Text

Inservice Testing Program Summary for 4th Interval, Revision 0
	ML070610377
Person / Time
Site:	Indian Point
Issue date:	02/28/2007
From:	Conroy P; Entergy Nuclear Indian Point 2, Entergy Nuclear Northeast
To:	; Document Control Desk, Office of Nuclear Reactor Regulation
References
	NL-07-028 IP-RPT-07-00018, Rev 0
	Download: ML070610377 (169)
	v • d • e

Entergy Nuclear Northeast Indian Point Energy Center I*i'E teI* 3( 450 Broadway, GSB Buchanan, NY 10511-0249 Patric W. Conroy Licensing Manager Tel 914 734 6668 February 28, 2007 Re: Indian Point Unit 2 Docket No. 50-247 NL-07-028 U.S. Nuclear Regulatory Commission ATTN: Document Control Desk Mail Stop O-P1-17 Washington, DC 20555-0001

Subject:

Inservice Testing Program Summary for 4 th Interval, Revision 0

Dear Sir:

Entergy Nuclear Operations, Inc. (Entergy) is submitting Indian Point Unit 2 (IP2) Inservice Testing (IST) Program Summary for 4 th Interval, Revision 0 (Enclosure 1) for the period March 1, 2007 through April 3, 2016. The 4 th Interval, Revision 0 incorporates the requirements of 10 CFR 50.55a for use of the ASME Code for operation and maintenance of Nuclear Power Plants to include the 1995 Edition through the 2003 Addenda. For IP2 this is specifically ASME OM Code-2001 (Revision of ASME OM Code-1 998) with Addenda ASME OMa Code-2002 and Addenda ASME OMb Code-2003. This is the baseline Revision 0 for the 4 th Interval Indian Point 2 IST Program.

The revision summary in Enclosure 1 lists the major document changes as called for in NUREG-1482.

There are no new commitments being made in this submittal.

If you have any questions or require additional information, please contact Mr. Patric W. Conroy, Licensing Manager at (914) 734-6668.

Sincerely, Patric W. Conroy Licensing Manager Indian Point Energy Center

NL-07-028 Docket 50-247 Page 2 of 2 : Inservice Testing Program Summary 4 th Interval, Revision 0 cc: Mr. John Boska, NRR Senior Project Manager Mr. Samuel J. Collins, Regional Administrator, Region 1 Unit 2 NRC Resident Inspector's Office

ENCLOSURE 1 TO NL-07-028 4 th Ten-Year Interval Inservice Testing Program Summary Period March 1, 2007 through April 3, 2016 ENTERGY NUCLEAR OPERATIONS, INC.

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

Engineering Report No. IP-RPT-07-00018 Rev. 0 Page 1 of 4 Enter ENTERGY NUCLEAR Engineering Report Cover Sheet Engineering Report

Title:

IP2 Inservice Test Program Engineering Report Type:

New M Revision nl Cancelled El Superseded El Applicable Site(s)

IPA El IP2 Z IP3 El JAF El PNPS El VY R WPO El ANO1 El ANO2 El ECH El GGNS El RBS [E WF3 El DRN (EC) No. ElN/A; E__

Report Origin: 0 Entergy El Vendor Vendor Document No.:

Quality-Related: ZYes F1 No Prepared by: Chris Bergren e e"- -

Date: Z/z /710-Responsible Engineer (Print Name/Sign)

Design Verified: Date:

Design Verifier (if requiredl) (Print Name/S'ign)

Reviewed by:

Date: 42/47 Reviewer (Print Vme/Sigr W 4 Reviewed by: Date:

ANII (if required) j,'rint Name/Sign)

Approved by: Date:

Supervisor (lqrinI Name/Sig'n)

IP-RPT-07-00018 Rev. 0 IP2 INSERVICE TEST PROGRAM Page 2 of 4 REVISION

SUMMARY

Page 1 of 1 1.0 REASON FOR REVISION 1.1 New Issue 2.0

SUMMARY

OF CHANGES

IP-RPT-07-00018 Rev. 0 IP2 INSERVICE TEST PROGRAM Page 3 of 4 TABLE OF CONTENTS Section Title Pa.e 1.0 P U RPO S E .......................................................................................... 4 2.0 DETAILED DISCUSSION ............................................................................ 4 3.0 R EFER EN C ES ........................................................................................... 4 APPENDICES REV APPENDIX A INSERVICE TEST SUBMITTAL DOCUMENT 0

IP-RPT-07-00018 Rev. 0 IP2 INSERVICE TEST PROGRAM Page 4 of 4 1.0 PURPOSE 1.1 To provide a controlled copy of the IP2 Inservice Test (IST) Program submittal as delivered to the Nuclear Regulatory Commission for the fourth ten-year interval.

2.0 DETAILED DISCUSSION 2.1 The IST Program submittal document (Appendix A) is formatted to follow the guidance given in NUREG-1482, Revision 1 (Reference 1) for IST program documents submitted to the Nuclear Regulatory Commission (NRC) under 10CFR50.55(a).

2.2 The submittal document of Appendix A provides information only on Code Class components. NON-Code components are not subject 10CFR50.55(a) and are not included in Appendix A.

2.3 The NRC does not review and approve any portion of the submittal document except for relief requests.

2.4 The NRC uses submittal documents as stated in reference 1 (2.6) to prepare for IST inspections and to address other licensing actions that may arise. It is stated that additions or deletions to the program do not require NRC approval. It is stated that the NRC would like to receive up-to-date program documents when the licensee makes significant changes to the IST program.

3.0 REFERENCES

3.1 Title 10 Code of Federal Regulations Part 50.55(a) 3.2 IP2 Technical Specification 5.5.6, Inservice Test Program for Code Class 1, 2 and 3 Components 3.3 IP2 Technical Requirements Manual 5.5.F, Inservice Test Program for Code Class 1, 2 and 3 Components 3.4 EN-DC-332, Inservice Testing 3.5 NUREG-1 482, Revision 1, Guidelines for Inservice Testing at Nuclear Power Plants 3.6 ASME OM Code-2001 (Revision of ASME OM Code 1998) through 2003 Addenda 3.7 Program Section CEP-IST-4, Standard on Inservice Testing

APPENDIX A INSERVICE TESTING PROGRAM

SUMMARY

4 th Interval, Revision 0 - IP-RPT-07-00018 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

4th Interval Revision 0 Entergy Nuclear Northeast Indian Point Energy Center Unit No. 2 4 th Interval Revision 0 March 1, 2007

Indian Point Unit No. 2 4'h Interval Revision 0 Table of Contents Revision Sum m ary ...................................................................................................................................................... i-2 Section 1 Inservice Testing Program ......................................................................................................................................... 1-!

List of System s Subject to Inservice Testing ............................................................................................................. 1-2 Section 2 Inservice Testing Program for Pum ps ........................................................................................................................ 2-1 Pum ps Subject to Testing .................................................................................................................................. 2-1 Pum p Table Legend .......................................................................................................................................... 2-2 Pum p Test Sum mary ........................................................................................................ Table Pages 1 through 8 Pum p Relief Request Index ............................................................................................................................... 2-3 Section 3 Inservice Testing Program for Valves ........................................................................................................................ 3-1 Valves Subject to Testing .................................................................................................................................. 3-1 Valve Table Legend .......................................................................................................................................... 3-3 Valve Test Sum m ary ...................................................................................................... Table Pages 1 through 67 Valve Relief Request Index ............................................................................................................................... 3-5 Valve Cold Shutdown/Refueling Justifications Index ....................................................................................... 3-6 Valve Cold Shutdown/Refueling Justifications ................................................................. Individually Num bered i-I

Indian Point Unit No. 2 4 'h Interval Revision 0 Revision Summary

[1] Incorporated requirements of 10CFR50.55a for use of the ASME Code for operation and Maintenance of Nuclear Power Plants to include the 1995 Edition through the 2003 Addenda.

For IP2 this is specifically ASME OM CODE-2001 (Revision of ASME OM Code-1998) with the following Addenda: ASME OMa Code-2002 and ASME OMb Code-2003. This is the baseline revision 0 for the 4th Interval IP2 Inservice Testing Program.

[21 Adjusted pump tables to include Comprehensive pump test requirements.

[3] Adjusted pump tables to include Group classification made under ISTB-2000 "Supplemental Definitions".

(41 Aligned Section 1 system listing to reflect latest NUREG-1482, Section 2.6, "Program Documents" system information.

[5] Adjusted valve tables to include check valve testing in the non-safety direction.

[6] Removed all pump and valve relief requests.

[7] Revised cold shutdown/refueling justifications as needed.

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Indian Point Unit No. 2 4 th Interval Revision 0 SECTION 1 lnservice Testing Program 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 ASME OM CODE-2001 (Revision of ASME OM Code-1998) through 2003 Addenda. The safe shutdown condition for IP2 is Hot Shutdown.

Applicability Consistent with Section 50.55a of 10 CFR Part 50, this program is applicable to the inservice testing of in-scope ASME Code Class 1, 2 and 3 components for the unit's fourth ten-year interval. An Inservice Testing Program for ASME Code Class 1, 2 and 3 components is identified in IP2 Technical Specification 5.5.6 and IP2 Technical Requirements Manual 5.5.F. An inservice testing program for non-ASME Code Class I, 2 and 3 pumps and valves has been updated concurrently, is not a part of this required submittal, and is available for review at the plant site or upon request.

Applicable Codes In accordance with Section 50.55a of 10 CFR Part 50, the applicable code is 1995 Edition through the 2003 Addenda. For IP2 this is specifically ASME OM CODE-2001 (Revision of ASME OM Code-1998) with the following Addenda: ASME OMa Code-2002 and ASME OMb Code-2003. This is referred to as the Code in the remaining text.

Program Description The list on the following page identifies the Indian Point Unit No. 2 ASME Code Class 1, 2 and 3 plant specific systems subject to the inservice testing requirements of the Code. The subject systems are derived from the latest IP2 Code Boundary drawings.

Sections 2 and 3 identify the ASME Code Class 1, 2 and 3 pumps and valves to be tested in accordance with the Code. 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, as applicable. 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 valves.

The testing program outlined in Sections 2 and 3 has been developed following a design review. Should certain Code requirements prove to be impractical due to unforeseen circumstances, subsequent relief from that requirement will be requested.

Justifications Cold shutdown/refueling justifications are provided for those components where test frequency varies within Code allowances. NUREG-1482 "Guidelines for Inservice Testing at Nuclear Power Plants", was used in developing these justifications.

Relief Requests Relief requests are written in accordance with IOCFR50.55a when specific requirements for inservice testing are considered impractical or pose an undue burden on the licensee. The enclosed relief requests, if any, 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 ofquality 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", is used in developing justification for the basis of the relief requests.

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Indian Point Unit No. 2 4 th Interval Revision 0 List of Systems Subiect to Inservice Testin2

1. The following list relates specific plant systems and drawings to a list of typical systems and components for pressurized water reactors patterned after Table 2.1 of NUREG-1482 "Guidelines for Inservice Testing at Nuclear Power Plants".

2. Drawings are listed once and only against the most applicable system characteristic.

SYSTEM TYPICAL COMPONENTS IP2 DRAWINGS Reactor coolant Power-operated relief valves and associated block valves 9321-2738 system and Reactor high point and head vents 208168 flowpaths for Primary system safety and relief valves (pressurizer Code safety establishing valves) natural Pressure boundary isolation valves circulation Valves in lines to pressurizer relief/quench tank Main steam Main steam isolation valves (MSIV's) 9321-2017 system Main steam non-return valves (if applicable) 9321-2041 Secondary system safety and relief valves 9321-2729 Atmospheric dump valves Auxiliary feedwater turbine steam supply vlaves Steam generator blowdown isolation valves High pressure High-pressure injection pumps and discharge check valves 9321-F-2735 safety injection Injection valves in injection flow path 235296 and Isolation Valves containment Valves for the refueling water storage tank (RWST) spray systems Containment spray pumps and suction/discharge check valves Valves in flow path to spray header 9321-2736 Chemical and Charging or makeup pumps and suction/discharge check valves volume control Injection valves in charging/makeup flow path system Boric acid transfer pumps and suction/discharge check valves Valves in emergency boration flow paths Relief valves Low pressure Low pressure injection pumps and suction/discharge check valves 251783 safety injection Valves associated with safety injection accumulators system and Recirculation flow path valves, including containment sump shutdown isolation valves cooling/ Isolation valves (high-low pressure interface) residual heat Relief valves removal system Main and Main feedwater check valves 9321-2019 auxiliary Auxiliary feedwater pumps and suction/discharge check valves 9321-2018 feedwater Valves in auxiliary path to steam generator Valves in auxiliary Relief and isolation suction valves lines 1-2

Indian Point Unit No. 2 4 th Interval Revision 0 SYSTEM TYPICAL COMPONENTS IP2 DRAWINGS Primary Containment isolation valves (various systems) (Various) containment Sampling lines penetrating containment 9321-2745 system Containment isolation seal water system 9321-2746 Penetration protection relief valves (GL 96-06)

Component Component cooling water pumps and suction/discharge check 9321-F-2720 cooling water valves 227781 system Auxiliary component cooling water pumps and suction/discharge check valves Relief Valves Service water Service water pumps and discharge check valves 9321-F-2722 system Valves in flow path to containment cooling 209762 including Valves in flow path to emergency diesel cooling cooling to Valves in flow path to component cooling heat removal containment Isolation and cross-tie valves and emergency diesel generators I 1-3

Indian Point Unit No. 2 4th Interval Revision 0 SECTION 2 Inservice Test Program - ASME Code Class 1, 2 and 3 Pumps 1.0 ASME CODE CLASS I, 2 AND 3 PUMPS SUBJECT TO THE TESTING REQUIREMENTS OF SUBSECTON ISTB:

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, pump group, and the test frequency. Requests for relief (R-R) numbers have been noted in the appropriate parameter columns, if applicable.

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

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Indian Point Unit No. 2 4 th Interval Revision 0 PUMP TABLE LEGEND KEY TO TEST REQUIREMENTS dP - Differential Pressure cdP - Comprehensive Test Differential Pressure N - Speed cN - Comprehensive Test Speed P - Discharge Pressure cP - Comprehensive Test Discharge Pressure Q - Flow cQ - Comprehensive Test Flow V - Vibration cV - Comprehensive Test Vibration KEY TO TESTING FREQUENCY Q Quarterly 2Y 2 Years

PUMP TEST TABLE 4th Interval Revision 0 06-Jan-07 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 1 of 8 PUMP NO SYSTEM PUMP DESCRIPTION P + ID No Drawing Quality Pump Type Driver Group Coordinates Group TEST TYPE TEST FREQ REL REQ COLD SHUT COMMENTS 21ACCP CCW #21 Auxiliary Component Cooling Water Pump Rev-.-.-.-.

0 -------.-.

227781 G-3 C Vertical Centrifugal Motor B cdP 2Y cQ 2Y cV 2Y dP Q Q Q 22ACCP CCW #22 Auxiliary Component Cooling Water Pump Rev 0 227781 G-3 C Vertical Centrifugal Motor B cdP 2Y CQ 2Y CV 2Y dP Q Q Q 21AFP AFW #21 Auxiliary Feedwater Pump Rev-.-.-.-.------.-.-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

0 9321-2019 H-2 C HorizontalCentrifugal Motor A cdP 2Y cQ 2Y cV 2Y dP Q Q Q V Q 22AFP AFW #22 Auxiliary Feedwater Pump Turbine Rev 0 9321-2019 H-3 C HorizontalCentrifugal Turbine A cdP 2Y 2Y CQ 2Y cV 2Y dP Q N Q Q Q V Q

PUMP TEST TABLE 4th Interval Revision 0 06-Jan-07 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 2 of 8 PUMP NO SYSTEM PUMP DES CRIPTION P + ID No Drawing Quality Pump Type Driver Group Coordinates Group TEST TYPE TEST FREQ REL REQ : COLD SHUT : COMMENTS 23AFP AFW #23 Auxiliary Feedwater Pump Rev 0 9321-2019 H-2 C Horizontal Centrifugal Motor A cdP 2Y cQ 2Y CV 2Y dP Q Q Q V Q 21BATP CVCS #21 Boric Acid Transfer Pump Rev 0 9321-2736 G-2 B Horizontal Centrifugal Motor A cdP 2Y cQ 2Y cV 2Y dP Q Q Q V 0 22BATP CVCS #22 Boric Acid Transfer Pump Rev 0 9321-2736 G-2 B HorizontalCentrifugal Motor A cdP 2Y cQ 2Y cV 2Y dP Q Q Q V Q 21CCP CCW #21 Component Cooling Pump Rev 0 227781 C-3 C HorizontalCentrifugal Motor A cdP 2Y CQ 2Y cV 2Y dP Q Q Q V Q

PUMP TEST TABLE 4th Interval Revision 0 06-Jan-07 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 3 of 8 PUMP NO SYSTEM PUMP DESCRIPTION P + ID No Drawing Quality Pump Type Driver Group Coordinates Group TEST TYPE TEST FREQ REL REQ COLD SHUT COMMENTS 22CCP CCW #22 Component Cooling Pump Rev 0 227781 C-4 C Horizontal Centrifugal Motor A cdP 2Y CQ 2Y cV 2Y dP Q Q Q V Q 23CCP CCW #23 Component Cooling Pump Rev 0 227781 C-4 C Horizontal Centrifugal Motor A cdP 2Y CQ 2Y cV 2Y dP 0 Q Q V Q 21CHP CVCS #21 Charging Pump Rev 0 9321-2736 A-3 B Var. Speed Positive Displacement Motor A cN 2Y cP 2Y CQ 2Y cV 2Y N 0 P Q Q Q V Q

PUMP TEST TABLE 4th Interval Revision 0 06-Jan-07 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 4 of 8 PUMP NO SYSTEM PUMP DEESCRIPTION P + ID No Drawing Quality Pump Type Driver Group Coordinates Group TEST TYPE TEST FREQ REQ .REL

-COLD SHUT COMMENTS 22CHP CVCS #22 Charging Pump Rev 0 9321-2736 A-2 B Var. Speed Positive Displacement Motor A cN 2Y cP 2Y cQ 2Y CV 2Y N Q P Q Q Q V Q 23CHP CVCS #23 Charging Pump Rev 0 9321-2736 A-1 B Var. Speed Positive Displacement Motor A cN 2Y cP 2Y cQ 2Y CV 2Y N Q P Q Q Q V Q 21CSP CSS #21 Containment Spray Pump Rev 0 9321-2735 F-4 B Horizontal Centrifugal Motor B cdP 2Y cQ 2Y cV 2Y dP Q Q Q 22CSP CSS #22 Containment Spray Pump Rev 0 9321-2735 F-3 B Vertical Centrifugal Motor B cdP 2Y CQ 2Y CV 2Y dP Q 0 Q

PUMP TEST TABLE 4th Interval Revision 0 06-Ja n-07 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 5 of 8 PUMP NO SYSTEM PUMP DESCRIPTION P + ID No Drawing Quality Pump Type Driver Group Coordinates Group TEST TYPE TEST FREQ REL REQ COLD SHUT COMMENTS 21RP SIS #21 Recirculation Pump Rev 0 235296 G-3 B Vertical Line Shaft Centrifugal

-.-.-.-.------.-.------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Motor B cdP 2Y TBD Located in dry sump cQ 2Y TBD cV 2Y TBD 22RP SIS #22 Recirculation Pump Rev 0 235296 1-3 B Vertical Line Shaft Centrifugal Motor B cdP 2Y TBD Located in dry sump cQ 2Y TBD cV 2Y TBD 21RHRP RHR #21 Residual Heat Removal Pump Rev 0 251783 D-2 B Vertical Centrifugal Motor A cdP 2Y co 2Y cV 2Y dP Q O Q V Q 22RHRP RHR #22 Residual Heat Removal Pump Rev 0 251783 D-5 B Vertical Centrifugal Motor A cdP 2Y cQ 2Y cV 2Y dP Q Q 0 V 0 21SIP SIS #21 Safety Injection Pump Rev-.-.-.-. 0 -----------------------------------------------------------------------------

9321-2735 B-1 B -- -- ------ -------- Horizontal Centrifugal Motor B cdP 2Y cQ 2Y cV 2Y dP Q Q Q

PUMP TEST TABLE 4th Interval Revision 0 06-Jan-07 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 6 of 8 PUMP NO SYSTEM PUMP DESCRIPTION P + ID No Drawing Quality Pump Type Driver Group Coordinates Group TEST TYPE TEST FREQ REL REQ COLD SHUT COMMENTS 22SIP SIS #22 Safety Injection Pump Rev 0 9321-2735 B-2 B HorizontalCentrifugal Motor B cdP 2Y ca 2Y cV 2Y dP Q Q Q 23SIP SIS #23 Safety Injection Pump Rev 0 9321-2735 B-3 B Horizontal Centrifugal Motor B cdP 2Y cQ 2Y cV 2Y dP Q Q Q 21SICP CCW #21 SI Pump CCW Circulating Water Pump Rev 0 227781 E-3 C Centrifugal SI Pump Motor Shaft B cdP 2Y cQ 2Y cV 2Y dP Q Q Q 22SICP CCW #22 SI Pump CCW Circulating Water Pump Rev 0 227781 E-3 C Centrifugal S/ Pump Motor Shaft B cdP 2Y CQ 2Y cV 2Y dP Q Q Q 23SICP CCW #23 SI Pump CCW Circulating Water Pump Rev 0 227781 E-3 C Centrifugal SI Pump Motor Shaft B cdP 2Y cQ 2Y cV 2Y dP Q Q Q

PUMP TEST TABLE 4th Interval Revision 0 06-Jan-07 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 7 of 8 PUMP NO SYSTEM PUMP DESCRIPTION P + ID No Drawing Quality Pump Type Driver Group Coordinates Group TEST TYPE TEST FREQ REL REQ COLD SHUT COMMENTS 21SWP SW #21 Service Water Pump Rev 0 9321-2722 E-1 C Vertical Line Shaft Centrifugal Motor A cdP 2Y cQ 2Y cV 2Y dP Q o Q V Q 22SWP SW #22 Service Water Pump Rev 0 9321-2722 D-1 C Vertical Line Shaft Centrifugal Motor A cdP 2Y cQ 2Y cV 2Y dP Q a Q V Q 23SWP SW #23 Service Water Pump Rev 0 9321-2722 D-1 C Vertical Line Shaft Centrifugal Motor A

cdP 2Y cQ 2Y cV 2Y dP Q Q Q V Q 24SWP SW #24 Service Water Pump Rev 0 9321-2722 C-1 C Vertical Line Shaft Centrifugal Motor A cdP 2Y CQ 2Y cV 2Y dP Q Q Q V Q

PUMP TEST TABLE 4th Interval Revision 0 06-Jan-07 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 8 of 8 PUMP NO SYSTEM PUMP DESCRIPTION P + ID No Drawing Quality Pump Type Driver Group Coordinates Group TEST TYPE TEST FREQ REL REQ COLD SHUT COMMENTS 25SWP SW #25 Service Water Pump Rev 0 9321-2722 B-1 C Vertical Line Shaft Centrifugal Motor A cdP 2Y cQ 2Y cV 2Y dP Q Q Q V Q 26SWP SW #26 Service Water Pump Rev 0 9321-2722 A-1 C Vertical Line Shaft Centrifugal Motor A cdP 2Y cQ 2Y cV 2Y dP Q Q Q V Q

Indian Point Unit No. 2 4 th Interval Revision 0 INDEX OF PUMP RELIEF REQUESTS NOTE: The program currently contains no pump relief requests.

