . . . . . . . ..

B CK SA 0Q375' . .............

C 0 C Active .

SC-O : R 27 1539 IVSW IVSW to Line #56 Check Valve Rev 2 9321-F-2 746 F-2 8 CK SA 0.375' C 0 C Active SC- , R 27 1540 VSW IVSW to LIne #41 Check Valve Rev 2 9321-F-2746 F-5 B CK SA 0,375 C 0 C Active SC-O R ' 27 1641 IVSW IVSW to Line #42 Check Valve Rev 2 9321-F-2746 G-5 B CK SA 0.375' C 0 C Active SC-O R . 27 1642 IVSW IVSW to Une #43 Check Valve Rev 2 ............

9321-f-2746... ......... G-5

. .......................... B

...................... CK ,,,,,,,,,.,, SA 0.375',..:..... C 0 ...

C .... Active SC-a R 27 1543 IVSW IVSW to Line #44 Check Valve Rev 2 9321-F-2746 F-6 B CK SA 0.375w C 0 C Active SC-O R 27 1649 IVSW IVSW to Line #338 Check Valve Rev 2 9321-F-2746 C-5...................... B CK ........

SA

.. I..............................

0.375 .............

C . ....................

0 C Active SC-O R 27 1550 IVSW IVSW to Line #337 Check Valve Rev 2 9321-F-2746 A-5 B CK SA 0.375- C 0 C Active 5C-0, R 27 1616 GAS RCDT Nitrogen Supply Line CIV Rev 3 9321-F-2719 C04 NA CK SA 1. O/C C A/C Active

... . . . , . . . . . . ., . . . . . . . . . . .. . . . . . . . . .. . . .. . . . . .. . . . . . . . .. .. . . . . . . .. . . .I. . . ....... ................ .. . . . . .. . . . . . .. . . . . . .. . . . . . .. . . . . .

LT-1 1702 WDS RCDT Pump Outlet Isolation Valve Rev 3......

9321-F-2719

........ I.............. ..................

C-2 NA

.... I...............................................................................................................................

DIA AO 3................. 0 C A Active ..

L - .. .. . .. . .. .. . .. . .. . .. .. . .. . .. .

L1 J '.GL 96-06, CR 1P3 2004 2036,...IP-RPT-04-00134 . . . . . . . . . . . . .

1705 WDS RCDT Pump Outlet Isolation Valve Rev 3 9321-F-2719 c-2 NA DIA AO 3o 0 C A Active LT-1 J : .L 96-06, CR 1P3 2004 2036, IP-RPT4440134 1723 WDS Containment Sump Pump Discharge CIV Rev 3 9321-F-2719 C-1 NA DIA AO 2 0 C A Active LT-1 J GL 96-06, CR IP3 2004 2036, IP-RPT-04-00134

VALVE TEST TABLE Revision 3 01-Dec-04 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 5 of 72

:~. .

VALVE NO SYSTEM VALVE DESCRIPTION P +ID No Drawing Quality Vahle Actuator Valve Normal Safety /ST Acffve/Passive Coordinates Group Type Type Ske Position Position Cat Classification TEST TYPE . TEST FREQ. CS/RFO JUST. REL REQ. COMMENTS 1728 WDS Containment Sump Pump Discharge CIV

.... C-t NA Rev 3 .................................................................................................................................................................................................

9321-F-2719 DIA AO 2W 0 C A Active LT-1 , J GL 96-06, CR IP3 2004 2036, IP-RPT-04-00134 1786 WDS RCDT Vent Line Isolation Valve Rev 3 9321-F-2719 C-3.......................... NA DIA AO 1' ...............

0 C A Active

LT-1 J .

1787 WDS RCDT Vent Line Isolation Valve Rev 3 9321-F-2719 C-3 NA DIA AO 1' 0 C A Active LT-1 - .

1788 WDS RCDT to Gas Analyzer Isolation Valve Rev 3 9321-F-2719 C-3 NA DIA AO Y4 0 C A Active LT-1 J 1789 WDS RCDT to Gas Analyzer Isolation Valve 9321-F-2719 C-3 Rev 3 ....................................................................................................................

NA DIA AO 3/4 0 C A Active LT-1J .. . . .. . . .. . .... . . . . . ... .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

1802A 515 21 Recirculation Pump Discharge Stop Rev 2 235296 1-4 B . GA MO lo0 ...............

C 0 B Active PIT 2Y S-O R

40 T-O R 40 * :

18028 SIS 22 Recirculation Pump Discharge Stop Rev 2 235296 14 B GA MO 10 C 0 B Active

PIT 2Y S-0 R 40

T..O R 40 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

1805 SIS Containment Sump Out Isolation Rev 2 235296 E-2 B BU MO 18' 0

........................................... 0 B Passive PIT 2Y 1810 SIS Refueling Water to SI Pumps Suction Rev 2 9321-F-2735 H-4 B GA MO . LO O/C B Active P pfl 2Y S-C CS 39 T-C CS 39 1813 CSS Containment Spray Pumps Disch Test Line Rev 2 9321-F-2735

.............. H3 B GA AO A . 0.75W 07 C C C B Passive

PIT : 2Y

VALVE TEST TABLE Revision 3 01-Dec.04 INSERVICE TESTING PROGRAM -INDIAN POINT UNIT 2 Page 6 of 72 VALVE NO SYSTEM VALVE DESCRIPTION P + IDNo Drawing Quality Valve Actuator Valve Normal Safety IST Active/Passive Coordinates Group Type Type Size Position Position Cat Classification TEST TYPE TEST FREQ. CSIRFO JUST. REL REQ. COMMENTS 1836 RHR RHR Piping Relief Valve Rev 2 9321-F-2720 . . . . . .....................

F-4 ................... .

B RE SA 2'

C ....................

0/C . . . .

C. . . .I. . . .

Active R RI . .GL 96-06, CR IP3 2004 2036, IP-RPT-0400134 1870 RHR RHR Pumps Miniflow Test Line Rev 3....... ........

251783 . . . . . . .. ........ . ..

E-6 B GL. . ..

MO 2' LO OC A Active LT.1 j-S-PIT 2Y ' 6 S-C CS 6

S-O CS B T-C CS 6

T-O CS .6 ' '_*

200A CVCS 75 Gprn Letdown Orifice From 21 Regen. Hx Rev 2 208168 C-6 A GL AO 2' O/C C B Active F-C .

PIT 2Y S-C Q

T-C ' Q _

200B CVCS 45 Gpm Letdown Orifice From 21 Regen. Hx Rev 2 208168 C-6 A GL AO 2' 0/C C B Active F-C Q

PIT 2Y S-C , .. **

T-C Q 200C CVCS 75 Gpm Letdown Orifice From 21 Regen. Hx Rev 2 208168 D-6 A GL AO 2, ,/c C B Active F-C a PIT 2Y S-C a

T-C i Q _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

201 CVCS Letdown From Regen. Hx-21 To Line 27 Isolation Rev 3 9321-C-2736 C-6 B GL AO 2? 0 0/C A Active P-C CS 13 LT1 J PIT 2Y '

S-C CS 13 T-C CS 13 __

VALVE TEST TABLE Revision 3 01-Dec-04 INSERVICE TESTING PROGRAM -INDIAN POINT UNIT 2 Page 7 of 72 VALVE NO SYSTEM VALVE DESCRIPTION P +ID No Drawing Qualify Valve Actuator Vave Normal Safety 1ST AcfveAassWve Coordinates Group Type Type Size Position Position Cat Classification TEST TYPE TEST FREQ. CS/RFO JUST. REL REQ.

COMMENTS 202 CVCS Letdown From Regen. Hx-21 To Line 27 Isolation Rev............................................................................................................................................

3 9321-F-2736 C-6 B GL AO 2 .. . 0 oac A Active F-C CS 13 LT-1 PIT 2Y

S-C CS 13 T-C CS 13 203 CVCS 21 RHX Letdown Relief VIv.

Rev 2 208168 D-6 B RE SA 2 C O/C C Active R RIP 2 2036 iPRP- i4 204A CVCS Charging Flow From Regen. Hx-21 To Loop-2 Hot Leg Rev ...... ...2 ... ... 208168

... .. ... ...... ...... .. ... ... ... ..B-S... .. ... ... ... .. ,...A .. ... ... ... ...GL... .. ... ... ...AO ... ... ... .. ...30 ... ... , .. ... .. ... ... ... .. ,...0 .. ... ... ... B... ... .. ... ...Active F-O CS 42 PIT *. 2Y..

S-0 CS 42 T-O CS 42 * : : : :

204B CVCS Charging Flow From Regen. Hx-21 To Loop I Cold Leg Rev 2 208168 B-6 .............................

A GL AO 3................ C 0 B Active I...............................................................

F-O CS 42 PIT 2Y S- CS 42 T-O CS 42 206 CVCS Charging Flow To RCS Line No 19 Isolation VIv Rev ........3 ..........

9321-F-2736 C-6...................... B GA MO 3 ...............

0 OXC

............................ A.................................. Active LT-1 J .

PIT 2Y S-C CS 14 T-C CS 14 *

21 OA RCS Charging Flow from Regen HX-21 to Loop-2 Hot Leg Check Rev 3 9321-F-2738 D-3 A CK SA 3X OX 0 C Active SC-C R2 85 SC-a CS 43 PS not feasible.

2108 RCS Charging Flow from Regen HX-21 to Loop I Cold Leg Check Rev 3 9321-F-2738 D-1 A CK SA 0/o 0 C Active SC-C R2 85 SC- : CS 43 . PS not feasible.

VALVE TEST TABLE Revision 3 01-Dec-04 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 8 of 72 VALVE NO SYSTEM VALVE DESCRIPTION P + ID No Drawing Quality Valve Actuator Vafle Normal Safety IST Active/Passfve Coordinates Group Type Type Size Position Position Cat Classificatlon TEST TYPE TEST FREQ. CS/RFO JUST. REL REQ. COMMENTS 211 RCS Pressurizer Aux Spray Line Check Valve Rev 2 ...... .

9321-F-2738 F-6 A .................

SP SP 2 C 0 C Active SC-O CS 45 .' PS not feasible 218 CVCS Seal Water Return Rev 2 208168 E-4..................................................... B RE SA 3' C O/C C Active R RI , :GL 96-06, CR IP3 2004 2036, IP-RPT-04-00134 21CCSTV CCW Component Cooling Surge Tank #21 Vacuum Breaker Rev 3 227781 E-6 - C VR SA 1' C O/C C Active R RI '

222 CVCS RCP Seal Return Flow Stop Rev.........3 9321-F-2736 C-2............................................ B GA MO 4 0 ...................... 0/C A Atev LT-1 J PIT 2Y '

S-C CS 15 N T-C CS 15 j 226 CVCS Charging Flow To RCS Regulator HCV-142 Shut Off Rev 3 9321-F-2736 C-6 B GL MO 3' 0 0/C A Active LT-1 J PIT 2Y S-C CS 14 T-C CS 14 227 CVCS Charging Flow To RCS Regulator HCV-142 Bypass Rev 3 9321-F-2736 C-6 B GL MO 3' C C A Passive LT-1 J PIT 2Y 231 CVCS 21 CHP Relief Valve To Volume Control Tank Rev 2 . .

9321-F-2736 A-3 B

RE SA 0.75' .. . . . . . .

C .. .. . ..

O/C . .. . .. . .. . ..

C. .. . .. . ..

Active R RI 234 CVCS 22 CHP Relief Valve To Volume Control Tank Rev 2 9321-F-2736 A-? B RE SA 0.75' C OC C Active

R R1 237 CVCS 23 CHP Relief Valve To Volume Control Tank Rev 2 9321-F-2736 A-1 B RE SA 0.75' C O/C C Active R R1

VALVE TEST TABLE Revislon 3 01-Dec-04 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 9 of 72 VALVE NO SYSTEM VALVE DESCRIPTION P + /0 No Drawing Quality Valve Actuator Valve Nonnal Safety IST ActivePassive Coordinates Group Type Type Size Position Position Cat Classification

'TEST TYPE TEST FREQ. CSIRFO JUST. REL REQ. COMMENTS 260A CVCS 21 RCP Seal Wtr. Injection LUne Isolation Rev. . 3 . . .. . . 9321-F-2736

. . . . . . . . . . . . . . . . .. . . B-6 B

GL MO 20 .. .. ..

O.. .. , .. ,,,,,.

C. . .. . . . ..

A. . . .. . . ...

Active. . . .. . . .

LT-1 J :

PIT 2Y

S-C CS 16 T-C : CS 16 2508 CVCS 22 RCP Seal Wtr. Injection Llne Isolation Rev 3 9321-F-2736 B-6 B GL MO 20 O C A Active LT-1 J -

PIT 2Y S-C CS 16 T-C CS 16 250C CVCS 23 RCP Seal Wtr. Injection Line Isolation Rev 3 9321-F-2736 B-5 ......................

B GL MO 20 O C A Active LT1 J PIT 2Y S-C CS 16 T-C CS 16 j 250D CVCS 24 RCP Seal Wtr. Injection Une Isolation Rev 3 9321-F-2736 B-5 B GL MO 2" 0 C A Active LT-1 J PIT 2Y S-C CS 16 T-C CS 16 251A RCS Reactor Coolant Pump 21 Seal Water Inlet Check Rev 3 208168 A-2 A CK SA 2" 0 O/C C Active SC.C j R j56 SC-a . a Verified during normal operations.

251B RCS Reactor Coolant Pump 22 Seal Water Inlet Check Rev 3 208168 B-2 A CK SA 2' 0 O/C C Active SC-C R 56 SC-O . ' Verified during normal operations.

261C RCS Reactor Coolant Pump 23 Seal Water InWet Check Rev 3 208168 C-2 A CK SA 2W 0 O/C C Active SC-C .. R .. 568.. . .

SC-0 ' Verfied during normal operations.

VALVE TEST TABLE Revision 3 01.Dec-04 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 10 of 72 VALVE NO SYSTEM VALVE DESCRIPTION P + ID No Drawing Quality Valve Actuator Valve Normal Safety IST ActiveiPassive Coordinates Group Type Type Size Position Position Cat Classification TEST TYPE . TEST FREQ. CS/RFO JUST. REL REQ. COMMENTS 251D RCS Reactor Coolant Pump 24 Seal Water Inlet Check Rev .......

3 ... ...

208168 D-2 A CK SA 20 I...........

OXC C Active SC-C R 56 SC-O Verified during normal operations.

251 E RCS Reactor Coolant Pump 21 Seal Water Inlet Check Rev 3 208168 A-1 A CK SA 20 0/C C Active SC-C R 56 SC-C :Verified during normal operations.

251F RCS Reactor Coolant Pump 22 Seal Water Inlet Check Rev 3 208168 B-1 A CK SA 2- 0 O/C C Active SC-C R 56 SC-O Q jVenrfied during normal operations.

251G RCS Reactor Coolant Pump 23 Seal Water Inlet Check Rev 3 208168 C-1 A CK SA 2* 0 Qc C Active SC-C R 56 SC-O Verified during normal operations.

251H RCS Reactor Coolant Pump 24 Seal Water Inlet Check Rev 3 208168

........... I................... ...........................

0-1 ................

A CK SA 2 0 ..

0/C C Active ... ..

SC-C R 56 SC-O Q . Verified during normal operations.

261A CVCS #1Seal Leak Off From RCP-21 Rev 2 208168 A-3 B GL AO 2- 0 0 B Passive PIT 2Y . Verified during normal operation 261B CVCS #1Seal Leak Off From RCP-22 Rev 2 208168

....................................................................................... B-3 B

............................. GL ...................... AO 2' 0 0 B Passive PIT 2Y Verified during normal operation 261C CVCS #1 Seal Leak Off From RCP-23 Rev ................................................................................................................................

2 208168 .....................

B-3 B GL .. AO 2-..................................

0 0 B Passive PIT 2Y '.Verified during normal operation 261D CVCS #1Seal Leak Off From RCP.24 Rev 2 208168 E-3 B GL AO 20 0 B Passive PIT 2Y Verified during normal operation 263 CVCS 21 Non Regenerative Heat Exchanger Relief Rev......... 2 .... ...... 9321-F-2736 R.........R...... D-6

................... ............................................................................ B RE SA.. 2- C 0 C Active R .. . .. . .. . . .. . . . . .. . . . . .. . . . . .. . . . . .. . . . . .. . . . . .. . . . . .

VALVE TEST TABLE Revision 3 01-Dec-04 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 11 of 72 VALVE NO SYSTEM VALVE DESCRIPTION P + ID No Drawing Quality Valve Actuator Valve Normal Safety IST ActIve/Passive Coordinates Group Type Type size Position Position Cat Classification TEST TYPE TEST FREQ. CSIRFO JUST. REL REQ. COMMENTS 264 CVCS Volume Control Tank Relief Valve Rev 2 9321-F-2738 D-5 B RE SA 2' C OX C Active R RI 290 CVCS Emergency Refueling Water Makeup To Charging PPS Suction Check Valve Rev 2 9321-F-2736 .......................................... E-2 B CK SA 4'...............................................................................

C 0 C Active SC-O CS 18 PS not feasible.

292 CVCS Volume Control Tank Drain Line Check Rev 2 9321-F-2736 D-4 B CK SA 4 ...............

0 O/C C Active ..............

PS V 73 Verified during normal operations DSR1.

SC-C R 73 SC-O CS 73 .

332 CVCS Emergency Boratlon Check Valve Rev 2 9321-F-2736 E-2

................................................................................ r...................................................................

B CK SA 2' C 0 C Active SC-O R 20 Part stroke not feasibb.

333 CVCS Emergency Boratlon Stop Valve Rev 2 9321-F-2736 E-2................................................................................................

B GL MO 2C .....................

O/C B Active ..... ..

PIT , 2Y S-C CS 17 S-0 CS 17 T-C CS 17 T-O CS 17 ,

_

360 CVCS Boric Acid Transfer Pump 21 Outlet To BA Filter Stop Rev 3 9321-F-2736 F-3 B DIA M 0/O 0cX B Active

S-C 2Y 48

_ S.O 2Y . 48 362A CVCS Boric Acid Transfer Pump #21 Discharge Check Valve Rev 2 9321-F-2736 G-3 B CK SA ?'O o/C C Active SC-O : Q 368 CVCS Boric Acid Transfer Pump #22 Discharge Check Valve Rev 2 9321-F-2736 G-2 B CK SA 20/C O/C C Active SC-O Q 370 CVCS Boric Acid Transfer Pump 22 Outlet To BA Filter Stop Rev 3 9321-F-2736 G-3 B DIA M 20 - /C 0/C B Active S-C 2Y 48 S-0 2Y . 48

VALVE TEST TABLE Revision 3 01-Dec-04 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 12 of 72 VALVE NO SYSTEM VALVE DESCRIPTION P + ID No Drawing Quality Valve Actuator Vale Normal Safety IST ActIve/Passive Coordinates Group Type Type Size Position Position Cat Classification TEST TYPE

TEST FREQ. CSIRFO JUST. REL REQ. COMMENTS 374 CVCS Regenerative Heat Exchanger Tube Side Inlet Check Rev . .. 3 208168 D-5 A CK ...................... SA 3' 0 O/C ......... C ..........................Active NOROP V . Verified during various charging operations SC-C R2 85 NIT During PT-V241 SC-O CS 68 4000 CVCS Charging Pump 21 Discharge Stop Check Rev . .2 .... . ..........

...... 9321-F-2736 ....... . ......................... A-3.......... ..... .. ,,,,,,,,,.,,,,............................

B CK . ... . . . . SA . . . . . . . . . 1.5' . . . . . . .. . . .0. . . ........................................................ 0 C Active . . .

SC-O Q 4003 CVCS Charging Pump 22 Alternate Leg Discharge Stop Check Rev 2 9321-F-2736 A-2 B CK SA 1.5W 0 0 C Active SC-O Q . :

4004 CVCS Charging Pump 23 Discharge Stop Check Rev 2 9321-F-2736 A-1 B CK' SA f*5 0 0 C Active SC-O Q 4058 CVCS Volume Control Tank Bypass Relief Rev ........2 .. . . .... 9321-F-2736 .... .... .... .... . .. .... ....

E-5 B .... .... .... ....RE.... .... .... ....SA .... .... .... 0.75* .... .... ... ....

C.... .,.. .... ....0/C.... .... .... .... C .... .... ....Active .... .... ....

R RI1 4136 RCS SOV-3418 and SOV-3419 Bypass Valve Rev 3 9321-F-2738 B-5 NA DIA .

M

0. 75' ...............

LC C A . .. .. .. .. Passive .. .. .. .. .. .

LT-1 J 4148 CVCS RCP 21 #1 Seal Leak Off Rev 2 208188 A-3 B ............ CK SA ...............

0.75' ...............................................................................

0 0 C Active SC-O Q . Verified during normal operations.

4149 CVCS RCP 22 #1 Seal Leak Off Rev 2 208168 B-3 B ...............

CK ..............................SA 0.75' ........... 0 0 C Active SC-O Q . Verified during normal operations.

4160 CVCS RCP 23 #1 Seal Leak Off Rev 2 .....

208168

.. .............. I.. ..........................

0-3 B SA 0.75W CK ..................................................................................................................... 0 0 C Active SC-4 Q . Verified during normal operations.

4151 CVCS RCP 24 #1 Seal Leak Off Rev 2 208168 E-3 B CK SA 0.75 ,..., 0 0 C Active SC-O Q . Verified during normal operations.

4312 GAS N2 Supply Line To PORV and Si Accumulators Check Valve Rev 3 235296 B-5 B CK SA 1 C C A/C Active LT-1 J .

SC-C R 62

VALVE TEST TABLE Revision 3 01-Dec-04 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 13 of 72 VALVE NO SYSTEM VALVE DESCRIPTION P + ID No Drawing Quality Valve Actuator Valve Normal Safety IST Active/PassIve Coordinates Grup Type Type Size Position Position Cat Classification TEST TYPE TEST FREQ. CS/RFO JUST. ' REL REQ. COMMENTS 4399 PSs High Rad Sample System Return to Containment Sump Isolation Valve Rev .........

3 227178 NA NA .... .... ..... GL MO.... .....

0.75" C ..... .... ... ,.....

C .... .... .....

A .... ....

Passive

LT.1 J 4924 CVCS Emergency BoratlonlPrimary Water Flush Check Valve Rev 2 9321-F-2736 E-3 B CK SA 2W C O/C C Active SCO : R :21 Part stroke not feasible.

4925 CVCS RCP-21 Seal Wtr. Injection Line Isolation Rev 3 9321-F-2736 B-6 B GL MO 1. 0 C A Active LT-t J PIT 2Y S-C CS 16

_ T-C CS 16 . :

4926 CVCS RCP-22 Seal Wtr. Injection Llne Isolation Rev 3 9321-F-2738 B-6 B GL MO 1W 0 C A Active LT-1 J PIT 2Y S-C CS 16

T-C : CS ' 16 4927 CVCS RCP-23 Seal Wtr. Injection Line Isolation Rev 3 9321-F-2736 B-5 B

GL MO O 0' C A Active LT-1 J PIT 2Y

S-C CS 16 T-C CS 16 4928 CVCS RCP-24 Seal Wtr. Injection Line Isolation Rev 3 9321-F-2736 B-S B GL MO 1 0 C A Active LT-1 J PIT 2Y S-C CS 16 T-C CS 16 5132 PSS High Rad Sample System Return to Containment Sump Isolation Valve Rev 3 227178 NA NA GL MO 0.75' C C A Passive

LT-1 J 518 RCS PRT Nitrogen Supply Line Check Valve Rev 3 9321-F-2738 C-5 NA CK SA 0.75' O/C C A/C Active

.......... ..... , ,L.....................

VALVE TEST TABLE Revision 3 01.Dec-04 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 14 of 72 VALVE NO SYSTEM VALVE DESCRIPTION P + ID No Drawing Quality Valve Actuator Valve Normal Safety IST Active/Passive Coordinates Grup Type Type Size Position Position Cat Classification TEST TYPE TEST FREQ. CS/RFO JUST. REL REQ. COMMENTS 519 RCS Primary Water Makeup to PRT Rev 3 9321-F-2738 B-4 NA DIA AO 3' C C A Active LT-1 J 5220 SIS Safety Injection Pump 22 Discharge Check Rev 3 9321-F-2735 A-2 B CK SA 4' C 0 C Active SC-O R 37 535 RCS Pressurizer Relief Line Train B Block Valve Rev.....2.. . . 9321-F-2738

... . . .. . . .. ... .. .. .. .. ... .. .. H-6 .. .. .. ... .. .. .. .. ... ..A .. .. .. ... .. GA .. .. .. .. . . .. MO .. .. .. ... .. .. .. 3'

.. ... .. .. .. .. C... .. .. .. .. ..O/C ... .. .. .. .. ... B .. .. .. .. ...Active . .. .. .. ..

PIT 2Y S-CQ 48 s-0 a 48 TZ , Q 48 *.

T-

Q 48 636 RCS Pressurizer Relief Line Train A Block Valve Rev 2 9321-F-2738 1/6 A GA MO 3' C0 B Active PIT 2Y S-C Q 48 S-0 Q , 48 T-C Q 48 .

T-0 Q 48 : : : :

5459 WDS Nitrogen to RCDT Isolation Valve Rev 3 9321-F-2719 .

C-4 NA DIA M 1' ...............

C .......................

C A Passive LT-1 .

548 RCS PRT to WDS Gas Analyzer Rev 3 9321-F-2738 B-6 NA GL AO 0.375' C C A Active LT-i j .

549 RCS Gas Analyzer Sample Containment Isolation Rev 3 9321-F-2738 B.6 NA GL AO 0.375' C C A Active LT-1 J .

552 RCS Primary Water to PRT Rev .................

3 ........... 9321-F-2738 B-4. ..........................

NA DIA AO 3' C I............................

C........... A Active

LT-1 LT. . . ..

5602 IVSW IVSW to Line #788 Check Valve Rev 2 .. ...

9321-F-2746 E-6 B CK SA 0.375' C 0 C Active SC-O R 27 7001 CVCS Valve 212 Bypass Check Rev 2 208168 B-5 A SP SP 0.75' C 0 C Active R RI GL 96-06, CR IP3 2004 2036, IP-RPT-04-00134

VALVE TEST TABLE Revision 3 01-Dec-04 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 15 of 72 VALVE NO SYSTEM VALVE DESCRIPTION P + ID No Drawing Quality Valve Actuator Valve Normal Safety 1ST ActivePasslve Coordinates Group Type Type Size Position Position Cat Classirication TEST TYPE TEST FREQ. CS/RFO JUST. REL REQ. COMMENTS -

730 RCS RHR Pumps Suction from Loop 22 Hot Leg Rev 2.................. 9321-F-2720 ... .. ... ... ... ...... ... ... .. ... A-6... ... ... ... ... ... .. A... ... ... ... ...GA... ..... ... ... MO ...... ... ... .. 14- ... ... ... ... ...C... ... .. ... ... O/C... ... ... ... A... .. ... ... ...Active ... ... ... ..

LT-2 2Y

' PIT 2Y S-O CS 9 T-O CS 9 : : _

731 RCS RHR Pumps Suction from Loop 22 Hot Leg Rev 2

9321-F-2720 B-6....................................... A GA MO.......................... 14- ...............

C ...... .......

O/C ....... A Active ................................

LT-2 2Y PIT 2Y S-0 CS 9 T-O CS 9 732 RHR RHR Pump From Hot Leg 22 CIV Rev 3.... .........

251783 F-6 ..............

B ................... GA ..................

M ...............................14W LC ..... ......

O/C A Active LT-1 J :

SCc- ' 2Y 48 Manual valve opened for RHR, normally closed.

Completed COL Isthe record of test.

733C CCW Primary Water Emergency Makeup Stop Valve Rev 2.......... .......... 227781 ......... ..... .... ..........C-2 ......... .......... ..-....... C ......... .......... GL .......... ......... M .......... 2' ......... .. . . .C. . . .. . . . .O/C . . . . . . . . . B . . . . . . . . Active . . . . . . . . .

S-O R 52 734A CCW CCW to SURHR Pump Supply Header Stop Valve Rev .. 2 . ............. 227781 .................... .............

C-2 C GL ...........................................

M 2' ...............

LO 0/C B..............................................................

Active ... ..........

S-C R 52 734B CCW CCW to SI Pumps Normal Outlet Stop Valve Rev 2 .......

227781 D-2 ........

C GL M 2' LO O/C B Active S-C R 52 734E CCW CCW to SI Pump Return Header Emergency Outlet Stop Valve Rev 2 ..........227781

............. ,........................................ 0-3... ............................., C GL M 2' C O/C B Active

S-0 CS 52 734F CCW CCW to SI Pump Return Header Emergency Outlet Stop Valve Rev 2 227781 D-3 C GL ....................................................

M 2' C O/C B Active S-0 CS 52 7352 SIS SI Pump Suction Over Pressure Protection Isolation Valve Rev......... 3 ... .................... 9321-F-2735 .................................................. C-3 S........................................................................I B GL M 0.75' LO C

............................................................................... B Active S-C . 2Y ,48

VALVE TEST TABLE Revision 3 01-Dec-04 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 16 of 72 VALVE NO SYSTEI M VALVE DESCRIPTION P + ID No Drawing Quality Valve Actuator Valve Normal Safety IST ActivelPasslve Coordinates Group Type Type Size Position Position Cat Classifiation TEST TYPE TEST FREQ. CS/RFO JUST. REL REQ. COMMENTS 738A RHR 22 RHR Pump Discharge Check Rev 2 251783 C-5 B CK SA B. ...............

C O/C C Active PS Q : :

SC-C a SC-O

R 7 738B RHR 21 RHR Pump Discharge Check Rev 2 251783 C-2 a CK

.................................................................................................................................................................................................................................... SA 8- C O/C C Active

PS .*

SC-C .

SC-O R 7 741 RHR RHR Return Flow To RCS Rev . ...3 9321-F-2720 A-S B CK SA ................. 12- C 0 I...............................................................................

C Active PS V During Cold Shutdown procedure SC- ' R 3 741A RHR RCS Return Flow to RCS Rev 3 9321-F2720 A-6 B CK SA 12- C a/C C Active PS .. V , ,.. During Cold Shutdown procedures S'-O R 3 743 RHR RHR Pumps Mini Flow Test Une Stop Rev 3 251783 E-6 B GL MO 3- LO O/C A Active LT-1 , J PIT 2Y , .

S-C CS 6 S-4 CS 6 j T-C CS 6

. T-4 CS 6 , .

744 RHR RHR Pumps Dlsch To Residual HXs Isolation Rev 3 251783 F-5 B GA MO 12- LO /C A Active LT-1 J PIT 2Y '

S-C , R .2 ';i'

, S-0 R 2 ,

T-C R 2 T-4 R 2 ' . . '.

VALVE TEST TABLE Revision 3 01-Dec.04 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 17 of 72 VALVE NO SYSTEM VALVE DESCRIPTION P + 1D No Drawing Quality valve Actuator Valve Notrma Safety IST Actve/Passhve Coordinates Group Type Type Size Position Position Cat Classification

....... ...... ... .... .......................... .............................. I....... ........

j TEST TYPE j TEST FREQ. CSIRFO JUST. ; REL REQ. j ' COMMENTS 745A RHR RHR HX.22 Inlet Isolation Rev 2 .. . . .. 9321-F-2720 C-5 .. .. .. .. .. .. .. . B.. .. .. .. .. .. ..GA.. .... .. .. . ..MO 8' 0 . .. .. ..

