NL-09-098, Submittal of Fourth Ten-Year Interval Inservice Testing Program Plan, Revision 0

Submittal of Fourth Ten-Year Interval Inservice Testing Program Plan, Revision 0

ML092050228
Person / Time
Site:	Indian Point
Issue date:	07/21/2009
From:	Robert Walpole Entergy Nuclear Northeast
To:	Document Control Desk, Office of Nuclear Reactor Regulation
References
NL-09-098 SEP-IST-IP3-001, Rev 0
Download: ML092050228 (196)

Text

Enteray Nuclear Northeast Indian Point Energy Center 450 Broadway, GSB

---Enteegy P.O. Box 249 Buchanan, NY 10511-0249 Tel (914) 734-6710 Robert Walpole Licensing Manager July 21, 2009 NL-09-098 U.S. Nuclear Regulatory Commission:

ATTN: Document Control Desk Washington, DC 20555-0001

SUBJECT:

Fourth Ten-year Interval Inservice Testing Program Plan, Revision 0 Indian Point Unit Number 3 Docket No. 50-286 License No. DPR-64

Dear Sir or Madam:

Entergy Nuclear Operations, Inc. (Entergy) is hereby submitting the Indian Point Unit 3 (IP3)

Inservice Testing (IST) Program Plan for the 4 th Interval, Revision 0 (Enclosure 1) which covers the period July 21, 2009 through July 20, 2019. The 4 th Interval IST Program 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 2001 Edition through the 2003 Addenda. For IP3 this is the ASME OM 2001 edition with Addenda through 2003.

There are no new commitments being made in this submittal. If you have any questions or require additional information, please contact Mr. Robert Walpole, Manager, Licensing at (914) 734-6710.

Sincerely, RW/sp cc next page

NL-09-098 Docket 50-286 Page 2 of 2

Enclosure:

1. Fourth Ten-year Interval Inservice Testing Program Plan, Revision 0 cc: Mr. John P. Boska, Senior Project Manager, NRC NRR DORL Mr. Samuel J. Collins, Regional Administrator, NRC Region 1 NRC Resident Inspector, IP3 Mr. Francis J. Murray, Jr., President and CEO, NYSERDA Mr. Paul Eddy, New York State Dept. of Public Service

Enclosure 1 TO NL-09-098 FOURTH TEN-YEAR INTERVAL INSERVICE TESTING PROGRAM PLAN, REVISION 0 ENTERGY NUCLEAR OPERATIONS, INC.

INDIAN POINT NUCLEAR GENERATING UNIT NO. 3 DOCKET NO. 50-286

Enteiy lnservice Tcsting Program Plan SEP-IS-I3-001 Re,. 0 Fourth Interval P Indian Point Unit,3 Page 1 OF 193 PROGRAM SECTION No. SEP-IST-IP3-001 Revision No. 0 INDIAN POINT 3 FOURTH TEN-YEAR INTERVAL INSERVICE TESTING PROGRAM PLAN REVISION 0 July 21, 2009 Applicable Sites: IZ Specific Sites: ANO E-] GGNS [] IPEC Z JAF [] PLP [] PNPS [] RBS E] VY [] W3 [] HQN[]

Safety Related: Yes F] No

_ En_ Inservice Testing Program Plan SEP-IST-IP3-001 Rev. 0 OUJteigy Fourth Interval Indian Point Unit 3 lPage 2 OF 193 REVIEW AND CONCURRENCE Program Section No.: SEP-IST-IP3-001 Revision No.: 0 Program Section

Title:

Inservice Testing Program Plan Fourth Interval Prepared By: R.C. LEE Date 7L'-&)

Checked By: Jarvis Miu 4" - Date ( '0 (Additional 'Reviewed Bv' lines may be added as needed)

ANII N/A Date Reviewed By (or N/A)

Concurred: Date 712-010,9 Responsible Supervisor

Inservice Testing Program Plan SEP-IST-IP3-001 Rev. 0 Fourth Interval Indian Point Unit 3 Page 3 OF 193 Table of Contents

1.0 INTRODUCTION

1.1 Purpose 1.2 Scope 2.0 INSERVICE TESTING PLAN FOR PUMPS 2.1 Pump Inservice Testing Plan Description 2.2 Pump Plan Table Description 3.0 INSERVICE TESTING PLAN FOR VALVES 3.1 Valve Inservice Testing Plan Description 3.2 Valve Plan Table Description 4.0 ATTACHMENTS

1. System and P&ID Listing

2. Pump Relief Request Index

3. Pump Relief Requests

4. Valve Relief Request Index

5. Valve Relief Requests

6. Cold Shutdown Justification Index

7. Cold Shutdown Justifications

8. Refuel Outage Justification Index

9. Refuel Outage Justifications

10. Technical Position Index

11. Technical Positions

12. Pump Table

13. Valve Table

Inservice Testing Program Plan SEP-IST-1P3-001 Rev. 0 Fourth Interval Indian Point Unit 3 Page 4 OF 193 REVISION STATUS Program Section No.: SEP-IST-1P3-001 Revision No.: 0 PROGRAM SECTION REVISION

SUMMARY

REVISION DESCRIPTION OF CHANGES 0 Issued for use

I Inservice Testing Program Plan SEP-IST-IP3-001 I Rev. 0 Fourth Interval Indian Point Unit 3 Page 5 OF 193

1.0 INTRODUCTION

Revision 9 of the Indian Point Unit 3 (IP3) Inservice Testing Program Plan will be in effect for the applicable duration of the fourth 120-month (10-year) inspection interval (7/21/09-7/20/19), unless changed for other reasons. The Plan will be updated prior to the start of the fifth inspection interval in accordance with the requirements of 10 CFR 50.55a(g).

1.1 Purpose To provide requirements for the performance and administration of assessing the operational readiness of those ASME Class 1, 2, and 3 pumps and valves whose specific functions are required to:

• Shutdown the reactor to the safe shutdown condition,

• Maintain the safe shutdown condition, or

• To mitigate the consequences of an accident.

IP3 was designed and licensed to operate as a Hot Shutdown plant, For the purposes of the IST Program, Cold Shutdown is defined as the "safe" shutdown condition (Unit 3 UFSAR, Table 5.2-3).

The Inservice Inspection (ISI) Classification Boundaries are identical to the Quality Group Boundaries shown on the plant Piping and Instrument Diagrams (P&IDs) listed in Attachment 1. This Inservice Testing (IST) Program was developed using the following documents:

• Title 10, Code of Federal Regulations, Part 50, Paragraph 50.55a

• Standard Review Plan 3.9.6, "Inservice Testing of Pumps and Valves"

• Safety Analysis Report, Indian Point Plant

• Technical Specifications, Indian Point, Unit 3

• Technical Requirements Manual;

• Past program correspondence;

• Operating Procedures (Normal, Emergency and Off-Normal);

• Design Basis Documents.

• NUREG-1482, Rev. 1 "Guidelines for Inservice Testing at Nuclear Power Plants"

SEntergj Inservice Testing Program Plan Fourth Interval Pa E-S-P-O Indian Point Unit 3 Page 6 OF 193 1.2 Scope All references to the ASME OM Code within this document are intended to apply to the 2001 OM Code through the 2003 Addenda. The program plan was prepared to meet the requirements of the following subsections of the American Society of Mechanical Engineers (ASME) Code for Operation and Maintenance of Nuclear Power Plants, 2001 Edition through 2003 Addenda as follows:

• ASME OM Code, Subsection ISTA, "GeneralRequirements" ISTA contains the requirements directly applicable to inservice testing including the Owner's Responsibility and Records Requirements.

• ASME OM Code, Subsection ISTB, "Inservice Testing of Pumps in Light-Water Reactor Nuclear Power Plants" ISTB establishes the requirements for inservice testing of pumps in light-water reactor nuclear power plants. The pumps covered are those provided with an emergency power source, that are required in the shutting down the reactor to the safe shutdown condition, in maintaining the safe shutdown condition, and/or in mitigating of the consequences of an accident.

• ASME OM Code, Subsection ISTC, "lnservice Testing of Valves in Light-Water Reactor Nuclear Power Plants" ISTC establishes the requirements for inservice testing of valves in light-water reactor nuclear power plants. The valves covered include those which provide overpressure protection and those which are required to perform a specific function, either actively through the changing of valve obturator position or passively by maintaining required obturator position in shutting down a reactor to the safe shutdown condition, in maintaining the safe shutdown condition, or in mitigating the consequences of an accident.

• ASME OM Code, Mandatory Appendix I, "Inservice Testing of Pressure Relief Devices in Light-Water Reactor NuclearPower Plants" Appendix I provides the requirements for performance testing and monitoring of nuclear plant pressure relief devices. Methods, intervals, and record requirements for monitoring and testing are established, as well as guidelines for the evaluation of results. The Appendix applies to safety valves, safety relief valves, pilot-operated pressure relief valves, power-actuated pressure relief valves, nonreclosing pressure relief devices and vacuum relief devices, including all accessories and appurtenances.

Inservice Testing Program Plan SEP-IST-IP3-001 Rev. 0 Fourth Interval Indian Point Unit 3 [ Page 7 OF 193 The IP3, Pump and Valve Inservice Testing Plan will be in effect through the fourth 120-month interval.

. Unit Three: Begin: July 21, 2009 End: July 20, 2019

@ýEtegy I Inservice Testing Program Plan Fourth Interval SEP-IST-IP3-00I Rev. 0 Indian Point Unit 3 [ ae 8 OF 193 2.0 INSERVICE TESTING PLAN FOR PUMPS 2.1 Pump Inservice Testing Plan Description This Program Plan meets the requirements of ASME OM Code 2001 Edition through 2003 addenda Section ISTB with the exception of specific relief requests contained in Attachment 3.

2.2 Pump Plan Table Description The pumps included in the IP3 IST Plan are listed in Attachment 12, "Inservice Testing Pump Table". The information contained in these tables identifies those pumps required to be tested to the requirements of Subsection ISTB of the ASME OM Code 2001 Edition through 2003 Addenda along with their applicable tests and test frequencies, and associated relief requests and remarks. The headings for the pump tables are delineated below.

Pump Tag The unique Tag Number for the pump.

P&ID The Piping and Instrumentation Drawing on which the pump is represented.

P&ID Zone The P&ID Coordinate location of the pump.

Cat The pump group as defined in ISTB-2000 Group A Continuous or routinely operated pumps Group B Standby pumps not operated routinely N/A Not Applicable (Skid Mounted)

Code Class The ASME Code classification of the pump 1 ASME Class 1 2 ASME Class 2 3 ASME Class 3

Inservice Testing Program Plan SEP-IST-IP3-001 I Rev. 0 teigyIndian Point Unit 3 ge 9 OF 193 2.2 Pump Plan Table Description (Cont'd)

Pump Type The type of pump.

Centrifugal Positive Displacement Vertical Line Shaft Pump Driver The type of pump driver.

MOTOR Motor driven TURBINE, Steam turbine driven ENGINE Combustion Engine Test Type Measured test parameters.

p(M)

Discharge Pressure (Measured only for positive displacement pumps) dP( 1) Differential Pressure as calculated by subtracting the suction from the discharge pressures or obtained by direct measurement.

QMl Flow Rate as measured using a rate or quantity meter installed in the pump test circuit.

Pump Speed (Measured only for variable speed pumps)

SKID Parameter(s) as determined by Indian Point Plant are verified through the testing of the items parent/major component Vk'1 Vibration, (Pump bearing).

(1) Prefacing the specification of each 'Test Type', will be denoted as to which of the following test criteria will be applied:

a - Denotes a Group A Pump Test b - Denotes a Group B Pump Test c - Denotes a Comprehensive Pump Test

Inservice Testing Program Plan SEP-IST-1P3-001 Rev. 0

&tey lnvFourth Interval Indian Point Unit 3 Page 10 OF 193 2.2 Pump Plan Table Description (Cont'd)

Test Freg. The frequency for performing the specified inservice test.

M3 Quarterly (92 Days)

Y1 Once every year (annually)

Y2 Once every two years (Biennial)

Relief Request A relief request number is listed when a specific code requirement is determined to be impracticable.

Tech. Position Applicable Technical Position(s) will be referenced in this field by it's specific number(s). A Technical Position is written to document how Code requirements are being implemented at the station when the requirement(s) of the Code are not easily interpreted.

@ýIEneiyFourthlnservice TestingInterval!

Program Plan SEP-IST-IP3-001 Rev. 0 FouthIner alIndian Point Unit 3 F Page 11OF 193 3.0 INSERVICE TESTING PLAN FOR VALVES 3.1 Valve Inservice Testing Plan Description This testing program for valves meets the requirements of the ASME OM Code 2001 Edition through 2003 Addendum, Section ISTC "/nservice Testing of Valves in Light-Water Reactor Nuclear Power Plants"; and Mandatory Appendix I "Inservice Testing of Pressure Relief Devices in Light-Water Reactor Nuclear Power Plants". Where these requirements are determined to be impractical, specific requests for relief have been written and are included in Attachment 5.

Where the frequency requirements for valve testing have been determined to be impracticable, Cold Shutdown or Refuel Outage Justifications have been identified and written. These justifications are provided in Attachments 7 and 9 respectively.

3.2 Valve Plan Table Description The valves in Attachment 13 list all ASME Class 1, 2 and 3 Valves that have been scoped to be with in the IST Program and have been assigned Valve Categories. Valves exempt per ASME OM Code IST-1200 are not listed. The Valve Plan Table is divided into sections by P&ID. The following information is included for each valve.

Valve Name The description of the valve.

Valve Taq A unique identifier for the valve P&ID The Piping and Instrumentation Drawing (P&ID) number on which the valve appears. If the valve appears on multiple P&IDs, the primary P&ID will be listed.

P&ID Zone. The coordinate location on the P&ID where the valve appears.

Code Class The ASME Class abbreviation.

1 ASME Class 1 2 ASME Class 2 3 ASME Class 3

Inservice T esting Program Plan SEP-IST-IP3-001 Rev.0 tffA Fourth Interval India.n Point Uni It3 FPage 12 OF 193 3.2 Valve Plan Table Description (Cont'd)

Cat. The category(s) assigned to the valve based on the definitions per ASME OM Code ISTC-1300. The following categories are defined in the Code:

Category A - Valves for which seat leakage is limited to a specific maximum amount in the closed position for fulfillment of their function.

Category B - Valves for which seat leakage in the closed position is inconsequential for fulfillment of their function.

Category C - Valves, which are self-actuating in response to some system characteristic, such as pressure (relief valves) or flow direction (check valves).

Category D - Valves, which are actuated by an energy source capable of only one operation, such as rupture disks or explosive-actuated valves.

N/A - Valves which have been included into the IST Program as the result of either a regulatory or utility commitment.

Size The nominal pipe size of the valve, in inches.

Valve Type The valve body style abbreviation.

ANG Angle Valve BAL Ball Valve BUF Butterfly Valve BFP Back flow Preventor CK Check Valve DIA Diaphragm Valve GA Gate Valve GL Globe Valve RPD Rupture Disk Valve SF Relief Valve S-CK Stop Check Valve VAC Vacuum Breaker

Inservice Testing Program Plan SEP-IST-IP3-001 Rev. 0 SEnt Fourth Interval 3.2 Valve Plan Table Description (Cont'd)

Act. Type The actuator type abbreviation.

AO Air Operator HO Hydraulic Operator MA Manual MO Motor Operator SA Self-Actuating SO Solenoid Operator Active/Passive Active or Passive function determination for the valve in accordance with ISTA-2000.

A Active P Passive N/A Not Applicable (Non-Safety Related Valves)

Normal Position The normal position of the valve during normal power operation. If the valves system does not operate during power operation, then the normal position is the position of the valve when the system is not operating.

C Closed LC Locked Closed LO Locked Open LT Locked Throttled 0 Open SYS System Condition Dependent Safety Position The valves safety function position(s). For valves that perform safety functions in the open and closed positions more than one safety function position may be specified.

C Closed N/A Valve has no Safety Related Position 0 Open O/C Open and Closed

Inservice Testing Program Plan SEP-IST-IP3-001 Rev. 0

-EnteWg Fourth Interval Indian Point Unit 3 1Page 14 OF 193 3.2 Valve Plan Table Description (Cont'd)

Test Type The test(s) that will be performed to fulfill the requirements of ASME OM Code ISTC. The definitions and abbreviations are identified below:

EC Exercised Closed - Check Valve 1 EO Exercise Open - Check Valve 1 FSC Fail Safe Test Closed FSO Fail Safe Test Open LT-J Seat Leakage Rate Test (low pressure air),

Appendix J LT-S Seat Leakage Rate Test (high pressure water), Pressure Isolation Valve LT-3 Leakage Test, (Other than Appendix J or PIV)

ME Manual Exercise None None PIT Position Indication Test RUP Rupture Disk (destructive test)

RVT Relief Valve Test ST-C Stroke Time Closed ST-O Stroke Time Open VAC Vacuum Breaker Test Freq. The test frequency abbreviation.

AppJ Appendix J CS Cold Shutdown M3 Quarterly 2 OP Operating Activities RR Refuel Outage 2Y Every 2 years 5Y Every 5 years 10Y Every 10 years

- Note that the frequency listed in the ProgramPlan is that frequency as required by the applicable section of the Code. The test/operatoractivity which is performed for which credit is taken may occur more frequently.

A three or four letter designators may be used for check valve testing to differentiate between the various methods of exercising check valves. The letter following "EC" or "EO" may be "A" for acoustics, "D" for disassembly and inspection, "F" for flow indication, "L" for leakage test, "M" for magnetics, "NI" for the generic non-intrusive, "R" for radiography, "U" for ultrasonics, or "X" for manual exercise.

2 Satisfied i.a.w. Technical Position, TP-05, "Check Valve in Regular Use"

lnservicc Testing Program Plan SEP-IST-IP3-001 Rex'. 0 Fourth Interval Indian Point Unit 3 Page 15 OF 193 3.2 Valve Plan Table Description (Cont'd)

Relief Request The applicable Relief Request as it applies to the subject test.

Deferred Just. Deferred Test Justification. This field refers to either an applicable Cold Shutdown Justification or Refuel Outage Justification.

A Cold Shutdown Justification is a document that provides a justification, as allowed by ISTC-3510, to extend the applicable testing frequency to that which coincides with the plants "Cold Shutdown" frequency A Cold Shutdown Justification is identified by its unique number identifier which has a "CSJ" prefix. Cold Shutdown Justifications are contained in Attachment 7 of this document.

A Refuel Outage Justification is a document that provides a justification, as allowed by ISTC-3510, to extend the applicable testing frequency to that which coincides with the plants "Refuel Outages" frequency A Refuel Outage Justification is identified by its unique number identifier which has a "ROJ" prefix. Refueling Outage Justifications are contained in Attachment 9 of this document.

Tech Position. A Technical Position is a document which is used by the utility/Owner uses to clarify their interpretation of Code requirements when it is felt by the utility or Owner that either the requirements of the Code are not easily interpreted or when they simply want to document how Code requirement is being implemented at the station. Technical Positions are identified by their unique number identifier which contains either a "TP" prefix. Technical Positions are contained in Attachment 11 of this document.

Inservice Testing Program Plan SEP-IST-IP3-001 Rev. 0 Fourth Interval Indian Point Unit 3 FPage 16 OF 193 4.0 ATTACHMENTS Attachment 1 System and P&ID Listing Attachment 2 Pump Relief Request Index Attachment 3 Pump Relief Requests Attachment 4 Valve Relief Request Index Attachment 5 Valve Relief Requests Attachment 6 Cold Shutdown Justification Index Attachment 7 Cold Shutdown Justifications Attachment 8 Refuel Outage Justification Index Attachment 9 Refuel Outage Justifications Attachment 10 Technical Positions Index Attachment 11 Technical Positions Attachment 12 Pump Table Attachment 13 Valve Table

lnservice Testing Program IEnte1.*gy Plan SEP-1ST-IP3-001 Rev. 0

@ ýýtergyFourth Interval Indian Point Unit 3 Page 17 Or, 193 ATTACHMENT 1 SYSTEM AND P&ID LISTING

Inservice Testing Program Plan SEP-IST-IP3-001 Rev. 0 Fourth Interval Indian Point Unit 3 [ Page 18 OF 193 Drawing Title Number / Sheet F-20173 Main Steam F-20183 SH 1 Condensate and Boiler Feed Pump Suction F-20193 Boiler Feedwater F-20253 Condenser Air Removal and Water Box Priming F-20333 SH 1 Service Water System F-20353 Station Air F-20363 SH 2 Instrument Air F-20413 Main Steam Traps Sheet No. 1 F-26533 Containment Hydrogen Concentration Measurement &

Post Accident Containment Venting System F-27193 SH 1 Waste Disposal System Sheet No. 1 - Containment F-27203 Auxiliary Coolant System Inside Containment F-27223 Service Water System Nuclear Steam Supply Plant F-27233 Nitrogen To Nuclear Equipment F-27243 Primary Make-up Water System Nuclear Steam Supply Plant F-27293 SH 1 Steam Generator Blowdown System F-27293 SH 2 Steam Generator Blowdown Sample Panel F-27353 Safety Injection Sheet No. 1 F-27363 Chemical & Volume Control System Sheet No. 1 F-27453 Sampling System F-27463 SH 1 Isolation Valve Seal Water System F-27473 Reactor Coolant Sheet No. 2 F-27503 Safety Injection, Sheet No. 2 F-27513 SH 1 Auxiliary Coolant System in PAB & FSB Sheet No. 1 F-27513 SH 2 Auxiliary Coolant System in PAB & FSB Sheet No. 2 F-40223 Ventilation System for Containment, Primary Auxiliary and Fuel Storage Buildings F-70453 Radiation Monitoring Installation Details Instrumentation

-- Personnel Airlock/ Equip. Hatch

a Inservice Testing Program Plan SEP-IST-IP3-001 Rev. 0

___ ___ __ Fourth__ Intera Indian Point Unit 3 Page 19 OF 193 ATTACHMENT 2 PUMP RELIEF REQUEST INDEX (Page 1 of 1)

Relief Request Description NRC Approval No. Date None

i=Entergy Inservice Testing Program Plan Fourth Interval SEP-IST-IP3-001 Rev. 0

[ Page 20 OF 193 IIndian Point Unit 3 ATTACHMENT 3 PUMP RELIEF REQUESTS NONE

Inservice Testing Program Plan SEP-IST-IP3-001 Rev. 0 Eflt E~* nrFourth Interval Indian Point Unit 3 Page 21 OF 193 ATTACHMENT 4 VALVE RELIEF REQUEST INDEX (Page 1 of 1)

Relief NRC Approval Request Description Date No.

None

Inservice Testing Program Plan SEP-IST-IP3-001 Rev. 0

.Ente!gy Fourth Interval Indian Point Unit 3[ Page 22 OF 193 ATTACHMENT 5 VALVE RELIEF REQUESTS NONE

Inservice Testing Program Plan SEP-IST-IP3-001 Rev. 0 Entergy lsrI Fourth Interval Indian Point Unit 3 [Page 23 OF 193 ATTACHMENT 6 COLD SHUTDOWN JUSTIFICATION INDEX (Page 1 of 2)

Cold Shutdown Justification Description No.

CSJ-1 Main Steam Isolation Valves Stroke Time Testing CSJ-2 Main Steam Non-return Check Valve Testing CSJ-3 Main Steam Atmospheric Relief Valve Testing CSJ-4 Condensate Storage Tank Low-level Iso Valve Testing CSJ-5 CST Return Line Check Valve Testing CSJ-6 Excess Letdown Iso Valve Testing CSJ-7 RCP Seal Cooler CCW Inlet Check Valve Testing CSJ-8 SG Feedwater Supply Check Valve Testing CSJ-9 SG Main and Bypass Control Valve Testing CSJ-1 0 Service Water Pump Discharge Check Valve Testing CSJ-1 1 Service Water to Nuclear Services Check Valve Testing CSJ-12 RCS to RHR Suction Iso Valve Testing CSJ-13 SI Bit and non-Bit Stop Valve Testing CSJ-14 High Head and SI Cold Leg Header Stop Valve Testing CSJ-1 5 Pzr Aux Spray Check Valve Testing CSJ-1 6 RWST to Charging Pump Suction Check Valve Testing CSJ-17 RWST to Charging Pump Suction Iso Valve Testing CSJ-1 8 RCS Letdown Iso Valve Testing CSJ-19 Reactor Head Vent Valve Testing CSJ-20 SI Pump Recirc Iso Valve Testing CSJ-21 RHR Suction Valve Testing CSJ-22 RHR Discharge to SI Pump Suction Valve Testing CSJ-23 Cnmt Sump RHR Suction Iso Valve Testing CSJ-24 Low Head to High Head SI Recirc Stop Valve Testing CSJ-25 RWST to SI Pump Suction Iso Valve Testing CSJ-26 RHR Min Flow Iso Valve Testing CSJ-27 RHR Pump to RHR Hx Iso Valve Testing

J Inservice Testing Program Plan SEP-IST-IP3-001 Rev. 0

@Ente rgy IIndian Fourth Interval Point Unit 3

/

/Page 24 OF 193 COLD SHUTDOWN JUSTIFICATION INDEX (Page 2 of 2)

Cold Shutdown Justification Description No.

CSJ-28 RCP Seal, Bearing and Vessel Sup BIk CCW Supply Iso Valve Testing CSJ-29 RCP Seal, Bearing and Vessel Sup BIk CCW Return Iso Valve Testing CSJ-30 RCP Seal Water Return Iso Valve Testing CSJ-31 Prz Aux Spray Iso Valve Testing

__________________I

Inservice Testing Program Plan Fourth Interval Indian Point Unit 3 /Page 25 OF 193 ATTACHMENT 7 COLD SHUTDOWN JUSTIFICATION

Inservicc Testing Program Plan SEP-IST-IP3-001 Rev. 0 E f Fourth Interval Indian Point Unit 3 Page 26 OF ] 93 COLD SHUTDOWN JUSTIFICATION CSJ-1 Valve Number System Class Category MS-1-31 MS 2 B MS-1-32 MS 2 B MS-1-33 MS 2 B MS-1-34 MS 2 B Drawing: F-20173 Component Function(s):

These Main Steam Isolation Valves must be able to close during a MSLB inside containment to prevent blowdown of more than 1 S/G, close during MSLB downstream of MSIV to isolate steam break and close during SGTR to isolate faulted S/G.

Justification:

It is impractical to exercise these valves closed during normal power operations since closing these valves places the plant in an undesirable configuration.

Closing these valves for testing during normal power operations would interrupt steam flow from the Steam Generator to the main steam/turbine systems and result in a severe transient. Partial stroke exercising these valves is also impracticable since even a part-stroke exercise increases the risk of a valve closure when the unit is generating power.

Alternative Freauencv In lieu of quarterly exercise testing, these valves will be stroke time and fail safe closed tested on a Cold Shutdown frequency during conditions which allow for an adequate test to be performed per.

ISTC-3521(c).

Inservice Testing Program Plan SEP-IST-IP3-001 RcRv. 0 Fourth Interval Indian Point Unit 3 Page 27 OF 193 COLD SHUTDOWN JUSTIFICATION CSJ-2 Valve Number System Class Category MS-2-31 MS 2 C MS-2-32 MS 2 C MS-2-33 MS 2 C MS-2-34 MS 2 C Drawing: F-20173 Compionent Function(s):

These Main Steam Non-Return Check Valves must be able to close during a MSLB upstream of an MSIV to prevent blowdown of more than 1 S/G. Note, no credit is taken in the accident analysis for these valves.

Justification:

It is impractical to exercise these valves closed during normal power operations since closing these valves places the plant in an undesirable configuration.

Closing these valves for testing during normal power operations would interrupt steam flow from the Steam Generator to the main steam/turbine systems and result in a severe transient.

Alternative Frequency In lieu of quarterly exercise testing, these valves will be exercised closed tested on a Cold Shutdown frequency during conditions which allow for an adequate test to be performed per. ISTC-3522(b).

Inservice Testing Program Plan SEP-IST-IP3-001 Rev. 0 I

Fourth Interval Indian Point Unit 3 Page 28 OF 193 COLD SHUTDOWN JUSTIFICATION CSJ-3 Valve Number System Class Category PCV-1134 MS 2 B PCV-1135 MS 2 B PCV-1136 MS 2 B PCV-1 137 MS 2 B Drawing: F-20173 Component Function(s):

These Main Steam Atmospheric Relief Valves are required to be used as a means of controlling RCS heat rejection when the main condenser is unavailable as a heat sink. These valves are assumed closed during MSLB to not increase the severity of the cooldown transient.

Justification:

It is impractical to exercise these valves open and closed during normal power operations as opening one or more of these valves would result in an undesirable power transient with the potential for exceeding reactor core power limits, placing the plant in an undesirable configuration.

Alternative Freguency In lieu of quarterly exercise testing, these valves will be stroke timed and fail safe closed tested on a Cold Shutdown frequency during conditions which allow for an adequate test to be performed per. ISTC-3521 (c).

• Ente' Inservice Testing Program Plan Fourth Interval SEP-IST-IP3-001 Rev. 0 Indian Point Unit 3[ Page 29 OF 193 COLD SHUTDOWN JUSTIFICATION CSJ-4 Valve Number System Class Category 1158-1 COND 3 B Drawing: F-20183 Comoonent Function(s):

This Condensate Storage Tank Low-Level Isolation Valve provide normal condensate make up flow to the condenser which will occur upon receipt of a low CST level in order to maintain a minimum of 360,000 gallons for ABFP operation for at least 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> following a plant trip from 100% power.

Justification:

It is impractical to exercise this valve closed during normal power operations as closing this valve during operation would result in a loss of condenser makeup, leading to a loss of flow to the Condensate Pump Seals. Loss of the Condensate Pump Seal flow would result in the lose of the Condensate Pumps and unit trip.

Alternative Frequency In lieu of quarterly exercise testing, this valve will be stroke timed and fail safe closed tested on a Cold Shutdown frequency during conditions which allow for an adequate test to be performed per.

ISTC-3521(c).

Inservice Testing Program Plan SEP-IST-IP3-01 Rev. 0 t==T ter Fourth Interval Indian Point Unit 3 Page 30 OF 193 COLD SHUTDOWN JUSTIFICATION CSJ-5 Valve Number System Class Category CT-107 COND 3- C.

Drawing: F-20183 Component Function(s):

This check valve is in the line in which return flow is directed to the CST from a number of sources.

Upstream of this check valve are the non-safety related sources and downstream are sources from the Aux Feedwater motor and turbine driven pumps. This valve-must close to prevent diversion of the return flow from the Aux Feed water pumps from the CST.

Justification:

It is impractical to close test this valve during power operations because it is found that in order for the boundary valves to provide a leak tight seal, pressures must be below those seen during operation. Boundary valve leakage can not be differentiated from any actual back leakage through CT-107, which can result in a faults failure. Extending the test boundary requires securing condensate recirculation to the CST which has a negative effect on normal plant operation.

Alternative Frequency In lieu of quarterly exercise testing, this check valve will exercise tested on a Cold Shutdown frequency during conditions which allow for an adequate test to be performed per ISTC-3522(b).

A11 M Inservice Testing Program Plan SEP-IST-IP3-001 Rev. 0 Fourth Interval Indian Point Unit 3 ]Page 31 OF 193 COLD SHUTDOWN JUSTIFICATION CSJ-6 Valve Number System Class Category 213A CVCS 1 B 213B CVCS 1 B Drawing: F-27363 Component Function(s):

These closed air operated globe valves are the Excess Letdown Line Iso Valves. These normally closed valves function as Reactor Coolant Pressure Boundary valves (although not credited as PIV's) , and can be opened when excess letdown flow is required, such as during plant startup, to supplement normal letdown or if the normal letdown path is out of service.

