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Susequehanna Steam Electric Station, Unit 2 - Inservice Testing Program Plan
	ML14294A622
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Site:	Susquehanna
Issue date:	06/18/2014
From:	; Susquehanna
To:	; Document Control Desk, Office of Nuclear Reactor Regulation
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ML14294A624	List: PLA-7194, Susequehanna Steam Electric Station, Unit 2 - Inservice Testing Program Plan;
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	PLA-7194 SUS-ISTPLN-200.0, Rev 10
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PROCEDURE COVER SHEET PPL SUSQUEHANNA, LLC PROCEDURE SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE SUS-ISTPLN-200.0 TESTING PROGRAM PLAN Revision 10 Page 1 of 302 Unit 2 ADHERENCE LEVEL: INFORMATION USE QUALITY CLASSIFICATION: APPROVAL CLASSIFICATION:

[ X]. QA Program [ ] Non-QA Program [ X] Plant ( ] Non-Plant

[ Instruction EFFECTIVE DATE: //j2 /_QjA by PERIODIC REVIEW FREQUENCY: NONE NEXT PERIODIC REVIEW DUE DATE: NONE RECOMMENDED REVIEWS:

Programs Engineering Procedure Owner: IST Program Owner Responsible Supervisor: Supervisor-Programs & Components Responsible FUM: Manager-Programs Engineering Responsible Approver: Manager-Prog rams Engineering

SUSQUEHANNA STEAM ELECTRIC STATION- UNIT 2 INSERVICE SUS-ISTPLN-200.0 TESTING PROGRAM PLAN Revision: 10 Page 2 of 302 Unit: 2 PROCEDURE REVISION

SUMMARY

1. Added missing information to Section E and added missing Sections F and G of Relief Request 2RR04 in Attachment E.

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE SUS-ISTPLN-200.0 TESTING PROGRAM PLAN Revision: 10 Page 3 of 302 Unit: 2 TABLE OF CONTENTS SECTION PAGE 1.0 PURPOSE AND SCOPE ........................................................................................... 4

2.0 REFERENCES

AND COMMITMENTS ...................................................................... 5 3.0 DEFINITIONS ........... ...................................................................................................... 5 4.0 RESPONSIBILITIES ................................................................................................ 5 5.0 INSTRUCTIONS ............................................................................................................. 6 5.1 Quality Assurance ......................................................................................... 6 5.2 Testing Scope and Testing .......................................................................... 6 5.3 Inservice Testing Plans For Pumps ............................................................ 16 5.4 Inservice Testing Plans for Valves ............................................................ 20 5.5 SSES Unit 2 Drawings ................................................................................. 24 5.6 Testing Justifications ................................................................................. 24 5.7 Relief Requests ........................................................................................... 24 6.0 RECORDS .................................................................................................................... 25 Attachment A, PUMP TABLE-

SUMMARY

LISTING .............................................................. 26 Attachment B, VALVE TABLE-

SUMMARY

LISTING .......................................................... 33 Attachment C, COLD SHUTDOWN JUSTIFICATION ............................................................. 229 Attachment D, REFUELING OUTAGE JUSTIFICATIONS ..................................................... 257 Attachment E, RELIEF REQUESTS ....................................................................................... 282

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE SUS-ISTPLN-200.0 TESTING PROGRAM PLAN Revision: 10 Page 4 of 302 Unit: 2 1.0 PURPOSE AND SCOPE 1.1 Purpose NOTE

1. This document is the Fourth Ten-year Interval Program Plan for Inservice Testing (IST) of Pumps and Valves at the Susquehanna Steam Electric Station (SSES)

Unit 2 in compliance with the requirements of 10 CFR 50.55a(f) and Station Technical Specifications. The fourth ten year interval is applicable from June 1, 2014 to May 31, 2024. This Program plan was prepared in accordance with the rules of the ASME Code for Operation and Maintenance of Nuclear Power Plants, ASME OM Code-2004, through the ASME OMb Code-2006 Addenda (OM-2004 through OMb-2006 referred to as "The Code").