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Indian Point Unit No. 2 41h Interval Revision 0 SECTION 3 Inservice Test Program Summary of Valves 1.0 ASME CODE CLASS 1, 2 AND 3 VALVES SUBJECT TO THE TESTING REQUIREMENTS OF SUBSECTION ISTC:

ISTC 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 safe shutdown condition, in maintaining the safe 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 one or more of the three preceding functions.

ISTC 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 ISTC-1 300, valve size and type, actuator type, normal valve position and safety position. The type of testing required, specific relief request, specific cold shutdown/refueling justification and test frequency are identified as well. Requests for relief and cold shutdown/refueling justifications -havebeeh-hted, in thFe appropritfe-coliimfi l -iiiiimeri-c designator. Tla-e num-eric designatorrefers to a relief request or justification unique to a specific valve or valve set. A legend identifying 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 follows the requests for relief.

3.0 VALVE TEST FREQUENCY Quarterly Active Category A, B and C valves shall be tested nominally every 3 months and shall meet the requirements of ISTC 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 cold 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. The limit of this frequency is one refueling cycle.

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Indian Point Unit No. 2 4'h Interval Revision 0 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 (CIV) are leak rate tested in accordance with the requirements of 10 CFR 50 Appendix J. Pressure isolation valves (PIV) are tested in accordance with ISTC 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. Valves which have seat leakage requirements but are not CIV or PIV tested are also tested in accordance with [STC requirements.

This group contains valves such as those identified under NRC Information Notice No. 91-56: Potential Radioactive Leakage to Tank Vented to Atmosphere.

6.0 CHECK VALVE TESTING 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.

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Indian Point Unit No. 2 4 1h Interval Revision 0 VALVE TABLE LEGEND KEY TO TEST REQUIREMENTS F - Category A and B valve fail safe tests LT- I - Category A Containment Isolation Valve Leakage Testing (Code Class 1, 2 or 3 valves subject to 10 CFR 50 Appendix J, Type C, Containment Air Pathway Leakage)

LT-2 - Category A Pressure Isolation Valve (PIV) Leakage Testing LT-3 - Category A (NON-PIV, NON-Appendix J Type C) Valve Leakage Testing NF - Category C check valve stroking in the NON-SAFETY direction PS - Category C check valve partial stroke exercising PIT - Position Verification R - Category C (safety/relief) valve test S - Category A and B exercising stroke test SC - Category C stroke exercising test in the SAFETY direction T - Category A and B stroke time measurement test Note: the suffixes 0 and C are used to further define the test requirement. For 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 J frequency Q - Quarterly R - Refuelings RI - Scheduled Relief Valve Groups R2 - Scheduled Check Valve Groups for disassembly and inspection 2Y - 2 Years 3-3

Indian Point Unit No. 2 4 'h Interval Revision 0 KEY TO OTHER ABBREVIATIONS 0 - Open C - Closed V - Variable T - Throttled LO - Locked Open LC - Locked Closed Al - As Is (e.g. MOV failure position is As Is)

FC - Fail Closed FO - Fail Open AO - Air Operated Valve (AOV)

M - Manual Valve MO - Motor Operated Valve (MOV)

SA - Self Actuated AN - Angle Valve BU - Butterfly Valve CK - Check Valve DIA - Diaphragm Valve GA Gate Valve GL - Globe Valve RE - Relief Valve SC - Stop Check VR. - Vacuum Relief 3-4

VALVE TEST TABLE 4th Interval Revision 0 06-Jan-07 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 1 of 67 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 1501 IVSW IVSW to Line #10 Check Valve Rev

--.. --. 0. ----------..9321-F-2746

--.. . ----------------C- --.------. A-4 ------------R- -----------------B----------2

--7--------CK --------- -----------SA -----------------0.375" ------------. . -------C-------. . ----------0-----------. . -- -C---------- ----Active ------ ---------

NSC R 27 SC-O R 27 '

1502 IVSW IVSW to Line #19 Check Valve Rev 0 9321-F-2746 F-4 B CK SA 0.375" C 0 C Active

....... ............ .. ... .. ... .......... ........ NS ..... C..... ........................... R. 27.

NSC R 27 SC-O R 27 '

1503 IVSW IVSW to Line #16 Check Valve Rev 0 9321-F-2746 F-3 B CK SA 0.375" C 0 C Active NSC R 27 SC-O R 27 1504 IVSW IVSW to Line #16 Check Valve Rev 0 932 1-F-2 746 F-3 B CK SA 0.375" C 0 C Active

.................. ........... ................... .............. NSC. ................... R. 27.

NSC R 27 SC-O R 27:

1505 IVSW IVSW to Line #15 Check Valve Rev 0 9321-F-2746 F-4 B CK SA 0.375" C 0 C Active NSC R 27 SC-O R 27 1506 IVSW IVSW to Line #23 Check Valve Rev 0 9321-F-2746 C-4 B CK SA 0.375" C 0 C Active . . . . . . . . . . .

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

.. . .. . . . . . . . . . . . . . . . . R.

..........................2 . .7.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . .. . . .. . . . . . . ..

NSC R 27 :

SC-O R 27 '

1507 IVSW IVSW to Line #24 Check Valve Rev 0 932 1-F-2 746 D-4 B CK SA 0.375" C 0 C Active NSC R 27---

SC-O R 27 ,

1508 IVSW IVSW to Line #30 Check Valve Rev 0 932 1-F-2_746 D-4 B CK SA 0.375" C 0 C Active NSC R 27 SC-O R 27 .

1509 IVSW IVSW to Line #25 Check Valve NSC R 27 ',

SC-O R 27

VALVE TEST TABLE 4th Interval Revision 0 06-Jan-07 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 2 of 67 VALVE NO SYSTEEM 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 1510 IVSW IVSW to Line #26 Check Valve Rev 0 932_1-F-2_746 C-4 A CK SA 0.375" C 0 C Active NSC R 27 SC-O R 27 1511 IVSW IVSW to Line #59 Check Valve Rev 0 932-1-F-2746 C-4 A CK- SA 0.375" C 0 C Active NSC R 27 SC-O R 27 1512 IVSW IVSW to Line #45 Check Valve Rev 0 932-1-F-2746 D-4 B CK SA 0.375" C 0 C Active NSC R 27 SC-O R 27 1513 IVSW IVSW to Line #46 Check Valve Rev 0 9321-F/-2746 D-4 B CK SA 0.375" C 0 C Active NSC R 27 SC-O R 27 1514 IVSW IVSW to Line #47 Check Valve Rev 0 9321-F-2746 E-4 B CK SA 0.375" C 0 C Active NSC R 27--,

SC-O R 27 1515 IVSW IVSW to Line #48 Check Valve Rev 0 9321-F-2746 E-4 B CK SA 0.375" C 0 C Active NSC R 27--

SC-O R 27 1516 IVSW IVSW to Line #14 Check Valve 0R Rev F-_2 74-6 ------................... D -6 .............. . ....... B -------------

-CK_ -------.- 0_

SA ---------------

0 375 C ----- 0 ................ C

-_C A ctive A-c---

NSC R 27 SC-O R 27 1517 IVSW IVSW to Line #14A Check Valve Rev 0 9321-F_-2_746 D6 B CK SA 0.375" C 0 C Active NSC R 27 ,

SC-O R 27 .

1518 IVSW IVSW to Line #17 Check Valve Rev 0 9321-F-2746 B-6 B CK SA 0.375" C 0 C Active NSC R 27 --

SCO R 27

VALVE TEST TABLE 4th Interval Revision 0 06-Jan-07 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 3 of 67 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 1519 IVSW IVSW to Line #18 Check Valve Rev 0 9321-F-2746 C-6 B CK SA 0.375" C 0 C Active NSC R 27 SC-O R 27 1520 IVSW IVSW to Line #40 Check Valve Rev 0 9321-F-2746 D-6 B CK SA 0.375" C 0 C Active NSC R 27 SC-0 R 27 1521 IVSW IVSW to Line #13 Check Valve Rev 0 9321-F-2746 D-5 B CK SA 0.375" C 0 C Active NSC R 27 SC-O R 27 1522 IVSW IVSW to Line #294 Check Valve Rev 0 9321-F-2746 A-5 B CK SA 0.375" C 0 C Active NSC R 27 SC-O R 27 1523 IVSW IVSW to Line #595 Check Valve Rev 0 9321-F-2746 B-6 B CK SA 0.375" C 0 C Active NSC R 27 SC-O R 27 1524 IVSW IVSW to Line #69 Check Valve Rev 0 932_1-F-2746 E-6 B CK SA 0.375" C_-_ ..............-_A--ctive ..........

NSC R 27 SC-O R 27 1525 IVSW IVSW to Line #27 Check Valve Rev 0 9321-F-2746 C-6 B CK SA 0.375" C 0 C Active NSC R 27 SC-O R 27 ,

1526 IVSW IVSW to Line #22 Check Valve Rev 0 9321-F-2746 C-6 B CK SA 0.375" C 0 C Active NSC R 27 SC-O R 27 1527 IVSW IVSW to Line #20 Check Valve Rev 0 9321-F-2746 C-6 B CK SA 0.375" C 0 C Active

. -------R-

2 NSC R 27 SC-O R 27

VALVE TEST TABLE 4th Interval Revision 0 06-Jan-07 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 4 of 67 VALVE NO SYSTEM VALVE DESCRIPTiOH 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 1528 IVSW IVSW to Line #21 Check Valve Rev 0 9321-F-2746 D-6 B CK SA 0.375" C 0 C Active

. . . . . . . . . . . . . . . . . . . . . R.. . . . . . . . . . . . . . . .

.. .. .. .. .. .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . C. ....2 . .7.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . .. . .. . . . . . . . . . . . . .

NSC R 27 SC-O R 27 1529 IVSW IVSW to Line #31 Check Valve Rev 0 9321-F-2746 C-5 B CK SA 0.375" C 0 C Active NSC R 27 SC-O R 27 1530 IVSW IVSW to Line #33 Check Valve Rev 0 9321-F-2746 C-5 B CK SA 0.375' C 0 C Active NSC R 27 SC-O R 27 1531 IVSW IVSW to Line #34 Check Valve Rev. 0..... ....932 746........

................... ...... B. CKS . 7 'C0c Active NSC R 27--,

SC-O R 27 1532 IVSW IVSW to Line #35 Check Valve Rev ....0 .. 9321-F......-2746 ..... D.....B...C............3... .... C..0..C Active NSC R 27 SC-O R 27 1534 IVSW IVSW to Line #9 Check Valve Rev 0 9321-F-2746 B-5 B CK SA 0.375" C 0 C Active NSC R 27 SC-O R 27 1535 IVSW IVSW to Line #60 Check Valve Rev 0 9321-F -2746 B-4 B CK SA 0,375" C 0 C Active NSC R 27 SC-O R 27 1536 IVSW IVSW to Line #60 Check Valve Rev 0 9321-F-2746 B-5 B CK SA 0.375" C 0 C Active NSC R -- 27 :

SC-a R 27 1537 IVSW IVSW to Line #51 Check Valve Rev.........................746

-Rev ---301-- -- ------. 93.21 -- 4.6.-- ------..... ----------.- -.G-4. G 7 G B7.-4.-- ----- -------------- --.B B.-- -------- ------. KSA------------.S.-- .-.-..-- ---------0.375" -0,3 7 5... ------ -------. C --.-- .-- ---------.00. ..-- C ---.-- .-- ---.-Active A t ive .- --------

NSC R 27 ,

SC-O R 27

VALVE TEST TABLE 4th Interval Revision 0 06-Jan-07 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 5 of 67 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. CS/RFO JUST. REL. REQ. COMMENTS 1538 IVSW IVSW to Line #16 Check Valve Rev 0 9321-F-2746 F-2 B CK SA 0.375" C 0 C Active NSC R 27 SC-O R 27 1539 IVSW IVSW to Line #56 Check Valve Rev 0 932 1-F-2746 F-2 B CK SA 0.375" C 0 C Active NSC R 27 SC-O R 27 1540 IVSW IVSW to Line #41 Check Valve Rev 0 9321-F-2746 F-5 B CK SA 0.375" C 0 C Active NSC R 27 SC-O R 27 1541 IVSW IVSW to Line #42 Check Valve Rev 0 932 1-F-2746 G-5 B CK SA 0.375" C 0 C Active C. 27.

SC-O R 27 1542 IVSW IVSW to Line #43 Check Valve Rev 0 9321-F-2746 G-5 B CK SA 0.375" C 0 C Active NSC R 27 SC-O R 27 1543 IVSW IVSW to Line #44 Check Valve Rev 0 9321-F-2 746 F-6 B CK SA 0.375" C 0 C Active NSC R 27 SC-O R 27 1549 IVSW IVSW to Line #338 Check Valve Rev 0 932-1-F-2746 C-5 B CK SA 0.375" C 0 C Active NSC R 27 SC-O R 27 :

1550 IVSW IVSW to Line #337 Check Valve Revev ---0 ---------- 932 1---F _74 6----------------- --- _ A-5 ------------- -----------B BC K ----------------SA ............. 0.3 75" - r ------- 0 ................ C --------------

C -----............-- Active --------

NSC R 27 SC-O R 27 ,

1802A SIS 21 Recirculation Pump Discharge Stop Rev 0 235296 1-4 B GA MO 10" C 0 B Active PIT 2Y .

S-0 R 40 T-O R 40

VALVE TEST TABLE 4th Interval Revision 0 06-Jan-07 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 6 of 67 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 1802B SIS 22 Recirculation Pump Discharge Stop Rev 0 235296 1-4 B GA MO 10" C 0 B Active PIT 2Y S-O R 40 T-O R 40 1805 SIS Containment Sump Out Isolation Rev 0 235296 E-2 B BU MO 18" 0 0 B Passive PIT 2Y 1810 SIS Refueling Water to SI Pumps Suction Rev ---

_0- --- 932 1-_F-2735 ........................H-4----

_ B GA MO 8" LO O/C B Active PIT 2Y S-C CS 39 T-C CS 39 1813 CSS Containment Spray Pumps Disch Test Line Rev 0 9321-F-2735 H-3 B GA AO 0.75" C C B Passive PIT 2Y 1836 RHR RHR Piping Relief Valve Rev 0 9321-F-2720 F-4 B RE SA 2" C O/C C Active R R1 GL 96-06, CR 1P3 2004 2036, IP-RPT-04-00134 1854 CCW Flash Evaporator Product Cooler Relief Valve Rev 0 227781 B-5 C RE SA 0. 75" C C C Passive R

r . . l--

0-Y- .. .. .... . .. . . .. . . . . .. . . . .. . . . .. . -.-..

1870 RHR RHR Pumps Miniflow Test Line Rev 0 251783 E-6 B GL MO 2" LO O/C B Active PIT 2Y S-C CS 6 S-0 CS 6 T-C CS 6 T-O CS 6 200A CVCS 75 Gpm Letdown Orifice From 21 Regen. Hx Rev 0 208168 C-6 A GL AO 2" O/C C B Active F-C Q PIT 2Y S-C Q T-C Q

VALVE TEST TABLE 4th Interval Revision 0 06-Jan-07 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 7 of 67 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 200B CVCS 45 Gpm Letdown Orifice From 21 Regen. Hx Rev 0 208168 C-6 A GL AO 2" O/C C B Active F-C Q PIT 2Y S-C Q T-C Q 200C CVCS 75 Gpm Letdown Orifice From 21 Regen. Hx Rev 0 208168 D-6 A GL AO 2" O/C C B Active F-C Q PIT 2Y S-C Q T-C Q "

201 CVCS Letdown From Regen. Hx-21 To Line 27 Isolation Rev 0 9321-F-2736 C-6 B GL AO 2" 0 O/C A Active F-C CS 13 LT-3 2Y PIT 2Y S-C CS 13 T-C CS 13 ',

202 CVCS Letdown From Regen. Hx-21 To Line 27 Isolation Rev 0 9321-F-2736 C-6 B I GL AO 2" 0 O/C A Active F-C CS 13 LT-3 2Y PIT 2Y S-C CS 13 T-C CS 13 203 CVCS 21 RHX Letdown Relief Viv.

Rev 0 208168 D-6 B RE SA 2" C O/C C Active R R1 GL 96-06, CR IP3 2004 2036, IP-RPT-04-00134 204A CVCS Charging Flow From Regen. Hx-21 To Loop-2 Hot Leg Rev 0 208168 B-6 A GL AO 3" 0 0 B Active F-O CS 42 PIT 2Y .

S-0 CS 42 T-0 CS 42 ;

VALVE TEST TABLE 4th Interval Revision 0 06-Jan-07 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 8 of 67 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. CS/RFO JUST. REL. REQ. COMMENTS 204B CVCS Charging Flow From Regen. Hx-21 To Loop I Cold Leg Rev 0 208168 B-6 A GL AO 3" C 0 B Active F-O CS 42 PIT 2Y S-0 CS 42 T-O CS 42 205 CVCS Charging Flow To RCS Line No 19 Isolation VIv Rev 0 9321-F-2736 C-6 B GA MO 3" 0 O/C A Active LT-3 2Y PIT 2Y S-C CS 14 T-C CS 14 210A RCS Charging Flow from Regen HX-21 to Loop-2 Hot Leg Check Rev 0 9321-F-2738 D-3 A CK SA 3" O/C 0 C Active SC-C R2 85 SC-O CS 43 PS continuous if charging through this line.

210B RCS Charging Flow from Regen HX-21 to Loop I Cold Leg Check Rev 0 9321-F-2738 D-1 A CK SA 3" O/C 0 C Active SC-C R2 85 SC-O CS 43 PS continuous if charging through this line.