Justification:

It is impractical to exercise test these valves during normal operations cycling these valves would require establishing CCW flow to the excess letdown heat exchanger in case RCS fluid entered the heat exchanger. Establishing CCW flow to the excess letdown heat exchanger causes significant perturbations to the CCW system. Although the excess letdown flow path can be used during plant operation, it is used infrequently as in when scheduled maintenance requires the normal letdown path to be out of service.

Alternative Frequency In lieu of quarterly exercise testing, these valve will stroke time and fail safe tested closed on a Cold Shutdown frequency during conditions which allow for an adequate test to be performed per ISTC-3521 (c).

Inservice Testing Program Plan SEP-IST-IP3-001 Rcv. 0 Fourth Interval Indian Point Unit 3 Page 32 OF 193 COLD SHUTDOWN JUSTIFICATION CSJ-7 Valve Number System Class Category 774A CC 3 C 774B CC 3 C 774C CC 3 C 774D CC 3 C Drawing: F-27203 Component Function(s):

These check valves are the RCP Seal Cooler CCW Inlet Check Valve. These valves open to provide a flowpath for cooling water to the RCP seals and must close in the event of a thermal barrier tube rupture, protecting the low pressure cooling water piping and associated containment penetration from over-pressure and gross failure.

Justification:

It is impractical to exercise test these valves closed during normal operations as closing these valves during plant operation would disrupt cooling to the reactor coolant pumps with the potential for damaging the pumps due to overheating.

Alternative Frequency In lieu of quarterly exercise testing, these check valves will exercise tested on a Cold Shutdown frequency during conditions which allow for an adequate test to be performed per ISTC-3522(b).

(e.g. the RCP's have been secured and the RCS is depressurized.)

I Inservice 'resting Program Plan Fort SEP-IST-IP3-001 Rev. 0

__________IFourth ntrvlIndian hnterval Point Unit 3 FPa ge 33 OF 193 COLD SHUTDOWN JUSTIFICATION CSJ-8 Valve Number System Class Category BFD-6-1 FW 2 C BFD-6-2 FW 2 C BFD-6-3 FW 2 C BFD-6-4 FW 2 C Drawing: F-20193 Component Function(s):

These check valves are in the lines in which return flow is directed to the CST from a number of sources. Upstream of this check valve are the non-safety related sources and downstream are sources from the Aux Feedwater motor and turbine driven pumps. These valves must close to prevent diversion of the return flow from the Aux Feed water pumps from the CST.

These Steam Generator Supply Check Valves open to supply main feedwater to the S/Gs, a non-safety related function, and closes to prevent diversion of auxiliary feedwater flow to it's associated S/G's.

Justification:

It is impractical to close test these valves during power operations because during normal power operations these valves are open to supply main feedwater to the S/Gs. Closure verification can only be performed during a back leakage test when main feedwater is not required.

Alternative Frequency In lieu of quarterly exercise testing, these check valves will exercise tested on a Cold Shutdown frequency during conditions which allow for an adequate test to be performed per ISTC-3522(b).

Inservice Testing Program Plan SEP-IST-IP3-001 Re,. 0 Fourth Interval Indian Point Unit 3 /Page 34 OF 193 COLD SHUTDOWN JUSTIFICATION CSJ-9 Valve Number System Class Category 212 CVCS 1 B Drawing: F-27363 Component Function(s):

This normally closed air operated globe valve is the Pressurizer Aux Spray Iso Valves. This valve is opened to provide a flow path for CVCS to supply pressurizer spray flow to the pressurizer as needed. (as a backup to RC-PCV-455A and B) If open, this valve would close to isolate the Reactor Coolant Pressure Boundary from the CVCS system during accident conditions.

Justification:

It would be imprudent to exercise test this valve during normal operations as the routine cycling of this valve would subject the associated charging line piping to unnecessary thermal cycling and the potential for damage to the piping. Technical Requirements Manual 3.4.D.C requires that the pressurizer spray shall not be used if the temperature difference between the pressurizer and spray fluid is greater than 320 Degrees F.

Alternative Frequency In lieu of quarterly exercise testing, this valve will stroke time tested open and closed and failsafe tested closed on a Cold Shutdown frequency during conditions which allow for an adequate test to be performed per ISTC-3521(c).

InserviceFourth TestingInterval Progra, Plan SEP-IST-,P3-00 Rev. 0 ForhInevlIndian Point Unit 3 Page 35 OF 193 COLD SHUTDOWN JUSTIFICATION CSJ-10 Valve Number System Class Categorv SWN-1-1 SW 3 C SWN-1-2 SW 3 C SWN-1-3 SW 3 C SWN-1-4 SW 3 C SWN-1-5 SW 3 C SWN-1-6 SW 3 C Drawing: F-20333

-I Component Function(s):

These are the Service Water Pump Discharge check valves. These valves open to provide flowpaths from the respective pumps to the various service water headers and heat loads. Close to prevent backflow of service water through idle pumps.

Justification:

It is currently impractical to perform a full open test of these valves during power operations as it would require'a major realignment of the service water system. Performing such an evolution during plant operation would constitute an unreasonable burden on the plant staff and could result in upsetting the thermal equilibrium of operating equipment.

Alternative Frequency In lieu of quarterly exercise testing, these check valves will be open exercised tested on a Cold Shutdown frequency during conditions which allow for an adequate test to be performed per ISTC-3522(b).

Inservice Testing Program Plan SEP-IST-IP3-001 Rev.

@ýýtergyFourth Interval FPage 136 OF 193 IIndian Point Unit 3 COLD SHUTDOWN JUSTIFICATION CSJ-11 Valve Number System Class Categorv SWN-100-1 SW 3 C SWN-100-2 SW 3 C Drawing: F-20333 Component Function(s):

These are the Service Water Pump Header to Nuclear Services check valves. These valves open to provide a flow path from the designated essential group of SWP's to the Safety Related Nuclear Services cooling loads (safety related) and must close to prevent diversion of Service Water from through an idle Service Water Pump Group (safety related).

Justification:

It is impractical to exercise test these valves during normal power operations as it requires a full flow alignment. A full flow exercise test of these valves requires a major realignment of the service water system and probably the operation of three service water pumps in each train. Performing such an evolution during plant operation would constitute an unreasonable burden on the plant staff and could result in upsetting the thermal equilibrium of operating equipment.

Alternative Freguency In lieu of quarterly exercise testing, these check valves will exercise tested on a Cold Shutdown frequency during conditions which allow for an adequate test to be performed per ISTC-3522(b).

Inservice Testing Program Plan SEP-IST-IP3-001 Rev. 0 Fourth Interval Indian Point Unit 3 ]Page 37 OF 193 COLD SHUTDOWN JUSTIFICATION CSJ-12 Valve Number System Class Categorv 730 RHR 1 A 731 RHR 1 A Drawing: F-27203 Component Function(s):

These motor operated gate valves are the RHR Suction Isolation Valves from the RCS. These valves provide a pressure boundary between the RCS and RHR systems whenever RCS pressure and temperature is above the RHR system design conditions. These valve must also open to provide flowpaths for reactor coolant to the suctions of the RHR pumps to effect shutdown cooling recirculation from the RCS to the RHR heat exchangers.

Justification:

It is impractical to stroke time test these valves during normal power operations as these valves must remain closed during normal operation to protect the upstream piping from RCS pressure.

These valves are electrically interlocked to prevent opening at reactor pressures above 450 psig and will automatically close if system pressure exceeds 550 psig.

Partial stroke exercising these valves is also impracticable for the same reasons as described above.

Alternative Frequency In lieu of quarterly exercise testing, these valve will stroke timed tested on a Cold Shutdown frequency during conditions which allow for an adequate test to be performed per ISTC-3521(c).

Ent lnservice Testing Program Plan Fourth Interval SEP-IST-IP3-001 Rev. 0 Indian Point Unit 3 Page 38 OF 193 COLD SHUTDOWN JUSTIFICATION CSJ-13 Valve Number System Class Categorv 856B SI 2 B 856G SI 2 B Drawing: F-27353 ComDonent Function(s):

These motor operated globe valves are the High Head Safety Injection BIT and non-BIT Header Stop Valves. These valves are per Tech Spec SR 3.5.2.1 de-energized closed during normal operation. These valves are following an accident, energized and required to opens to provide flowpath from the SIS pumps to the RCS hot leg during periods of hot leg injection, being re-closed when cold leg injection is resumed.

Justification:

As these valves are de-energized during operation, it is impractical to stroke time test this valve during normal power operations Partial stroke exercising these valves is also impracticable since even a part-stroke exercise increases the risk of a valve closure when the unit is generating power.

Alternative Frequency In lieu of quarterly exercise testing, these valve will stroke time tested on a Cold Shutdown frequency during conditions which allow for an adequate test to be performed per ISTC-3521 (c).

rg LII75 JFourth Inservice Testing Program Plan Interval SEP-IST-1P3-OO1 IRv Fou er thInalIndian Point Unit 3 / Page 39 OF 193 COLD SHUTDOWN JUSTIFICATION CSJ-14 Valve Number System Class Category 856C SI 2 B 856E SI 2 B 856H SI 2 B 856J SI 2 B Drawing: F-27353 Component Function(s):

These motor operated globe valves are the High Head Boron Injection and Safety Injection Cold Leg Header Stop Valves. These valves are in a normally open (throttled for flow balancing) to provide flowpaths from the SIS pumps to the RCS cold legs upon initiation of an injection signal.

These valves are then required to closed for swap over to hot leg injection but are not required to re-open as following hot leg injection the RCS should be at a pressure where only low head injection is utilized for continued cooling.

Justification:

It is impractical to stroke time test these valves during normal power operations as these valves are preset for throttling and require resetting following any stroking operation. During plant operation this is impractical and undesirable due to the location of the valves inside containment.

Partial stroke exercising these valves is also impracticable for the same reasons as described above.

Alternative Frequency In lieu of quarterly exercise testing, these valve will stroke time tested closed on a Cold Shutdown frequency during conditions which allow for an adequate test to be performed per ISTC-3521 (c).

Inservice Testing Program Plan SEP-IST-1P3-001 Rev. 0 Fourth Interval Indian Point Unit 3 Page 40 OF 193 COLD SHUTDOWN JUSTIFICATION CSJ-15 Valve Number System Class Category 211 CVCS 1 C Drawing: F-27363 Component Function(s):

This check valve is the Pressurizer Aux Spray Check Valve. This check valve opens to provide a flow path for pressurizer auxiliary spray from the CVCS to the pressurizer during either normal or accident operation, providing a backup flowpath to that through RC-PCV-455Aand B. This valve is normally closed to isolate the CVCS from the RCS, but could be opened to provide a flowpath for CVCS to supply pressurizer spray flow as needed.

Justification:

It is impractical to exercise this valve during operation as it would result in subjecting the pressurizer to a cooling transient as result of increasing spray flow, which is undesirable. Only when the RCS is depressurized, which can occur in Mode 5, is it practical to perform the required testing upon this valve.

Alternative Frequency In lieu of quarterly exercise testing, this check valve will exercise tested on a Cold Shutdown frequency during conditions which allow for an adequate test to be performed per ISTC-3522(b).

Inservice Testing Program Plan SEP-IST-IP3-001 Rev. 0 Etergy Fourth Interval Indian Point Unit 3 Page 41 OF 193 COLD SHUTDOWN JUSTIFICATION CSJ-16 Valve Number System Class Categorv 290 CVCS 2 C Drawing: F-27363 Component Function(s):

This is the RWST to Charging Pump, Suction Check Valve. This valve opens to allow the charging pumps to take suction directly from the refueling water storage tank (safety related) and closes to prevent backflow from the charging pump suction header to the refueling water storage tank. (non-safety related)

Justification:

It is impractical to exercise test this valve during normal power operations as exercising this valve would require drawing water from the Refueling Water Storage Tank (RWST). During plant operation, this would add negativity into the reactor core and result in undesirable reactor power and temperature transients.

Alternative Frequency In lieu of quarterly exercise testing, this check valve will exercise tested on a Cold Shutdown frequency during conditions which allow for an adequate test to be performed per ISTC-3522(b).

@ýntergy InserviceFourth Testing Program Plan Interval SEP-IST-IP3-001 Rev. 0 FPage 42 OF 193 IIndian Point Unit 3 COLD SHUTDOWN JUSTIFICATION CSJ-17 Valve Number System Class Category LCV-1 12B CVCS 2 B Drawing: F-27363 Component Function(s):

This is the RWST to Charging Pump Suction Iso Valve. This valve is normally closed to prevent backflow from the charging pump suction header to the RWST during emergency boration (non-safety related) and is opened to provide a suction path from the RWST to the charging.

Justification:

It is impractical to exercise test this valve during normal power operations as exercising this valve would require drawing water from the Refueling Water Storage Tank (RWST). During plant operation, this would add negative reactivity into the reactor core and result in undesirable reactor power and temperature transients.

Alternative Frequency In lieu of quarterly exercise testing, this valve will stroke time tested open on a Cold Shutdown frequency during conditions which allow for an adequate test to be performed per ISTC-3521(c).

Inservice Testing Program Plan SEP-IST-IP3-001 I Rev. 0 Fourth Interval Indian Point Unit 3 Page 43 OF 193 COLD SHUTDOWN JUSTIFICATION CSJ-18 Valve Number System Class Category LCV-459 CVCS 1 B LCV-460 CVCS 1 B Drawing: F-27363 Component Function(s):

These air operated globe valves are the RCS Letdown Isolation Valves. These valves are normally open to provide a letdown flowpath from the RCS (non-safety related) and closes on low level in the pressurizer to conserve RCS inventory (safety related).

Justification:

It is impractical to exercise test these valves closed during normal power operations as closing these valves would disrupt CVCS flow which could possibly induce undesirable level transients in the pressurizer, as well as, undesirable pressure and thermal stress to the RCS/CVCS piping.

Alternative Freauencv In lieu of quarterly exercise testing, these valve will stroke time and fail safe tested closed on a Cold Shutdown frequency during conditions which allow for an adequate test to be performed per ISTC-3521 (c).

Inservice Testing Program Plan SEP-IST-IP3-001 I Rev. 0 Fourth Interval Indian Point Unit 3 Page 44 OF 193 COLD SHUTDOWN JUSTIFICATION CSJ-19 Valve Number System Class Categorv 652 RCS 1 B 653 RCS 1 B 654 RCS 1 B 655 RCS 1 B Drawing: F-27473 Component Function(s):

This are the Reactor Vessel Head Vent Valves. These valves are normally Closed to maintain the RCS pressure boundary (non-safety related) and are opened as needed to vent non-condensable gases trapped in the reactor vessel head to the pressurizer relief tank.

Justification:

The reactor vessel head vent valves are closed and de-energized during plant operation to prevent inadvertent operation that could result in a small break LOCA in containment. Testing these valves during power operating conditions would require the energizing and opening of these valves which will put the plant at a greater risk of creating a small break LOCA if one valve would stick open.

Alternative Frequency In lieu of quarterly exercise testing, these valve will stroke time tested on a Cold Shutdown frequency during conditions which allow for an adequate test to be performed per ISTC-3521(c).

Inservice Testing Program Plan SEP-IST-IP3-001 SEntergy Fourth Interval FPage 45 OF 193 IIndian Point Unit 3 COLD SHUTDOWN JUSTIFICATION CSJ-20 Valve Number System Class Category 842 SI 2 A 843 SI 2 A Drawing: F-27503 Component Function(s):

These are the SI Pump Recirculation Iso Valves. These valves are normally open to provide minimum pump flow during low flow operation of the safety injection pumps and closed during long term cold leg recirculation to prevent recirculation from the discharge of the SIS pumps back to the refueling water storage tank.

Justification:

These valves must remain open with power removed during plant Modes 1, 2 and 3 in accordance with Technical Specification SR 3.5.2.1. Closure of either of these valves would prevent minimum flow from all of the high head SIS pumps, thus causing them to become inoperable, defeating the HHSI safety function.

Alternative Frequency In lieu of quarterly exercise testing, these valve will stroke time tested closed on a Cold Shutdown frequency during conditions which allow for an adequate test to be performed per ISTC-3521(c).

Inservice Testing Program Plan SEP-IST-IP3-001 Rev. 0 Fourth Interval Indian Point Unit 3 Page 46 OF 193 COLD SHUTDOWN JUSTIFICATION CSJ-21 Valve Number System Class Category 882 SI 2 B Drawing: F-27503 Component Function(s):

This motor operated gate valve is the RHR Pump Suction Valve. This valve is normally open to provide a flowpath from the refueling water storage tank to the suction of the RHR pumps for low pressure safety injection. (safety related) This valve is closed to isolate the suction of the RHR pumps and the containment recirculation sump from the RWST and SIS pump suctions during alignment for RHR decay heat removal or in the post-LOCA long term cold leg recirculation cooling mode.

Justification:

It is impractical to exercise test this valve during Modes 1, 2 and 3 of operations as this valve is de-energized open during plant operation per Technical Specification SR 3.5.2.1 Alternative Frequency In lieu of quarterly exercise testing, this valve will stroke time tested open and closed on a Cold Shutdown frequency during conditions which allow for an adequate test to be performed per ISTC-3521(c).

I Inservice Testing Program Plan SEP-IST-IP3-001 I Rev. 0 Fourth Interval Indian Point Unit 3 Page 47 OF 193 COLD SHUTDOWN JUSTIFICATION CSJ-22 Valve Number System Class Categorv 883 SI 2 B Drawing: F-27503 Component Function(s):

This motor operated gate valve is the RHR Discharge to SI Pump Suction Valve. This valve is normally closed with power removed from its operator to prevent opening and defeating the safety injection function of the RHR pumps. This valve is opened to provide a flowpath from the RHR pumps to the RWST so as to drain the refueling cavity following refueling.

Justification:

It is impractical to exercise test this valves during Modes 1, 2 and 3 of operations as this valve is de-energized closed with power removed from its operator during plant operation as required by Technical Specification SR 3.5.2.1.

Alternative Frequency In lieu of quarterly exercise testing, this valve will stroke time tested open and closed on a Cold Shutdown frequency during conditions which allow for an adequate test to be performed per ISTC-3521(c).

M E ntiOW InserviceFourth Testing Program Plan Interval SEP-IST-IP3-001 Rev. 0 Indian Point Unit 3 IPage 48 OF 193 COLD SHUTDOWN JUSTIFICATION CSJ-23 Valve Number System Class Categoy 885A SI 2 A 885B SI 2 A Drawing: F-27503 Component Function(s):

These motor operated gate valves are the Containment Sump RHR Suction Iso Valves. These valves are normally closed for containment isolation and to provide isolation to prevent the accidental draining of the RCS or RWST to the containment sump. These valves are then opened to align the RHR pumps to take suction from the containment sump for post-accident long-term recirculation as a backup for the recirculation pumps. Once open, the valves are not required to close again to support any accident analysis.

Justification:

It is impracticable to exercise these valves open or closed (full or partial) during normal power operations since opening the valves places the plant in an undesirable configuration. Opening these valves could result in inadvertent draining of the RWST to the containment sump. During power operation this would be an unacceptable transient.

Alternative Freauencv In lieu of quarterly exercise testing, these valve will stroke time tested open on a Cold Shutdown frequency during conditions which allow for an adequate test to be performed per ISTC-3521(c).

inservice Testing Program Plan

~~EntergyFourthInterval Forh

'tevlIndian I SEP-IST-IP3-001 Point Unit 3 FPage Rev. 0 49 OF 193 COLD SHUTDOWN JUSTIFICATION CSJ-24 Valve Number System Class Category 888A SI 2 A 888B SI 2 A Drawing: F-27503 Component Function(s):

These motor operated gate valves are the Low Head to High Head SI Recirculation Stop Valves.

These valves are normally closed to provide containment isolation. These valve may be opened to provide a flowpath from the recirculation pumps to the safety injection pumps during long term recirculation.

Justification:

It is impractical to exercise test these valves during normal operations as opening either 888A or 888B has the potential to overpressurize the low pressure HHSI suction piping. In order to avoid opening the suctions to all 3 of the high-head SIS pumps to the RHR system while cycling valves 888A&B, valves 1869 A&B both are required to be closed. Having both of these valves closed renders both RHR pumps inoperable by isolating their miniflow path through 1870 and 743.

Alternative Freguencv In lieu of quarterly exercise testing, these valve will stroke time tested open and closed on a Cold Shutdown frequency during conditions which allow for an adequate test to be performed per ISTC-3521(c).

Inservice Testing Program Plan SEP-IST-IP3-001 Rev. 0 Fourth Interval Indian Point Unit 3 Page 50 OF 193 COLD SHUTDOWN JUSTIFICATION CSJ-25 Valve Number System Class Category 1810 SI 2 B Drawing: F-27503 Component Function(s):

This motor operated gate valve is the RWST Outlet to SI Pump Suction Iso Valve. This valve must open to provide the SI pumps a suction flow pathr from the RWST and must. close to permit post-LOCA high head recirculation, isolating the flowpath back to the RWST.

Justification:

It is impractical to exercise test this valve during Modes 1, 2 and 3 of operations this valve must remain open and de-energized during plant operation per Technical Specification SR 3.5.2.1.

Alternative Frequency In lieu of quarterly exercise testing, this valve will stroke time tested closed on a Cold Shutdown frequency during conditions which allow for an adequate test to be performed per ISTC-3521 (c).

Enterg InserviceFourth TestingInterval Program Plan SEP-IST-IP3-001 Rev. 0 Indian Point Unit 3 Page 51 OF 193 COLD SHUTDOWN JUSTIFICATION CSJ-26 Valve Number System Class, Categorv 743 RHR 2 A 1870 RHR 2 A Drawing: F-27513 sht 1 Component Function(s):

These motor operated valves are the RHR Mini Flow Iso Valves. These valves open to provide a flowpath for RHR pump minimum flow to protection the pump is operating at or near shutoff head.

During an accident scenario there may be occasion where it is desirable to close these valves for containment isolation or cold leg recirculation and then reopen for accident recovery.

Justification:

It is impractical to exercise test these valves during Modes 1, 2 and 3 of operations as these valve must remain open and de-energized during plant operation per Technical Specification SR 3.5.2.1.

Alternative Frequency In lieu of quarterly exercise testing, these valve will stroke time tested open and closed on a Cold Shutdown frequency during conditions which allow for an adequate test to be performed per ISTC-3521(c).

124 Inservice Testing Program Plan SEP-IST-IP3-001 Rev. 0 L-zflne W' Fourth Interval Indian Point Unit 3 Page 52 OF 193 COLD SHUTDOWN JUSTIFICATION CSJ-27 Valve Number System Class CategorY 744 RHR 2 A Drawing: F-27513 sht 1 Component Function(s):

This motor operated gate valve is the RHR Pump to RHR Hx Common Iso Valve. This valves is open to provide a flowpath from the RHR pumps to the RHR heat exchangers during cold leg recirculation and LPCI: This valve must also closed for containment isolation and to isolate the RHR pump discharge header when the recirculation pumps are in operation during cold leg recirculation.

Justification:

It is impractical to exercise test this valve during Modes 1, 2 and 3 of operations as this valve must remain open and de-energized during plant operation per Technical Specification SR 3.5.2.1.

Alternative Frequency In lieu of quarterly exercise testing, this valve will stroke time tested open and closed on a Cold Shutdown frequency during conditions which allow for an adequate test to be performed per ISTC-3521(c).

Inservice Testing Program Plan SEP-IST-IP3-001 Rev. 0 Fourth Interval Indian Point Unit 3 1Page 53 OF 193 COLD SHUTDOWN JUSTIFICATION CSJ-28 Valve Number System Class Category 769 CCW 3 A 797 CCW 3 A Drawing: F-27513 sht 1 Component Function(s):

These motor operated gate valves are the RCP Seal, Bearing Cooling and Vessel Support Block CCW Supply Iso Valves. These valves open to provide a flowpath for cooling water to the reactor coolant pumps and vessel support block. These valves must also close to provide containment isolation valves and isolate non-essential cooling loads under conditions when emergency containment cooling is required and to limit the loss of cooling water should the cooling water piping inside containment rupture.

Justification:

It is impractical to exercise test these valves during normal operations as closing these valves during plant operation would disrupt cooling to the reactor coolant pumps with the potential for damaging the pumps due to overheating.

Alternative Frecquencv In lieu of quarterly exercise testing, these valve will stroke time tested open and closed on a Cold Shutdown frequency during conditions which allow for an adequate test to be performed per ISTC-3521(c).

Inservice Testing Program Plan SEP-IST-1P3-OO1 IRev.O0 Fourth Interval Indian Point Unit 3 Page 54 OF 193 COLD SHUTDOWN JUSTIFICATION CSJ-29 Valve Number System Class Category 784 CCW 3 A 786 CCW 3 A Drawing: F-27513 sht 1 Component Function(s):

These motor operated gate valves are the RCP Bearing Cooling and Vessel Support'Block CCW Return Iso Valves. These valves open to provide a return flowpath for cooling water from the reactor coolant pumps and vessel support blocks. These valve must close to isolate the non-missile-protected sections of component cooling water piping in containment thus precluding the gross loss of component cooling water inventory as a result of pipe rupture inside the containment building.

Justification:

It is impractical to exercise test these valves during normal operations as closing these valves during plant operation would disrupt cooling to the reactor coolant pumps with the potential for damaging the pumps due to overheating.

Alternative Frequency In lieu of quarterly exercise testing, these valve will stroke time tested open and closed on a Cold Shutdown frequency during conditions which allow for an adequate test to be performed per ISTC-3521(c).

Inservice Testing Program Plan SEP-IST-1P3-OOIRe.

Jiýteqy Fourth Interval Indian Point Unit 3 Page 55 OF 193 COLD SHUTDOWN JUSTIFICATION CSJ-30 Valve Number System Class Categorv 789 CCW 3 A FCV-625 CCW 3 A Drawing: F-27513 sht 1 Component Function(s):

These motor operated gate valves are the RCP Seal Water Return Iso Valves. These valves open to provide a return flowpath for cooling water from the reactor coolant pumps. These valves also close automatically (phase B) to isolate the RCP thermal barrier cooling piping inside containment to limit the loss of cooling water should the cooling water piping serving the RCP thermal barriers rupture. Additionally they automatically close on high flow to limit the release of reactor coolant outside containment in the event of a tube rupture in a thermal barrier heat exchanger.

Justification:

It is impractical to exercise test these valves during normal operations as closing these valves during plant operation would disrupt the cooling to the reactor coolant pumps with the potential for damaging the pumps due to overheating.

Alternative Freguency In lieu of quarterly exercise testing, these valve will stroke time tested open and closed on a Cold Shutdown frequency during conditions which allow for an adequate test to be performed per ISTC-3521(c).

Inservice Testing Program Plan SEP-IST-IP3-001 Rev. 0 Fourth Interval Indian Point Unit 3 Page 56 OF 193 ATTACHMENT 8 REFUEL OUTAGE JUSTIFICATION INDEX (Page 1 of 1)

Refueling Outage Justification Description No.

ROJ-1 ABFP Steam Supply Stop Check Valves Exercise Testing ROJ-2 CST to Aux Feedwater Pump Suction Check Valve Testing ROJ-3 City Water to Aux Feedwater Pump Suction Iso Valve Testing ROJ-4 TDAFWP Discharge Check Valve Testing ROJ-5 MDAFWP Discharge Check Valve Testing ROJ-6 RHR Pump to HX Check Valve Testing ROJ-7 Recirculation Pump Discharge Iso Valve Testing ROJ-8 Recirculation Pump Disch and Minflow Check Valve Testing ROJ-9 Safety Injection Pump Injection Check Valve Testing ROJ-10 RHR Hx to Cnmt Spray Header Stop Valve Testing ROJ-1 1 Accumulator Discharge Check Valve Testing ROJ-12 Cold Leg SI check Valve Testing ROJ-13 RWST to SI Pump Suction Check Valve Testing ROJ-14 SI Pump Discharge Check Valve Testing ROJ-15 Cnmt Spray Pump Discharge Check Valve Testing ROJ-16 RWST to RHR Pump Suction Check Valve Testing ROJ-1 7 CCW to RHR Hx Check Valve Testing ROJ-18 RHR Coldleg Injection Check Valve Testing ROJ-19 RHR Pump discharge Check Valve Testing ROJ-20 RCP Seal Injection Check Valve Testing ROJ-21 IVSW System Injection Check Valve Testing ROJ-22 Charging Line Injection Check Valve Testing

Inservice Testing Program Plan SEP-IST-IP3-001 Rev. 0 Fourth Interval Indian Point Unit 3 Page 57 OF 193 REFUEL OUTAGE JUSTIFICATION INDEX (Page 1 of 1)

Refueling Outage Description Justification No.

ROJ-23 City Water Supply to AFW Pump Check Valve Testing ROJ-24 MDAFWP Minflow Check Valve Testing ROJ-25 SI Pump Service Water Pump Cooler Discharge Check Valve Testing ROJ-26 RHR Pump Seal Return CCW Check Valve Testing ROJ-27 MDAFWP Discharge Check Valve Testing ROJ-28 Aux Feedwater Supply Check Valve Testing

Inservice Testing Program Plan SEP-IST-IP3-001 Rcv. 0 Fourth Interval Indian Point Unit 3 Page 58 OF 193 ATTACHMENT 9 REFUELING OUTAGE JUSTIFICATION

0ýt'rgy Inservice Testing Program Plan

~~EntergyFourthInterval outhIneralIndian

{ SEP-IST-IP3-001 Point Unit 3 Page Rev. 0 59 OF 193 REFUELING JUSTIFICATION ROJ-1 Valve Number System Class Category MS-41 MS 2 B/C MS-42 MS 2 B/C Drawinq: F-20173 Component Function(s):

These ABFP Steam Supply Stop Check Valves must open to supply steam to the auxiliary feedwater pump turbine. Each valve can also be manually closed to prevent the uncontrolled blowdown of their associated steam generators Justification:

It is impractical to exercise open these stop check valves during normal power operation as that would required the operation of the turbine-driven auxiliary feedwater pump at full rated flow with one of the stop check valves manually closed.

During power operation, full stroke exercising these valves as stated would require injection of cold water into the steam generators. This could result in thermal shock to the feedwater supply piping or the steam generator nozzles, which is highly undesirable.

The full flow test is also impractical to perform on a cold shutdown frequency because the test injects cold CST water into the Steam Generators, further cooling down the plant ,which will significantly delays plant startup.

Alternative Frequency In lieu of quarterly exercise testing, these valves will be open and closed exercised on a Refueling Outage frequency during conditions which allow for an adequate test to be performed per. ISTC-3522(e).

@ Erý trgy Inservice Testing Program Plan SEP-IST-IP3-001 Rev. 0 Fourth Interval FPage 60 OF 193 IIndian Point Unit 3 REFUELING JUSTIFICATION ROJ-2 Valve Number System Class Category CT-26 COND 3 C CT-29-2 COND 3 C CT-32 COND 3 C Drawing: F-20183 Component Function(s):

These check valves open to provide a flowpath from the Condensate Storage tank to the suction of Auxiliary Feedwater Pumps. They close to prevent backflow to the CST when city water is used as a supply to the AFW pumps.