2. Administrative and implementing procedures, reference values, test results, and other records required to define and execute the IST Program are retained at SSES.

1.1.1 The Fourth Interval SSES Unit 2 IST Pump and Valve Program establishes testing requirements to assess the operational readiness of certain ASME Safety Class 1, 2, and 3 pumps and valves that are required to:

Shut down the reactor to the safe shutdown condition

Maintain the reactor in the safe shutdown condition, or

Mitigate the consequences of an accident 1.1.2 This Program Plan describes the SSES Unit 2 testing requirements and commitments for testing those ASME Code Class 1, 2, and 3 components that meet the criteria for inclusion into the IST Pump and Valve Program.

1.2 Scope 1.2.1 Regulatory Bases and Scope

a. Inservice tests to verify operational readiness of pumps and valves, whose function is required for safety, conducted during successive 120-month intervals must comply with the requirements of the latest edition and addenda of the Code incorporated by reference in paragraph (b) of 10 CFR 50.55a 12 months prior to the start of the 120-month interval, subject to the limitations and modifications listed in paragraph (b) of this section.

b. The SSES Unit 2 fourth ten-year interval starts on June 1, 2014. The Code edition in effect as of June 1, 2014 was the OM-2004 Edition through OMb-2006 Addenda which was endorsed in the Federal Register on June 21, 2011 (Vol. 76, No. 119).

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE SUS-ISTPLN-200.0 TESTING PROGRAM PLAN Revision: 10 Page 5 of 302 Unit: 2 1.2.1 (continued)

2.0 REFERENCES

AND COMMITMENTS 2.1 Performance References 2.1.1 None 2.2 Developmental References 2.2.1 OM-2004 Edition through OMb-2006 Addenda 2.2.2 OM Code ISTC-3500, 1998 Edition through the 2006 Addenda 2.2.3 NRC Generic Letter 89-10, "Safety-Related Motor-Operated Valve Testing and Surveillance 2.2.4 NRC Generic Letter 96-05, "Periodic Verification of Design-Basis Capability of Safety-Related Motor-Operated Valves 2.2.5 10 CFR 50 Appendix B to the IST Pump and Valve Program 2.2.6 ISTC-3700, Valve Position Verification 2.2.7 ISTC-3500, Valve Testing Requirements 2.3 Commitments 2.3.1 None 3.0 DEFINITIONS 3.1.1 None 4.0 RESPONSIBILITIES 4.1.1 None

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE SUS-ISTPLN-200.0 TESTING PROGRAM PLAN Revision: 10 Page 6 of 302 Unit: 2 NOTE Any Limitations and modifications applicable to the OM-2004 Edition through OMb- 2006 Addenda are detailed in the following as applicable.

5.0 INSTRUCTIONS 5.1 Quality Assurance 5.1.1 When applying editions and addenda of the OM Code, the requirements of NQA- 1, "Quality Assurance Requirements for Nuclear Facilities," 1979 Addenda, are acceptable as permitted by ISTA 1.4 of the 1995 Edition through 1997 Addenda or ISTA-1500 of the 1998 Edition through the 2006 Addenda of the OM Code, provided the licensee uses its 10 CFR part 50, Appendix B, quality assurance program Lke Ie*.i, in conjunction with the OM Code requirements.

ion=' Commitments that ar'or tin;tta contained in th IlHia e Muality assurance program . , , are .. v...tringent than those contained in NQA-1 govern OM Code activities. If NQA-1 and the OM Code do not address the commitments contained in the licensee's Appendix B quality assurance program description, the commitments must be applied to OM Code activities.

5.1.2 SSES applies the requirements of 10 CFR 50 Appendix B to the IST Pump and Valve Program.

5.2 Testing Scope and Testing 5.2.1 Motor-Operated Valve Testing

a. Licensees shall comply with the provisions for testing motor-operated valves in OM Code ISTC 4.2, 1995 Edition with the 1996 and 1997 Addenda, or ISTC- 3500, 1998 Edition through the 2006 Addenda of the OM Code, and shall establish a program to ensure that motor-operated valves continue to be capable of performing their design basis safety functions.

b. SSES complies with the motor-operated valve testing in OM Code ISTC-3500, 1998 Edition through the 2006 Addenda and has a program to respond to the requirements of NRC Generic Letter 89-10, "Safety-Related Motor-Operated Valve Testing and Surveillance" up to and including Supplement 7 and Generic Letter 96-05, "Periodic Verification of Design-Basis Capability of Safety-Related Motor-Operated Valves.