O/C B

Active PIT 2Y : '

S-C Q

T-C : .

745B RHR RHR HX-22 Inlet Isolation Stop Rev 2 9321-F-2720 C-5 B GA MO 84 0 O/C a Active PIT 2Y .

S-C Q T-C Q 746 RHR RHR HX-22 Outlet Isolation Stop Rev 2 ....... ...... 9321-F-2720 F-5 B GA MO B. C O/C B Active

.............. ........... I........................................................................................

j PIT 2Y : . . .... .

j S-C CS 8 S-O CS 8 T-C CS 8

T-0 CS 8 747 RHR RHR HX-21 Outlet Isolation Stop Rev ..... 2 9321-F-2720 F-5 B GA MO 8. C O/C B Active PIT 2Y ' '

S-C CS 8 S-0 CS 8 T-C CS 8

T-O CS 8 750A CCW CCW to SI Pump 23 Heat Exchanger Outlet Check Valve Rev 2 227781 D-3 C CK SA 1W C 0 C Active

. . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .' ' l. . . . . . . . . . . . . . . . . . . ........................ ........ .. . ............. . . . . . . . . . . . .. . . . . . . . . . . . .

SC-a Q 750B CCW CCW to SI Pump 22 Heat Exchanger Outlet Check Valve Rev 2 227781 E-3 C CK SA.......................... ..

1. C 0 C Active SC-a f 750C CCW CCW to SI Pump 21 Heat Exchanger Outlet Check Valve Rev 2 227781 E-3 C CK SA P. C 0 C Active SCO.. Q _ '

i........................ i 755 CCW Auxiliary Component Cooling Pumps Bypass Check Valve Rev 2 227781 G-3 C CK SA 1.5 0 O/C C Active PS V *Flow when ACCW off, least resist path.

SC-C 0 j SC- CS 65

VALVE TEST TABLE Revision 3 01-Dec-04 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 18 of 72 VALVE NO SYSTEM VALVE DESCRIPTION P + ID No Drawing Quality Vahe Actuator Valve Normal Safety IST Active/Passhe Coordinates Group Type Type Size Position Position Cat Classification TEST TYPE TEST FREQ. CS/RFO JUST. REL REQ. : COMMENTS 755A CCW 22 Auxiilary Component Cooling Water Pump Discharge Check Valve Rev 3 227781

. . . . . ............................. ........................................... G-3 C CK

................................................................... SA 3' ....................................................................................---

C C C Active ----

r-----

SC-C Q SC- . 0 755B CCW 21 Auxiliary Component Cooling Water Pump Discharge Check Valve Rev 3 .. .

227781 G-3 . . . .

C . . . . . . .CK SA 3- C ........

C C Active SC-C 0 Q S . . .a 761A CCW Component Cooling Water Pump 23 Outlet Check Valve Rev 2

................................ . . 227781 ................. . . .C-4 . . . . . . . . . . . . . . C. . . . . . . . .CK . . . . . . . . . SA . . . . . . . . . .lo. . . . . ...... O/C ...... . ..... ....O/C .... .... ..... ....C .... .... .....Active .... .... ....

SC-C Q *.

S o . .

761B CCW Component Cooling Water Pump 22 Outlet Check Valve Rev

2. . . . .

227781 C4 C

CK SA 10 O/C O/C C Active SC-C Q SC-O . .

761C CCW Component Cooling Water Pump 21 Outlet Check Valve

..Rev.. 2. . . . . .227781 . . . . . .......... ....................C-4..................................................... C CK SA

........................................ 10, . ............. O/C O/C C

............................................................. Active ---

r---

SC-C Q , ,

SC- . ..

769 CCW CCW to RCP BearingslThermal Barriers and Reactor Vessel Cooling Support Blocks Inlet Isolation Valve Rev 2.. ....... ..........227781 ..... ..... ..... ..... .............

F-2 C .................... GA MO .............

6' 0 C B ..... ..... ....................................................

Active .........

PIT 2Y S-C CS 5 T-C CS 5 770 CCW CCW to RCP Bearlngs/Thennal Barriers and Reactor Vessel Cooling Support Blocks Inlet Check Valve Rev 2 9321-F-2720 C-4 C CK SA 6.0 0 C Active SC-O q Verified during normal operation 774A CCW RCP #21 Thermal Barrier CCW Supply Check Valve Rev 9321-F-2720 C-2 C

CK .........

SA 1.5 0 C C Active ...

SC-C R 67 774B CCW RCP #22 Thermal Barrier CCW Supply Check Valve Rev 9321-F-2720 E-2 C CK SA 1.5, 0 C C Active SC-C R 67 774C CCW RCP #23 Thermal Barrier CCW Supply Check Valve Rev ......... ........

9321-F-2720 F-2 S......................................................................................

C CK SA 1.51 0 C C Active SC- ',6

VALVE TEST TABLE Revision 3 01-Dec-04 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 19 of 72

,, , _ ,

c r VALVE NO SYSTEM VALVE DESCRIPTION P + ID No Drawing Quality Vahte Actuator Vahe Normal Safety IST Active/Passive Coordinates Group Type Type Size Position Position Cat Classification

'TEST TYPE TEST FREQ. CSIRFO JUST. REL REQ. COMMENTS 774D CCW RCP #24 Thermal Barrier CCW Supply Check Valve Rev 9321-F-2720 G-2 C CK SA 1.50 0 C C Active

SC-G R 67 782 CCW CCW from RCP Bearings/Thermal Barriers and Reactor Vessel Cooling Support Blocks Relief Valve Rev

.. e ..

2 ...... . .....

9321-F-2720 ........... .... ..................

B-4...................... C RE

...................................................................... SA 4 . . . . . . ...C ..... ..... O/C ..... .... ..... C..... ..... .... Active

R RI GL 96-06, CR 1P3 2004 2036, IP-RPT-04-00134 783A CCW #21 RCP Thermal Barrier Cooling Out!et Relief Valve Rev 2 9321-F-2720 D-2...................... C RE SA I . . . . . . . . . . . ..................

1W ..

C O/C .... ...

C Active

R RI

GL 96-06, CR IP3 2004 2036. IP-RPT..00134 783B CCW #22 RCP Thermal Barrier Cooling Outlet Relief Valve Rev 2 9321-F-2720 E-2 C RE SA 1' C O/C C Active R RI GL 96-06, CR 1P3 2004 2036. IP-RPT.0400134 783C CCW #23 RCP Thermal Barrier Cooling Outlet Relief Valve Rev 2 9321-F-2720 ....

F-2 ... .... .. ,. ....

C ... .... .... RE ... ........ .... ...

SA.... ....... ....

1.... ... ,... ....

C.... .,. .... ....

O/C ... .... .... ....

C ... .... .... Active ... .... .... ...

R RI . GL 96-06, CR IP3 2004 2036, IP-RPT4-00134 783D CCW #24 RCP Thermal Barrier Cooling Outlet Relief Valve Rev 2 9321-F-2720 H-2 ....... ...

C RE SA 1' .........

C O/C C Active

R RI .GL 96-06, CR lP3 2004 2036, IP RPT-0400134 784 CCW CCW from RCP Bearings and Reactor Vessel Cooling Support Blocks Outlet Isolation Valve Rev 3 227781 H-2 C GA MO 6M 0 C A Active LT1 J

PIT 2Y , ;

S-C CS

T-C CS 1 786 CCW CCW from RCP Bearings and Reactor Vessel Cooling Support Blocks Outlet Isolation Valve Rev 2 227781 G-2 C GA MO 6'O C B Active

~~~~.. . . .. ., ..........

PIT 2Y . .

S-C CS 5

T-C CS 5 i_*_*

789 CCW CCW from RCP Thermal Barriers Outlet Isolation Valve Rev 2 227781 G-2 C GA MO 30 O C B Active

............ ........ . ... ... ..... ..... ... .. ..... . ... .......... ............. ..... ..... ............................................................ ............... ..... ............. .............................................. ,,,,,..,.,,.....{.......

S-C CS 5 T-C CS 5 790 CCW CCW to Excess Letdown Heat Exchanger #21 Inlet Check Valve 9321-F-2720 CK SA 3' C 0 C Active

. Rev 2 B-3................ C

SC-O - - -- -- --- ,--------------

VALVE TEST TABLE Revision 3 01-Dec-04 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 20 of 72 VALVE NO SYSTEM VALVE DESCRIPTION P4ID No Drawing quality Valve Actuator Valve Normal Safety IST Active/Passive Coordenates Group Type Type Size Position Position Cat Classification TEST TYPE TEST FREQ. CS/RFO JUST. J REL REQ. COMMENTS 791 CCW CCW to Excess Letdown Heat Exchanger Inlet Isolation Valve Rev 3 ..... .................................................................................................................................

.............. 227781 G-2 C DIA AO 3 ............... O C

............................................................... A Active

F-C Q LT.1 ' J '

PIT 2Y ,

S-C Q '

T-C ' Q 792 CCW Excess Letdown Heat Exchanger CCW Outlet Rellef Valve Rev 2 .. ...

9321-F-2720 C-3 C RE ...............................................

SA 3 C O/C C Active R R1 . GL 96-06, CR IP3 2004 2036, IP-RPT-04-00134 793 CCW CCW from Excess Letdown Heat Exchanger Outlet Isolation Rev 3 227781 G-2 C DIA AO 3 O C A Active

', F-C Q , '

LT-1 J .

PIT , 2Y ' ,

S-C Q T-C 0 Q

796 CCW CCW from Excess Letdown Heat Exchanger Outlet Isolation Rev 3 227781 H-2 C GL AO 3 C C A Active F-C Q LT-1 PIT 2Y i .

S-C Q

' T-C Q * . i 797 CCW CCW to RCP BearlngslThermal Barriers and Reactor Vessel Cooling Support Blocks Inlet Isolation Valve Rev 3 227781 F-2

.......................................................................................................................................... C GA MO 60 C A Active

LT-1 :

PIT 2Y

S-C CS T-C CS 1 i __i 798 CCW CCW to Excess Letdown Heat Exchanger Inlet Isolation Valve Rev 3 227781 G-2

................................................................................................................................. C DIA AO 30 C A Active

F-C Q :

LT-1 i J PiT 2Y ; i S-C Q i T-C Q . .

VALVE TEST TABLE Revision 3 01-Dec-04 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 21 of 72 VALVE NO SYSTEM VALVE DESCRIPTION P + IDNo Drawing Quality Valve Actuator VaWe Normal Safety IST Active/Passtve Coordinates Group Type Type Size Position Position Cat Classification TEST TYPE TEST FREQ. CSIRFO JUST. REL REQ. COMMENTS 819A CCW CCW to 22 RHR Heat Exchanger Shell Side Relief Valve Rev 3 9321-F-2720 E-6 C RE SA 1.5 C C C Active

R RI . GL 96-06, CR IP3 2004 2036, IP-RPT-04-00134 819B CCW CCWto 21 RHR Heat Exchanger Shell Side Relief Valve Rev 3 9321-F-2720 D-6 C RE SA 1.5 C C C Active R RI GL 96-06, CR IP3 2004 2036, IP-RPT-04-00134 822A CCW CCW from 22 Residual Heat Exchanger Outlet Isolation Valve Rev 2 9321tF-2720 D-5 C GA MO 12' C 0/C B ActI':e PIT

2Y S-0 CS 4

T-O CS 4 8228 CCW CCW from 21 Residual Heat Exchanger Outlet Isolation Valve Rev 2 9321tF-2720 c-5 C GA MO 12" C O/C B Active PIT 2Y . ,-:-:-:

S-0 CS 4

T-O CS 4 829A RHR 21 RHR HX Outlet Check Valve Rev ...........

2 .

9321-F-2720 F-5 ...................... B CK SA 2' ...............

C...............................................................

O/C C Active PS R . Verified during normal operation of the purification booster pump at refuelings.

SC-C R2 84 SC-O R2 84 829B RHR 22 RHR HX Outlet Check Valve Rev......2 ..... ....9321-F-2720 F-4 B CK

.............. . .. ................................................................................................................................................................................................ SA 2' C 0 C Active PS R Verified during normal operation of the purification booster pump at refuelings.

SC-C R2 84

SC-O R2 84 835 CCW 21 CCW Surge Tank Relief Valve Rev 2 227781 E-6 C RE SA 3' C O/C C Active R RI 838A RCS RHR Flow to Loop 21 Cold Leg Check Valve Rev 2 . . . . . .....

235296 B4 A CK SA................

6' C O/C A/C Active ...

LT-2 CS

PS CS Verified during normal operations.

SC-C CS 30 SC-O R 30

VALVE TEST TABLE Revision 3 01-Dec-04 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 22 of 72 VALVE NO SYSTEM VALVE DESCRIPTION P + ID No Drawing Quality Valve Actuator Valve Normal Safety IST ActlvelPassIve Coordinates Group Type Type Size Position Position Cat Classitication

'TEST TYPE TEST FREQ. CS/RFO JUST. REL REQ. COMMENTS 838B RCS RHR Flow to Loop 22 Cold Leg Check Valve Rev 2 235296 D - A CK SA 6' C O/C A/C Active LT-2 CS .

PS CS Verified during normal operations.

SC-C CS 30 S* '-0 R 30 838C RCS RHR Flow to Loop 23 Cold Leg Check Valve Rev 2 235296 E A CK SA 68 C O/C A/C Active LT-2 CS PS CS Verified during normal operations.

SC-C CS 30 SC-O R 30 838D RCS RHR Flow to Loop 24 Cold Leg Check Valve Rev 2 235296 .............

r-4 A

CK SA 6

' C O/C A/C Active LT-2 CS PS CS Verified during normal operations.

SC-C CS 30 SC- , R 30 839B RCS Test Line From Accum-21 or Residual HXs Outlets Rev 3 235296 C3 A GL AO 0.75' C C B Passive PIT 2Y : :

839D RCS Test Line From Accum-22 or Residual WXes Outlets Rev 3 235296 C-3 A GL AO 0.75' C C B Passive PIT 2Y 839F RCS Test Une From Accum-23 or Residual HXs Outlets Rev 3 ...........................235296 C-3 A

GL AO 0.75' ..................

C ..........................

C B Passive PIT 2Y 839H RCS Test Line From Accum-24 or Residual HXs Outlets Rev 3 235296 ...... ................. .

C-3 .. .. .. .. .. .. .. .. ..

A .. .. .. .. .. ..

GL AO 0.75' C C B Passive PIT 2Y 842 S51 Si Pump TestU Recirc Lines to RWST Isolation Rev 2..... ....

9321-F-2735

.. ........ I........... .....

G-3 B

GL MO. ,, ,,,........5 2' 0 O/C B Active

PIT 2Y S-C CS 34 T-C CS 34

VALVE TEST TABLE Revision 3 01-Dec.04 - -

INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 23 of 72 VALVE NO SYSTEM VALVE DESCRIPTION P + ID No Drawing Quality Valve Actuator Valv" Normal Safety 1ST Active/Passlve Coordinates Group Type Type Size Position Position Cat Classification

.. . . .. .. ... R . RE..REQ. - - COMMET....................S.....

- : _ESTE : TETFEQ - SROJS. :RL.RO CMET 843 SIS SI Pump Test) Reclrc Lines to RWST Isolation Rev 2 ......

9321-F-2735 G-3 B

GL .....................

MO 2- 0 ...............

0/C B ...............................

Active SPIT 2Y

S-C CS 34 T-C CS 34 846 SIS RWST To RHR Pumps Rev 3 9321-F-2735 H-5 B GA M 14' LO O/C A Active LT-3 2Y S-C CS 64 U47 SIS RWST to SI Pumps Hdr Check Valve Rev 2 9321.F-2735 C-4 B CK SA C O/C C Ative PS ' 'Any Q29 AB or C SC-C R2 69 ,ORD81 SC-O R 69 849A SIS 21 SIP Outlet Check Rev .......2 9321-F-2735 A-2 B CK SA 4' C O/C C Active SC-C . Q

SC-0 R 37 849B SIS 23 SIP Outlet Check Rev 2 9321-F-2735 A-3 B CK SA 4 C..... O/C C Active SC-C '.Q :...:.:

SC-O R 37 850A SIS SI Pump 21 Discharge Isolation Stop Rev 3 9321-F-2735 A-2 B GA MO 4- LO OC A Ac LT-1 .. J PIT 2Y S-C Q S-0 Q T-C Q

T-O aQ : _:_:_._:

850B SIS SI Pump 23 Discharge Isolation Stop Rev 3 9321-F-2735 A-3 8 GA MO 4- LO O/C A Active

LT-1 J PIT 2Y S-C Q ,

S-O Q T-C 0 *

._T-O T .a._Q_'__

VALVE TEST TABLE Revision 3 01-Dec-04 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 24 of 72 VALVE NO SYSTEM VALVE DESCRIPTION P + IDNo Drawing Quality Valve Actuator Valve Nornal Safety IST ActivelPasslve Coordinates Group Type Type Size Position Position Cat Classification TEST TYPE TEST FREQ. CSIRFO JUST. REL REQ. 'COMMENTS 851A SIS Si Pump 22 Dlsch to SI Pump 21 Injection Header IsolatIon

..Rev . . 3. . . . . 9321-F-2735 . . . . . . . . . . . . . . . . . . A-2 B

. . . . . . . . . . . . ...................................................................... GA MO 40 ............. . ....... ..OXC ,,,,,................. A. . . . .. . . . Active . .. . . . .

LT-1 J .

PIT 2Y

S-C Q S-O Q .

.T-C , Q

T-O Q :

851B SIS Si Pump 22 Dlsch to SI Pump 23 Injection Header Isolation Rev 3.........

9321-F-2735 A-3..... ......... ............

B GA MO 40 ... ............... ...........

O/C ............

A Active .... ..... .............................

LT-1 J :

PIT 2Y ,

S-C Q . i s-0 Q . ,

T-C '

T-o Q *

852A SIS 22 SIP/21SIP Outlet Intertle Check Rev 2 ........... 9321-F-2735 A-2

.... ?.......................

B CK SA 4' C .......

O/C C ...................................Active ....

, SC-C ' Q !

SC-O R 37 852B SIS 22 SIP123 SIP Outlet Intertle Check Rev 2 9321-F-2735 A-3......................

B CK ................

SA ...................... 4' C O/C C Active SC-C Q SC-O R 37 855 SIS Safety Injection PIping Relief Valve Rev ............

2 235296 D-2.............................................................................................................................................................

B RE SA 0.75' C 0 C Active

R . R: GL 96-06, CR IP3 2004 2036, IP-RPT4-00134 856A SIS Loop 21 Cold Leg Si Line Rev .............. 2 235296 B-2......................... B GL MO 2 .................... 0 O/C B................................. Active PIT 2Y .

S-C CS 33 S- : CS 33

T-C CS 33

T-O CS 33

VALVE TEST TABLE Revision 3 01-Dec-04 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 25 of 72 VALVE NO SYSTEM VALVE DESCRIPTION P + ID No Drawing Quality Valve Actuator Valve Normal Safety IST ActivelPasslve Coordinates Group Type Type Size Position Position Cat Classification TEST TYPE TEST FREQ. CSIRFO JUST. REL REQ. COMMENTS 856B SIS Loop 23 Hot Leg Si Line Rev 2

.......... ..... .... 235296 ........... ................... ............. B-2

j. B GL MO 2- LC O/C B Active

........................................................................................................... f

PIT* 2Y

S-C CS 32 SO . CS 32 T-C CS 32

T-O CS 32 *. : :

856C SIS Loop 24 Cold Leg Si Una Rev- 2 235296 B-1 B GL MO 2- 0 O/C f..........................................................................

B Active ...............................

PIT 2Y ,

S-C CS 33 S0 .- CS 33 T-C CS 33 T-4 CS 33 856D SIS Loop 22 Cold Leg Si Llne Rev 2 235296 B-1 . . . . ...............................................................................................................................................................

B GL MO 2' 0 O/C B Active ,

PIT 2Y -

S-C CS 33 S-4 CS 33 T-C CS 33 T-O CS 33 866E SIS Loop 23 Cold Leg Si Line Rev 2 235296 B-2 B GL MO 2 0 O/C B Active

. PIT 2Y S-C CS 33 S-4 CS 33 T-C CS 33 T-O CS 33 __ '___:

856F SIS Loop 21 Hot Leg SI Line Rev 2 235296 B-2 B GL MO 2- LC O/C B Active

. PIT 2Y * ,

S-C CS 32 S-0 CS 32 T-C CS 32 T-O CS 32

VALVE TEST TABLE RevisIon 3 01-Dec-04 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 26 of 72 VALVE NO SYSTEM VALVE DESCRIPTION P + ID No Drawing Quality Valve Actuator Valve Normal Safety IST Active/Passive Coordinates Group Type Type Size Position Position Cat Classification

'TEST TYPE TEST FREQ. CSIRFO JUST. REL REQ. COMMENTS 857A RCS Loop 21 Hot Leg RCS Inlet Check Rev 2 235296 B-2 A CK SA 2^ C O/C A/C Active

, LT-2 R SC-C R 35 SC-O R 35 Part Stroke - not feasible 857B RCS Loop 23 Hot Leg RCS Inlet Check Rev 2 235296 B-2 A CK SA 2' C O/C A/C Active LT-2 R 5 5 SC-C R 35 SC-o R 35 Part Stroke - not feasible 857C RCS Loop 24 Cold Leg RCS Inlet Chock Rev 2 235296 B-1 A CK SA 2' C O/c A/C Active LT-2 R SC-C R 35 SC-a R 35 Part Stroke - not feasible 857D RCS Loop 22 Cold Leg RCS Inlet Check Rev ..............................................

2 ... 235296 B-1 A CK SA 2'............... C O/C A/C Active LT-2 R SC-C R 35 SC-O R 35 Part Stroke - not feasible 857E SIS Loop 21 Cold Leg RCS Inlet Check Rev 2 235296 B-2 B CK SA 2' C 0 C Active I SC-O R 536 1 Part Stroke - not feasible 857F RCS Loop 23 Hot Leg RCS Inlet Check Rev 2 235296 B-2 A CK SA 2' C O/C A/C Active LT-2 R SC-C R 35 5_sco_. R 35 5 Part Stroke - not feasible 857G RCS Loop 24 Cold Leg RCS Inlet Check Rev 2 235296 B-1 A CK SA 2? C oc A/C Active LT-2 . R SC-C R 35 .

SC-0 R 35 Part Stroke - not feasible

VALVE TEST TABLE Revision 3 01-Dec.04 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 27 of 72 VALVE NO SYSTEM VALVE DESCRIPTION P IDNo Drawing Quality Valve Actuator Valve Normal Safety IST Active/Passive Coordinates Group Type Type Size Position Position Cat Classification TEST TYPE TEST FREQ. CSIRFO JUST. REL REQ. 'COMMENTS 867H RCS Loop 22 Cold Log RCS Inlet Check Rev 2 235296 B-1 A CK SA 2,- C 0/C AC Active LT-2 R .

SC-C R 35 SC-O R 35 Part Stroke - not feasible 857J RCS Loop 21 Cold Leg RCS Inlet Check Rev 2 235296 B-2 A CK SA 2- C oX ANC Active LT-2 R SC-C R 36 SC-O R 36 Part Stroke - not feasible 857K RCS Loop 23 Cold Leg RCS Inlet Chock Rev 2 235296 ....................

B-2 A CK SA 2' C O/C AIC Active LT-2 R SC-C R 36 SC-O R 36 Part Stroke - not feasible 857L SIS Loop 23 Cold Leg RCS Inlet Check Rev 2 .......................... 235296 B-2 B CK SA 2' , C o

,,....,...,,..,,,,.....,,. C Active SC-O R : 36 Part Stroke - not feasible 857M RCS Loop 21 Hot Log RCS Inlet Check Rev...................

2 ...

235296 82 A CK SA 2- C OC A/C Active LT-2 R ,

SC-C R 35 SC-0 R , 35 Part Stroke - not feasible 858A SIS Safety Injection Test Line Check Rev 2 235296 C-2 B CK SA 0.5- C OC C Active SC-C Q SC-0 CS 57 Part Stroke - not feasible 858B SIS Safety Injection Test Line Check Rev 2 235296 C-I B CK SA 05- C O/C C Active SC-C . Q SC-O CS 57 Part Stroke - not feasible 859A SIS Si Test Line CIV Rev 3 9321-F-2735 C-4 B GL M 0.75' LC C A Passive LT-1 J 859C SIS Si Test LUne CIV Rev 3 9321-F-2735 C-4 GL M 0.75' LC C A Passive

......LT-t I..................................................................................... ...................................................

VALVE TEST TABLE Revision 3 01-Dec-04 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 28 oF 72 VALVE NO SYSTEM VALVE DESCRIPTION P + ID No Drawing Quality Valve Actuator Valve Normal Safety IST ActvelPasslve Coordinates Group Type Type Size Position Position Cat Classification TEST TYPE TEST FREQ. CSIRFO JUST. REL REQ. ' COMMENTS 85A WCPS 83' Personnel Airlock Equalizing Valve - Inside Airlock to Outside Rev ...

3 9321-F-7052 I.......... .. . .. . ......... ..

NA NA

. . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . ....................... M BL 3' C ...

C . . . . . . . . A. . . . . . . . Active . . . . . . . . .

LT-1 J 86B WCPS 83' Personnel Airlock Equalizing Valve - Inside Airlock to VC Rev 3 9321-F-7052 NA NA BL M 3' C C A Active LT-1 J 85C WCPS 83' Personnel Airlock WCPS Test Connection Une Check Valve Rev 3 228385 B-2 NA CK SP 1i C O/C A/C Active LT-1 J 85D WCPS 83' Personnel Airlock WCPS Test Connection Une Check Valve Rev,,R,,e.v.,3, 3 ,,,2S... 228385

. ....................... ... .,C .................. C-2 . . . ....... N.A .K...... .. ...NA. . . . .. . . . .CK .. . . . . .. . . SP . . . .. . . . . .. 1. . . . .O. . . .C. .. . . . .. . .0/C . . .. . . . . . A/C .. . . . . .. . .Active . .. . . . . .

LT-1 J 863 GAS Safety Injection and PORV Accumulators N2 Gas Supply Rev 3 235296 A-5 .. .............................................B- GL .........................................

AO ................

C I........ C ............................ A Active F-CQ LT-1 J PIT 2Y .

5-CQ T-C 866A CSS Spray Pump 21 Disch Stop

..Rev. . 2 . . . . . . 9321-F-2735

. . . . . . . . . . . . . . E-4 . . . . . . . . . . . . . B . . . . . . . . . GA . . . . .. . . . . .MO 8w

..............................I. . . .......... C I .... . . . 0 . . . . . .. . . . B. . . . . . .. Active . . . . . . . . .

PIT 2Y S-C Q '

',* S-O '

-a Q T-C Q ,

T-O ' Q _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

866B CSS Spray Pump 21 Dlsch Stop Rev 2 9321-F-2735 E-4 .......... ......

B GA MO 8- C 0 I................I..............................................................................

a Active PIT 2Y '

S-C Q .

S-O Q . '

T-C , Q .

T-O

Q

VALVE TEST TABLE Revision 3 01-Dec-04 INSERVICE TESTING PROGRAM -INDIAN POINT UNIT 2 !_ Page 29 of 72 VALVE NO SYSTEM VALVE DESCRIPTION P + ID No Drawing Quality Valve Actuator Valve Normal Safety /ST Active/Passhve Coordinates Group Type Type Size Position Position Cat Classitication TEST TYPE TEST FREQ. CSIRFO JUST. i REL REQ. COMMENTS 866C CSS Spray Pump 22 Dlsch Stop

..Rev .......2 ............................. 9321-F-2735 E-3 B GA MO

................................................................................................................................................................................................. 8' C 0 B Active PIT ZY S-C a

S-O Q , ,

. T-C Q .

T-O Q 8660 CSS Spray Pump 22 Disch Stop Rev .......

2 ...........................................................................................................................................................................

9321.F-2735 E-3 B GA MO 8' C 0 B Active PIT 2Y S-C S-0 Q .

T-C Q

T-0 Q 867A CSS Containment Spray Header CIV Rev.. .........

3 ............

9321-F-2735 ............................................................

E-4 B CK SA S. C I...............I.............................

O/C A/C ....................

Active LT-1 J . .

SC-C R 31 SC-O R 31 Part stroke - not feasible 867B CSS Containment Spray Header CIV Rev 3 9321-F-2735 E-6 B CK SA 8' C O/C A/C Active LT-1 J , ;

SC-C R 31

SC-O R 31 Part stroke - not feasible 869A CSS Spray Pump 21 Dlsch To Spray Hdr 51 Isolation Rev 3 9321-F-2735 E-6 B GA MO 8' ................

LO O/C A I..........................................................................................e Active

LT-1 . J PIT 2Y S-C Q ,

T-C 869B CSS Spray Pump 22 Dlsch To Spray Hdr 15 Isolation Rev 3 9321-F-2735 F-6 B GA MO 8' LO O/C A Active LT-1 J . .

. PIT 2Y SC Q ;

T-C

VALVE TEST TABLE Revision 3 01-Dec-04 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 30 of 72 VALVE NO SYSTEM VALVE DESCRIPTION P + ID No Drawing Quality valve Actuator Valve Normal Safety IST Active/Passive Coordinates Group Type Type Size Position Position Cat Classification

'TEST TYPE TEST FREQ. CS/RFO JUST. REL REQ. COMMENTS 878A C5S Containment Spray Header CIV Rev 3 9321-F-2735 E-5 B GL M a.75, LC C A Passive

LT-1 J '

881 SIS RWST To RHR Pump Check Rev 3 9321-F-2735 G-5 B CK SA 12 C O/C C Active SC-O R2 70 Part stroke is not feasible.

882 SIS RHR Pumps Suction From RWST Rev 2 9321-F-2735 G-5 B GA MO 12' LO 0/C B Active PIT 2Y SC . CS 38 T-C: CS 38 883 SIS RHR Pumps Return To RWST Rev 2 932 1-F-2735 F-5 B GA MO 80 LC 0/C B Active PIT 2Y .

T-O : Q 884A SIS Si Pmp 21 Recirc Test Une Check Rev 2 9321-F-2735 B-2 8 CK SA a.75, C 0 C Active

SC-CQ sc- a 884B SIS St Pmp 22 Recirc Test Line Check Rev 2 9321-F-2735 B-3 B CK SA 0.75' C 0 C Active SC-C aQ 884C SIS Si Pmp 23 Recirc Test Line Check Rev 2 9321-F-2735 B-3 B CK SA a.75 C 0 C Active SC-C a SC-a Q . '

885A SIS RHR Pump Suction From Containment Sump Rev 3 9321-F-2735 F-6 B GA MO 14* C O/C B Active

PIT 2Y :

S-0 Q ,

_ TO ., .

885B SIS RHR Pump Suction From Containment Sump Rev 3 9321-F-2735 F-5 B GA MO 14 C O/C B Active PIT 2Y . :

S-0 Q T-O ' Q

VALVE TEST TABLE Revision 3 01-Dec-04 . INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 31 of 72 VALVE NO SYStEM VALVE DESCRIPTION P + IDNo Drawing Quality Valve Actuator Valve Normal Safety IST Active/Passhve Coordinates Group Type Type Size Position Position Cat Classification TEST TYPE TEST FREQ. CSIRFO JUST. REL REQ. COMMENTS 886A SIS 21 Recirculation Pump Discharge Check Valve Rev 2

235296... ........ .. .... ... ......

G-4 ... .......... B CK SA 8' C O/C C Active PS R

. SC-C R 82 SC-O R2 82.

886B SIS 22 Recirculation Pump Discharge Check Valve Rev 2 235296 1-4 B CK SA 8' C O/C C Active

......i ..............

PS R i SC-C R 82 SC-O R2 82 i _'

887A SIS SI Pump 22 Suction from SI Pumps Common Suction Header Rev 2

9321-F-2735 C-2........................... B......... ............ GA............................. MO 60 O O/C B Active PIT* 2Y S-C Q S-0 T-C Q T-0 __ _

887B SIS SI Pump 22 Suction from SI Pumps Common Suction Header Rev 2 .... ......

9321-F-2735 C-2 ...................... B GA MO ....

6' 0 O/C B Active ...................

PIT 2Y S-C Q S-0 Q T-C Q T-0 Q 888A SIS SI Pmps Suction From Residual Heat Exchangers 21,22 Rev... 3.. .....

9321-F-2735 D-4........................... B GA MO 6 C O/C A Active LT-1 J PIT 2Y S-C Q S-0 Q T-C Q .

T-O

Q

VALVE TEST TABLE Revision 3 01-Dec004 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 32 of 72 VALVE NO SYSTEM VALVE DESCRIPTION P + ID No Drawing Quality Valve Actuator Valve Normal Safety [ST Active/'assWve Coordinates Group Type Type Size Position Position Cat Classification VTEST TYPE TEST FREQ. CSIRFO JUST. REL REQ. COMMENTS 8886 SIS SI Pumps Suction From Residual Hx-21,22 Rev 3 9321-F-2735 D-4 B GA MO 6' C O/C A Active

LT-1 J

PIT 2Y :

S-C 0 S-O Q .

T-C Q T-O . Q 889A RHR CB Spray Hdrs 1-3 Supply From Resid HX-22 Rev 2 235298 ......... ......... ............ ........

1-6.......... .................

B GA MO

8. C I................I..............

O/C B Active PIT 2Y .

S-C R 78 S-a R 78 T-C R 78 T-O R 78 ' - _: _* -

889B RHR CB Spray Hdrs 2-4 Supply From ResId HX-21 Rev 2 235296 1-6 B GA MO 8 C O/C B Active

~~~~~~~~~~~~~~~~~~................................. .......................,,,,,,,,,,,,,,,,,,,,,,,,,,;

PIT 2Y S-C R 78 j S-O R 78 T-C R 78 T-O R 78 890A SIS Accum Tank 21 Fill LIne Rev ....2 235296 C-4 .......... ...