Justification:

It is impractical to exercise these check valves in the open direction during normal power operation as it would require the full flow operation of the associated motor driven AFW Pump, injecting cold CST water in the Steam Generators which would result in unnecessarily thermally shocking the material of the feed rings. Thus would be the same case for testing during Cold Shutdown (having not entered Refueling conditions).

While it may be possible to close test these check valve during other than refueling conditions, ISTC-3522(a) allows for both Open and Closed testing to be performed at an interval when it is practicable to perform both test.

Alternative Freauencv In lieu of quarterly exercise testing, these valves will be open and close exercised on a Refueling frequency during conditions which allow for an adequate test to be performed per. ISTC-3522(c).

Inservice Testing Program Plan SEP-IST-IP3-001 Rev. 0 Fourth Interval Indian Point Unit 3 Page 61 OF 193 REFUELING JUSTIFICATION ROJ-3 Valve Number System Class Categorv PCV-1187 COND 3 B PCV-1188 COND 3 B PCV-1189 COND 3 B Drawing: F-20183 Component Function(s):

These air operated gate valves are the City Water to Aux Feedwater Pump Suction Isolation Valves. These valves are opened to provide a supply of city water to the suction of the associated AFW pumps as a supplement to the contents of the Condensate storage tank. They are normally closed to isolate the city water from the Condensate system.

Justification:

It is impractical to exercise these valves during normal power operation as it could result in contaminating the Condensate system with the un-purified city water. Following the introduction of City water into the Condensate system an extensive flushing operation would need to be performed to ensure cleanliness. This type of corrective actions during plant operation or cold shutdown conditions would result in an unreasonable burden on the plant staff.

Alternative Freguency In lieu of quarterly exercise testing, these valves will be stroke time tested open on a Refueling frequency during conditions which allow for an adequate test to be performed per. ISTC-3521 (e).

Inservice Testing Program Plan SEP-IST-1P3-001 Rev. 0 Fourth Interval Indian Point Unit 3 Page 62 OF 193 REFUELING JUSTIFICATION ROJ-4 Valve Number System Class Categorv BFD-31 FW 3 C BFD-47-1 FW 3 C BFD-47-2 FW 3 C BFD-47-3 FW 3 C BFD-47-4 FW 3 C Drawing: F-20193 Component Function(s):

These valves are in the turbine driven aux feedwater pump discharge flowpath and must open to provide flowpaths to the steam generators. Valves BFD 47-1 through BFD 47-4 close to prevent backflow through the idle turbine driven pump when either of the motor-driven pumps are in operation.

Justification:

It is impractical to exercise these check valves in the open direction during normal power operation as it would require the full flow operation of the associated motor driven AFW Pump, injecting cold CST water in the Steam Generators which would result in unnecessarily thermally shocking the material of the feed rings. Thus would be the same case for testing during Cold Shutdown (having not entered Refueling conditions).

Close testing of these valve is accomplished through attempting to back feed with flow from one of the two Motor Driven Aux Feedwater Pump. The test lineup necessary in order to perform this test provides the potential of again injecting cold CST water into the Steam Generators which is an undesirable condition.

Alternative Freauencv In lieu of quarterly exercise testing, these valves will be open and close exercised on a Refueling frequency during conditions which allow for an adequate test to be performed per. ISTC-3522(c).

Testing Program Plan InserviceFourth SEP-IST-IP3-001 I Rev. 0 Interval Fort ntrvlIndian Point Unit 3 FPage 63 OF 193-REFUELING JUSTIFICATION ROJ-5 Valve Number System Class Category BFD-35 FW 3 C BFD-37 FW 3 C BFD-40 FW 3 C BFD-42 FW 3 C Drawing: F-20193 Component Function(s):

These check valves are in the auxiliary boiler feedwater piping system open to provide flowpaths from the motor-driven auxiliary feedwater pumps to the steam generators. They close to prevent backflow through the system during periods when an associated AFW pump is idle.

Justification:

It is impractical to exercise these check valves in the open direction during normal power operation as it would require the full flow operation of the associated motor driven AFW Pump, injecting cold CST water in the Steam Generators which would result in unnecessarily thermally shocking the material of the feed rings. Thus would be the same case for testing during Cold Shutdown (having not entered Refueling conditions).

Close testing of these valve is accomplished through attempting to back feed with flow from the Turbine Driven Aux Feedwater Pump (TDAFWP). The test lineup necessary in order to perform this test provides the potential of again injecting cold CST water into the Steam Generators which is an undesirable condition.

Alternative Frequency In lieu of quarterly exercise testing, these check valves will exercise tested on a Refueling frequency during conditions which allow for an adequate test to be performed per ISTC-3522(c).

Inservice Testing Program Plan SEP-IST-IP3-001 I Rev. 0 Fourth Interval Indian Point Unit 3 Page 64 OF 193 REFUELING JUSTIFICATION ROJ-6 Valve Number System Class Category 741 RHR 2 A/C Drawing: F-27203 Component Function(s):

This check valve is the RHR Pump Discharge to RHR Hx Check Valve and must open to provide a flowpath from the RHR pumps to the RHR heat exchangers and must close to provide containment isolation.

Justification:

It is impractical to exercise this valve during operation or cold shutdown as it requires access to the containment building and performance of a leakage test which is impractical during operation or a short duration maintenance outage. In addition, closure testing requires interruption of shutdown cooling which is also impractical during cold shutdown.

NUREG-1482, Rev. 1, section 4.1.6, "Extension of Test Interval to Refueling Outage for Check Valves Verified Closed by Leak Testing", recognizes that setup and performance limitations may render leak rate testing impractical during power operations and cold shutdowns and allows testing this valve during refueling outages.

Alternative Frequency In lieu of quarterly exercise testing, this check valve will exercise tested on a Refueling frequency during conditions which allow for an adequate test to be performed per ISTC-3522(c).

Inservice Testing Program Plan SEP-IST-IP3-001 Rev. 0 0 iflergy Fourth Interval Indian Point Unit 3 FPage 65 OF 193 REFUELING JUSTIFICATION ROJ-7 Valve Number System Class Category 1802A SI 2 B 1802B SI 2 B Drawing: F-27353 Component Function(s):

These motor operated gate valves are the Recirculation Pump Discharge Isolation Valves. These valves are normally closed to isolate the recirculation pumps from the remainder of the RHR system. Following an accident which results in RCS water entering the containment sump, these valves open to provide a recirculation flowpath from the sump to the RHR heat exchangers.

Justification:

It is impractical to exercise these valves during normal power operation as it would result in draining the RHR system piping to the containment sump.

In order to stroke these valves one train of RHR needs to be isolated and out of service which is an undesirable operation in Cold Shutdown.

Alternative Freguency In lieu of quarterly exercise testing, these valves will be stroke timed open on a Refueling frequency during conditions which allow for an adequate test to be performed per. ISTC-3521 (e).

Inservice Testing Program Plan SEP-IST-1P3-001 I Rev. 0 Fourth Interval Indian Point Unit 3 Page 66 OF 193 REFUELING JUSTIFICATION ROJ-8 Valve Number System Class Category 1820 SI 2 C 886A SI 2 C 886B SI 2 C Drawing: F-27353 Component Function(s):

These check valves are the Recirculation Pump Minflow Check Valve and the Recirculation Pump Discharge Check Valves. The minflow check valve must opens to provide a flowpath from the containment recirculation pump(s) back to the containment sump. The discharge check valves must open to from a flow path from the applicable containment Recirculation pump to the RHR Hx and must close to prevent backflow through an idle pump.

Justification:

It is impractical to exercise these valves during operation or cold shutdown the containment Recirculation Pump and it's sump is normally maintained in a dry condition except during testing of the recirculation pumps, which is performed during refueling outages. This precludes pump operation during plant operation which is required for testing of this valve.

Alternative Frequency In lieu of quarterly exercise testing, these check valve will exercise tested on a Refueling frequency during conditions which allow for an adequate test to be performed per ISTC-3522(c).

M-=-"te-l gy InserviceFourth Testing Program Plan Interval SEP-IST-IP3-001 Rev. 0 Indian Point Unit 3 Page 67 OF 193 REFUELING JUSTIFICATION ROJ-9 Valve Number System Class Category 857A SI 1 A/C 857B SI 1 A/C 857C SI 1 A/C 857D SI 1 A/C 857E SI 1 A/C 857F SI 1 A/C 857G SI 1 A/C 857H SI 1 A/C 857J SI 1 A/C 857K SI 1 A/C 857L SI 1 A/C 857M SI 1 A/C 857N SI 1 A/C 857P SI 1 A/C 857Q SI 1 A/C 857R SI 1 A/C 857S SI 1 A/C 857T SI 1 A/C 857U SI 1 A/C 857W SI 1 A/C Drawing: F-27353 Component Function(s):

These check valves are the Safety Injection Check Valve which must open to provide a flowpath into the RCS from various safety injection sources. These valves in the closed position function as Pressure Isolation Valves per UFSAR Table 6.7-3 Justification:

It is impractical to exercise these valves during operation as it would require Safety Injection flow through these which can not be achieved as the safety injection pumps cannot develop sufficient head to open them against normal operational reactor coolant system pressure.

During cold shutdown, exercising these valves would require operation of the safety injection pumps and injection into the reactor coolant loops. This has the potential of causing low-temperature over-pressurization of the RCS.

Inservice Testing Program Plan SEP-IST-1P3-001 Rev. 0 Fourth Interval Indian Point Unit 3 1Page 68 OF 193 REFUELING JUSTIFICATION ROJ-9 (cont.)

Alternative Frequency In lieu of quarterly exercise testing, these check valves will exercise tested on a Refueling frequency during conditions which allow for an adequate test to be performed per ISTC-3522(c).

Inservice Testing Program Plan SEP-IST-IP3-001 Rev. 0 Fourth Interval Indian Point Unit 3 Page 69 OF 193 REFUELING JUSTIFICATION ROJ-1 0 Valve Number System Class Cate-gorv 889A SI 2 B 889B SI 2 B Drawing: F-27353 Component Function(s):

These motor operated gate valves are the RHR Hx to Containment Spray Header Stop Valves.

These valves open to supply cooled water as required during containment spray operation. These valves are normally closed to isolate the containment spray headers from the RHR heat exchangers.

Justification:

It is impractical to exercise these valves during normal power operation as opening either of these valves would shifts any potential low head safety injection flow from the reactor coolant system to the containment spray headers; thus making the low-head safety injection system inoperable.

During cold shutdown operation, one or more RHR heat exchangers are in operation. In these situations opening either of these motor operated valves may result in discharging water into the containment which is highly undesirable.

Alternative Frequency In lieu of quarterly exercise testing, these valves will be stroke timed open and closed on a Refueling frequency during conditions which allow for an adequate test to be performed per. ISTC-3521(e).

Inservice Testing Program Plan SEP-IST-IP3-001 I Rev. 0 Fourth Interval Indian Point Unit 3 Page 70 OF 193 REFUELING JUSTIFICATION ROJ-11 Valve Number System Class Category 895A SI 1 A/C 895B SI 1 A/C 895C SI 1 A/C 895D SI 1 A/C Drawing: F-27353 ComDonent Function(s):

These check valves are the Accumulator Discharge Check Valves and must open to provide safety injection flow into the reactor coolant system cold legs and close to provide pressure isolation between the reactor coolant system and the safety injection accumulators.

Justification:

It is impractical to exercise these valves during operation or cold shutdown as the RCS pressure is greater than the accumulator system which does not allow for the opening of the valve. Exercising these valves to the open position requires that the RCS pressure be sufficiently lower than accumulator system pressure so as to achieve full disk travel. ,.

While closed testing could be performed following partial disk movement during other than refueling conditions, ISTC-3522(a) allows for both Open and Closed testing to be performed at an interval when it is practicable to perform both test.

Alternative Frequency In lieu of quarterly exercise testing, these check valves will exercise tested on a Refueling frequency during conditions which allow for an adequate test to be performed per ISTC-3522(c).

Inservice Testing Program Plan SEP-IST-IP3-001 Rev. 0 Fourth Interval Indian Point Unit 3 fPage 71 OF 193 REFUELING JUSTIFICATION ROJ-1 2 Valve Number System Class Category 897A SI 1 A/C 897B SI 1 A/C 897C SI 1. A/C 897D SI 1 A/C Drawing: F-27353 Component Function(s):

These valves are the Cold Leg safety injection check valves. These valves must open to provide a flow path from either the RHR pumps or the safety injection accumulators to the RCS cold legs and isolate those components from RCS pressure during normal plant operation.

Justification:

It is impractical to exercise these valves during operation or cold shutdown as neither the RHR pumps nor the safety injection accumulators can provide enough pressure to overcome RCS pressure; thus, exercising these valves open during plant operation is not possible. The only practical means of verifying valve closure is by performing a leakrate test, which is not generally practical during plant operation. Open testing requires that RCS system pressure is low enough to allow for full disk travel can be achieved.

While closed testing could be performed following partial disk movement during other than refueling conditions, ISTC-3522(a) allows for both Open and Closed testing to be performed at an interval when it is practicable to perform both test.

Alternative Frequency In lieu of quarterly exercise testing, these check valves will exercise tested on a Refueling frequency during conditions which allow for an adequate test to be performed per ISTC-3522(c).

.IJEtIeW jFourth Inservice Testing Program Plan Interval SEP-IST-IP3-001 Indian Point Unit 3 Page Rev. 0 72 OF 193 REFUELING JUSTIFICATION ROJ-13 Valve Number System Class Categorv 847 SI 2 C Drawing: F-27503 Component Function(s):

This valves is the RWST to SI Pump Suction Check Valve. This valve opens to provide a flow path for water from the refueling water storage tank to the suction of the safety injection pump and must close during long term recirculation to prevent backflow into the RWST (Safety Related).

Justification:

It is impractical to test this valve during normal operation as full open testing of this valve requires the a flowrate that can only be acheived through both pathways (including through the BIT) using two high-head safety injection pumps operating simultaneously. There is no other full-flow test loop for the safety injection pumps that would provide sufficient flow to verify that this valve is fully opened.

During plant operation this is not possible since the head of the safety injection pumps is insufficient to overcome reactor pressure. While in cold shutdown, provisions related to low-temperature over-pressurization concerns preclude safety injection pump operation.

Alternative Freauencv In lieu of quarterly exercise testing, this check valve will open and closed exercise tested on a Refueling frequency during conditions which allow for an adequate test to be performed per ISTC-3522(c).

Inservice Testing Program Plan SEP-IST-IP3OOI ev Ence Fourth Interval Indian Point Unit 3 [Page 73 OF 193 REFUELING JUSTIFICATION ROJ-1 4 Valve Number System Class Category 849A SI 2 C 849B SI 2 C 852A SI 2 C 852B SI 2 C Drawing: F-27503 Component Function(s):

These check valves are the SI Pump discharge Check Valves. Valves 849A and 852A open to provide a flowpath for water from the associated safety injection pumps directly to the RCS. They close to prevent backflow through an idle pump.

Valves 849B and 852B open to provide a flowpath for water from the discharge of the associated safety injection pumps to the RCS via the boron injection tank. They close to prevent backflow through an idle pump.

Justification:

It is impractical to exercise these Valves during operation asthe safety injection pumps cannot develop sufficient head in order to overcome the RCS pressure, thus exercising these valves during plant operation is not possible. In cold shutdown condition while it may be possible to use the SI pumps to inject into the RCS, it is not desirable as the introduction of cold water could potentially result in a low temperature over-pressurization situation.

Alternative Frequency In lieu of quarterly exercise testing, these check valves will exercise tested on a Refueling frequency during conditions which allow for an adequate test to be performed per ISTC-3522(c).

Inservice Testing Program Plan SEP-IST-IP3-001 I Rev. 0 Fourth Interval Indian Point Unit 3 Page 74 OF 193 REFUELING JUSTIFICATION ROJ-15 Valve Number System Class Category 867A Sl 2 A/C 867B SI 2 A/C Drawing: F-27503 Component Function(s):

These check valves are the Containment Spray Pump Discharge Check Valves. These valves open to provide pathways for water from the discharge of the containment spray pumps to the containment spray headers. The valves close to prevent backflow through an idle pump and to provide containment isolation.

Justification:

It is impractical to exercise these valves during operation or cold shutdown as the only test circuit to provide sufficient flow needed for full-stroke open exercising of these valves without spraying water into the containment building is while filling the refueling cavity prior to refueling. Spool pieces are installed to redirect the containment spray pump discharge flow to the alternate fill line for the cavity fill. The fill line has orifices installed, which limit the flow to values approximately similar to the spray requirements.

NUREG-1482, Rev. 1, section 4.1.6, "Extension of Test Interval to Refueling Outage for Check Valves Verified Closed by Leak Testing", recognizes that setup and performance limitations may render leak rate testing impractical during power operations and cold shutdowns and allows testing this valve during refueling outages.

Alternative Frequency In lieu of quarterly exercise testing, these check valves will exercise tested on a Refueling frequency during conditions which allow for an adequate test to be performed per ISTC-3522(c).

Inservice Testing Program Plan SEP-IST-IP3-001 1 Rev. 0 Fourth Interval Fort ntralIIndian Point Unit 3 FPage 75 OF 193 REFUELING JUSTIFICATION ROJ-16 Valve Number System Class Categorv 881 SI 2 C Drawing: F-27503 Component Function(s):

This check valve is the RWST to RHR Pump Suction Check Valve and must opens to provide a pathway for water from the refueling water storage tank to the suction of the residual heat removal pumps. This valve also closes to prevent diversion of flow from the containment sump to the RWST following swap over to containment recirculation mode.

Justification:

It is impractical to exercise this valve during operation as it is not possible to achieve flow flow through this check valve. RCS pressure needs to be sufficiently low so as to allow RHR to inject at its full flow capacity, which is only possible during refueling conditions.

Alternative Frequency In lieu of quarterly exercise testing, this check valve will exercise tested on a Refueling frequency during conditions which allow for an adequate test to be performed per ISTC-3522(c).

Inservice Testing Program Plan SEP-IST-IP3-001I Rev. 0 Fourth Interval Indian Point Unit 3 Page 76 OF 193 I

REFUELING JUSTIFICATION ROJ-17 Valve Number System Class Category 751 A CC 3 C 751B CC 3 C Drawing: F-27513 sht 1 Component Function(s):

These check valves are the Component Cooling Water to RHR Hx Check Valve. These check valves open to provide flowpaths from the component cooling water (CCW) system headers to the respective RHR heat exchangers. They close for containment isolation.

Justification:

It is impractical to exercise these valves during operation or cold shutdown as it a major realignment of the component cooling water system would be necessary so as to be able to achieve design flowrates Such system manipulation performed during plant operation or cold shutdown would constitute an unreasonable burden on the plant staff and could result in upsetting the thermal equilibrium of operating equipment.

As with open testing, the only means for verifying the closed operation of these valve is to perform a functional back-leakage test. Performing such a test requires a major realignment of the CCW system. During normal plant operation and cold shutdown conditions placing the plant in such an alignment could jeopardize the plant cooling capacity and capability.

Alternative Freauencv In lieu of quarterly exercise testing, these check valves will exercise tested on a Refueling frequency during conditions which allow for an adequate test to be performed per ISTC-3522(c).

Inservice Testing Program Plan SEP-IST-IP3-001 Rev. 0 Fourth Interval Indian Point Unit 3 Pae 77 OF 193 REFUELING JUSTIFICATION ROJ-18 Valve Number System Class Category 838A SI 1 A/C 838B SI 1 A/C 838C SI 1 A/C 838D SI 1 A/C Drawing: F-27353 Component Function(s):

These check valves are in the upstream RHR Coldleg Injection Valves. These check valves close to isolate the SI system from RCS pressure during normal operation (i.e. PIV's) and to prevent diversion of SI Accumulator flow. The valves also have an open safety function to provide a flowpath from the RHR pumps to the RCS for safety injection.

Justification:

It is impractical to exercise these check valves in the open direction using the RHR pumps as the flow source since the RHR pumps can not develop sufficient pressure to inject in the RCS during normal operation. Open testing can only be performed when RCS pressure is below RHR pressure Close testing of these valve is accomplished through back leakage test, which is impractical during plant operation.

Alternative Frequency In lieu of quarterly exercise testing, these check valves will exercise tested on a Refueling frequency during conditions which allow for an adequate test to be performed per ISTC-3522(c).

-Entergy

@ýýtergyFourth Inservice Testing Program Interval Plan SEP-IST-IP3-001 Rev. 0 FPagge 78 OF 193 IIndian Point Unit 3 REFUELING JUSTIFICATION ROJ-19 Valve Number System Class Category 738A RHR 2 C 738B RHR 2 C Drawing: F-27513 sht 1 Component Function(s):

These check valves are in RHR Pump Discharge Check Valves. These check valves close to prevent back-flow through an inactive RHR pump during the injection or recirculation phase of a LOCA. These valve must also open to provide a flowpath from each of the RHR pumps to the RHR discharge header and piping.

Justification:

It is impractical to full open exercise these check valves as it would require operating the RHR pumps with flow to the RCS. This is not possible during operation since the RHR pumps are not capable of overcoming RCS pressure.

Alternative Freguency In lieu of quarterly exercise testing, these check valves will exercise tested closed on a Refueling frequency during conditions which allow for an adequate test to be performed per ISTC-3522(c).

InserviceFourth TestingInterval Program Plan SEP-IST-IP3-001 Rev. 0 Indian Point Unit 3 F Page 79 OF 193 REFUELING JUSTIFICATION ROJ-20 Valve Number System Class Category 251A,J CVCS 1 C 251B,K CVCS 1 C 251C,L CVCS 1 C 251D,M CVCS 1 C Drawing: F-27363 Component Function(s):

This check valves are the RCP Seal Injection Check Valves. These valve in the event of a seal failure or de-pressurization of the seal water injection header must close to prevent reverse flow from the RCS. It is also important to note that these check valves are installed as "Series Pairs".

Therefore as per ISTC-5223, each "pair" of valves as denoted above, will be tested as a single unit.

Justification:

It is impractical to exercise test these valves closed during normal operation or cold shutdown when the RCPs are in operation as it would require the securing seal water to the associated Reactor Coolant Pump which would cause damage to the pumps seal assembly. In addition, The only positive means of verifying valve closure is to perform a leakage test, which is impractical during plant operation or short-duration outage.

NUREG 1482, Rev. 1 section 4.1.6, "Extension of Test Interval to Refueling Outage for Check Valves Verified Closed by Leak Testing", recognizes that the setup and performance limitations may render leakage testing impractical during power operation and cold shutdowns and allows testing these valves during refueling outages.

Alternative Freguency In lieu of quarterly exercise testing, these check valves will exercise tested on a Refueling frequency during conditions which allow for an adequate test to be performed per ISTC-3522(c).

Entergy Ilnservice Testing Program Plan Fourth Interval SEP-IST-IP3-001 Rev. 0 Indian Point Unit 3 Page 80 OF 193 REFUELING JUSTIFICATION ROJ-21 Valve Number System Class Category 1495 IVSW 2 C 1501 IVSW 2 C 1502 IVSw 2 C 1503 IVSw 2 C 1505 IVSw 2 C 1506 Ivsw 2 C 1507 IVSW 2 C 1508 IVSW 2 C 1509 IVSW 2 C 1510 IVSw 2 C 1511 IVSW 2 C 1512 IVSw 2 C 1513 IVSw 2 C 1514 IVSw 2 C 1515 IVSw 2 C 1516 IVSw 2 C 1517 lVSw. 2 C 1518 IVSw 2 C 1519 IVSw 2 C 1520 IVSW 2 C 1521 IVSw 2 C 1522 IVSw 2 C 1523 IVSw 2 C 1524 IVSw 2 C 1525 IVSw 2 C 1526 IVSw 2 C 1529 lVSw 2 C 1530 IVSw 2 C 1531 IVSw 2 C 1534 IVSw 2 C 1535 IVSw 2 C 1536 IVSw 2 C 1537 IVSw 2 C 1538 IVSw 2 C 1539 IVSw 2 C 1540 IVSw 2 C 1541 Ivsw 2 C

I nservice Testing Program Plan SEP-IST-IP3-001 Rev. 0 EnfleWg Fourth Interval Indian Point Unit 3 Page 81 OF 193 REFUELING JUSTIFICATION ROJ-21 (cont.)

Valve Number System Class Category 1542 IVSW 2 C 1543 IVSW 2 C 1544 IVSW 2 C 1545 IVSW 2 C 1546 IVSW 2 C 1547 IVSW 2 C 1548 IVSW 2 C 1549 IVSW 2 C 1550 IVSW 2 C 1551 IVSW 2 C 1552 IVSW 2 C 1553 IVSW 2 C 1554 IVSW 2 C Drawing: F-27463 Component Function(s):

These check valves are in the Isolation Valve Seal Water System and are in supply lines that provide seal water to the various Containment Isolation Valve's (CIV). Their safety function is to open following a containment isolation signal to provide a pressurized water or nitrogen seal between the their applicable CIV's. These valve also close to prevent the protected lines process fluid from back flowing into the IVSW System.

Justification:

It is impractical to exercise these valves during operation or cold shutdown These valves are at the interface of the IVSW system and the process line(s) that it serves. With the associated process line in service flow through the IVSW valve can not be verified without taking the process line out of service. This makes it impractical to exercise these valve during operation or cold shutdown. Open flow testing is most practically conducted during refueling conditions- in concert with Technical Specification SR 3.6.9.6 which is performed on a 24 month frequency.

Inservice Testing Program Plan SEP-IST-IP3-001 Rev. 0 Fourth Interval Indian Point Unit 3 Page 82 OF 193 REFUELING JUSTIFICATION ROJ-21 (cont.)

Alternative Frequency In lieu of quarterly exercise testing, these check valves will exercise tested on a Refueling frequency during conditions which allow for an adequate test to be performed per ISTC-3522(c).

Inservice Testing Program Plan SEP-IST-IP3-001 Rev. 0 Fourth Interval Indian Point Unit 3 Page 83 OF 193 REFUELING JUSTIFICATION ROJ-22 Valve Number System Class Category 21 OA CVCS 1 C 21 OB CVCS 1 C 210C CVCS 1 C 21 OD CVCS 1 C Drawing: F-27363 Component Function(s):

Valves 210A and 210C are the Hot Leg Loop 2 Charging Injection Check Valves and valves 210B and 210D are the Cold Leg Loop 3 Charging Injection Check Valves. Each pair of valves function to provide a flow path for charging flow to RCS during normal plant operation. They close for RCS isolation to maintain the Reactor Coolant Pressure Boundary.

Justification:

ISTC-5223, "Series Valves in Pairs", allows for valve pairs 21OA/C and 21OB/D to be tested as a unit. The only reasonable method available to verify closure of these valve pairs by observing back-leakage which would be impractical during either normal operation or cold shutdown conditions as it would require the securing of charging flow. This disruption in CVCS flow could possibly result in pressurizer level and charging header pressure transients which are undesirable.

While closed testing could be performed following partial disk movement of the 21OA/C pair during other than refueling conditions, ISTC-3522(a) allows for both Open and Closed testing to be performed at an interval when it is practicable to perform both test.

Alternative Frequency In lieu of quarterly exercise testing, these check valve pairs will exercise tested on a Refueling frequency during conditions which allow for an adequate test to be performed per ISTC-3522(c).

Inservice Testing Program Plan' SEP-IST-1P3-001 Rev. 0 hilificigyFourth Interval

[Page 84 OF 193 Inhdian Point Unit 3 REFUELING JUSTIFICATION ROJ-23 Valve Number System Class Category CT-28 COND 3 C CT-29-1 COND 3 C CT-31 COND 3 C Drawing: F-20183 Component Function(s):

These check valves open to provide a flowpath from the City Water Supply to the suction of Auxiliary Feedwater Pumps. They close to prevent the diversion of flow from the CST to the AFW pumps.

Justification:

It is impractical to exercise these check valves in the open direction during normal power operation as it would require the full flow operation of the associated motor driven AFW Pump, injecting cold City water in the Steam Generators which would result in unnecessarily thermally shocking the material of the feed rings and create chemistry problems. Thus would be the same case for testing during Cold Shutdown (having not entered Refueling conditions).

Close testing of these check while would not required the full opening of the valve, would still require the valve to be opened, injecting at least some cold City Water into the feedwater system which is undesirable as described above.

Alternative Frequency In lieu of quarterly exercise testing, these valves will be open and close exercised on a Refueling frequency during conditions which allow for an adequate test to be performed per. ISTC-3522(c).

IEntergy nservice Testing Program Plan SEP-isT-iP3-00I Rev. 0 Fourth Interval Fort ntrvlIndian Point Unit 3 FPage 85 OF 193 REFUELING JUSTIFICATION ROJ-24 Valve Number System Class Category BFD-52 FW 3 C BFD-54 FW 3 C Drawing: F-20183 Component Function(s):

These normally closed check valves are the Motor Driven Aux Feedwater Pump Min Flow Check Valves. They open to provide a min flow path from their associated pump for pump protection and close to prevent back flow from the TDAFWP to travel backwards through the applicable motor drive pump in the event either FCV-1 121 or FCV-1 123 fail to close.

Justification:

It is impractical to exercise these check valves in the closed direction during normal power operation as the test procedure would result in placing one or more trains of Aux Feed out of service which is not allowed per Technical Specification 3.7.5. Testing during Cold Shutdown is also not practical as in order to provide a flowpath for the measurement of back leakage, the control logic of the upstream valves FCV-1 121 and FCV-1 123 would been to be defeated so as to allow them being opened which places the plan in an undesirable configuration.

Alternative Frequency In lieu of quarterly exercise testing, these valves will be close exercised on a Refueling frequency during conditions which allow for an adequate test to be performed per. ISTC-3522(c).

0 ýý tergy Inservice Testing Program Plan SEP-IST-IP3-001 Rev. 0 Fourth Interval Indian Point Unit 3 Page 86 OF 193 REFUELING JUSTIFICATION ROJ-25 Valve Number System Class Category 750A CC 3 C 750B CC 3 C 750C CC 3 C Drawing: F-27513 sht 1 Component Function(s):

These check valves are the SI Pump Service Water Pump Cooler Discharge Check Valves. These valves open to provide a flow path back to the CCW System following the SI pump coolers. These valves close to prevent CCW from backflowing through the cooling Hx and potentially causing the SI Pump Service Water Pump, which is connected and driven from the same shaft as the associated SI Pump is on, from potentially back spinning the pump.

Justification:

It is impractical to close exercise this valve during normal power operation or cold shutdown as it would require taking the associated SI Pump our to service in order create the proper line up to perform a back leakage test, placing the plant in a undesirable configuration.

Alternative Frequency In lieu of quarterly exercise testing, these valves will be exercised closed on a Refueling frequency during conditions which allow for an adequate test to be performed per. ISTC-3522(c).

Inservice Testing Program Plan SEP-IST-IP3-001 Rev. 0

@ JILLergy Fourth Interval{

Indian Point Unit 3 FPage 87 OF 193 REFUELING JUSTIFICATION-ROJ-26 Valve Number System Class Category 750D CC 3 C 750E CC 3 C Drawing: F-27513 sht 1 Component Function(s):

These check valves are the RHR Pump Seal Return CCW Check Valves. These valves open to provide a flow path back to the CCW System following the RHR Pump seal coolers. These valves close to prevent CCW from backflowing through the RHR Seals and Seal Cooler package Justification:

It is impractical to close exercise this valve during normal power operation or cold shutdown as it would require taking the associated RHR Pump our to service in order create the proper line up to perform a back leakage test, placing the plant in a undesirable configuration.