5.2.2 Appendix II - Check Valve Condition Monitoring

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE SUS-ISTPLN-200.0 TESTING PROGRAM PLAN Revision: 10 Page 7 of 302 Unit: 2 5.2.2 (continued)

a. As an alternative to the requirements of paragraphs ISTC-3510, ISTC-3520, ISTC-3530, ISTC-3550, and ISTC-5221, SSES has established a Check Valve Condition Monitoring (CVCM) Program per ISTC-5222. The purpose of this program is to both (a) improve check valve performance and to (b) optimize testing, examination, and preventive maintenance activities in order to maintain the continued acceptable performance of a select group of check valves. SSES may implement this program on a valve or a group of similar valves basis.

b. Examples of candidates for (a) improved valve performance are check valves that:

That have an unusually high failure rate during Inservice Testing or operations a C.nnot bbe.,rcisd under normal opnrnting nonditions or diring shutdown

Exhibit unusual, abnormal, or unexpected behavior during exercising or operation

The Owner elects to monitor for improved valve performance

c. Examples of candidates for (b) optimization of testing, examination, and preventive maintenance activities are check valves with documented acceptable performance that:

& Have had their performance improved under the Check Valve Condition Monitoring Program 0 Cannot be exercised or are not readily exercised during normal operating conditions or during shutdowns 0 Can only be disassembled and examined 0 The Owner elects to optimize all the associated activities of the valve or valve group in a consolidated program

d. The program shall be implemented in accordance with Appendix II, "Check Valve Condition Monitoring Program", of OM Code-2004 and NDAP-QA-0425. Site implementing procedures which perform the specified tests are identified in the individual Check Valve Condition Monitoring (CVCM)

Program Plans.

e. If the Appendix II CVCM Program for a valve or group of valves is discontinued then the requirements of ISTC-3510, ISTC-3520, ISTC-3530, ISTC-3550, and ISTC-5221 shall be implemented.

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE SUS-ISTPLN-200.0 TESTING PROGRAM PLAN Revision: 10 Page 8 of 302 Unit: 2 5.2.3 Manual Valves

a. Manual valves must be exercised on a 2-year interval in accordance with ISTC- 5210 which states manual valve testing shall be in accordance with ISTC-3500. If a valve fails to exhibit the required change of obturator position, the valve shall be immediately declared inoperable. Valves equipped with remote position indication shall be tested in accordance with ISTC-3700.

5.2.4 Testing Scope:

a. Pump Testing:

(1) The scope of pump testing is to assess the operational readiness of certain ASME Class 1, 2, and 3 centrifugal and positive displacement pumps, provided with an emergency power source, that are required to perform a specific function in shutting down a reactor to the safe shutdown condition, in maintaining the safe shutdown condition, or in mitigating the consequences of an accident.

b. Pump Testing Exclusions:

(1) Exclusions are allowed per ISTB-1200, and include the following:

Drivers, except where the pump and driver form an integral unit and the pump bearings are in the driver Pumps that are supplied with emergency power solely for operating convenience Skid-mounted pumps that are tested as part of the major component and are justified by the Owner to be adequately tested

c. Valve Testing:

(1) The scope of valve testing is to assess the operational readiness of certain active and passive ASME Class 1, 2, and 3 valves, that are required to perform a specific function in shutting down a reactor to the safe shutdown condition, in maintaining the safe shutdown condition, or in mitigating the consequences of an accident.