B GL AO 1 C .......

C B Active ..........................

F-C 0 PIT 2Y

S-C Q T-C 0 _

890B SIS Accum Tank 22 Fill Line Rev 2 ...............

235296 D-4 ,,,..

B GL AO 1 ..... ....

C C B ActIve

FC Q PIT 2Y S-cQ T-C Q

VALVE TEST TABLE Revision 3 01-Dec.04 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 33 of 72 VALVE NO SYSTEM VALVE DESCRIPTION P+ID No Drawing Quality Vale Actuator Valve Notnal Safety IST Active/Passive Coordinates Group Type Type Size Position Position Cat Classification

.... ... I...........T........ ......... IS................ . O REL RE-.. . . . . --.- . . - -C.OMM-EN - . T.S-- . . . . . . -. . - -.. ---..

', TEST TYPE ' TEST FREQ. CS/RFO JUST. '. REL REQ. : , COMMENTS 890C SIS Accum Tank 23 Fill Line Rev ..............2......................................

235296 E-4 B GL ........................

AO 1 C C B Active F-C 0 PIT 2Y S-C . a T-C Qa 890D SIS Accum Tank 24 Fill Une Rev .2... . .......... 235296 ............... ......

E-4 B GL AO 1. C C B Active F-Q .

PIT 2Y

S-C ,

T-C Q . . ,_'. _ *.

891A SIS Accum 21 N2 Fill Une Rev 2 235296 B-5

....................................................................................................................................................... B GL AO 1 C . C B Active PIT 2Y ,

S-CQ .

T-C Q 891B SIS Accum 22 N2 Fil Line Rev 2 235296 .....................

C-5...................... B . ........

GL AO 1 C C B Active PIT 2Y

S-C : Q::

5.4 . ...

891C SIS Accum 23 N2 Fill Line Rev 2......... ......

235296 E-5 B GL AO 1 C C B Active PIT 2Y :

S-C Q 891D SIS Accum 24 N2 Fill Une Rev 2

... .... ... ..... ........ 235296 ....... .................F-5.................................. B GL ................. AO 1 C C B Active PIT 2Y .

S-C Q

T-C 892A SIS Accumulator #21 Relief Rev 2

... ........ ................... . ........ ....235296 B-5 B R................................................... RE SA 1. C 0/C C Active 892B SIS Accumulator #22 Relief Rev 2 235296 D-5 B RE SA 1. C 0/C C Active R RI .

VALVE TEST TABLE Revision 3 01-Dec-04 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 34 of 72 VALVE NO SYSTEM VALVE DESCRIPTION P + IDNo Drawing Quality Valve Actuator Valve Normal Safety IST Active/Passte Coordinates Group Type Type Size Position Position Cat Classification

TEST TYPE . TEST FREQ. CS/RFO JUST. REL REQ. COMMENTS 892C SIS Accumulator #23 RelIef Rev 2 235296 E-5 B RE SA 1 C 0/C C Active R RI 892D SIS Accumulator #24 Relief Rev . ....

2 .,,...,...... 235296 ...... ,,s................................................

F-5 ....................

B RE SA 1'

C O/C C

Active

R RI 894A SIS Accumulator 21 Disch To Loop 1 Cold Leg

. Rev.... 3

............ 235296 B-4 B GA

........................................................................................................................................................................................................... MO 10' 0 0 B Passive PIT 2Y 894B SIS Accumulator 22 Dlsch To Loop 2 Cold Leg Rev 3 235296 C-4 B GA MO 10 0 0 B Passve PIT 2Y 894C SIS Accumulator 23 Disch To Loop 3 Cold Leg Rev 3 235296 E-4 B

............................................................................................................................................................................................................................................... GA MO 10, 0 0 B Passive .

PIT 2Y 894D SIS Accumulator 24 Disch To Loop 4 Cold Leg Rev 3 235296

.......................................................... F-4 B

GA MO 1Q' ...............

0 0 B Passive PIT 2Y ;

895A RCS Loop 21 Cold Leg RCS InletV2l SI Accumulator Check Valve Rev 2 ........

235296 B-4 ......................

A CK SA 10, C O/C A/C Active LT-2 2Y PS V . Part stroke at various times with RHR to RCS SC-C R 81 SC.O R2 81 895B RCS Loop 21 Cold Leg RCS InletU22 SI Accumulator Check Valve Rev 2 235296 C-4 A CK SA 10, C 0/C AIC Active LT-2 2Y PS V , Part stroke at various times with RHR to RCS

SC-C R 81 SC-O R2 81 : : : :

895C RCS Loop 21 Cold Leg RCS InleU23 SI Accumulator Check Valve Rev 2

........ ......... ............... 235296 E-4 A

...... . CK SA 1*0 C O/C A/C Active LT-2 2Y PS V , Part stroke at various times with RHR to RCS

SC-C R 81 SC-O R2 81

VALVE TEST TABLE Revision 3 01-Dec-04 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 r page ;J of 1/Z VALV NO SYSTEM VALVE DESCRIPTION P41D0N Drawing Quality Vatve Actuator valve Normal Safety 1ST Active/Passive Coordinates Group Type Type Size Position Position cat Classification TEST TYPE TEST FREQ. CS/RFO JUST. REL REQ. COMMENTS 8950 RCS, Loop 21 Cold Leg RCS Inlet/24 Si Accumulator Check Valve Rev 2 235296 F-4 A CK SA lo* C 0/C AIC Active LT-2 2Y PS V .Part stroke at various times with RHR to RCS

SC-C R 81 SC-O R2 81 897A RCS SI and RHR Flow to Loop 21 Cold Leg Check Valve Rev 2 235296 A-3

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .A. . . . . . . . . CK . . . . . . . . ...

SAto

. . . . . . . . . . . . . . . . . . . .C. . . . . . . .0/C A/C

. . . . .. . . . . . . . Active

LT-2 CS

PS V Part stroke at various times with RHR to RCS SC-C R 80 SC-O R 80 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

8978 RCS Si and RHR Flow to Loop 22 Cold Leg Check Valve Rev 2 235296

. . . . . . . . . . . . . . . . . . . . . . . . . . . . A-3

. . . .. .. . . . . . .A . . . . . . . . . .CK. . . . . . ... . SA. . . . . . . . . .10,. . . . .. . . . .C. . . . . . . .0/C . . . . . . . . AIC Active LT-2 CS .

PS V Part stroke at various timeswthRRoRC SC-C R 80 SC-o R2 80 89TC RCS SI and RHR Flow to Loop 23 Cold Leg Check Valve Rev 2 235296 A-3 A CK SA 100 C 0/C AIC Active LT-2 CS .

PS V Part stroke at various times with RHR to RCS

SC-C R 80 SC-0 R2 80 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

8970 RCS SI and RIHR Flow to Loop 24 Cold Leg Check Valve Rev 2 235296 A-3 A CK SA 10, C 0/C A/C Active

LT-2 CS

PS V . Part stroke at various times with RHR to RCS

SC-C R80 895 515 Alt Supply For Safety Injection Pump #22 Rev 2 9321-F-2 735 H-4 B GA M 6. C 0 8 Active S-O 2Y .48

VALVE TEST TABLE Revision 3 01-Dec-04 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 36 of 72 VALVE NO SYSTEM V,ALVE DESCRIPTION P + ID No Drawing Quality Valve Actuator Valve Normal Safety IST Active/PassIve Coordinates Group Type Type Size Position Position Cat Classification

....... .................. ......................................................................................................... ................. r

'TEST TYPE TEST FREQ. CS/RFO JUST. REL REQ. COMMENTS 956A PSS Pressurizer Steam Space to Sampling System Containment Isolation Valve Rev 3 9321-F-2745 ....................

C-S ......................

A GL AO 0.375' C C A Passive F-C Q

LT-1 J PIT 2Y

S-C Q

.T-C . .

9566 PSS Pressurizer Steam Space to SamplIng System ContaInment Isolation Valve Rev.......3 9321-F-2745 D-5 A GL AO 0.375' C C

A Passive

F-C Q LT-1 J . ;

PIT 2Y

i S-C Q T-C Q . . _ _.

956C PSS Pressurizer Liquid Space to SamplIng System Containment Isolation Valve Rev 3 9321-F-2745 C-5..... ......

A GL AO 0.375' C C A Passive F-CQ LT-1 J PIT , 2Y S-C Q 956D PSS Pressurizer Liquid Space to Sampling System Containment Isolation Valve Rev 3 9321-F-2745 D-5 A GL AO 0.375' C C A Passive F-C Q LT-1 ' J ;

, PIT 2Y ;

S-C Q T-C i Q 956E PSS Reactor Coolant System to Samping System Containment Isolation Volvo Rev 3 9321-f-2745 B-4 A GL MO 0.75' C C A Passive F-C0

LT-1 ; J ;

PIT 2Y * ;

. S-C ; Q T-C Q

VALVE TEST TABLE Revision 3 01-Dec.04 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 37 of 72 VALVE NO SYSTEM VALVE DESCRIPTION P + ID No Drawing Quality VaOe Actuator Vale Normal Safety IST ActlvelPasslve Coordinates Group Type Type Size Position Position Cat Classification TEST TYPE TEST FREQ. CSIRFO JUST. REL REQ. COMMENTS 956F PSS Reactor Coolant System to Sampling System Containment Isolation Valve Rev 3 9321-F-2745 C-4 A GL MO ^ 0.75' C C A Passive F-C0 LT-1 J PIT 2Y .

S-C Q .

T-C , . j 956G PSS SIS Accumulators to Sampling System Containment Isolation Valve Rev 3 9321-F-2745 C-5 B GL AO 0.375 C C A Passive F-C Q : :

LT-1 i . '

PIT 2Y . .

S-C Q i

T-C Q '._ _ i _ _ _-

956H PSS SIS Accumulators to Sampling System Containment Isolation Valve Rev 3 9321-F-2745 D-5 B GL AO 0.375* C C A Passive F-C Q LT-1 J PIT 2Y S-CQ T-C Q . ,

958 RHR RHR Sample to RCS Sample HX Rev 3 251783 D-6 B GL MO a 75, LC C A Passive L.T. ................. .........-.- ..... .......................... ... ...............

PIT 2Y 959 PSS RHR to Sampling System Containment Isolation Valve Rev 3 9321-F-2745 C-3 B GL MO 0.75* C C A Passive

.. . . . . . . . . . . . . . . . . . ........................... ........ ,.,. ... ,,,,,,,,j LT-1 PIT 2Y '

I 95A WCPS 95 Arriock Equalizing Valve - Inside Airlock to Outside Rev 3 9321-F-7052 NA NA BL M 3 ................

C C A I......................................................................................

Active LT-1 :

95B WCPS 95' Alrlock Equalizing Valve - Inside Airlock to VC Rev 3 9321-F-7052 NA NA BL M 3* C C A Active LT-1J 95C WCPS 95' Alrlock WCPS Test Connection Line Check Valve B-2 Rev 3 ..............................................................................................................

228385 NA CK SP t C 0/C A/C Active LT-1 ' J

VALVE TEST TABLE Revision 3 01-Dec-04 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 38 of 72 VALVE NO SYSTEM VALVE DESCRIPTION P +ID No Drawing Quality Valve Actuator Valve Normal Safety IST Active/Passlve Coordinates Group Type 7Tpe Size Position Position Cat Classification TEST TYPE , TEST FREQ. CSIRFO JUST. REL REQ. 'COMMENTS 95D WCPS 9S Alrlock WCPS Test Connection Line Check Valve Rev 3 228385 C-? NA CK SP 1. C 0/C AIC Active LT-1 J 990A PSS Recirculaiton Pumps to Sampling System Containment Isolation Valve Rev 3 9321-F 2745 B-3 B GL MO 0.75' C C A Passive LT-1 J

PIT 2Y i iCR 199809411 S-C Q ,

', T-C Q 990B PSS Recirculation Pumps to Sampling System Containment Isolation Valve Rev 3 9321-F-2745 C-3 B..........................

GL .............

MO.......................... 0.75- ...............

C C A Passive .....

LT-1 J . .

- PIT 2Y , iCR 199809411 S-C . .

T-C Q 990D PSS RHR to Sampling System Containment Isolation Valve Rev...........3 9321-F-2745 C-3...................... B GL .........................................................

M a375w C C A Passive LT-1 J .

BFD-31 AFW Aux. FW #22 A8FP Discharge Check Valve Rev 2 9321-F-2019 E-1 C CK SA 6- C OC C Active PS V PS in shutdown variable when feeding SG.

, SC-C R2 71 SC-O R 71 BFD.34 AFW Aux FW #21 ABFW Pump Discharge Valve Rev 2 9321-F-2019 F-2 C CK SA 4- C O/C C Active

PS V Verified during normal operations.

SC-C R2 79 SC-O R 79 BFD-35 AFW Aux FW from Pmp #21 to FCV40BB to Stm Gen #22 Chk Viv Rev ...... 2 9321-F-2019

~~. .... ..... ..... ... .. ....... .....

B-2 C

CK ........................................

SA 3- ...............

C 0 C Active PS V . Verified during normal operations.

SC-O R 12 BFD-37 AFW Aux FW from Pmp #21 to FCV406A to Stm Gen #21 Chk Viv Rev 2 9321-F-2019 B-1 C CK SA 3- C 0 C Active PS V , Verified during normnal operations.

SC-O R 12

VALVE TEST TABLE Revision 3 01-Dec.04 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 39 of 72 VALVE NO SYSTEM VALVE DESCRIPTION P. IDNo Drawing Quality valve Actuator Valve Nornal Safety IST ActiveaPassive Coordinates Group Type Type Size Position Position Cat Classification

.. . . . -- - . -- r. . - - .

TEST TYPE . TEST FREQ. CSIRFO JUST. REL REQ. COMMENTS BFD-39 AFW Aux. FW #23 ABFW Pump DIscharge Valve 9321-F-2019 Rev 2 .................................................................................................................

F-i C CK SA 4- C O/C C Active PS V Verified during normal operations.

SC-C R2 79 SC- . R 79 BFD.40 AFW Aux FW from Pmp #23 to FCV406C to Stm Gen #23 Chk Viv Rev 2 9321-F-2019 B-6 C

CK SA 3' C 0 ....... ..........

C ............. Active PS V Verified during normal operations.

SC-O R 12 BFD-42 AFW Aux FW from Pmp 23 to FCV-406D to Steam Gen #24 Chk Viv Rev 2 9321-F-2019 B-4 C CK SA 3 C 0 C Active PS V SC-O R 12 BFD.47 AFW Aux FW from 22 AFWP to FCV-405A Rev 2 .................. 9321-F-2019 81 C CK ........................ SA ........

3- C 0 C Active PS V . PS In shutdown variable when feeding SG.

SC-O R 11 BFD-47-1 AFW Aux FW from #22 AFWP to FCV405B to Stm Gen #22 Chk VIv Rev 2 .................. 9321-F-2019 ............

B-2 C CK SA 3. C 0 C Active PS V PS In shutdown variable when feeding SG.

SC-O R 11 BFD-47-2 AFW Aux FW from #22 ABFWP to FCV405C to Stm Gen #23 Chk Viv Rev 2 9321-F-2019 B-5 C CK SA 3' C 0 C Active PS V PS In shutdown variable when feeding SG.

BFD-47-3 AFW AFW from #21 ABFW Pmp to FCV405D to Steam Gen #24 Chk Rev 2 9321-F-2019 B-4 C CK SA 3- C 0 C Active PS V PS In shutdown variable when feeding SG.

SC-0 R 1 BFD-50 AFW Aux. FW #22 ABFW Pump Recirculation Line Check Valve Rev ............ 3 9321-F-2019 H-4 C CK........................................SA 3W ................ C 0 I.............................................................

C Active

SC-O Q BFD-52 AFW AFW Pump #21 Recirculatlon Line Check Valve Rev 3 9321-F-2019 H-2 C CK SA 2 C 0 -C Active SC-O Q

VALVE TEST TABLE Revision 3 01-Dec-04 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 40 of 72 VALVE NO SYSTEM VALVE DESCRIPTION P + ID No Drawing Quality Valve Actuator Valve Normal Safety IST Active/Passie Coordinates Group Type Type Size Position Position Cat Classification

... ........... ........... ........ ............... ........ ......................... ............................. r...................................................... ..............................................................

TEST TYPE TEST FREQ. CSIRFO JUST. ' REL REQ. COMMENTS BFD-54 AFW AFW Pump #23 Recirculation Une Check Valve Rev .........

3 ........

9321-F-2019 H-2 C CK SA 2' C 0 C Active SC-O Q BFD-5 FW 21 Stm Gen FW Inlet Check Valve Rev 3 9321-F-2019 B-1 B CK SA 18- 0 C C Active SC-C CS 77 BFD-6-1 mN 22 Stm Gen mFInlet Check Valve Rev.. 3 9321-F-2019

................................ .... B-3 B CK SA

......................................................................................................................................................................................... 18 0 C C Active SC-C CS 77 BFD4-2 mN 23 Stm Gen mFInlet Check Valve Rev 3 9321-F-2019 8-6 B CK SA 18' 0 C C Active SC-C CS 77 BFD-6-3 mN 24 Strn Gen mN Inlet Check Valve Rev 3 9321-F-2019

.8-5 B CK SA 18- ...............

O C C Active SC-C CS 77 BFD-68 AFW #22 ABFP Cooling Drains To Condensate Transfer System Check Valve Rev 2 9321-F-2019 H-3 C CK S 2 C 0/C C Active SC-o . . :

BFD-69 AFW #22 ABFWP Bearing Cooling Water Relief Valve Rev 2...... .... ...

9321tF-2019 H-4 C RE SA 2- C O/C C Active R RI .

BFD-79 AFW Aux. FW to #21 Strn. Gen. Check Valve Rev.......................................

3 9321-F-2019 ................. 8-2................................................................................................................................................................................

B CK SA 4- C 0/C C Active PS V Verified during various feedpump operations.

SC-C D 10 Verified during normal operations - see DSR.

SC-a R 10 BFD-79-1 AFW Aux. FW to #22 Stm. Gen. Check Valve Rev... 3 ..... ....9321-F-2019 ..... ...... 8-3 B

.......................... CK SA 4-

.................... C O/C

............................. C.......... Active PS V 'Verified during various feedpump operations.

SC-C D 10 Verified during normal operations - see DSR.

- C-. R 10.

BFD-79-2 AFW Aux. mN to #24 Stm. Gen. Check Valve Rev 3............. 9321-F-2019

........... 8-4

..................................................................................... B CK SA 4' C 0/C C Active PS V Verifed during various feedpump operations.

SC-C D 10 Verified during normal operations - see DSR.

SC-O R 10

VALVE TEST TA8LE Revision 3 01-Dec-04 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 41 of 72 r_

VALVE NO SYSTEM VALVE DESCRIPTION P + ID No Drawing Quality Valve Actuator Valve Normal Safety IST AcffvelPasshve Coordinates Group Type TYPO Size Position Position Cat Classification TEST TYPE TEST FREQ. CS/RFO JUST. REL REQ. COMMENTS BFD-79-3 AFW Aux. FW to #23 Stm. Gen. Check Valve Rev 3 9321-F-2019 B-6 B CK SA 4' C 0/C C Active PS V Verified during various feedpump operations.

SC-C D 10 Verified during normal operations - see DSR.

SC-O R 10 CC-39 IACC #21 Instrument Air Closed Cooling Water Pump Discharge Check Valve Rev 2 . .... ......9321-F-2722 H-2 ..............

C CK .................... SA ....................... 1.25' O/C O/C C Active .............

SC-C Q SC- , .

CC-39-1 IACC #22 Instrument Air Closed Cooling Water Pump Discharge Check Valve Rev 2I...... ......................

9321-F-2722 ........................ ........................................... H-2 C CK SA 1.25' 0/C 0/C C A.8':i

SC-C Q

SC ,..

CC.56 IACC #21 Instrument Air Attercooler Cooling Water Inlet Relief Valve Rev.....................................

.... 2 9321-F-2722 ................... H-5 C RE

...................... ..........................................................................................SA 0.75' C 0/C C Active

R RI *. ;.;.'.