Alternative Frequency In lieu of quarterly exercise testing, these valves will be exercised closed on a Refueling frequency during conditions which allow for an adequate test to be performed per. ISTC-3522(c).

Inservice Testing Program Plan SEP-IST-IP3-001 Rev. 0 eIndian Point Unit 3 age 88 OF 193 REFUELING JUSTIFICATION ROJ-27 Valve Number System Class Category BFD-34 FW 3 C BFD-39 FW 3 C Drawing: F-20193 Component Function(s):

These Motor Driven Aux Feed Water Pump check valves open to provide a flowpath from the associated Aux Feedwater pump and must close to prevent diversion of Aux Feedwater flow through an idle pump.

Justification:

It is impractical to exercise these check valves in the open direction during power operation or cold shutdown conditions. Full flow testing requires the full flow operation of the associated AFW Pump and injecting cold water into the steam generators. This could result in thermal shock to the feedwater supply piping and steam generator nozzles.

Alternative Frequency In lieu of quarterly exercise testing, these check valves will exercise tested on a Refueling frequency during conditions which allow for an adequate test to be performed per ISTC-3522(c).

Inservice Testing Program Plan SEP-IST-1P3-001 Rev. 0 Fourth Interval Indian Point Unit 3 Page 89 OF 193 REFUELING JUSTIFICATION ROJ-28 Valve Number System Class Categorv BFD-67 FW 2 C BFD-68 FW 2 C BFD-69 FW 2 C BFD-70 FW 2 C Drawing: F-20193 Component Function(s):

These are the Aux Feed to Main Feed Line check valves. These valves just open to provide a flow path for Aux Feedwater following loss of the main feed water pumps (safety related) and must close to prevent diversion of main feedwater flow (non-safety related), and prevent the rapid blowdown of a faulted SG.

Justification:

It is impractical to either perform an open or close test these valves during power operations or cold shutdown conditions as it requires check valve obturator movement which would result in the injection of cold CST water via the Aux Feedwater system. This could result in thermal shock to the feedwater supply piping and steam generator nozzles.

Alternative Freguencv In lieu of quarterly exercise testing, these check valves will exercise tested on a Refueling frequency during conditions which allow for an adequate test to be performed per ISTC-3522(c).

Inservice Testing Program Plan SEP-IST-IP3-001 Rev.0 Ent Fourth Interval Indian Point Unit 3 Pagc 90 OF 193 ATTACHMENT 10 STATION TECHNICAL POSITION INDEX Technical Description Position No.

TP-01 Bi-directional Testing of Check Valves with Non Safety Positions TP-02 Passive Valves without Test Requirements TP-03 Fail Safe Testing of Valves TP-04 Manual Valve Exercise Frequency TP-05 Check Valves in Regular Use TP-06 Categorization of IST Pumps (Group A or B)

TP-07 Thermal Relief Valves TP-08 Classification of Skid Mounted Components TP-09 Testing of Power Operated Valves with Both Active and Passive Safety Functions.

TP-10 Leak Testing Criteria for LT-3's

Inservice Testing Program Plan SEP-IST-IP3-001 I Rev. 0 Fourth Interval Indian Point Unit 3 Page 91 OF 193 ATTACHMENT 11 STATION TECHNICAL POSITIONS

Inservice Testing Program Plan SEP-IST-IP3-001 Rev. 0 rid Fourth lntcrval Indian Point Unit 3 Page 92 OF 193 Technical Position TP-01 (Page 1 of 3)

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Bi-directional Testing of Check Valves with Non-Safety Positions Purpose The purpose of this Technical Position is to establish the station position for the verification of the non-safety direction exercise testing of check valves by normal plant operations.

Applicability This Technical Position is applicable to those valves which are included in the Inservice Testing Program that are required to be exercised tested in their non-safety related direction of flow. This position applies to those check valves required to be tested in accordance with Subsection ISTC (ASME OM Code 2001 Edition through 2003 Addenda) and Appendix II. This Technical Position does not apply to testing of the safety function (direction) of check valves included in the Inservice Testing Program.

Back-ground The ASME OM Code 2001 through 2003 Addenda section ISTC-3550, "Valves in Regular Use",

states:

"Valves that operate in the course of plant operation at a frequency that would satisfy the exercising requirements of this Subsection need not be additionally exercised, provided that the observations otherwise required for testing are made and analyzed during such operation and recorded in the plant record at intervals no greater than specified in ISTC-3510."

Section ISTC-3510 requires that check valves shall be exercised nominally every 3 months with exceptions (for extended periods) referenced.

Section ISTC-5221(a)(2) states:

"Check valves that have a safety function in only the open direction shall be exercised by initiating flow and observing that the obturator has traveled to either the full open position or to the position required to perform its intended function(s) (see ISTC-1 100), and verify closure."

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Section ISTC-5221(a)(3) states:

"Check valves that have a safety function in only the close direction shall be exercised by initiating flow and observing that the obturator has traveled [to] at least the partially open position, 3 and verify that on cessation or reversal of flow, the obturator has traveled to the seat."

t,3 The partially open position should correspond to the normal or expected system flow."

Normal and/or expected system flow may vary with plant configuration and alignment. Indian Point Operations staff is trained in recognizing normal plant conditions. For check valves that have a non-safety related function in the open position, Operator judgment has been deemed acceptable in determining whether or not the normal or expected flow rates for plant operation has been obtained. For check valves that have a non-safety related function in the closed position, Operator judgment is also deemed acceptable in determining whether or not flow has subsidence has occurred resulting in obturator travel to the closed position.

Position Indian Point will verify the non-safety position of check valves included in the Inservice Testing Program. In lieu of a dedicated surveillance to perform the non-safety direction testing, the following alternate verifications may be performed as follows:

1. An appropriate means shall be determined which establishes the method for determining the open/closed non-safety function of the check valve during normal operations. The position determination may be by direct indicator, or by other positive means such as changes in system pressure, flow rate, level, temperature, seat leakage, etc. This determination shall be documented in the IST Bases Document for the specific check valve group.

2. Observation and analysis of plant processes that a check valve is satisfying its non-safety direction function may be used. For an example, consider a check valve that has a safety function only in the closed direction and normally provides a flow path to maintain plant operations. Ifthis check valve does not open to pass flow when required, an alarm or indication would identify a problem to the operator. The operator would respond by taking the appropriate actions. A Condition Report would then be generated for the abnormal plant condition which would identify the check valve failure.

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3. Observation and analysis of plant logs and other records may be an acceptable method for verifying a check valves non-safety direction function verification during normal plant operations.

The open/closed non-safety function shall be recorded at a frequency as required by ISTC-3510, which is nominally every 3 months, (with exceptions as allowed), in plant records such as the Indian Point Unit 3 Operating Logs, Electronic Rounds, chart recorders, automated data loggers, etc. The safety function direction testing requires a Quality Record in the form of a surveillance test. Records as indicated above in 1 through 3 are satisfactory only for the non-safety direction testing. A Condition Report shall be generated for any issues regarding check valve operability.

Justification This Technical Position establishes the acceptability of the methods used in determining the ability of a valve to satisfy its non-safety function. Through normal plant system operation and Operator actions, a valve's non-safety function is verified through either observation or analysis of plant records and logs. Additionally, the recording of parameters which demonstrate valve position will take place- at a frequency to meet the frequency requirements of ISTC-3510. These actions collectively demonstrate the non-safety position of Inservice Testing Program check valves in regular use as required by ISTC-3550.

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Passive Valves Without Test Requirements Purpose The purpose of this Technical Position is to establish the station position for valves which perform a passive safety function for which there is no testing required in accordance with ISTC.

Applicability This Technical Position is applicable to valves that perform a passive function in accordance with ISTA-2000 and do not have inservice testing requirements per Table ISTC-3500-1. This position is typical of Category B, passive valves that do not have position indication.

An example is a manual valve which must remain in its normal position during an accident, to perform its intended function.

Typically, manual valves that perform a safety function are locked in their safety position and administratively controlled by Indian Point site procedures. These valves would be considered passive. If they do not have remote position indicating systems and are categorized as B, they would not be subjected to any test requirements in accordance with Table ISTC-3500-1.

Position The Indian Point Unit 3 Inservice Testing Program, Valve Tables - Attachment 13, will not list valves that meet the following criteria.

" The valve is categorized B (seat leakage in the closed position is inconsequential for fulfillment of the valves' required function(s)) in accordance with ISTC-1300.

• The valve is considered passive (valve maintains obturator position and is not required to change obturator position to accomplish the required function(s)) in accordance with ISTA-2000.

" The valve does not have a remote position indicating system which detects and indicates valve position.

Justification Valves that meet this position will not be listed in the Indian Point Unit 3 Inservice Testing Program, Valve Tables - Attachment 13, however, the basis for categorization and consideration of active/passive functions shall be documented in the IST Program Basis Document.

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Fail Safe Testing of Valves Purpose The purpose of this Technical Position is to establish the station position for fail safe testing of valves in conjunction with stroke time exercising or position indication testing.

Applicability This Technical Position is applicable to valves with fail-safe actuators required to be tested in accordance with ISTC-3560.

Background

The ASME OM Code 2001 through 2003 Addenda section ISTC-3560 requires; "Valves with fail-safe actuators shall be tested by observing the operation of the actuator upon loss of valve actuating power in accordance with the exercising frequency of ISTC-3510."

Section ISTC-3510 states; "Active Category A, Category B, and Category C check valves shall be exercised nominally every 3 months..."

Position In cases where the valve operator moves the valve to the open or closed position following de-energizing the operator electrically, by venting air, or both, the resultant valve exercise will satisfy the fail safe test requirements and an additional test specific for fail safe testing will not be performed.

Indian Point Unit 3 will also use remote position indication as applicable to verify proper fail-safe operation, provided that the indication system for the valve is periodically verified in accordance with ISTC-3700.

Justification Fail Safe Testing tests the ability of the fail safe mechanism of the valves to go to its fail safe position. Whether or not the actuation of this fail safe mechanism is due to Operator Action or failure of either the valves air or electric power source, the resultant action of the valve will be the same. Therefore, the verification of a valve's fail safe ability can be taken credit for with the performance of either a stroke time exercising or position indication test.

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Manual Valve Exercise Frequency Purpose The purpose of this Technical Position is to establish the station position for the frequency of exercising those manual valves which are required to be exercised.

Applicability This Technical Position is applicable to the manual valves included in the Inservice Testing Program.

Background

The ASME OM Code 2001 through 2003 Addenda section ISTC-3540 states; "Manual valves shall be full-stroke exercised at least once every 5 years, except where adverse conditions 2 may require the valve to be tested more frequently to ensure operational readiness."

2Harsh service environment, lubricant hardening, corrosive or sediment laden process fluid, or degraded valve components are some examples of adverse conditions.

In 10CFR 50.55a(b)(3)(vi), (prior to the adoption of the ASME OM 2004 Code), the NRC stated the following with regards to manual valve exercise frequency; "Manual valves must be exercised on a 2-year interval rather that the 5-year interval specified in paragraph ISTC-3540 of the 1999 Addenda through the latest edition and addenda incorporated by reference in paragraph (b)(3) of this section, provided that adverse conditions do not require more frequent testing."

Which as written, includes the 2001/2003a of the ASME Code.

Position Indian Point Unit 3 will perform exercising of manual valves within the scope of the IST Program at a frequency not to exceed 2 years.

Justification The NRC Rule Change has been adopted for the frequency of exercising manual valves at least once every 2 years. This interval is more frequent than required by the Edition of the Code used by Indian Point, therefore no other justification is required.

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Check Valves in Regular Use Purpose The purpose of this Technical Position is to establish the station position for check valves that are in regular use during normal plant operations.

Applicability This Technical Position is applicable to check valves that are capable of being demonstrated to be open during routine operations.

Background

The ASME OM Code 2001 through 2003 Addenda section ISTC-3550, "Valves in Regular Use",

states:

"Valves that operate in the course of plant operation at a frequency that would satisfy the exercising requirements of this Subsection need not be additionally exercised, provided that the observations otherwise required for testing are made and analyzed during such operation and recorded in the plant record at intervals no greater than specified in ISTC-351 0."

Section ISTC-3510 requires that check valves shall be exercised nominally every 3 months with exceptions (for extended periods) referenced.

Normal and/or expected system flow may vary with plant configuration and alignment. The open "safety function" of a check valve typically requires a specified design accident flow rate. For these subject valves, the normal system flow is above the design accident flow rates. Since the Indian Point Unit 3 Operations staff is trained so as to be able to recognize normal plant conditions, Operator judgment has been deemed acceptable for the purpose of determining check valve open demonstration by observing either normal or expected flow rates for the plant operating condition.

Position Indian Point will verify the open position of these subject check valves by observing plant logs, computer systems, strip chart recorders, etc., during normal plant operations. The open/closed safety function shall be recorded at a frequency as required by ISTC-3510, which is nominally every 3 months, (with exceptions as provided), in plant records such as Indian Point Operating Logs, Electronic Rounds, chart recorders, automated data loggers, etc.

a Inservice Testing Program Plan SEP-IST-IP3-001 Rev. 0 Fourth Interval Indian Point Unit 3 Page 99 OF 193 Technical Position TP-05 (Page 2 of 2)

Justification When normal plant systems operation and operator actions which provide sufficient observational evident of the check valves ability to fulfill its safety function as defined above are available, these operational observations may be used to satisfy the valves open safety function verification.

These operational observations when observed and recorded at a frequency which satisfies the frequency prescribed by ISTC-3510 are deemed sufficient for the purpose of the Inservice Testing Program and are judged to meet the requirements of ISTC-3550.

Inservice Testing Program Plan SEP-IST-1P3-001 Rev. 0 to Fourth Interval Indian Point Unit 3I Page 100 OF 193 Technical Position TP-06 (Page 1 of 4)

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Categorization of IST Pumps (Group A or B)

Position The Indian Point Unit 3 Station has categorized the pumps which are required to be included in the Inservice Testing Programa as either Group A and/or B in accordance with the requirements of ISTB-2001/2003a.

Group A pumps are pumps that are operated continuously or routinely during normal operation, cold shutdown, or refueling operations. The following pumps are categorized as Group A at the Indian Point Unit 3 Nuclear Station:

Pump Class Group Type Function Component #

ACC-SFP-31 3 A Centrifugal Spent Fuel Pit Cooling Pump #31 ACC-SFP-32 3 A Centrifugal Spent Fuel Pit Cooling Pump #32 AFW-31 3 A Centrifugal Motor Driven Aux Feed Pump #31 AFW-32 3 A Centrifugal Turbine Driven Aux Feed Pump #32 AFW-33 3 A Centrifugal Motor Driven Aux Feed Pump #33 CCW-31 3 A Centrifugal CCW Pump #31 CCW-32 3 A Centrifugal CCW Pump #32 CCW-33 3 A Centrifugal CCW Pump #33 RHR-31 2 A Centrifugal RHR Pump #31 RHR-32 2 A Centrifugal RHR Pump #32

Inservice 'esting Program Plan SEP-IST-IP3-001 Rev. 0 Fourth Interval Indian Point Unit 3 Page 101 OF 193 Technical Position TP-06 (Page 2 of 4)

Pump Class Group Type Function Component #

SWN-31 3 A Vertical Line Shaft Service Water Pump

1. 31 SWN-32 3 A Vertical Line Shaft Service Water Pump

1. 32 SWN-33 3 A Vertical Line Shaft Service Water Pump

1. 33 SWN-34 3 A Vertical Line Shaft Service Water Pump

1. 34 SWN-35 3 A Vertical Line Shaft Service Water Pump

1. 35 SWN-36 3 A Vertical Line Shaft Service Water Pump 1#36 a _ Pumps classified as "Skid Mounted" per ISTB-1200(c) are not required to be tested in accordance with ISTB, so are therefore not assigned a "Group".

Group B pumps are those pumps in standby systems that are not operated routinely except for testing. The following pumps are categorized as Group B at the Indian Point Station:

Pump EPN Class Group Type Function ACC-31 3 B Centrifugal Aux CCW Pump #31 ACC-32 3 B Centrifugal Aux CCW Pump #32 ACC-33 3 B Centrifugal Aux CCW Pump #33 ACC-34 3 B Centrifugal Aux CCW Pump #34 ACC-CW-31 3 B Centrifugal SI Pump Circ Water Pump #31 ACC-CW-32 3 B Centrifugal SI Pump Circ Water Pump #32 ACC-CW-33 3 B Centrifugal SI Pump Circ Water Pump #33 CS-31 2 B Centrifugal Cont Spray Pump #31 CS-32 2 B Centrifugal Cont Spray Pump #32

Inservice Testing Program Plan SEP-IST-IP3-001 Rev. 0 Fourth Interval Indian Point Unit 3 Page 102 OF 193 Technical Position TP-06 (Page 3 of 4)

Pump EPN Class Group Type Function REC-31 2 B Centrifugal Cnmt Sump Recirculation Pump #31 REC-32 2 B Centrifugal Cnmt Sump Recirculation Pump #32 SIS-31 2 B Centrifugal SI Pump #31 SIS-32 2 B Centrifugal SI Pump #32 SIS-33 2 B Centrifugal SI Pump #31 The following summarizes the Group A, B, and Comprehensive Pump Test requirements as specified by the ASME OM Code Subsection ISTB.

Group A Pump Tests - Group A tests are performed quarterly for each pump categorized as A.

The following inservice test parameters are measured for each Group A pump test:

• Speed (if pump is variable speed)

• Differential Pressure

• Discharge Pressure, (for positive displacement pumps)

• Flow Rate

• Vibration Group B Pump Tests - Group B tests are performed quarterly for each pump categorized as B.

The following inservice test parameters are measured for each Group B pump test.

• Speed (if pump is variable speed) 1

• Differential Pressure( )

1

• Flow Rate( )

(1) For positive displacement pumps, only flow rate shall be measured or determined, for all other pumps, either differential pressure or flow rate shall be measured or determined.

Inservice Testing Program Plan SEP-IST-1P3-001 Rev. 0 iiftergy Fourth Interval Tndian PPa0ge Point Unit 3 103 OF 193 Technical Position TP-06 (Page 4 of 4)

Comprehensive Pump Tests - Comprehensive pump tests are performed biennially for all pumps in the Inservice Testing Program. The following inservice test parameters are measured for each Comprehensive pump test:

• Speed (if pump is variable speed)

• Differential Pressure

• Discharge Pressure, (for positive displacement pumps)

• Flow Rate (pump design flow)

" Vibration The following instrument accuracy requirements apply to each test type:

Parameter Group A Group B Comprehensive Pressure +/- 2.0% +/- 2.0% +/- 0.5%

Flow Rate +/-2.0% +/-2.0% +/-2.0%

Speed +/- 2.0% -+/- 2.0% +/- 2.0%

Vibration +/- 5.0% +/- 5.0% +/- 5.0%

Differential Pressure +/- 2.0% +/- 2.0% +/- 0.5%

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Thermal Relief Valves Purpose The purpose of this Technical Position is to establish the station position on the method and frequency of testing of valves that can be classified as Thermal Relief Valves.

Applicability This Technical Position is applicable to the following valves at Indian Point Unit 3.

Valve Number System Class Categorv 819A RHR 3 C 819B RHR 3 C 821 F cc 3 C 785A cc 3 C 785B cc 3 C 807 cc 3 C 802 cc 3 C 812 cc 3 C 816 cc 3 C 821 G cc 3 C SWN-36-1 RW 3 C SWN-36-2 RW 3 C SWN-63-1 RW 3 C SWN-63-2 RW 3 C SWN-63-3 RW 3 C SWN-1 10-1 RW 3 C SWN-1 10-2 RW 3 C

inservice Testing Program Plan SEP-IST-IP3-001 Rev. 0 LiIL~I5YFourth Interval thnical Pos Indian Point Unit 3 Page 105 OF 193 Technical Position TP-07 (Page 2 of 2)

Background

In the current edition of the ASME Code 2001/2003a, Mandatory Appendix I, "Inservice Testing of Pressure Relief Devices in Light-Water Reactor Nuclear power Plants", section I-1390 has been created which states:

"Test shall be performed on all Class 2 and 3 relief devices used in thermal relief application every 10 years, unless performance data indicate more frequent testing is necessary. in lieu of tests the Owner may replace the relief devices at a frequency of every 10 years, unless performance data indicate more frequent replacement are necessary."

Position Indian Point Unit 3 will treat those valves designated as thermal relief valves per the requirements of 1-1390 in that they will be replaced on a 10 year frequency unless performance data indicates more frequent replacement being necessary.

Inscrvice Testing Program Plan SEP-IST-IP3-001 Rev. 0 Fourth Interval Indian Point Unit 3 106 OF 193 I Page Technical Position TP-08 (Page 1 of 4)

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Classification of Skid Mounted Components Purpose The purpose of this technical position is to clarify requirements for classification of various skid mounted components, and to clarify the testing requirements of these components.

Background

The ASME Code allows classification of some components as skid mounted when their satisfactory operation is demonstrated by the satisfactory performance of the associated major components. Testing of the major component is sufficient to satisfy Inservice Testing requirements for skid mounted components. In section 3.4 of NUREG 1482 Rev 1, the NRC supports the designation of components as skid mounted:

"The staff has determined that the testing of the major component is an acceptable means for verifying the operational readiness of the skid-mounted and component subassemblies if the licensee documents this approach in the IST Program. This is acceptable for both Code class components and non-Code class components tested and tracked by the IST Program."

In the 1996a addenda to the ASME OM Code (endorsed by 10CFR50.55(a) in October 2000), the term skid-mounted was clarified by the addition of ISTA paragraph 1.7:

ISTA 1.7 Definitions Skid mounted components and component sub assemblies - components integral to or that support operation of major components, even though these components may not be located directly on the skid. In general, these components are supplied by the manufacturer of the major component. Examples include: diesel skid-mounted fuel oil pumps and valves, steam admission and trip throttle valves for high-pressure coolant injection or Auxiliary Feedwater turbine-driven pumps, and solenoid-operated valve provided to control the air-operated valve.

This definition was further clarified in the 2001/2003a Editions of the ASME OM Code:

ISTA-2000 DEFINITIONS Skid mounted pumps and valves - pumps and valves integral to or that support operation of major components, even though these components may not be located directly on the skid.

In general, these pumps and valves are supplied by the manufacturer of the major component. Examples include:

Fn.ntergy lervicc Testing Program Plan SEP-IST-IP3-00 Rev. 0

ýEtryFourth Interval Pa E-S-P-O Indian Point Unit 3 Page 107 OF 193 Technical Position TP-08 (Page 2 of 4)

(a) diesel fuel oil pumps and valves; (b) steam admission and trip throttle valves for high-pressure coolant injection pumps; (c) steam admission and trip throttle valves for Auxiliary Feedwater turbine driven pumps; (d) solenoid-operated valves provided to control an air-operated valve.

Additionally the Subsections pertaining to pumps (ISTB) and valves (ISTC) includes exclusions/exemptions for skid mounted components; ISTB-1200(c) Exclusions Skid-mounted pumps that are tested as part of the major component and are justified by the Owner to be adequately tested.

ISTC-1200 Exemptions Skid-mounted valves are excluded from this Subsection provided they are tested as part of the major component and are justified by the Owner to be adequately tested.

Position The 2001/2003a ASME OM Code definition of skid mounted will be used for classification of components in the IP3 Inservice Testing Program. In addition, for a component to be considered skid mounted:

• The major component associated with the skid mounted component must be surveillance tested at a frequency sufficient to meet ASME Code test frequency for the skid mounted component, unless otherwise justified by Indian Point.

• Satisfactory operation*, of the skid mounted component must be demonstrated by satisfactory operation of the major component.

• The IST Bases Document should describe the bases for classifying a component as skid mounted, and the IST Program Plan should reference this technical position for the component.

• - as defined by the utility Justification Recognition and classification of components as skid mounted eliminates the need for the redundant testing of the sub component(s) as the testing of major (parent) component satisfactory demonstrates operation of the "skid mounted" component(s).

Inservice Testing Program Plan SEP-IST-IP3-001

7t;fTneW ~ Fourth Interval Indian Point Unit 3 /Page 108 OF 193 Technical Position TP-08 (Page 3 of 4)

Resultant Discussion Skid Mounted Pumps In recognition of this Technical Position on skid mounted components, pumps classified as Skid Mounted need not be classified as either Group A or Group B as the acceptable performance of the skid mounted pump is based upon the acceptable performance of the major component to which it gives support, not the manner in which it operators. The frequency at which this skid mounted pump's ability to function in support of its major component will be verified is quarterly, as a minimum. This frequency is chosen so as to not be greater than the minimum test frequency associated with an IST pump that is not classified as skid mounted.

If the frequency associated with the testing of the skid mounted pump is ever determined to be greater than quarterly, that evaluation/justification will be provided in that specific pump basis.

The following IST pumps have been classified as skid mounted; Pump EPN Class Type Function None

M Energ gy Testing InserviceFourth Program Plan Interval SEP-IST-IP3-001 Ind ian Point Unit 3 FPage Rev. 0 109 OF 193 Technical Position TP-08 (Page 4 of 4)

Skid Mounted Valves In recognition of this Technical Position on skid mounted components, only those parameters necessary for a specific valve to function in support of it's safety related major component need be considered when evaluating the ability of the major components test ability to verify the required function of the skid mounted valve. (e.g. If a skid mounted check valve has a non-safety related open function, the major component testing need not consider verification of the open non-safety function, as would have been required if the check valve were not classified as skid mounted.)

The frequency at which this skid mounted valves ability to function in support of its major component will be verified quarterly, as a minimum. This frequency is chosen so as to not be greater than the minimum test frequency associated with a non-skid mounted IST valve. If the frequency associated with the testing of a skid mounted valve is determined to be greater than quarterly, that evaluation/justification will be provided in that specific valves basis.

The following IST valves have been classified as skid mounted; Valve Tag Class Type Function HCV-1 118 3 Gate AFW Turbine Trip Throttle Valve History None

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Testing of Power Operated Valves with Both Active and Passive Safety Functions Purpose The purpose of this Technical Position is to establish the testing requirements for power operated valves which have both an active and passive safety function.

Applicability This Technical Position is applicable to power operated valves which have an active safety function in one direction while performing a passive safety function in the other direction.

Background

The IST Program requires valves to be exercised to the position(s) required to fulfill their safety function(s). In addition, valves with remote position indication shall have their position indication verified. The Code does not restrict position indication to active valves.

Position Several valves included in the plant are designed to perform passive safety functions during accident conditions, and then based on plant accident response, are designed to change positions to perform another (active) function. Once in their final position, there exist no conditions (for

'certain valves) in which they would be required to be placed in their original passive position.

These valves are typically emergency core cooling system valves, which require changing position during different phases of the accident. After the original passive safety function (e.g. provide flow path) is performed, the valves are repositioned to perform the active safety function (e.g. provide containment isolation or to allow injection from another water source). The valves are not required to return to their original position.

Power operated valves with passive functions in one direction and active in the other, will be exercised and stroke timed to only their active position. If these valves have position indication, the position indication verification will include verification of both positions.

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Justification Code Interpretation 01-02 (response to inquiry OMI 99-07) addressed this issue.

Question: Ifa valve has safety functions in both the open and closed positions and is maintained in one of these positions, but is only required to move from the initial position to the other and is not required to return to the initial position, is stroke timing in both directions required?

Reply: No History None

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Leak Testing Criteria for LT-3s Purpose The purpose of this Technical Position is to document from where the leak testing acceptance criteria associated with those component tests designated as LT-3 originated from.

Applicability This Technical Position is applicable to those valves which per the IST Program Plan are identified as requiring a form of leakage testing listed as LT-3.

Background

Category A valve are per ASME OM Code 2001/2003a, section ISTC-1 300, are "valve for which seat leakage is limited to a specific maximum amount in the closed position for fulfillment of their required functions(s) as specified in ISTA-1100" Leak testing requirements are described within ISTC-3600. Under this section, ISTC-3620 describes how Containment Isolation Valves (CIV's) with leakage rate requirements based upon the Appendix J program will be tested in accordance with the owners Appendix J Program.

Valves which fall under this classification are identified in the IST Program Plan using the designation "LT-J".

Section ISTC-3630 goes on to addresses leakage rate testing requirements for other than CIV's.

Within this category are addressed Pressure Isolation Valves (PIV's). Valves which are designated as PIV's which have specific leakage rate requirements are identified in the IST Program Plan using the designation LT-2.

All other valves within the IST Program upon which a leakage rate criteria has been established are identified using the designation LT-3.

Inservice Testing Program Plan Fourth Interval I Indian Point Unit 3 Page ReV.0 t113 OF 193 Technical Position TP-10 (Page 2 of 3)

Position The following table present a listing of those valves which are leak rate tested for reasons other than. being a CIV or PIV and provides reference to the reason and to the leakage rate acceptance criteria.