211 RCS Pressurizer Aux Spray Line Check Valve Rev 0 9321-F-2738 F-6 A CK SA 2" C 0 C Active NSC R 85 SC-O CS 45 PS not feasible.

218 CVCS Seal Water Return Rev 0 208168 E-4 B RE SA 3" C O/C C Active R R1 :GL96-06, CR 1P3 2004 2036, IP-RPT-04-00134 21CCSTV CCW Component Cooling Surge Tank #21 Vacuum Breaker Rev 0 227781 E-6 C VR SA 1" C O/C C Active R R1 222 CVCS RCP Seal Return Flow Stop Rev 0 9321-F-2736 C-2 B GA MO 4" 0 O/C A Active LT-3 2Y PIT 2Y '

S-C CS 15 .

T-C CS 15 ,

VALVE TEST TABLE 4th Interval Revision 0 06-Jan-07 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 9 of 67 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 226 CVCS Charging Flow To RCS Regulator HCV-142 Shut Off Rev 0 9321-F-2736 C-6 B GL MO 3" 0 O/C A Active LT-3 2Y PIT 2Y S-C CS 14 T-C CS 14 227 CVCS Charging Flow To RCS Regulator HCV-142 Bypass Rev ---.0 -----------.-.-.-.-

9321-F-2736 ------------------------.-.-

C-6 -- ------------------.---.-

B ------------.---. GL-------------------------

MO 3" -----.-

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

LT-3 2Y PIT 2Y 231 CVCS 21 CHP Relief Valve To Volume Control Tank Rev 0 9321-F-2736 A-3 B RE SA 0.75" C O/C C Active R R1 234 CVCS 22 CHP Relief Valve To Volume Control Tank Rv 0 932 1-F-2736 A-2 B RE SA 0.S75" C O/C C Active R R1 237 CVCS 23 CHP Relief Valve To Volume Control Tank Rev 0 9321-F-2736 A-1 B RE SA 0.75" C O/C C Active R R1 250A CVCS 21 RCP Seal Wtr. Injection Line Isolation Rev 0 9321---2-736 B-6 B GL MO 2" 0 C A Active LT-3 2Y PIT 2Y S-C CS 16 T-C CS 16 250B CVCS 22 RCP Seal Wtr. Injection Line Isolation Rev__-- 0 -----------

9321-F-2736 ........ ................ B_-6 ........................ B .. .............. GL............... M O ------------ -2" - 0..........

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

LT-3 2Y PIT 2Y S-C CS 16 T-C CS 16 250C CVCS 23 RCP Seal Wtr. Injection Line Isolation Rev 0 9321-F-2736 B-5 B GL MO 2" 0 C A Active LT-3 2Y PIT 2Y S-C CS 16 T-C CS 16

VALVE TEST TABLE 4th Interval Revision 0 06-Jan-07 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 10 of 67 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

I ---- -- . ----- ... ------ ----- ------ ----- ------------------------

TEST TYPE TEST FREQ. CS/RFO JUST. REL. REQ. COMMENTS 250D CvCS 24 RCP Seal Wtr. Injection Line Isolation Rev 0 9321-F-2736 B-5 B GL MO 2" 0 C A Active LT-3 2Y PIT 2Y S-C CS 16 T-C CS 16 251A RCS Reactor Coolant Pump 21 Seal Water Inlet Check Rev ---.0 208168 A-2 -- -----------------.-----.A ----------.-.-- ---CK .- .- - ----- -------

SA .------ .------ - 2"

.-- .---- .- - .- - .- ---- 0 . .-

- .- - ----------.- O/C ---- -- ---- -- --. . C Active SC-C R 56 SC-0 Q Verified during normal operations.

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

251C RCS Reactor Coolant Pump 23 Seal Water Inlet Check Rev 0 208168 C-2 A CK SA 2" 0 0/C C Active SC-C R 56 SC-O Q Verified during normal operations.

251D RCS Reactor Coolant Pump 24 Seal Water Inlet Check Rev 0 208168 D-2 A CK SA 2" 0 0/C C Active SC-C R 56 SC-O Q ,, . Verified during normal operations.

251E RCS Reactor Coolant Pump 21 Seal Water Inlet Check Rev 0 208168 A-1 A CK SA 2" 0 O/C C Active SC-C R 56 SC-O Q Verified during normal operations.

251F RCS Reactor Coolant Pump 22 Seal Water Inlet Check Rev 0 208168 8-1 A CK SA 2" 0 0/C C Active SC-C R 56 SC-O Q Verified during normal operations.

251G RCS Reactor Coolant Pump 23 Seal Water Inlet Check Rev 0 208168 C-1 A CK SA 2" 0 O/C C Active SC-C R 56 '

SC-O Q Verified during normal operations.

VALVE TEST TABLE 4th Interval Revision 0 06-Jan-07 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 11 of 67 VALVE NO SYSTEM VALVE DESCRIPTION P + D No Drawing Quality Valve Actuator Valve Normal Safety /ST Active/Passive Coordinates Group Type Type Size Position Position Cat Classification TEST TYPE :TEST FREQ. CS/RFO JUST. REL. REQ O.MMENTS 251H RCS Reactor Coolant Pump 24 Seal Water Inlet Check

_R ev --.

_ 0 ......... 2 0816 8------------- 7--- - - ................. ....... A ................ CK ................ SA ......... ..... 2 '...... ..... - _-_0 0----..........-

/C ...............---- C -------------- Ac tiv e ..........

SC-C R 56 SC-0 Q., Verified during normal operations.

263 CVCS 21 Non Regenerative Heat Exchanger Relief Rev 0 9321-F-2736 D-6 B RE SA 2" C 0 C Active R R1 264 CVCS Volume Control Tank Relief Valve Rev 0 932 1-F-2-736 D-5 B RE SA 2" C O/C C Active R R..

290 CVCS Emergency Refueling Water Makeup To Charging PPS Suction Check Valve Rev 0 9321-F-2736 E-2 B CK SA 4" C 0 C Active NSC R 86 SC-0 CS 18 PS not feasible.

292 CVCS Volume Control Tank Drain Line Check Rev 0 9321-F-2736 D-4 B CK SA 4" 0 0/C C Active PS V Verified during normal operations DSRI.

SC-C R 73 SC-O CS 73 332 CVCS Emergency Boration Check Valve Rev 0 9321-F-2736 E-2 B CK SA 2- C 0 C Active NSC R 86 SC-0 R 20 Part stroke not feasible.

333 CVCS Emergency Boration Stop Valve Rev 0 9321-F-2736 E-2 B GL MO 2" C 0/C B Active PIT 2Y S-C CS 17 S-O CS 17 T-C CS 17 T-O CS 17 360 CVCS Boric Acid Transfer Pump 21 Outlet To BA Filter Stop Rev 0 9321-F-2736 F-3 B DIA M 2" 0/C 0/C B Active S-C 2Y S-O 2Y CVCS Boric Acid Transfer Pump #21 Discharge Check Valve Rev 0 9321-F-2736 G-3 B CK SA 2" O/C 0 Active

-.C.

NSC Q SC-0 Q

VALVE TEST TABLE 4th Interval Revision 0 06-Jan-07 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 12 of 67 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. CS/RFO JUST. REL REQ. COMMENTS 368 CVCS Boric Acid Transfer Pump #22 Discharge Check Valve

-Revv___0 _----------

- 932 :1- _-2

-736-------------------------G_-2-----------------------B-----------------_C K_----------------SA----------------2_" ..O/C----.

.. ----- .. . ...............C--------------Act iv_e

.. --0. -----------

NSC '

SC-0 Q 370 CVCS Boric Acid Transfer Pump 22 Outlet To BA Filter Stop Rev 0 9321-F-2736 G-3 B DIA M 2" O/C O/C B Active S-C 2Y S-0 2Y 374 CVCS Regenerative Heat Exchanger Tube Side Inlet Check Rev 0 208168 D-5 A CK SA 3" 0 0/C C Active PS 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 0 9321-F-2736 A-3 B CK SA 1.5" 0 0 C Active NSC Q SC-O Q 4003 CVCS Charging Pump 22 Alternate Leg Discharge Stop Check Rev 0 9321-F-2736 A-2 B CK SA 1.5" 0 0 C Active NSC Q SC-O Q 4004 CVCS Charging Pump 23 Discharge Stop Check Rev 0 9321-F-2 736 A-1 B CI( SA 1.5" 0 0 C Active NSC Q SC-0 Q 4058 CVCS Volume Control Tank Bypass Relief Rev 0 9321-F-2736 E-5 B RE SA 0.75" C O/C C Active R Ri1 4924 CVCS Emergency BorationlPrimary Water Flush Check Valve Rev 0 9321-F-2736 E-3 B CK SA 2" C O/C C Active NSC R 86 SC-0 R 21 Part stroke not feasible.

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

VALVE TEST TABLE 4th Interval Revision 0 06-Jan-07 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 13 of 67 VALVE NO SYSTEM VALVE DESCRIPTION P + ID No Drawing Quality Valve Actuator Valve Normal Safety 1ST Active/Passive Coordinates Group Type Type Size Position Position Cat Classification TEST TYPE TEST FREQ. CSIRFO JUST. REL. REQ. COMMENTS 4926 CVCS RCP-22 Seal Wtr. Injection Line Isolation Rev 0 9321-F-2736 B-6 B GL MO

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. .. . .. . .. . . . . . . . . . . . . . . . . .. . . . . . . . . . . .. . . . . .. . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1" 0 C A Active LT-3 2Y PIT 2Y S-C CS 16 T-C CS 16 ',

4927 CVCS RCP-23 Seal Wtr. Injection Line Isolation Rev 0 9321-F-2736 B-5 B GL MO 1" 0 C A Active LT-3 2Y PIT 2Y S-C CS 16 T-C CS 16 _,

4928 CVCS RCP-24 Seal Wtr. Injection Line Isolation Rev 0 9321-F-2736 B-5 B GL MO 1" 0 C A Active LT-3 2Y PIT 2Y S-C CS 16 T-C CS 16 ___',

5220 SIS Safety Injection Pump 22 Discharge Check Rev 0 9321-F-2735 A-2 B CK SA 4" C 0 C Active SC-O R 37 ISTC-5223 series pair valve 535 RCS Pressurizer Relief Line Train B Block Valve Rev 0 932 1-F-2 738 H-6 A GA MO 3" C 0/C B Active PIT 2Y S-C Q 48 S-0 Q 48 T-C Q 48 T-O Q 48 ',

536 RCS Pressurizer Relief Line Train A Block Valve Rev 0 9321-F-2738 1-6 A GA MO 3" C O/C B Active PIT 2Y S-C Q 48 S-0 Q 48 T-C Q 48 T-O 0 48 5602 IVSW IVSW to Line #788 Check Valve Rev 0 9321-F-2746 E-6 B CK SA 0.375" C 0 C Active NSC R 27 SC-O R 27

VALVE TEST TABLE 4th Interval Revision 0 06-Jan-07 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 14 of 67 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. I REL. REQ. COMMENTS 6146 CCW Reactor Coolant Sample Heat Exchanger CCW Thermal Relief Valve Rev 0 227781 D-2 C RE SA 0. 75" C C C Passive R 10Y 7001 CVCS Valve 212 Bypass Check Rev 0 208168 B-5 A CK SA 0. 75" C 0 C Active R R1 GL 96-06, CR 1P3 2004 2036, IP-RPT-04-00134 730 RCS RHR Pumps Suction from Loop 22 Hot Leg Rev 0 9321-F-2720 A-6 A GA MO 14" C O/C A Active LT-2 2Y PIT 2Y S-0 CS 9

_ T-0 CS 9 _

731 RCS RHR Pumps Suction from Loop 22 Hot Leg Rev 0 9321-F-2720 B-6 A GA MO 14" C O/C A Active LT-2 2Y ,

PIT 2Y S-0 CS 9 T-0 CS 9 : ,,

733C CCW Primary Water Emergency Makeup Stop Valve Rev 0 227781 C-2 C GL M 2" C O/C B Active i S-0 2Y 734A CCW CCW to SIIRHR Pump Supply Header Stop Valve Rev 0 227781 C-2 C GL M 2" LO O/C 8 Active S-C 2Y 734B CCW CCW to SI Pumps Normal Outlet Stop Valve Rev 0 227781 D-2 C GL M 2" LO O/C B Active S-C 2Y 734E CCW CCW to SI Pump Return Header Emergency Outlet Stop Valve Rev 0 227781 D-3 C GL M 2" C O/C B Active 5-0 2Y 734F CCW CCW to SI Pump Return Header Emergency Outlet Stop Valve Rev 0 227781 D-3 C GL M 2" C O/C B Active S-0 2Y 7352 SIS SI Pump Suction Over Pressure Protection Isolation Valve Rev 0 9321-F-2735 C-3 B GL M 0.75" LO C B Active S-C 2Y

VALVE TEST TABLE 4th Interval Revision 0 06-Jan-07 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 15 of 67 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. CS/RFO JUST. REL. REQ. COMMENTS 738A RHR 22 RHR Pump Discharge Check Rev 0 251783 C-5 B CK . SA 8. C O/C C Active PS Q SC-C Q SC-O R 7 738B RHR 21 RHR Pump Discharge Check Rev 0 251783 C-2 B CK SA 8" C O/C C Active PS Q SC-C Q SC-O R 7 741 RHR RHR Return Flow To RCS Rev 0 9321-F-2720 A-6 B CK SA 12" C 0 C Active NSC R 87 PS V During Cold Shutdown procedures SC-O R 3 741A RHR RCS Return Flow to RCS Rev 0 9321-F-2720 A-6 B CK SA 12" C O/C C Active PS V .,During Cold Shutdown procedures SC-0 R 3 ISTC-5223 series pair valve 743 RHR RHR Pumps Mini Flow Test Line Stop Rev 0 251783 E-6 B GL MO 3" LO O/C B Active PIT 2Y S-C CS 6 S-0 CS 6 T-C CS 6 T-O CS 6 744 RHR RHR Pumps Disch To Residual HXs Isolation Rev 0 251783 F-5 B GA MO 12" LO O/C B Active PIT 2Y S-C R 2 S-O R 2 T-C R 2 T-O R 2 745A RHR RHR HX-22 Inlet Isolation Rev 0 9321-F-2720 C-5 B GA MO 8' 0 O/C B Active PIT 2Y S-C Q '

T-C Q

VALVE TEST TABLE 4th Interval Revision 0 06-Jan-07 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 16 of 67 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 745B RHR RHR HX-22 Inlet Isolation Stop Rev 0 932 1-F-2720 C-5 B GA MO 8" 0 0/C B Active PIT 2Y S-C Q T-C Q __;

746 RHR RHR HX-22 Outlet Isolation Stop Rev 0 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 8 747 RHR RHR HX-21 Outlet Isolation Stop Rev 0 9321-F-2720 F-5 B GA MO 8" C O/C B Active PIT 2Y S-C CS 8 S-O CS 8 T-C CS 8 T-O CS 8 750A CCW CCW to SI Pump 23 Heat Exchanger Outlet Check Valve Rev 0 227781 D-3 C CK SA --------------------.-

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

C-------.--------------- C Active . . . . . . . .

NSC R 88 SC-O Q 750B CCW CCW to SI Pump 22 Heat Exchanger Outlet Check Valve Rev 0 227781 E-3 C CK SA 1" . -.-----------.

C ---.----------------

0 -------------------------------------------.

C Active ....

NSC R 88 SC-O Q 750C CCW CCW to SI Pump 21 Heat Exchanger Outlet Check Valve Rev 0 227781 E-3 C CK SA ill C 0 C Active NSC R 88 SC-O Q 755 CCW Auxiliary Component Cooling Pumps Bypass Check Valve R e8ev 0R ........... ........... ........ 9 3 ........................ C ..... .......... C K ............... SA 1-- 1-.5" 1-------------- 0

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

0----........... C -------------- Ac tiv e ..........

PS V Flow when ACCW off, least resist path.

SC-C Q ,

SC-O CS 65

VALVE TEST TABLE 4th Interval Revision 0 06-Jan-07 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 17 of 67 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. CS/REQ JUST. REL. REQ. COMMENTS 755A CCW 22 Auxiliary Component Cooling Water Pump Discharge Check Valve Rev 0 227781 G-3 C CK SA 3" C C C Active SC-C Q SC-O Q 755B CCW 21 Auxiliary Component Cooling Water Pump Discharge Check Valve Rev 0 227781 G-3 C CK SA 3" C C C Active SC-C Q SC-O Q 761A CCW Component Cooling Water Pump 23 Outlet Check Valve Rev 0 227781 C-4 C CK SA 10" O/C O/C C Active

. . . . . . . . . . . . . . . . .. .. .. .. .. . . . . . . . . . . . . . . . . . .S. C. . . . . . .. . . .. . . . . . . . . . . . . . . . . .. . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . .. .. . . . . . . . . . . . . . . . . . . . . .

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

SC-C Q SC-O Q '

761B CCW Component Cooling Water Pump 22 Outlet Check Valve Rev 0 227781 C-4 C CK SA 10" O/C O/C C Active SC-C Q SC-a Q 761C CCW Component Cooling Water Pump 21 Outlet Check Valve Rev-- 07------227781-- 81- -- -------- - - ------- ------ -C------ KK-------- - AS-10"-----0 10/C-- ---- /C-----/C---O C--- C --C----- -A Active--

tv ------

SC-C Q SC-O Q 769 CCW CCW to RCP Bearings/Thermal Barriers and Reactor Vessel Cooling Support Blocks Inlet Isolation Valve Rev 0 227781 F-2 C GA MO 6" 0 C B Active PIT 2Y S-C CS 5 T-C CS 5 774A CCW RCP #21 Thermal Barrier CCW Supply Check Valve R-2 2.......-_C_1.C .... -.......... ............ -5"' CK-_--K-................--S _A- 1.5..----- 0...............

_O_-............ C....--

..... C....................ct..................v e..

C-Active NSO Q Valve is normally open.

SC-C R 67 774B CCW RCP #22 Thermal Barrier CCW Supply Check Valve Rev 932 1-F-2720 E-2 C CK SA 1.5" 0O C Active NSO Q Valve is normally open.

SC-C R 67 774C CCW RCP #23 Thermal Barrier CCW Supply Check Valve Rev 9321-F-2720 F-2 C CK SA 1.5" 0 C C Active NSO Q Valve is normally open.

SC-C R 67

VALVE TEST TABLE 4th Interval Revision 0 06-Jan-07 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 18 of 67 VALVE NO SYSTEM VALVE DESCRIPTION P + ID No Drawing Quality Valve Ac tuator 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 774D CCW RCP #24 Thermal Barrier CCW Supply Check Valve Rev 9321-F-2720 G-2 C CK SA 1.5" o C C Active NSO 0Q Valve is normally open.