CC-6-1 IACC #22 Instrument Air Aftercooler Cooling Water Inlet Relief Valve Rev 2 9321-F-2722 1-5 C RE SA 0.75' C C/C C Active

~~~~~~~~~~~~~~.......

R RI : .

CDI 09 AFW CST Inlet Header Check Valve Rev ...........

2 9321-F-2018 D-5............................. C ............. CK.

SA 6' C C C Active

SC-C CS 72 OR D&i CD431 GAS Cond. Tank Nitrogen Blanket Inlet Check Rev 3 9321-F-2018 C-6 C CK SA 10 C C Actve

--*----------*------------------r*-----.

-... .. . ......................................... .... .0CCA tv SC-C CS 75 42 CD-632 GAS Cond. Tank Nitrogen Blanket Inlet Check Rev 3 9321-F-2018 C-6 C CK SA i 0 C C Acthe SC-C CS 75 42 CT-26 AFW ABFP 21 Condensate Sucton Check Rev 2 9321-F-2018 B-4 C CK SA 60 C 0 C Active PS Q * :

SC-O R 22 CT-29 AFW ABFP 22 Condensate Suction Check Rev 2

.. .................... 9321-F-2018 B-5

.... ..... .................... ................................................... C 22..............CK . SA

. . ............ 6' C 0 C Active

' PS ; f

SC4 , R :22':

VALVE TEST TABLE Revislon 3 01-Dec-04 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 42 of 72 VALVE NO SYSTEM VALVE DESCRIPTION P + ID No Drawing Quality Valve Actuator Vahe Nornal Safety IST Active/Passlve Coordinates Group Type Type Size Position Position Cat Classification TEST TYPE . TEST FREQ. CSIRFO JUST. ' REL REQ. COMMENTS CT-32 AFW ABFP 23 Condensate Suction Check Rev 2 9321-F-2018 B-3 C CK SA 6" C 0 C Active PS Q

SC-O R 22 CT-35 AFW Aux BFP-21 Suction Rev 2 9321-F-2018 A-4 C RE SA 0.75' C */c C Active

_ R RtI CT-3.5 AFW Aux BFP-22 Suction Rev 2 9321-F-2018 A-5 C RE SA 0.75- C O/C C Active R RI . : .

CT-35-2 AFW Aux BFP-23 Suction Rev 2 9321-F-2018 A-3 C RE SA 0.75' C 0/C C Active

R .' RI ,.

CT-6 AFW Condensate Storage Tank Outlet Stop Rev 2 93214F.2018 B;6 C BU M 12' 0 0 B Pas!ive PIT 2Y .

CT-64 AFW Condensate To Auxiliary Boiler Feed Pump Inlet Header Stop Rev 2 9321-F-2018 C-3 C GA M 12' ...............

LO 0 B Passive PIT 2Y CT.714 AFW CST Nitrogen Blanket Inlet Check Valve Rev 3 9321-F-2018 B-5 C CK SA 1 0 C C Active SC-C CS 75 42 CT-715 AFW Cond. Tank NItrogen Blanket Inlet Check Viv Rev 3 9321-F-2018 ... . ...

B-5 C CK SA 1 0 C C Active SC-C CS 75 42 CT-718 AFW Condensate Storage Tank VacuumlPress. Relief Rev................ 2 ........................ 9321-F-2018................................................... A-6 ' 'C

'-----t''

.'------------'-----'------.-- VR SA 3' C 0 C Active

R RI CT-726 AFW Condensate Storage Tank VacuumlPress. Relief Rev 2 9321-F-2018 A-6 C VR SA 8" C 0 C Actie

R : RI CT.727 AFW Condensate Storage Tank Vacuum/Press. Relief Rev 2 9321-F-2018 B-6 C VR SA 8' C 0 C Active

R : RI .,:::

E.1 PACV Instrument Air to CS PA Vent Rev 3 208879 NA NA DIA AO 3' C O/C A Active

. T-.. ..

VALVE TEST TABLE Revision 3 01iDec-04 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 43 of 72 VALVE NO SYSTEM VALVE DESCRIPTION P + ID No Drawing Quality Valve Actuator valve Normal Safety IST Active/Passive Coordinates Group Type Type Size Position Position Cat Classification TEST TYPE

TEST FREQ. CS/RFO JUST. . REL REQ. COMMENTS E-2 PACV CB Atmosphere to Pa Vent Rev 3 ... .. .. ..208879 I.. .. .. .. ... . . .. ... . ... .. ....NA ... .. .. .. .. ... .. ..NA...... . .. .. ..DIA ... .... .. ... ..AO .. .. ... .. .. .. 3W .. ... .... .. ... C.. .. , . .. ... O/C .. .. .. ... .. .. A ..

.. ... .. .. Active LT-1 J E-3 PACV Pri Vent Iso Stop Rev 3 208879 NA NA DIA AO 3' C C/C A Active LT-1 .. .

E-5 PACV Prl Vent Iso Stop Rev 3

............... .....208879 ..... ..... ..... ..... .......... .....NA ..... ..... ..... ..... NA ..... ..... ..... .... DIA'...'. ..... .....AO..... ..... ..... 3'..... ..... ..... C.. '.. .'.'. ..... 0/C ..... ..... ..... ..... A ..... ..... Active LT-1 FCV-1111 SW Service Water Pump 24125126 Supply to Conventional Plant Cooling Loads Rev 2 9321-F-2722 C-4 C BU M 1 1......

16' .................. LO/LC C B Active S-C CS 41 FCV-11112 SW Service Water Pump 2112123 Supply to Conventional Plant CoolIng Loads Rev 2 9321-F-2722 C-4 C BU M 16' LOLC C B Active

S-C CS 41 FCV-1121 AFW 21 AFP Reclrc Flow Control Rev. ...2 ....... 9321-F-2019 H-2 C

GA AO 2' 0 .......

0/C B Active

F4O , Q

PIT 2Y S-C s-o , Q a j..

S-0 T-C '

FCV.1123 AFW 23 AFP Recirc Flow Control Rev 2 9321-F-2019 H-2 C GA AO 2' 0 O/C B Active F-O Q PIT 2Y S-C Q T-C Q T-0 0_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

FCV-1t170 HVAC CB Purge Air Supply Inside Rev 3 9321-F-4022 D-5 NA BU AO 36' C C A Active F-C CS 23 LT-1 J PIT 2Y S-C CS 23 T-C CS 23 . : _ _.

VALVE TEST TABLE Revision 3 01-Dec-04 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 44 of 72 VALVE NO SYSTEM IVALVE DESCRIPTION P + ID No Drawing Quality Valve Actuator Valve Normal Safety IST Active/Passive Coordinates Group Type Type Size Position Position Cat Classification

. .. .. . ...... ..... ....... ........ . ................... ........................ ............................. S. .....................

- _ TETYE'TSFE. ' CIF UT E E.::CMET FCV-1 171 HVAC CB Purge Air Supply Outside Rev 3 9321.F-4022 E-5 NA BU AO 36' C C A Active F-C CS 23 LT-1 J PIT 2Y S-C CS 23 T-C CS 23 FCV.1172 HVAC CB Purge Exhaust Inside Rev ........................................................................................................................................

3 9321-F-4022 E-5 NA BU. AO 36' C C A Active

F-C CS 23 LT-1 J

' PIT 2Y ,

S-C CS 23 T-C CS 23 . ' ' '.

FCV-1173 HVAC CB Purge Exhaust Outside Rev......3 ...................................................................

9321-F-4022 F-5........................................................................................................................

NA

...................... BU ...... AO 36' O/C C A Active F-C CS 23 LT-1 J PIT 2Y ,

S-C CS 23 T-C CS 23 - ' . '. :

FCV-1176 SW Diesel Generator Service Water Cooling Outlet Flow Control Valve Rev 2 9321-F-2722 F-2 C BU AO 6'0 0 B Active

.. , ,,,,,,,........................ , .. ,,..,...,,., .. ,,,,,,,...,,,,,..., ..................................... ,,.{

F-O Q PIT 2Y S-0 Q .

T-O . Q FCV-1`176A SW Diesel Generator Service Water Cooling Outlet Flow Control Bypass Valve Rev 2 9321-F-2722 ...

F-3 C.. BU AO 6'0 0 B................. Active

........ ..... .................................... . ......... I... ..... ..............

F-O , Q PIT 2Y S-O , Q

T-O

VALVE TEST TABLE Revision 3 01-Dec-04 INSERViCE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 45 of 72 VALVE NO SYSTEM VALVE DESCRIPTION P + ID No Drawing Quality Valve Actuator Valve Normal Safety IST ActiveiPassive Coordinates Group Type Type Size Position Position Cat Classifcation TEST TYPE TEST FREQ. CSIRFO JUST. REL REQ. COMMENTS FCV.405A AFW Aux BFP-22 Dlsch To Stn Gen-21 Rev 2 9321-F-2019 .......... . . .

D-1 C GA AO 2' C.

O/C B Active F-O Q ..- .... -.- .

PIT 2Y S.C Q S-O 0 , Q '

T-C Q

_:C FCV-405B AFW Aux BFP-22 Dlsch To Stm Geon-22 Rev 2 9321-F-2019 D-2 C ,... ,,..,,......GA ,,,,...,,............ ..AO

. .. .. . 2 C O/C B Active PIT 2Y . .

S-C Q S-O Q .

T-C Q T-O Q .

FCV.405C AFW Aux BFP-22 Disch To Stm Gen-23 Rev 2 9321-r-2019 0-5 C GA AO 2- C 0/C B Active

-0Q..... .9?9....

?... .. ..+. 5.

........ GA.O...C PIT 2Y S-C Q T-0 Q .

T-C

T-0 _ _ __ _ _ _

FCV405D AFW Aux BFP-22 Disch To Stn Gen-24 Rev 2 Re 9321-F.2019

?-F09 0-4 C GA AO D4CG..,,,,,,0,,,,..........?.

2" C

....c I. .............. ....... 0/C B Active PIT 2Y .

S-C :

T-C Q

T-0

VALVE TEST TABLE Revision 3 01-Dec-.04 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 46 of 72 VALVE NO SYSSTEM VALVE DESCRIPTION P + ID No Drawing Quality Vahve Actuator Valve Normal Safety IST Active/Passlve Coordinates Group Type Type Size Position Position Cat Classification

'TEST TYPE TEST FREQ. CS/RFO JUST. REL REQ. COMMENTS FCV-406A AFW AFP 21 to Steam Generator 21 Feedwater Regulator Valve Rev 2 9321-F-2019 B-1 C GA AO 2' C O/C B Active F-O ' Q

, PIT 2Y S-C Q S-O0 T-C Q T-O . Q __._:

FCV-406B AFW AFP 21 to Steam Generator 22 Feedwater Regulator Valve Rev 2 9321-F-2019 B-2 C GA AO 2' C OiV B Active F-O a PITf , 2Y

. S-C a S- * .

T-C Q T-O Q FCV-406C AFW AFP 23 to Steam Generator 23 Feedwater Regulator Valve Rev 2 ............................

...... 9321-F-2019........................................... 85 C GA AO 2'

...................................................................................................................................................... C OX B . Active F-a ,

PIT 2Y S-C a S-0 Q

', T-C T-O Qa , ,_ _ __I_ _

FCV-4060 AFW AFP 23 to Steam Generator 24 Feedwater Regulator Valve Rev 2 ... . ...................................................................

9321-F*2019 B-4 C GA AO

........................................................................................................ 2' C O/C B Active F-O Q PIT 2Y .

' S-C Q S .- Q T-C Q .

T-Q FCV-625 CCW CCW from RCP Thermal Barriers Outlet Isolation Valve Rev 3 227781 G-2 C GA MO 3' 0 C A Active LT-1 PIT 2Y S-C CS 1 T-C CS 1

VALVE TEST TABLE Revision 3 01-Dec.04 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 47 of 72 VALVE NO SYSTEM VALVE DESCRIPTION P + ID No Drawing Quality Valve Actuator Valve Normal Safety IST Active/Passive Coordinates .........................

Group Type Type Size Position Position Cat Classification TEST TYPE TEST FREQ. CSIRFO JUST. i REL. REQ. COMMENTS HCV-3100 RCS Reactor Remote Head Vent Line Rev 2 9321-F-2738 E-4 A GL MO 0.75" LC a/C B ActIve PIT 2Y S-C CS 29 S- CS 29 T-C ' CS 29 T-O CS 29 , __'.

HCV-3101 RCS Reactor Remote Head Vent Line Rev 2 9321-F-2738 E-4 A GL MO 0.75' LC 0/C B Active PIT 2Y S-C CS 29 S-O . CS 29 T-C CS 29

T-0 CS 29 HCV438 RHR HX-21 Dlsch To SIS Manifold Rev 3..........

9321-r-2720

........................ G-4

...................................................................... B BU MO

......................................................... B. 0 T

..................................................... B Active PIT 2Y S-CQ S-O Q T-C Q

_ T-O Q _ *_I_: _

HCV.640 RHR HX-22 DIsch To SIS Manifold

...Rev 3......................................................................................................................................................................................................

9321-F-2720 F-5 B BU MO B. 0 T B Active .

PIT 2Y S-C .

S-0 Q T-C Q IA-39 IA Inst Air To Containment Bldg Rev 3 9321-F-2036 B-6 NA CK SA 2" 0 0/C A/C Active LT-1 ' J iIP-500 FW SG 22 LI-5002-1 Instrument Valve Rev 3 308762 B-4 NA GL M 0.25" C C A Passive LT-1 J IIP.501 FW SG 22 LU-5002-1 Instrument Valve Rev 3 308762 B-A NA GL M 0.25' C C A Passive LT-i E

VALVE TEST TABLE Revision 3 01-Dec-04 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 48 of 72 VALVE NO SYSTEM VALVE DESCRIPTION P + ID No Drawing Quality Valve Actuator Valve Normal Safety IST ActlvelPassive Coordinates Group Type Type Size Position Position Cat Classification TEST TYPE TEST FREQ. CS/RFO JUST. REL REQ. COMMENTS IIP.502 FW SG 21 U-5001-1 Instrument Valve Rev 3 308762 8-4 NA GL M 0.25' C C A Passive

LT-1 J IIP-503 FW SG 21 U-6001-1 Instrument Valve Rev 3 308762 B-4 NA GL M 0.25- C C A Passive

LT-1 J .

IIP-504 RCS Pressurizer LI-3101 -1 Instrument Stop Valve Rev 3 308762 B-4 NA GL M 0.25 LC C A Passive .

LT-1 J :

IIP-605 RCS Pressurizer LI-3101.1 Instrument Stop Valve Rev 3 308762 B-4 NA GL M 0.25' LC C A Passive LT-1 lIP-506 RCS Pressurizer Pl-3105-1 Instrument Stop Valve Rev 3 308762 B-4 NA GL. M .25' LC C A Passive LT-1 J :

IIP-507 RCS Pressurizer PI-3105-1 Instrument Stop Valve Rev 3 308762 .............. ...... ...............

8-4 NA GL M 0.25-LC C A Passive

LT-1 : J :. . . . . . . .

LCV-112B CVCS Emergency Refueling Water Makeup to Charging PPS Suction Rev 2 9321-F-2736 E-2 B BU AO 4- C 0/C B Active F-C CS 18 PIT 2Y S-C CS 18 S-0 CS 18 T-C CS 18 T-O CS 18 LCV-112C CVCS VCT Outlet to Charging Pump Suction Rev 2 9321-F-2736 D-4 B GA MO 4- 0 O/C B Active PIT 2Y S-C CS 199:

S-O CS 19 T-C CS 19

T-0 CS 19

VALVE TEST TABLE Revision 3 01-Dec-04 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 49 of 72 VALVE NO SYSTEM VALVE DESCRIPTION P +ID No Drawing Quality Valve Actuator Valve Normal Safety /ST Active/Passive Coordinates Group Type Type Size Position Position Cat Classification TEST TYPE TEST FREQ. CSIRFO JUST. REL. REQ. COMMENTS LCV.1158 AFW Cond. Storage Tnk Level Rev 2 9321-F-2018

.. ...... ... .. ............... ............ C-3 C . ........ .... BU. .....................

.. ............. . .. . ........ AO ............. 12'. . . .. ................I..

0 C

........................... B............... Active

F-C0 PIT . Q .

S-C Q

_ T-C Q .

MS-1-21 MS #21 Main Steam Isolation Valve Rev 2 9321-F-2017 E-4 B SC AO 28' 0 C B/C Active F-C CS 28 PIT 2Y

S-C ' CS 28

T-C CS 28 MS-1-22 MS #22 Main Steam IsolatIon Valve Rev 2 9321-F-2017 E-6 B SC AO 28' 0 C B/C Active F-C CS 28 PIT 2Y S-C Cs 28 T-C CS 28 MS-1-23 MS #23 Main Steam Isolation Valve Rev 2 9321-F-2017 E-3 B SC AO 28' 0 C BIC Active F .C CS 28 PIT 2Y .

S-C CS 28 T-C CS 28 MS-1-24 MS #24 Main Steam Isolation Valve Rev 2 9321-F-2017 E-2 B SC AO 28' 0 C SIC Active

F-C CS 28 PIT 2Y :

S-C CS 28 T-C CS 28 MS-105-12 MS MST-3 Inlet Stop Valve Rev 3 9321-F-2041 G-4 B GA M 1.5' 0 NA B Active S-C 2Y . 48 MS-105-9 MS MST-1 Inlet Stop Valve Rev 3 9321-F-2041 H4 B GA M 1.5' 0 NA B Active

. . ...... ....... .. ............... S .......... , .,,,,.... 4.........

8,........

S 2Y . ¢ 48 ,':

VALVE TEST TABLE Revision 3 01-Dec-04 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 50 of 72 VALVENO SYSTEM VALVE DESCRIPTION P + ID No Drawing Quality Valve Actuator Valve Normal Safety IST Active/Passive

.................................. Coodinates Group Type

................................................................................................ Type Size Position Position Cat Classification TEST TYPE , TEST FREQ. CSIRFO JUST. REL. REQ. COMMENTS MS-2A MS #21 Main Steam Non-return Valve Rev 2 9321-F-2017 F-4 B CK SA 28 0 C C Active SC-C CS 50 MS-2B MS #22 Main Steam Non-retum Valve Rev 2 9321-F-2017 F-6 B CK

............... ................. ............................................................................................................................................................................................................ SA 28' 0 C C Active

. SC-C CS 50 MS-2C MS #23 Main Steam Non-return Valve Rev 2 932 1-F017 F-3 B CK SA 28' 0 C C Active SC-C CS 50 MS-2D MS #24 Main Steam Non-return Valve Rev 2 9321-F-2017 F-2 B CK SA 28' 0 C C Active SC-C CS 50 MS-41 MS #22 SIG Steam Supply to #22 AFW Turbine Driven Pump Rev 2 9321-F-2017 B-4 B SC M 4' 0 O/C a/C Active

PS5 PS a S-

Q SC-C R

63 SC-O R 63 MS-42 MS #23 SIG Steam Supply to #22 AFW Turbine Driven Pump Rev 2 9321-F-2017 B-3 B SC M 4 0 O/C BIC Active PS Q S-C Q S-O Q , '

SC-C R 63 SC-O R 63 _ j : _

MS-45A MS #21 SIG Main Steam Safety Valve Rev 2 9321-F-2017 C-4 B RE SA 6' C O/C C Active R RI MS-45B MS #22 SIG Main Steam Safety Valve Rev 2 9321-r-2017 C6 B ......................

RE .............................

SA 6' C O/C C Active R RI ' '. :

MS-45C MS #23 SIG Main Steam Safety Valve Rev ..................

2 9321-F-2017 C-3 B RE SA 68 ...............

C O/C C Active R RI MS-45D MS #24 SIG Main Steam Safety Valve Rev 2 9321-F-2017 C-2 B RE SA 6# C O/C C Active R RI

VALVE TEST TABLE Revislon 3 01-Dec-04 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 51 of 72 VALVE NO SYSTEM VALVE DESCRIPTION P +ID No Drawing Quality Valve Actuator Valve Normal Safety IST Active/Passive Coordinates Group Type Type Size Position Position Cat Classification TEST TYPE TEST FREQ. CS/RFO JUST. REL REQ. COMMENTS MS-46A MS #21 SIG Main Steam Safety Valve Rev 2 9321-F-2017 C-4 B RE SA 6' C O/C C Active

~~~~~~~.......................... ...

R RI '

MS.46B MS #22 SIG Main Steam Safety Valve Rev 2 9321-F-2017 C-6 B RE SA 6. C O/C C Active R I................I........ .......... ..,,j,.

MS-46C MS #23 SIG Main Steam Safety Valve Rev 2 9321-F-2017 C-3 B RE SA 6 ' C /C Active R . .R.

MS-46D MS #24 SIG Main Steam Safety Valve Rev.... 2....... 9321-F-2017 C-2 B RE SA 6. ................

C O/C I...............................................................

C Active R RI '

MS-47A MS #21 SIG Main Steam Safety Valve Rev 2 9321-F-2017 C-4 B

........................ ............ ......................................................................................................................... RE SA 6 C OCX

................I....................................................... C Active

R RI MS-47B MS #22 SIG Main Steam Safety Valve, Rev 2 9321-F-2017 C-6 B RE SA 6' C O/C C Active

R RI MS-47C MS #23 SIG Main Steam Safety Valvo Rev 2 9321-F-2017 C-3 B RE SA 6" C O/C C Active R RI ,

MS-47D MS #24 SIG Main Steam Safety Valve Rev ........2 ......

9321-F-2017 C-2 B RE SA 6'..

C O/C C Active R . R1.. . . :

MS-48A MS #21 SIG Main Steam Safety Valve Rev 2 9321-F-2017 D-4 B RE SA 6" C O/C C Active R I................. ............... ................................................................... ,,,,,,,,,,,,,

R . R1 * .

MS488 MS #22 SIG Main Steam Safety Valve Rev 2 9321-.F2017 .- 6 B RE SA 6' C OC C Active

R : R1i MS-48C MS #23 S/G Main Steam Safety Valve Rev 2 93?'-F-2017 D-3 B RE SA 6" C 0/C C- Activ R RI MS-48D MS #24 SIG Main Steam Safety Valve Rev 2 9321-F-2017 D-2 B RE SA 6' C /OC C Active R Ri '

VALVE TEST TABLE Revision 3 01-Dec.04 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 52 of 72 VALVE NO SYSTEM VALVE DESCRIPTION P +ID No Drawing Quality Valve Actuator Valve Normal Safety IST ActIve/Passive Coordinates Group Type Type Size Position Position Cat Classification TEST TYPE ' TEST FREQ. CSIRFO JUST. REL REQ. COMMENTS MS-49A MS #21 SIG Main Steam Safety Valve

..Rev...... 2.. ... . .9321-F-2017

... . . . .. -........ ..0-4 . ........... ........ .....B . . . . . . . .. RE . . . .. . . .. . SA . . . . . ... . . . 6'. . . . .......... C.. ... .. . . . O/C . .. . . . . . .. . C . . . . .. . . . Active . . .. . . . . .

R RI . .

MS-49S MS #22 SIG Main Steam Safety Valve Rev

. . . . 2. . . . .. 9321-F-2017 . . . . . . . . . . . . . . .. . . 0-6 . .. . . . . . . . . . . . . B. . . . . . . . . RE SA

. . . .. ....................................... 6' C

............... .. . . . .O/C C

. . ................................................ Active ,

R RI MS-49C MS #23 SIG Main Steam Safety Valve Rev 2 9321-F-2017 0-3 B RE SA 6 C O/C C Active R RI MS-49D MS #24 SIG Main Steam Safety Valve Rev 2 9321-F-2017 ?-2 B RE SA 6' C 0C C Active R RI j j MS-52 MS Turbine Driven Auxililary Feedwater Pump Steam Supply Relief Valve Rev.. ....

2 . .. ....

9321-F-2017 H-6 C

RE SA .. , . ..... . 4'........ . .. ,..C .. . .. . . .. OCX C . . . . . . Active . . .. . ... .

R RI MS-58A-1 MS #21 MSIV Upstream Drain Valve Rev 3 9321.F-2017 E-4 B GA M 0 C B Active S-C

, 2Y . . 48 ,.' ...................... .........................................................................................................................

MS-58B.1 MS #22 MSIV Upstream Drain Valve Rev 3 .. ... .. .. 9321.F-2017 . .............................

E-5 B

GA ............... M .....................................1' 0 ..... I.............. C .....................................................................

B Active ......................

' S-C 2Y , 48 MS-58C-1 MS #23 MSIV Upstream Drain Valve Rev 3 9321-F-2017 E-3 B GA M in 0 C B Active S-C 2Y , 48 MS-68D-1 MS #24 MSIV Upstream Drain Valve Rev .........

3 9321-F-2017

............... . ....... ......... I.. ......

E-1 B GA M 0 C B Active

S-C 2Y 48 -

MS-91 B MS Root Valve to MST-2 Rev 3 9321-F-2017 E-5 B GL M 1.5' 0 C B Active

_ S-C 2Y 48 MS-91 D MS Root Valve to MST-4 Rev 3 9321-F-2017 E-1 B GL M 1.5' 0 C B Active SC ' 2Y . 48 MW-17 AFW City Water Supply To Containment Isolation Valve Rev 3 9321-F-2018 c-6 NA GA M 2& LC C A Passive

.. . . . . . .. . . . . . . .. . *. . LT-1J.. . . . . .. . . . . . . . . .. . . . . . . . . .. . . . . . . . . . .. . . . . . . . . .. . . . . . . . . . . . . . . . . . . .. . . . . . . . . .. . . . . . . . . .. . . . . . . . . .

VALVE TEST TABLE Revision 3 01-Dec-04 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 53 of 72 VALVE NO SYSTEM VALVE DESCRIPTION P + ID No Drawing Quality Valve Actuator Valve Normal Safety IST Active/Passive Coordinates Group Type Type Size Position Position Cat Classification TEST TYPE TEST FREQ. CS/RFO JUST. REL REQ. COMMENTS MW-17-1 AFW City Water Supply To ContaInment Isolation Valve Rev 3 9321-F-2018 D-6 NA GA M 2' LC C A Passive LT-1i j PCV-1134 MS #21 SIG Atmospheric Dump Valve Rev 2 9321-F-2017 D-4 B AN AO 6'C O B Acie F-C : Q .

S-C a Q ... ;'*

S-O Q T-C Q . '

T- .

PCV-1135 MS #22 SIG Atmospheric Dump Valve Rev 2 9321-F-2017 D-5 B AN AO 6'C O B Active F-C Q S-C Q S-O 0 . ,

T-G Q T-C0 a * -

PCV-1136 MS #23 SIG Atmospheric Dump Valve Rev..............................................................

2 9321-F-2017 D-3 B AN AO 6' C O/C B Active

S-C Q S-O Q T-C Q i .

T-O_ Q PCV-1137 MS #24 SIG Atmospheric Dump Valve Rev 2 9321-F-2017 D-1 B AN AO6 C OC B Active F-C Q S-CQ S-O Q T-C Q

_ __ _ _ _ _ _ _ T O0 0Q_ _ _ _ _

PCV-1139 MS Main Steam Supply to Auxilliay Feedwater Turbine Regulator Valve Rev 2 9321-F-2017 H6 C GL AO 25' C Oc B Active F-0 Q PIT 2Y S-C Q S-O Q T-C 0 T-O QQ

VALVE TEST TABLE Revision 3 01-Dec-04 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 54 of 72 VALVE NO SYSTEM VALVE DESCRIPTION P + ID No Drawing Quality Valve Actuator Valve Normal Safety /ST Actve/Passlve Coordinates Group Type Type Size Position Position Cat Classfrication

'TEST TYPE : TEST FREQ. CSIRFO JUST. REL REQ. 'COMMENTS PCV-1187 AFW Aux BFP.21 City Wtr Suction Rev .. ..

2.

9321-F-2018 B4 ......... C GA ..............

AO ............................

0. C NA B .....................

Passive PIT 2Y Closure continuously verified.

PCV-1188 AFW Auxillary Feed Pump 22 City Water Suction Stop Rev 2................................

9321-F-2018 B-5...................... C GA

........................................................................ AO 6' ................ C NA B I......................................................................... Passive PIT ZY : Closure continuously verified.

PCV-1189 AFW Auxiliary Feed Pump 23 City Water Suction Stop Rev 2 9321-F-2018 B-3 C GA AO 6- C NA B Passive PIT . 2Y ....... : Closure continuously verif~ied.=

PCV-1190 HVAC CB Pressure Relief Rev 3 9321-F-4022 A-1 NA BU AO 10- C C A Active

LT-1 : ...................

PCV-1191 HVAC CV Pressure Relief Rev ........

3I ......... 9321-F-4022 B-1 NA BU AO 10'

......... .e.......

C.... ,,,I.. , , , ,,,,,,..

C . .. . ..

A. .. .. . ..

Active PCV-1192 HVAC CV Pressure Relief Rev 3 9321-F-4022 B-1 NA BU AO 10- C C A Active LT-1 . . . .

PCV-1214 SGBD #21 Steam Generator Slowdown Containment Isolation Valve Rev 3 .

9321-F-2729 B . GL C-3...................................................................................................................................... AO 0 C A Active F-C Q LT-1 J PIT , 2Y s*c a , , ,

T-C Q . .

PCV-1214A SGBD #21 Steam Generator Slowdown Containment Isolation Valve Rev 3 .... 9321-F-2729 D-3... B .. ... GL AO 2- 0 C A Active F-CQ LT-1 J . ,

PIT ,. 2Y , .

S-C :

T-C0

VALVE TEST TABLE Revision 3 01-Dec-04 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 55 of 72 VALVE NO SYSTEM VALVE DESCRIPTION P + ID No Drawing Quality Valve Actuator Vahe Normal Safety IST Active/PassiVe Coordinates Group Type Type Size Position Position Cat Classification

'TEST TYPE TEST FREQ. CSIRFO JUST. REL REQ. COMMENTS PCV-1215 SGBD #22 Steam Generator Blowdown Containment Isolation Valve Rev 3 9321-F-2729 C-4 B GL AO 2' 0 C A Active F-C Q '

LT-1 ,

PIT 2Y S-C Q T-C Q :

PCV.1216A SGBD #22 Steam Generator Blowdown Containment Isolation Valve Rev 3

................. ..................... .............................D-4....................................................

9321-F-2729 B GL AO

........................................ 2' 0

............... C A Active F-C Q .

LT-1 , J ,

PIT 2Y j S-C Q . .

T-C PCV-1216 SGBD #23 Steam Generator Blowdown Containment Isolation Valve Rev 3 9321-F-2729 C-4 B GL AO 2' ............. 0............................................................

C A Active F-C Q .

LT-1 , J j PIT 2Y j S-C Q , ,

T-C Q a : _:_:

PCV-1216A SGBD #23 Steam Generator Blowdown Containment Isolation Valve Rev 3 ..........................................................................................

9321-F-2729 D-4 B GL AO 2'

, ,,.,.,,,,.,,,,.,,.,.......................,,.......,.,,,,.........,,,,,.,,,,,,.,,,,,.,,,,,,,,,,,.,,,,I.,,,,,.,,.,,,,,............................................,.,,,.,,..,

0 C A Active F-C Q LT-1 Jj PIT 2Y j S-Q

T-C Q ;

PCV-1217 SGBD #24 Steam Generator Blowdown Containment Isolation Valve Rev 3.... ........................

9321-F-2729 ............... ..........

C-4

. .,,,........,,,.,,,............... .,,....... ,I...............

B GL AO 2' 0 C A Active F-C Q LT-1 J * '

PIT 2Y S-C Q ,

T-C Q :

VALVE TEST TABLE Revision I3 01-Dec.04 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 56 of 72 VALVE NO SYSTEM VALVE DESCRIPTION P + ID No Draming Quality Valve Actuator Valve Normal Safety IST Active/Passive Coordinates Group Type Type Size Position Position Cat Classification TEST TYPE TEST FREQ. CS/RFO JUST.

REL REQ. 'COMMENTS PCV- 217A SGBD #24 Steam Generator Blowdown Containment Isolation Valve Rev 3 9321-F-2729 . ......... ..............

D-4....................... B GL AO 20 ...............

0 C A Active... ................................

F-C

LT1 . J PIT 2Y T-C T. .Q Q . ..

PCV-1228 IA Air Filter Discharge to Containment Bldg Rev 3 9321-F-2036 B-5...................... NA DIA AO 2 ................

0 C A Active F-C R 26

LT-1 . J P 'T 2Y S-C R 26 T-C R 26 , i PCV.1229 COND SJAE Exhaust to Vapor Containment Isolation Valve Rev 3 .. . .

9321-F-2025 A-4

. . . . . . . . . . . . . . . . . . I. . . .

NA GL AO 4-C , ,, .. ..

O/C A. .. .. .. .. ..

Active

LT-1 LT. . . ...

PCV.1230 COND SJAE Exhaust to Vapor ContaInment Isolation Valve

. Rev. . .. 3. . . . . . 9321-F-2025

. . . . . . . . . . . . . . . . . . . . A-4 NA GL ..

AO 4' C 0C A Active ,., .{,,,.,

LT-1 J PCV-1231 WCPS WCPS to SJAE Header Pressurization Valve Rev 2 9321-F-2025 B-4 B GA AO 1 0 O/C B Active F-0 PIT .

S-C 0 S-O 0 T-C, Q T-O Q i PCV-1233 WCPS WCPS to SJAE Header Pressurization Valve Rev . ........2 9321-F-2025 B-3 B ..,

GA AO , ,,

t ,

0 , ,

O/C B, , , , ,,

Acliei,, e, F-0 Q PIT Q S-C Q S-O Q

T-C Q

T-O

Q PCV- 234 RMS Containment Air Sample CIV Rev .. .. 3.. .. . .. 9321-F-2726 B-1

.......... ... ,....,..........................................................-1.......NA DIA AO 1 0 0/C A Active

LT-1 . J .. :

VALVE TEST TABLE _ __ __

Revision 3 01-Dec-04 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 57 of 72 VALVE NO SYSTEM VALVE DESCRIPTION P +ID No Drawing Quality Valve Actuator Valve Normal Safety IST ActivelPassive Coordinates Group Type Type Size Position Position Cat Classification TEST TYPE TEST FREQ. CS/RFO JUST. REL REQ. 'COMMENTS PCV-1235 RMS Containment Air Sample CIV Rev 3 9321-F- 726 B-i NA DIA AO 1' 0 O0C A Active LT-1 J PCV-1236 RMS Containment Air Sample CIV Rev 3 9321-F-2726 B-1 NA DIA

.. . ... . . ....................- t r.J- - - AO - - 10- O O/C A Active LT-1 . ..

PCV-1237 RMS Containment Alr Sample CIV Rev 3 . . 9321-F-2726

. .... . .T -... B-1

.......................................... NA DIA AO

................................................ 1 0 O/C A Active PCV-1238 WCPS WCPS to PCV-1234/PCV-1235 Supply Rev 2 9321-F-2726 B-i B GA AO 0.5' C O/C B Active F-O Q PIT 2Y S-C Q S-OQ T-C Q T-4 Q '

PCV-1239 WCPS WCPS to PCV-1234/PCV-1235 Supply Rev 2 9321-F-2726

.... . . . . . . . . . . . . . . . . . . . . . . B-1

. .. . . . . . . . . ... .. B. . . . . . . . . .GA. . . . . . . . . AO . . . . . . . . . 0.5' C

. . . . ... ....... ..... ....I. . . . . O/C

. . .. . . . . . . B. .. . . . . . .Active F-O a PIT ', 2Y S-C Q S-0 Q T-C Q T-0 a PCV-1240 WCPS WCPS to PCV- 2361PCV-1237 Supply Rev 2 9321-F-? 726 . -2 B GA AO 0.5 ' C OC B Active F-Q .

PIT 2Y S-C Q , .

SO ' Q T-C Q . .

T-O Q '

VALVE TEST TABLE Revision 3 01-Dec-04 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 -- Pag 58 of 72 VALVE NO SYSTEM VALVE DESCRIPTION P + ID No Drawing Quality Valve Actuator Valve Normal Safety IST ActivelPassive Coordinates Group Type Type Size Position Position Cat Classification TEST TYPE TEST FREQ. CSIRFO JUST. REL. REQ. COMMENTS PCV.1241 WCPS WCPS to PCV-12361PCV-1237 Supply Rev 2 9321-F-2726 B-1 B GA AO 0.5 C OC B Active F-O Q PIT 2Y

S-C ' Q S-0 0 T-C Q

T-O , Q PCV-1310A MS Turbine Drive Auxiliary Feedwater Pump Steam Supply Control Valve Rev 2 . . . . . .9321-F-2017 G-5 C GA AO 4 ............... ......

OX/C B Active . .

PIT 2Y Valve also stroked in PT-034B

S-C Q .

T-C Q .

PCV-1310B MS Turbine Drive Auxiliary Feedvater Pump Steam Supply Control Valve Rev 2 9321-F-2017 G-5 ......................

C GA AO 4' ......................

0 O/C B Active PIT 2Y . Valve also stroked in PT-034B

', S-C Q .

T-C0.

PCV-455A RCS Loop 4 Cold Leg to Pressurizer Spray Rev .. ....

2 ....... 9321-F-2738 F-4........................................................... A GL AO 3w O/C 0/C B Active F-C CS 47 PIT 2Y S-C CS 47 S-O CS 47 T-C CS 47 T-O CS 47 PCV-455B RCS Loop 3 Cold Leg to Pressurizer Spray Rev ............

2 ......... 9321.F-2738 F5 A .................................................................

GL AO 30/C ...............

/OC B Active F-C CS 47

PIT 2Y :

S-C CS 47 S-0 CS 47 T-C CS 47 T-O CS 47

VALVE TEST TABLE Revision 3 01-Dec-04 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 59 of 72 VALVE NO SYSTEM VALVE DESCRIPTION P +ID No Drawing Quality Valve Actuator Valve Normal Safety IST ActfvelPassiv Coordinates Group Type Type Size Position Position Cat Classification TEST TYPE TEST FREQ. CS/RFO JUST. REL REQ. COMMENTS PCV-455C RCS Pressurizer Power Operated Relief Valve Rev 2 9321-F-2738 H-6 A GL AO 3' C O/C B Active

F-C CS 49 PIT 2Y S-C CS 49 S-O CS 49 T-C CS 49 T-0 CS 49 : :_:_:

PCV-456 RCS Pressurizer Power Operated Relief Valve Rev 2 9321-F-2738 1-6 A

GL AO ..... ...

3' C

O/C B Active F-C CS 49 PIT 2Y S-C CS 49 S-0 CS 49 T-C CS 49 T-O CS 49 PCV-484 RCS Pressurizer Safety Valve Rev 3 9321-F-2738 H-6 ....................

A RE SA 4

C O/C C Active R RI .

PCV-466 RCS Pressurizer Safety Valve Rev 3 9321-F-2738 G-6 A RE SA 4' C O/C C Active R. .....

R: R1 .. . . . . . . . .. . . . . . . .. . . . . .. . . . . . .. . . . . . .. . . . . . .. . . . . .

PCV-468 RCS Pressurizer Safety Valve Rev 3 9321-F-2738 G-6 A RE SA 4' C O/C C Active R RI PRV-7873 PSS SIS Accumulator Sampling Relief Valve Rev 2 9321-F-2745 B-6 B RE SA 0.25' C O/C C Active 1¶ N ' GL 96-06. CR IP3 2004 2036, IP-RPT-04-00134 PRV-7676 PSS Pressurizer Liquid Space Sample Relief Valve Rev 2 9321-F-2745 B-4 A RE SA 0.25' C O/C C Actve R RI : GL 96-06, CR IP3 2004 2036, IP-RPT-04-00134 PRV-7693 WDS Reactor Coolant Drain Tank Pump Discharge Relief Rev..... 2...

9321-F-2719 C-2 NA RE SA 0.25' C O/C C Active I............... ...............................................................

R RI GL 96-06, CR 1P3 2004 2036. IP-RPT.04-00134 PRV-7694 WDS Containment Sump Pump Discharge Relief Valve Rev 2 9321-F-2719 C-2 NA RE SA 0.25w C O/C C Active ........

. ......... . ...... .... ............................... ............................. ........................................................ .. .... 9.........................