Valve Tag Valve Description Reference SWN-41-1 #31 FCU Supply Isolation TS 5.5.15, SR 3.6.3.10 SWN-41-2 #32 FCU Supply Isolation TS 5.5.15, SR 3.6.3.10 SWN-41-3 #33 FCU Supply Isolation TS 5.5.15, SR 3.6.3.10 SWN-41-4 #34 FCU Supply Isolation TS 5.5.15, SR 3.6.3.10 SWN-41-5 #35 FCU Supply Isolation TS 5.5.15, SR 3.6.3.10 SWN-42-1 #31 FCU Service Water Relief TS 5.5.15, SR 3.6.3.10 SWN-42-2 #32 FCU Service Water Relief TS 5.5.15, SR 3.6.3.10 SWN-42-3 #33 FCU Service Water Relief TS 5.5.15, SR 3.6.3.10 SWN-42-4 #34 FCU Service Water Relief TS 5.5.15, SR 3.6.3.10 SWN-42-5 #35 FCU Service Water Relief TS 5.5.15, SR 3.6.3.10 SWN-43-1 #31 FCU Service Water Drain Isolation TS 5.5.15, SR 3.6.3.10 SWN-43-2 #32 FCU Service Water Drain Isolation TS 5.5.15, SR 3.6.3.10 SWN-43-3 #33 FCU Service Water Drain Isolation TS 5.5.15, SR 3.6.3.10 SWN-43-4 #34 FCU Service Water Drain Isolation TS 5.5.15, SR 3.6.3.10 SWN-43-1 #35 FCU Service Water Drain Isolation TS 5.5.15, SR 3.6.3.10 SWN-44-1 #31 FCU Outlet Isolation TS 5.5.15, SR 3.6.3.10 SWN-44-2 #32 FCU Outlet Isolation TS 5.5.15, SR 3.6.3.10 SWN-44-3 #33 FCU Outlet Isolation TS 5.5.15, SR 3.6.3.10 SWN-44-4 #34 FCU Outlet Isolation TS 5.5.15, SR 3.6.3.10 SWN-44-5 #35 FCU Outlet Isolation TS 5.5.15, SR 3.6.3.10 SWN-51-1 #31 FCU Rad Mon Supply Isolation TS 5.5.15, SR 3.6.3.10 SWN-51-2 #32 FCU Rad Mon Supply Isolation TS 5.5.15, SR 3.6.3.10 SWN-51-3 #33 FCU Rad Mon Supply Isolation TS 5.5.15, SR 3.6.3.10 SWN-51-4 #34 FCU Rad Mon Supply Isolation TS 5.5.15, SR 3.6.3.10 SWN-51-5 #35 FCU Rad Mon Supply Isolation TS 5.5.15, SR 3.6.3.10 SWN-71-1 #31 FCU Motor Cooler Outlet Isolation TS 5.5.15, SR 3.6.3.10 SWN-71-2 #32 FCU Motor Cooler Outlet Isolation TS 5.5.15, SR 3.6.3.10 SWN-71-3 #33 FCU Motor Cooler Outlet Isolation TS 5.5.15, SR 3.6.3.10 SWN-71-4 #34 FCU Motor Cooler Outlet Isolation - TS 5.5.15, SR 3.6.3.10 SWN-71-1 #35 FCU Motor Cooler Outlet Isolation TS 5.5.15, SR 3.6.3.10

Inservice Testing ProgramPlan SEP-IST-IP3-001 Rev. 0 te Fourth Interval I Indian Point Unit 3 Pagc 114 OF 193 Technical Position TP-10 (Page 2 of 3)

Valve Tag Valve Description Reference 958 RHR Loop Sample Containment Isolation Report IP3-RPT-IVSWS-02985, "Design Basis reconstitution of the Application of High Pressure Nitrogen to Certain Containment Penetrations", dated 6/5/1999 959 RHR Loop Sample Containment Isolation Report IP3-RPT-IVSWS-02985, "Design Basis reconstitution of the Application of High Pressure Nitrogen to Certain Containment Penetrations", dated 6/5/1999 990A Recirculating Pump Discharge Sample UFSAR 5.2.2.6, NE-99-03-067 Isolation 990B Recirculating Pump Discharge Sample UFSAR 5.2.2.6, NE-99-03-067 Isolation 990C RHR Loop Sample Main Valve UFSAR 5.2.2.6, NE-99-03-067 842 SI Pump Recirculation Isolation Valve IP3 Technical Services Systems Engineering Memorandum dated 12/22/0994, "NRC Information Notice 91-56, Potential Radioactive Leakage to Tank Vented to Atmosphere 843 SI Pump Recirculation Isolation Valve IP3 Technical Services Systems:

Engineering Memorandum dated 12/22/0994, "NRC Information Notice 91-56, Potential Radioactive Leakage to Tank Vented to Atmosphere 846 RWST Isolation Valve IP3 Technical Services Systems, Engineering Memorandum dated 12/22/0994, "NRC Information Notice 91-56, Potential Radioactive Leakage to Tank Vented to Atmosphere 1870 RHR Pump Mini Flow Isolation Report IP3-RPT-IVSWS-02985, "Design Basis reconstitution of the Application of High Pressure Nitrogen to Certain Containment Penetrations", dated 6/5/1999 732 #32 Loop Hot Leg to RHR Pumps Suction UFSAR 5.2.2.6, NE-99-03-067 Isolation 743 RHR Pump Mini Flow Isolation UFSAR 5.2.2.6, NE-99-03-067 744 RHR Pump Discharge to RHR HX Isolation UFSAR 5.2.2.6, NE-99-03-067

Inservice Testing Program Plan SEP-IST-IP3-001 Rev. 0 Entergy Fourth Interval Indian Point Unit 3 Page 115 OF 193 ATTACHMENT 12 INSERVICE TESTING PUMP TABLE

_ Inservice Testing Program Plan SEP-IST-IP3-001 Rev. 0 Fourth Interval Indian Point Unit 3 Page 116 OF 193 Pump Table Pump Tag P&ID P&ID Cat Code Pump Pump Test Test Relief Tech Zone Class Type Driver Type Freq Request Position ACC-31 F-27513-1 G-5 B 3 Centrifugal Motor bdP M3 cdP 2Y cQ 2Y cV 2Y Aux Component Cooling Pump #31 ACC-32 F-27513-1 G-5 B 3 Centrifugal Motor bdP M3 cdP 2Y cQ 2Y cV 2Y Aux Component Cooling Pump #32 ACC-33 F-27513-1 G-6 B 3 Centrifugal Motor bdP M3 cdP 2Y cQ 2Y cV 2Y Aux Component Cooling Pump #33 ACC-34 F-27513-1 G-6 B 3 Centrifugal Motor bdP M3 cdP 2Y cQ 2Y cV 2Y Aux Component Cooling Pump #34 ACC-CW-31 F-27513-1 C-4 B 3 Centrifugal Motor bdP M3 cdP 2Y cQ 2Y CV 2Y SI Pump Circ Water Pump #31

_ _ _ Inservice Testing Program Plan SEP-IST-IP3-001 Rev. 0 M EnteWgy Fourth Interval Indian Point UnitT3 bPage 117 OF193 Pump Table Pump Tag P&ID P&ID Cat Code. Pump Pump Test Test Relief Tech Zone Class Type Driver Type Freq Request Position ACC-CW-32 F-27513-1 B-4 B 3 Centrifugal Motor bdP M3 cdP 2Y cQ 2Y cV 2Y SI Pump Circ Water Pump #32 ACC-CW-33 F-27513-1 A-4 B 3 Centrifugal Motor bdP M3 cdP 2Y cQ 2Y cV 2Y SI Pump Circ Water Pump #33 ACC-SFP-31 F-27513-2 F-6 A 3 Centrifugal Motor adP M3 cdP 2Y aQ M3 cQ 2Y aV M3 CV 2Y Spent Fuel Pit Cooling Pump #31 ACC-SFP-32 F-27513-2 E-6 A 3 Centrifugal Motor adP M3 cdP 2Y aQ M3 cQ 2Y aV M3 cV 2Y Spent Fuel Pit Cooling Pump #32

AMg Inservice Testing Program Plan SEP-IST-IP3-001 Rev. 0 LEntc&gY Fourth Interval Indian Point Unit 3 Page 118 OF 193 Pump Table Pump Tag P&ID P&ID Cat Code Pump Pump Test Test Relief Tech Zone Class Type Driver Type Freq Request Position AFW-31 F-20193 B-5 A 3 Centrifugal Motor adP M3 cdP 2Y aQ M3 cQ 2Y aV M3 cV 2Y Motor Driven Aux Feed Pump #31 AFW-32 F-20193 A-5 A 3 Centrifugal Turbine adP M3 cdP 2Y aQ M3 cQ 2Y aN M3 cN 2Y aV M3 cV 2Y Turbine Driven Aux Feed Pump #32 AFW-33 F-20193 B-6 A 3 Centrifugal Motor adP M3 cdP 2Y aQ M3 cQ 2Y aV M3 cV 2Y Motor Driven Aux Feed Pump #33 CCW-31 F-27513-1 C-7 A 3 Centrifugal Motor adP M3 cdP 2Y aQ M3 cQ 2Y aV M3 cV 2Y Component Cooling Pump #31

o Inservice Testing Program Plan SEP-IST-1P3-001 Rev. 0 Fourth Interval n Indian Point Unit 3 1 Page 119 OF 193 Pump Table Pump Tag P&ID P&ID Cat Code Pump Pump Test Test Relief Tech Zone Class Type Driver Type Freq Request Position CCW-32 F-27513-1 B-7 A 3 Centrifugal Motor adP M3 cdP 2Y aQ M3 cQ 2Y aV M3 cV 2Y Component Cooling Pump #32 CCW-33 F-27513-1 B-7 A 3 Centrifugal Motor adP M3 cdP 2Y aQ M3 CQ 2Y aV M3 cV 2Y Component Cooling Pump #33 CS-31 F-27503 D-4 B 2 Centrifugal Motor bdP M3 cdP 2Y CQ 2Y cV 2Y Containment Spray Pump #31 CS-32 F-27503 D-4 B 2 Centrifugal Motor bdP M3 cdP 2Y CQ 2Y cV 2Y Containment Spray Pump #32 REC-31 F-27353 B-5 B 2 Centrifugal Motor cdP 2Y Qc 2Y cV 2Y Recirculation Pump #31

EE* ' Inservice Testing Program Plan Fourth Interval SEP-IST-IP3-001 Rev. 0 Indian Point Unit 3 Page 120 OF 193 Pump Table Pump Tag P&ID P&ID Cat Code Pump Pump Test Test Relief Tech Zone Class Type Driver Type Freq Request Position REC-32 F-27353 B-4 B 2 Centrifugal Motor cdP 2Y cQ 2Y cV 2Y Recirculation Pump #32 RHR-31 F-27513-1 F-3 A 2 Centrifugal Motor adP M3 cdP 2Y aQ M3 cQ 2Y aV M3 cV 2Y RHR Pump #31 RHR-32 F-27513-1 G-3 A 2 Centrifugal Motor adP M3 cdP 2Y aQ M3 cQ 2Y aV M3 cV 2Y RHR Pump #32 SIS-31 F-27503 F-4 B 2 Centrifugal Motor bdP M3 cdP 2Y cQ 2Y cV 2Y Safety Injection Pump #31 SIS-32 F-27503 F-4 B 2 Centrifugal Motor bdP M3 cdP 2Y cQ 2Y cV 2Y Safety Injection Pump #32

Inservice Testing Program Plan SEP-IST-IP3-001 Rev. 0 Fourth Interval Indian Point Unit 3 Page 121 OF 193 Pump Table Pump Tag P&ID P&ID Cat Code Pump Pump Test Test Relief Tech Zone Class Type Driver Type Freq Request Position SIS-33 F-27503 G-4 B 2 Centrifugal Motor bdP M3 cdP 2Y cQ 2Y cV 2Y Safety Injection Pump #33 Vert Line SWN-31 F-20333 B-2 A 3 Shaft Motor adP M3 cdP 2Y aQ M3 cQ 2Y aV M3 cV 2Y Service Water Pump #31 Vert Line SWN-32 F-20333 B-3 A 3 Shaft Motor adP M3 cdP 2Y aQ M3 cQ 2Y aV M3 cV 2Y Service Water Pump #32 Vert Line SWN-33 F-20333 B-4 A 3 Shaft Motor adP M3 cdP 2Y aQ M3 cQ 2Y aV M3 cV 2Y Service Water Pump #33

_ Ey Inservice Testing Program Plan SEP-IST-IP3-O01 Rev. 0 Fourth Interval Indian Point Unit 3 Page 122 OF 193 Pump Table Pump Tag P&ID P&ID Cat Code Pump Pump Test Test Relief Tech Zone Class Type Driver Type Freq Request Position Vert Line SWN-34 F-20333 B-5 A 3 Shaft Motor adP M3 cdP 2Y aQ M3 cQ 2Y aV M3 cV 2Y Service Water Pump #34 Vert Line SWN-36 F-20333 B-6 A 3 Shaft Motor adP M3 cdP 2Y aQ M3 cQ 2Y aV M3 cV 2Y Service Water Pump #35 Vert Line SWN-36 F-20333 B-7 A 3 Shaft Motor adP M3 cdP 2Y aQ M3 cQ 2Y aV M3 cV 2Y Service Water Pump #36

ATTACHMENT 13 VALVE TABLE

• Entegy ,InserviceTesting Program Plan Fourth Interval SEP-IST-IP3-001 Rev. 0 Indian Point Unit b Page 124 OF 193 Valve Table Main Steam System (MS)

Valve Tag P&ID P&ID Code Cat Size Valve Act. Active/ Normal Safety Test Test Relief Deferred Tech Zone Class Type Type Passive Position Position Type Freq Request Just Position MS-1-31 F-20173 F7 2 B 28 CK AO A 0 C ST-C CS CSJ-1 FSC CS CSJ-1 TP-03 PIT 2Y

1. 31 Steam Generator Main Steam Isolation MS-1-32 F-20173 H7 2 B 28 CK AO A 0 C ST-C CS CSJ-1 FSC CS CSJ-1 TP-03 PIT 2Y

1. 32 Steam Generator Main Steam Isolation MS-1-33 F-20173 E7 2 B 28 CK AO A 0 C ST-C CS CSJ-1 FSC CS CSJ-1 TP-03 PIT 2Y

1. 33 Steam Generator Main Steam Isolation MS-1-34 F-20173 D7 2 B 28 CK AO A 0 C ST-C CS CSJ-1 FSC CS CSJ-1 TP-03 PIT 2Y

1. 34 Steam Generator Main Steam Isolation MS-2-31 F-20173 F7 2 C 28 CK SA A 0 C EC CS CSJ-2 TP-01, EO OP TP-05

1. 31 Steam Generator Main Steam Non-Return Check MS-2-32 F-20173 H7 2 C 28 CK SA A 0 C EC CS CSJ-2 TP-01, EO OP TP-05

1. 32 Steam Generator Main Steam Non-Return Check MS-2-33 F-20173 E7 2 C 28 CK SA A 0 C EC CS CSJ-2 TP-01, EQ OP TP-05

1. 33 Steam Generator Main Steam Non-Return Check

_ Inservice Testing Program Plan SEP-IST-IP3-001 Rev. 0 Entergy Fourth Interval Indian Point Unit 3 Page 125 OF 193 Valve Table Main Steam System (MS)

Valve Tag P&ID P&ID Code Cat Size Valve Act. Active/ Normal Safety Test Test Relief Deferred Tech Zone Class Type Type Passive Position Position Type Freq Request Just Position MS-2-34 F-20173 D7 2 C 28 CK SA A 0 C EC CS CSJ-2 TP-01, EO OP TP-05

1. 34 SteamGenerator Main Steam Non-Return Check MS-41 F-20173 F8 2 B/C 4 S-CK SA A C O/C EO RR ROJ-1 ME 2Y TP-04 EC-Vl RR ROJ-1

1. 32 Aux. Boiler Feedpump Steam Supply From #32 Main Steam Line MS-42 F-20173 F8 2 B/C 4 S-CK SA A C O/C EO RR R0J-1 ME 2Y TP-04 EC-VI RR ROJ-1

1. 32 Aux. Boiler Feedpump Steam Supply From #33 Main Steam Line MS-45-1 F-20173 F8 2 C 6 SF SA C C RVT 5Y

1. 31 Steam Generator Main Steam Safety Relief Valve MS-45-2 F-20173 H8 2 C 6 SF SA A C O/C RVT 5Y

1. 32 Steam Generator Main Steam Safety Relief Valve MS-45-3 F-20173 E8 2 C 6 SF SA A C O/C RVT 5Y

1. 33 Steam Generator Main Steam Safety Relief Valve MS-45-4 F-20173 D8 2 C 6 SF SA A C O/C RVT 5Y

1. 34 Steam Generator Main Steam Safety Relief Valve MS-46-1 F-20173 F8 2 C 6 SF SA A C O/C RVT 5Y

1. 31 Steam Generator Main Steam Safety Relief Valve MS-46-2 F-20173 H8 2 C 6 SF SA A C O/C RVT 5Y

1. 32 Steam Generator Main Steam Safety Relief Valve MS-46-3 F-20173 E8 2 C 6 SF SA A C O/C RVT 5Y

1. 33 Steam Generator Main Steam Safety Relief Valve

AIM, SEnter Inservice Testing Program Plan SEP-IST-IP3-001 Rev. 0 gY Fourth Interval Indian Point Unit 3 Page 126 OF 193 Valve Table Main Steam System (MS)

Valve Tag P&ID P&ID Code Cat Size Valve Act. Active/ Normal Safety Test Test Relief Deferred Tech Zone Class Type Type Passive Position Position Type Freq Request Just Position MS-46-4 F-20173 D8 2 C 6 SF SA A C O/C RVT 5Y

1. 34 Steam Generator Main Steam Safety Relief Valve MS-47-1 F-20173 F7 2 C 6 SF SA A C O/C RVT 5Y

1. 31 Steam Generator Main Steam Safety Relief Valve MS-47-2 F-20173 H7 2 C 6 SF SA A C O/C RVT 5Y

1. 32 Steam Generator Main Steam Safety Relief Valve MS-47-3 F-20173 E7 2 C 6 SF SA A C O/C RVT 5Y

1. 33 Steam Generator Main Steam Safety Relief Valve MS-47-4 F-20173 D7 2 C 6 SF SA A C O/C RVT 5Y

1. 34 Steam Generator Main Steam Safety Relief Valve MS-48-1 F-20173 F7 2 C 6 SF SA A C O/C RVT 5Y

1. 31 Steam Generator Main Steam Safety Relief Valve MS-48-2 F-20173 H7 2 C 6 SF SA A C O/C RVT 5Y

1. 32 Steam Generator Main Steam Safety Relief Valve MS-48-3 F-20173 E7. 2 C 6 SF SA A C O/C RVT 5Y

1. 33 Steam Generator Main Steam Safety Relief Valve MS-48-4 F-20173 D7 2 .C 6 SF SA A C O/C RVT 5Y

1. 34 Steam Generator Main Steam Safety Relief Valve MS-49-1 F-20173 F7 2 C 6 SF SA A C O/C RVT 5Y Main Steam Safety Relief Valve MS-49-2 F-20173 H7 2 C 6 SF SA A C O/C RVT 5Y Main Steam Safety Relief Valve MS-49-3 F-20173 E7 2 C 6 SF SA A C O/C RVT 5Y Main Steam Safety Relief Valve

_ Entergy Inservice Testing Program Plan SEP-IST-IP3-001 Rev. 0 U/er~gJ Fourth Interval Indian Point Unit 3 1Page 127 OF 193 Valve Table Main Steam System (MS)

Valve Tag P&ID P&ID Code Cat Size Valve Act. Active/ Normal Safety Test Test Relief Deferred Tech Zone Class Type Type Passive Position Position Type Freq Request Just Position MS-49-4 F-20173 D7 2 C 6 SF SA A C O/C RVT 5Y Main Steam Safety Relief Valve MS-52 F-20173 H6 3 C 4 SF SA A C O/C RVT 10Y

1. 32 ABFP Steam Pressure Reducing Station Relief HCV-1118 F-20173 H5 3 B 3 GA AO A 0 0 ST-0 M3 TP-08 PIT 2Y TP-08 AFW Turbine Trip Throttle Valve PCV-1134 F-20173 F7 2 B 6 GL AO A C O/C ST-0 CS CSJ-3 ST-C CS CSJ-3 FSC CS CSJ-3 TP-03 PIT 2Y

1. 31 Steam Generator Main Steam Atmospheric Relief Valve PCV-1 135 F-20173 G7 2 B 6 GL AO A C O/C ST-0 CS CSJ-3 ST-C CS CSJ-3 FSC CS CSJ-3 TP-03 PIT 2Y

1. 32 Steam Generator Main Steam Atmospheric Relief Valve PCV-1136 F-20173 E7 2 B 6 GL AO A C O/C ST-0 CS CSJ-3 ST-C CS CSJ-3 FSC CS CSJ-3 TP-03 PIT 2Y

1. 33 Steam Generator Main Steam Atmospheric Relief Valve PCV-1137 F-20173 D7 2 B 6 GL AO A C O/C ST-0 CS CSJ-3 ST-C CS CSJ-3 FSC CS CSJ-3 TP-03 PIT 2Y

1. 34 Steam Generator Main Steam Atmospheric Relief Valve

Am,%

_ Inservice Testing Program Plan SEP-IST-IP3-001 Rev. 0 Fourth Interval Indian Point Unit 3 Page 128 OF 193 Valve Table Main Steam System (MS)

Valve Tag P&ID P&ID Code Cat Size Valve Act. Active/ Normal Safety Test Test Relief Deferred Tech Zone Class Type Type Passive Position Position Type Freq Request Just Position PCV-1139 F-20173 H6 3 B 3 GL AO A C O/C ST-0 M3 ST-C M3 FSO M3 PIT 2Y

1. 32 Aux. Feed Pump Steam Control PCV-1310A F-20173 G6 2 B 4 GA AO A 0 C ST-C M3 PIT 2Y Main Steam Supply to #32 Aux. Feed Pump Room Isolation PCV-1310B F-20173 G6 3 B 4 GA AO A 0 C ST-C M3 PIT 2Y Main Steam Supply to #32 Aux. Feed Pump Room Isolation

E t Inservice Testing Program Plan SEP-IST-IP3-001 Rcv. 0 Fourth Interval Indian Point Unit 3 1Page 129 OF 193 Valve Table Condensate and Boiler Feed Pump Suction (COND)

Valve Tag P&ID P&ID Code Cat Size Valve Act. Active/ Normal Safety Test Test Relief Deferred Tech Zone Class Type Type Passive Position Position Type Freq Request Just Position 1158-1 F-20183 D7 3 B 12 BU AO A 0 0 ST-C CS CSJ-4 FSC CS CSJ-4 TP-03 PIT 2Y Condensate Storage Tank Low-Level Isolation Valve CT-107 F-20183 F6 3 C 6 CK SA A 0 C EC CS CSJ-5 EO CS CSJ-5 TP-01 CST Return Line Isolation Check CT-26 F-20183 E7 3 C 6 CK SA A C O/C EO RR ROJ-2 EC RR ROJ-2

1. 31 Aux. Feed Pump Suction from CST CT-29-2 F-20183 F7 3 C 8 CK SA A C O/C EO RR ROJ-2 EC RR ROJ-2

1. 32 Aux. Feed Pump Suction From CST CT-32 F-20183 E7 3 C 6 CK SA A C O/C EO RR ROJ-2 EC RR ROJ-2

1. 33 Aux. Feed Pump Suction From CST CT-35-1 F-20183 E8 3 C 3/4 SF SA A C O/C RVT 10Y

1. 33 AFW Pump Suction Relief CT-35-2 F-20183 F8 3 C 3/4 SF SA A C O/C RVT 10Y

1. 31 AFW Pump Suction Relief CT-35-3 F-20183 F8 3 C 3/4 SF SA A C O/C RVT 10Y

1. 32 AFW Pump Suction Relief CT-6 F-20183 G7 3 B 12 BU MA P LO 0 PIT 2Y CST Supply to Aux. Feed Pumps Isolation CT-64 F-20183 E7 3 B 8 GA MA P LO 0 PIT 2Y CST Supply to Aux. Feed Pumps Isolation

Inservice Testing Program Plan SEP-IST-IP3-001 Rev. 0 tew Fourth Interval Indian Point Unit 3 Page 130 OF 193 Valve Table Condensate and Boiler Feed Pump Suction (COND)

Valve Tag P&ID P&ID Code Cat Size Valve Act. Active/ Normal Safety Test Test Relief Deferred Tech Zone Class Type Type Passive Position Position Type Freq Request Just Position PCV-1187 F-20183 F7 3 B 6 GA AO A C O/C ST-0 RR ROJ-3 TP-09 PIT 2Y

1. 31 AFWP City Water Makeup Isolation PCV-1188 F-20183 F7 3 B 8 GA AO A C O/C ST-0 RR ROJ-3 TP-09 PIT 2Y

1. 32 AFWP City Water Makeup Isolation PCV-1189 F-20183 E7 3 B 6 GA AO A C O/C ST-0 RR ROJ-3 TP-09 PIT 2Y

1. 33 AFWP City Water Makeup Isolation

3WM~ ntergInservice Testing Program Plan SEP-IST-IP3-001 Rev. 0 Fourth Interval Indian Point Unit 3 1Page 131 OF 193 Valve Table Boiler Feedwater (FW)

Valve Tag P&ID P&ID Code Cat Size Valve Act. Active/ Normal Safety Test Test Relief Deferred Tech Zone Class Type Type Passive Position Position Type Freq Request Just Position BFD-31 F-20193 B5 3 C 6 CK SA A C 0 EO RR ROJ-4 EC RR ROJ-4 TP-01

1. 32 Aux. Feed Pump Discharge Check BFD-34 F-20193 B5 3 C 4 CK SA A C 0 EO RR ROJ-27 EC RR ROJ-27 TP-01

1. 31 Aux. Feed Pump Discharge Check BFD-35 F-20193 B7 3 C 3 CK SA A C O/C EO RR ROJ-5 EC RR ROJ-5

1. 31 Aux. Feed Pump Flow Control Valve Discharge Check BFD-37 F-20193 B7 3 C 3 CK SA A C O/C EO RR ROJ-5 EC RR ROJ-5

1. 31 Aux. Feed Pump Flow Control Valve Discharge Check BFD-39 F-20193 B6 3 C 4 CK SA A C 0 EO RR ROJ-27 EC RR ROJ-27 TP-01

1. 33 Aux. Feed Pump Discharge Check BFD-40 F-20193 66 3 C 3 CK SA A C O/C EO RR ROJ-5 EC RR ROJ-5

1. 33 Aux. Feed Pump Flow Control Valve Discharge Check BFD-42 F-20193 B6 3 C 3 CK SA A C O/C EO RR ROJ-5 EC RR ROJ-5

1. 33 Aux. Feed Pump Flow Control Valve Discharge Check BFD-47-1 F-20193 83 3 C 3 CK SA A C O/C EO RR ROJ-4 EC RR ROJ-4

1. 32 Aux. Feed Pump Flow Control Valve Discharge Check

En_ ry Inservice Testing Program Plan SEP-IST-IP3-001 Rev. 0

- Entergy Fourth Interval Indian Point Unit 3 /Page 132 OF 193 Valve Table Boiler Feedwater (FW)

Valve Tag P&ID P&ID Code Cat Size Valve Act. Active/ Normal Safety Test Test Relief Deferred Tech Zone Class Type Type Passive Position Position Type Freq Request Just Position BFD-47-2 F-20193 B3 3 C 3 CK SA A C O/C EO RR ROJ-4 EC RR ROJ-4

1. 32 Aux. Feed Pump Flow Control Valve Discharge Check BFD-47-3 F-20193 B3 3 C 3 CK SA A C O/C EO RR ROJ-4 EC RR ROJ-4

1. 32 Aux. Feed Pump Flow Control Valve Discharge Check BFD-47-4 F-20193 82 3 C 3 CK SA A C O/C EO RR ROJ-4 EC RR ROJ-4

1. 32 Aux. Feed Pump Flow Control Valve Discharge Check BFD-50 F-20193 84 3 C 3 CK SA A C O/C EO M3 EC M3 TP-01

1. 32 Aux. Feed Pump Min. Flow Check BFD-52 F-20193 A7 3 C 2 CK SA A C O/C EO M3 EC RR ROJ-24 TP-01

1. 31 Aux. Feed Pump Min. Flow Check BFD-54 F-20193 A8 3 C 2 CK SA A C O/C EO M3 EC RR ROJ-24 TP-01

1. 33 Aux. Feed Pump Min. Flow Check BFD-6-1 F-20193 D7 2 C 18 CK SA A 0 C EC CS CSJ-8 TP-01, EO OP TP-05

1. 31 Steam Generator Feedwater Supply Check BFD-6-2 F-20193 E7 2 C 18 CK SA A 0 C EC CS CSJ-8 TP-01, EO OP TP-05

1. 32 Steam Generator Feedwater Supply Check

__ tg Inservice Testing Program Plan SEP-IST-IP3-001 Rev. 0 UJ~LV15yFourth interval valIndian Point Unit 3 Page 133 OF 193 Valve Table Boiler Feedwater (F-W)

Valve Tag P&ID P&ID Code Cat Size Valve Act. Active/ Normal Safety Test Test Relief Deferred Tech Zone Class Type Type Passive Position Position Type Freq Request Just Position BFD-6-3 F-20193 G7 2 C 18 CK SA A 0 C EC CS CSJ-8 TP-01, EO OP TP-05

1. 33 Steam Generator Feedwater Supply Check BFD-6-4 F-20193 F7 2 C 18 CK SA A 0 C EC CS CSJ-8 TP-01, EO OP TP-05

1. 34 Steam Generator Feedwater Supply Check BFD-67 F-20193 E8 2 C 4 CK SA A C O/C EO RR ROJ-28 EC RR ROJ-28 Aux. Feed Pump Discharge To #32 Steam Generator Check BFD-68 F-20193 D8 2 C 4 CK SA A C O/C EO RR ROJ-28 EC RR ROJ-28 Aux. Feed Pump Discharge To #31 Steam Generator Check BFD-69 F-20193 G8 2 C 4 CK SA A C O/C EO RR ROJ-28 EC RR ROJ-28 Aux. Feed Pump Discharge To #33 Steam Generator Check BFD-70 F-20193 F8 2 C 4 CK SA A C O/C EO RR ROJ-28 EC RR ROJ-28 Feed Pump Discharge To #34 Steam Generator Check CD-122 F-20193 B4 3 C 2 CK SA A C 0 EO M3 EC M3 TP-01

1. 32 Aux. Feedwater Pump Bearing Cooling Discharge Check CD-123 F-20193 B4 3 C 3 SF SA A C O/C RVT 1aY

1. 32 Aux. Feedwater Pump Bearing Cooling Relief

A Inservice Testing Program Plan SEP-IST-IP3-001 Rev. 0 Fourth Interval Indian Point Unit 3 Page 134 OF 193 Valve Table Boiler Feedwater (FW)

Valve Tag P&ID P&ID Code Cat Size Valve Act. Active/ Normal Safety Test Test Relief Deferred Tech Zone Class Type Type Passive Position Position Type Freq Request Just Position FCV-1121 F-20193 A7 3 B 2 GA AO A C O/C ST-0 M3 ST-C M3 FSC M3 TP-03 PIT 2Y

1. 31 Aux. Feed Pump Recirculation Control to the CST FCV-1123 F-20193 A8 3 B 2 GA AO A C O/C ST-0 M3 ST-C M3 FSC M3 TP-03 PIT 2Y

1. 33 Aux. Feed Pump Recirculation Control to the CST FCV-405A F-20193 B2 3 B 2 GL AO A C O/C ST-0 M3 ST-C M3 FSO M3 TP-03

1. 32 Aux. Feed Pump To #31 S/G Feed Control FCV-405B F-20193 B3 3 B 2 GL AO A C O/C ST-0 M3 ST-C M3 FSO M3 TP-03

1. 32 Aux. Feed Pump To #32 S/G Feed Control FCV-405C F-20193 B4 3 B 2 GL AO A C O/C ST-O M3 ST-C M3 FSO M3 TP-03

1. 32 Aux. Feed Pump To #33 S/G Feed Control FCV-405D F-20193 B3 3 B 2 GL AO A C 0/C ST-0 M3 ST-C M3 FSO M3 TP-03

1. 32 Aux. Feed Pump To #34 S/G Feed Control

Inservice Testing Program Plan SEP-IST-IP3-001 I Rev. 0 Fourth Interval Indian Point Unit 3 Page 135 OF 193 Valve Table Boiler Feedwater (FW)

Valve Tag P&ID P&ID Code Cat Size Valve Act. Active/ Normal Safety Test Test Relief Deferred Tech Zone Class Type Type Passive Position Position Type Freq Request -Just Position FCV-406A F-20193 B8 3 B 2 GL AO A 0 O/C ST-0 M3 ST-C M3 FSO M3 TP-03

1. 31 Aux. Feed Pump To #31 S/G Feed Control FCV-40613 F-20193 B7 3 B 2 GL AO A 0 O/C ST-O M3 ST-C M3 FSO M3 TP-03

1. 31 Aux. Feed Pump To #32 S/G Feed Control FCV-406C F-20193 B6 3 B 2 GL AO A 0 O/C ST-0 M3 ST-C M3 FSO M3 TP-03

1. 33 Aux. Feed Pump To #33 S/G Feed Control FCV-406D F-20193 B7 3 B 2 GL AO A 0 O/C ST-0 M3 ST-C M3 FSO M3 TP-03

1. 33 Aux. Feed Pump To #34 S/G Feed Control PCV-1213 F-20193 84 3 B 1 GL AO A 0 0 ST-0 M3 FSC M3 TP-03 PIT 2Y

1. 32 ABFP Bearing Cooling Water Pressure Control Valve

Inservice Testing Program Plan SEP-IST-IP3-001 Rev. 0 "Fourth Interval Indian Point Unit 3 Page 136 OF 193 Valve Table Service Water System (RW)

Valve Tag P&ID P&ID Code Cat Size Valve Act. Active/ Normal Safety Test Test Relief Deferred Tech Zone Class Type Type Passive Position Position Type Freq Request Just Position FCV-1111 F-20333 F3 3 B 16 BU MA A 0 C ME 2Y TP-04 SWP'S 34,35,36 to Conventional Non Essential Header Disc.