SC-C R 67 782 CCW CCW from RCP Bearings/Thermal Barriers and Reactor Vessel Cooling Support Blocks Relie f Valve Rev 9321-F-2720 B-4 C RE SA 4" C O/C C Active R R1 GL 96-06, CR IP3 2004 2036, IP-RPT-04-00134 783A CCw #21 RCP Thermal Barrier Cooling Outlet Relief Valve Rev 932 1-F-2720 ---- D-2 C RE SA 1" C O/C C Active R R1 GL 96-06, CR 1P3 2004 2036, iP-RPT-04-00134 783B CCW #22 RCP Thermal Barrier Cooling Outlet Relief Valve Rev 9321-F-2720 E-2 C RE SA 1" C O/C C Active R RI GL 96-06, CR IP3 2004 2036, IP-RPT-04-00134 783C CCW #23 RCP Thermal Barrier Cooling Outlet Relief Valve Rev 9321-F-2 720 F-2 C RE SA 1" C O/C C Active R R1 GL 96-06, CR -P3 2004 2036, IP-RPT-04-00134 783D CCW #24 RCP Thermal Barrier Cooling Outlet Relief Valve Rev 0 9321-F-2720 H-2 C RE SA 1" C O/C C Active R : Ri , GL 96-06, CR IP3 2004 2036, IP-RPT-04-00134 784 CCW CCW from RCP Bearings and Reactor Vessel Cooling Support Blocks Outlet Isolation Valve Rev 0 227781 H-2 C GA MO 6" 0 C A Active LT-3 2Y PIT 2Y S-C CS 1 T-C CS 1 786 CCW CCW from RCP Bearings and Reactor Vessel Cooling Support Blocks Outlet Isolation Valve Rev 0 227781 G-2 C GA MO 6" 0 C B Active PIT 2Y S-C CS 5 T-C CS 5 789 CCW CCW from RCP Thermal Barriers Outlet Isolation Valve Rev 0 227781 G-2 C GA MO 3" 0 C B Active PIT 2Y S-C CS 5 ,

T-C CS 5 ',

VALVE TEST TABLE 4th Interval Revision 0 06-Jan-07 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 19 of 67 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. CS/RFO JUST. REL. REQ. COMMENTS 791 CCW CCW to Excess Letdown Heat Exchanger Inlet Isolation Valve Rev 0 227781 G-2 C D/A AO 3" 0 C A Active F-C Q LT-3 2Y PIT 2Y S-C Q T-C Q 792 CCW Excess Letdown Heat Exchanger CCW Outlet Relief Valve Rev 0 932 1-F-2720 C-3 C RE SA 3" C 0/C C Active R R1 GL 96-06, CR IP3 2004 2036, IP-RPT-04-001 34 793 CCW CCW from Excess Letdown Heat Exchanger Outlet Isolation Rev 0 227781 G-2 C DIA AO 3" 0

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ..--. C A Active F-C Q LT-3 2Y PIT 2Y S-C Q T-C Q _ _ _

796 CCW CCW from Excess Letdown Heat Exchanger Outlet Isolation Rev 0 227781 H-2 C GL AO 3" C C A Active F-C Q .

LT-3 2Y PIT 2Y S-C Q T-C Q 797 CCW CCW to RCP Bearings/Thermal Barriers and Reactor Vessel Cooling Support Blocks Inlet Isolation Valve Rev 0 227781 F-2 C GA MO 6" 0 C A Active LT-3 2Y PIT 2Y S-C CS 1 T-C CS 1 798 CCW CCW to Excess Letdown Heat Exchanger Inlet Isolation Valve Rev 0 227781 G-2 C DIA AO 3 0 C A Active F-C Q LT-3 2Y PIT 2Y S-C Q T-C Q

VALVE TEST TABLE 4th Interval Revision 0 06-Jan-07 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 20 of 67 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. CS/RFO JUST. REL. REQ. COMMENTS 802 CCW Spent Fuel Pit Heat Exchanger CCW Thermal Relief Valve Rev 0 9321-F-2720 A-3 C RE SA 0. 75" C NA C Passive R 10Y 807 CoW Seal Water Heat Exchanger Relief Valve Rev 0 227781 B-2 C RE SA 0.75" C NA C Passive R 10Y 812 CCW Non-Regenerative Heat Exchanger Thermal Relief Rev 0 227781 A-i C RE SA 0. 75" C NA C Passive

R 10Y 816 CCW Pressurizer Liquid Heat Exhanger Relief Rev 227781 B-2 C RE SA 0. 75" C NA C Passive

R 10Y 819A CCW CCW to 22 RHR Heat Exchanger Shell Side Relief Valve Rev 0 9321-F-2720 E-6 C RE , SA 1.5" C C C Active R R1 , GL 96-06, CR IP3 2004 2036, IP-RPT-04-00134 819B CCW CCW to 21 RHR Heat Exchanger Shell Side Relief Valve Rev 0 9321-F-2720 D-6 C RE SA 1.5" C C C Active R R1 GL 96-06, CR IP3 2004 2036, IP-RPT-04-00134 821F CCW Boric Acid Evaporator package (Retired in Place) Relief Valve Rev 0 227781 A-5 C RE SA 0.75" C C C Passive

.. R 1.Y 821G CCW Boric Acid Distillate Cooler Relief Valve Rev O 0-- 227781 A-4 C RE SA 0. 75" C C C Passive R lOY 821H CCW Reactor Vessel Cooling Support Block Thermal Relief Valve Rev 0 9321-F-2720 H-4 C RE SA 0. 75" C NA C Passive R 1OY 822A CCW CCW from 22 Residual Heat Exchanger Outlet Isolation Valve Rev 0 9321-F-2720 D-5 C GA MO 12" C 0/C B Active PIT 2Y S-0 CS 4 T-0 CS 4 822B CCW CCW from 21 Residual Heat Exchanger Outlet Isolation Valve Rev 0 9321-F-2720 C-5 C GA MO 12 C 0/C B Active PIT 2Y S-O CS 4 T-0 CS 4 ,

VALVE TEST TABLE 4th Interval Revision 0 06-Jan-07 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 21 of 67 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 829A RHR 21 RHR HX Outlet Check Valve Rev 0 9321-F-2720 F-5 B CK SA 2" C O/C C Active PS R Verified by operation of purification booster pump in RFO.

SC-C R2 84 SC-O R2 84 829B RHR 22 RHR HX Outlet Check Valve Rev 0 9321-F-2720 F-4 B CK SA 2" C 0 C Active PS R Verified by operation of purification booster pump in RFO.

SC-C R2 84 SC-O R2 84 835 CCW 21 CCW Surge Tank Relief Valve Rev 0 227781 E-6 C RE SA 3" C O/C C Active R R1 838A RCS RHR Flow to Loop 21 Cold Leg Check Valve Rev 0 235296 B-4 A CK SA 6" C 0/C AIC Active LT-2 CS PS CS Verified during normal operations.

SC-C CS 30 SC-O R 30 838B RCS RHR Flow to Loop 22 Cold Leg Check Valve Rev 0 235296 D-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-O R 30 838C RCS RHR Flow to Loop 23 Cold Leg Check Valve Rev 0 235296 E-4 A CK SA 6" C 0/C A/C Active LT-2 CS PS CS Verified during normal operations.

SC-C CS 30 SC-O R 30

VALVE TEST TABLE 4th Interval Revision 0 06-Jan-07 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 22 of 67 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. CS/RFO JUST. REL. REQ. COMMENTS 838D RCS RHR Flow to Loop 24 Cold Leg Check Valve Rev 0 235296 F-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-O R 30 839B RCS Test Line From Accum-21 or Residual HX's Outlets Rev 0 235296

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

. A . . .--------

..-- .... . . . . . .GL

. . . . . . . . .AO

. .-------- 0.75"

. . . .------- ... C

C

B -------- -..

--.. Passive -.......

Ir-1 ZLT 839D RCS Test Line From Accum-22 or Residual HX's Outlets Rev 0 235296 C-3 A GL 0.75" ----------- C C B Passive

AO PIT 2Y 839F RCS Test Line From Accum-23 or Residual HX's Outlets Rev 0 235296 C-3 A GL ------------- AO 0.75" C C B Passive PIT 2Y 839H RCS Test Line From Accum-24 or Residual HX's Outlets Rev 0 235296 P- - C-3 2Y A GL C C B Passive PIT 2Y 842 SIS SI Pump Test/ Recirc Lines to RWST Isolation Rev 0 932 1-F-2 735 G-3 B GL MO 2" 0 O/C B Active PIT 2Y S-C CS 34 T-C CS 34 843 SIS SI Pump Test/ Recirc Lines to RWST Isolation Rev 0 9321-F-2735 G-3 B GL MO 2" 0 O/C B Active PIT 2Y S-C CS 34 T-C CS 34 846 SIS RWST To RHR Pumps Rev 0 9321-F-2735 -H-5 B GA M 14" LO O/C A Active LT-3 2Y S-C CS 64 847 SIS RWST to SI Pumps Hdr Check Valve Rev 0 932_1-F-2_735 C-4 B CK SA 8" C O/C C Active PS Q . Any Q29 A,B or C SC-C R2 69 OR D&I SC-O R 69

VALVE TEST TABLE 4th Interval Revision 0 06-Jan-07 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 23 of 67 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. CS/RFO JUST. REL. REQ. COMMENTS 849A SIS 21 SIP Outlet Check Rev 0 932 1-F-2735 A-2 B CK SA 4" C 0/C C Active SC-C Q SC-O R 37 849B SIS 23 SIP Outlet Check Rev 0 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 0 9321-F-2735 A-2 B GA MO 4" LO O/C A Active LT-3 2Y PIT 2Y S-C Q S-0 Q T-C Q T-O Q ',

850B SIS SI Pump 23 Discharge Isolation Stop Rev 0 9321-F-2735 A-3 B GA MO 4" LO O/C A Active LT-3 2Y PIT 2Y S-C Q S-0 Q T-C Q T-O Q 851A SIS SI Pump 22 Disch to SI Pump 21 Injection Header Isolation Rev 0 9321-F-2735 A-2 B GA MO 4" 0 O/C A Active LT-3 2Y PIT 2Y S-C Q S-0 Q T-C Q T-0 Q

VALVE TEST TABLE 4th Interval Revision 0 06-Jan-07 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 24 of 67 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 1TEST FREQ. CSIRFO JUST. REL. REQ. COMMENTS 851B SIS SI Pump 22 Disch to SI Pump 23 Injection Header Isolation Rev 0 932 1-F-2735 A-3 B GA MO 4" 0 O/C A Active LT-3 2Y PIT 2Y S-C S-O Q T-C Q T-O Q __,,

852A SIS 22 SIP/21SIP Outlet Intertie Check Rev 0 9321-F-2735 A-2 B CK SA 4" C O/C C Active SC-C Q SC-O R 37 852B SIS 22 SIPI23 SIP Outlet Intertie Check Rev 0 9321-F-2 735 A-3 B CK SA 4" C 0/C C Active SC-C Q SC-O R 37 855 SIS Safety Injection Piping Relief Valve Rev 0 235296 D-2 B RE SA 0.75" C 0 C Active R RI GL 96-06, CR IP3 2004 2036, IP-RPT-04-00134 856A SIS Loop 21 Cold Leg SI Line Rev 0 235296 B-2 B GL MO 2" 0 O/C B Active PIT 2Y S-C CS 33 8-0 CS 33 T-C CS 33 T-O CS 33 856B SIS Loop 23 Hot Leg SI Line Rev 0 235 296 B-2 B G LRev ............ .. _2_"_

...............LC_ 0..............--/C_

. . . . . .B 8 _ ......... ...-_AA ctiv e _..........

PIT 2Y S-C CS 32 S-0 CS 32 T-C CS 32 0T- CS 32 ',

VALVE TEST TABLE 4th Interval Revision 0 06-Jan-07 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 25 of 67 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. CS/RFO JUST. REL. REQ. COMMENTS 856C SIS Loop 24 Cold Leg SI Line ev 0_-----------

_ _R 235296 B 7---

............ 2" G L............... .MO ---------------

. .. B ----------------- 0

o0-

B ......

/C --------------- Active PIT 2Y S-C CS 33 S-O CS 33 T-C CS 33 T-O CS 33 856D SIS Loop 22 Cold Leg SI Line Rev 0 235296 B-1 B GL MO 2" 0 0/C B Active PIT 2Y S-C CS 33 S-O CS 33 T-C CS 33 T-O CS 33 856E SIS Loop 23 Cold Leg SI Line Rev 0 235296 B-2 B GL MO 2' 0 O/C B Active PIT 2Y S-C CS 33 S-0 CS 33 T-C CS 33 T-O CS 33 856F SIS Loop 21 Hot Leg SI Line Rev 0 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 857A RCS Loop 21 Hot Leg RCS Inlet Check Rev 0 235296 B-2 A CK SA 2" C 0/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 0 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

VALVE TEST TABLE 4th Interval Revision 0 06-Jan-07 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 26 of 67 Page 26 of 67 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 857C RCS Loop 24 Cold Leg RCS Inlet Check Rev 0 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 857D RCS Loop 22 Cold Leg RCS Inlet Check Rev 0 235296 B-I A CK SA 2" C O/C A/C Active LT-2 R SC-C R 35 SC-0 R 35 Part Stroke - not feasible 857E SIS Loop 21 Cold Leg RCS Inlet Check Rev 0 235296 B-2 B CK SA 2" C 0 C Active NSC R 36 SC-O R 36 'Part Stroke - not feasible 857F RCS Loop 23 Hot Leg RCS Inlet Check Rev 0 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 857G RCS Loop 24 Cold Leg RCS Inlet Check Rev 0 235296 B-1 A CK SA 2 C 0/C A/C Active LT-2 R SC-C R 35 SC-O R 35 Part Stroke - not feasible 857H RCS Loop 22 Cold Leg RCS Inlet Check Rev 0 235296 B-i _A CK SA 2" C 0/C A/C 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 0 235296 B-2 A CK SA 2" C O/C A/C Active LT-2 R SC-C R 36 SC-O R 36 Part Stroke - not feasible

VALVE TEST TABLE 4th Interval Revision 0 06-Jan-07 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 27 of 67 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 857K RCS Loop 23 Cold Leg RCS Inlet Check Rev 0 235296 B-2 A CK SA 2" C O/C ANC 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 0 235296 B-2 B CK SA 2" C o C Active NSC R 36 SC-O R 36 Part Stroke - not feasible 857M RCS Loop 21 Hot Leg RCS Inlet Check Rev 0 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 858A SIS Safety Injection Test Line Check Rev 0 235296 C-2 B CK SA 0. 5" C O/C C Active SC-C Q SC-O CS 57 Part Stroke - not feasible 858B SIS Safety Injection Test Line Check Rev 0 235296 C-1 B CK SA 0.5" C 0/C C Active SC-C Q SC-O CS 57 Part Stroke - not feasible 859A SIS SI Test Line CIV Rev 0 9321-F-2735 C-4 B GL M 0.75" LC C A Passive i LT-3 2Y 859C SIS SI Test Line CIV Rev 0 932 1-/-2 735 C-4 B GL M 0. 75" LC C A Passive LT-3 2Y 866A CSS Spray Pump 21 Disch Stop Rev 0 932 1-F-2735 - E 4 -B-GA-MO-8"-C-0-B-Activ PIT 2Y S-C Q S-O Q T-C Q T-O Q

VALVE TEST TABLE 4th Interval Revision 0 06-Jan-07 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 28 of 67 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 866B CSS Spray Pump 21 Disch Stop Rev 0 9321-F-2_735 E-4 B GA MO 8"_ C 0 B Active PIT 2Y S-C Q S-0 Q T-C Q T-0 Q 866C CSS Spray Pump 22 Disch Stop Rev 0-- ....... 9 3_321

-F-2735------..... ........... E-_3_3

....................... B ............... GA ............... MO 8" C 0 B Active PIT 2Y S-C Q S-O Q T-C Q T-O Q 866D CSS Spray Pump 22 Disch Stop Rev 0 9321-F-2735 E-3 B GA MO 8" C 0 B Active PIT 2Y S-C Q S-0 Q T-C Q T-O Q 867A CSS Containment Spray Header CIV Rev 0 932 1-F-2735 E-4 B CK SA 8" C 0/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 0 9321-F-2735 E-6 B CK SA 8" C 0/C A/C Active LT-1 J SC-C R 31 SC-O R 31 Part stroke - not feasible 869A CSS Spray Pump 21 Disch To Spray Hdr 51 Isolation Rev 0 9321-F-2735 E-6 B GA MO 8" LO O/C A Active LT-3 2Y PIT 2Y S-C Q T-C Q

VALVE TEST TABLE 4th Interval Revision 0 06-Jan-07 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 29 of 67 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 869B CSS Spray Pump 22 Disch To Spray Hdr 15 Isolation Rev 0 9321-F-2735 F-6 B GA MO 8" LO O/C A Active LT-3 2Y PIT 2Y S-C Q T-C Q 878A CSS Containment Spray Header CIV Rev 0 9321-F-2735 E-5 B GL M 0.75" LC C A Passive LT-1 J 881 SIS RWST To RHR Pump Check Rev 0 9321-F-2735 G-5 B CK SA 12" C O/C C Active NSC R2 70 SC-O R2 70 Part stroke is not feasible.

882 SIS RHR Pumps Suction From RWST Rev 0 932 1-F-2-735 G-5 B GA MO 12" LO O/C B Active PIT 2Y S-C CS 38 T-C CS 38 _,

883 SIS RHR Pumps Return To RWST Rev 0 9321-F-2735 F-5 B GA MO 8" LC O/C B Active PIT 2Y S-0 Q T-O Q 884A SIS SI Pmp 21 Recirc Test Line Check Rev 0 9321-F-2735 B-2 B CK SA 0.75" C 0 C Active SC-C Q SC-O Q 884B SIS SI Pmp 22 Recirc Test Line Check Rev .0F932. . . . 3 . . . . . B.CK . . .. . . . 0.75.-0Rev .-.-................ C . . . _A__ctive SC-C Q SC-O 0Q 884C SIS SI Pmp 23 Recirc Test Line Check Rev 0 9321-F -2735 B-3 B CK SA 0.75" C' 0 C Active SC-C Q SC-O Q

VALVE TEST TABLE 4th Interval Revision 0 06-Jan-07 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 30 of 67 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 1 TEST TYPE TEST FREQ. CS/RFO JUST. REL. REQ. COMMENTS 885A SIS RHR Pump Suction From Containment Sump Rev 0 9321-F-2735 F-6 B GA MO 14" C O/C B Active PIT 2Y S-0 Q T-O Q 885B SIS RHR Pump Suction From Containment Sump Rev 0 932 1-F-2_735 F-5 B GA MO 14" C o/C B Active PIT 2Y S-0 Q T-O Q 886A SIS 21 Recirculation Pump Discharge Check Valve Rev 0 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 0 235296 1-4 B CK SA 8" C O/C C Active PS R SC-C R 82 :

SC-O R2 82 887A SIS SI Pump 22 Suction from SI Pumps Common Suction Header Rev 0 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-O 0_Q 887B SIS SI Pump 22 Suction from SI Pumps Common Suction Header Rev 0 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-O Q

VALVE TEST TABLE 4th Interval Revision 0 06-Jan-07 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 31 of 67 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. CS/RFO JUST. REL. REQ. COMMENTS 888A SIS SI Pmps Suction From Residual Heat Exchangers 21,22 Rev 0 9321-F-2735 D-4 B GA MO 6" C O/C B Active PIT 2Y S-C Q S-0 Q T-C Q T-O Q 888B SIS SI Pumps Suction From Residual Hx-21,22 Rev 0 9321-F-2735 D-4 B GA MO 6" C 0/C B Active PIT 2Y S-C Q S-0 Q T-C Q

T-O Q 889A RHR CB Spray Hdrs 1-3 Supply From Resid HX-22 Rev 0 235296 1-6 B GA MO 8' C 0/C B Active PIT 2Y S-C R 78 S-0 R 78 T-C R 78 T-O R 78 889B RHR CB Spray Hdrs 2-4 Supply From Resid HX-21 Rev 0 235296 1-6 B GA MO PIT 2Y S-C R 78 S-0 R 78 T-C R 78 T-O R 78 890A SIS Accum Tank 21 Fill Line Rev 0 235296 .. .. ------------------

C-4 B GL A AOO 11."---- C C B A ctive F-C Q PIT 2Y S-C Q T-C Q

VALVE TEST TABLE 4th Interval Revision 0 06-Jan-07 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 32 of 67 VALVE NO SYSTEM VALVE DESCRIPTION P + ID No Drawing Quality Valve Actuator Valve Normal Safety fST Active/Passive Coordinates Group Type Type Size Position Position Cat Classification COMMENT

TEST TYPE TEST FREQ. : CS/RFO JUST. REL. REQ. COMMENTS 890B SiS Accum Tank 22 Fill Line Rev 0 235296 D-4 B GL AO 1' C C B Active F-C Q PIT 2Y S-C Q T-C Q 890C SIS Accum Tank 23 Fill Line Rev . . .. .0. . . . . . 235296

....................... E-4

.. .. .. .. . . . . . . . . .. .. . . . . . . . . . . . . . . . . . . . . .. . . .. B GL AO 1"

. . . . . . . . . . . . . . . . . . . . . . -. . -.. . . . . . . . . . . . . . . . . . . . . . . . . . . -. . -.. . . . . . . . . . . . . . . . . ..-- C C B Active F-C Q PIT 2Y S-C Q T-C Q 890D SIS Accum Tank 24 Fill Line Rev 0 235296 ----------------E-4 --------------B-------------------GL -------------------AO 1" ------C--------

------ - ---------- ----------- ---- ----- ----------- --- -------------------- ---------..- -----------C------------------B----------------Active ------------------

F-C Q PIT 2Y S-C 0 T-C Q 891A SIS Accum 21 N2 Fill Line Rev 0 235296 B-5 B GL AO 1" C C B Active PIT 2Y S-C Q T-C Q ; :

891B SIS Accum 22 N2 Fill Line Rev 0 235296 C-5 B G..GL AD il C C B Active PIT 2Y S-C Q T-C Q 891C SIS Accum 23 N2 Fill Line Rev 0 235296 E-5 B GL AO 1" C C B Active PIT 2Y S-C Q T-C Q 891D SIS Accum 24 N2 Fill Line Rev 0 235296 F-5 B GL AD 1" C C B Active PIT 2Y S-C Q T-C Q

VALVE TEST TABLE 4th Interval Revision 0 06-Jan-07 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 33 of 67 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 892A SIS Accumulator #21 Relief Rev 0 235296 B-5 B RE SA 1" C O/C C Active R R1 892B SIS Accumulator #22 Relief Rev 0 235296 D-5 B RE SA 1" C O/C C Active R R1 892C SIS Accumulator #23 Relief Rev 0 235296 E-5 B RE SA I" C O/C C Active R RI 892D SIS Accumulator #24 Relief Rev 0 235296 F-5 B RE SA 1" C O/C C Active R R1 894A SIS Accumulator 21 Disch To Loop I Cold Leg Rev 0 235296 B-4 B GA MO 10" 0 0 B Passive PIT 2Y 894B SIS Accumulator 22 Disch To Loop 2 Cold Leg Rev 0 235296 C-4 B GA MO 10" 0 0 B Passive PIT 2Y 894C SIS Accumulator 23 Disch To Loop 3 Cold Leg Rev 0 235296 E-4 B GA MO 10" 0 0 B Passive PIT 2Y 894D SIS Accumulator 24 Disch To Loop 4 Cold Leg Rev -.