R *, R1 GI. 96-06, CR IP33 2004 2036, IP-RPT 04-00134

VALVE TEST TABLE Revision 3 01-Dec-04 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 60 of 72 VALVE NO SYSTEM VALVE DESCRIPTION P + ID No Drawing Quality Valve Actuator Valve Normal Safety IST ActIve/Passiv Coordinates Group Type Type Size Position Position Cat Classification TEST TYPE TEST FREQ. CS/RFO JUST. REL REQ. COMMENTS RCV-017 CCW Component Cooling Surge Tank Vent Rev 2 227781 E-6 C GL AO 2? 0 C B Active F-C . a3 PIT 2Y S-C aQ SA-24 SA Station Air Containment Isolation Valve Rev 3

.... ......... 9321-F-2035 C-4............................................... NA DIA.... M 2 ' LC C

................................................. A Passive ILT-1

J SA-24-1 SA Station Air Containment Isolation Valve Rev.......3 .......... 9321-F-2035 C-5 NA DIA M 2' ............... LC C A Passive LT-1 J SOV-1177 IACC #21 Instrument Air Compressor After Cooler Cooling Water Inlet Solenoid Valve Rev 2 ......

9321-F-2722 H-5 C GA SO 1. 0/C 0 B Active S0 .- . 36 SOV-1178 IACC #22 Instrument Air Compressor After Cooler Cooling Water Inlet Solenoid Valve Rev 2 9321-F-2722

. ......... .. . . . . ................. ....................1-5..................................................................................... C GA SO 1.......... O0C ..........................................................---.-.-.----..--

........... 0 B Active --r--------

' S-0 a 38 SOV-3416 WDS Nitrogen to RCDT Isolation Valve Rev 3 9321-F-2719 C-4 NA GA SO 1' ............... 0............. C A Active LT-1 SOV-3417 WDS Nitrogen to RCDT Isolation Valve Rev.. ...

3 .. .. 9321-F-2719 C-4 NA GA SO 1' 0 C A Active LT-1 j SOV-3418 RCS N2 Supply to PRT Rev ...............................................

3 932 1-F-2738 .......... B-5..................................................................................

NA GA So 0.75'........................... 0 C

......................................................... A Active ---......

LT-1 J

SOV-3419 RCS N2 Supply to PRT Rev 3 9321-F-2738 B-5 NA GA SO 0.75* 0 C A Active IT-1 J SOV-6018 PACS Containment Air Sample Ch-1 CIV Rev 3 208479 ....... ....... ....... .......

C-5 ... ......

NA GA .... SO 0.375w C

C A ,

Passive

.T- . ..

SOV-5019 PACS Containment Air Sample Ch-1 CIV Rev 3 208479 C-5 NA GA SO 0.375' C C A Passive iT-i i . ...............................-- ..........................

VALVE TEST TABLE Revision 3 01-Dec-04 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 61 of 72 VALVE NO SYSTEM VALVE DESCRIPTION P + IDNo Drawing Quality Valve Actuator Valve Normal Safety IST Active/Passive Coordinates Group Type Type Size Position Position Cat Classification

'TEST TYPE

TEST FREQ. , CS/RFO JUST. REL REQ. :COMMENTS SOV-5020 PACS Containment Air Sample Ch-2 CIV Rev 3

........................... 208479 .................................................... C-3

............ NA GA SO

.................................................................................................................. 0.375* C C A

....................................... Passive

LT-1 J SOV.5021 PACS Containment Air Sample Ch-2 CIV Rev 3 208479 C-3........................

NA GA ......................... SO 0.375'

................. I........

C....... C A Passive LT-1 . .

SOV-6022 PACS Containment Air Sample Return Ch.1 CIV Rev 3 208479 C-2.......................... NA GA.......................................

SO 0.375o C C A Passive ........................

LT-1 .

SOV-5023 PACS Containment Air Sample Return Ch.1 CIV Rev 3 208479 C-2 NA GA SO 0.375' C C A Passive LT-1 J .

SOV-5024 PACS Containment Air Sample Return Ch-2 CIV Rev .. 3... ... ...................208479 .. . . ............................

C-1.... .... .............. NA GA SO 0.375' ...............

C C A Passive LT-i J .

SOV-6025 PACS Containment Air Sample Return Ch-2 CIV Rev 3 208479 C-1 NA GA SO 0.375' C C A Passive IT-iJ SOV-EW-1 PACV PA CB Exh Isolation Rev 2 208879 ... ...........................................

NA B PLUG SO 0.25v...........................................................

0 O/C B ....................Active F-C Q S-C Q T-C Q .

SOV-EW-2 PACV PA CB Exh Isolation Rev ...............................

2 ................... 208879 NA B PLUG ....................................

SO 0.25 ..................... 0 .. ... ........

O/C..................................................

B Active F-C Q S-C Q

T-0 SWN-i1 SW #21 Service Water Pump Discharge Check Valve Rev. ....2 ... . .......... 9321-F-2722 E-1 C CK SA 14' O/C I..........

0/C C Active PS Q SC-C .

SC-O pR2 83 47 SWN-1-1 SW #22 Service Water Pump Discharge Check Valve Rev ......2 ....... .....................................

9321-F-2722 D-1 C

CK ........................ SA 14' O/C O/C C Active PS..

SC-C Q , ,

SC- . R2 83 47

VALVE TEST TABLE Revision 3 01-Dec.04 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 62 of 72 Pane 62 of 72 VALVE NO SYSTEM VALVE DESCRIPTION P+ ID No Drawing Quality Valve Actuator Valve Normal Safety /ST Active/Passive Coordinates Group Type Type Size Position Position Cat Classification

,TEST TYPE TEST FREQ. CSIRFO JUST. REL. REQ. COMMENTS SWN-1-2 SW #23 Service Water Pump Discharge Check Valve Rev 2 9321-F-2722 D-, C CK SA 14' 0C O/C C Active PS Q

' SC-C Q SC-O . 2 83 47 :

SWN-1.3 SW #24 Service Water Pump Discharge Check Valve Rev 2 9321-F-2.722 C-I C CK SA 14' 0C O/C C Active

' PS Q ,

SC-C Q SC-O R2 83 47 SWN-1-4 SW #25 Service Water Pump Discharge Check Valve Rev 2 9321-F-2722 B-1 C CK SA 04' C

XOC C Active

PS .

SC-C Q

SC-O R2 83 47 SWN-1-5 SW #26 Service Water Pump Discharge Check Valve Rev 2 9321-F-2722 A-1 C CK SA 14' OXC 0 C Active PS SC-C Q SC-O R2 83 47 SWN-27 SW Service Water Supply to #21 Instrument Air CCHX from SWP 24125126 Header Rev 3 9321-F-2722 G-4 C GA M 2.5' OC 0/C B Active S-C 2Y ,.. 48 :. :.', ......................................

S-O 2Y 48 SWN-27-1 SW Service Water Supply to #22 Instrument Air CCHX from SWP 24125126 Header Rev 2 9321-F-2722 G-4 C GA M 2.5 O/C O/C B Active

. S-C 2Y . 48

S-0 2Y , 48 SWN-29 SW Service Water Supply to EDG from SWP 24/25126 Header Rev 2 209762 D-t C BU M 10t /C O/C B Active S-C 2Y 48

S-O 2Y . 48 SWN-30 SW Service Water Supply to EDG from SWP 21122123 Header Rev 2.

209762 . .... ..... ....

D-1 C BU M 10t ...............

O/C O/C B Active S-C 2Y 48 S-0 2Y 48

VALVE TEST TABLE Revision: 3 01-Dec-04 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 63 of 72 VALVE NO SYSTEM VALVE DESCRIPTION P41 DNo Drawing Quality Valve Actuator Valve Normal Safety IST Active/Passive Coordinates Group Type Type Size Position Position Cat Classification TEST TYPE TEST FREQ. CSIRFO JUST. i REL. REQ. COMMENTS SWN.31 SW Service Water Supply to CCHX from SWP 24125125 Header Rev.... 2.. ..... 209762 ........... ................................................. E-1 C BU M 20'

.................................................................................................................................................. O/C O/C B Active S-C 2Y 48

S O 2Y , 48 SWN-31-1 SW CFCU Service Water Supply Cross Connect Valve Rev. .............

3......................................................

209762 E-t C .................. BU .................... 18" M.... ......................................... 0 ......

O/C ..............................................

B Active

' S-C 2Y 48 SWN-32 SW Service Water Supply to CCHX from SWP 21/2V23 Header Rev 3 209762 E-1 C BU M 20' O/C O/C B................ Active S-C 2Y : 48 S-0 2Y . 48 SWN-33 SW CCHX Service Water Supply Cross Connect Valve Rev 3 209762 E-1 C BU M ...... .......

18' 0

O/C B

Active ..........................

S-C 2Y 48 SWN-38 SW Service Water Supply to CFCUs from SWP 24125126 Header Rev ... 3.... .. . . ............................................................

209762 C-1 C BU M 18' O/C O/C B Active S-C 2Y 48

S-0 2Y . 48 SWN-39 SW Service Water Supply to CFCUs from SWP 21122123 Header Rev 3 209762 a-1 ........................................

C BU M 18' O/C O/C B Active S-C 2Y . 48 S-O 2Y 48 SWN-4 SW Service Water Supply to Screen Wash and Bearing Cooling from SWP 21/22V23 Header Rev 3 9321-F-2722 A-3 C BU M 8' O/C O/C B Active

S-C 2Y 48 SWN-40 SW CFCU Service Water Supply Cross Connect Valve Rev . .......

2 209762 C-1 C BU M 18' 0 0/C B Active

S-C CS 54 SWN-40-1 SW CFCU Service Water Supply Cross Connect Valve Rev 2 209762 C-1 C BU M 18' 0 O/C B Active S-C CS 54 SWN41-IA SW #21 CFCU Service Water Inlet Isolation Valve Rev 3 209762 0-2 C BU MO 10 0 O/C B Active PIT , 2Y . -

S-C Q S-0 Q T-C Q : :

T-O Q

VALVE TEST TABLE Revision 3 01-Dec.04 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 64 of 72 VALVE NO SYSTEM VALVE DESCRIPTiON P+ID No Drawing Quality Valve Actuator Valve Normal Safety IST Active/Passive Coordinates Group Type Type Size Position Position Cat Classification TEST TYPE TEST FREQ. CSIRFO JUST. REL REQ. COMMENTS SWN-41-1B SW #21 CFCU Service Water Inlet Isolation Valve Rev 3 .. . .

209762 D-1 C BU MO

.............................. 100 .. 0

. . . . . . O/C

.. . . . . . . . . . . . . .. A. Active LT-1 PIT 2Y S-C Q T-C S-O Q Q ', ,'

T4 Q SWNh41.2A SW #22 CFCU Service Water Inlet Isolation Valve Rev 3 209762 E-2 C

BU MO 10- ..............

0 O/C B Active . .

PT 2Y :

S-C Q S-O . Q T-C T-O Q '.'

SWN-41 -28 SW #22 CFCU Service Water Inlet Isolation Valve Rev 3 209762 E-1 C BU MO O, 0 O/C A Active LT-1 j PIT 2Y S-C

aQ

S-O aQ .

T-C Q ,

T-0 SWN-41-3A SW #23 CFCU Service Water Inlet Isolation Valve Rev .........

3...... 209762 C-2 C BU MO 10' 0 O/C B Active PIT 2Y :

S-C .

S-Q T-C °a T-0 Q SWN-41-3B SW #23 CFCU Service Water Inlet Isolation Valve Rev ....3 . .

209762 C-t C . . . . BU MO. . . . . ... . . .

10. . . .. I..

0 O/C A Active LT-1 j j PIT 2Y '

S-C i

S-0 a *

T-C ; * .

T-0

VALVE TEST TABLE Revision 3 01-Dec.04 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 65 of 72 VALVE NO SYSTEM VALVE DESCRIPTION P + ID No Drawing Quality Valve Actuator Valve Normal Safety IST ActivelPasslve Coordinates Group Type Type Ske Position Position Cat Classification TEST TYPE TEST FREQ. CS/RFO JUST. ' REL REQ. COMMENTS SWN-41-4A SW #24 CFCU Service Water Inlet Isolation Valve Rev 3 209762 A-2 C BU MO 10' 0 0C B Active

. PIT 2Y :

S-C Q

S-0 T-C Q T-O Q .

SWN-41-4B SW #24 CFCU Service Water Inlet Isolation Valve Rev

3. . . 209762 A-1 C BU

. . . . . . . . . . . . . . . . . . . ......................................................................... MO 10, O .. ..

O/C A.

Active LT-1 J

PIT 2Y 5.0E Q ', .

S-O Q T-C . ..

T-0 Q_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

SWN-41-5A SW #25 CFCU Service Water Inlet Isolation Valve Rev 3 209762 F-2 C . SU MO 10, 0 0/C B Active PIT 2Y S-0 S-O 0 T-C SWN-41i-SB SW #25 CFCU Service Water Inlet Isolation Valve Rev 3 209762 ........ F-1

..................................... C

,.,,,,.,,,....,.,.,.,,,,,,.,..,,.,,,.,,..,.,,..,.,,,,.,..,,,,,,,.,,,,.............. BU g MO 10, 0 0/C A Active LTI J PIT 2Y S-C Q S-O T-C Q SWN-42-1 SW #21 CFCU Service Water Inlet Relief Valve Rev 3 209762

.......... .... ..................... .............. ...................... D-2 C

................................................................. RE SA t.5 C O/C C Active.........

R . R'I GL 96 06;CR iP3 2004 2036;iPRT0013 SWN-42-2 SW #22 CFCU Service Water Inlet Relief Valve Rev 3 209762 E-2 C RE SA 1.5 C O/C C Active R RI : .GL 96-06, CR IP3 2004 2036, IP-RPT-04-00134

VALVE TEST TABLE Revision 3 01-Dec-04 INSERVJCE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 66 of 72 VALVE NO SYSTEM VALVE DESCRIPTION P4+ID No Drawing Quality valve Actuator Vahve Normal Safety IST ActivelPassive Coordinates Group Type Type Size Position Position Cat Classification TEST TYPE ' TEST FREQ. ' CS/RFO JUST. REL REQ. 'COMMENTS SWN-42-3 SW #23 CFCU Service Water Inlet Relief Valve Rev 3 ....

209762 .............................................

C RE C-2................................................................................................................................. SA 1.5' C ,,,,,,;

O/C C Active R* R 1R . . :: GL 96-06, CR IP3 2004 2036. IP-RPT-04-00 134 SWN424 SW #24 CFCU Service Water Inlet Relief Valve Rev 3 209762 B-2 C RE SA 1.5 ' C O/C C Active R RI . .GL 96-06, CR lP3 2004 20368 IP-RPT-04-00134 SWN-42-6 SW #25 CFCU Service Water Inlet Relief Valve Rev 3 209762 F-2 C RE SA 1.5' C O/C C Active R- RI GL 96-06, CR IP3 2004 2036. IP-RPT-04-00134 SWN44-I1A SW #21 CFCU Service Water Outlet Isolation Valve Rev 3 209762 D-4 C BU MO 100 0 OXV B Active

. PIT 2Y S-C Q

., S-O Q

T-C Q SWN44-IB SW #21 CFCU Service Water Outlet Isolation Valve Rev ...................

3 209782 D-4 C..........................................BU MO 10 0 O/C A Active LT-1 J PIT 2Y S-CQ S-O 0 T-C .

T-O0 SWN-44-2A SW #22 CFCU Service Water Outlet Isolation Valve Rev 3 ......

209762 E-4.. .................... C SU ... .. ...

MO 10 0 O/C B Active PIT 2Y . -

S-C .

S-O 0 T-C Q . .

T-O

VALVE TEST TABLE Revision 3 01-Dec-04 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 67 of 72 VALVE NO SYSTEM VALVE DESCRIPTION P + ID No Drawing Quality Vahe Actuator Valve Normal Safety 1ST Active/Passive Coordinates Group Type Type Size Position Position Cat Classifkation

.................................... I..............I..................................................,.,.,..,.,.,.,........................

TEST TYPE I TEST FREQ. CS/RFO JUST. i REL REQ. ; ' COMMENTS SWN-44.2B SW #22 CFCU Service Water Outlet IsolatIon Valve Rev 3 209762 E-4 C BU , MO 10 ' 0 OXc A Active LT-1 J :

PIT 2Y S-C Q . :

S-O Q ,

T-C Q '

T-O Q SWN-44-3A SW #23 CFCU Service Water Outlet Isolation Valve Rev 3 .... 209762 C-4 C

BU MO 10'................................................................................

0 O/C B Active PIT

2Y S-C

s-0 a . .

T-C Q .

T . ...

SWN-443B SW #23 CFCU Service Water Outlet Isolation Valve Rev 3 209762 C-4 C BU

.......................................... ,..,.j,,,,,,,,,,,,,,,,,.,j,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,............,....................................................

MO 10' 0 O/C A Active

LT-1 J PIT ,' 2Y

- s .S-C a S-O Q . *

T-C Q

T-0 Q .

SWN444A SW #24 CFCU Service Water Outlet Isolation Valve Rev 3 209762 A-4 C BU MO 10 ' 0 0X B Active PIT 2Y ,

S-C Q , '

S-O : *;

T-C . Q '

T-O Q SWN-44-4B SW #24 CFCU Service Water Outlet Isolation Valve Rev 3 209762 A-4 C BU MO 10' O/C A Active LT-1 J

PIT 2Y * :

S-C . Q S-0 Q T-C Q

T.OQ0

VALVE TEST TABLE Revision 3 01-Dec.04 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 68 of 72 VALVE NO SYSTEM VALVE DESCRIPTION P + ID No Drawing Quality Valve Actuator Valve Normal Safety /ST Acffve/Passive Coordinates Group Type Type Size Position Position Cat Classification

'TEST TYPE TEST FREQ. CS/RFO JUST. I REL REQ. COMMENTS SWN-44-5A SW #25 CFCU Service Water Outlet Isolation Valve Rev 3 ........... ..

209762 F-4 C BU MO 10 0 O/C B Active PIT 2Y S-C . . ,

S-O . Q T-C 0 Q

T-O Q * .

SWN-44-6B SW #25 CFCU Service Water Outlet Isolation Valve Rev..........3 ..

209762 F-4 C

BU MO 10. 0 O/C A Active LT-1 ' J PIT 2Y S-C 0 S-O . Q '

T.C 0 SWN-5 SW Service Water Supply to Screen Wash and Bearing Cooling from SWP 24125126 Header Rev 3 .....

9321-F-2722 A-3 C BU M 8 O/C O/C B Active S-C 2Y 48 SWN-6t1-IA SW #21 CFCU Service Water Outlet to PRMS Rev 3 209762 D-4 C GL MO IV 0 O/C A Active LT-1 J PIT 2Y S-C Q S-O .

T-C a

T-0 SWN-61-2A SW #22 CFCU Service Water Outlet to PRMS 3

Rev............ ......

209762 ...... ...........

E-4 C GL ..................................................................

MO is 0 O/C A Active LT-1 J PIT 2Y S-C ,

S-O Q T-C . Q T-O 0 Q

VALVE TEST TABLE Revision 3 01-Dec-04 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 69 of 72 VALVE NO SYSTEM IALVE DESCRIPTION P +ID No Drawung Quality Valve Actuator Valve Normal Safety IST Active/Passive Coordinates Group Type Type Size Position Position Cat Classification TEST TYPE TEST FREQ. CS/RFO JUST. REL. REQ. COMMENTS SWN-51-3A SW #23 CFCU Service Water Outlet to PRMS Rev 3 209762 C-4 C GL MO 1. 0 O/C A Active LT-1 J PIT 2Y S-C a

, n Q ,*

T-C a

T-O aU SWN-51-4A SW #24 CFCU Service Water Outlet to PRMS Rev 3 209762 B-4 C GL MO 0 o/C A Active LT-1 J PiT 2Y S-C Q S-O 0

T-C .

SWN-51-5A SW #24 CFCU Service Water Outlet to PRMS Rev ......

3 .............. ......

209762 F4

................................... C GL

....................................................................... MO 1- ............... 0 O/C

............................................................... A Active LT-1 .

PIT 2Y S-C S-0 T-C Q T-O Qa SWN-56 SW Service Water Supply to PRMS Mixing Nozzle from SWP 24125126 Header Rev 3 209762 C-t C GL M 2 . 0 0/ . Active

S-C 2Y . 48 S-O 2Y . 48 SWN-6 SW Service Water Supply to Turbine Loads from SWP 24125126 Header Rev 2 9321-F-2 722 B-5 C BU M o10 O/C C B Active S-C CS 53 SWN-60 SW Service Water Supply to PRMS Mixing Nozzle from SWP 21122123 Header Rev 3 .

209762 D-1 C

............................................................................................... GL M 2' 0 OC

............................................................................... B Active S-C 2Y , 48 S-0 2Y . 48 SWN-7 SW Service Water Supply to Turbine Loads from SWP 21122123 Header Rev 2 9321-F-2722 B-5.............................C ................................................................... SU M 10- O/C

............... C

................................................................ B Active SC , CS , 53i .

VALVE TEST TABLE Revision 3 01-Dec-04 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 70 of 72 VALVE NO SYSTEM VALVE DESCRIPTION P + ID No Drawing Quality Valve Actuator Valve Nornal Safety IST Actve/Passmve Coordinates Group Type Type Size Position Position Cat Classification TEST TYPE TEST FREQ. CSIRFO JUST. REL REQ. COMMENTS SWN-70 SW Service Water Supply to #21 Instrument Air CCHX from SWP 21122123 Header Rev. ........3 9321-F-2722 . . . .. ................

H-5 C. . . . . . . . .GA M 2.5' . .

0/C

................ I..........

O/C B Active S-C 2Y 48

S-O 2Y 48 SWN-70.1 SW Sorvice Water Supply to #21 Instrument Air CCHX from SWP 24125126 Header Rev .... .. 3.. .. 9321-F-2722 H-4 C GA M 25' .. . .. .. .. .. ..

0/C O/C B Activo S-C 2Y , 48

_ S-O 2Y ' 48 SWN-71-1A SW #21 CFCU Motor Cooler Service Water Outlet Isolation Valve Rev 3.... .......

209762 D-4 C

GL MO 2

. . . . . . . . .. . . . . . . . .I OX/C B. . . . . . . .

Active

PIT 2Y S-C Q

. S-O Q

', T-C Q T-O Q_ _ _ ' _'_ _

SWN-71-1B SW #21 CFCU Motor Cooler Service Water Outlet Isolation Valve Rev 3 209762 D-4 C GL MO 2' 0 0 A Active LT-1 j PIT 2Y S-C Q S-0 . Q T-C ,

T-O ' Q SWN-71-2A SW #22 CFCU Motor Cooler Service Water Outlet Isolation Valve Rev 3 209762 E-4 C GL MO .

0 O,/C B Active PIT 2Y * :

S-C Q S-O aQ ,

T-C Q

T-O 0 SWN-71-2B SW #22 CFCU Motor Cooler Service Water Outlet Isolatlon Valve Rev 3 209762 E-4 C GL MO 2' 0 0 A Active

LT-1 .

PIT 2Y S-C Q ;

S-O Q *

T-C Q ; ;

T-O Q '

VALVE TEST TABLE Revision 3 01-Dec-04 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 71 of 72 VALVE NO SYSTEM VALVE DESCRIPTION P +ID No Drawing Quality Valve Actuator Valve Normal Safety IST ActivePasstve Coordinates Group Type Type Size Positlon Position Cat Classification TEST TYPE : TEST FREQ. CS/RFO JUST. REL REQ. COMMENTS SWN-71-3A SW 023 CFCU Motor Cooler Service Water Outlet Isolation Valve Rev 3 209762 C-4 C GL MO 2' 0 O/C B Active PIT . 2Y S-C Q S-O Q .

T-C Q : :

T- . _ .

SWN-71-3B SW #23 CFCU Motor Cooler Service Water Outlet Isolation Valve

. Rev .... ....3 . .... .. 209762

..... ...... ..... ...... ...... ..... ...... C-4 ...... ..... ...... .....C ...... ...... ..... GL ...... ...... MO ......

..... ...... 20

..... ...... ..... 0

...... ...... ..... 0

...... ...... ..... A ...... ...... Active LT-1 : J PIT 2Y S-C Q '

S-O Q ,

T-C Q TrO Q SWN-7114A SW #24 CFCU Motor Cooler Service Water Outlet Isolation Valve Rev 3 209762 ................................................

B4 C GL MO 2 0 O/C B Active PIT 2Y S-C * . .

S-0 Q T-C . Q T-O Q :

SWN-71-4B SW #24 CFCU Motor Cooler Service Water Outlet Isolation Valve Rev 3 209762 84 C GL MO 2' 0 0 A Active LT-1 . J PIT 2Y : :

SC . Q . .

S-O Q T-C a

_ _ _ _ _ _ _ _ _ _ T. .

SWN-71-5A SW #25 CFCU Motor Cooler Service Water Outlet Isolation Valve Rev .......

3 . ...... 209762 F-4 C

GL MO 2' ................

0 O/C I...............................................................

B Active PIT 2Y : :

S-C . Q S-0 aQ T-C . Q T-O Q *.

VALVE TEST TABLE Revision 3 01-Dec-04 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 72 of 72 VALVE NO SYSTEM VALVE DESCRIPTION P + ID No Drawing Quality Valve Actuator Valve Normal Safety IST Active/Passive Coordinates Group Type Type Size Position Position Cat Classifcation

.TEST TYPE ' TEST FREQ.

CSIRFO JUST.

REL REQ.

COMMENTS SWN-71 -B SW f25 CFCU Motor Cooler Service Water Outlet Isolation Valve Rev ........ 3 ... .... .. 209762

. ... .... .... ... .,. . ... , ... .... F-4 .,.. ... .... ... .... .,.. C ... .... .... ... .... GL ... - ... .... .... MO ... ........ ...20.... ... .... ....0 ... . .. .... ... 0.... .... ... .... A .... ... .... Active

LT-1 J PIT 2Y S-C Q

, S-O , O *.

T-C a

T-O:

... Q SWN-944 SW Service Water Mixing Nozzle Discharge Check Valve Rev 2 ... .........

209762 ... .. ............................

H-4 C

CK SA 2' ...............

0 0 C.

Active SC-O Q Alarm Clear as verified during normal operations.

TCV.1104 SW CFCU Cooler Common Discharge Header Temperature Control Valve Rev 2 209762 G-6 C BU AO 18" C 0 B Active

F-0 Q PIT 2Y .

S-O Q .

T-0 Q TCV.1105 SW CFCU Cooler Common Discharge Header Temperature Control Valve Rev 2 209762 G-6 C BU AO 18" C 0 B Active F-O , Q .

PIT 2Y

', S-O , Q ',.,'

T-O :

UH-43 AS Nuclear Service Steam Supply to Containment Rev 3 9321-F-2027 B-1 ......................

NA ................

GA M 3-LC C A Passive LT-1 J .

UH-44 AS Nuclear Service Steam Return from Containment Rev 3 9321-F-2027 B-2 , , ,

NA , , ,

GA, ,

M,,*,,,

3- LC C A Passive LT 1 I1

INDEX OF RELIEF REQUESTS Revision 3 VALVE QUALITY SYSTEM RR. RELIEF FROM CLASS NUMBER Withdrawn (Augmented) I1 Withdrawn 2 Withdrawn (Moved to CS]) 3 Withdrawn (Augmented) .__ 4 Withdrawn 5 Withdrawn (Moved to CS]) 6 Withdrawn (Augmented) 7 Withdrawn 8 Withdrawn (Augmented) 9 Withdrawn 10 Withdrawn 11 Withdrawn 12 Withdrawn (Moved to CSJ) 13 Withdrawn (Moved to CSJ) 14 Withdrawn (Moved to CSJ) 15 Withdrawn (Moved to CS]) _1 6 Withdrawn (Moved to CSJ) 17 Withdrawn (Augmented) 18 I

Withdrawn (Augmented) 19 Withdrawn (Augmented) 20 Withdrawn (Augmented) _21 Withdrawn (Augmented) 22 Withdrawn 23 Withdrawn 24 I

Withdrawn 25 Withdrawn 26 Withdrawn 27 Withdrawn 28 Withdrawn 29 Withdrawn (Augmented) 30

INDEX OF RELIEF REOUESTS Revision 3 VALVE QUALITY SYSTEM R.R. RELIEF FROM CLASS NUMBER Withdrawn (Moved to CS]) 31 Withdrawn (Moved to CSJ) _2__ _

Withdrawn (Moved to CS]) 33 Withdrawn (Moved to CS]) 34 Withdrawn (Moved to CSJ) 35 SOV-I 177, SOV-1 178 YES IACC 36 STROKE TIME Withdrawn (Moved to CS]) 37 Withdrawn 38 Withdrawn 3 Withdrawn 40 Withdrawn (Moved to CS]) 41 CD-631, CD-632, CT-714, YES AFW 42 EXERCISE CT-715 Withdrawn 43 Withdrawn 44 Safety Valve Test Time YES Various 45 10 Minutes Between Lifts Withdrawn (Expired) 46 SWN-I Thru SWN-1-5 YES SW 47 Refueling Frequency (Perform Online D&I)

Manual Valve Stroke Tests YES Various 48 Quarterly Frequency (Change I I_ frequency to 2 year)

I NOTE: RelicfRequests 40, 43 41and 46 were issued after Revision 2 but were not used or have already expired and are now withdrawn.

NOTE: There are no pages for withdrawn relief requests. The relief requests numbers are given for index iteration control only. Pagination is the relief request number with the number of pages for that request indicated on each request.

Indian Point Unit No. 2 RELIEF REOUEST BASIS SYSTEM:

IACC VALVES:

SOV-I 177, SOV-I 178 FUNCTION:

These valves are in the cooling supply lines to the Instrument Air Aftercooler and the Instrument Air Compressor Bearings. Their function is to open to provide cooling water when the Instrument Air compressors are in service.

TEST REOUIREMENT:

OM-l 0, Para. 4.2.1.4 (Stroke Time)

BASIS FOR RELIEF:

These valves have no control switches and no indicating lights. They are solenoid operated from a direct wired signal from contact closure on the Instrument Air Compressor Motor control circuit. When the Instrument Air Compressor starts, its associated cooling water supply solenoid valve opens. When the motor stops, the cooling water is no longer necessary and the solenoid valve closes. The solenoid valves are verified to be open and closed based on the presence of cooling flow in the "bulls-eye" type flow indicators.

Historically, solenoid valve operation has been that they either function correctly or do not operate at all.

Solenoid timing has not proven to be an indicator of valve degradation. Nominal solenoid stroke time is less than two seconds and therefore change in stroke time as compared to a reference is not required per OM-10, Para. 4.2.1.8.e.

ALTERNATIVE TESTING:

These valves will be exercised quarterly based on the presence and cessation of flow when the Instrument Air Compressors are started and stopped. These valves are stroke tested but timing will not be performed.

REFERENCE:

Acceptable for 3Xd interval via SER dated February 18, 1999.

Indian Point Unit No.2 RELIEF REOUEST BASIS SYSTEM:

AFWIGAS VALVES:

CT-714, CT-715 (AFW)

CD-631, CD-632 (GAS)

FUNCTION:

The check valves open to allow nitrogen (N2 ) to enter the Condensate Storage Tank (CST). Check valve CD-631 is paired with CD-632 and supplies N2 to the 8"CST fill line. Valve CT-714 is paired with CT-715 and supplies N2 to the 2"CST drain line. The two separate locations for supplying nitrogen were selected to obtain a good distribution of nitrogen in the CST. The nitrogen is used to purge air from the tank for the purpose of controlling steam generator chemistry.