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE SUS-ISTPLN-200.0 TESTING PROGRAM PLAN Revision: 10 Page 9 of 302 Unit: 2 5.2.4 (continued)

d. Pressure Relief Valve Testing:

(1) The scope of pressure relief valve testing are those ASME Class 1, 2, and 3 pressure relief devices included in ASME Boiler &

Pressure Vessel Code Section III for protecting systems or portions of systems, including their actuating and position indicating system, that are required to perform a specific function in shutting down a reactor to the safe shutdown condition, in maintaining the safe shutdown condition, or in mitigating the consequences of an accident.

e. Exclusions:

(1) Excluded from Code testing, provided they are not required to perform a specific function as specified above are:

0 Valves used only for operating convenience such as vent, drain, instrument, and test valves

Valves used only for system control, such as pressure regulating valves

Valves used only for system or component maintenance

Skid-mounted valves are excluded from testing in accordance with ISTC, provided they are tested as part of the major component and are justified to be adequately tested 0 External control and protection systems responsible for sensing plant conditions and providing signals for valve operation are excluded from the requirements of ISTC 0 Category A and Category B safety and relief valves are excluded from the requirements of ISTC-3700, Valve Position Verification and ISTC-3500, Valve Testing Requirements

Non-reclosing pressure relief devices (rupture disks) used in BWR Scram Accumulators are excluded from the requirements of ISTC 5.2.5 Technical Positions

a. Categories of Valves (ISTC-1300)

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE SUS-ISTPLN-200.0 TESTING PROGRAM PLAN Revision: 10 Page 10 of 302 Unit: 2 5.2.5a (continued)

(1) Valves within the scope of the Code shall be placed in one or more of the following categories. When one or more distinguishing category characteristic is applicable, all requirements of each of the individual categories are applicable, although duplication or repetition of common testing requirements is not necessary.

Category A: valves for which seat leakage is limited to specific maximum amount in the closed position for fulfillment of their required function(s), as specified in ISTA-1 100 (required to perform a specific function in shutting down a reactor to the safe shutdown condition, in maintaining the safe shutdown condition, or in mitigating the consequences of an accident).

Category B: valves for which seat leakage in the close position is inconsequential for fulfillment of the required function(s) as specified in ISTA-1100 (shown above).

Category C: valves that are self-actuating in response to some system characteristic, such as pressure (relief valves) or flow direction (check valves) for fulfillment of the required function(s), as specified in ISTA-1100 (shown above).

Category D: valves that are actuated by an energy source capable of only one operation, such as rupture disks or explosively actuated valves.

(2) The SSES position is that if an individual valve has a specific seat leakage limit, it is a Category A valve. If the leakage of a valve is limited to overall system leakage, or a limit to preclude diversion of flow, Category A does not apply, although the valve is tested for the capability to close to prevent such system leakage or diversion of flow.

(3) This position is supported by two Task Interface Agreements (TIA) that were performed for NRC Regional Offices by the NRC Headquarters staff. The first is Region I TIA, dated July 5, 1994, for Potential Secondary Bypass Leakage, Susquehanna Steam Electric Station TAAC Number M-86276. The second is Task Interface Agreement 94-22, dated May 15, 1995 for Testing Emergency Core Cooling Suction-Side Components, H. B.

Robinson Steam Electric Plant, Unit No. 2 (TC No. M89905)

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE SUS-ISTPLN-200.0 TESTING PROGRAM PLAN Revision: 10 Page 11 of 302 Unit: 2 5.2.6 Pump Categories (ISTB-1300):

a. All pumps within the scope of ISTA-1 100 (pumps that are required to perform a specific function in shutting down a reactor to the safe shutdown condition, in maintaining the safe shutdown condition, or in mitigating the consequences of an accident) and ISTB-1100 (certain centrifugal and positive displacement pumps that have emergency power sources) shall be categorized as either a Group A or Group B pump.

(1) Pumps that are operated continuously or routinely during normal operation, cold shutdown, or refueling operations.

At SSES Unit 2, the following pumps are considered Group A pumps:

2P212A Residual Heat Removal Pump A

2P212B Residual Heat Removal Pump B

2P212C Residual Heat Removal Pump C

2P212D Residual Heat Removal Pump D 0 2P516A RHR Service Water Pump A

2P516B RHR Service Water Pump B (2) Group B: Pumps in standby systems that are not operated routinely except for testing.