0 -.-235296

- -. . .. ... ...-P--

F ....- .. ...-.-. ..B -

...GA

... ...MO

.. ------10" 0

0-

B

Passive PIT 2Y 895A RCS Loop 21 Cold Leg RCS Inlet/21 SI Accumulator Check Valve Rev 0 235296 B-4 A CK SA 10" C 0/C A/C Active LT-2 2Y PS V Part stroke at various times with RHR to RCS SC-C R 81 SC-0 R 81 895B RCS Loop 21 Cold Leg RCS Inlet/22 SI Accumulator Check Valve Rev 0 235296 C-4 A CK SA 10" C 0/C A/C Active LT-2 2Y PS V Part stroke at various times with RHR to RCS SC-C R 81 SC-0 R 81

VALVE TEST TABLE 4th Interval Revision 0 06-Jan-07 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 34 of 67 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 895C RCS Loop 21 Cold Leg RCS Inlet/23 SI Accumulator Check Valve Rev 0 235296 E-4 A CK SA 101, 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 R 81 895D RCS Loop 21 Cold Leg RCS Inlet/24 SI Accumulator Check Valve Rev 0 235296 F-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 R 81 897A RCS SI and RHR Flow to Loop 21 Cold Leg Check Valve Rev 0 235296 A-3 A CK SA 10" C O/C A/C Active LT-2 CS PS V :Part stroke at various times with RHR to RCS SC-C R 80 SC-C R 80 897B RCS SI and RHR Flow to Loop 22 Cold Leg Check Valve Rev 0 235296 A-3 A C-K SA 10" C O/C -/C Active LT-2 CS PS V Part stroke at various times with RHR to RCS SC-C R 80 SC-O R 80 897C RCS SI and RHR Flow to Loop 23 Cold Leg Check Valve Rev 0 235296 A-3 A. . . . . . . . . . . . . . . . . .CK SA 10" C O/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 897D RCS Sl and RHR Flow to Loop 24 Cold Leg Check Valve Rev 0 235296 A-3 A CK SA 10" C O/C AIC Active LT-2 CS PS V Part stroke at various times with RHR to RCS SC-C R 80 SC-O R 80

VALVE TEST TABLE 4th Interval Revision 0 06-Jan-07 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 35 of 67 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 898 SIS Alt Supply For Safety Injection Pump #22 Rev 0 9321-F-2735 H-4 B GA M 6" C 0 B Active S-0 2Y 956A PSS Pressurizer Steam Space to Sampling System Containment Isolation Valve Rev 0 9321-F-2745 C-5 A GL AO 0.375" C C A Passive F-C Q LT-3 2Y PIT 2Y S-C Q T-C Q 956B PSS Pressurizer Steam Space to Sampling System Containment Isolation Valve Rev 0 9321-F-2745 D-5 A GL AO 0.375" C C A Passive F-C Q LT-3 2Y PIT 2Y S-C Q T-C Q 956C PSS Pressurizer Liquid Space to Sampling System Containment Isolation Valve Rev 0 932-1-F-2745 C-5 A GL AO 0.375" C C A Passive F-C Q LT-3 2Y PIT 2Y S-C Q T-C Q 956D PSS Pressurizer Liquid Space to Sampling System Containment Isolation Valve Rev 0 9321-F-2745 D-5 A GL AO 0.375" C C A Passive F-C Q LT-3 2Y PIT 2Y S-C Q T-C Q 956E PSS Reactor Coolant System to Sampling System Containment Isolation Valve Rev 0 9321-F-2745 B-4 A GL MO 0.75 C C A Passive F-C Q LT-3 2Y PIT 2Y S-C Q T-C Q

VALVE TEST TABLE 4th Interval Revision 0 06-Jan-07 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 36 of 67 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 956F PSS Reactor Coolant System to Sampling System Containment Isolation Valve Rev 0 932 1-F-2 745 C-4 A GL MO 0. 75" C C A Passive F-C Q LT-3 2Y PIT 2Y S-C Q T-C Q ',

956G PSS SIS Accumulators to Sampling System Containment Isolation Valve

-R ev --0 ...... 932 1-F -2745 --........

...--- C - --------------------

. . ...... ...... C_-5 B__........ ........ G L............... A O_0 5 0- .37

A ...... ....... Pa s siv e .........

C ................. C ----------------

F-C Q LT-3 2Y PIT 2Y S-C Q T-C Q ',

956H PSS SIS Accumulators to Sampling System Containment Isolation Valve Rev 0 93221-F-2745 D-5 B GL AO 0.375. C C A Passive F-C Q LT-3 2Y PIT 2Y S-C Q.,

T-C Q 958 RHR RHR Sample to RCS Sample HX Rev 0 251783 D-6 B GL MO 0.75" LC C B Passive PIT 2Y 959 PSS RHR to Sampling System Containment Isolation Valve Rev 0 9321-F-2745 C-3 B GL MO 0.75" C C B Passive

PIT 2Y 990A PSS Recirculation Pumps to Sampling System Containment Isolation Valve Rev 0 9321-F-2745 - B-3 B GL MO 0.75" C C B Passive PIT 2Y S-C Q T-C Q 990B PSS Recirculation Pumps to Sampling System Containment Isolation Valve Rev 0 9321-F-2745 C-3 B GL ' MO 0.75" C C A Passive PIT 2Y S-C Q T-C Q

VALVE TEST TABLE 4th Interval Revision 0 06-Jan-07 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 37 of 67 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 BFD-31 AFW Aux. FW #22 ABFP Discharge Check Valve Rev 0 9321-F-2019 E-1 C CK SA 6" C O/C 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 0 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 FCV406B to Stm Gen #22 Chk Viv Rev 0 9321-F-2019 B-2 C CK SA 3" C 0 C Active NSC R 12 PS V Verified during normal operations.

SC-0 R 12 BFD-37 AFW Aux FW from Pmp #21 to FCV406A to Stm Gen #21 Chk VIv Rev 0 9321-F-2019 B-1 C CK SA 3" C 0 C Active NSC R 12 PS V Verified during normal operations.

SC-O R 12 BFD-39 AFW Aux. FW #23 ABFW Pump Discharge Valve Rev 0 9321-F-2019 F-I C CK SA 4" C 0/C C Active PS V Verified during normal operations.

SC-C R2 79 SC-0 R 79 __"

BFD-40 AFW Aux FW from Pmp #23 to FCV406C to Stm Gen #23 Chk VIv

-R ev 0 ..... .... 9321-F-2 019 ..... .................... B .6.................. ......C .. ............ C_K...............S A ...............3" -------C ----- 0 ............... C --------------

O A cti v e ..... .....

NSC R 12 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 C hk Viv Rev 0 9321-F-2019 B-4 C CK SA 3" C 0 C Active NSC R 12 PS V SC-O R 12

VALVE TEST TABLE 4th Interval Revision 0 06-Jan-07 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 38 of 67 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 TESTTYPE TEST FREQ, CS/RFO JUST. REL. REQ. COMMENTS BFD-47 AFW Aux FW from 22 AFWP to FCV-405A Rev 0 9321-F-2019 B_- C CK SA 3' C 0 C Active NSC R 11 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 0 932 1-F-2019 B-2 C CK SA 3" C 0 C Active NSC R 11 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 0 932-1-F-2019 B-5 C CK SA 3" C 0 C Active NSC R 11 PS V PS in shutdown variable when feeding SG.

SC-O R 11 BFD-47-3 AFW AFW from #22 ABFW Pmp to FCV405D to Steam Gen #24 Chk Rev 0 9321-F-2019 -- 4 C CK SA 3" C 0 C Active NSC R 11 PS V PS in shutdown variable when feeding SG.

SC-O R 11 BFD-50 AFW Aux. FW #22 ABFW Pump Recirculation Line Check Valve Rev 0 9321-F-2019 H-4 C CK SA 3"9C-0-C-Active NSC R 89 SC-O a BFD-52 AFW AFW Pump #21 Recirculation Line Check Valve Rev 0 9321-F-2019 H-2 C CK SA 2" C 0 C Active NSC R 89 SC-O Q BFD-54 AFW AFW Pump #23 Recirculation Line Check Valve Rev 0 9321-F-2019 H-2 C CK S "C0CAtv NSC R 89 SC-O Q BFD-6 FW 21 Stm Gen FW Inlet Check Valve Rev 0 932 1-F-2019 B-1 B CK SA 18" 0 C C Active NSO Q Verified by normal feed to SG online SC-C CS 77

VALVE TEST TABLE 4th Interval Revision 0 06-Jan-07 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 39 of 67 VALVE NO SYSTEM VALVE DESCRIPTION P + /D 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 BFD-6-1 FW 22 Stm Gen FW Inlet Check Valve Rev 0 9321-F-2019 B-3 B CK SA 18" 0 C C Active NSO Q Verified by normal feed to SG online SC-C CS 77 BFD-6-2 FW 23 Stm Gen FW Inlet Check Valve Rev 0 9321-F-2019 B-6 B

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

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

.. 18" 0

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

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

. . . . . . . . . . . . . . . . Active NSO Q Verified by normal feed to SG online SC-C CS 77 BFD-6-3 FW 24 Stm Gen FW Inlet Check Valve Rev 0 9321-F-2019 B-5 B- - - CK SA 18" 0 C C Active NSO Q Verified by normal feed to SG online SC-C CS 77 BFD-68 AFW #22 ABFP Cooling Drains To Condensate Transfer System Check Valve Rev 0 932 1-F-2019 H-3 C CK SA 2" C 0/C C Active NSC R 89 SC-O Q BFD-69 AFW #22 ABFWP Bearing Cooling Water Relief Valve Rev 0 932 1-F-2019 H-4 C RE SA 2" C O/C C Active R Ri1 BFD-79 AFW Aux. FW to #21 Stm. Gen. Check Valve Rev 0 9321-F-2019 B-2 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.

SC-O R 10 BFD-79-1 AFW Aux. FW to #22 Stm. Gen. Check Valve Rev 0 9321-F-2019 B-3 B C( 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 BFD-79-2 AFW Aux. FW to #24 Stm. Gen. Check Valve Rev 0 9321-F-2019 B-4 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-0 R 10

VALVE TEST TABLE 4th Interval Revision 0 06-Jan-07 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 40 of 67 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 BFD-79-3 AFW Aux. FW to #23 Stm. Gen. Check Valve Rev - .03- 3-...............

F _ . . . . _ . . . . . . . ._B.C_ .SA. ."R0/C C .............. Active---------

PS V Verified during various feedpump operations.

SC-C D 10 Verified during normal operations - see DSR.

SC-O R 10 CD-109 AFW CST Inlet Header Check Valve Rev 0 932 1-F-2018 D-5 C CK SA 6" C C C Active NSO Q SC-C CS 72 OR D&I CT-26 AFW ABFP 21 Condensate Suction Check Rev 0 9321-F-2018 B-4 C CK SA 6" C 0 C Active NSC R 22 PS Q SC-O R 22 CT-29 AFW ABFP 22 Condensate Suction Check Rev 0 932 1-F-2018 B-5 C CK SA 6" C 0 C Active NSC R 22 PS ,

SC-O R 22 CT-32 AFW ABFP 23 Condensate Suction Check Rev 0 9321-F-2018 B-3 C CK SA C 0 C Active NSC R 22 PS SC-Q R 22 CT-35 AFW Aux BFP-21 Suction Rev 0 932 1-F-2018 A-4 C RE SA 0.75" C 0/C C Active R R1 CT-35-1 AFW Aux BFP-22 Suction Rev 0 9321-F-2018 A-5 C RE SA 0.75" C O/C C Active R R1 CT-35-2 AFW Aux BFP-23 Suction Rev 0 9321-F-2018 A-3 C RE ' SA 0. 75" C 0/C C Active R Ri1 CT-6 AFW Condensate Storage Tank Outlet Stop Rev 0 932 1-F-2018 B-6 C BU M 12" 0 0 B Passive PIT 2Y

VALVE TEST TABLE 4th Interval Revision 0 06-Jan-07 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 41 of 67 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 CT-64 AFW Condensate To Auxiliary Boiler Feed Pump Inlet Header Stop Rev 0 9321-F-2018 C-3 C GA M 12" LO 0 B Passive PIT 2Y CT-718 AFW Condensate Storage Tank Vacuum/Press. Relief Rev 0 9321-F-2018 A-6 C VR SA 3" C 0 C Active R R1 CT-726 AFW Condensate Storage Tank VacuumlPress. Relief Rev 0 9321-F-2018 A-6 C VR SA 8" C 0 C Active R Ri1 CT-727 AFW Condensate Storage Tank Vacuum/Press. Relief Rev 0 9321-F-2018 B-6 C VR SA 8" C 0 C Active R R1 FCV-1 111 SW Service Water Pump 24/25126 Supply to Conventional Plant Cooling Loads Rev 0 9321-F-2722 C-4 C BU M 16" LO/LC C B Active S-C 2Y FCV-1 112 SW Service Water Pump 21122/23 Supply to Conventional Plant Cooling Loads Rev 0 9321-F-2722 C-4 C BU M 16" LO/LC C B Active S-C 2Y FCV-1121 AFW 21 AFP Recirc Flow Control Rev 0 9321-F-2019 H-2 C GA AO 2" 0 O/C B Active F-O Q PIT 2Y S-C Q S-0 Q T-C Q T-O Q FCV-1 123 AFW 23 AFP Recirc Flow Control Rev 0 932 1-F-2019 H-2 C - - - GA AO 2" 0 0/C B Active F-0 Q PIT 2Y S-C Q .

S-0 Q T-C Q ,

T-O 0

VALVE TEST TABLE 4th Interval Revision 0 06-Jan-07 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 42 of 67 VALVE NO SYSTEM VALVE DESCRIPTION P + ID No Drawing Quality Valve 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 FCV-1 176 SW Diesel Generator Service Water Cooling Outlet Flow Control Valve Rev 0 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 0 9321-F-2722 F-3 C BU AO 6' 0 0 B Active F-O Q PIT 2Y S-0 Q T-O Q FCV-405A AFW Aux BFP-22 Disch To Stm Gen-21 Rev 0 9321-F-2019 D-1 C GA AO 2" C O/C B Active F-O Q PIT 2Y S-C Q S-0 Q T-C Q T-0 Q FCV-405B AFW Aux BFP-22 Disch To Stm Gen-22 Rev - - ----9321-F-2019 - --7---------- D ----- -- -----C - -------- GA - ------ -- A 0 --------2"- --- ----C /C- -------

0-- B --------Active- - -- --

F-O Q 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 0 9321-F-2019 D-5 C GA AO 2" C O/C B Active F-O Q PIT 2Y S-C Q S-O Q T-C Q T-O Q

VALVE TEST TABLE 4th Interval Revision 0 06-Jan-07 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 43 of 67 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. CS/RFO JUST. REL. REQ. COMMENTS FCV-405D AFW Aux BFP-22 Disch To Stm Gen-24 Rev 0 9321-F-2019 D-4 C GA A- 2" C O/C B Active F-O Q PIT 2Y S-C Q'0 S-O Q T-C Q T-O Q FCV-406A AFW AFP 21 to Steam Generator 21 Feedwater Regulator Valve Rev 0 9321-F-2019 B- C GA AO 2" C O/C B Active F-O Q PIT 2Y S-C Q S-O Q T-C Q T-O Q FCV-406B AFW AFP 21 to Steam Generator 22 Feedwater Regulator Valve Rev 0 9321-F-2019 B-2 C GA AD 2" C O/C B Active F-O Q PIT 2Y S-C Q S-0 Q T-C Q T-O Q FCV-406C AFW AFP 23 to Steam Generator 23 Feedwater Regulator Valve Rev 0 9321-F-2019 B-5 C GA AO 2" C O/C B Active PIT 2Y S-C Q 5-0 Q T-C Q T-O Q

VALVE TEST TABLE 4th Interval Revision 0 06-Jan-07 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 44 of 67 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. CS/RFO JUST. REL. REQ. COMMENTS FCV-406D AFW AFP 23 to Steam Generator 24 Feedwater Regulator Valve Rev 0 9321-F-2019 B-4 C GA AO 2" C 0/C B Active F-0 Q PIT 2Y S-C Q S-O Q T-C Q T-O Q FCV-625 CCW CCW from RCP Thermal Barriers Outlet Isolation Valve Rev 0 227781 G-2 C GA MO 3" 0 C A Active LT-3 2Y PIT 2Y S-C CS 1 T-C CS 1 ',_:

HCV-3100 RCS Reactor Remote Head Vent Line Rev 0 9321-F-2738 E-4 A GL MO 0.75" LC O/C B Active PIT 2Y S-C CS 29 S-O CS 29 T-C CS 29 T-O CS 29 HCV-3101 RCS Reactor Remote Head Vent Line Rev 0 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-O CS 29 HCV-638 RHR HX-21 Disch To SIS Manifold Rev 0 9321-F-2720 G-4 B BU MO 8" 0 T B Active PIT 2Y .

S-C Q S-0 Q T-C Q ,

T-O Q

VALVE TEST TABLE 4th Interval Revision 0 06-Jan-07 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 45 of 67 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

-- .. ... .. ... .. - -T-E-T

- -T-Y "

P-E---

- -"T-E-T--

R-- -.-.-

C- - O----S-T--

-E L---RE-Q-------

--O-M TEST TYPE TEST FREQ. CS/REQ JUST. REL. REQ. COMMENTS E-N-S HCV-640 RHR HX-22 Disch To SIS Manifold Rev 0 9321-F-2720 F-5 B BU MO 8" 0 T B Active PIT 2Y S-C Q S-0 Q T-C Q T-O Q LCV-112B CVCS Emergency Refueling Water Makeup to Charging PPS Suction Rev 0 9321-F-2736 E-2 B BU AO 4" C O/C B Active F-C CS 18 PIT 2Y S-C CS 18 S-O CS 18 T-C CS 18 T-O CS 18 _

LCV-112C CVCS VCT Outlet to Charging Pump Suction Rev 0 9321-F-2736 D-4 B GA MO 4" 0 0/C B Active PIT 2Y S-C CS 19 S-0 CS 19 T-C CS 19 T-O CS 19 LCV-1158 AFW Cond. Storage Tnk Level Rev 0 9321-F-2018 C-3 C BU AO 12" 0 C B Active F-C Q PIT 2Y S-C 0 T-C Q ___

MS-1-21 MS #21 Main Steam Isolation Valve Rev 0 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 __:

VALVE TEST TABLE 4th Interval Revision 0 06-Jan-07 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 46 of 67 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-----TYP- T FREQ . CS-R---JUST-i-.................-- REL................. -

TEST TYPE iý TEST FREQ. ! CS/RFO JUST. REL. REQ.:

COMMENTS MS-1-22 MS #22 Main Steam Isolation Valve Rev

-/C_ . . 3932. . . . E . . . . . B.SC. _ . .. . . 28"8_A 0-B ............. ct_-ve__ ..........