The valves must close to prevent the CST from draining should there be any loss of nitrogen system integrity. There are no test connections between the valves allowing individual testing.

TEST REOUIREMENT:

OM-l0, Para. 4.3.2 (Exercise)

BASIS FOR RELIEF:

Each pair of check valves (CT-714/CT-715 and CD-631/CD-632) are in nitrogen supply lines to the CST. In each case, only one check valve is required to meet the safety class boundary requirements of Regulatory Guide 1.26, Footnote 4. The installation of two check valves provides additional reliability but is not required to meet safety class interface criterion. Closure of one of the valves in each pair is adequate to prevent gross leakage from the CST in the event of a loss of nitrogen system integrity. No individual or combined valve leakage limit is required to meet the system design basis. Both sets of valves are included in the IST Program. These check valves are not provided with intermediate test connections or other indicators that would allow verification that the disks move to the closed position promptly upon cessation or reversal of flow. Removing the associated lines from service during normal operation could adversely affect the chemistry in the CST. Valve closure can be verified during cold shutdown when nitrogen can be isolated from the CST and the N2 system can be opened and vented.

ALTERNATIVE TESTING:

Each pair of series check valves will be exercised in the reverse direction by positive means at cold shutdown frequency to verify the closure capability of at least one of the valves. Both valves in each tested pair will be considered inoperable if the testing indicates that the valves do not close on reverse flow.

REFERENCE:

NUREG-1482, Section 4.1.1 i

Indian Point Unit No. 2 ASME Code Components Affected System: Various Component: Safety and relief valves Valve Category: A/C, C Functions: Safety and relief valves lift at a set pressure to relieve system pressure thereby providing overpressure protection for components and piping systems.

Applicable Code Edition and Addenda

American Society of Mechanical Engineers (ASME) Code for Operation and Maintenance of Nuclear Power Plants (OM Code), 1987 Edition (ASMEIANSI-1 987), Part 1, "Requirements for Inservice Performance Testing of Nuclear Power Plant Pressure Relief Devices (OM-1),

paragraphs 8.1.1.8, 8.1.2.8, and 8.1.3.7 for safety and relief valves providing steam service, compressible fluid services other than steam, and liquid service, provide test method requirements for the time between valve openings, and states *A minimum of 10 min. shall elapse between successive openings.'

Proposed Subseauent Code Edition and Addenda (or Portion)

Entergy proposes to use the ASME OMb Code, 1997 Addenda to the 1995 ASME OM Code for Operation and Maintenance of Nuclear Power Plants (the Code), Appendix l, paragraphs 8.1.1(h), 8.1.2(h), and 8.1.3(g) for safety and relief valves providing steam service, compressible fluid services other than steam, and liquid service, which provide test method requirements for the time between valve openings, and states MA minimum of 5 min shall elapse between successive openings.' On September 26, 2002, the NRC published a final rule on 10 CFR Part 50 (67 FR 60520) which incorporates, by reference, the 1997 Addenda, 1998 Edition, 1999 Addenda, and 2000 Addenda of the ASME OM Code, with an effective date of October 28, 2002. This request for relief is submitted pursuant to 10 CFR 50.55a(f)(4)(iv).

Related Requirements Federal Register 67FR60520 incorporated, by reference, the 1997 Addenda, 1998 Edition, 1999 Addenda, and 2000 Addenda of the ASME OM Code with one modification. This modification is not related to the proposed use of the 1997 Addenda. There are no limitations or modifications, which are associated with this section of the OM-1, addressed in 10 CFR 50.55a(b). There are no related requirements which are required to be met.

Duration of Proposed Request Relief is requested for the remainder of the third IST interval for IP2 (July 1, 1994 through April 3, 2006; based on ConEd letter to NRC, dated February 1, 2001.)

Indian Point Unit No. 2 RELIEF REQUEST BASIS SYSTEM:

SW VALVES:

Check Valves SWN-I, SWN-1-l, SWN-1-2, SWN-1-3, SWN-1-4, SWN-1-5.

FUNCTION:

These 14-inch, Category C, Service Water Pump discharge check valves are located at the discharge of each of six respective Service Water pumps and must open to allow flow to the Service Water System.

TEST REOUIREMENTS:

American Society of Mechanical Engineers (ASME) Code for Operation and Maintenance of Nuclear Power Plants (OM Code), 1987 Edition (ASMEIANSI-I 987), Part 10, "Inservice Testing of Valves in Light-Water Reactor Power Plants" (OM-10), paragraph 4.32A(c) states "As an alternative to the testing in (a) or (b) above, disassembly every refueling outage to verify operability of check valves may be used."

BASIS FOR RELIEF:

Relief is requested to disassemble and inspect the check valves on a frequency of once during each operating cycle (24 months) in lieu of once during each refueling outage to allow the surveillance requirement to be met with the Unit online.The following underscore the usefulness and applicability of an online testing approach:

I. The design of the system is such that any one pump can be isolated and the check valve disassembled with the Unit online.

2. Performing the inspection with the Unit online reduces outage complexity.

3. The check valves are located in an area where performance of the disassembly coupled with other major outage work increases the potential development of error-likely situations in work control and reassembly processes.

4. The check valves are located in an area where workers can be affected by cold weather conditions such that weather-conscious scheduling can reduce the impact on maintenance personnel performing the task.

5. An acceptable testing frequency can be maintainedseparately without being tied directly to a refueling outage. Inservice testing on a frequency that maintains the acceptable time period between testing activities during the operating cycle is consistent with the intent of OM 10 and GL 89-04.

6. The number of tests to be performed using either the outage or online frequency statements should be approximately equivalent. Thus, an equivalent level of quality and safety is maintained.

Indian Point Unit No. 2 ALTERNATE TESTING:

Pursuant to 10 CFR 50.55a(aX3Xi), Entergy proposes an alternative testing frequency for performing inservice testing of the valves identified above. The valves will be tested on a frequency of at least once during each operating cycle in lieu of once during each refueling outage as currently allowed by ASME/ANSI OM-IO paragraphs 4.3.2.2(e) and 4.3.2.4(c), and Generic Letter 89-04 Position 2.

REFERENCE:

ASME/ANSI OM-1987, PART 10 NRC Generic Letter 89-04, Guidance on Developing Acceptable Inservice Testing Programs NUREG-1482, Guidelines for Inservice Testing at Nuclear Power Plants

Indian Point Unit No. 2 RELIEF REOUEST BASIS SYSTEMS:

Chemical Volume & Control, Residual Heat Removal, Safety Injection, Main Steam, Service Water VALVES:

Chemical Volume & Control System: 360,370 Residual Heat Removal System: 732 Safety Injection System: 7352, 898 Main Steam System: MS-105-12, MS-105-9, MS-58A-I, MS-58B-1, MS-58C-I, MS-58D-1, MS-91B, MS-91D Service Water System: SWN-27, SWN-27-1, SWN-29, SWN-30, SWN-31, SWN-31-1, SWN-32, SWN-33, SWN-38, SWN-39, SWN-4, SWN-5, SWN-56, SWN-60, SWN-70, SWN-70-1 FUNCTION:

These 29 manual valves are used to align components to separate headers, for cross-tie and isolation capability, and containment isolation among other functions.

TEST REOUIREMENTS:

Active Category A and B manual valves shall be tested nominally every 3 months, except as provided by paragraphs 4.2.1.2, 4.2.1.5, and 4.2.1.7 per OM-10, 1988 Addenda to OM-1987, Paragraph 4.2.1.1.

BASIS FOR RELIEF:

The extension of exercising manual valves from every quarter to every 5years has been evaluated by the OM code committee, found acceptable, and incorporated into the 1999 Addenda and 2000 Addenda of the OM code. The NRC stated the following for I0CFR50.55(a) in the Federal Register/Vol. 67, Number 187 dated September 26, 2002:

(vi) Exercise interval for manual valves. Manual valves must be exercised on a 2year interval rather than the 5-year interval specified in paragraph ISTC-3540 of the 1999 Addenda through the latest edition and addenda incorporated by reference in paragraph (b) (3) of this section, provided that adverse conditions do not require more frequent testing.

ALTERNATE TESTING:

These manual valves will have an exercise interval of 2 years provided that adverse conditions do not require more frequent testing.

REFERENCE:

ASME/ANSI OM-1987, PART 10 Federal Register/Vol. 67, Number 187, September 26,2002

INDEX OF JUSTIFICATION Revision 3 VALVE QUALITY SYSTEM JUSTIFICATION ALTERNATE

_ CLASS NUMBER FREQUENCY FCV-625, 797,784 YES CCW 1 CS/R 744 YES RHR 2 R 741A, 741 YES RHR 3 CSJR 822A, 822B YES CCW 4 CS/R 769,786,789 YES CCW 5 CS/R 743, 1870 YES RHR 6 CS 738A,738B YES RHR 7 R 746,747- YES RHR 8 Cs 730, 731 YES RCS 9 CS BFD-79q79-1n79-2t79-3 YES AFW 10 R BFD-47147-1/47-2/47-3 YES AFW 11 R BFD-37/35/42/40 YES AFW 12 R 201,202 YES CVCS 13 CS 205,226 YES CVCS 14 CS 222 YES CVCS 15 CS/R 4925,4926,4927,4928 YES CVCS CS/R 250A,250B, 250C, 250D 333 YES CVCS 17 CS LCV-1 12B, 290 YES CVCS 18 CS LCV-112C YES CVCS 19 CS 332 YES CVCS 20 R 4924 YES CVCS 21 R CT-26/29132 YES AFW 22 R FCV-1170/1171/1172/1173 YES HVAC 23 CS Withdrawn 24 Page 1 of 4

INDEX OF JUSTIFICATION Revision 3 VALVE QUALITY SYSTEM JUSTIFICATION ALTERNATE CLASS NUMBER FREQUENCY Withdrawn 25

-;PCV-1228 YES IA 26 !ar. R 1501 through 1532 1534 through 1543, 1549, 1530, YES IVSW 27 R 5602 MS-1-21/22/23/24 YES MS 28 Cs HCV-3100, HCV-3101 YES RCS 29 CS 838AIB/C/D YES RCS 30 R 867A,867B YES CSS 31 R 856B, 856F YES SIS 32 CS 856A/C/D/E YES SIS 33 CS 842,843 YES SIS 34 CS 857GA/BC/D YES RCS 35 R 857J/K YES RCS 36 R 857E/L YES SIS 849A/B, 852A/B, 5220 YES SIS 37 R 882 YES SIS 38 CS 1810 YES SIS 39 CS 1802A, 1802B YES SIS 40 R FCV-1111,FCV-1112 YES SW 41 CS 204A, 204B YES CVCS 42 CS 210A,210B YES RCS 43 CS Withdrawn 44 211 YES RCS 45 CS Withdrawn 46 Page 2 of 4

INDEX OF JUSTIFICATION Revision 3 VALVE QUALITY SYSTEM JUSTIFICATION ALTERNATE CLASS . : NUMBER FREQUENCY PCV-455A, PCV-455B YES RCS 47 CS 535,536 YES RCS 48 CS PCV-456, PCV455C YES RCS 49 Cs MS-2A/2Bt2C/2D YES MS 50 Cs Withdrawn 51 733C, 734A, B, E, F YES CCW 52 CS/R SWN-6, SWN-7 YES SW 53 CS SWN-40, SWN40-1 YES SW 54 CS Withdrawn 55 251A, B, C, D, E, F, G, H YES RCS 56 R 858A, B YES SIS 57 CS Withdrawn 58 Withdrawn 59 Withdrawn 60 Withdrawn 61 4312 YES GAS 62 R MS-41, MS42 YES MS 63 R 846 YES SIS 64 CS 755 YES CCW 65 CS Withdrawn 66 774A, B, C, D YES CCW 67 R 374 YES CVCS 68 R 847 YES SIS 69 R 881 YES SIS 70 R BFD-31 YES AFW 71 R Page 3 of 4

INDEX OF JUSTIFICATION Revision 3 VALVE QUALITY SYSTEM JUSTIFICATION ALTERNATE CLASS NUMBER FREQUENCY CD-109 YES AFW 72 R 292 YES CVCS 73 R Withdrawn 74 CD-631, CD-632, CT-7 14, YES AFW 75 Cs CT-715 Withdrawn 76 BFD-6, BFD-6-1, BFD-6-2, BFD- YES FW 77 R 6-3 889A, 889B YES RHR 78 R BFD-34, BFD-39 YES AFW 79 R 897A, B, C, D YES SIS 80 R 895A, B, C, D YES SIS 81 R 886A, B YES SIS 82 R SWN-1, 1-1,1-2,1-3,1-4,1-5 YES SW 83 R 829A, B YES RHR 84 R 210A, 210B, 374 YES RCS/CVCS 85 R NOTE: There are no pages for withdrawn justifications. The justification numbers are given for index iteration control only. Pagination is the justification number with the number of pages forthat justification indicated on each document.

Page 4 of 4

Indian Point Unit No. 2 Revision 3 COLD SHUTDOWN/REFUELING JUSTIFICATION: I Page I of I SYSTEM:

CCW VALVES:

FCV-625, 797, 784 FUNCTION:

Valves 797, 784, and FCV-625 are all containment isolation valves in the Component Cooling System that supplies cooling water to the Reactor Coolant Pumps bearing oil coolers and thermal barriers. Valve 797 is a CIV and allows cooling water to flow to the bearing oil coolers and thermal barriers. Valve 784 is a CIV in the return leg from the RC pump motor bearing cooler. Valve FCV-625 is a CIV in the return leg from the thermal barriers. All these valves are normally open during plant operation and have an emergencyfunction to close upon receipt of a containment isolation signal.

JUSTIFICATION:

These valves are open or closed only valves; therefore, part-stroke testing of these valves is impractical. Also, full-stroke exercising these valves quarterly while the plant is at normal operating power is impractical because this would isolate cooling waterto the RC pumps.

ALTERNATIVE TESTING:

These valves will be full-stroke exercised at cold shutdowns provided the RC pumps are secured. If one or more RC pumps are not secured at cold shutdowns, the associated valves will be tested at intervals no greater than refueling.

Indian Point Unit No.2 Revision 3 COLD SHUTDOWN/REFUELiNG JUSTIFICATION: 2 Page 1 of I SYSTEM:

RHR VALVE:

744 FUNCTION:

Valve 744 is a non-redundant valve in the LPSI/RHR pump discharge header. It is a CIV and is de-energized in the open position during plant operation. The valve also has a safety function to close following the termination of the LPSI mode of operation of the RHR system.

JUSTIFICATION:

Full-stroke testing of the valve quarterly is impractical in that a failure of the valve in the closed position nullifies the function ofthe RHR pumps in the LPSI mode should an emergency occur concurrent with the valve failure. The valve cannot be exercised at cold shutdowns because closing the valve will terminate the normal RHR cooling mode (required to maintain cold shutdown). It is also impractical to part-stroke exercise the valve since this valve is an open or closed only valve. In addition, Technical Specifications effectively require one RHR pump operable at all times; closing 744 makes the RHR pumps inoperable. Technical Specifications also require that valve 744 be blocked open by de-energizing the motor operator.

ALTERNATIVE TESTING:

This valve will be full-stroke exercised at refueling outages.

Indian Point Unit No. 2 Revision 3 COLD SHUTDOWN/REFUELING JUSTIFICATION: 3 Page I of I SYSTEM:

RHR VALVES:

741, 741A FUNCTION:

These valves have a safety function to open in conjunction with RHR pump operation for emergency cooling.

JUSTIFICATION:

Full-stroke testing of the valves quarterly during normal power operations is impractical because the LPSI mode of emergency cooling would have to be initiated to do so. Full open testing at a cold shutdown frequency is limited by temperature constraints on cooling of the Reactor Coolant system, and therefore full open testing will be performed on a refueling frequency. These valves will be part-stroked quarterly using the miniflow test line for the RHR pumps and part stroked open at cold shutdown during normal RHR operation.

ALTERNATIVE TESTING:

These valves will be part-stroked quarterly and at cold shutdown, and full-stroke exercised open at refueling.

Indian Point Unit No. 2 Revision 3 COLD SHUTDOWNIREFUELUNG JUSTIFICATION: 4 Page I of I SYSTEM:

CCW VALVES:

822A and 822B FUNCTION:

Valves 822A and 822B are flow isolation valves in the component cooling systemon the return leg from the residual heat exchanger. The valves are normally closed and have an emergency function to open and allow the flow of component cooling water to the residual heat exchanger.

JUSTIFICATION:

Full-stroke testing of these valves during normal plant operation may divert flow from the component cooling system via the 12" return lines. This could result in reduced cooling flow to the RC pump coolers and thermal barriers which could create a potential for overheating and damage to theRC pumps.

ALTERNATIVE TESTING:

These valves will be full-stroke exercised at cold shutdowns provided the RC pumps are secured. If one or more RC pumps are not secured at cold shutdowns, the associated valves will be tested at intervals no greater than refueling.

Indian Point Unit No. 2 Revision 3 COLD SHUTDOWN/REFUELING JUSTIFICATION: 5 Page I of 1 SYSTEM:

CCW VALVES:

769, 786, and 789 FUNCTION:

These valves are isolation valves in the component cooling system that supplies water to the RC pumps bearing oil coolers and thermal barriers. Valve 769 is in the supply header leading to the RC pumps. Valve 786 is in the returnheader leading from the RC pump bearing oil coolers. Valve 789 is in the return header leading from the RC pumps thermal barriers. These valves are open or closed only valves and are normally open valves.

They also receive a safety signal to close.

JUSTIFICATION:

Full-stroke testing of these valves quarterly during normal plant operation would cause a loss of cooling water to the RC pumps bearing oil coolers or the thermal barriers or both and would damage the RC pumps. Parn stroke testing is also impractical because these are open or closed only valves.

ALTERNATIVE TESTING:

These valves will be full-stroke exercised at cold shutdowns provided the RC pumps are secured. If one or more RC pumps are not secured at cold shutdowns, the associated valves will be tested at intervals no greater than refueling.

Indian Point Unit No. 2 Revision 3 COLD SHUTDOWN/REFUELING JUSTIFICATION: 6 Page 1 of I SYSTEM:

RHR VALVES:

743 and 1870 FUNCTION:

These valves are Containment Isolation Valves in the miniflow test line of the RHR pumps. These valves are motor operated and are locked open during normal plant operation. They are remote manually shut at some time (long-term) following accident initiation.

JUSTIFICATION:

These valves are open or closed only valves; therefore, part-stroke exercising of these valves is impractical.

Full-stroke exercising these valves quarterly during normal plant operation is impractical because if the valves were closed and the RHR pumps were needed to start, they would start against a dead head and possibly be damaged. Also, these valves are locked open valves and are required to be open during an accident.

ALTERNATIVE TESTING:

These valves will be full-stroke exercised at cold shutdowns.

Indian Point Unit No. 2 Revision 3 COLD SHUTDOWN/REFUELING JUSTIFICATION: 7 Page 1 of I SYSTEM:

RHR VALVES:

738A and 738B FUNCTION:

Valves 738A and 738B are RHR pump discharge check valves. Their safety functions are to open to permit LHSI flow to reach the core and to close on cessation of flow.

JUSTIFICATION:

Full-stroke testing of these valves during normal operation is impractical as it would require full flow of the RHR pumps through the SI system. This is impractical as it would require safety injection flow to the RCS which is at a higherpressure than the RHR pumps can deliver. Full flow testing at a cold shutdown frequency is limited by temperature constraints on cooling of the Reactor Coolant system.

ALTERNATIVE TESTING:

These valves will be part-stroke exercised open quarterly during the RHR pump mini-flow test and during cold shutdown when the normal RHR mode of cooling is in progress. Full stroke exercise open will be performed at a frequency not to exceed refueling. They will be stroke exercised closed quarterly during the RHR pump mini-flow test.

Indian Point Unit No. 2 Revision 3 COLD SHUTDOWN/REFUELING JUSTIFICATION: 8 Page I of I SYSTEM:

RHR VALVES:

746 and 747 FUNCTION:

Valves 746 and 747 are motor operated valves in the LHSIIRHR lines and are downstream of the RHR heat exchangers. These are normally closed valves and receive an engineered safeguard signal to open for LHSIIRHR operation.

JUSTIFICATION:

Valves 746 and 747 are only capable of being full-stroke exercised. Full-stroke exercising these valves quarterly during normal plant operations could subject the LHSI/RHR system to pressure in excess of their design pressure. It is assumed for purposes of a cycling test that one or more of the upstream check valves has failed. No positive methods are available for determining the pressure or lack thereofon the high pressure side of the valve to be cycled.

ALTERNATIVE TESTING:

These valves will be fullstroke exercised at cold shutdowns.

Indian Point Unit No. 2 Revision 3 COLD SHUTDOWN/REFUELING JUSTIFICATION: 9 Page 1 of 1 SYSTEM:

RHR VALVES:

730 and 731 FUNCTION:

Valves 730 and 731 are pressure isolation valves between the Reactor Coolant System and RHR system. They are normally closed and have a safety function to open in order to reach cold shutdown for most non-LOCA design basis events.

JUSTIFICATION:

During Residual Heat Removal Operation, Reactor Coolant Flow is from the hot leg ofLoop 22 through the two motor operated valves 731 and 730. Valves 731 and 730 are pressure interlocked (PC402 and PC403) to prevent opening when reactor coolant pressure is above 450 psig. This arrangement prevents inadvertent pressurization of the residual heat removal system, which is designed for 600 psig.

ALTERNATIVE TESTING:

These valves will be full-stroke exercised at cold shutdowns. If RHR is not secured during cold shutdown, the full stroke exercise will be performed during plant heatup.

Indian Point Unit No. 2 Revision 3 COLD SHUTDOWN/REFUELING JUSTIFICATION: 9 Page I of I SYSTEM:

VALVES:

730 and 731 FUNCTION:

Valves 730 and 731 are pressure isolation valves between the Reactor Coolant System and RHR system. They are normally closed and have a safety function to open in order to reach cold shutdown for most non-LOCA design basis events.

JUSTIFICATION:

During Residual Heat Removal Operation, Reactor Coolant Flow is from the hot leg of Loop 22 through the two motor operated valves 731 and 730. Valves 731 and 730 are pressure interlocked (PC402 and PC403) to prevent opening when reactor coolant pressure is above 450 psig. This arrangement prevents inadvertent pressurization of the residual heat removal system, which is designed for 600 psig.

ALTERNATIVE TESTING:

These valves will be full-stroke exercised at cold shutdowns. IfRHR is not secured during cold shutdown, the full stroke exercise will be performed during plant heatup.

Indian Point Unit No. 2 Revision 3 COLD SHUTDOWN/REFUELING JUSTIFICATION: 10 Page 1 of I SYSTEM:

AFW VALVES:

BFD-79, 79-1, 79-2, 79-3 FUNCTION:

These valves are check valves in the auxiliary feedwater lines at the interface of the main feedwater line. Their safety function is to open when the auxiliary feedpumps are activated to supply emergency feedwater from the Condensate Storage Tank. They also have the safety function to close to prevent backflow ofnmain feedwater into the AFW pump room due to a pipe break.

JUSTIFICATION:

Exercising these check valves open quarterly during normal operation is impractical since the auxiliary feedwaterpumps must be activated to flow ambient temperature water from the CST to the SG which can result in thermal shocking of the SG tube sheet. These valves are downstream of the AFW pump test recirculation lines thus precluding any exercising during quarterly pump testing. These valve are verified to be closed during the performance of the conventional area log sheets by monitoring the upstream piping temperature.

Full-stroke exercising at cold shutdown is impractical because the high flow rates required for full-stroke exercising make it difficult to control water levels in the SG. Excessively high water levels in the SG can result in water in the steamlines, and can lead to turbine damage when power operations are resumed.

ALTERNATIVE TESTING:

These valves will be part-stroke exercised open at cold shutdowns during operation ofthe auxiliary feedwater pumps and full-stroke exercised open at refueling in conjunction with the full flow test of the auxiliary feedwater pumps. These valve are verified closed during the performance of the daily Unit Two conventional area logs.

Indian Point Unit No. 2 Revision 3 COLD SHUTDOWN/REFUELING JUSTIFICATION: 11 Page I of I SYSTEM:

AFW VALVES:

BFD47, 47-1, 47-2,47-3 FUNCTION:

The BFD47 series valves are in the AFW supply lines from the turbine driven pump and are redundant isolation valves in series with BFD-79 series valves. The valves are normally closed and have a safety function to open when the turbine driven AFW pump is activated to provide condensate storage tank water to the steam generators.

JUSTIFICATION:

Exercising these check valves quarterly during normal operation is impractical since the auxiliary feedwater pumps must be activated to flow ambient temperature water from the CST to the SG which can result in thermal shocking of the SG tube sheet. These valves are downstream of the AFW pump test recirculation line thus precluding any exercising during quarterly pump testing.

Full-stroke exercising at cold shutdown is impractical because the high flow rates required for full-stroke exercising make it difficult to control water levels in the SG. Excessively high water levels in the SG can result in water in the steamlines, and can lead to turbine damage when power operations are resumed.

ALTERNATIVE TESTING:

These valves will be full-stroke exercised open at refueling in conjunction with the full flow test ofthe turbine driven auxiliary feedwater pump.

Indian Point Unit No. 2 Revision 3 COLD SHUTDOWVN/REFUELING JUSTIFICATION: 12 Page I of 1 SYSTEM:

AFW VALVES:

BFD-37, BFD-35, BFD42, BFD-40 FUNCTION:

BFD-35,37,40, and 42 are checkvalves in the auxiliary feedwatersupply lines leading from the motordriven auxiliary feedwater pumps and act as redundant isolation valves in series with check valves BFD-79, 79-1,79-2, and 79-3. The valves are normally closed and have a safety function to open when the auxiliary feedwater pumps are activated to supply emergency feed water from the Condensate Storage Tank.

JUSTIFICATION:

Exercising these check valves quarterly during normal operation is impractical since the auxiliary feedwater pumps must be activated to flow ambient temperature water from the CST to the SG which can result in thermal shocking of the SG tube sheet. These valves are downstream of the AFW pump test recirculation lines thus precludingany exercising during quarterly pump testing. Full-stroke exercisingat cold shutdown is impractical because the high flow rates required for full-stroke exercising make it difficult to control water levels in the SG.

Excessively high water levels in the SG can result in water in the steamlines, and can lead to turbine damage when power operations are resumed.

ALTERNATIVE TESTING:

Part-stroke open exercise the valves at cold shutdowns during operation ofthe auxiliary feedwater pumps. Full-stroke open exercise the valves during refueling outages in conjunction with full flow test of the auxiliary feedwater pumps.

Indian Point Unit No. 2 Revision 3 COLD SHUTDOWNIREFUELING JUSTIFICATION: 13 Page I of I SYSTEM:

CVCS VALVES:

201 and 202 FUNCTION:

Valves 201 and 202 are containment isolation valves and function as remote manual letdown flow isolation valves in the letdown line to the non-regenerative heat exchanger.

JUSTIFICATION:

Part-stroke exercising of these valves is impractical since these are open or close only valves. Full-stroke exercising of these valves is also impractical during normal plant operation because it would inhibit the control of the reactor coolant level control system.

ALTERNATIVE TESTING:

These valves will be full-stroke exercised at cold shutdowns.

Indian Point Unit No. 2 Revision 3 COLD SHUTDOWN/REFUELING JUSTIFICATION: 14 Page I of 1 SYSTEM:

CVCS VALVES:

205 and 226 FUNCTION:

Valves 205 and 226 are remote manual flow isolation valves in the charging line leading to the regenerative heat exchanger.

JUSTIFICATION:

Part-stroke exercising of these valves is impractical since these are open or close only valves Full-stroke exercising of these valves is also impractical during normal plant operation because it would inhibit the control of the reactor coolant level control system. Closing these valves at any time during normal plant operation would shut down the charging flow creating a potential for a low level reactor trip.

ALTERNATIVE TESTING:

These valves will be fullstroke exercised at cold shutdowns.

Indian Point Unit No. 2 Revision 3 COLD SHUTDOWN/REFUELING JUSTIFICATION: 15 Page I of I SYSTEM:

CVCS VALVE:

222 FUNCTION:

Valve 222 is a flow shutoff valve in the RC pump seal water return line.

JUSTIFICATION:

Valve 222 is an open or closed only valve; therefore, part-stroke testing of this valve is impractical. This valve cannotbe full-stroke exercised during normalplant operation because a loss of RC pump seal water flow could result in damaging the RC pumps.

ALTERNATIVE TESTING:

This valve will be full-stroke exercised at cold shutdowns provided the RCP seal injections are secured. Ifone or more RCP seal injection is not secured at cold shutdown,valve 222 will be tested at intervals no greater than refueling.

Indian Point Unit No. 2 Revision 3 COLD SHUTDOWN/REFUELING JUSTIFICATION: 16 Page I of 1 SYSTEM:

CVCS VALVES:

4925,4926,4927,4928, 250A, 250B, 250C, 250D FUNCTION:

These valves are flow isolation valves in the charging lines to the RC pump seals. They are normally open valves during normal plant operation and have a safety function to close for containment isolation.

JUSTIFICATION:

- Because these valves are open and close only valves, it is impractical to part-stroke these valves. Full-stroke exercising the valves quarterly during normal plant operation is also impractical since this action would isolate RC pump seal water flow and thus could damage the seals. Closure of these valves during cold shutdown is practical only when the associated RCP has been secured. These valves can be tested during cold shutdown if the RCP seal injection is not required, and are testable during refueling outages.

ALTERNATIVE TESTING:

These valves will be full-stroke exercised and stroketimed at cold shutdownsprovided the RCP seal injections are secured. If one or more RCP seal injection is not secured at cold shutdowns, the associated valves will be tested at intervals no greater than refueling.

Indian Point Unit No. 2 Revision 3 COLD SHUTDOWN/REFUELING JUSTIFICATION: 17 Page 1 of 1 SYSTEM:

CVCS VALVE:

333 FUNCTION:

Valve 333 is a motor-operated valve in the emergency boration line at the suction side of charging pumps. Its opening allows boric acid addition to the reactor coolant system, at the maximum rate available, if a reactivity excursion occurs.

JUSTIFICATION:

Valve 333 is associated with the emergency boration path from the boric acid storage tanks. The boric acid storage tanks contain high concentrations of borated water for emergency shutdown purposes. Cycling 333 would result in aligning this source of high concentrated boric acid solution to the charging pump suction Charging pump flow must be maintained to provide injection flow to the reactor coolant pump seals. Hence cycling this valve would result in a reactivity transient due to the injection of high concentrated boric acid solution which, if left unchecked, would cause a reactor shutdown. Such cycling during power operation is undesirable; hence, cold shutdown cycling has been proposed. Cold shutdown testing will provide assurance that these valves will function as required.

ALTERNATIVE TESTING:

This valve will be full-stroke exercised at cold shutdowns.

I Indian Point Unit No. 2 Revision 3 COLD SHUTDOWN/REFUELING JUSTIFICATION: 18 Page I of I SYSTEM:

CVCS VALVES:

LCV-1 12B, 290 FUNCTION:

Valve 290 is a check valve in series with LCV-1 12B and has a safety functionto open. Valve LCV-1 12B is a normally closed air-operated valve in the refuelingwatersupply line to the chargingpump suction. Its opening may be necessary to allow refueling water supply to the reactor coolant system in certain emergency conditions.