At SSES Unit 2, the following pumps are considered Group B pumps:

2P203 Reactor Core Isolation Cooling Pump

2P204/209 High Pressure Coolant Injection Main Pump/Booster Pump

2P206A Core Spray Pump A

2P206B Core Spray Pump B

2P206C Core Spray Pump C

2P206D Core Spray Pump D

2P208A Standby Liquid Control Pump A

2P208B Standby Liquid Control Pump B

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE SUS-ISTPLN-200.0 TESTING PROGRAM PLAN Revision: 10 Page 12 of 302 Unit: 2 5.2.6 (continued)

b. Pump Design Flow Rate:

(1) Pump design flow at SSES Unit 2 is based on one of the following (a) Pump flow as determined by engineering analysis.

(b) Licensing basis flow as determined by UFSAR or Technical Specifications.

(c) Flow corresponding to the pump best efficiency point (BEP) on the manufacturer's pump curve.

5.2.7 Active Valve:

a. Active valves are valves that are required to change obturator position to accomplish their safety function. In accordance with NUREG-1482, Section 2.4.2, a valve need not be considered active if it is only temporarily removed from service or from its safety position for a short period of time, such as manually opening a sample valve to take a sample while maintaining administrative control over the valve.

5.2.8 Passive Valve:

a. Passive valves that have remote position indication or that are classified as Category A are included in the IST Program with the appropriate test requirements. Valves that are locked or de-energized in their required positions, or are only repositioned from their safety position for performance of surveillance procedures are considered passive. Check valves that have flow secured by an in-line closed manual valve are considered passive.

5.2.9 Skid-mounted components:

a. ASME OM Code 2004 through 2006 Addenda, ISTA-2000, Definitions, defines skid-mounted pumps and valves as, "pumps and valves integral to or that support operation of major components, even though these pumps and valves 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:

Diesel fuel oil pumps and valves Steam admission and trip throttle valves for high-pressure coolant injection turbine-driven pumps

Solenoid-operated valves provided to control an air-operated valve

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE SUS-ISTPLN-200.0 TESTING PROGRAM PLAN Revision: 10 Page 13 of 302 Unit: 2 5.2.9 (continued)

b. 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.

c. The High Pressure Coolant Injection Turbine Stop Valve (FV25612) has a design closure stroke time of 0.5 seconds. This rapid closure is accomplished by spring force. As a rapid acting valve, closure of this valve cannot be timed accurately nor trended from test-to-test. In contrast, opening is accomplished hydraulically by oil pressure working against spring force. The valve has no independent manual control, but rather is controlled only by HPCI turbine oil pressure. The turbine stop valve is a skid-mounted component of the HPCI turbine and structurally integrated with the turbine.

d. The Reactor Core Isolation Cooling Turbine Stop Valve (HV25012) is also a rapid acting valve. Closure is accomplished by spring force. The turbine stop valve is a skid-mounted component of the RCIC turbine.

e. Control Rod Drive Valves (247114, 247115, 247138, XV247126, XV247127) are located on the hydraulic control units for the 185 control rod drives. They perform the active safety function of rapidly inserting the control rods into the reactor core, upon receipt of a reactor scram signal from the reactor protection system. These valves will be tested as part of the control rod insertion times subject to the conservative limitations of Technical Specification Surveillance Requirements 3.1.4.1, 3.1.4.2, 3.1.4.3 and 3.1.4.4.

f. SSES considers these components to be skid mounted and adequately tested with the major piece of equipment in accordance with ISTB-1200(c).

g. Other skid-mounted components:

High Pressure Coolant Injection Turbine Stop Valve (FV25612) 0 Reactor Core Isolation Cooling Turbine Stop Valve (HV25012) 0 Control Rod Drive Scram Discharge Riser Check Valves (247114) 0 Control Rod Drive Charging Water Header Check Valves (247115) 0 Control Rod Drive Cooling Water Riser Check Valves (247138) a Control Rod Drive Inlet Scram Valve (XV247126) 0 Control Rod Drive Outlet Scram Valve (XV247127)