F-C CS 28 PIT 2Y S-C CS 28 T-C CS 28 MS-1-23 MS #23 Main Steam Isolation Valve Rev 0 9321-F-2017 E-3 B SC AO 28" 0 C B/C Active F-C CS 28 PIT 2Y S-C CS 28 T-C CS 28 MS-1-24 MS #24 Main Steam Isolation Valve Rev 0 9321-F-2017 E-2 B SC AO 28" 0 C B/C 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 0 9321-F-2041 G-4 B GA M 1.5" 0 NA B Active S-C 2Y MS-105-9 MS MST-1 Inlet Stop Valve Rev 0 9321-F-2041 H-4 B GA M 1.5" 0 NA B Active S-C 2Y MS-2A MS #21 Main Steam Non-return Valve Rev 0 9321-F-2017 F-4 B CK SA 28" 0 C C Active

.. .. .. .. .. .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ..- r-. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

NSO Q Verified by normal system operation SC-C CS 50 MS-2B MS #22 Main Steam Non-return Valve Rev 0 9321-F-2017 F-6 B CK SA 28" 0 C C Active NSO Q Verified by normal system operation SC-C CS 50 MS-2C MS #23 Main Steam Non-return Valve Rev 0 9321-F-2017 F-3 B CK SA 28" 0 C C Active NSO Q Verified by normal system operation SC-C CS 50

VALVE TEST TABLE 4th Interval Revision 0 06-Jan-07 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 P age 47 of 67 VALVE NO SYSTEM VALVE DESCRIPTION P + ID No Drawing Quality Valve Actuator Valve Normal Safety 1ST Actiive/Passive Coordinates Group Type Type Size Position Position Cat Cla.ssification TEST TYPE TEST FREQ. CS/RFO JUST. REL. REQ. COMMENTS MS-2D MS #24 Main Steam Non-return Valve Rev 0 932 1-F-2017 F-2 B CK SA 28" Active 0

C C NSO0 Verified by normal system operation SC-C CS 50 MS-41 MS #22 SIG Steam Supply to #22 AFW Turbine Driven Pump 0 Active Rev 0 9321-F-2017 B-4 B SC M 4" O/C B/C PS Q S-C Q S-O Q SC-C R 63 SC-O R 63 MS-42 MS #23 SIG Steam Supply to #22 AFW Turbine Driven Pump 0

Active Rev 0 9321-F-2017 B-3 B SC M 4" O/C B/C PS Q S-C Q S-0 Q SC-C R 63 SC-O R 63 MS-45A MS #21 S/G Main Steam Safety Valve Rev 0 9321-F-2017 C-4 B RE SA 6" C . /C C Active R Ri1 MS-45B MS #22 S/G Main Steam Safety Valve Rev 0 9321-F-2017 C-6 B RE SA 6" C O/C C Active R R1 MS-45C MS #23 SIG Main Steam Safety Valve Rev 0 932 1-F-2017 C-3 B RE SA 6" _C O/C C Active

R R1 MS-45D MS #24 S/G Main Steam Safety Valve Rev 0 9321-F-2017 C-2 B RE SA 6" _C O/C C Active R R1 MS-46A MS #21 SIG Main Steam Safety Valve Rev 0 9321-F-2017 C-4 B RE SA 6" C O/C C Active

0 C------------- ---- ------ ---------

R R1 MS-46B MS #22 SIG Main Steam Safety Valve Rev 0 9321-F-2017 C-6 B RE SA 6" C O/C C Active R R1

VALVE TEST TABLE 4th Interval Revision 0 06-Jan-07 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 48 of 67 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. CS/RFO JUST. REL. REQ. COMMENTS MS-46C MS #23 SIG Main Steam Safety Valve Rev 0 9321-F-2017 C-3 B RE SA 6" C O/C C Active R R1 MS-46D MS #24 SIG Main Steam Safety Valve Rev 0 932 1-F-2017 C-2 B RE SA 6" C O/C C Active R R1 MS-47A MS #21 SIG Main Steam Safety Valve Rev 0 9321-F-2017 C-4 B RE SA 6" C O/C C Active R R1 MS-47B MS #22 SIG Main Steam Safety Valve Rev 0 9321-F-2017 C-6 B RE SA 6" C O/C C Active R R1 MS-47C MS #23 SIG Main Steam Safety Valve Rev 0 9321-F-2017 C-3 B RE SA 6" C O/C C Active R R1 MS-47D MS #24 SIG Main Steam Safety Valve Rev 0 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 0 9321-F-2017 D-4 B RE SA 6" C O/C C Active R R1 MS-48B MS #22 SIG Main Steam Safety Valve Rev 0 932 1-F-2017 D-6 B RE SA 6" C O/C C Active

R R1 MS48C MS #23 SIG Main Steam Safety Valve Rev 0 9321-F-2017 D-3 B RE SA 6" C O/C C Active R R1 MS-48D MS #24 SIG Main Steam Safety Valve Rev 0 9321-F-2017 D-2 B RE SA 6" C 0/C C Active

R R1 MS-49A MS #21 SIG Main Steam Safety Valve Rev 0 9321-F-2017 D-4 B RE SA 6" C 0/C C Active R R1 MS-49B MS #22 SIG Main Steam Safety Valve Rev 0 9321-F-2017 R -6 B RE SA 6" C 0/C C Active

............. .... RR..............R.............

.... i.....i~ ..... ................ : ............ ......... i ....... ....

VALVE TEST TABLE 4th Interval Revision 0 06-Jan-07 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 49 of 67 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-49C MS #23 S/G Main Steam Safety Valve Rev 0 9321-F-2017 D-3 B RE - SA 6" C O/C C Active R R1 MS-49D MS #24 SIG Main Steam Safety Valve Rev 0 9321-F-2017 D-2 B RE SA 6" C O/C C Active R R1 MS-52 MS Turbine Driven Auxiliary Feedwater Pump Steam Supply Relief Valve Rev 0 932 1-F-2017 H-6 C RE SA 4" C 0/C C Active R R1 ,

MS-58A-1 MS #21 MSIV Upstream Drain Valve Rev 0 9321-F-2017 E-4 B GA M 1" 0 C B Active S-C 2Y MS-58B-1 MS #22 MSIV Upstream Drain Valve Rev 0 9321-F-2017 E-5 B GA M 1" 0 C B Active S-C 2Y MS-58C-1 MS #23 MSIV Upstream Drain Valve Rev 0 9321-F-2017 E-3 B GA M 1" 0 C B Active S-C 2Y MS-58D-1 MS #24 MSIV Upstream Drain Valve Rev 0 9321-F-2017 E-1 B GA M 1" 0 C B Active S-C 2Y MS-91 B MS Root Valve to MST-2 Rev 0 9321-F-2017 E-5 B GL M 1.5" 0 C B Active S-C 2Y MS-91D MS Root Valve to MST-4 Rev 0 9321-F-2017 E-1 B GL M 1.5" 0 C B Active S-C 2Y PCV-1134 MS #21 SIG Atmospheric Dump Valve Rev 0 9321-F-2017 D-4 B AN AO 6" C 0/C B Active F-C Q S-C Q S-0 Q T-C Q T-O Q

VALVE TEST TABLE 4th Interval Revision 0 06-Jan-07 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 50 of 67 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 PCV-1135 MS #22 SIG Atmospheric Dump Valve Rev 0 9321-F-2017 D-5 B AN AO 6" C O/C B Active F-C Q S-C 0 S-0 Q T-C Q T-O Q i ,,

PCV-1136 MS #23 SIG Atmospheric Dump Valve Rev 0 9321-F-2017 D-3 B AN AO 6" C O/C B Active F-C Q S-C Q S-O Q T-C Q T-O Q PCV-1137 MS #24 SIG Atmospheric Dump Valve Rev ---.0 -----------.

9321-F-2017 D-1 B

AN---------.-.-------.

AO 6" C

O/C ---- --- ----- -.--B . ----------- . . Active F-C Q S-C Q S-0 Q T-C Q T-0 Q PCV-1139 MS Main Steam Supply to Auxiliary Feedwater Turbine Regulator Valve Rev 0 9321-F-2017 H-6 C GL AO 2.5" C O/C B Active F-0 Q PIT 2Y S-C 0 S-0 Q T-C Q T-0 Q PCV-1187 AFW Aux BFP-21 City Wtr Suction Rev 0 9321-F-2018 B-4 C GA AO 6. C NA B Passive PIT 2Y PCV-1188 AFW Auxiliary Feed Pump 22 City Water Suction Stop Rev 0 9321-F-2018 B-5 C GA AO 6" C NA B Passive

PIT 2Y PCV-1189 AFW Auxiliary Feed Pump 23 City Water Suction Stop Rev 0 9321-F-2018 B-3 C GA AO 6" C NA B Passive

.. PIT 2Y

VALVE TEST TABLE 4th Interval Revision 0 06-Jan-07 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 51 of 67 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 PCV-1 214 SGBD #21 Steam Generator Blowdown Containment Isolation Valve Rev 0 932-1-F-2-729 C-3 B GL AO 2" 0 C A Active F-C Q LT-3 2Y PIT 2Y S-C Q T-C Q PCV-1 214A SGBD #21 Steam Generator Blowdown Containment Isolation Valve Rev 0 9321-F-2729 D-3 B GL AO 2" 0 C A Active F-C Q LT-3 2Y PIT 2Y S-C Q T-C Q PCV-1 215 SGBD #22 Steam Generator Blowdown Containment Isolation Valve Rev 0 9321-F-2729 C-4 B GL AO 2" 0 C A Active F-C Q LT-3 2Y PIT 2Y S-C Q T-C Q PCV-1215A SGBD #22 Steam Generator Blowdown Containment Isolation Valve Rev 0 9321-F-2 729 D-4 B GL AO 2' 0 C A Active F-C Q LT-3 2Y PIT 2Y S-C Q T-C Q PCV-1216 SGBD #23 Steam Generator Blowdown Containment Isolation Valve Rev 0 9321-F-2729 C-4 B GL AO 2" 0 C A Active F-C Q LT-3 2Y PIT 2Y S-C Q T-C Q

VALVE TEST TABLE 4th Interval Revision 0 06-Jan-07 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 52 of 67 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 PCV-1 216A SGBD #23 Steam Generator Blowdown Containment Isolation Valve Rev 0 9321-F-2729 D-4 B GL AO 2" 0 C A Active F-C Q LT-3 2Y PIT 2Y S-C Q T-C Q PCV-1217 SGBD #24 Steam Generator Blowdown Containment Isolation Valve Rev 0 932-1-F-2729 C-4 B GL AO 2" 0 C A .Active F-C Q LT-3 2Y PIT 2Y S-C Q T-C Q PCV-1217A SGBD #24 Steam Generator Blowdown Containment Isolation Valve Rev 0 9321-F-2729 D-4 B GL AO 2" 0 C A Active F-C Q LT-3 2Y PIT 2Y S-C Q T-C Q _,

PCV-1 231 WCPS WCPS to SJAE Header Pressurization Valve Rev 0 9321-F-2025 -B4 B GA AO ill 0 0/C B Active F-0 Q PIT Q S-C Q S-0 Q T-C Q T-O Q PCV-1233 WCPS WCPS to SJAE Header Pressurization Valve Rev 0 9321-F -2025 B-3 B GA AO 1 . 0 o/C B Active F-0 Q PIT 0 S-C Q S-0 Q T-C Q T-O Q

VALVE TEST TABLE 4th Interval Revision 0 06-Jan-07 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 53 of 67 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. CSRFO JUST. REL. REQ. COMMENTS PCV-I 238 WCPS WCPS to PCV-1 234/PCV-1 235 Supply Rev 0 932 1-F-2726 B-i B GA AO 0.5" C 0/C B Active F-O Q PIT 2Y S-C Q S-O0 T-C Q T-0 Q PCV-1239 WCPS WCPS to PCV-1 2341PCV-1 235 Supply Rev 0 9321-F-2726-------------------------.-.-

-- . . ---. -----------. -.-.-.-. B-1 B

---------.- GA

-.----------- AO 0.5" ----.---------.-

.- C ----.--------------------------------

O/C B -------------------------.

Active . . . . . .

F-O Q PIT 2Y S-C Q S-0 Q T-C Q T-O Q PCV-1 240 WCPS WCPS to PCV-1236/PCV-1 237 Supply

-R ev_ 0 932 _ F _2 726. . .. .B GA A .

AA 0.5"-............... C ......... .... B .............. ctive ..... ...

0-----------------/_C_

F-O Q PIT 2Y S-C Q S-0 Q T-C Q T-O Q PCV-1 241 WCPS WCPS to PCV-12361PCV-1 237 Supply Rev ---.0------------.

9321-F-2726 B-1 B ----------.-

GA AO 0.5" C O/C B Active F-O Q PIT 2Y S-C Q S-O Q T-C Q T-O Q PCV-1310A MS Turbine Drive Auxiliary Feedwater Pump Steam Supply Control Valve Rev 0 9321-F-2017 G-5 C GA AO 4" 0 O/C B Active PIT 2Y Valve also stroked in PT-Q34B S-C Q T-C

VALVEý TEST TABLE 4th Interval Revision 0 06-J an-07 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 54 of 67 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 PCV-1310B MS Turbine Drive Auxiliary Feedwater Pump Steam Supply Control Valve Rev 0 9321-F-2017 G-5 C GA AO 4" 0 O/C B Active PIT 2Y Valve also stroked in PT-Q34B S-C Q T-C Q _ _',

PCV-455A RCS Loop 4 Cold Leg to Pressurizer Spray Rev 0 9321-F-27738 F-4 A GL AO 3" 0/C 0/C B Active F-C CS 47 PIT 2Y

S-C CS 47 S-0 CS 47

T-C CS 47 T-O CS 47 :

PCV-455B RCS Loop 3 Cold Leg to Pressurizer Spray Rev 0 9321-F-27738 F-5 A GL AO 3" 0/C 0/C B Active F-C CS 47 PIT 2Y S-C CS 47 S-O CS 47 T-C CS 47 T-0 CS 47 PCV-455C RCS Pressurizer Power Operated Relief Valve Rev 0 9321-F-27738 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 0 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-O CS 49 T-C CS 49

_ T-0 CS 49

VALVE TEST TABLE 4th Interval Revision 0 06-Jan-07 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 55 of 67 Normal 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 PCV-464 RCS Pressurizer Safety Valve Rev 0 9321-F-2738 H-6 A RE SA 4" C O/C C Active R RI PCV-466 RCS Pressurizer Safety Valve C

Rev 0 9321-F-2738 G-6 A RE SA 4" 0/C C Active R R1 PCV-468 RCS Pressurizer Safety Valve C

Rev 0 9321-F-2738 G-6 A RE SA 4" O/C C Active R Ri1 PRV-7673 PSS SIS Accumulator Sampling Relief Valve Rev 0 9321-F-2745 B-6 B RE SA 0.25" C O/C C Active R Ri1 GL.96-06, CR 2004 2036, IP-RPT-04-00134

.P3 PRV-7675 PSS Pressurizer Liquid Space Sample Relief Valve C

Rev 0 9321-F-2745 B-4 A RE SA 0.25" O/C C Active R R1 GL 96-06, CR IP3 2004 2036, IP-RPT-04-00134 RCV-017 CCW Component Cooling Surge Tank Vent Rev 0 227781 E-6 C GL AO 2" 0 C B Active F-C Q PIT 2Y S-C Q T-C Q SWN-1 SW #21 Service Water Pump Discharge Check Valve Rev 0 9321-F-2722 E-1 C CK SA 14" O/C 0/C C Active PS Q SC-C Q SC-O R 83 SWN-1-1 SW #22 Service Water Pump Discharge Check Valve Rev 0 9321-F-2722 D-1 C CK SA 14" O/C 0/C C Active PS Q SC-C Q SC-O R 83 SWN-1-2 SW #23 Service Water Pump Discharge Check Valve Rev 0 9321-F-2722 D-1 C CK SA 14" O/C O/C C Active PS Q SC-C Q SC-O R 83

VALVE TEST TABLE 4th Interval Revision 0 06-Jan-07 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 56 of 67 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 SWN-1-3 SW #24 Service Water Pump Discharge Check Valve Rev 0 9321-F-2722 C-1 C CK SA 14" O/C O/C C Active PS Q SC-C Q SC-O R 83 ,, :

SWN-1-4 SW #25 Service Water Pump Discharge Check Valve Rev 0 932 1-F-27722 B-I C CK SA 14" 0/C 0/C C Active PS Q SC-C Q SC-O R 83 SWN-1-5 SW #26 Service Water Pump Discharge Check Valve Rev 0 932 1-F-2722 A-I C CK SA 14" O/C O/C C Active PS Q SC-C Q SC-0 R 83 SWN-27 SW Service Water Supply to #21 Instrument Air CCHX from SWP 24/25/26 Header Rev 0 9321-F-2722 G-4 C GA M 2.5" O/C O/C B Active S-C 2Y S-0 2Y SWN-27-1 SW Service Water Supply to #22 Instrument Air CCHX from SWP 24125126 Header Rev 0 9321-F-2722 G-4 C GA M 2.5" 0/C 0/C B Active S-C 2Y S-0 2Y SWN-29 SW Service Water Supply to EDG from SWP 24/25/26 Header Rev 0 209762 D-1 C BU M 10" O/C O/C B Active S-C 2Y S-0 2Y SWN-30 SW Service Water Supply to EDG from SWP 21122/23 Header R ev__- 0 .......... 209 762 . . .......... .... .... .... D _- -... .... ............. C ................ B U ......... .... . M_- 10" O/C O/C B Active S-C 2Y .

S-O 2Y SWN-31 SW Service Water Supply to CCHX from SWP 24125126 Header Rev 0 209762 E-1 C ___ U M 20" O/C O/C B Active S-C 2Y 5-0 2Y .

SWN-31-1 SW CFCU Service Water Supply Cross Connect Valve Rev 0 209762 E-1 C BU M 18" 0 O/C B Active S-C 2Y

VALVE TEST TABLE 4th Interval Revision 0 06-Jan-07 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 57 of 67 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 SWN-32 SW Service Water Supply to CCHX from SWP 21/22/23 Header ReR209762 ev.--- -209762 E .. 20" 0o_-

_/C

_-_ 0..............

_o/C- B.......