JUSTIFICATION:

Valves LCV-I 12B and 290 are associated with the emergency boration path from the refueling water storage tank. The refueling water storage tank contains high concentrations of borated water for emergency shutdown purposes. Cycling LCV-I 12B and 290 would result in aligning these sources of high concentrated boric acid solution to the charging pump suction. Charging pump flow must be maintained to provide injection flow to the reactor coolant pump seals. Hence, cycling these valves would result in a reactivity transient due to the injection of high concentrated boric acid solution which, if left unchecked, would cause a reactor shutdown.

Such cycling during power operation is undesirable; hence, cold shutdown cycling has been proposed. Cold shutdown testing will provide assurance that these valves will function as required.

ALTERNATIVE TESTING:

LCV-112B will be full-stroke exercised open and closed at cold shutdowns. Valve 290 will be full-stroke exercised open at cold shutdown.

Indian Point Unit No. 2 Revision 3 COLD SHUTDOWN/REFUELING JUSTIFICATION: 19 Page 1 of I SYSTEM:

CVCS VALVE:

LCV-1 12C FUNCTION:

Valve LCV-1 12C is a normally open motor-operated valve at the suction of charging pumps from the volume control tank. It is also required to remain open following engineered safeguards actuation and closes during the switch over of charging pump suction to RWST.

JUSTIFICATION:

Valve LCV-I 12C is in the suction line to charging pumps which provide for reactor coolant makeup and seal injection flow. The reactor coolant pump seals require injection flow whenever the pumps are operating.

Stroking LCV-I 12C closed during normal operation would require realigningthe charging pump suction to an alternate supply. Available alternate supplies from the refueling water storage tank and boric acid storage tanks both contain higher concentrations of borated water which if injected, would result in a reactivity transient and eventual plant shutdown. Cold shutdown testing will provide assurance that these valves will function as required.

ALTERNATIVE TESTING:

This valve will be full-stroke exercised at cold shutdowns.

Indian Point Unit No. 2 Revision 3 COLD SHUTDOWNIREFUELING JUSTIFICATION: 20 Page]l of I SYSTEM:

CVCS VALVE:

332 FUNCTION:

Checkvalve 332 is located downstream of motor-operated valve 333 at the suction side of chargingpumps. Its safety function is to open to facilitate emergency boratbn.

JUSTIFICATION:

System arrangement is such that valve 332 can not be exercised unless valve 333 is open to permit flow from the boric acid storage system. Aligning this flow path during power operation will result in a reactivity transient due to the introduction of highly concentrated boric acid solution from the boric acid storage system. Aligning this flowpath curing cold shutdown will adversely affect RCS Boron Control.

ALTERNATIVE TESTING:

Valve 332 will be full stroke exercised open at refuelings using primary water to the suction of the boric acid transfer pumps delivering the charging pumps for delivery to the RCS.

Indian Point Unit No. 2 Revision 3 COLD SHUTDOWN/REFUELING JUSTIFICATION: 21 Page I of I SYSTEM:

CVCS VALVE:

4924 FUNCTION:

Check valve 4924 is located in the emergencyboration line to the suction ofcharging pumps. Its safety function is to open during emergency boration.

JUSTIFICATION:

System arrangement is such that this check valve can only be exercised when the emergency boration paths aligned. Aligning this path during power operation will result in a reactivity transient due to the introduction of highly concentrated boric acid solution from the boric acid storage system. Aligning this flowpath during cold shutdown will adversely affect RCS Boron Control.

ALTERNATIVE TESTING:

Full stroke exercised open at refuelings using primary water to the suction of the boric acid transfer pumps delivering to charging pumps for delivery to the RCS.

I

Indian Point Unit No. 2 Revision 3 COLD SHUTDOWN/REFUELING JUSTIFICATION: 22 Page I of I SYSTEM:

AFW VALVES:

CT-26, CT-29, CT-32 FUNCTION:

These valves are check valves in the suction lines of each of the auxiliary feedwater pumps. These suction lines connect to the main header leading from the condensate storage tank. Their safety function is to open when the auxiliary feed pumps operate during normal start-up and shutdown of the plant or following an accident requiring the use of the auxiliary feedwater system.

JUSTIFICATION:

These valves are part-stroke exercised during start-up and shutdown ofthe reactor and are therefore part-stroke exercised during cold shutdown. In addition, these valves are part-stroke exercised during quarterly auxiliary feedwater pump testing.

Full flow testing of the auxiliary feedwater pump is conducted during refueling. The pump suction check valves mustnecessarily be full-stroke exercised duringthistest. Full stroke exercising these auxiliary feedwaterpump suction check valves requires that the associated auxiliary feedwaterpwnp be operating. Operating these pumps during normal operation would interfere with automatic steam generator level control, likely causing a plant trip. The auxiliary feedwater pumps normally operate during start-up and shutdown; however, the pump flow rate (and hence the degree to which the suction check valves are exercised) is largely dependent on the conditions associated with the particular heatup or cooldown (e.g., the required heatup/cooldown rate and the particular auxiliary feedwater pumps that are operating). In practice, during a typical heatup or cooldown auxiliary feedwater flow will be sufficient to full stroke exercise the suction check valves; however, this cannot be guaranteed for all heatup and cooldowns. Accordingly, credit is taken for only part-stroke exercising these valves at cold shutdowns. In addition to part-stroke exercising these valves during heatup/cooldown and full stroke exercising at refueling, these valves are part-stroked quarterly during the auxiliary feedwater pump miniflow test. Flow rate through the suction check valves during the pump mini-flow tests is limited to a part-stroke exercise due to the size of the mini-flow test recirculation line.

In addition, NRC IE Bulletin 79-13 identified the potential for feedwater line cracking as a result of injecting relatively cold auxiliary feedwater (40 degrees to 60 degrees F) into relatively hot main feedwater piping (426 degrees F). Full flow testing these valves at anytime other than refueling is contrary to these successfully implemented practices intended to minimize the potential for thermal shock to the feedwater piping and steam generators.

ALTERNATIVE TESTING:

The three check valves will be part-stroke exercised open during quarterly AFW pump testing and full-stroke exercised open during the full-flow pump test at refueling. In addition, these valves are part-stroked open at cold shutdowns as part of the normal AFW system operation.

Indian Point Unit No. 2 Revision 3 COLD SHUTDOWN/REFUELING JUSTIFICATION: 23 Page 1 of I SYSTEM:

HVAC VALVES:

FCV-1 170, 1171,1172,1173 FUNCTION:

Valves FCV-1 170 and FCV-1 172 are non-ASME Code Class Valves, but are included in the IST Program in accordance with Generic Letter 89-04, Position 10. Valves FCV-1 171 and FCV-1 173 are ASME Code Class components.

These valves are containment isolation valves in the contaimnent purge system.

JUSTIFICATION:

These valves are normally closed during power operation and have a safety function to close. An administrative goal has been established to limit the amount oftime these valves maybe open during plant operation. As such, exercising will be accomplished at cold shutdown.

ALTERNATIVE TESTING:

These valves will be full-stroke exercised at cold shutdowns.

Indian Point Unit No. 2 Revision 3 COLD SHUTDOWN/REFUELING JUSTIFICATION: 26 Page I of I SYSTEM:

IA VALVE:

PCV-1228 FUNCTION:

PCV-1228 is a CIV in the Instrument Air System. This valve is normally open during power operation and must close to provide containment isolation under accident conditions.

JUSTIFICATION:

This valve is an open or close only valve so that part-stroke exercising is impractical. Full-stroke exercising the valve quarterly during power operations or at cold shutdowns is also impractical because it shuts off the operating air supply to the valves inside containment that may be required to function during both power and cold shutdown operations.

ALTERNATIVE TESTING:

This valve will be full-stroke exercised at refueling outages.

Indian Point Unit No. 2 Revision 3 COLD SHUTDOWN/REFUELING JUSTIFICATION: 27 Page 1 of I SYSTEM:

IVSW VALVES:

1501-1532, 1534-1543, 1549, 1550, 5602 FUNCTION:

These valves are check valves in the lines leading to the various ClVs. Their safety function is to open following a containment isolation signal to provide a pressurized water or nitrogen seal between the containment isolation valves.

JUSTIFICATION:

These valves form a boundary between the IVSW system and the process lines served by the IVSW system.

The test connections installed to permit flow testing these check valves are located between their respective check valve and the process lines being served. With the process line in service, flow verification of these valves is precluded by the process fluid flowingthroughthe test connection. As such, these valves can onlybe full stroke exercised at refueling.

In addition, the Isolation Valve Seal Water System serves a containment isolation function. As such, the IVSW injection function is appropriately tested at a frequency consistent with the IVSW system functional testing.

ALTERNATIVE TESTING:

Full stroke exercise open at refueling during IVSW function testing.

Indian Point Unit No. 2 Revision 3 COLD SHUTDOWNIREFUELING JUSTIFICATION: 28 Page I of 1 SYSTEM:

MS VALVES:

MS-1-21,22, 23, 24 FUNCTION:

These valves are stop check valveswiththe pneumaticoperators holdingthe valve disks out of the mainstearn flow path. The safety function of these valves is to close.

JUSTIFICATION:

These MSIVs cannot be full-stroke or part-stroke exercised quarterly because to do so would cause a reactor trip. The reactor trip would be caused by the turbine tripping off line. The turbine trip is caused by a Valve Position Change Signal.

ALTERNATIVE TESTING:

These valves will be full-stroke exercised closed and timed at cold shutdowns.

Indian Point Unit No. 2 Revision 3 COLD SHUTDOWN/REFUELING JUSTIFICATION: 29 Page I of I SYSTEM:

RCS VALVES:

HCV-3100, 3101 FUNCTION:

These valves are motor operated pressure isolation valves in the reactor coolant system, and act as part of the vessel head vent portion. These valves are normally closed during normalplant operation. These valves are opened when it is necessary to vent the reactor vessel head.

JUSTIFICATION:

These valves were installed as part of the TMI action items and are required to be operable during normal plant operations. Consistent with NRC's SER for this system (NRC, Varga to Con Ed, OToole, dated September 9, 1983) these valves will be stroked at cold shutdowns.

ALTERNATIVE TESTING:

These valves will be full-stroke exercised at cold shutdowns.

i

Indian Point Unit No. 2 Revision 3 COLD SHUTDOWN/REFUELING JUSTIFICATION: 30 Page I of I SYSTEM:

RCS VALVES:

838A, 838B, 838C, and 838D FUNCTION:

Valves 838A, 838B, and 838C, and 838D are pressure isolation valves (PlVs) in the cold leg injection lines from the Recirculation Pumps and Residual Heat Removal pumps to the Reactor Coolant System. These valves open to permit flow in the LPSI mode following a LOCA. They must close to satisfy the pressure isolation function and open to permit flow.

JUSTIFICATION:

Valves 838A through 838D are in the flowpaths from the Recirculation Pumps and RHR pumps to the Cold Legs. The system configuration is such that the only practical way the valves can be exercised open is by putting flow through them from one of the above listed pumps. These pumps are not capable of overcoming RCS pressure and therefore quarterly full or part open stroking is not possible. Full open testing at a cold shutdown frequency is limited by temperature constraints on cooling ofthe Reactor Coolant System. The plant Technical Specifications include these valves as RCSIRHR Pressure Isolation Valves and periodic leakage testing is required. The closed stroke is verified in conjunction with the leakage testing ALTERNATIVE TESTING:

Valves 838A through 838D will be part-stroke exercised open during cold shutdowns when the normal RHR mode of cooling is in progress. Full stroke exercise open will be performed at a frequency not to exceed refueling. Valve closure will be tested during leak rate testing

Indian Point Unit No. 2 Revision 3 COLD SHUTDOWN/REFUELING JUSTIFICATION: 31 Page 1 of I SYSTEM:

CSS VALVES:

867A and B FUNCTION:

Valves 867A and B are Containment Spray discharge check valves in the lines leading to the containment spray headers. They are closed during plant operation (CIV's) and open when the containment spray pumps are activated to supply refueling water storage tank (RWST)water to the containment spray headers.

JUSTIFICATION:

These valves are located downstream of the containment spray pump mini-flow test line and therefore cannot be part-stroke exercised open quarterly or at cold shutdown without directing water through the Containment Spray Rings. These valves can be full-stroke exercised open at refueling through a mechanicaljumper that is used to bypass the Containment Spray Rings and fill the Reactor Cavity for refueling operations. They will be stroke closed in conjunction with Appendix J seat leakage testing or NIT in conjunction with Cavity Fill operations.

These valves have no part stroke opportunity.

ALTERNATIVE TESTING:

This valve will be full-stroke exercised open and closed at refueling outages.

Indian Point Unit No. 2 Revision 3 COLD SHUTDOWN/REFUELING JUSTIFICATION: 32 Page 1 of I SYSTEM:

SIS VALVES:

856B and 856F FUNCTION:

These are shutoff valves in the Safety Injection lines leading to Hot Legs 23 and 21 of the Reactor Coolant System. They are normally locked closed and have a safety function to open approximately 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months after the cold leg injection has been initiated.

JUSTIFICATION:

Valves 856B and 856F are open or closed only valves; therefore, part stroke exercising is impractical. Full-stroke exercising these valves quarterly during normal plant operation would be impractical in that a failure of these valves concurrent with a loss of coolant accident (LOCA) can result in a steam binding effect which would prevent adequate cooling water from reaching the core. Plant Technical Specifications require that these valves be closed with their motor operators de-energized by locking out the circuit breakers at the Motor Control Center.

ALTERNATIVE TESTING:

These valves will be full-stroke exercised at cold shutdowns.

Indian Point Unit No. 2 Revision 3 COLD SHUTDOWNJREFUELING JUSTIFICATION: 33 Page I of I SYSTEM:

SIS VALVES:

856A, 856C, 856D, 856E FUNCTION:

These valves are flow isolation valves in the SI lines leading to the cold legs of the Reactor Coolant System.

These valves are normally open and have a function to close when hot leg safety injection, during the recirculation phase of Safety Injection, is required.

JUSTIFICATION:

These valves are open or closed only valves; therefore, part-stroke exercising these valves is impractical. Full-stroke exercising these valves quarterly during normal plant operations is impractical because these valves are normallyopen and are required to be open during an emergencysituation utilizing the SI system. Failure of one of these valves in the closed position would place the plant in a less conservative condition that may eventually cause plant shutdown. Plant Technical Specifications require that these valves be in the Open position.

ALTERNATIVE TESTING:

These valves will be full-stroke exercised at cold shutdowns.

Indian Point Unit No. 2 Revision 3 COLD SHUTDOWN/REFUELING JUSTIFICATION: 34 Page 1 of I SYSTEM:

SIS VALVES:

842 and 843 FUNCTION:

These valves are located in the mini-flow return line from the discharge of the safety injection pumps to the RWST. They are motor operated valves and are locked open during normal plant operation. They have a function to close at some time after initiation of SI.

JUSTIFICATION:

These valves are open or closed only valves; therefore, part-stroke exercising them is impractical. Full-stroke exercising the valves quarterly could compromise the SI pump operation if the valves were in the closed position and the pumps were started. This would result in a dead head condition which would cause damage to the pumps. Plant Technical Specifications require that these valves be de-energized in the open position.

ALTERNATIVE TESTING:

These valves will be full-stroke exercised at cold shutdowns.

Indian Point Unit No. 2 Revision 3 COLD SHUTDOWN/REFUELING JUSTIFICATION: 35 Page I of I SYSTEM:

RCS VALVES:

857A, 857B, 857C, 857D, 857G, 857H, 857M, 857F FUNCTION:

Valves 857A, 857B, 857C, and 857D are pressure isolation check valves in the injection lines to the RCS and are at the interface of the RCS and the Safety Injection System. Valves 857M, 857F, 857G, and 857H are upstream and in series with 857A, 85T1, 857C, and 857D, respectively. All valves open in order to permit flow from the High Pressure Safety Injection (HPSI) pumps into the RCS following a LOCA. They close to satisfy the pressure isolation function and open to permit flow.

JUSTIFICATION:

During normal plant operation, valves 857A, 857B, 857C, and 857D are held closed by RCS pressure of approximately 2200 psig. The HPSI pumps do not have the pressure capability (design discharge pressure approximately 1700 psig) to overcome the RCS pressure and establish flow through the check valves. In addition, during cold shutdowns, part ofthe temperature and overpressure protection requirements provides that HPSI pumps be deactivated when the RCS is pressurized and below 1900 psig. This prevents an inadvertent pressurization ofthe RCS by HPSI pumps at this time. Therefore, flow cannot be established through the check valves by the HPSI pumps during these cold shutdowns. Since valves 857M, 857F, 857G and 857H are upstream and in series with 857A, 857B, 857C, and 857D, respectively, the same basis for relief applies. Since these valves are pressure isolation valves, periodic leakage testing is required. The closed stroke is verified in conjunction with the leakage testing ALTERNATIVE TESTING:

Valves 857A, 857B, 857C, 857D, 857M, 85S8F, 857G, and 857H will be fullstroke exercised open at refueling. Valve closure will be tested during leak rate testing

Indian Point Unit No. 2 Revision 3 COLD SHUTDOWN/REFUELING JUSTIFICATION: 36 Page I of I SYSTEM:

RCS, SIS VALVES:

857J, 857K (RCS) 857E, 857L (SIS)

FUNCTION:

Valves 857J, K, E and L are check valves in the cold leg injection lines from the HPSI pumps. Valves 857J and 857K are pressure isolation check valves. All four valves are closed duringnormal plant operation and their emergency function is to open to permitflow from the HPSI pumps to the RCS following a LOCA. 857J and 857K close to satisfy the pressure isolation function and open to permit flow.

JUSTIFICATION:

The SIS configuration is such that the only practical way the valves can be exercised is by activating the HPSI pumps and establishing flow through the valves. During normal plant operation, the RCS pressure is approximately 2200 psig. The 1IFPSI pumps do not have the pressure capability (design discharge pressure approximately 1700 psig) to overcome the RCS pressure and establish flow through the check valves. In addition, part of the temperature over pressure protection requirements at cold shutdowns is that the HPSI pumps be deactivated when the RCS is pressurized and below 1900 psig. This is to prevent an inadvertent pressurization of the RCS by the HPSI pumps at this time. Therefore, flow cannot be established through the check valves by the HPSI pumps during cold shutdowns. Valves 857J and 857K are tested for leakage as pressure isolation valves. The closed stroke is verified in conjunction with the leakage testing.

ALTERNATIVE TESTING:

Valves 857J, K, E and L will be full-stroke exercised open at refueling. Valves 857J and 8567K will be full-stroke exercised closed during leak rate testing

Indian Point Unit No.2 Revision 3 COLD SHUTDOWN/REFUELING JUSTIFICATION: 37 Page I of I SYSTEM:

Sis VALVES:

849A, 849B, 852A, 852B, 5220 FUNCTION:

These valves are check valves located at the outlet ofthe SI pumps. They are normally closed and have a safety function of opening upon actuation of the Safety Injection pumps. Valves 849A, 849B, 852A and 852B also have a safety function to close on cessation of flow.

JUSTIFICATION:

Full-stroke exercising these valves quarterly while the plant is at normal operating power is impractical in that the RCS pressure is at approximately 2250 psig. This pressure locks out these check valves at the RCS/SIS interface that is downstream and in series with the subject check valves. The head available from the Safety Injection pumps is not great enough to overcome the RCS pressure, thereby preventing flow. It is also impractical to exercise these valves at cold shutdowns because the Safety Injection Pumps are deactivated when the RCS goes below 1900 psig as part of the over pressure protection requirements.

ALTERNATIVE TESTING:

These valves will be full-stroke exercised open at refueling outages.

Indian Point Unit No. 2 Revision 3 COLD SHUTDOWNIREFUELING JUSTIFICATION: 38 Page I of 1 SYSTEM:

SIS VALVE:

882 FUNCTION:

This valve is located in the supply line from the RWST to the RHR pumps. The valve is normally de-energized open to ensure flow to the RHR pumps for low-head SI. The valve must close during recirculation from the containment sump to the RHR pumps.

JUSTIFICATION:

This valve is de-energized open during normal plant operations to ensure proper operability ofthe RHRsystem following an accident. Failure ofthis valve in the closed position during normal operations would preclude the proper operation of the system. Plant Technical Specifications require that Valve 882 be blocked open by de-energizing the motor operator. When on normal RHR cooling, valve 882 must be maintained closed.

ALTERNATIVE TESTING:

This valve will be full-stroke exercised at cold shutdowns. IfRHR is not secured during cold shutdown, the full stroke exercise will be performed during plant heatup.

Indian Point Unit No. 2 Revision 3 COLD SHUTDOWN/REFUELING JUSTIFICATION: 39 Page I of I SYSTEM:

SIS VALVE:

1810 FUNCTION:

This valve is located in the water supply leading to the SI pumps from the RWST. It is normally de-energized open; however, following an accident where the SI piping is broken downstream of valves 888A and B, this valve is required to shut and valve 898 is manually opened.

JUSTIFICATION:

This valve is required by the Plant Technical Specifications to be de-energized open during normal plant operations to ensure water flow from the RWST to the SI pumps. Because it is a single valve in this line, failure of this valve in the shut position would cause the failure of the SI system and require the plant to shutdown.

ALTERNATIVE TESTING:

This valve will be full-stroke exercised at cold shutdowns.

Indian Point Unit No. 2 Revision 3 COLD SHUTDOWN/REFUELING JUSTIFICATION: 40 Page I of I SYSTEM:

SIS VALVES:

1802A, 1802B FUNCTION:

These valves are redundant parallel valves on the discharge of the containment internal recirculation pumps.

They are normally closed and have a safety function to open when the recirculation pumps are put into service during the recirculation phase of a Loss of Coolant Accident. The recirculation pump header is provided with a normally open bypass line back to the sump to prevent dead heading the pumps. The elevation and piping arrangementfrom the RWST is such that with either valve 1802A or 1802B open the RWST would drain to the recirculation sump via the open bypass line with the potential for flooding the containment.

JUSTIFICATION:

Opening either valve during normal plant operation will cause the RWST to drain to containment. The only time the RWST is drained sufficiently to permit stroking 1802A and 1802B is at refueling.

ALTERNATIVE TESTING:

These valves will be full-stroke exercised at refueling.

Indian Point Unit No. 2 Revision 3 COLD SHUTDOWN/REFUELING JUSTIFICATION: 41 Page 1 of I SYSTEM:

SW VALVES:

FCV- 111 and FCV-I 112 FUNCTION:

These valves are manual flow isolation valves in the normal service water supply to the conventional plant equipment JUSTIFICATION:

Either one of these valves is open during normal plant operation and the other closed. The open valve is closed at some time following an accident condition. Full or part-stroke exercising the open valve during normal plant operation is impractical because doing so would reduceor secure flow to plant equipment requiring this cooling water. This could cause damage to this plant equipment.

ALTERNATIVE TESTING:

These valves will be full-stroke exercised at those cold shutdowns when the conventional plant equipment is not in use. In addition, these valves maybe stroked during plant operation during those infrequent instances when it becomes necessary to realign service water system headers.

Indian Point Unit No. 2 Revision 3 COLD SHUTDOWN/REFUELING JUSTIFICATION: 42 Page I of 1 SYSTEM:

CVCS VALVES:

204A, 204B FUNCTION:

These valves are the isolation valves for the normal and alternate charging lines, respectively. During normal operation, either the normal or alternate charging path is selected to provide borated water from the charging pumps to the Reactor Coolant System. The selected path isolation valve remains open and the unselected path remains closed.

JUSTIFICATION:

Cyclingvalves204A and 204B duringplant operation has been identified as a possible contributor to fatigue. If the valves are cycled during power operation, cold water is injected into the charging lines while the lines are at normal operating temperatures. This potentially results in a thermal fatigue cycle, reducing the design life of components in the charging lines. Therefore, it is impractical to exercise these valves during plant operation.

ALTERNATIVE TESTING:

These valves will be tested at cold shutdown.

Indian Point Unit No. 2 Revision 3 COLD SHUTDOWN/REFUELING JUSTIFICATION: 43 Page I of I SYSTEM:

RCS VALVES:

210A, 210B FUNCTION:

These check valves have the safety function to open to admit borated water from the CVCS into the RCS. The check valves are downstream of the isolation valves 204A and 204B on the normal and alternate charging lines from the Chemical Volume and Control System to the Reactor Coolant System.

JUSTIFICATION:

These valves are full stroked to pass full charging flow wheneverthe respective isolation valve is open during normal operation. The isolation valves will no longer be cycled during normal operation. Cycling of the charging and letdown isolation valves during plant operation has been identified as a possible contributor to fatigue. Ifthe valves are cycled during power operation, cold water is injected into the charging lines while the lines are at normal operating temperatures. This potentially results in a thermal fatigue cycle, reducing the design life of components in the charging lines. Therefore, it is impractical to exercise these valves during plant operation.

ALTERNATIVE TESTING:

These check valves will be full-stroke exercised open at cold shutdowns.

Indian Point Unit No. 2 Revision 3 COLD SHUTDOWN/REFUELING JUSTIFICATION: 45 Page I of I SYSTEM:

RCS VALVE:

211 FUNCTION:

This valve is a spring loaded normally closed check valve and its safety function is to open to provide Auxiliary Pressurizer Spray. This spray path is a backup for Normal Spray from Reactor Coolant Loops 3 and 4. This check valve also has a safety function to open to provide a pressure relief path for the piping and components upstream of Valve 212 (Aux. Spray Iso) in accordance with NRC Generic Letter 9606.

JUSTIFICATION:

Check Valve 21 1 is normally closed due to back pressure from the RCS. Technical Specifications require that

'Spray shall not be used ifthe temperature difference between the pressurizer and the spray fluid is greater than 320 OF'. In addition, there is no driving force to overcome RCS Pressure and flow through 211 during power operation.

ALTERNATIVE TESTING:

Check Valve 211 will be full-stroke exercised open at cold shutdown.

Indian Point Unit No. 2 Revision 3 COLD SHUTDWWN/REFUELING JUSTIFICATION: 47 Page I of I SYSTEM:

RCS VALVES:

PCV-455A PCV455B FUNCTION:

The Pressurizer Spray valves, PCV455A and PCV-455B, are used to control RCS pressure and pressurizer temperature. They modulate as necessaryto spray the Pressurizer with RCS water from either Loop 23 Cold Leg or Loop 24 Cold Leg.

JUSTIFICATION:

If valves PCV-455A and PCV-455B are unavailable for pressurizer control, then the Power Operated Relief Valves would be used to reduce RCS pressure and cool down the pressurizer. It is not desirable to full-stroke PCV455A and PCV-455B on line due to the transients caused in RCS pressure and pressurizer temperature.

ALTERNATIVE TESTING:

Valves PCV455A and PCV455B will be tested at cold shutdown.

Indian Point Unit No. 2 Revision 3 COLD SHUTDOWN.'REF[JEI ING JUSTIFICATION: 48 Page 1 of I SYSTEM:

RCS VALVES:

535, 536 FUNCTION:

Valves 535 and 536 are motor operated block valves and are normally closed to ensure isolation in the event of a postulated short in the valve circuitry. They are closed or remain closed when leakage from the downstream power operated relief valves (PCV-456, 455C) exists. These valves are required to function, as part of the Overpressure Protection System and the RCS Vent System, post-accident.

JUSTIFICATION:

Valves 535 and 536 will be exercised and stroke timed quarterly when they are not maintained in the closed position by any Technical Specification requirements. Should a block valve be required to remain in the closed position due to associated excessive seat leakage in its series PORV, the block valve then becomes part of the reactor coolant pressure boundary. In that case, opening the block valve will likely invoke the Technical Specification limiting condition for operation for identified leakage, and perhaps, cause further degradation to the PORV. If the block valve had been closed because of a stuck open series PORV, then opening that block valve will cause a small LOCA. In the modified Standard Technical Specifications the block valves are exempt from the surveillance requirements to cycle the valves when they have been closed to comply with ACTION requirements.

ALTERNATIVE TESTING:

These valves will be full-stroke exercised and timed quarterly when they are not being maintained in the closed position to comply with an ACTION requirement, and exercised and stroke timed at a cold shutdown frequency when they have been closed to prevent PORV leakage.

Indian Point Unit No. 2 Revision 3 COLD SHUTDOWN/REFUELING JUSTIFICATION: 49 Page I of I SYSTEM:

RCS VALVES:

PCV-456, PCV-455C FUNCTION:

These valves function as part of the Low Temperature Over-Pressurization Protection System. They also operate during power operation to limit any pressure excursion andthus limitthe operation ofthe spring loaded Pressurizer Safety Valves. PCV456 and PCV-455C are normally shut pressure relief valves.

JUSTIFICATION:

The September 1983 SafetyEvaluation Report forthe remote reactorhead vent system requires "the licensee to exercise the remote reactor head vent system valves during cold shutdown or each refueling outage, and not every three months." PORV's PCV-456 and PCV-45SC are used in the remote reactor head vent (RCS Vent) system.

In Generic Letter 90-06, the NRC staff included PORVs within the scope of a program covered by the ASME Section XI, Subsection IWV. Stroke testing of PORVs should only be performed during Mode 3 (HOT STANDBY) or Mode 4 (HOT SHUTDOWN) and in all cases priorto establishing conditions where PORVs are used for low-temperature overpressure protection. Stroke testing of PORVs should not be performedduring power operation.

ALTERNATIVE TESTING:

These valves will be full-stroke exercised during hot shutdown when the plant is entering a controlled shutdown.

Otherwise, the valves will be tested during cold shutdowns.

Indian Point Unit No. 2 Revision 3 COLD SHUTDOWN/REFUELING JUSTIFICATION: 50 Page I of I SYSTEM:

MS VALVES:

MS-2A, MS-2B, MS-2C, MS-2D FUNCTION:

These valves are reverse current check valves in the main steam line from each steam generator. The four main steam lines are headered together. A steamline break upstream of an MS-2 valve would permit the other three steam generators to feed the break. Closure of the MS-2 valves under such a scenario limits the break flow (and the cooldown) to that associated with a single steam generator. As such, the safety function of these valves is to close.

JUSTIFICATION:

These valves are normally open during power operation passing nuclear generated steam to the turbine-generator unit. There are no means available to physically stroke these valves either on-line or off-line.

However, as they are normally open check valves and are equipped with external position indication that is physically observable, physical observation to assure these valves are in the closed position can be verified at cold shutdown. In addition, these valves are equipped with an external counterweight For a steamline break upstream ofan MS-2, the check valve closes by the extreme differential pressure. Occasionally, on a controlled cooldomn, the counterweight is assisted by hand to provide valve closure (due to lack of differential pressure).

The torque to assist the counter weight is not measured since it is negligible when compared to steamline break differential pressure.

ALTERNATIVE TESTING:

These valves will be verified closed at cold shutdowns.

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CCW VALVES:

733C 734A, 734B, 734E, 734F FUNCTION:

Valves 734A and 734B are the normally open supply and return of CCW to the RHRISIS Pump Bearing Coolers. Valves 733C, 734E and 734F are normally closed CCW backup from the Primary Water System and hose connections. In the unlikely event of loss of CCW when the RHRISIS Pumps are required for achieving Cold Shutdown or Accident Mitigation, these valve positions would be required to be manually changed.