FCV-1112 F-20333 F3 3 B 16 BU MA A 0 C ME 2Y TP-04 SWP'S 31,32,33 to Conventional Non Essential Header Disc.

PCV-1205 F-20333 C3 3 B 2 BAL AO A C O/C ST-0 M3 ST-C M3 FSC M3 TP-03

1. 31 Service Water Pump Strainer Backwash PCV-1206 F-20333 C4 3 B 2 BAL AO A C O/C ST-0 M3 ST-C M3 FSC M3 TP-03

1. 32 Service Water Pump Strainer Backwash PCV-1207 F-20333 C5 3 B 2 BAL AO A C O/C ST-0 M3 ST-C M3 FSC M3 TP-03

1. 33 Service Water Pump Strainer Backwash PCV-1208 F-20333 C6 3 B 2 BAL AO A C O/C ST-0 M3 ST-C M3 FSC M3 TP-03

1. 34 Service Water Pump Strainer Backwash PCV-1209 F-20333 C6 3 B 2 BAL AO A C O/C ST-0 M3 ST-C M3 FSC M3 TP-03

1. 35 Service Water Pump Strainer Backwash

Inservice Testing Program Plan SEP-IST-IP3-001 Rev. 0 Fourth Interval Indian Point Unit 3 1 Page 137 OF 193 Valve Table Service Water System (RW)

Valve Tag P&ID P&ID Code Cat Size Valve Act. Active/ Normal Safety Test Test Relief Deferred Tech Zone Class Type Type Passive Position Position Type Freq Request Just Position PCV-1210 F-20333 C7 3 B 2 BAL AO A C O/C ST-0 M3 ST-C M3 FSC M3 TP-03

1. 36 Service Water Pump Strainer Backwash SWN-4 F-20333 D5 3 B 8 BU MA A SYS O/C ME 2Y TP-04 Service Water to Circ Pump Cooling Isolation SWN-5 F-20333 D5 3 B 8 BU MA A SYS O/C ME 2Y TP-04 Service Water to Circ Pump Cooling Isolation SWN-6 F-20333 F4 3 B 10 BU MA A SYS C ME 2Y TP-04 SWP'S 34,35,36 to Conventional Essential Header Discharge SWN-7 F-20333 F4 3 B 10 BU MA A SYS C ME 2Y TP-04 SWP'S 31,32,33 to Conventional Essential Header Discharge SWN-9-1 F-20333 B3 3 C 3 CK SA A 0 O/C EC M3 EO M3

1. 31 Service Water Pump Vent Check SWN-9-2 F-20333 B4 3 C 3 CK SA A 0 O/C EC M3 EO M3

1. 32 Service Water Pump Vent Check SWN-9-3 F-20333 B5 3 C 3 CK SA A 0 O/C EC M3 EO M3

1. 33 Service Water Pump Vent Check SWN-9-4 F-20333 B6 3 C 3 CK SA A 0 O/C EC M3 EO M3

1. 34 Service Water Pump Vent Check

Inservice Testing Program Plan l__ SEP-IST-IP3-001 Rev. 0 I'iIIteJI 6 Fourth Interval Indian Point Unit 3 1 Page 138 OF 193 Valve Table Service Water System (RW)

Valve Tag P&ID P&ID Code Cat Size Valve Act. Active/ Normal Safety Test Test Relief Deferred Tech Zone Class Type Type Passive Position Position Type Freq Request Just Position SWN-9-5 F-20333 B7 3 C 3 CK SA A 0 O/C EC M3 EO M3

1. 35 Service Water Pump Vent Check SWN-9-6 F-20333 B8 3 C 3 CK SA A 0 O/C EC M3 EO M3

1. 36 Service Water Pump Vent Check SWN-100-1 F-20333 G5 3 C 24 CK SA A SYS O/C EO CS CSJ-11 EC CS CSJ-11

1. 34, 35, & 36 Service Water Pump Header to Nuclear Services SWN-100-2 F-20333 G5 3 C 24 CK SA A SYS O/C EO CS CSJ-11 EC CS CSJ-11

1. 31, 32, & 33 Service Water Pump Header to Nuclear Services SWN-100-3 F-20333 G6 3 C 24 CK SA A C C EO TP-01 EC M3 Backup Service Water Discharge to Nuclear Services Header SWN-100-4 F-20333 G6 3 C 24 CK SA. A C C EO TP-01 EC M3 Backup Service Water Discharge to Nuclear Services Header SWN-1-1 F-20333 C3 3 C 14 CK SA A SYS O/C EO CS CSJ-10 EC M3

1. 31 Service Water Pump Discharge Check SWN-1-2 F-20333 C4 3 C 14 CK SA A SYS O/C EO CS CSJ-10 EC M3

1. 32 Service Water Pump Discharge Check

Inservice Testing Program Plan SEP-IST-1P3-001 Rev. 0 Fourth Interval Indian Point Unit 3 139 OF 193 I Page Valve Table Service Water System (RW)

Valve Tag P&ID P&ID Code Cat Size Valve Act. Active/ Normal Safety Test Test Relief Deferred Tech Zone Class Type Type Passive Position Position Type Freq Request Just Position SWN-1-3 F-20333 C5 3 C 14 CK SA A SYS O/C EO CS CSJ-10 EC M3

1. 33 Service Water Pump Discharge Check SWN-1-4 F-20333 C6 3 C 14 CK SA A SYS O/C EO CS CSJ-10 EC M3

1. 34 Service Water Pump Discharge Check SWN-1-5 F-20333 C7 3 C 14 CK SA A SYS O/C EO CS CSJ-10 EC M3

1. 35 Service Water Pump Discharge Check SWN-1-6 F-20333 C8 3 C 14 CK SA A SYS O/C EO CS CSJ-10 EC M3

1. 36 Service Water Pump Discharge Check

Inservice Testing Program Plan SEP-IST-IP3-001 Rev. 0 Fourth Interval Indian Point Unit 3 Page 140 OF 193 Valve Table Main Steam Traps, Sheet No. 1 (MS)

Valve Tag P&ID P&ID Code Cat Size Valve Act. Active/ Normal Safety Test Test Relief Deferred Tech Zone Class Type Type Passive Position Position Type Freq Request Just Position MS-34-10 F-20413 E4 2 B 1 GA MA A 0 C ME 2Y TP-04

1. 33 Steam Generator MST-14 Inlet Isolation MS-34-4 F-20413 G5 2 B 1 GA MA A 0 C ME 2Y TP-04

1. 32 Steam Generator MST-10 Inlet Isolation MS-34-5 F-20413 G4 2 B 1 GA MA A 0 C ME 2Y TP-04

1. 32 Steam Generator MST-12 Inlet Isolation MS-34-7 F-20413 G3 2 B 1 GA MA A 0 C ME 2Y TP-04

1. 31 Steam Generator MST-6 Inlet Isolation MS-34-9 F-20413 E6 2 B 1 GA MA A 0 C ME 2Y TP-04

1. 34 Steam Generator MST-18 Inlet Isolation MS-37-1 F-20413 G2 2 B 1 1/4" GA MA A 0 C ME 2Y TP-04

1. 31 Steam Generator MST-5 Inlet Isolation MS-37-2 F-20413 E5 2 B 1 1/4 GA MA A 0 C ME 2Y TP-04

1. 33 Steam Generator MST-13 Inlet Isolation MS-67-1 F-20413 E2 2 B 1 1/2 GA MA A 0 C ME 2Y TP-04

1. 31 Steam Generator MST-1 Inlet Isolation MS-67-2 F-20413 G2 2 B 1 1/2 GA MA A 0 C ME 2Y TP-04

1. 32 Steam Generator MST-2 Inlet Isolation MS-67-3 F-20413 E3 2 B 1 1/2 GA MA A 0 C ME 2Y TP-04

1. 33 Steam Generator MST-3 Inlet Isolation MS-67-4 F-20413 E5 2 B 1 1/2 GA MA A 0 C ME 2Y TP-04

1. 34 Steam Generator MST-4 Inlet Isolation

O E t Inservice Testing Program Plan Fourth Interval SEP-IST-IP3-001 Rev. 0 Indian Point Unit 3 Page 141 OF 193 Valve Table Auxiliary Coolant System Inside Containment (RHR, CC)

Valve Tag P&ID P&ID Code Cat Size Valve Act. Active/ Normal Safety Test Test Relief Deferred Tech Zone Class Type Type Passive Position Position Type Freq Request Just Position 1836 F-27203 B3 2 C 2 SF SA A C O/C RVT 10Y RHR Supply Safety Relief 730 F-27203 C3 1 A 14 GA MO A C O/C ST-O CS CSJ-12 ST-C CS CSJ-12 LT-S 2Y PIT 2Y RHR Supply from RCS 731 F-27203 C3 1 A 14 GA MO A C O/C ST-O CS CSJ-12 ST-C CS CSJ-12 LT-S 2Y PIT Y RHR Supply from RCS 741 F-27203 B6 2 A/C 12 CK SA A C O/C EO RR ROJ-6 EC RR ROJ-6 RHR Pump Discharge to Heat Exchanger 745A F-27203 C7 2 B 8 GA MO A 0 O/C ST-0 M3 ST-C M3 PIT 2Y RHR Pump Discharge to HX Inlet #32 Isolation Valve 745B F-27203 C7 2 B 8 GA MO A 0 O/C ST-O M3 ST-C M3 PIT 2Y RHR Pump Discharge to HX Inlet #32 Isolation Valve 774A F-27203 F7 3 C 1 1/2 CK SA A 0 C EC CS CSJ-7 TP-01, EO OP TP-05

1. 31 RCP Seal Cooler CCW Inlet Check

liii EInhserviceFourth Testing Program Plan Interval SEP-IST-IP3-001 Rev. 0 Indian Point Unit 3 Page 142 OF 193 Valve Table Auxiliary Coolant System Inside Containment (RHR, CC)

Valve Tag P&ID P&ID Code Cat Size Valve Act. Active/ Normal Safety Test Test Relief Deferred Tech Zone Class Type Type Passive Position Position Type Freq Request Just Position 774B F-27203 F6 3 C 1 1/2 CK SA A 0 C EC CS CSJ-7 TP-01, EO OP TP-05

1. 32 RCP Seal Cooler CCW Inlet Check 774C F-27203 F4 3 C 1 1/2 CK SA A 0 C EC CS CSJ-7 TP-01, EO OP TP-05

1. 33 RCP Seal Cooler CCW Inlet Check 774D F-27203 F3 3 C 1 1/2 CK SA A 0 C EC CS CSJ-7 TP-01, EO OP TP-05

1. 34 RCP Seal Cooler CCW Inlet Check 782 F-27203 B8 3 C 3 SF SA A C 0/C RVT 10Y RCP/Sup. Block Ret. Relief Valve 783A F-27203 F6 3 C 3/4 SF SA A C O/C RVT 10Y

1. 31 RCP Seal Cooler CCW Return Relief 783B F-27203 F6 3 C 3/4 SF SA A C O/C RVT 10Y

1. 32 RCP Seal Cooler CCW Return Relief 783C F-27203 F4 3 C 3/4 SF SA A C O/C RVT 10Y

1. 33 RCP Seal Cooler CCW Return Relief 783D F-27203 F2 3 C 3/4 SF SA A C O/C RVT 10Y

1. 34 RCP Seal Cooler CCW Return Relief 792 F-27203 C4 3 C 3 SF SA A C O/C RVT 10Y Excess Letdown HX Shell Relief 819A F-27203 D6 3 C 1 1/2 SF SA A C O/C RVT 10Y TP-07 RHR HX #31 Shell-side Relief Valve

Inservice Testing Program Plan SEP-IST-IP3-001 Rcv. 0 FourthIndian Point Unit 3 ag 143 OF 193 Valve Table Auxiliary Coolant System Inside Containment (RHR, CC)

Valve Tag P&ID P&ID Code Cat Size Valve Act. Active/ Normal Safety Test Test Relief Deferred Tech Zone Class Type Type Passive Position Position Type Freq Request Just Position 819B F-27203 D7 3 C 1 1/2 SF SA A C O/C RVT 10Y TP-07 RHR HX #32 Shell-side Relief Valve 821F F-27203 E7 3 C 3/4 SF SA A C O/C RVT 1oY TP-07 RV Cooling Support Blocks Safety Relief Valve

Inservice TestingPan SEP-IST-IP3-001 Rv. 0 tegy 7 Fourth Interval Indian Point Unit 3 Page I

144 OF 193 Valve Table SG Blowdown System and Sample Panel (SG)

Valve Tag P&ID P&ID Code Cat Size Valve Act. Active/ Normal Safety Test Test Relief Deferred Tech Zone Class Type Type Passive Position Position Type Freq Request Just Position FCV-1176 F-27223 B2 3 B 6 BU AO A C 0 ST-O M3 FSO M3 TP-03 PIT 2Y Emergency Diesel Generators SWS Outlet Flow Control FCV-1176A F-27223 B2 3 B 6 BU AO A C 0 ST-O M3 FSO M3 TP-03 PIT 2Y Emergency Diesel Generators SWS Outlet Flow Control SWN-108-3 F-27223 D4 3 B 3 GA MA A 0 C ME 2Y TP-04 Service Water Supply to CCR A/C Cross Connect SWN-108-6 F-27223 D4 3 B 3 GA MA A 0 C ME 2Y TP-04 Service Water Supply to CCR A/C Cross Connect SWN-110-1 F-27223 D4 3 C 3/4 SF SA A C O/C RVT 10Y TP-07

1. 31, 32, & 33 Service Water Pump Supply to CCR A/C Relief SWN-110-2 F-27223 D4 3 C 3/4 SF SA A C O/C RVT 10Y TP-07

1. 34, 35, & 36 Service Water Pump Supply to CCR A/C Relief SWN-29 F-27223 B5 3 B 10 BU MA A SYS 0 ME 2Y TP-04

1. 31, 32, & 33 Service Water Pump Supply to EDG Coolers Isolation SWN-30 F-27223 B5 3 B 10 BU MA A SYS 0 ME 2Y TP-04

1. 34, 35, & 36 Service Water Pump Supply to EDG Coolers Isolation SWN-31 F-27223 E4 3 B 20 BU MA A SYS 0 ME 2Y TP-04

1. 31, 32, & 33 Service Water Pump Supply to CCW HX Header Isolation SWN-32 F-27223 D3 3 B 20 BU MA A SYS 0 ME 2Y TP-04

1. 34, 35, & 36 Service Water Pump Supply to CCW HX Header Isolation

Inservice Testing Program Plan SEP-IST-IP3-00i Rev. 0 Fourth Interval FouthIneralIndian Point Unit 3 P ageC 145 OF 193 Valve Table SG Blowdown System and Sample Panel (SG)

Valve Tag P&ID P&ID Code Cat Size Valve Act. Active/ Normal Safety Test Test Relief Deferred Tech Zone Class Type Type Passive Position Position Type Freq Request Just Position SWN-33-1 F-27223 E3 3 B 18 BU MA A SYS C ME 2Y TP-04 CCW HX's Service Water Supply Crosstie Isolation SWN-33-2 F-27223 E3 3 B 18 BU MA A SYS C ME 2Y TP-04 CCW HX's Service Water Supply Crosstie Isolation SWN-36-1 F-27223 E3 3 C 3/4 SF SA A C O/C RVT 10Y TP-07 CCW HX #31 Outlet Pressure Relief SWN-36-2 F-27223 , F3 3 C 3/4 SF SA A C O/C RVT 10Y TP-07 CCW HX #32 Outlet Pressure Relief SWN-38 F-27223 E6 3 B 18 BU MA A SYS O/C ME 2Y TP-04 FCU Supply Isolation SWN-39 F-27223 E5 3 B 18 BU MA A SYS O/C ME 2Y TP-04 FCU Supply Isolation SWN-40-1 F-27223 E6 3 B 18 BU MA A SYS O/C ME 2Y TP-04 FCU Header Cross tie Isolation SWN-40-2 F-27223 E6 3 B 18 BU MA A SYS O/C ME 2Y TP-04 FCU Header Cross Tie Isolation SWN-41-1 F-27223 E6 3 A 10 BU MA A 0 O/C ME 2Y TP-04 LT-3 2Y TP-10

1. 31 FCU Supply Isolation SWN-41-2 F-27223 E5 3 A 10 BU MA A 0 O/C ME 2Y TP-04 LT-3' 2Y TP-10

1. 32 FCU Supply Isolation SWN-41-3 F-27223 E6 3 A 10 BU MA A 0 O/C ME 2Y TP-04 LT-3 2Y TP-10

1. 33 FCU Supply Isolation

Inservice Testing Program Plan SEP-IST-IP3-001 I Rev. 0 Fourth Interval Indian Point Unit 3 Page 146 OF 193 Valve Table SG Blowdown System and Sample Panel (SG)

Valve Tag P&ID P&ID Code Cat Size Valve Act. Active/ Normal Safety Test Test Relief Deferred Tech Zone Class Type Type Passive Pcosition Position Type Freq Request Just Position SWN-41-4 F-27223 E7 3 A 10 BU MA A 0 O/C ME 2Y TP-04 LT-3 2Y TP-10

1. 34 FCU Supply Isolation SWN-41-5 F-27223 E4 3 A 10 BU MA A 0 O/C ME 2Y TP-04 LT-3 2Y TP-10

1. 35 FCU Supply Isolation SWN-42-1 F-27223 E6 3 A/C 1 1/2 SF SA A C O/C RVT 10Y TP-07 LT-3 2Y TP-10

1. 31 FCU Service Water Relief.

SWN-42-2 F-27223 E5 3 A/C 1 1/2 SF SA A C O/C RVT 10Y TP-07 LT-3 2Y TP-10

1. 32 FCU Service Water Relief SWN-42-3 F-27223 E6 3 A/C 1 1/2 SF SA A C O/C RVT 10Y TP-07 LT-3 2Y TP-10

1. 33 FCU Service Water Relief SWN-42-4 F-27223 E7 3 A/C 1 1/2 SF SA A C O/C RVT 10Y TP-07 LT-3 2Y TP-1O

1. 34 FCU Service Water Relief SWN-42-5 F-27223 E4 3 A/C 1 1/2 SF SA A C O/C RVT 10Y TP-07 LT-3 2Y TP-10

1. 35 FCU Service Water Relief SWN-43-1 F-27223 E5 3 A 1 GA MA P C C LT-3 2Y TP-10

1. 31 FCU Service Water Drain Isolation SWN-43-2 F-27223 E5 3 A 1 GA MA P C C LT-3 2Y TP-10

1. 32 FCU Service Water Drain Isolation

Inservice Testing Program Plan SEP-IST-IP3-00 Rev. 0 Fourth Interval Indian Point Unit 3 Page 147 OF 193 Valve Table SG Blowdown System and Sample Panel (SG)

Valve Tag P&ID P&ID Code Cat Size Valve Act. Active/ Normal Safety Test Test Relief Deferred Tech Zone Class Type Type Passive Position Position Type Freq Request Just Position SWN-43-3 F-27223 E6 3 A 1 GA MA P C C LT-3 2Y TP-10

1. 33 FCU Service Water Drain Isolation SWN-43-4 F-27223 E7 3 A I GA MA P C C LT-3 2Y TP-10

1. 34 FCU Service Water Drain Isolation SWN-43-5 F-27223 E4 3 A 1 GA MA P C C LT-3 2Y TP-10

1. 35 FCU Service Water Drain Isolation SWN-44-1 F-27223 G5 3 A 10 BU MA A LT O/C ME 2Y TP-04 LT-3 2Y TP-10

1. 31 FCU Outlet Isolation SWN-44-2 F-27223 G4 3 A 10 BU MA A LT O/C ME 2Y TP-04 LT-3 Y TP-10

1. 32 FCU Outlet Isolation SWN-44-3 F-27223 G6 3 A 10 BU MA A LT O/C ME 2Y TP-04 LT-3 2Y TP-10

1. 33 FCU Outlet Isolation SWN-44-4 F-27223 G6 3 A 10 BU MA A LT O/C ME 2Y TP-04 LT-3 2Y TP- 10

1. 34 FCU Outlet Isolation SWN'-44-5 F-27223 G4 3 A 10 BU MA A LT O/C ME 2Y TP-04 LT-3 2Y TP-10

1. 35 FCU Outlet Isolation SWN-51-1 F-27223 F4 3 A 1 GA MA A 0 O/C ME 2Y TP-04 LT-3 2Y TP-10

1. 31 FCU Rad Mon Supply Isolation

- Entergy

@EfiergyFourth Inservice Testing Program Plan Interval SEP-IST-IP3-001 Rev. 0 Indian Point Unit 3 Page 148 OF 193 Valve Table SG Blowdown System and Sample Panel (SG)

Valve Tag P&ID P&ID Code Cat Size Valve Act. Active/ Normal Safety Test Test Relief Deferred Tech Zone Class Type Type Passive Position Position Type Freq Request Just Position SWN-51-2 F-27223 F4 3 A 1 GA MA A 0 O/C ME 2Y TP-04 LT-3 2Y TP-10

1. 32 FCU Rad Mon Supply Isolation SWN-51-3 F-27223 F4 3 A 1 GA MA A 0 O/C ME 2Y TP-04 LT-3 2Y TP-10 FCU Rad Mon Supply Isolation SWN-51-4 F-27223 F4 3 A 1 GA MA A 0 O/C ME 2Y TP-04 LT-3 2Y TP-10

1. 34 FCU Rad Mon Supply Isolation SWN-51-5 F-27223 F4 3 A 1 GA MA A 0 O/C ME 2Y TP-04 LT-3 2Y TP-10

1. 35 FCU Rad Mon Supply Isolation SWN-62-1 F-27223 C4 3 B 4 BU MA A 0 O/C ME 2Y TP-04 31, 32, & 33 Service Water Pump Supply to EDG 31 Cooler Isolation SWN-62-2 F-27223 C4 3 B 4 BU MA A 0 O/C ME 2Y TP-04 34, 35, & 36 Service Water Pump Supply to EDG 31 Cooler Isolation SWN-62-3 F-27223 B4 3 B 4 BU MA A 0 O/C ME 2Y TP-04 34, 35, & 36 Service Water Pump Supply to EDG 32 Cooler Isolation SWN-62-4 F-27223 B4 3 B 4 BU MA A 0 O/C ME 2Y TP-04 34, 35, & 36 Service Water Pump Supply to EDG 32 Cooler Isolation SWN-62-5 F-27223 B4 3 B 4 BU MA A 0 O/C ME 2Y TP-04 34, 35, & 36 Service Water Pump Supply to EDG 33 Cooler Isolation SWN-62-6 F-27223 B4 3 B 4 BU MA A 0 O/C ME 2Y TP-04 34, 35, & 36 Service Water Pump Supply to EDG 33 Cooler Isolation

I nservice Testing Program Plan SEP-IST-IP3-001 Rev. 0 Fourth Interval Indian Point Unit 3 Page 149 OF 193 Valve Table SG Blowdown System and Sample Panel (SG)

Valve Tag P&ID P&ID Code Cat Size Valve Act. Active/ Normal Safety Test Test Relief Deferred Tech Zone Class Type Type Passive Position Position Type Freq Request Just Position SWN-63-1 F-27223 C4 3 C 3/4 SF SA C C RVT 10Y TP-07 31 EDG Cooler Inlet Relief SWN-63-2 F-27223 C4 3 C /4 SF SA C C RVT 10Y TP-07 32 EDG Cooler Inlet Relief SWN-63-3 F-27223 B4 3 C 3/4 SF SA C C RVT 10Y TP-07 33 EDG Cooler Inlet Relief SWN-71-1 F-27223 *F5 3 A 2 GL MA 0 0 ME 2Y TP-04 LT-3 2Y TP-10

1. 31 FCU Motor Cooler Outlet Isolation SWN-71-2 F-27223 F5 3 A 2 GL MA 0 0 ME 2Y TP-04 LT-3 2Y TP-10

1. 32 FCU Motor Cooler Outlet Isolation SWN-71-3 F-27223 F5 3 A 2 GL MA 0 0 ME 2Y TP-04 LT-3 2Y TP-10

1. 33 FCU Motor Cooler Outlet Isolation SWN-71-4 F-27223 F5 3 A 2 GL MA 0 0 ME 2Y TP-04 LT-3 2Y TP-10

1. 34 FCU Motor Cooler Outlet Isolation SWN-71-5 F-27223 F5 3 A 2 GL MA 0 0 ME 2Y TP-04 LT-3 2Y TP-10

1. 35 FCU Motor Cooler Outlet Isolation SWN-94-1 F-27223 D4 3 B 3 GA MA SYS 0 ME 2Y TP-04

1. 31, 32, & 33 Service Water Pump to CCR A/C Isolation SWN-94-2 F-27223 D4 3 B 3 GA MA SYS 0 ME 2Y TP-04

1. 34, 35, & 36 Service Water Pump to CCR A/C Isolation

@ Entergy Inservice Testing Program Plan SEP-IST-IP3-001 Riv. 0

'"Ent&WFourth Interval Indian Point Unit 3 Page 150 OF 193 Valve Table SG Blowdown System and Sample Panel (SG)

Valve Tag P&ID P&ID Code Cat Size Valve Act. Active/ Normal Safety Test Test Relief Deferred Tech Zone Class Type Type Passive Position Position Type Freq Request Just Position TCV-1104 F-27223 G3 3 B 18 BU AO C C ST-O M3 FSO M3 TP-03 PIT 2Y Containment Temperature Control Valve TCV-1105 F-27223 G3 3 B 10 BU AO C C ST-O M3 FSO M3 TP-03 PIT 2Y Containment Temperature Control Valve F-27293 PCV-1214 SH1 E6 2 A 3 GL AO A 0 C ST-C M3 FSC M3 TP-03 PIT 2Y LT-J AppJ

1. 31 SG Blowdown Upstream Containment Isolation F-27293 PCV-1214A SH1 E5 2 A 3 GL AO A 0 C ST-C M3 FSC M3 TP-03 PIT 2Y LT-J AppJ

1. 31 SG Blowdown Downstream Containment Isolation F-27293 PCV-1215 SHI E6 2 A 3 GL AO A 0 C ST-C M3 FSC M3 TP-03 PIT 2Y LT-J AppJ

1. 32 SG Blowdown Upstream Containment Isolation

Testing Program Plan SEP-IST-1P3-01 Rev. 0 IInservice Fourth Interval Indian Point Unit 3 lPage 151 OF 193 Valve Table SG Blowdown System and Sample Panel (SG)

Valve Tag P&ID P&ID Code Cat Size Valve Act. Active/ Normal Safety Test Test Relief Deferred Tech Zone Class Type Type Passive Position Position Type Freq Request Just Position F-27293 PCV-1215A SH1 E5 2 A 3 GL AO A 0 C ST-C M3 FSC M3 TP-03 PIT 2Y LT-J AppJ

1. 32 SG Blowdown Downstream Containment Isolation F-27293 PCV-1216 SH1 F6 2 A 3 GL AO A 0 C ST-C M3 FSC M3 TP-03 PIT 2Y LT-J AppJ

1. 33 SG Blowdown Upstream Containment Isolation F-27293 PCV-1216A SHI F5 2 A 3 GL AO A 0 C ST-C M3 FSC M3 TP-03 PIT 2Y LT-J AppJ

1. 33 SG Blowdown Downstream Containment Isolation F-27293 PCV-1217 SH1 G6 2 A 3 GL AO A 0 C ST-C M3 FSC M3 TP-03 PIT 2Y LT-J AppJ

1. 34 SG Blowdown Upstream Containment Isolation F-27293 PCV-1217A SHi G5 2 A 3 GL AO A 0 C ST-C M3 FSC M3 TP-03 PIT 2Y LT-J AppJ

1. 34 SG Blowdown Downstream Containment Isolation

Inservice Testing Program Plan SEP-IST-IP3-001 Rev. 0 Ent&W Fourth I6ntcrval Indian Point Unit 3 /Page 152 OF 193 Valve Table SG Blowdown System and Sample Panel (SG)

Valve Tag P&ID P&ID Code Cat Size Valve Act. Active/ Normal Safety Test Test Relief Deferred Tech Zone Class Type Type Passive Position Position Type Freq Request Just Position F-27293 PCV-1223 SH2 G7 2 A 1/2 GL AO A 0 C ST-C M3 FSC M3 TP-03 PIT 2Y LT-J AppJ

1. 31 SG Blowdown Sample Upstream Containment Isolation F-27293 PCV-1223A SH2 G7 2 A 1/2 GL AO A 0 C ST-C M3 FSC M3 TP-03 PIT 2Y LT-J AppJ

1. 31 SG Blowdown Sample Downstream Containment Isolation F-27293 PCV-1224 SH2 E7 2 A 1/2 GL AO A 0 C ST-C M3 FSC M3 TP-03 PIT 2Y LT-J AppJ

1. 32 SG Blowdown Sample Upstream Containment Isolation F-27293 PCV-1224A SH2 E7 2 A 1/2 GL AO A 0 C ST-C M3 FSC M3 TP-03 PIT 2Y LT-J AppJ

1. 32 SG Blowdown Sample Downstream Containment Isolation F-27293 PCV-1225 SH2 F7 2 A 1/2 GL AO A 0 C ST-C M3 FSC M3 TP-03 PIT 2Y LT-J AppJ

1. 33 SG Blowdown Sample Upstream Containment Isolation

Inservice Testing Program Plan SEP-IST-IP3-001 Rev. 0 Fourth Interval Indian Point Unit 3 Page 153 OF 193 Valve Table SG Blowdown System and Sample Panel (SG)

Valve Tag P&ID P&ID Code Cat Size Valve Act. Active/ Normal Safety Test Test Relief Deferred Tech Zone Class Type Type Passive Position Position Type Freq Request Just Position F-27293 PCV-1225A SH2 F7 2 A 1/2 GL AO A 0 C ST-C M3 FSC M3 TP-03 PIT 2Y LT-J AppJ

1. 33 SG Blowdown Sample Downstream Containment Isolation F-27293 PCV-1226 SH2 D7 2 A 1/2 GL AO A 0 C ST-C M3 FSC M3 TP-03 PIT 2Y LT-J AppJ

1. 34 SG Blowdown Sample Upstream Containment Isolation Valve F-27293 PCV-1226A SH2 D7 2 A 1/2 GL AO A 0 C ST-C M3 FSC M3 TP-03 PIT 2Y LT-J AppJ

1. 34 SG Blowdown Sample Downstream Containment Isolation Valve

_ Et_ Inservice Testing Program Plan SEP-IST-IP3-001 I

Rev. 0 Fourth Interval Indian Point Unit 3 Page 154 OF 193 Valve Table Safety Injection Sheet No. 1 (SI)

Valve Tag P&ID P&ID Code Cat Size Valve Act. Active/ Normal Safety Test Test Relief Deferred Tech Zone Class Type Type Passive Position Position Type Freq Request Just Position

• 1802A F-27353 B5 2 B 10 GA MO A C O/C ST-O RR ROJ-7 TP-09 PIT RR Recirculating Pump Discharge Isolation Valve 1802B F-27353 B4 2 B 10 GA MO A C O/C ST-O RR ROJ-7 TP-09 PIT RR Recirculating Pump Discharge Isolation Valve 1820 F-27353 B5 2 C 2 CK SA A C 0 EO RR ROJ-8 EO RR ROJ-8 TP-01 Recirculating Pump Min Flow Line Check Valve 1869A F-27353 C4 2 B 6 GA MO A 0 O/C ST-C M3 TP-09 PIT 2Y RHR HX #32 to SIS Pump Isolation Valve 1869B F-27353 C4 2 B 6 GA MO A 0 O/C ST-C M3 TP-09 PIT 2Y RHR HX #31 to SIS Pump Isolation Valve 733A F-27353 C5 2 C 3/4 SF SA A C O/C RVT 10Y RHR HX #32 Outlet Safety Valve

- 733B F-27353 C5 2 C 3/4 SF SA A C O/C RVT 10Y RHR HX #31 Outlet Safety Valve 746 F-27353 C5 2 B 8 GA MO A 0 O/C ST-C M3 ST-O M3 PIT 2Y

1. 31 RHR HX Outlet Injection Stop Valve

Inservice Testing Program Plan SEP-IST-aP3.-O1 Rev. 0 Entow Fourth IntervalF Indian Point Unit 3 Page 155 OF 193 Valve Table Safety Injection Sheet No. I (SI)

Valve Tag P&ID P&ID Code Cat Size Valve Act. Active/ Normal Safety Test Test Relief Deferred Tech Zone Class Type Type Passive Position Position Type Freq Request Just Position 747 F-27353 C5 2 B 8 GA MO A b O/C ST-C M3 ST-O M3 PIT 2Y

1. 32 RHR HX Outlet Injection Stop Valve 838A F-27353 C7 1 A/C 6 CK SA A C O/C EO RR ROJ-18 EC RR ROJ-18 LT-S 2Y RHR Return Low Head Injection Loop #1 838B. F-27353 B6 1 A/C 6 CK SA A C O/C EO RR ROJ-18 EC RR ROJ-18 LT-S 2Y RHR Return Low Head Injection Loop #2 838C F-27353 B6 1 A/C 6 CK SA A C O/C EO RR ROJ-18 EC RR ROJ-18 LT-S 2Y RHR Return Low Head Injection Loop #3 838D F-27353 A6 1 A/C 6 CK SA A C O/C EO RR ROJ-18 EC RR ROJ-18 LT-S 2Y RHR Return Low Head Injection Loop #4 839A F-27353 C7 2 B 3/4 GL AO P C C PIT 2Y.