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

S-C 2Y S-0 2Y SWN-33 SW CCHX Service Water Supply Cross Connect Valve Rev 0 209762 E-1 C BU M 18" 0 O/C B Active

S-C 2Y SWN-38 SW Service Water Supply to CFCUs from SWP 24125126 Header Rev 0 209762 C-1 C BU M 18" O/C O/C B Active S-C 2Y S-0 2Y SWN-39 SW Service Water Supply to CFCUs from SWP 21122/23 Header Rev 0 209762 D-1 C BU M 18" O/C O/C B Acti ve S-C 2Y S-0 2Y SWN-4 SW Service Water Supply to Screen Wash and Bearing Cooling from SWP 21122/23 Header Rev 0 9321-F-2722 A-3 C BU M 8" O/C O/C B Active S-C 2Y SWN-40 SW CFCU Service Water Supply Cross Connect Valve Rev 0 209762 C-1 C BU M 18" 0 O/C B Active

S-C 2Y SWN-40-1 SW CFCU Service Water Supply Cross Connect Valve Rev 0 209762 C-1 C BU M 18" 0 O/C B Active S-C 2Y SWN-41 1A SW #21 CFCU Service Water Inlet Isolation Valve Rev 0 209762 D-2 C BU MO 10" 0 0/C B Active PIT 2Y S-C Q S-0 Q T-C Q T-O Q

VALVE TEST TABLE 4th Interval Revision 0 06-Jan-07 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 58 of 67 VALVE NO SYSTEM VALVE DESCRIPTION P + ID No Drawing Quality Valve Actuator Valve Normal Safety 1ST Active/Passive Coordinates Group Type Type Size Position Position Cat Classification TESTTYPE TEST FREQ. CS/RFO JUST. REL. REQ. COMMENTS SWN-41 -1B SW #21 CFCU Service Water Inlet Isolation Valve Rev 0 209762 D-1 C BU MO 10" 0 O/C A Active LT-3 2Y PIT 2Y S-C Q S-O Q T-C Q T-O Q SWN-41-2A SW #22 CFCU Service Water Inlet Isolation Valve Rev 0 209762 E-2 C BU MO 10" 0 0/C B Active PIT 2Y S-C Q S-O Q T-C Q T-O Q SWN-41-2B SW #22 CFCU Service Water Inlet Isolation Valve

. .Rev

. . . . . . . .0. . . . . . . . . . .209762

.................. . . . . . . . . . . . . . . . . . . . . .E-1

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

. . . . . . . . . . . . . . . . . . .BU

.......... MO 10" 0

. . . . . .. .. . . .. .. .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . .. O/C A Active LT-3 2Y PIT 2Y S-C Q S-O Q T-C Q T-O Q SWN-41-3A SW #23 CFCU Service Water Inlet Isolation Valve Rev 0 209762 C-2 C BU MO 10" 0 0/C B Active PIT 2Y S-C S-O Q T-C Q T-O Q SWN-41-3B SW #23 CFCU Service Water Inlet Isolation Valve Rev 0 209762 C-1 C BU MO 10" 0 O/C A Active LT-3 2Y PIT 2Y S-C Q S-O Q T-C Q T-O Q

VALVE TEST TABLE 4th Interval Revision 0 06-Jan-07 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 59 of 67 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 SWN-41-4A SW #24 CFCU Service Water Inlet Isolation Valve Rev 0 209762 A-2 C BU MO 10' 0 O/C B Active PIT 2Y S-C Q S-0 Q T-C Q T-0 Q _,

SWN-41-4B SW #24 CFCU Service Water Inlet Isolation Valve Rev 0 209762 A-I C BU MO 10" 0O/C A Active LT-3 2Y PIT 2Y S-C Q S-0 Q T-C Q T-0 Q SWN-41-5A SW #25 CFCU Service Water Inlet Isolation Valve Rev ---.0 ------ -----.-

209762 - ---------- ----- ----------------.-.-.-

F-2 ----------------------. C BU-----------.- MO 10" 0 O/C B Active PIT 2Y S-C Q S-0 Q T-C Q T-0 Q SWN-41-5B SW #25 CFCU Service Water Inlet Isolation Valve Rev 0 209762 F-1 C BU Mo 10". 0 o/C A Active LT-3 2Y PIT 2Y S-C Q S-0 Q T-C Q T-0 Q SWN-42-1 SW #21 CFCU Service Water Inlet Relief Valve Rev 0 209762 D-2 C RE SA 1.5" C O/C C Active R Ri1 GL 96-06, CR IP3 2004 2036, IP-RPT-04-00134 SWN-42-2 SW #22 CFCU Service Water Inlet Relief Valve Rev 0 209762 E-2 C RE SA 1.5" C O/C C Active R R1 GL 96-06, CR IP3 2004 2036, IP-RPT-04-00134

VALVE TEST TABLE 4th Interval Revision 0 06-Jan-07 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 60 of 67 VALVE NO SYSTEM VALVE DESCRIPTION P + ID No Drawing Quality Valve Actuator Valve Normal Safety /ST Active/Passive

.-. ----------- --------------Coordinates -------

-------------------Type Group

--- ---------- .- 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 0 209762 C-2 C RE SA 1.5" C O/C C Active R R1 GL 96-06, CR IP3 2004 2036, IP-RPT-04-001 34 SWN-42-4 SW #24 CFCU Service Water Inlet Relief Valve Rev 0 209762 B-2 C RE SA 1.5" C 0/C C Active R R1 GL 96-06, CR 1P3 2004 2036, iP-RPT-04-001 34 SWN-42-5 SW #25 CFCU Service Water Inlet Relief Valve Rev 0 209762 F-2 C RE SA 1.5" C O/C C Active R R1 GL 96-06, CR 1P3 2004 2036, IP-RPT-04-001 34 SWN-44-1A SW #21 CFCU Service Water Outlet Isolation Valve Rev 0 209762

. . . . . . .. . . .. . . . . . . . . . . . . . . . . . . . . . D-4

...................................... . . . . . . .C. . . . . . . . . . . . . . . . . .BU

. . . . . . . . . . . . . . . . . . .MO

. . .. .. . . . 10"

. . . . . . . . . . . . . . . . .- 0

-- -. O/C B Active PIT 2Y S-C Q S-O Q T-C Q ,

T-O Q SWN-44-1 B SW #21 CFCU Service Water Outlet Isolation Valve Rev 0 209762 D-4 C BU MO 10", 0 0/C A Active LT-3 2Y PIT 2Y S-C 0 S-O Q T-C Q T-O Q SWN-44-2A SW #22 CFCU Service Water Outlet Isolation Valve Rev 0 209762 E-4 C BU MO 101 0 0/C B Active PIT 2Y S-C Q S-O Q T-C Q T-O Q

VALVE TEST TABLE 4th Interval Revision 0 06-Jan-07 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 61 of 67 VALVE NO SYSTEM VALVE DESCRIPTION P + ID No Drawing Quality Valve Actuator Valve Normal Safety IST Active/Passive

.I.-.--

Coordinates Group Type Type Size Position-- -- ------------------------------------------

Position ---------------- Cat Classification TEST TYPE TEST FREQ. CS/RFO JUST. REL. REQ. COMMENTS SWN-44-2B SW #22 CFCU Service Water Outlet Isolation Valve Rev 0 209762 E-4 C BU MO 10.. 0 o/C A Active LT-3 2Y PIT 2Y S-C Q S-0 Q T-C Q T-O Q SWN-44-3A SW #23 CFCU Service Water Outlet Isolation Valve Rev 0 209762 C-4 C BU MO 101 0 0/C B Active PIT 2Y S-C Q S-0 Q T-C Q T-O Q SWN-44-3B SW #23 CFCU Service Water Outlet Isolation Valve Rev 0 209762 C-4 C BU MO 10" 0 O/C A Active LT-3 2Y PIT 2Y S-C Q S-0 Q T-C Q T-O Q SWN-44-4A SW #24 CFCU Service Water Outlet Isolation Valve R ev...... ......- A_-4 ........................-_C ................ B U .............. MO --------------- 10 1'

0_- _ . . . . . O. /C. . . . . . . B. . . . A c tiv e PIT 2Y S-C Q S-0 Q T-C Q T-0 Q SWN-44-4B SW #24 CFCU Service Water Outlet Isolation Valve Rev 0 209762 A-4 C BU MO 10' 0 O/C A Active LT-3 2Y PIT 2Y S-C Q S-0 Q T-C Q

'. T-0 Q

VALVE TEST TABLE 4th Interval Revision 0 06-Jan-07 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 62 of 67 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/REQ JUST. REL. REQ. COMMENTS SWN-44-5A SW #25 CFCU Service Water Outlet Isolation Valve Rev 0 209762 F-4 C BU MO 10" 0 O/C B Active PIT 2Y S-C Q S-0 Q T-C Q T-O Q ,_ __ "

SWN-44-5B SW #25 CFCU Service Water Outlet Isolation Valve Rev 0 209762 F-4 C BU MO 10" 0 O/C A Active LT-3 2Y PIT 2Y S-C Q S-0 Q T-C Q SWN-5 SW Service Water Supply to Screen Wash and Bearing Cooling from SWP 24125126 Header Rev 0 9321-F-2722 A-3 C BU M 8" O/C O/C B Active S-C 2Y SWN-51-1A SW #21 CFCU Service Water Outlet to PRMS Rev 0 209762 D-4 C GL MO 1" 0 O/C A Active LT-3 2Y PIT 2Y S-C Q S-0 Q T-C Q T-0 Q ', _

SWN-51-2A SW #22 CFCU Service Water Outlet to PRMS Rev 0 209762 E-4 C GL MO 1" 0 O/C A Active LT-3 2Y PIT 2Y S-C Q S-0 Q T-C Q T-O Q ___,_"

VALVE TEST TABLE 4th Interval Revision 0 06-Jan-07 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 63 of 67 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 SWN-51-3A SW #23 CFCU Service Water Outlet to PRMS Rev 0 209762 C-4 C GL MO 1" 0 O/C A Active LT-3 2Y PIT 2Y S-C Q S-0 Q T-C Q T-0 SWN-51-4A SW #24 CFCU Service Water Outlet to PRMS Rev 0 ...

209762 B-4 C GL MO 1" 0 O/C A Active LT-3 2Y PIT 2Y S-C Q S-0 Q T-C Q T-O Q SWN-51-5A SW #24 CFCU Service Water Outlet to PRMS Rev 0 209762 F-4 C GL MO 1" 0 O/C A Active LT-3 2Y PIT 2Y S-C Q S-0 Q T-C Q T-O0 SWN-56 SW Service Water Supply to PRMS Mixing Nozzle from SWP 24/25/26 Header Rev 0 209762 C-1 C GL M 2- 0 0/C B Active S-C 2Y S-O 2Y SWN-6 SW Service Water Supply to Turbine Loads from SWP 24/25126 Header Rev 0 9321-F-2722 B-5 C BU M 10" O/C C B Active S-C 2Y SWN-60 SW Service Water Supply to PRMS Mixing Nozzle from SWP 21122/23 Header Rev 0 209762 D-1 C GL M 2" 0 O/C B Active S-C 2Y S-0 2Y SWN-63 SW #22 EDG Coolers Service Water Supply Relief Valve Rev 0 9321-F-2722 D-3 C RE SA 0.75" C C C Passive R 10Y

VALVE TEST TABLE 4th Interval Revision 0 06-Jan-07 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 64 of 67 VALVE NO SYSTEM VALVE DESCRIPTION P + ID No Drawing Quality Valve Actuator Valve Normal Safety 1ST Active/Passive Coordinates Group Type Type Size Position Position Cat Classification TEST-TYPE TESTFREQ. CS/RFO JUST. REL. REQ. COMMENTS SWN-63-1 SW #23 EDG Coolers Service Water Supply Relief Valve I Rev 0 9321-F-2722 D-3 C RE- SA 0.75" C C C Passive R 10Y SWN-63-2 SW #21 EDG Coolers Service Water Supply Relief Valve Rev 0 9321-F-2722 D-5 C RE SA 0.75" C C C Passive R 1OY SWN-7 SW Service Water Supply to Turbine Loads from SWP 21/22123 Header Rev 0 9321-F-2722 B-5 C BU M 10" O/C C B Active S-C 2Y SWN-70 SW Service Water Supply to #21 Instrument Air CCHX from SWP 21122/23 Header Rev 0 9321-F-2722 -- -5 C GA M 2.5" O/C O/C B Active S-C 2Y S-0 2Y SWN-70-1 SW Service Water Supply to #21 Instrument Air CCHX from SWP 24/25/26 Header Rev ..............................................................-

0 9321-F-2722 H-4 2............. C H ........................ GA c-................ __G_---_ M 2.5" O/C O/C B Active S-C 2Y S-0 2Y SWN-71-IA SW #21 CFCU Motor Cooler Service Water Outlet Isolation Valve Rev 0 209762 D-4 C GL MO 2 0 O/C B Active PIT 2Y S-C Q S-0 Q T-C Q T-O Q SWN-71-iB SW #21 CFCU Motor Cooler Service Water Outlet Isolation Valve Rev 0 209762 D-4 C GL MO 2" 0 0 A Active LT-3 2Y PIT 2Y S-C Q S-0 Q T-C Q T-O Q

VALVE TEST TABLE 4th Interval Revision 0 06-Jan-07 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 65 of 67 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 SWN-71-2A SW #22 CFCU Motor Cooler Service Water Outlet Isolation Valve Rev 0 209762 E-4 C GL MO 2" 0 O/C B Active PIT 2Y S-C 0 S-O Q T-C Q 0QT-0 '

SWN-71-2B SW #22 CFCU Motor Cooler Service Water Outlet Isolation Valve Rev 0 209762 E-4 C GL ' MO 2" 0 0 A Active LT-3 2Y PIT 2Y S-C "

S-O 0 T-C Q T-O 0

SWN-71-3A SW #23 CFCU Motor Cooler Service Water Outlet Isolation Valve Rev 0 209762 C-4 C

GL MO ---------------.

2" ------.

0 O/C B Active PIT 2Y S-C Q S-0 Q T-C Q T-O 0 SWN-71-3B SW #23 CFCU Motor Cooler Service Water Outlet Isolation Valve Rev 0 209762 C-4 C GL MO 2" 0 0 A Active LT-3 2Y PIT 2Y S-C Q S-0 0 T-C Q T-_0 QT',

SWN-71-4A SW #24 CFCU Motor Cooler Service Water Outlet Isolation Valve Rev 0 209762 B-4 C GL MO 2 0 0/C B Active PIT 2Y S-C 0 S-0 Q T-C Q T-O Q

VALVE TEST TABLE 4th Interval Revision 0 06-Jan-07 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 66 of 67 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-71-4B SW #24 CFCU Motor Cooler Service Water Outlet Isolation Valve Rev 0 209762 B-4 C GL MO 2" 0 0 A Active LT-3 2Y PIT 2Y S-C Q S-0 Q T-C Q T-O Q SWN-71-5A SW #25 CFCU Motor Cooler Service Water Outlet Isolation Valve Rev 0 209762 F-4 C GL ', MO 2" 0 0/C B Active PIT 2Y S-C Q S-0 Q T-C Q T-O Q ,,

SWN-71-5B SW #25 CFCU Motor Cooler Service Water Outlet Isolation Valve Rev 0 209762 F-4 C GL I.MO 2" 0 0 A Active LT-3 2Y PIT 2Y S-C Q S-0 Q T-C Q T-O Q '_

SWN-81 SW #22 Component Cooling Heat Exchanger Tube Side Relief Valve Rev 0 209762 -H-3 C RE SA 0. 75" C C C Passive R 1OY SWN-81-1 SW #21 Component Cooling Heat Exchanger Tube Side Relief Valve R 1OY SWN-86 SW #21 Instrument Air CC Heat Exchanger Tube Side Thermal Relief Valve Rev 0 9321-F-2722 H-5 C RE 1 SA 0. 75" C C C Passive R 1OY SWN-86-1 SW #22 Instrument Air CC Heat Exchanger Tube Side Thermal Relief Valve Rev 0 9321-F-2722 H-4 C RE SA 0. 75" C C C Passive R 1.Y

VALVE TEST TABLE 4th Interval Revision 0 06-Jan-07 ItNSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2 Page 67 of 67 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 TCV-1104 SW CFCU Cooler Common Discharge Header Temperature Control Valve Rev 0 209762 G-6 C BU AO 18" C 0 B Active F-0 Q PIT 2Y S-0 0 T-O Q TCV-1105 SW CFCU Cooler Common Discharge Header Temperature Control Valve Rev 0 209762 G-6 C BU AO 181 C 0 B Active F-0 Q PIT 2Y S-0 Q T-O Q

Indian Point Unit No. 2 4 th Interval Revision 0 INDEX OF VALVE RELIEF REQUESTS NOTE: The program currently contains no valve relief requests.

3-5

Indian Point Unit No. 2 41h Interval Revision 0 INDEX OF COLD SHUTDOWN/REFUELING JUSTIFICATIONS VALVE SYSTEM JUSTIFICATION ALTERNATE NUMBER FREQUENCY FCV-625, 797, 784 CCW I CS/R 744 RHR 2 R 741 A, 741 RHR 3 CS/R 822A, 822B ccW 4 CS/R 769, 786, 789 CCW 5 CS/R 743, 1870 RHR 6 CS 738A, 738B RHR 7 R 746, 747 RHR 8 CS 730, 731 RCS 9 CS BFD-79/79-1/79-2/79-3 AFW 10 R BFD-47/47-1/47-2/47-3 AFW 11 R BFD-37/35/42/40 AFW 12 R 201,202 CVCS 13 Cs 205, 226 CVCS 14 CS 222 CVCS 15 CS/R 4925, 4926, 4927, 4928 250A, 250B, 250C, 250D 333 CVCS 17 Cs LCV-112B, 290 CVCS 18 CS LCV-1 12C CVCS 19 CS 332 CVCS 20 R 4924 CVCS 21 R CT-26/29/32 AFW 22 R Withdrawn 23 3-6

Indian Point Unit No. 2 4 th Interval Revision 0 INDEX OF COLD SHUTDOWN/REFUELING JUSTIFICATIONS VALVE SYSTEM. JUSTIFICATION: ALTERNATE:.

NUMBER. FREQUENCY:

Withdrawn 24 Withdrawn 25 Withdrawn 26 1501 through 1532 IVSW 27 R 1534 through 1543, 1549, 5602 MS- 1-21/22/23/24 MS 28 CS HCV-3 100, HCV-3 101 RCS 29 CS 838A/B/C/D RCS 30 R 867A, 867B CSS 31 R 856B, 856F SIS 32 CS 856A/C/D/E SIS 33 CS 842, 843 SIS_ 34 CS-- -

857A/B/C/D RCS 35 R 857G/H/M/F 857J/K RCS 36 R 857E/L SIS 849A/B, 852A/B, 5220 SIS 37 R 882 SIS 38 CS 1810 SIS 39 CS 1802A, 1802B SIS 40 R Withdrawn 41 204A, 204B CVCS 42 CS 210A, 210B RCS 43 CS 3-7

Indian Point Unit No. 2 4'h Interval Revision 0 INDEX OF COLD SHUTDOWN/REFUELING JUSTIFICATIONS VALVE SYSTEM JUSTIF[CATION ALTERNATE NUMBER FREQUENCY' Withdrawn 44 211 RCS 45 CS Withdrawn 46 PCV-455A, PCV-455B RCS 47 CS 535,536 RCS 48 CS PCV-456, PCV-455C RCS 49 CS MS-2A/2B/2C/2D MS 50 CS Withdrawn 51 Withdrawn 52 Withdrawn 53 Withdrawn 54 Withdrawn 55 251A, B, C, D, E, F, G,H RCS 56 R 858A, B SIS 57 CS Withdrawn 58 Withdrawn 59 Withdrawn 60 Withdrawn 61 Withdrawn 62 MS-41, MS-42 MS 63 R 846 SIS 64 CS 755 CCW 65 CS Withdrawn 66 3-8

Indian Point Unit No. 2 4 th Interval Revision 0 INDEX OF COLD SHUTDOWN/REFUELING JUSTIFICATIONS

..VALVE SYSTEM JUSTIFICATION ALTERNATE NUMBER FREQUENCY 774A, B, C, D CCW 67 R 374 CVCS 68 CS 847 SIS 69 R 881 SIS 70 R BFD-31 AFW 71 R CD- 109 AFW 72 CS 292 CVCS 73 CS/R Withdrawn 74 Withdrawn 75 Withdrawn 76 BFD-6, 6-1, 6-2, 6-3 FW 77 CS 889A, 889B RHR 78 R BFD-34, BFD-39 AFW 79 R 897A, B, C, D SIS 80 R 895A, B, C, D SIS 81 R 886A, B SIS 82 R SWN-I, 1-1,1-2,1-3,1-4,1-5 SW 83 R 829A, B RHR 84 R 210A, 210B, 374,211 RCS/CVCS 85 R 290, 332, 4924 CVCS 86 R 741 RHR 87 R 750A, B, C CCW 88 R BFD-50, 52, 54, 68 AFW 89 R 3-9

Indian Point Unit No. 2 Revision 0 COLD SHUTDOWN/REFUELING JUSTIFICATION: 1 Page 1 of 1 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 Reactor Coolant 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 emergency function 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 water to the Reactor Coolant pumps.

ALTERNATIVE TESTING:

These valves will be full-stroke exercised at cold shutdowns provided the Reactor Coolant pumps are secured.

If one or more Reactor Coolant 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 0 COLD SHUTDOWN/REFUELING JUSTIFICATION: 2 Page 1 of 1 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 of the 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, one RHR pump must be operable at all times; closing 744 makes the RHR pumps inoperable. Also, valve 744 is normally 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 0 COLD SHUTDOWN/REFUELING JUSTIFICATION: 3 Page 1 of 1 SYSTEM:

RHR VALVES:

741, 741A FUNCTION:

Valves 741 and 74 1A are series check valves in the outlet line of the RHR pumps downstream of the RHR pump discharge check valves. These valves are normally closed and 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 0 COLD SHUTDOWN/REFUELING JUSTIFICATION: 4 Page 1 of I SYSTEM:

CCW VALVES:

822A and 822B FUNCTION:

Valves 822A and 822B are flow isolation valves in the component cooling system on 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 Reactor Coolant pump coolers and thermal barriers which could create a potential for overheating and damage to the Reactor Coolant pumps.

ALTERNATIVE TESTING:

These valves will be full-stroke exercised at cold shutdowns provided the Reactor Coolant pumps are secured.

If one or more Reactor Coolant 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 0 COLD SHUTDOWN/REFUELING JUSTIFICATION: 5 Page 1 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 Reactor Coolant pumps bearing oil coolers and thermal barriers. Valve 769 is in the supply header leading to the Reactor Coolant pumps. Valve 786 is in the return header leading from the Reactor Coolant pump bearing oil coolers.

Valve 789 is in the return header leading from the Reactor Coolant 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 Reactor Coolant pumps bearing oil coolers or the thermal barriers or both and would damage the Reactor Coolant pumps. Part-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 Reactor Coolant pumps are secured.

If one or more Reactor Coolant 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 0 COLD SHUTDOWN/REFUELING JUSTIFICATION: 6 Page 1 of 1 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 0 COLD SHUTDOWN/REFUELING JUSTIFICATION: 7 Page 1 of 1 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 higher pressure 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 0 COLD SHUTDOWN/REFUELING JUSTIFICATION: 8 Page 1 of 1 SYSTEM:

RHR VALVES:

746 and 747 FUNCTION:

Valves 746 and 747 are motor operated valves in the LHSI/RHR lines and are downstream of the RHR heat exchangers. These are normally closed valves and receive an engineered safeguard signal to open for LHSI/RHR 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 are leaking by and pressurizing the piping. No positive methods are available for determining the pressure or lack thereof on the high pressure side of the valve to be cycled.