JUSTIFICATION:

Cycling valves 733C, 734A and 734B quarterly or at Cold Shutdown will interrupt CCW flow to the RHR/SIS Pump Bearing Coolers and then introduce Primary Water into the CCW System. Although the SIS pumps are not required in Cold Shutdown,the RHR pumps are required. It is undesirable to introduce Primary Water into the chemically treated CCW System on a quarterly frequency. Valves 734E and 734F can also be cycled on a refueling frequency.

ALTERNATIVE TESTING:

These valves are full-stroked exercised at Refueling Outages. These are manual valves and stroking at two-year frequency meets the intent for manual valve stroking as stated in the Federal RegisterNol. 67, Number 187, September 26,2002.

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SW VALVES:

SWN-6, SWN-7 FUNCTION:

Valve SWN-6 AND SWN-7 are the Service Water Header isolation to the Turbine Oil Coolers, Boiler Feed Pump Turbine Oil Coolers and the Seal Oil Coolers. All of these loads are Non- Essential. During normal (three header) operation, these valves are both closed and the equipment is fed via the River Water Header.

During those periods of two header operation, (during maintenance) the valve supplying from the Non-essential Header would be maintained open. If a seismic event occurs, operators are directed to inspect the Service Water piping downstream of these valves. Since alignment is to the NonEssential Header, sufficient time is available for local operator action to restore full header integrity.

JUSTIFICATION:

With the Service Water System on normal three header operation, valves SWN-6 and SWN-7 must remain closed to avoid cross-tieing of headers. During the swap over to two header operation one of the valves will be stroked depending on selection of the Non-Essential Header.

ALTERNATIVE TESTING:

These valves will be full-stroke tested at Cold Shutdown.

Indian Point Unit No. 2 Revision 3 COLD SHUTDOWN/REFUELING JUSTIFICATION: 54 Page I of 1 SYSTEM:

SW VALVES:

SWN40, SWN-40-1 FUNCTION:

These normally open valves have a safety function to remain open to allow service water flow to the Containment Fan Coil Units (CFCUs). These valves also have a safety function to close to isolate a failed header, which would allow the CFCUs to continue to be supplied from the opposite (non-failed) service water header.

JUSTIFICATION:

During normal plant operation, the CFCUs are supplied by the essential service water header. Technical Specifications require separation of the essential and non-essential headers to be maintained at all times.

Closure of these valves during power operation would isolate the cooling water supply to either 2 or 3 CFCUs (depending upon the designated essential header) at one time. Technical Specifications only allow one CFCU to be out of service during power operation. The essential and non-essential service water headers would have to be cross-tied in order to meet Technical Specification operability requirements during stroking ofthe valves, which would not provide a commensurate increase in safety. These valves will be exercised during cold shutdown when the CFCUs are not required to be operable.

ALTERNATIVE TESTING:

These valve will be exercised during cold shutdowns.

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RCS VALVES:

251A,B,C,D,E,F,GH FUNCTION:

These valves must close to isolate the associated line upon a break in the piping between the check valves and the upstream isolation valves. Failure to close these valves would result in an uncontrolled loss-of-coolant accident.

JUSTIFICATION:

The associated test connections for these valves are located inside the vapor containment, and are inaccessible during normal plant operation. Closure of these valves during normal plant operation is impractical since this would isolate the Reactor Coolant Pump seal water flow which could damage the seals. The only positive means of verifying valve closure is to perform a leakage test, which is impractical during plant operations or short duration outages.

NUREG-1482, Section 4.1.4, "Extension of Test Interval To Refueling Outage for Check Valves Verified Closed By Leak Testing, recognizes that the setup and performance limitations may render leakage testing impractical during power operations and cold shutdowns and allows testing during refuelingoutages ALTERNATIVE TESTING:

The associated valves will be closure tested at intervals no greater than refueling by leak testing.

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SIS VALVES:

858A, 858B FUNCTION:

Valves 858A and B are the safety injection test line return check valves. These valves must open to provide an overpressure protection relief path to relief valve 855 to protect the piping system against overpressurization.

The valve will provide a relief path for Containment Penetrations NN and Q as discussed in NRC Generic Letter 96-06. These valves must pass any flow greater than zero in order to perform their credited opening function.

JUSTIFICATION:

These valves cannot be exercised to the open position on a quarterly basis during normal plant operation since testing requires opening of downstream manual valves due to the absence of local test connections. Should an SI signal be generated during this test, flow from the SI pumps would be diverted out of this test line away from the SI injection path.

These valves can be exercised to the open position during cold shutdowns utilizing the local test connections to verify flow. These valves must prove the capability to pass any amount of flow greater than zero, as their only safety function in the open position is to open to provide a pressure relief path to satisfy Generic Letter 96-06 concerns.

ALTERNATIVE TESTING:

These valves will be exercised to the open position during cold shutdowns.

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GAS VALVE:

4312 FUNCTION:

This valve has a safety function to close for containment isolation ofpenetration RR. This valve is open during normal operation to allow charging of the safety injection and pressurizer PORV accumulators with nitrogen.

JUSTIFICATION:

This valve cannot be closure tested during normal operation since testing would require removal ofthe nitrogen makeup supply to the safety injection and pressurizer PORV accumulators. This valve is located inside containment, precluding containment entry for test equipment installation during power operation or cold shutdown. In accordance with the guidelines ofNUREG 1482, Section 4.1.4, the need to set up test equipment forthis test is adequatejustification to deferbackflow testing until refueling outages. This valve will be tested during Category A leakage testing at a frequency not to exceed refueling.

ALTERNATIVE TESTING:

This valve will be closure tested during Category A leakage testing at a frequency not to exceed refueling in accordance with the guidance of NUREG 1482, Section 4.1.4.

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MS VALVES:

MS41, MS42 FUNCTION:

These valves have a safety function to open as a check valve to supply steam to the Turbine Driven Auxiliary Feedwater Pump. Each individual valve must be capable of providing sufficient steam flow to allow the TDAFWP to perform its function. These valves are also required to close to isolate the TDAFWP steam supply line in the event of a main steam line break in its associated header. These are stop check valves which are also required to be manually exercised to the closed position to ensure manual isolation capability.

JUSTIFICATION:

These valves cannot be full-stroke tested at power operation due to the limitations on operation ofthe Turbine Driven Auxiliary Feedwater Pump, which is limited to min-flow when the plant is at power. Each of these valves is individually tested quarterly to verify partial stroke capability by observing acceptable operation ofthe TDAFWP.

These valves can be manually stroked open and closed quarterly, and partially stroked open with flow quarterly.

Full-stroke testing during cold shutdown is not practicable due to the absence of steam in the Main Steam system. Pump full-flow operation during each plant heatup from cold shutdown is undesirable due to the temperature gradient between the low temperature CST supply to the pump and the high temperature feedwater supply, which could result in a plant transient. Therefore, these valves cannot be full-stroke tested during heatup following each cold shutdown.

Closure testing ofthese valves (check valve function) cannot be performed during power operation as there are no isolation points for the valves, and testing would render the TDAFWP inoperable. Testing requires the upstream piping to be fully depressurized. Therefore, closure testing during cold shutdowns is not practicable due to the need to vent a steam generator to allow testing. This would present a hardship without a compensating increase in safety during plant shutdown.

These valves will be individually full-flow tested during full-flow testing of the TDAFWP during heatup following each refueling outage. The valves will be closure tested during each refueling outage.

ALTERNATIVE TESTING:

These valves will be manually full-stroked quarterly, and partial stroked open quarterly with flow. These valves will be full-stroked open during plant startup following each refueling outage, and closure tested during each refueling outage.

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SIS VALVE:

846 FUNCTION:

This manual valve is normally locked open to allow flow from the Refueling Water Storage Tank (RWST) to the Safety Injection Pumps. This valve must close during abnormal high-head recirculation to prevent contaminating the RWST with highly radioactive water from the containment sump.

JUSTIFICATION:

Closure of this valve during normal operation would isolate the RWST from the safety injection system. There is no bypass flowpath around this valve. Failure to maintain this flowpath would render the safety injection system unavailable, which is a violation of Technical Specifications. Partial stroking of this valve is not practicable during normal operation as this valve is required to be maintained in the full open position to support safety injection operability.

This valve can be full stroked to the closed position during cold shutdown conditions when the safety injection system is not required, and when the RWST is not required as a supply source for the Residual Heat Removal System.

ALTERNATIVE TESTING:

This valve will be full stroked to the closed position during cold shutdown when the RWST suction path is not required.

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CCW VALVE:

755 FUNCTION:

This valve must open to provide Component Cooling Water flow to the Safety Injection Recirculation Pumps when a Safety Injection signal has been generated. The valve is normally open, providing flow to the SI Recirculation Pumps during standby conditions.

JUSTIFICATION:

This valve cannot be verified to full stroke open during normal operation. There are two CCW flowpaths runningparallel to this valve,preventingthe quantification of flowthrougha single valve. Isolation ofthe other flowpaths during normal operation is not practicable since this would require isolation of the Auxiliary Component Cooling Water Pumps, which would auto-start during a loss-of-power accident, and these pumps are not equipped with min-flow protection.

This valve can be full stroke tested during cold shutdown when the parallel paths can be isolated.

ALTERNATIVE TESTING:

This valve will be full stroke tested in the open direction during cold shutdown.

Indian Point Unit No. 2 Revision 3 COLD SHUTDOWNiREFUELING JUSTIFICATION: 67 Page I of I SYSTEM:

CCW VALVES:

774A, B, C, D FUNCTION:

These check valves are located at the CCW inlet to the Reactor Coolant Pump Thermal Barrier. These valves must close to provide isolation between the high pressure and low pressure portion ofCCW piping. Closure is necessary to prevent overpressurization of the upstream (low pressure) piping in the event of a thermal barrier cooling coil rupture.

JUSTIFICATION:

These valves cannot be closure tested during normal operation since testing would require removal ofa Reactor Coolant Pump from service. These valves are located inside containment, precluding containment entry for test equipment installation during power operation or cold shutdown. In accordance with the guidelines ofNUREG 1482, Section 4.1.4, the need to set up test equipment forthis test is adequate justification to defer backflow testing until refueling outages.

ALTERNATIVE TESTING:

These valves will be closure tested at a frequency not to exceed refueling in accordance with the guidance of NUREG 1482, Section 4.1.4.

Indian Point Unit No. 2 Revision 3 COLD SHUTDOWN/REFUELING JUSTIFICATION: 68 Page I of I SYSTEM:

CVCS VALVE:

374 FUNCTION:

Valve 374 is the inlet check valve to the Regenerative Heat Exchanger from the CVCS. The valve has a safety function to open to supply charging flow to the RCS and to provide a relief path to prevent piping overpressurization as discussed in NRC Generic Letter 96-06. It has a safety function to close to prevent reverse flow of RCS into the CVCS.

JUSTIFICATION:

Valve 374 will be part-stroke exercised (nominally full-stroked open) during power operation via nonnal charging. This valve can be full-stoke exercised during cold shutdown. Valve closure cannot be verified quarterly as normal charging cannot be isolated with the unit at power. Ther is no practical test method to prove valve closure on cessation or reversal of flow during power operation or cold diutdown.

ALTERNATIVE TESTING:

Valve 374 will be part-stroked open quarterly and full-stroked open during cold shutdown

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SIS VALVE:

847 FUNCTION:

Valve 847 is a check valve located at the inlet to the Safety Injection pumps from the Refueling Water Storage Tank (RWST). The safety function is to open upon activation of the safety injection pumps and to close during External Containment Recirculation to prevent reverse flow to the RWST.

JUSTIFICATION:

The only practical means to exercise this check valve is to activate the Safety Injection pumps and flow water from the RWST to the Reactor Coolant System (RCS). Full-stroke exercising the valve quarterly while the plant is at normal operating power is impractical in that the RCS pressure is at approximately 2250 psig and this pressure locks out the check valve at the RCS/SIS interface that is downstream and in series with the subject check valve. The head available from the SI pumps is not enough to overcome the RCS pressure, thereby preventing flow. It is also impractical to exercise the valve at cold shutdowns ALTERNATIVE TESTING:

Valve 847 will be part-stroke exercised open quarterly during SI pump tests and will be full-stroke OPEN exercised open at refueling outages during full flow test. Valve closure will be verified by non-intrusive test (NIT) duringfull flow test. Closure mayalternatelybe verified by disassemblyand inspection during refueling outages in accordance with O-10, paragraph 4.2.3.4(c).

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SIS VALVE:

881 FUNCTION:

Valve 881 is an inlet line check valve to the RHR pumps from the Refueling Water Storage Tank. The valve is normally closed and has the safety function of opening when the RHR pumps are used in the LPSI mode. The valve has no safety function to close since motor operated valve is closed during RHR pump operation.

JUSTIFICATION:

The system pressure is not adequate to flow 3000 gpm from the RWST through the RHR pumps except in special configurations associated with refueling operations ALTERNATIVE TESTING:

Valve 881 will be exercised (nominally full-stroked open) at refueling using the RHR pumps to refill the primary system if system corfiguration for test can be obtained.

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AFW VALVE:

BFD-31 FUNCTION:

This valve is the Turbine Driven Auxiliary Feedwater (TDAFW) pump discharge check valve. The valve is normally closed and has a safety function to open when the TDAFW pump is activated to provide Condensate Storage Tank water to the steam generators. The valve has a safety function to close to prevent reverse rotation of the pump on cessation of flow.

JUSTIFICATION:

Exercising this check valve quarterly during normal operation is impractical since the auxiliary feedwaterpump must be activated to flow ambient temperature water from the CST to the SG which can result in thermal shocking of the SG tube sheet. This valve is downstream of the AFW pump test recirculation line thus precluding any exercising during quarterly pump testing. Full-stroke exercising at cold shutdown is impractical because the high flow rates required for full-stroke exercising make it difficult to control water levels in the SG.

Excessively high water levels in the SG can result in water in the steamlines, and can lead to turbine damage when power operations are resumed. This valve is in series with two additional check valves and therefore reverse flow testing is impractical.

ALTERNATIVE TESTING:

Full-stroke open exercise the valve during refueling outages in conjunction with full flow test of the auxiliary feedwater pump. Valve closure will be verified bynon-intrusive testing (NIT) or disassembly and inspection (D&I) during refueling outages in accordance with OM10, paragraph 4.2.3.4(c).

Indian Point Unit No. 2 Revision 3 COLD SHUTDOWN/REFUELING JUSTIFICATION: 72 Page I of I SYSTEM:

AFW VALVE:

CD-109 FUNCTION:

This check valve opens when makeup water is supplied to the Condensate Storage Tanks (CST). This valve is a seismic boundary for the CST and has the safety function to close to ensure the CST remains at the required capacity for decay heat removal.

JUSTIFICATION:

One positive means of verifying valve closure is to check the valve for backflow, which is impractical during plant operation. This backflow configuration can fail based on leaking boundary valves in the Condensate system. Should such leakage cause the test to fail, the valve will be disassembled and inspected. Online testing is not practical due to possible impact on condensate transfer operations as well as the impact on the recirculation capabilities of all three Auxiliary Feedwater Pumps should further investigation or repair be required. NUREG-1 482, 4.1.4, "Extension of test Interval to Refueling Outage for Check Valves Verified Closed by Leak Testing", recognizes the difficulties inherent in setting up and executing leak testing online.

ALTERNATIVE TESTING:

Valve closure will be verified by performance of a valve backflow test during cold shutdown and if this test can be performed due to leakage of test boundary valves, Cal 09 will be disassembled and inspected.

Indian Point Unit No. 2 Revision 3 COLD SHUTDOWN/REFUELING JUSTIFICATION: 73 Page I of I SYSTEM:

CVCS VALVE:

292 FUNCTION:

Valve 292 is located upstream from where the emergency boration line and Refueling Water Tank boration path enters the charging pump suction line. This valve must open to supply water from the Volume Control Tank (VCT) to the charging pumps suction. This valve must close if there is an uncontrolled reactivity addition requiring boric acid addition. If the selected source is the emergencyboration path (valves 333,332 and 4924),

valve 292 must close to prevent flow diversion from the charghg path to the VCT.

JUSTIFICATION:

This valve cannot be full-stroke tested to the open position during normal operations due to the lack of installed flow instrumentation. This valve can be full-stroke tested during cold shutdown. Partial-flow testing is possible during normal operation by verification of adequate seal flow to the Reactor Coolant Pumps.

Valve 292 cannot be closure tested during normal operation or cold shutdown since the Volume Control Tank (VCT) must be removed from service. The VCT is required to be operable during normal operation and cold shutdown to provide a source of seal water for the Reactor Coolant Pumps. This valve can be verified to close during testing of the emergency boration flowpath. This testing can be performed during refueling outages when the VCT can be removed from service.

ALTERNATIVE TESTING:

This valve will be verified to full-stroke to the open position during cold shutdown. Valve closure will be verified during refueling outages.

Indian Point Unit No. 2 Revision 3 COLD SHUTDOWN/REFUELING JUSTIFICATION: 75 Page 1 of I SYSTEM:

AFW VALVES:

CD-631, CD-632, CT-714, CT-715 FUNCTION:

Valves CD-63 I/CD-632 and CT-714/CT-715 are two pairs ofseries check valveswhichprovide nitrogen to the Condensate Storage Tank to maintain the nitrogen blanket. These valves have a safety function to close to prevent draining of the CST inventory in the event of a loss of the upstream piping.

JUSTIFICATION:

These check valves are not provided with intermediate test connections or other indicators which would allow verification that the disks move to the closed position promptly upon cessation of flow during normal operation.

Removing the associated lines from service duringnormal operation could adversely affect the chemistry inthe CST. Valve closure can be verified during cold shutdown when nitrogen can be isolated from the CST.

ALTERNATIVE TESTING:

These valves will be closure tested during cold shutdowns.

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FW VALVES:

BFD-6, BFD-6-1, BFD-6-2, BFD-6-3 FUNCTION:

These check valves isolate the main feedwater lines from the main boiler feedwater pumps to the steam generators. These valves have NO safety function in the OPEN position. These valves are normally open to provide normal feed water flow to the steam generators. Normal feedwater flow is not required for accident mitigation or safe shutdown.

These valves have an ACTIVE safety function in the CLOSED position. The valves must close when the Auxiliary Feedwater System is used b supply feedwater to the Steam Generators. Failure of these valves to close will cause flow diversion of Auxiliary Feedwater from the Steam Generator to the normal feedwater supply path.

JUSTIFICATION:

These valves can be full-stroke exercised from open to closed during cold shutdown when transferring from main feedwater to auxiliary feedwater. There is no practical test method to prove valve closure on cessation or reversal of flow during power operation.

ALTERNATIVE TESTING:

Valves BFD-6, BFD-6-1, BFD-6-2 and BFD-6-3 will be full-stroked closed during cold shutdown when transferring from main feedwater to auxiliary feedwater.

Indian Point Unit No. 2 Revision 3 COLD SHU'IOWN/REFUELING JUSTIFICATION: 78 Page I of I SYSTEM:

RHR VALVES:

889A, 889B FUNCTION:

These valves have an ACTIVE safety function in the OPEN position. They are normally closed and must open to initiate Containment Spray flow. During the recirculation phase ofthe accident the containment spray system will be used to reduce Containment pressure. Valve 889A (and 889B) will be manually opened to divert a portion of the recirculation flow from either the recirculation or RHR pumps to the spray headers. The sprays will be continued for a period of2 hours to assure a complete iodine removal from the containment atmosphere.

The valves will remain closed unless the containment pressure cannot be maintained by the containmentfan coolers. If required, the operator will manually re-open the valves.

These valves have an ACTIVE safety function in the CLOSED position. They are closed to terminate containment spray when it is no longer required for containment cooling. During the recirculation phase containment spray will be operated for 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months and then terminated. The valves will be closed to permit the entire recirculation flow to be returned to the core.

JUSTIFICATION:

With valves 745A and 745B being opened as required in COL 4.2-1, the low-head safety injection system may be rendered inoperable if the valves 889A and 889B are opened online.

ALTERNATIVE TESTING:

Valves 889A and 889B will be full-stroked closed during refueling outage.

Indian Point Unit No. 2 Revision 3

(*OLD SHUTDOWN/REFUELING JUSTIFICATION: 79 Page I of I SYSTEM:

AFW VALVES:

BFD-34, BFD-39 FUNCTION:

These valves are the Motor Driven Auxiliary Feedwater (MDAFW) pumps discharge check valves. The valves are normally closed and have a safety function to open when the MDAFW pumps are activated to provide Condensate Storage Tank water to the steam generators. The valves have a safety function to close to prevent reverse rotation of the pumps on cessation of flow.

TEST REOUIREMENT:

OM-10, Para. 4.3.2 (Exercise)

BASIS FOR RELIEF:

Exercising these check valves quarterly during normal operation is impractical since the auxiliary feedwater pumps mustbe activated to flow ambienttemperature water from the CSTto the SG which can result in thermal shocking of the SG tube sheet. These valves are downstream of the AFW pump test recirculation lines thus precluding any exercising during quarterly pump testing. Full-stroke exercising at cold shutdown is impractical because the high flow rates required for full-stroke exercising make it difficult to control water levels in the SG.

Excessively high water levels in the SG can result in water in the steamlines, and can lead to tubine damage when power operations are resumed. These valves are in series with two additional check valves and therefore reverse flow testing is impractical.

ALTERNATIVE TESTING:

Full-stroke open and closed exercise the valves during refueling outages in conjunction with full flow test ofthe auxiliary feedwaterpumps. The closure test will be verified with non-intrusive test methods. Should the non-intrusive test not be possible to be performed, the valves may be included in the Check Valve sample Disassembly/Inspection Program at Refueling frequency in accordance with NRC Generic Letter 89-04. This program allows use of non-intrusive methods in place of disassembly where achievable.

REFERENCE:

Pre-approved under NRC Generic Letter 89-04, Position 2 guidance.

Indian Point Unit No. 2 Revision 3 COLD SHUTfIOWN/REFUELING JUSTIFICATION: 80 Page I of 1 SYSTEM:

RCS VALVES:

897A, 897B, 897C, and 897D FUNCTION:

These check valves are pressure isolation check valves (PlVs) in the cold leg injection lines to the Reactor Coolant System (RCS) from the Safety Injection System (SIS). Their safety function is to open to permit flow from the SIS into the RCS following a LOCA, and to close for their PIV function from RCS to SIS. These valves also close to allow switchover to high-head, hot leg recirculation.

TEST REOUIREMENT:

OM-10, Para. 4.3.2 (Exercise)

BASIS FOR RELIEF:

Valves 897A, 897B, 897C and 897D are in the flow paths from the High Pressure Safety Injection (HPSI)

Pumps, the Recirculation Pumps, RHR Pumps and from their respectiveAccumulators.

During normal power operation, the RCS pressure is approximately 2200 psig. None of the SI Pumps or Accumulators have the pressure capability to overcome the RCS pressure in order to establish flow through the check valves. RHR flow at cold shutdownhas been deemed inadequate for full exercise withoutcorroboration of valve opening by other means. These valves will be part-stroke tested during normal CSHD RHR operation and during Accumulator, SIS and RHR testing at Refueling frequency. The PIV function will be demonstrated during leak testing. NUREG-1482, Section 4.1.4 allows use of the Category A leak testing to satisfy closure test requirements on a refueling frequency if no practical method of verifying valve closure exists.

ALTERNATIVE TESTING:

These valves will be verified to full stroke open using non-intrusive test during accumulator test at refueling outage. Should the NIT not be capable of verifying closure, these valves will be included and disassembled in the Check Valve Sample Disassembly/Inspection Program at Refueling frequency in accordance with NRC Generic Letter 89-04. This program allows use of non-intrusive methods in place of disassembly where achievable. Valve closure will be tested during leak rate testing at a frequency not to exceed refueling, as discussed in NUREG-1482, Section 4.14A.

REFERENCE:

Pre-approved under NRC Generic Letter 89-04, Position 2 guidance.

Indian Point Unit No. 2 Revision 3 COLD SHUTDOWN/REFUELING JUSTIFICATION: 81 Page I of I SYSTEM:

SIS VALVES:

895A, 895B, 895C and 895D FUNCTION:

These check valves are pressure isolation check valves (PIVs) in the outlet lines from the SIS Accumulators (one per accumulator) to the Reactor Coolant System. They are closed during normal plant operation to fulfill their safety function. Their safety function is to open following a LOCA (RCS pressure drops below approximately 650 psig) to allow water fromthe accumulators to transfer to the RCS, and to close to prevent diversion during SI and RHR system operation following a LOCA.

TEST REQUIREMENT:

OM-10, Para. 4.3.2 (Exercise)

BASIS FOR RELIEF:

The SIS configuration is such that the only practical way the valves can be exercised is by blowing down water from the accumulators to the RCS. 895A through 895D are upstream and in serieswith 897A through 897D which are held closed at this condition by a differential pressure of about 1560 psig (RCS at 2200 psig vs.

accumulators at 640 psig). Therefore, flow cannot be established from the accumulators during normal power conditions.

Part ofthe low temperature over-pressurization protection requirements at cold shutdown are that MOVs 894A through 894D be closed when the RCS pressure is reduced below 1000 psig. These MOVs are in the Accumulatoroutlet lines and are upstream and in series with the subject check valves; therefore, flow cannot be established from the accumulators during these cold shutdown conditions using non-intrusive methods. These valves will be open stroke tested as the Accumulators are dumped into the RCS during Refueling Outages. The PIV function will be demonstrated during leak testing. NUREG-1482, Section 4.1.4 allows use ofthe Category A leak testing to satisfy closure test requirements on a refueling frequency if no practical method of verifying valve closure exists.

ALTERNATIVE TESTING:

These valves will be verified to full stroke open using non-intrusive test during accumulator test at refueling outage. Should the NIT not be capable ofverifying closure, these valves will be included and disassembled in the Check Valve Sample Disassembly/Inspection Program at Refueling frequency in accordance with NRC Generic Letter 89-04. This program allows use of non-intrusive methods in place of disassembly where achievable. Valve closure will be tested during leak rate testing at a frequency not to exceed refueling, as discussed in NUREG-1482, Section 4.1.4.

REFERENCE:

Pre-approved under NRC Generic Letter 89-04, Position 2 guidance.

Indian Point Unit No. 2 Revision 3 COLD SHUTDOWN/REFUELING JUSTIFICATION: 82 Page 1 of I SYSTEM:

SIS VALVES:

886A, 886B FUNCTION:

These check valves have an ACTIVE safety function in the closed direction which is checked each refueling outage during pump operation. These check valves have an ACTIVE safety function in the open direction which is checked each outage by disassembly and inspection (D&I).

JUSTIFICATION:

The Recirculation pump in containment can only be tested in a planned refueling outage. D&I frequency is specified as refueling in OM 10. Grouping techniques are implemented in accordance with NUREG-1482 and Generic Letter 89-04.

ALTERNATIVE TESTING:

Valves 886A and 886B will be full-stroked closed during refueling outage and will be disassembled and inspected in accordance with the D&I program frequency.

Indian Point Unit No. 2 Revision 3 COLD SHUTDOWN/REFUELING JUSTIFICATION: 83 Page I of I SYSTEM:

SW VALVES:

SWN-1, 1-1, 1-2,1-3,1-4, 1-5 FUNCTION:

These are check valves on the discharge of the six Service Water Pumps. They have a safety function to close to prevent reverse rotation of the non-operating pump. They also have the safety function to open to deliver accident design flow.

JUSTIFICATION:

Normal Service Water System alignmenthas two Service Water Pumps operating on each header. The pumps are tested quarterly and the SWN-I Check Valves are demonstrated to close on cessation of flow during the quarterly pump test. In addition, the valves are demonstrated to partially stroke open during the quarterly pump test. This partial open stroke is determined by a positive delta-P across the discharge strainer to demonstrate that there is flow. There is no installed flow indication and the cement lined piping precludes the use of ultrasonic flow indication. Due to the header arrangement with three pumps feeding the common header during testing (two for operability, one for test) it is impossible to prove design flow of individual check valves.

ALTERNATIVE TESTING:

The close stroke will be demonstrated quarterly during pump testing. Partial open stroke will be demonstrated quarterly during pump testing. These valves will be included in the Check Valve Sample Disassembly/lnspection Program in accordance with NRC Generic Letter 89.04. This program allows use of non-intrusive methods in place of disassembly where achievable.

REFERENCE:

Pre-approved under NRC Generic Letter 89-04, Position 2 guidance.

See Relief Request 47 for additional information on these valves.

Indian Point Unit No. 2 Revision 3 COLD SHUTDOWN/REFUELING JUSTIFICATION: 84 Page 1 of I SYSTEM:

RHR VALVES:

829A, 829B FUNCTION:

The function of these check valves is not specifically defined in the UFSAR. Check valves are to prevent reverse flow. When pressure in the RHR system during RHR operation is higher than the CVCS purification system pressure, check valves are not needed. When the plant is not on RHR, these valves can prevent letdown flow through valves 4055 and HCV-I 33. For potential RHR overpressurization events, the function of these check valves is to direct water to RV-1 836, then to the PRT, to relieve RHR overpressurization.

JUSTIFICATION:

These valves are exercised open during refueling operation to provide routine clean-up of RCS water. The purification system is only placed in service ifthe RCS pressure is less than 50 psig. This precludes exercising the check valve quarterly. There is no practical test method to prove valve closure on cessation or reversal of flow.

ALTERNATIVE TESTING:

These check valves will be nominally exercised open during refueling by normal operation of RHR Purification.

The valves will be included in the Check Valve Sample Disassembly/lnspection program at Refueling frequency in accordance withNRC Generic Letter 89-04. This program allows use ofnon-intrusivemethods in place of disassembly where achievable.

REFERENCE:

Pre-approved under NRC Generic Letter 89-04, Position 2 guidance.

Indian Point Unit No. 2 Revision 3 COLD SHUTDOWNWiREFUELING JUSTIFICATION: 85 Page 1 of I SYSTEM:

RCS/CVCS VALVES:

210A, 210B, 374 FUNCTION:

Valves 201A and 210B are in the Reactor Coolant System and are located on the outlet of the Regenerative Heat Exchanger and supply charging flow to the RCS. These valve must open to allow borated water injection from the charging system into the RCS for reactivity control. These valves have a safety function to close to prevent reverse flow form the RCS to the CVCVS in the event of a line break.

Valve 374 is in the Chemical and Volume Control and is the inlet check valve to the Regenerative Heat Exchanger from the CVCS. The valve has a safety function to open to supply charging flow to the RCS in the open and to provide a relief flowpath to prevent overpressurization as discussed in NRC Generic Letter 96.06. This valve must close to isolate the associated line if a break occurs in the piping system outside containment.

JUSTIFICAITON:

Valve closure cannot be verified quarterly as normal charging cannot be isolated with the unit at power. There is no practical test method to prove valve closure on cessation or reversal of flow during power operation or cold shutdown ALTERNATIVE TESTING:

The valves will be included in the non-intrusive test (NIT) or Check Valve Sample Disassembly/Inspection (D&I) program at Refueling frequency in accordance with NRC Generic Letter 89-04. This program allows use ofnon-intrusive methods in place of disassembly where achievable.

REFERENCE:

Pre-approved under NRC Generic Letter 89-04, Position 2 guidance

NL-05-0211, Inservice Testing Program Summary for the Interval July 1, 1994 Through April 6.2006. Revision 3

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Enclosure:

SUMMARY

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NL-05-0211, Inservice Testing Program Summary for the Interval July 1, 1994 Through April 6.2006. Revision 3

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Subject:

Dear Sir:

Enclosure:

SUMMARY

SUMMARY

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Applicable Code Edition and Addenda

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