SIS Discharge Valve Test Valve 839B F-27353 C8 1 B 3/4 GL AO P C C PIT 2Y SIS Discharge Valve Test Valve 839C F-27353 C7 2 B 3/4 GL AO P C C PIT 2Y SIS Discharge Valve Test Valve

Inservice Testing Program Plan SEP-IST-1P3-001 I Rev. 0 g Fourth Interval Indian Point Unit 3 Page 156 OF 193 Valve Table Safety Injection Sheet No. 1 (SI)

Valve Tag P&ID P&ID Code Cat Size Valve Act. Active/ Normal Safety Test Test Relief Deferred Tech Zone Class Type Type Passive Position Position Type Freq Request Just Position 839D F-27353 B8 1 B 3/4 GL AO P C C PIT 2Y SIS Discharge Valve Test Valve 839E F-27353 C6 2 B 3/4 GL AO P C C PIT 2Y SIS Discharge Valve Test Valve 839F F-27353 B8 1 B 3/4 GL AO P C C PIT 2Y SIS Discharge Valve Test Valve 839G F-27353 C6 2 B 3/4 GL AO P C C PIT 2Y SIS Discharge Valve Test Valve 839H F-27353 A8 1 B 3/4 GL AO P C C PIT 2Y SIS Discharge Valve Test Valve 855 F-27353 H4 2 C 3/4 SF SA A C O/C RVT 10Y SIS Header Safety Relief Valve 856B F-27353 G8 2 B 2 GL MO, A C O/C ST-O CS CSJ-13 ST-C CS CSJ-13 PIT 2Y High Head Safety Injection to Loop #3 Hot Leg NonBIT Header 856C F-27353 F8 2 B 2 GL MO A LT O/C ST-C CS CSJ-14 TP-09 PIT 2Y High Head Boron Injection to Loop #4 Cold Leg BIT Header Stop 856E F-27353 F8 2 B 2 GL MO A LT O/C ST-C CS CSJ-14 TP-09 PIT 2Y High Head Boron Injection to Loop #1 Cold Leg BIT Header Stop Valve

inservice Testing Program Plan SEP-IST-IP3-001 Rev. 0

ý"Entergy Fourth Interval Indian Point Unit 3 Page 157 OF 193 Valve Table Safety Injection Sheet No. 1 (SI)

Valve Tag P&ID P&ID Code Cat Size Valve Act. Active/ Normal Safety Test Test Relief Deferred Tech Zone Class Type Type Passive Position Position Type Freq Request Just Position 856G F-27353 E8 2 B 2 GL MO A C O/C ST-O CS CSJ-13 ST-C CS CSJ-13 PIT 2Y High Head Boron Injection to Loop #1 Hot Leg BIT Header Stop Valve 856H F-27353 G8 2 B 2 GL MO A LT O/C ST-C CS CSJ-14 PIT 2Y High Head Safety Injection to Loop #3 Cold Leg NonBIT Header 856J F-27353 H8 2 B 2 GL MO A LT O/C ST-C CS CSJ-14 PIT 2Y High Head Safety Injection to Loop #2 Cold Leg NonBIT Header 857A F-27353 G8 1 A/C 2 CK SA A C O/C EO RR ROJ-9 EC RR ROJ-9 LT-S 2Y High Head Safety Injection to Loop #1 Cold Leg NonBIT Header 857B F-27353 G8 1 A/C 2 CK SA A C O/C EO RR ROJ-9 EC RR ROJ-9 LT-S 2Y High Head Safety Injection to Loop #3 Hot Leg NonBIT Header 857C F-27353 F8 1 A/C 2 CK SA A C O/C EO RR ROJ-9 EC RR ROJ-9 LT-S 2Y Boron Injection to Loop #4 Cold Leg 857D F-27353 F8 1 A/C 2 CK SA A C O/C EO RR ROJ-9 EC RR ROJ-9 LT-S 2Y Boron Injection to Loop #2 Cold Leg

InserviceoTesting Program Plan SEP-IST-IP3-001 Rev. 0

@EntergyFourthInterval Indian Point Unit 3 1Page 158 OF 193 Valve Table Safety Injection SheetNo. 1 (SI)

Valve Tag P&ID P&ID Code Cat Size Valve Act. Active/ Normal Safety Test Test Relief Deferred Tech Zone Class Type Type Passive Position Position Type Freq Request Just Position 857E F-27353 F8 1 A/C 2 CK SA A C O/C EO RR ROJ-9 EC RR ROJ-9 LT-S 2Y Boron Injection to Loop #1 Cold Leg 857F F-27353 F8 1 A/C 2 CK SA A C O/C EO RR ROJ-9 EC RR ROJ-9 LT-S 2Y Boron Injection to Loop #3 Cold Leg 857G F-27353 G8 1 A/C 2 CK SA C C EO RR ROJ-9 EC RR ROJ-9 LT-S 2Y High Head Safety Injection to Loop #1 Cold Leg 857H F-27353 G8 1 A/C 2 CK SA A C O/C EO RR ROJ-9 EC RR ROJ-9 LT-S 2Y High Head Safety Injection to Loop #3 Hot Leg 857J F-27353 F8 1 A/C 2 CK SA A C O/C EO RR ROJ-9 EC RR ROJ-9 LT-S 2Y Boron Injection to Loop #4 Cold Leg 857K F-27353 F8 1 A/C 2 CK SA A C O/C EO RR ROJ-9 EC RR ROJ-9 LT-S 2Y Boron Injection to Loop #2 Cold Leg 857L F-27353 F8 1 A/C 2 CK SA A C O/C EO RR ROJ-9 EC RR ROJ-9 LT-S 2Y Boron Injection to Loop #1 Cold Leg

___ Inservice Testing Program Plan SEP-IST-IP3-001 Rev. 0 Fourth Interval Indian Point Unit3 ePage 159 OF 193 Valve Table Safety Injection Sheet No. 1 (SI)

Valve Tag P&ID P&ID Code Cat Size Valve Act. Active/ Normal Safety Test Test Relief Deferred Tech Zone Class Type Type Passive Position Position Type Freq Request Just Position 857M F-27353 F8 1 A/C 2 CK SA A C O/C EO RR ROJ-9 EC RR ROJ-9 LT-S 2Y Boron Injection to Loop #3 Cold Leg 857N F-27353 E8 1 A/C 2 CK SA A C O/C EO RR ROJ-9 EC RR ROJ-9 LT-S 2Y Boron Injection to Loop #1 Hot Leg 857P F-27353 E8 1 A/C 2 CK SA A C O/C EO RR ROJ-9 EC RR ROJ-9 LT-S 2Y Boron Injection to Loop #1 Hot Leg 857Q F-27353 G8 1 A/C 2 CK SA A C O/C EO RR ROJ-9 EC RR ROJ-9 LT-S 2Y High Head Safety Injection to Loop #3 Cold Leg 857R F-27353 G8 1 A/C 2 CK SA C C EO RR ROJ-9 EC RR ROJ-9 LT-S 2Y High Head Safety Injection to Loop #3 Cold Leg 857S F-27353 H8 1 A/C 2 CK SA A C O/C EO RR ROJ-9 EC RR ROJ-9 LT-S 2Y High Head Safety Injection to Loop #2 Cold Leg 857T F-27353 H8 1 A/C 2 CK SA C C EO RR ROJ-9 EC RR ROJ-9 LT-S 2Y High Head Safety Injection to Loop #2 Cold Leg

SInservice Testing Program Plan SEP-IST-IP3-001 Rev. 0 77=:::-ntergyFourthIntervalI Indian Point Unit 3 Page 160 OF 193 Valve Table Safety Injection Sheet No. I (SI)

Valve Tag P&ID P&ID Code Cat Size Valve Act. Active/ Normal Safety Test Test Relief Deferred Tech Zone Class Type Type Passive Position Position Type Freq Request Just Position 857U F-27353 H8 1 A/C 2 CK SA A C O/C EQ RR ROJ-9 EC RR ROJ-9 LT-S 2Y High Head Safety Injection to Loop #4 Cold Leg 857W F-27353 H8 1 A/C 2 CK SA A C O/C EO RR ROJ-9 EC RR ROJ-9 LT-S 2Y High Head Safety Injection to Loop #4 Cold Leg 858A F-27353 G4 2 C 3/4 CK SA A C O/C EO M3 EC M3 SIS High Head Injection Test Line Check 858B F-27353 G4 2 C 3/4 CK SA A C O/C EO M3 EC M3 SIS High Head Injection Test Line Check 880A F-27353 G5 2 B 2 GA MO P C O/C PIT 2Y Charcoal Filter Dousing Isolation 880B F-27353 G5 2 B 2 GA MO P C O/C PIT 2Y Charcoal Filter Dousing Isolation 880C F-27353 G5 2 B 2 GA MO P C O/C PIT 2Y Charcoal Filter Dousing Isolation 880D F-27353 G5 2 B 2 GA MO P C O/C PIT 2Y Charcoal Filter Dousing Isolation 880E F-27353 , G6 2 B 2 GA MO P C O/C PIT 2Y Charcoal Filter Dousing Isolation 880F F-27353 G5 2 B 2 GA MO P C O/C PIT 2Y Charcoal Filter Dousing Isolation

_ Enteg Inservice Testing Program Plan Fourth Interval SEP-IST-IP3-001 Rev. 0 Indian Point Unit 3 /Page 161 OF 193 Valve Table Safety Injection Sheet No. 1 (SI)

Valve Tag P&ID P&ID Code Cat Size Valve Act. Active/ Normal Safety Test Test Relief Deferred Tech Zone Class Type Type Passive Position Position Type Freq Request Just Position 880G F-27353 G6 2 B 2 GA MO P C O/C PIT 2Y Charcoal Filter Dousing Isolation 880H F-27353 G6 2 B 2 GA MO P C O/C PIT 2Y Charcoal Filter Dousing Isolation 880J F-27353 G4 2 B 2 GA MO P C O/C PIT 2Y Charcoal Filter Dousing Isolation 880K F-27353 G4 2 B 2 GA MO P C O/C PIT 2Y Charcoal Filter Dousing Isolation 886A F-27353 B5 2 C 8 CK SA A C O/C EC RR ROJ-8 EO RR ROJ-8 Recirculating Pump #31 Discharge Check Valve 886B F-27353 B4 2 C 8 CK SA A C O/C EC RR ROJ-8 EO RR ROJ-8 Recirculating Pump #32 Discharge Check Valve 889A F-27353 D4 2 B 8 GA MO A C O/C ST-O RR ROJ-10 ST-C RR ROJ-10 PIT 2Y

1. 32 RHR HX Outlet to Spray Header Stop Valve 889B F-27353 D4 2 B 8 GA MO A C O/C ST-O RR ROJ-10 ST-C RR ROJ-10 PIT 2Y

1. 31 RHR HX Outlet to Spray Header Stop Valve 890A F-27353 D7 2 B 1 GL AO P C C PIT 2Y

1. 31 SIS Accumulator Fill

_-E t gInserviceoTesting Program Plan SEP-IST-IP3-001 Rev. 0 Indian Point Unit 3 Page 162 OF 193 Valve Table Safety Injection Sheet No. 1 (SI)

Valve Tag P&ID P&ID Code Cat Size Valve Act. Active/ Normal Safety Test Test Relief Deferred Tech Zone Class Type Type Passive Position Position Type Freq Request Just Position 890B F-27353 D6 2 B 1 GL AO P C C PIT 2Y

1. 32 SIS Accumulator Fill 890C F-27353 D5 2 B 1 GL AO P C C PIT 2Y

1. 33 SIS Accumulator Fill 890D F-27353 D5 2 B 1 GL AO P C C PIT 2Y

1. 34 SIS Accumulator Fill 891A F-27353 E7 2 B 1 GL AO P C C PIT 2Y

1. 31 SIS Accumulator Nitrogen Supplyfent 891B F-27353 E7 2 B 1 GL AO P C C PIT 2Y

1. 32 SIS Accumulator Nitrogen SupplyNent 891C F-27353 E6 2 B 1 GL AO P C C PIT 2Y

1. 33 SIS Accumulator Nitrogen Supply/Vent 891D F-27353 E5 2 B 1 GL AO P C C PIT 2Y

1. 34 SIS Accumulator Nitrogen Supply/Vent 892A F-27353 E7 2 C 1 SF SA A C O/C RVT 10Y

1. 31 SIS Accumulator Safety Relief 892B F-27353 E6 2 C 1 SF SA A C O/C RVT 10Y

1. 32 SIS Accumulator Safety Relief 892C F-27353 E6 2 C 1 SF SA A C O/C RVT 10Y

1. 33 SIS Accumulator Safety Relief 892D F-27353 . E5 2 C 1 SF SA A C O/C RVT 10Y

1. 33 SIS Accumulator Safety Relief 894A F-27353 D7 2 B 10 GA MO P 0 0 PIT 2Y

1. 31 SIS Accumulator Discharge Valve

inservice Testing Program Plan SEP-IST-IP3-001 Rev. 0 Fourth Interval Indian Point Unit 3 Page 163 OF 193 Valve Table Safety Injection Sheet No. 1 (SI)

Valve Tag P&ID P&ID Code Cat Size Valve Act. Active/ Normal Safety Test Test Relief Deferred Tech Zone Class Type Type Passive Position Position Type Freq Request Just Position 894B F-27353 D7 2 B 10 GA MO P 0 0 PIT 2Y

1. 32 SIS Accumulator Discharge Valve 894C F-27353 D6 2 B 10 GA MO P 0 0 PIT 2Y

1. 33 SIS Accumulator Discharge Valve 894D F-27353 D5 2 B 10 GA MO P 0 0 PIT 2Y

1. 34 SIS Accumulator Discharge Valve 895A F-27353 C7 1 A/C 10 CK SA A C O/C EC RR ROJ-11 LT-S 2Y EQ-NI RR ROJ-11

1. 31 SIS Accumulator Discharge Valve 895B F-27353 C7 1 A/C 10 CK SA A C O/C EC RR ROJ-11 LT-S 2Y EO-NI RR ROJ-1 1

1. 32 SIS Accumulator Discharge Valve 895C F-27353 C6 1 A/C 10 CK SA A C O/C EC RR ROJ- 11 LT-S 2Y EO-NI RR ROJ-11

1. 33 SIS Accumulator Discharge Valve 895D F-27353 C5 1 A/C 10 CK SA A C O/C EC RR ROJ-11 LT-S 2Y EO-NI RR ROJ-11

1. 34 SIS Accumulator Discharge Valve 897A F-27353 C8 1 A/C 10 CK SA A C O/C. EC RR ROJ-12 LT-S 2Y EO-NI RR ROJ-12 High Head/ Low Head to Loop #1 Cold Leg

Inservice Testing Program Plan SEP-IST-IP3-001 I lzev. 0 Fourth Interval Indian Point Unit 3 Page 164 OF 193 Valve Table Safety Injection Sheet No. 1 (SI)

Valve Tag P&ID P&ID Code Cat Size Valve Act. Active/ Normal Safety Test Test Relief Deferred Tech Zone Class Type Type Passive Position Position Type Freq Request Just Position 897B F-27353 B8 1 A/C 10 CK SA A C O/C EC RR ROJ-12 LT-S 2Y EO-NI RR ROJ-12 High Head/ Low Head to Loop #2 Cold Leg 897C F-27353 B8 1 A/C 10 CK SA A C O/C EC RR ROJ-12 LT-S 2Y EO-NI RR ROJ-12 High'Head/ Low Head to Loop #3 Cold Leg 897D F-27353 A8 1 A/C 10 CK SA A C O/C EC RR ROJ-12 LT-S 2Y EO-NI RR ROJ-12 High Head/ Low Head to Loop #4 Cold Leg 899A F-27353 C5 2 B 8 GA MO A 0 O/C ST-C M3 PIT 2Y

1. 32 RHR HX Outlet to Loop #3 & #4 Cold Leg 899B F-27353 C5 2 B 8 GA MO A 0 O/C ST-C M3 PIT 2Y

1. 31 RHR HX Outlet to Loop #1 & #2 Cold Leg HCV-638 F-27353 C4 2 B 8 BU MO A 0 O/C ST-O M3 ST-C M3 PIT 2Y RHR HX #31 Outlet Throttle Valve HCV-640 F-27353 C5 2 B 8 BU MO A 0 O/C ST-O M3 ST-C M3 PIT 2Y RHR HX #32 Outlet Throttle Valve

lnservice Testing Program Plan IEntergy SEP-IST-IP3-001 Rev. 0 Fourth Interval Indian Point Unit 3 1 Page 165 OF 193 Valve Table Chemical and Volume Control System Sheet No. I (CVCS)

Valve Tag P&ID P&ID Code Cat Size Valve Act. Active/ Normal Safety Test Test Relief Deferred Tech Zone Class Type Type Passive Position Position Type Freq Request Just Position 210A F-27363 E7 1 C 3 CK SA A SYS O/C EO RR ROJ-22 EC-NI RR ROJ-22 Charging Line Loop 2 Hot Leg Check 210B F-27363 E7 1 C 3 CK SA A SYS O/C EO RR ROJ-22 EC-NI RR ROJ-22 Charging Line Loop 1 Cold Leg Check 210C F-27363 E7 1 C 3 CK SA A SYS O/C EO RR ROJ-22 EC-NI RR ROJ-22 Charging Line Loop 2 Hot Leg Check 210D F-27363 E7 1 C 3 CK SA A SYS O/C EO RR ROJ-22 EC-NI RR ROJ-22 Charging Line Loop 1 Cold Leg Check 211 F-27363 E7 1 C 2 CK SA A SYS C EC-NI CS CSJ-15 EO CS CSJ-15 Pressurizer Auxiliary Spray Check 212 F-27363 E7 1 B 2 GL AO A C C ST-Q CS CSJ-9 ST-C CS CSJ-9 FSC CS CSJ-9 TP-03 PIT 2Y Pressurizer Auxiliary Spray Isolation 213A F-27363 D7 1 B 1 GL AO A C C ST-C CS CSJ-6 FSC CS CSJ-6 TP-03 PIT 2Y Excess Letdown Line Isolation

Inservice Testing Program Plan SEP-IST-IP3-001 Rev. 0

@ E te WnevFourth Interval Indian Point Unit 3 Page 166 OF 193 Valve Table Chemical and Volume Control System Sheet No. 1 (CVCS)

Valve Tag P&ID P&ID Code Cat Size Valve Act. Active/ Normal Safety Test Test Relief Deferred Tech Zone Class Type Type Passive Position Position Type Freq Request Just Position 213B F-27363 D7 1 B 1 GL AO A C C ST-C CS CSJ-6 FSC CS CSJ-6 TP-03 PIT 2Y Excess Letdown Line Isolation 251A F-27363 B8 1 C 2 CK SA A 0 .C EC RR ROJ-20 TP-01, EO OP TP-05 31 RCP Seal Water Injection Check 251B F-27363 B8 1 C 2 CK SA A 0 C EC RR ROJ-20 TP-01, EO OP TP-05 32 RCP Seal Water Injection Check 251C F-27363 B7 1 C 2 CK SA A 0 C EC RR ROJ-20 TP-01, EO OP TP-05 33 RCP Seal Water Injection Check 251D F-27363 B7 1 C 2 CK SA A 0 C EC RR ROJ-20 TP-01, EO OP TP-05 34 RCP Seal Water Injection Check 251J F-27363 B8 1 C 2 CK SA A 0 C EC RR ROJ-20 TP-01, EO OP TP-05 31 RCP Seal Water Injection Check 251K F-27363 B8 1 C 2 CK SA A 0 C EC RR ROJ-20 TP-01, EO OP TP-05 32 RCP Seal Water Injection Check 251L F-27363 B7 1 C 2 CK SA A 0 C EC RR ROJ-20 TP-01, EO OP TP-05 33 RCP Seal Water Injection Check

Inservice Testing Program Plan I&It, SEP-IST-IP3-001 Rev. 0 Fourth Interval Indian Point Unit 3 Page 167 OF 193 Valve Table Chemical and Volume Control System Sheet No. 1 (CVCS)

Valve Tag P&ID P&ID Code Cat Size Valve Act. Active/ Normal Safety Test Test Relief Deferred Tech Zone Class Type Type Passive Position Position Type Freq Request Just Position 251M F-27363 B7 1 C 2 CK SA A 0 C EC RR ROJ-20 TP-01, EO OP TP-05 34 RCP Seal Water Injection Check 290 F-27363 C5 2 C 4 CK SA A C 0 EO CS CSJ-16 EC CS CSJ-16 TP-01 Charging Pump Suction from RWST Check HCV-133 F-27363 G7 2 B 2 GL AO P C C PIT 2Y RHR / CVCS Cross Connect LCV-112B F-27363 C5 2 B 4 GA MO A C 0 ST-O CS CSJ-1,7 PIT 2Y Charging Pump Suction from RWST Isolation LCV-459 F-27363 F7 1 B 3 GL AO A 0 C ST-C CS CSJ-18 FSC CS CSJ-1 8 TP-03 PIT 2Y Letdown Line Isolation LCV-460 F-27363 F7 1 B 3 GL AO A 0 C ST-C CS CSJ-18 FSC CS CSJ-18 TP-03 PIT 2Y Letdown Line Isolation

Inservice Testing Program Plan SEP-IST-IP3-001 Rev. 0

-ntrW Fourth Interval Indian Point Unit 3 /Page 168 OF 193 Valve Table Sampling System (SMPL)

Valve Tag P&ID P&ID Code Cat Size Valve Act. Active/ Normal Safety Test Test Relief Deferred Tech Zone Class Type Type Passive Position Position Type Freq Request Just Position 956A F-27453 G7 1 A 3/8 GL AO A 0 C ST-C M3 FSC M3 TP-03 PIT 2Y LT-J AppJ Pressurizer Steam Space Sample Containment Isolation 956B F-27453 G6 1 A 3/8 GL AO A 0 C ST-C M3 FSC M3 TP-03 PIT 2Y LT-J AppJ Pressurizer Steam Space Sample Containment Isolation 956C F-27453 F7 1 A 3/8 GL AO A 0 C ST-C M3 FSC M3 TP-03 PIT 2Y LT-J AppJ Pressurizer Liquid Space Sample Containment Isolation 956D F-27453 F6 1 A 3/8 GL AO A 0 C ST-C M3 FSC M3 TP-03 PIT 2Y LT-J AppJ Pressurizer Liquid Space Sample Containment Isolation 956E F-27453 F7 1 A 3/8 GL AO A 0 C ST-C M3 FSC M3 TP-03 PIT 2Y LT-J AppJ RCS Hot Leg Sample Isolation

_ Inservice Testing Program Plan SEP-IST-Ip3-001 Rev 0 Fourth Interval Indian Point Unit 3 ] Page 169 OF 193 Valve Table Sampling System (SMPL)

Valve Tag P&ID P&ID Code Cat Size Valve Act. Active/ Normal Safety Test Test Relief Deferred Tech Zone Class Type Type Passive Position Position Type Freq Request Just Position 956F F-27453 F6 1 A 3/8 GL AO A 0 C ST-C M3 FSC M3 TP-03 PIT 2Y LT-J AppJ RCS Hot Leg Sample Isolation 956G F-27453 E6 2 A 3/8 GL AO A 0 C ST-C M3 FSC M3 TP-03 PIT 2Y LT-J AppJ Accumulator's Sample Isolation 956H F-27453 E6 2 A 3/8 GL AO A 0 C ST-C M3 FSC M3 TP-03 PIT 2Y LT-J AppJ Accumulator's Sample Isolation 958 F-27453 D7 2 A 3/4 GL AO A C C ST-C M3 FSC M3 TP-03 PIT 2Y LT-3 2Y TP-10 RHR Loop Sample Containment Isolation 959 F-27453 D6 2 A 3/8 GL AO A C C ST-C M3 FSC M3 TP-03 PIT 2Y LT-3 2Y TP-10 RHR Loop Sample Containment Isolation 990A F-27453 F7 2 A 1 1/2 GA MO P LC C PIT 2Y LT-3 2Y TP-10 Recirculating Pump Discharge Sample Isolation

Inservice Testing Program Plan SEP-IST-IP3-001 I Rev. 0 Fourth Interval Indian Point Unit 3 Page 170 OF 193 Valve Table Sampling System (SMPL)

Valve Tag P&ID P&ID Code Cat Size Valve Act. Active/ Normal Safety Test Test Relief Deferred Tech Zone Class Type Type Passive Position Position Type , Freq Request Just Position 990B F-27453 F6 2 A 1 1/2 GA MO P LC C PIT 2Y LT-3 2Y TP-10 Recirculating Pump Discharge Sample Isolation 990C F-27453 D6 2 A 3/8 GL MA P C C LT-3 2Y TP-10 RHR Loop Sample Main Valve

Inservice Testing Program Plan SEP-IS'-IP3-001 Rev. 0 Fourth Interval Indian Point Unit 3 Page 171 OF 193 Valve Table Isolation Valve Seal Water System (IVSW)

Valve Tag P&ID P&ID Code Cat Size Valve Act. Active/ Normal Safety Test Test Relief Deferred Tech Zone Class Type Type Passive Position Position Type Freq Request Just Position 1495 F-27463 F5 2 C 3/8 CK SA A C 0 EO RR ROJ-21 EC RR ROJ-21 TP-01 IVSW Injection Check 1501 F-27463 F7 2 C 3/8 CK SA A C 0 EO RR ROJ-21 EC RR ROJ-21 TP-01 IVSW Injection Check 1502 F-27463 H5 2 C 3/8 CK SA A C 0 EO RR ROJ-21 EC RR ROJ-21 TP-01 IVSW Injection Check 1503 F-27463 F6 2 C 3/8 CK SA A C 0 EO RR ROJ-21 EC RR ROJ-21 TP-01 IVSW Injection Check 1505 F-27463 H3 2 C 3/8 CK SA A C 0 EO RR ROJ-21 EC RR ROJ-21 TP-01 IVSW Injection Check 1506 F-27463 E5 2 C 3/8 CK SA A C 0 EO RR ROJ-21 EC RR ROJ-21 TP-01 IVSW Injection Check 1507 F-27463 E5 2 C 3/8 CK SA A C 0 EO RR ROJ-21 EC RR ROJ-21 TP-01 IVSW Injection Check 1508 F-27463 E5 2 C 3/8 CK SA A C 0 EO RR ROJ-21 EC RR ROJ-21 TP-01 IVSW Injection Check

A Inservice Testing Program Plan SEP-IST-IP3-001 Rev. 0 r atew Fourth IntervalF Indian Point Unit 3 Page 172 OF 193 Valve Table Isolation Valve Seal Water System (IVSW)

Valve Tag P&ID P&ID Code Cat Size Valve Act. Active/ Normal Safety Test Test Relief Deferred Tech Zone Class Type Type Passive Position Position Type Freq Request Just Position 1509 F-27463 E5 2 C 3/8 CK SA A C 0 EO RR ROJ-21 EC RR ROJ-21 TP-01 IVSW Injection Check 1510 F-27463 E5 2 C 3/8 CK SA A C 0 EO RR ROJ-21 EC RR ROJ-21 TP-01 IVSW Injection Check 1511 F-27463 E6 2 C 3/8 CK SA A C 0 EO RR ROJ-15 EC RR ROJ-21 TP-01 IVSW Injection Check 1512 F-27463 E7 2 C 3/8 CK SA A C 0 EO RR ROJ-21 EC RR ROJ-21 TP-01 IVSW Injection Check 1513 F-27463 E7 2 C 3/8 CK SA A C 0 EO RR ROJ-21 EC RR ROJ-21 TP-01 IVSW Injection Check 1514 F-27463 E7 2 C 3/8 CK SA A C 0 EO RR ROJ-21 EC RR ROJ-21 TP-01 IVSW Injection Check 1515 F-27463 E6 2 C 3/8 CK SA A C 0 EO RR ROJ-21 EC RR ROJ-21 TP-01 IVSW Injection Check 1516 F-27463 H5 2 C 3/8 CK SA A C 0 EO RR ROJ-21 EC RR ROJ-21 TP-01 IVSW Injection Check

a Inservicc Testing Program Plan Fourth Interval I SEP-IST-IP3-001 Indian Point Unit 3 Page Rev. 0 173 OF 193 Valve Table Isolation Valve Seal Water System (IVSW)

Valve Tag P&ID P&ID Code Cat Size Valve Act. Active/ Normal Safety Test Test Relief Deferred Tech Zone Class Type Type Passive Position Position Type Freq Request Just Position 1517 F-27463 H6 2 C 3/8 CK SA A C 0 EO RR ROJ-21 EC RR ROJ-21 TP-01 IVSW Injection Check 1518 F-27463 H5 2 C 3/8 CK SA A C 0 EO RR ROJ-21 EC RR ROJ-21 TP-01 IVSW Injection Check 1519 F-27463 G8 2 C 3/8 CK SA A C 0 EO RR ROJ-21 EC RR ROJ-21 TP-01 IVSW Injection Check 1520 F-27463 H8 2 C 3/8 CK SA A C 0 EO RR ROJ-21 EC RR ROJ-21 TP-01 IVSW Injection Check 1521 F-27463 H5 2 C 3/8 CK SA A C 0 EO RR ROJ-21 EC RR ROJ-21 TP-01 IVSW Injection Check 1522 F-27463 F7 2 C 3/8 CK SA A C 0 EO RR ROJ-21 EC RR ROJ-21 TP-01 IVSW Injection Check 1523 F-27463 F7 2 C 3/8 CK SA A C 0 EO RR ROJ-21 EC RR ROJ-21 TP-01 IVSW Injection Check 1524 F-27463 H8 2 C 3/8 CK SA A C 0 EO RR ROJ-21 EC RR ROJ-21 TP-01 IVSW Injection Check