ALTERNATIVE TESTING:

These valves will be full-stroke exercised at cold shutdowns.

Indian Point Unit No. 2 Revision 0 COLD SHUTDOWN/REFUELING JUSTIFICATION: 9 Page 1 of 1 SYSTEM:

RCS 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. If RHR is not secured during cold shutdown, the full stroke exercise will be performed during plant heatup.

Indian Point Unit No. 2 Revision 0 COLD SHUTDOWN/REFUELING JUSTIFICATION: 10 Page 1 of 1 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 of main 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 feedwater pumps must be activated to flow ambient temperature water from the CST to the SG which can result in thermal shocking. 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. These valves are downstream of the AFW pump test recirculation lines thus precluding any exercising during quarterly pump testing. These valves 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 of the 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 0 COLD SHUTDOWN/REFUELING JUSTIFICATION: 11 Page 1 of 1 SYSTEM:

AFW VALVES:

BFD-47, 47-1, 47-2, 47-3 FUNCTION:

The BFD-47 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. 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. 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 of the turbine driven auxiliary feedwater pump. The valves will be checked in the non-safety closed direction at refuelings.

Indian Point Unit No. 2 Revision 0 COLD SHUTDOWN/REFUELING JUSTIFICATION: 12 Page 1 of 1 SYSTEM:

AFW VALVES:

BFD-37, BFD-35, BFD-42, BFD-40 FUNCTION:

BFD-35, 37, 40, and 42 are check valves in the auxiliary feedwater supply lines leading from the motor driven 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. 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. 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 turbine damage when power operations are resumed.

ALTERNATIVE TESTING:

Part-stroke open exercise the valves at cold shutdowns during operation of the auxiliary feedwater pumps.

Full-stroke open exercise the valves during refueling outages in conjunction with full flow test of the auxiliary feedwater pumps. The valves will be checked in the non-safety closed direction at refuelings.

Indian Point Unit No. 2 Revision 0 COLD SHUTDOWN/REFUELING JUSTIFICATION: 13 Page 1 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 0 COLD SHUTDOWN/REFUELING JUSTIFICATION: 14 Page 1 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 full-stroke exercised at cold shutdowns.

Indian Point Unit No. 2 Revision 0 COLD SHUTDOWN/REFUELING JUSTIFICATION: 15 Page 1 of 1 SYSTEM:

CVCS VALVE:

222 FUNCTION:

Valve 222 is a flow shutoff valve in the Reactor Coolant 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 cannot be full-stroke exercised during normal plant operation because a loss of Reactor Coolant pump seal water flow could result in damaging the Reactor Coolant pumps.

ALTERNATIVE TESTING:

This valve will be full-stroke exercised at cold shutdowns provided the RCP seal injections are secured. If one 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 0 COLD SHUTDOWN/REFUELING JUSTIFICATION: 16 Page 1 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 Reactor Coolant 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 Reactor Coolant 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 stroke timed at cold shutdowns provided 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 0 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 this valve will function as required.

ALTERNATIVE TESTING:

This valve will be full-stroke exercised at cold shutdowns.

Indian Point Unit No. 2 Revision 0 COLD SHUTDOWN/REFUELING JUSTIFICATION: 18 Page 1 of 1 SYSTEM:

CVCS VALVES:

LCV-112B, 290 FUNCTION:

Valve 290 is a check valve in series with LCV-1 12B and has a safety function to open. Valve LCV-1 12B is a normally closed air-operated valve in the refueling water supply line to the charging pump suction. Its opening may be necessary to allow refueling water supply to the reactor coolant system in certain emergency conditions.

JUSTIFICATION:

Valves LCV-1 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-1 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-1 12B 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 0 COLD SHUTDOWN/REFUELING JUSTIFICATION: 19 Page 1 of 1 SYSTEM:

CVCS VALVE:

LCV-112C FUNCTION:

Valve LCV- 112C 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- 112C 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- 112C closed during normal operation would require realigning the 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 0 COLD SHUTDOWN/REFUELING JUSTIFICATION: 20 Page 1 of 1 SYSTEM:

CVCS VALVE:

332 FUNCTION:

Check valve 332 is located downstream of motor-operated valve 333 at the suction side of charging pumps.

Valve 332 has a safety function to open to facilitate emergency boration.

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 during 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 0 COLD SHUTDOWN/REFUELING JUSTIFICATION: 21 Page 1 of 1 SYSTEM:

CVCS VALVE:

4924 FUNCTION:

Check valve 4924 is located in the emergency boration line to the suction of charging 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 path is 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.

Indian Point Unit No. 2 Revision 0 COLD SHUTDOWN/REFUELING JUSTIFICATION: 22 Page 1 of 1 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 of the 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 must necessarily be full-stroke exercised during this test. Full stroke exercising these auxiliary feedwater pump suction check valves requires that the associated auxiliary feedwater pump 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. The valve will also be check in the non-safety function closed direction 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 0 COLD SHUTDOWN/REFUELING JUSTIFICATION: 27 Page 1 of 1 SYSTEM:

IVSW VALVES:

1501-1532, 1534-1543, 1549, 1550, 5602 FUNCTION:

These valves are check valves in the lines leading to the various CIVs. Their safety function is to open following a containment isolation signal to provide a pressurized 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 flowing through the test connection. As such, these valves can only be 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 0 COLD SHUTDOWN/REFUELING JUSTIFICATION: 28 Page 1 of 1 SYSTEM:

MS VALVES:

MS-1-21, 22, 23, 24 FUNCTION:

These valves are stop check valves with the pneumatic operators holding the valve disks out of the main steam flow path. The safety function of these valves is to close.

JUSTIFICATION:

These MSIV's 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 0 COLD SHUTDOWN/REFUELING JUSTIFICATION: 29 Page 1 of 1 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 system. These valves are normally closed during normal plant 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, O'Toole, dated September 9, 1983) these valves will be stroked at cold shutdowns.

ALTERNATIVE TESTING:

These valves will be full-stroke exercised at cold shutdowns.

Indian Point Unit No. 2 Revision 0 COLD SHUTDOWN/REFUELING JUSTIFICATION: 30 Page 1 of 1 SYSTEM:

RCS VALVES:

838A, 838B, 838C, and 838D FUNCTION:

Valves 838A, 838B, 838C, and 838D are pressure isolation valves (PIVs) 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 of the Reactor Coolant System. The plant Technical Specifications include these valves as RCS/RHR 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 0 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 mechanical jumper 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 0 COLD SHUTDOWN/REFUELING JUSTIFICATION: 32 Page 1 of 1 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. It is required (IP2 Technical Specification 3.5 Emergency Core Cooling Systems (ECCS)) 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 0 COLD SHUTDOWN/REFUELING JUSTIFICATION: 33 Page 1 of 1 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 normally open and are required to be open during an emergency situation 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. It is required 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 0 COLD SHUTDOWN/REFUELING JUSTIFICATION: 34 Page 1 of 1 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 (IP2 Technical Specification 3.5 Emergency Core Cooling Systems (ECCS)) 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 0 COLD SHUTDOWN/REFUELING JUSTIFICATION: 35 Page 1 of 1 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, 857B, 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 of the 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 of the 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, 858F, 857G, and 857H will be full-stroke exercised open at refueling. Valve closure will be tested during leak rate testing.

Indian Point Unit No. 2 Revision 0 COLD SHUTDOWN/REFUELING JUSTIFICATION: 36 Page 1 of 1 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 during normal plant operation and their emergency function is to open to permit flow 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 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, 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. The valves will be full-stroke exercised closed during leak rate/closure testing.

Indian Point Unit No. 2 Revision 0 COLD SHUTDOWN/REFUELING JUSTIFICATION: 37 Page 1 of 1 SYSTEM:

SIS VALVES:

849A, 849B, 852A, 852B, 5220 FUNCTION:

These valves are check valves located at the outlet of the 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 0 COLD SHUTDOWN/REFUELING JUSTIFICATION: 38 Page 1 of I 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 of the RHR system following an accident. Failure of this valve in the closed position during normal operation would preclude the proper operation of the system. It is required that Valve 882 be blocked open by de-energizing the motor operator (IP2 Technical Specification 3.5 Emergency Core Cooling Systems (ECCS)). When using 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 0 COLD SHUTDOWN/REFUELING JUSTIFICATION: 39 Page 1 of 1 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, valve 1810 is required to shut and valve 898 is manually opened.

JUSTIFICATION:

This valve is required 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 0 COLD SHUTDOWN/REFUELING JUSTIFICATION: 40 Page 1 of 1 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 arrangement from 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 0 COLD SHUTDOWN/REFUELING JUSTIFICATION: 42 Page 1 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:

Cycling valves 204A and 204B during plant 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 0 COLD SHUTDOWN/REFUELING JUSTIFICATION: 43 Page' 1 of 1 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 whenever the 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. 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 check valves will be full-stroke exercised open at cold shutdowns.

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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.

JUSTIFICATION:

Check valve 211 is normally closed due to back pressure from the RCS. It is required that spray shall not be used if the 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 0 COLD SHUTDOWN/REFUELING JUSTIFICATION: 47 Page 1 of 1 SYSTEM:

RCS VALVES:

PCV-455A PCV-455B FUNCTION:

The Pressurizer Spray valves, PCV-455A and PCV-455B, are used to control RCS pressure and pressurizer temperature. They modulate as necessary to 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 PCV-455A and PCV-455B on line due to the transients caused in RCS pressure and pressurizer temperature.

ALTERNATIVE TESTING:

Valves PCV-455A and PCV-455B will be tested at cold shutdown.

Indian Point Unit No. 2 Revision 0 COLD SHUTDOWN/REFUELING JUSTIFICATION: 48 Page 1 of 1 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. See NUREG-1482, Revision 1, 4.2.10 for guidance on PORV testing.

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 0 COLD SHUTDOWN/REFUELING JUSTIFICATION: 49 Page 1 of 1 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 and thus limit the operation of the spring loaded Pressurizer Safety Valves. PCV-456 and PCV-455C are normally shut pressure relief valves.

JUSTIFICATION:

The September 1983 Safety Evaluation Report for the remote reactor head 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-455C 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 prior to establishing conditions where PORVs are used for low-temperature overpressure protection. Stroke testing of PORVs should not be performed during power operation. See NUREG- 1482, Rev 1, 4.2.10 for frequency guidance.

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.

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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 join in a common header. 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 of an MS-2, the check valve closes by the extreme differential pressure.

ALTERNATIVE TESTING:

These valves will be verified closed at cold shutdowns.

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RCS VALVES:

251A, B, C, D, E, F, G, H 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.

These valves are classified as "series pair" as defined in ISTC-5223. The safety analysis does not assume that both check valves close. Therefore, either valve in the pair can be tested.

ALTERNATIVE TESTING:

The associated valves will be closure tested at intervals no greater than refueling by leak testing.

Indian Point Unit No. 2 Revision 0 COLD SHUTDOWN/REFUELING JUSTIFICATION: 57 Page 1 of 1 SYSTEM:

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 over-pressurization.

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.

ALTERNATIVE TESTING:

These valves will be exercised to the open position during cold shutdowns.

Indian Point Unit No. 2 Revision 0 COLD SHUTDOWN/REFUELING JUSTIFICATION: 63 Page 1 of 1 SYSTEM:

MS VALVES:

MS-41, MS-42 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 of the 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 of the 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 of these 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 running parallel to this valve, preventing the quantification of flow through a single valve. Isolation of the 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 0 COLD SHUTDOWN/REFUELING JUSTIFICATION: 67 Page 1 of 1 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 of CCW 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 of a Reactor Coolant Pump from service. These valves are located inside containment, precluding containment entry for test equipment installation during power operation or cold shutdown. The need to set up test equipment for this 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.

Indian Point Unit No. 2 Revision 0 COLD SHUTDOWN/REFUELING JUSTIFICATION: 68 Page 1 of 1 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. 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 normal charging. Flow control of the charging system precludes full flow testing online. This valve can be full-stoke exercised during cold shutdown.

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 exercised open at refueling outages during full flow test. Valve closure will be verified by non-intrusive test (NIT) during full flow test. Closure may alternately be verified by disassembly and inspection during refueling outages.

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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 (RWST). 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 Full flow 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) and cycled to the non-safety closed position at refueling using the RHR pumps to refill the primary system where system configuration 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 (CST) 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 feedwater pump must be activated to flow ambient temperature water from the CST to the SG which can result in thermal shocking. 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. 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 by non-intrusive testing (NIT) or disassembly and inspection (D&I) during refueling outages.

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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.

ALTERNATIVE TESTING:

Valve closure will be verified by performance of a valve backflow check during cold shutdown and if this test can not be performed due to leakage of test boundary valves, CD-109 will be disassembled and inspected.

Indian Point Unit No. 2 Revision 0 COLD SHUTDOWN/REFUELING JUSTIFICATION: 73 Page 1 of 1 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 emergency boration path (valves 333, 332 and 4924),

valve 292 must close to prevent flow diversion from the charging 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.

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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 to 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 0 COLD SHUTDOWN/REFUELING JUSTIFICATION: 78 Page 1 of 1 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 of the 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 of 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months to assure a complete iodine removal from the containment atmosphere.

The valves will remain closed unless the containment pressure cannot be maintained by the containment fan 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 0 COLD SHUTDOWN/REFUELING JUSTIFICATION: 79 Page 1 of 1 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.

BASIS FOR RELIEF:

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. 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. 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 turbine 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 of the auxiliary feedwater pumps. 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.

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RCS VALVES:

897A, 897B, 897C, and 897D FUNCTION:

These check valves are pressure isolation check valves (PIVs) 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 penmit 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.

JUSTIFICATION:

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 respective Accumulators.

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 shutdown has been deemed inadequate for full exercise without corroboration of valve opening by other means. These valves will be part-stroke tested during normal Cold Shutdown RHR operation and during Accumulator, SIS and RHR testing at Refueling frequency. The PIV function will be demonstrated during leak testing.

ALTERNATIVE TESTING:

These valves will be verified to full stroke open at refueling outage. These valves have been shown to full stroke open by previous NIT methods coupled with accumulator dumping. Since it has now been shown that dumping the accumulators causes a full stroke open, the NIT is no longer a necessary requirement for the test. However, one check valve of the four should continue to be NIT observed as part of the check valve program. Valve closure will be tested during leak rate testing at a frequency not to exceed refueling.

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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 from the accumulators to transfer to the RCS, and to close to prevent diversion during SI and RHR system operation following a LOCA.

JUSTIFICATION:

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 series with 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 of the 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 Accumulator outlet 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. 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.

ALTERNATIVE TESTING:

These valves will be verified to full stroke open at refueling outage. These valves have been shown to full stroke open by previous NIT methods coupled with accumulator dumping. Since it has now been shown that dumping the accumulators causes a full stroke open, the NIT is no longer a necessary requirement for the test. However, one check valve of the four should continue to be NIT observed as part of the check valve program. Valve closure will be tested during leak rate testing at a frequency not to exceed refueling.

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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:

Recirculation pump in containment can only be tested in a planned refueling outage to perform the closure test.

The valves are disassembled and inspected per ISTC-5221 to meet the open test requirement.

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.

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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 alignment has two Service Water Pumps operating on each header. The pumps are tested quarterly and the SWN-1 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 online and also precluded in nominal duration cold shutdown periods.

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 full flow open tested in refuelings.

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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-133. For potential RHR overpressurization events, the function of these check valves is to direct water to RV-1836, 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 if the 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/Inspection program at Refueling frequency in accordance with ISTC-5221. This program allows use of non-intrusive methods in place of disassembly where achievable.

Indian Point Unit No. 2 Revision 0 COLD SHUTDOWN/REFUELING JUSTIFICATION: 85 Page 1 of 1 SYSTEM:

RCS/CVCS VALVES:

210A, 210B, 374, 211 FUNCTION:

Valves 201 A and 21 OB 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 valves 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 CVCS in the event of a line break.

Valve 374 is in the Chemical and Volume Control System 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. This valve must close to isolate the associated line if a break occurs in the piping system outside containment.

Valve 211 is in the Reactor Coolant System and is located on the pressurizer auxiliary spray line. Auxiliary spray is required to control RCS pressure if the normal flowpath is not available (#23 and 24 RCPs shut down). This valve must open for auxiliary spray to operate.

JUSTIFICATION:

Valve closure cannot be verified quarterly as normal charging cannot be isolated with the unit at power. The Non-Intrusive test methods used to verify valve closure require system shutdown and test equipment installation requires long range planning. Therefore, cold shutdown testing is not practicable.

ALTERNATIVE TESTING:

The valves will be tested for closure at a refueling frequency.

Indian Point Unit No. 2 Revision 0 COLD SHUTDOWN/REFUELING JUSTIFICATION: 86 Page 1 of 1 SYSTEM:

CVCS VALVES:

290, 332, 4924 FUNCTION:

Valve 290 is normally closed and will remain closed unless makeup from the Refueling Water Storage Tank (RWST) is required. When valve LCV-1 12B is opened valve 290 must open.

Valve 332 must open when valve 333 is opened to provide emergency boration via the boric acid transfer pumps.

The emergency boration flow path will be used to add boric acid to the Reactor Coolant System at the maximum rate if a reactivity excursion occurs.

Valves 4924 must open when valve 333 is opened to provide emergency boration via the boric acid transfer pumps.

The emergency boration flow path will be used to add boric acid to the Reactor Coolant System at the maximum rate if a reactivity excursion occurs.

These valves have no safety function to close.

JUSTIFICATION:

Valve closure cannot be verified quarterly as normal charging cannot be isolated with the unit at power. The test methods used to verify valve closure require system shutdown and test equipment installation requires long range planning. Therefore, cold shutdown testing is not practicable.

ALTERNATIVE TESTING:

The valves will be tested for closure at a refueling frequency.

Indian Point Unit No. 2 Revision 0 COLD SHUTDOWN/REFUELING JUSTIFICATION: 87 Page 1 of 1 SYSTEM:

RHR VALVES:

741 FUNCTION:

Valve 741 must open to allow RHR flow to the RCS for accident mitigation and plant cooldown. The valve has no closure safety function.

JUSTIFICATION:

Valve closure cannot be verified quarterly as the system is not available for testing with the unit at power. The test methods used to verify valve closure require system shutdown and test equipment installation requires long range planning. Therefore, cold shutdown testing is not practicable.

ALTERNATIVE TESTING:

This valve will be tested for closure at a refueling frequency.

Indian Point Unit No. 2 Revision 0 COLD SHUTDOWN/REFUELING JUSTIFICATION: 88 Page 1 of 1 SYSTEM:

SIS VALVES:

750A, 750B, 750C FUNCTION:

These valves must open to allow cooling water return flow from the Safety Injection pump cooler when operation of the SI pump is required. The valves are normally closed, and open upon start of the associated SI pump. Cooling water flow is provided via CCW through the shaft driven Circ Water Pump.

JUSTIFICATION:

Valve closure cannot be verified quarterly as the system is not available for testing with the unit at power. The test methods used to verify valve closure require system shutdown. The planned test would render one SI pump unavailable due to vented CCW with another SI pump operating at test condition min-flow. This would leave one SI pump in standby which is below minimum conditions. This test is best accommodated during refueling full flow test of the SI pumps.

ALTERNATIVE TESTING:

These valves will be tested for closure at a refueling frequency.

Indian Point Unit No. 2 Revision 0 COLD SHUTDOWN/REFUELING JUSTIFICATION: 89 Page 1 of 1 SYSTEM:

AFW VALVES:

BFD-50, 52, 54, 68 FUNCTION:

These valves are in the AFW recirculation lines from the AFW pumps returning water to the Condensate Storage Tank. The valves open when the pump is operated for quarterly testing. The purpose of recirculation is to maintain adequate flow through the pump to prevent excessive heat buildup.

JUSTIFICATION:

Exercising these check valves in the non-safety closed direction quarterly during normal operation is impractical since the auxiliary feedwater pumps must be depressurized below CST head pressure to show the check valve has traveled to the closed seat. Partial draindown of the AFW pumps online requires valve lineups that would prevent safety related pump operation if needed. During cold shutdown, the AFW pumps would be utilized for cooling.

ALTERNATIVE TESTING:

These valves will be stroked in the non-safety closed direction at refueling when the AFW pumps are not needed for safety purposes.

NL-07-028, Inservice Testing Program Summary for 4th Interval, Revision 0

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NL-07-028, Inservice Testing Program Summary for 4th Interval, Revision 0

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