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE SUS-ISTPLN-200.0 TESTING PROGRAM PLAN Revision: 10 Page 14 of 302 Unit: 2 5.2.10 Fail Safe Testing:

a. For those valves in the SSES Unit 2 Valve Table that are designated with a fail- safe test, the fail-safe test will be conducted using the valve control switch in conjunction with the stroke time testing of the valve. Utilizing the valve control switch is equivalent to removing control power fuses, opening power supply breakers, or isolating air supplies. Verifying the fail-safe function of valves via normal valve operation is sufficient to demonstrate proper valve operability on loss of electrical power or loss of air.

b. The MSIV actuator is different from most air to open, spring to close valves. In the typical air to open, spring to close valve, a loss of air caused by de-energizing the solenoid valve, causes the air to exhaust and the spring to close the valve. With the MSIVs, de-energizing the solenoid causes t.e air under the c.y.inder exh,-a t and the air is redirected to the top of the cylinder. The MSIVs will be fail- safe tested by using a springs-only closure.

5.2.11 Check Valve Testing:

a. Per ISTC-5221(a)(3), 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 at least the partially open position (the partially open position should correspond to the normal or expected system flow),

and verify that on cessation or reversal of flow, the obturator has traveled to the seat.

b. Many of the check valves in the IST Program have flow through them during normal power operations. ISTC-3522, Category C Check Valves, subsection ISTC-3522(a) states, "During operation at power, each check valve shall be exercised or examined in a manner that verifies obturator travel by using the methods in ISTC-5221. Each check valve exercise test shall include open and close tests. Open and close tests need only be performed at the interval when it is practicable to perform both tests.

Test order (e.g., whether the open test precedes the close test) shall be determined by PPL. Open and close tests are not required to be performed at the same time if they are both performed within the same interval.

c. PPL takes the position that open and close tests are not required to be performed at the same time. In many cases the normal power operations function of the check valve is to be open to support the system functions and the valve only has a closed safety function.

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE SUS-ISTPLN-200.0 TESTING PROGRAM PLAN Revision: 10 Page 15 of 302 Unit: 2 5.2.11 (continued)

d. The following check valves have only a closed safety function:

a HV241 F032A/B Feedwater Supply to Reactor Stop Check Valves

241F039NB Reactor Water Cleanup Return Check Valves

211165ANB Emergency Service Water Keep Fill Check Valves

251FO89AIB Residual Heat Removal Keep Fill Check Valves

251F0909A/B Residual Heat Removal Keep Fill Check Valves

249015 Reactor Core Isolation Cooling Keep Fill Check Valve

255012 High Pressure Core Injection Keep Fill Check Valve

243F013AIB Reactor Recirc Pump Seal Injection Check Valves

XV243FO17AIB Reactor Recirc Pump Seal Injection Check Valves

246027/246028 Control Rod Drive Seismic Island Check Valves

251136 Residual Heat Removal Condensate Transfer Outboard SCBL Check Valve 251137 Residual Heat Removal Condensate Transfer Inboard SCBL Check Valve

e. These check valves have flow through them during normal plant operations. If the check valve is not open to pass flow, alarms or indications would identify the problem to an Operator who is trained to respond to such situations and take appropriate actions. Condition Reports are written for abnormal plant conditions attributable to conditions such as check valve failures. The observation and analysis of the non-safety open position of these check valves is satisfied by operator reviews and no specific surveillance procedure will be developed to document the non-safety related open function of these check valves.

f. Verifying that the system is full is also an industry accepted means for verifying that keepfill check valves are capable of opening to provide flow when necessary.

g. The following check valves have both open and close safety functions:

241FOlOANB Feedwater Supply to Reactor Check Valve 241818A/B Feedwater Supply to Reactor Check Valve

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE SUS-ISTPLN-200.0 TESTING PROGRAM PLAN Revision: 10 Page 16 of 302 Unit: 2 5.2.11 (continued)

h. ISTC-5221(a)(1) (of the 2004 Edition through the 2006 Addenda of the ASME OM Code) states that check valves that have a safety function in both the open and close direction shall be exercised by initiating flow and observing that the obturator has traveled to either the full open or to the position required to perform its intended function(s) and verify that on cessation or reversal of flow, the obturator has traveled to the seat.