_ Inservice Testing Program Plan SEP-IST-IP3-001 Rev. 0 Indian Point Unit 3 Page 174 OF 193 Valve Table Isolation Valve Seal Water System (IVSW)

Valve Tag P&ID P&ID Code Cat Size Valve Act. Active/ Normal Safety Test Test Relief Deferred Tech Zone Class Type Type Passive Position Position Type Freq Request Just Position 1525 F-27463 G8 2 C 3/8 CK SA A C 0 EO RR ROJ-21 EC RR ROJ-21 TP-01 IVSW Injection Check 1526 F-27463 G8 2 C 3/8 CK SA A C 0 EO RR ROJ-21 EC RR ROJ-21 TP-01 IVSW Injection Check 1529 F-27463 F5 2 C 3/8 CK SA A C 0 EO RR ROJ-21 EC RR ROJ-21 TP-01 IVSW Injection Check 1530 F-27463 F6 2 C 3/8 CK SA A C 0 EO RR ROJ-21 EC RR ROJ-21 TP-01 IVSW Injection Check 1531 F-27463 F5 2 C 3/8 CK SA A C 0 EO RR ROJ-2 EC RR ROJ-21 TP-01 IVSW Injection Check 1534 F-27463 F6 2 C 3/8 CK SA A C 0 EO RR ROJ-21 EC RR ROJ-21 TP-01 IVSW Injection Check 1535 F-27463 , F7 2 C 3/8 CK SA A C 0 EO RR ROJ-21 EC RR ROJ-21 TP-01 IVSW Injection Check 1536 F-27463 F7 2 C 3/8 CK SA A C 0 EO RR ROJ-21 EC RR ROJ-21 TP-01 IVSW Injection Check

Inservice Testing Program Plan SEP-IST-IP3-001 I Rev. 0 Fourth Interval Indian Point Unit 3 Page 175 OF 193 Valve Table Isolation Valve Seal Water System (IVSW)

Valve Tag P&ID P&ID Code Cat Size Valve Act. Active/ Normal Safety Test Test Relief Deferred Tech Zone Class Type Type Passive Position Position Type Freq Request Just Position 1537 F-27463 H3 2 C 3/8 CK SA A C 0 EO RR ROJ-21 EC RR ROJ-21 TP-01 IVSW Injection Check 1538 F-27463 H5 2 C 3/8 CK SA A C 0 EO RR ROJ-21 EC RR ROJ-21 TP-01 IVSW Injection Check 1539 F-27463 H5 2 C 3/8 CK SA A C 0 EO RR ROJ-21 EC RR ROJ-21 TP-01 IVSW Injection Check 1540 F-27463 H4 2 C 3/8 CK SA A C 0 EO RR ROJ-21 EC RR ROJ-21 TP-01 IVSW Injection Check 1541 F-27463 H4 2 C 3/8 CK SA A C 0 EO RR ROJ-21 EC RR ROJ-21 TP-01 IVSW Injection Check 1542 F-27463 H4 2 C 3/8 CK SA A C 0 EO RR ROJ-21 EC RR ROJ-21 TP-01 IVSW Injection Check 1543 F-27463 H4 2 C 3/8 CK SA A C 0 EO RR ROJ-21 EC RR ROJ-21 TP-01 IVSW Injection Check 1544 F-27463 F7 2 C 3/8 CK SA A C 0 EO RR ROJ-21 EC RR ROJ-21 TP-01 IVSW Injection Check

SInservice Testing Program Plan SEP-IST-IP3-001 Rev. 0

-zýýE teiWFourth Interval Indian Point Unit3 Page 176 OF 193 Valve Table Isolation Valve Seal Water System (IVSW)

Valve Tag P&ID P&ID Code Cat Size Valve Act. Active/ Normal Safety Test Test Relief Deferred Tech Zone Class Type Type Passive Position Position Type Freq Request Just Position 1545 F-27463 E5 2 C 3/8 CK SA A C 0 EO RR ROJ-21 EC RR ROJ-21 TP-01 IVSW Injection Check 1546 F-27463 E5 2 C 3/8 CK SA A C 0 EO RR ROJ-21 EC RR ROJ-21 TP-01 IVSW Injection Check 1547 F-27463 E4 2 C 3/8 CK SA A C 0 EO RR ROJ-21 EC RR ROJ-21 TP-01 IVSW Injection Check 1548 F-27463 E4 2 C 3/8 CK SA A C 0 EO RR ROJ-21 EC RR ROJ-21 TP-01 IVSW Injection Check 1549 F-27463 F5 2 C 3/8 CK SA A C 0 EO RR ROJ-21 EC RR ROJ-21 TP-01 IVSW Injection Check 1550 F-27463 F6 2 C 3/8 CK SA A C 0 EO RR ROJ-21 EC RR ROJ-21 TP-01 IVSW Injection Check 1551 F-27463 G4 2 C 3/8 CK SA A C 0 EO RR ROJ-21 EC RR ROJ-21 TP-01 IVSW Injection Check 1552 F-27463 G4 2 C 3/8 CK SA A C 0 EO RR ROJ-21 EC RR ROJ-21 TP-01 IVSW Injection Check

_Entergy Inservice Testing Program Plan SEP-IST-IP3-001 Rev. 0 Fourth Interval Indian Point Unit 3 Page 177 OF 193 Valve Table Isolation Valve Seal Water System (IVSW)

Valve Tag P&ID P&ID Code Cat Size Valve Act. Active/ Normal Safety Test Test Relief Deferred Tech Zone Class Type Type Passive Position Position Type Freq Request Just Position 1553 F-27463 G4 2 C 3/8 CK SA A C 0 EO RR ROJ-21 EC RR ROJ-21 TP-01 IVSW Injection Check 1554 F-27463 G4 2 C 3/8 CK SA A C 0 EO RR ROJ-21 EC RR ROJ-21 TP-01 IVSW Injection Check

En__ Inservice Testing Program Plan SEP-IST-1P3-001 Rev. 0 Fourth Interval

[Page 178 OF 193 IIndian Point Unit 3 Valve Table Reactor Coolant Sheet No. 2 (RCS)

Valve Tag P&ID P&ID Code Cat Size Valve Act. Active/ Normal Safety Test Test Relief Deferred Tech Zone Class Type Type Passive Position Position Type Freq Request Just Position 535 F-27473 G1 1 B 3 GA MO A 0 O/C ST-O M3 ST-C M3 PIT 2Y PORV Blocking Valve 536 F-27473 G1 1 B 3 GA MO A 0 O/C ST-O M3 ST-C M3 PIT 2Y PORV Blocking Valve 652 F-27473 E4 1 B 1 GL SO A C O/C ST-0 CS CSJ-19 ST-C CS CSJ-19 PIT 2Y RX Vessel Head Vent Valve 653 F-27473 E4 1 B 1 GL SO A C O/C ST-O CS CSJ-19 ST-C CS CSJ-19 PIT 2Y RX Vessel Head Vent Valve 654 F-27473 E5 1 B 1 GL SO A C O/C ST-0 CS CSJ-19 ST-C CS CSJ-19 PIT 2Y RX Vessel Head Vent Valve 655 F-27473 E5 1 B 1 GL SO A C O/C ST-0 CS CSJ-19 ST-C CS CSJ-19 PIT 2Y RX Vessel Head Vent Valve PCV-455C F-27473 G1 1 B 3 GL AO A C O/C ST-0 RR ST-C RR PIT 2Y PORV

a

'týEnte y Inservice Testing Program Plan Fourth Interval SEP-IST-IP3-001 Rev. 0 Indian Point Unit 3 Page 179 OF 193 Valve Table Reactor Coolant Sheet No. 2 (RCS)

Valve Tag P&ID P&ID Code Cat Size Valve Act. Active/ Normal Safety Test Test Relief Deferred Tech Zone Class Type Type Passive Position Position Type Freq Request Just Position PCV-456 F-27473 G1 I B 3 GL AO A C O/C ST-0 RR ST-C RR PIT 2Y PORV PCV-464 F-27473 G2 1 C 6 SF SA A C O/C RVT 5Y Pressurizer Safety Relief Valve PCV-466 F-27473 G3 1 C 6 SF SA A C O/C RVT 5Y Pressurizer Safety Relief Valve PCV-468 F-27473 G3 1 C 6 SF SA A C O/C RVT 5Y Pressurizer Safety Relief Valve

S Entergy lnserviCe ortTestingineraProgram Plan SEP-IST-IP3-001 Rev. 0 Enturgy Fourth Interval Pa Indian Point Unit 3 Page 180 OF 193 Valve Table Safety Injection Sheet No. 2 (SI)

Valve Tag P&ID P&ID Code Cat Size Valve Act. Active/ Normal Safety Test Test Relief Deferred Tech Zone Class Type Type Passive Position Position Type Freq Request Just Position 1807B F-27503 F4 2 B 3/4 GL MA A 0 O/C ME 2Y TP-04

1. 32 Safety Injection Pump Min Flow Isolation Valve 1810 F-27503 F3 2 B 8 GA MO A 0 O/C ST-C CS CSJ-25 TP-09 PIT 2Y RWST Outlet Isolation Valve 1823 F-27503 G7 2 C 3/4 SF SA A C O/C RVT 10Y Boric Acid Injection Safety Relief Valve 1835A F-27503 G7 2 A 4 GA MO A 0 O/C ST-O M3 ST-C M3 PIT 2Y BIT Outlet Valve 1835B F-27503 G7 2 A 4 GA MO A 0 O/C ST-O M3 ST-C M3 PIT 2Y BIT Outlet Valve 1852A F-27503 G5 2 B 4 GA MO A 0 O/C ST-O M3 ST-C M3 PIT 2Y BIT Inlet Valve 1852B F-27503 G5 2 B 4 GA MO A 0 O/C ST-O M3 ST-C M3 PIT 2Y BIT Inlet Valve

En__y Inservice Testing Program Plan SEP-1ST-IP3-001 Rev. 0 Fourth Interval Indian Point Unit3 Page 181 OF 193 Valve Table Safety Injection Sheet No. 2 (SI)

Valve Tag P&ID P&ID Code Cat Size Valve Act. Active/ Normal Safety Test Test Relief Deferred Tech Zone Class Type Type Passive Position Position Type Freq Request Just Position 842 F-27503 E2 2 A 2 GL MO A 0 O/C ST-C CS CSJ-20 TP-09 LT-3 2Y TP-10 PIT 2Y SI Pump Recirculation Isolation Valve 843 F-27503 E3 2 A 2 GL MO A 0 O/C ST-C CS CSJ-20 TP-09 LT-3 2Y TP-10 PIT 2Y SI Pump Recirculation Isolation Valve 846 F-27503 G3 2 A 14 GA MA A LO O/C ME 2Y TP-04 LT-3 2Y TP-10 RWST Isolation Valve 847 F-27503 F3 2 C 8 CK SA A C O/C EO RR ROJ-13 EC RR ROJ-13 RWST to SI Pump Suction Check Valve 849A F-27503 F4 2 C 4 CK SA A C O/C EO RR ROJ-14 EC RR ROJ-14 SIS Pump #31 Discharge Isolation Valve 849B F-27503 G4 2 C 4 CK SA A C O/C EO RR ROJ-14 EC RR ROJ-14 SIS Pump #33 Discharge Isolation Valve 850A F-27503 F5 2 A 4 GA MO A 0 O/C ST-C M3 ST-0 M3 LT-J AppJ PIT 2Y SIS Pump #31 Discharge Isolation Valve

__ tr InserviceoTesting Program Plan SEP-IST-IP3-001I Rev.

FourthIndian Point Unit Page 182 OF 193 Valve Table Safety Injection Sheet No. 2 (SI)

Valve Tag P&ID P&ID Code Cat Size Valve Act. Active/ Normal Safety Test Test Relief Deferred Tech Zone Class Type Type Passive Position Position Type Freq Request Just Position 850C F-27503 F5 2 A 4 GA MO A 0 O/C ST-C M3 ST-O M3 LT-J AppJ PIT 2Y Pump #31 Discharge Isolation Valve 851A F-27503 F5 2 A 4 GA MO A 0 O/C ST-O M3 ST-C M3 LT-J AppJ PIT Y SIS Pump #32 Discharge Isolation Valve 851B F-27503 F5 2 B 4 GA MO A 0 0 ST-C M3 ST-O M3 LT-J AppJ PIT 2Y SIS Pump #32 Discharge Isolation Valve 852A F-27503 F5 2 C 4 CK SA A C O/C EO RR ROJ-14 EC RR ROJ-14 SIS Pump #32 Discharge Isolation Valve 852B F-27503 G5 2 C 4 CK SA A C O/C EO RR ROJ-14 EC RR ROJ-14 Pump #32 Discharge Isolation Valve 859A F-27503 H7 2 A 3/4 GL MA P LC C LT-J AppJ SIS Pump Test Isolation Valve 859C F-27503 H7 2 A 3/4 GL MA P LC C LT-J AppJ SIS Pump Test Isolation Valve

MJntmW I Inservic Fourth Testing Program Plan Interval SEP-IST-IP3-001 Rev. 0 Indian Point Unit 3 Page 183 OF 193 Valve Table Safety Injection Sheet No. 2 (SI)

Valve Tag P&ID P&ID Code Cat Size Valve Act. Active/ Normal Safety Test Test Relief Deferred Tech Zone Class Type Type Passive Position Position Type Freq Request Just Position 866A F-27503 D6 2 B 8 GA MO A C O/C ST-O M3 ST-C M3 PIT 2Y Containment Spray Pump #31 Discharge Valve 866B F-27503 D6 2 B 8 GA MO A C O/C ST-O M3 ST-C M3 PIT 2Y Containment Spray Pump #32 Discharge Valve 867A F-27503 D6 2 A/C 8 CK SA A C O/C EO-NI RR ROJ-15 EC-NI RR ROJ-15 LT-J AppJ Containment Spray Pump #31 Discharge Valve 867B F-27503 D6 2 A/C 8 CK SA A C O/C EO-NI RR R0J-15 EC-NI RR ROJ-15 LT-J AppJ Containment Spray Pump #32 Discharge Valve 869A F-27503 D8 2 A 8 GA MA A 0 0 ME 2Y TP-04 LT-J AppJ Containment Spray Pump #31 Discharge Valve 869B F-27503 D8 2 A 8 GA MA A 0 0 ME 2Y TP-04 LT-J AppJ Containment Spray Pump #32 Discharge Valve 878A F-27503 D6 2 A 3/4 GL MA P C C LT-J AppJ Containment Spray Pump Isolation Valve 878B F-27503 D6 2 A 3/4 GL MA P C C LT-J AppJ Containment Spray Pump Test Isolation Valve

Inservice Testing Program Plan SEP-IST-IP3-001 Rev. 0 Fourth Interval Indian Point Unit 3 Page 184 OF 193 Valve Table Safety Injection Sheet No. 2 (SI)

Valve Tag P&ID P&ID Code Cat Size Valve Act. Active/ Normal Safety Test Test Relief Deferred Tech Zone Class Type Type Passive Position Position Type Freq Request Just Position 881 F-27503 B3 2 C 12 CK SA A C O/C EO RR ROJ-16 EC RR ROJ-16 RHR Pump Suction 882 F-27503 B3 2 B 12 GA MO A 0 O/C ST-0 CS CSJ-21 ST-C CS CSJ-21 PIT 2Y RHR Pump Suction 883 F-27503 C5 2 B 8 GA MO A C O/C ST-0 CS CSJ-22 ST-C CS CSJ-22 PIT 2Y RHR Pump Discharge to SIS Isolation Valve 884A F-27503 F4 2 C 3/4 CK SA A C O/C EO M3 EC M3 SIS Pump to #31 Min-Flow 884B F-27503 F4 2 C 3/4 CK SA A C O/C EQ M3 EC M3 SIS Pump to #32 Min-Flow 884C F-27503 G4 2 C 3/4 CK SA A C O/C EO M3 EC M3 SIS Pump to #33 Min-Flow 885A F-27503 B8 2 A 14 GA MO A C O/C ST-0 CS CSJ-23 TP-09 PIT 2Y Containment Sump RHR Suction Isolation Valve 885B F-27503 B7 2 A 14 GA MO A C O/C ST-0 CS CSJ-23 TP-09 PIT 2Y Containment Sump RHR Suction Isolation Valve

Inservice Testing Program Plan SEP-IST-IP3-001 Rev. 0

• Ento~yFourth Interval Indian Point Unit 3 Page 185 OF 193 Valve Table Safety Injection Sheet No. 2 (SI)

Valve Tag P&ID P&ID Code Cat Size Valve Act. Active/ Normal Safety Test Test Relief Deferred Tech Zone Class Type Type Passive Position Position Type Freq Request Just Position 887A F-27503 F4 2 B 6 GA MO A 0 O/C ST-0 M3 ST-C M3 PIT 2Y

1. 32 SI Pump Suction Isolation Valve 887B F-27503 F4 2 B 6 GA MO A 0 O/C ST-O M3 ST-C M3 PIT 2Y

1. 32 SI Pump Suction Isolation Valve 888A F-27503 D7 2 A 6 GA MOf A C O/C ST-0 CS CSJ-24 ST-C CS CSJ-24 PIT 2Y Low Head to High Head SI Recirculation Stop Valve 888B F-27503 C7 2 A 6 GA MO A C O/C ST-0 CS CSJ-24 ST-C CS CSJ-24 PIT 2Y Low Head to High Head SI Recirculation Stop Valve 898 F-27503 F3 2 B 6 GA MA A C O/C ME 2Y TP-04

1. 32 SIS Pump RWST Suction

a Inservice Testing Program Plan SEP-IST-IP3-001 Rev. 0 Fourth Interval Indian Point Unit 3 Page 186 OF 193 Valve Table Auxiliary Coolant System in PAB & FSB Sheets No. 1 and 2 (RHR, CC, FPC)

Valve Tag P&ID P&ID Code Cat Size Valve Act. Active/ Normal Safety Test Test Relief Deferred Tech Zone Class Type Type Passive Position Position Type Freq Request Just Position F-27513 1870 SH1 G1 2 A 2 . GL MO A 0 O/C ST-O CS CSJ-26 ST-C CS CSJ-26 LT-3 2Y TP-10 PIT 2Y RHR Pump Mini Flow Isolation F-27513 701A SHI B3 3 B 2 GL MA A C C ME 2Y TP-04 City Water to Charging Pumps F-27513 701B SH1 B3 3 B 2 GL MA A C C *ME 2Y TP-04 City Water from Charging Pumps F-27513 732 SH1 H2 2 A 14 GA MA 0 LC C ME 2Y TP-04 LT-3 Y TP-10

1. 32 Loop Hot Leg to RHR Pumps Suction Isolation F-27513 738A SH1 F3 2 C 8 CK SA A C O/C EO RR ROJ-19 EC M3 RHR Pump #31 Discharge r-97'1

• 738B SH1 G3 2 C 8 CK SA A C O/C EO RR ROJ-19 EC M3 RHR Pump #32 Discharge F-27513 743 SH1 H2 2 A 3 GA MO A 0 O/C ST-O CS CSJ-26 ST-C CS CSJ-26 LT-3 2Y TP-10 PIT Y RHR Pump Mini Flow Isolation

I~

[ EnInservice ne __IFourth Testing Program Plan Interval SEP-IST-IP3-00I Indian Point Unit 3 Page Rev. 0 187 OF 193 Valve Table Auxiliary Coolant System in PAB & FSB Sheets No. 1 and 2 (RHR, CC, FPC)

Valve Tag P&ID P&ID Code Cat Size Valve Act. Active/ Normal Safety Test Test Relief Deferred Tech Zone Class Type Type Passive Position Position Type Freq Request Just Position F-27513 744 SH1 H4 2 A 12 GA MO A 0 0 ST-O CS CSJ-27 ST-C CS CSJ-27 LT-3 2Y TP-10 PIT Y RHR Pump Discharge to RHR HX Isolation F-27513 750A SH1 C4 3 C 1 CK SA A C 0 EO M3 EC RR ROJ-25 TP-01 From SIS Pump #31 Cooler Check F-27513 750B SH1 B4 3 C 1 CK SA A C 0 EO M3 EC RR ROJ-25 TP-01 CCW From SIS Pump #32 Cooler Check F-27513 750C SH1 A4 3 C 1 CK SA A C 0 EO M3 EC RR ROJ-25 TP-01 From SiS Pump #33 Cooler Check F-27513 750D SHI G3 3 C 1 CK SA A C 0 EO M3 EC-D RR ROJ-26 TP-01 CCW From RHR Pump #32 Seal F-27513 750E SHI1 F3 3 C 1 CK SA A C 0 EO M3 EC-D RR ROJ-26 TP-01 CCW From RHR Pump #31 Seal F-27513 751A SH1 H4 3 C 12 CK SA A 0 O/C EQ RR ROJ-17 EC-NI RR ROJ-17 Cooling Water to RHR HX #31

Innservice Testing Program Plan SEP-IST-IP3-001 Rev. 0 E gY Fourth Interval Indian Point Unit 3 Page 188 OF 193 Valve Table Auxiliary Coolant System in PAB & FSB Sheets No. 1 and 2 (RHR, CC, FPC)

Valve Tag P&ID P&ID Code Cat Size Valve Act. Active/ Normal Safety Test Test Relief Deferred Tech Zone Class Type Type Passive Position Position Type Freq Request Just Position F-27513 751B SH1 H4 3 C 10 CK SA A 0 O/C EO RR ROJ-17 EC-NI RR ROJ-17 Cooling Water to RHR HX #32 F-27513 755A SHI G5 3 C 2 CK SA A 0 O/C EC M3 EO M3 Aux. Component Cooling Pump Bypass Check F-27513 755B SH1 G5 3 C 2 CK SA A 0 O/C EO M3 EC M3 Aux. Component Cooling Pump #31 Discharge Check ........ NOTE: for PWT consider CR IP2 2005 00252 F-27513 755C SHI G5 3 C 2 CK SA A 0 O/C EO M3 EC M3 Aux. Component Cooling Pump #32 Discharge Check ........ NOTE: for PWT consider CR IP2 2005 00252 F-27513 755D SH1 G6 3 C 2 CK SA A 0 O/C EC M3 EO M3 Aux. Component Cooling Pump Bypass Valve F-27513 755E SHI G6 3 C 2 CK SA A 0 O/C EO M3 EC M3 Aux. Component Cooling Pump #33 Discharge Check ........ NOTE: for PWT consider CR IP2 2005 00252 F-27513 755F SH1 G6 .3 C 2 CK SA A 0 O/C EO M3 EC M3 Aux.Component Cooling Pump #34 Discharge Check ........ NOTE: for PWT consider CR IP2 2005 00252 F-27513 756A SHI C4 3 B 3 GA MA A 0 O/C ME 2Y TP-04 Charging Pump CCW Supply Isolation F-27513 756B SH1 A3 3 B 3 GA MA A 0 O/C ME 2Y TP-04 Charging Pump CCW Return Isolation

Ia Inservice Testing Program Plan tergyFourth Interval SEP-IST-1P3-OO1 Indian Point Unit 3 Page Rev. 0 189 OF 193 Valve Table Auxiliary Coolant System in PAB & FSB Sheets No. 1 and 2 (RHR, CC, FPC)

Valve Tag P&ID P&ID Code Cat Size Valve Act. Active/ Normal Safety Test Test Relief Deferred Tech Zone Class Type Type Passive Position Position Type Freq Request Just Position F-27513 759C SHI C6 3 B 14 GA MA A 0 O/C ME 2Y TP-04 CCW Pumps Discharge Header Isolation F-27513 759D SH1 B6 3 B 14 GA MA A 0 O/C ME 2Y TP-04 CCW Pumps Discharge Header Isolation F-27513 761A SH1 C7 3 C 10 CK SA A SYS O/C EO M3 EC M3 Component Cooling Pump #31 Discharge Valve F-2751-3 761B SHI B7 3 C 10 CK SA A SYS O/C EO M3 EC M3 Component Cooling Pump #32 Discharge Valve F-27513 761C SHI B7 3 C 10 CK SA A SYS O/C EO M3 EC M3 Component Cooling Pump #33 Discharge Valve F-27513 766A SHI B8 3 B 12 GA MA A 0 O/C ME 2Y TP-04 CCW Pumps Suction Header Isolation F-27513 766B SHI B8 3 B 12 GA MA A 0 O/C ME 2Y TP-04 CCW Pumps Suction Header Isolation F-27513 766C SHI C5 3 B 12 GA MA A 0 O/C ME 2Y TP-04 CCW Heat Exchanger Cross Connect Isolation F-27513 766D SH1 C5 3 B 12 GA MA A 0 O/C ME 2Y TP-04 CCW Heat Exchanger Cross Connect Isolation

Inservice Testing Program Plan SEP-IST-IP3-001 Rev. 0 Fourth Interval Indian Point Unit I Page 190 OF 193 Valve Table Auxiliary Coolant System in PAB & FSB Sheets No. 1 and 2 (RHR, CC, FPC)

Valve Tag P&ID P&ID Code Cat Size Valve Act. Active/ Normal Safety Test Test Relief Deferred Tech Zone Class Type Type Passive Position Position Type Freq Request Just Position F-27513 769 SH1 H4 3 A 6 GA MO A 0 O/C ST-0 CS CSJ-28 ST-C CS CSJ-28 LT-J App'J PIT 2Y RCP Seal & Bearing Coolers and Vessel Cooling Support Blocks CCW Supply Isolation F-27513 784 SH1 H8 3 A 6 GA MO A 0 O/C ST-0 CS CSJ-29 ST-C CS CSJ-29 LT-J AppJ PIT 2Y RCP Bearing Coolers and Vessel Cooling Support Blocks CCW Return Isolation F-27513 785A SH1 F7 3 C 3/4 SF SA A C O/C RVT 10Y TP-07 SGBD HTX Cooling Water Safety F-27513 785B SH1 F5 3 C 3/4 SF SA A C O/C RVT 10Y TP-07 Failed Fuel Detector Cooling Water Safety F-27513 786 SH1 H8 3 A 6 GA MO A 0 O/C ST-0 CS CSJ-29 ST-C CS CSJ-29 LT-J AppJ PIT 2Y RCP Bearing Coolers and Vessel Cooling Support Blocks CCW Return Isolation F-27513 789 SH1 G7 3 A 3 GA MO A 0 O/C ST-0 CS CSJ-30 ST-C CS CSJ-30 LT-J AppJ PIT 2Y RCP Seal CCW Return Isolation

-=t L:-Entwy y~Fourth Inservice Testing Program Plan Interval SEP-IST-IP3-001 Rev. 0 Indian Point Unit 3 Page 191 OF 193 Valve Table Auxiliary Coolant System in PAB & FSB Sheets No. 1 and 2 (RHR, CC, FPC)

Valve Tag P&ID P&ID Code Cat Size Valve Act. Active/ Normal Safety Test Test Relief Deferred Tech Zone Class Type Type Passive Position Position Type Freq Request Just Position F-27513 791 SH1 H5 3 A 3 DIAAO A 0 C ST-C M3 FSC M3 TP-03 LT-J AppJ PIT 2Y Excess Letdown HX CCW Supply Isolation F-27513 793 SH1 G7 3 A 3 DIA AO A 0 C ST-C M3 FSC M3 TP-03 LT-J AppJ PIT 2Y Excess Letdown HX CCW Return Isolation F-27513 796 SH1 H7 3 A 3 GL AO A 0 C ST-C M3 FSC M3 TP-03 LT-J AppJ PIT 2Y Excess Letdown HX CCW Return Isolation F-27513 797 SH1 H4 3 A 6 GA MO A 0 O/C ST-0 CS CSJ-28 ST-C CS CSJ-28 LT-J AppJ PIT 2Y RCP Seal & Bearing Coolers and Vessel Cooling Support Blocks CCW Supply Isolation F-27513 798 SH1 G5 3 A 3 DIA AO A 0 C ST-C M3 FSC M3 TP-03 LT-J AppJ PIT 2Y Excess Letdown HX CCW Supply Isolation F-27513 807 SH1 D2 3 C 3/4 SF SA A C O/C RVT 10Y TP-07 Seal Water HTX Safety

_ Enter___ Inservice Testing Program Plan SEP-IST-IP3-001 Rev. 0 Enltg, Fourth Interval Indian Point Unit 3 Page 192 OF 193 Valve Table Auxiliary Coolant System in PAB & FSB Sheets No. 1 and 2 (RHR, CC, FPC)

Valve Tag P&ID P&ID Code Cat Size Valve Act. Active/ Normal Safety Test Test Relief Deferred Tech Zone Class Type Type Passive Position Position Type Freq Request Just Position F-27513 810 SH1 D3 3 B 6 GA MA A 0 C ME 2Y TP-04 NRHX Inlet Isolation F-27513 812 SH1 E2 3 C 3/4 SF SA A C O/C RVT 10Y TP-07 NRHX Cooling Water Safety F-27513 814 SH1 E2 3 B 6 GA MA A 0 C ME 2Y TP-04 NRHX Outlet Isolation F-27513 816 SH1 B3 3 C 3/4 SF SA A C O/C RVT 10Y TP-07 Sample HX Cooling Water Safety F-27513 821G SH1 C7 3 C 3/4 SF SA A C O/C RVT 1OY TP-07 Flash Evaporator Product Cooler Safety F-27513 822A SHI H8 3 B 12 GA MO A C O/C ST-0 M3 ST-C M3 PIT 2Y

1. 31 RHR HX CCW Outlet Isolation Valve F-27513 822B SH1 H8 3 B 12 GA MO A C O/C ST-0 M3 ST-C M3 PIT 2Y

1. 32 RHR HX CCW Outlet Isolation Valve F-27513 837 SH1 G2 2 C 3 CK SA C C EO M3 EC M3 TP-01 RHR Pump #31 Mini-flow F-27513 838 SH1 H3 2 C 3 CK SA C C EO M3 EC M3 TP-01 RHR Pump #32 Mini-flow

En g IFourth Inservice Testing Program Plan Interval SEP-IST-IP3-001 Indian Point Unit 3 Page Rev. 0 193 OF 193 Valve Table Auxiliary Coolant System in PAB & FSB Sheets No. 1 and 2 (RHR, CC, FPC)

Valve Tag P&ID P&ID Code Cat Size Valve Act. Active/ Normal Safety Test Test Relief Deferred Tech Zone Class Type Type Passive Position Position Type Freq Request Just Position F-27513 FCV-625 SH1 H7 3 A 3 GA MO A 0 O/C ST-O CS CSJ-30 ST-C CS CSJ-30 AppJ 2Y PIT 2Y RCP Seal CCW Return Isolation F-27513 53 SH2. F6 3 C 8 CK SA A 0 O/C EO M3 EC M3

1. 31 Spent Fuel Pit Pump Discharge Check F-27513 109 SH2 E6 3 C 8 CK SA A 0 O/C EO M3 EC M3

1. 32 Spent Fuel Pit Pump Discharge Check F-27513 802 SH2 G3 3 C 3/4 SF SA A C O/C RVT 10Y TP-07 Spent Fuel Pit HTX Ri