These check valves are open during normal plant operation to supply feedwater flow to the reactor and have an open safety function during an accident to allow Reactor Core Isolation Cooling (RCIC) flow (Feedwater Loop A) or High Pressure Coolant Injection (HPCI) flow (Feedwater Loop B) to the reactor. The maximum required accident flow for RCIC is 600 gpm and for HPCI is 5,000 gpm. During normal plant operation, the feedwater flow through these valves is approximately 16,000 gpm in each loop at 100%

reactor power.

5.3 Inservice Testing Plans For Pumps 5.3.1 The pumps included in the SSES Unit 2 Inservice Testing Program are listed on the attached Pump Table. Pumps that are common to both Unit 1 and 2 are included in the SSES Unit 1 Inservice Testing Program. The column headings for the Pump Table are delineated below with an explanation of the content of each column.

a. System The number designating the system in which the pump is located

b. Pump Number Unique NIMS component identification number

c. Noun Name Unique NIMS noun name for the pumps

d. P&ID Coordinate P&ID number and coordinates on the P&ID for pump drawing location

e. ASME Class ASME Code Class of the pump. "S"signifies that the pump is Safety Related but Non-ASME Code Class Orientation Designates the orientation of the axis of the impeller. "H" is horizontal and "V" is vertical

g. Pump Type/Group Indicated whether the pump is centrifugal or positive displacement (type). The Group designation, or Category, "A" or "B" indicates the category, which is required/defined in ISTB-1 300 and ISTB-2000, of the of the 2004 Edition through the 2006 Addenda of the ASME OM Code. Group A pumps are pumps that are operated continuously or routinely during normal operations, cold shutdown, or refueling operations.

Group B pumps are pumps in standby systems that are not operated routinely except for testing.

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE SUS-ISTPLN-200.0 TESTING PROGRAM PLAN Revision: 10 Page 17 of 302 Unit: 2 5.3.1 (continued)

h. Driver Type/Speed Type of driver associated with the pump (motor or steam turbine), and whether the pump has a fixed speed or is variable speed.

M Motor Driven

ST Steam Turbine Driven F Fixed Speed

V Variable Speed

i. Group/Comprehensive Test Parameters Required/Perform:

DP Differential pressure across the pump

Q Pump flow rate

Vv Vibration velocity amplitude 0 S Rotational speed (required for variable speed pumps only)

P Discharge pressure (required for positive displacement pumps)

j. Group/Comprehensive Test Frequency

M3 Once every 92 days (quarterly)

R Once every refueling outage 2Y Once every two years

k. Relief Requests Relief Requests (RR) for pumps that cannot be tested per Code requirements. The appropriate RR number is provided.

I. Remarks Any appropriate reference or explanatory information.

5.3.2 The pumps included in the SSES Unit 2 Inservice Testing Program are listed on the attached Pump Table. Pumps that are common to both Unit 1 and 2 are included in the SSES Unit 1 Inservice Testing Program. The column headings for the Pump Table are delineated below with an explanation of the content of each column.

System The number designating the system in which the pump is located

Pump Number Unique NIMS component identification number

Noun Name Unique NIMS noun name for the pumps

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE SUS-ISTPLN-200.0 TESTING PROGRAM PLAN Revision: 10 Page 18 of 302 Unit: 2 5.3.2 (continued) a P&ID Coordinate P&ID number and coordinates on the P&ID for pump drawing location

ASME Class ASME Code Class of the pump. "S"signifies that the pump is Safety Related but Non-ASME Code Class 0 Orientation Designates the orientation of the axis of the impeller. "H" is horizontal and "V" is vertical

Pump Type/Group Indicated whether the pump is centrifugal or positive displacement (type). The Group designation, or Category, "A" or "B" indicates the category, which is required/defined in ISTB-1300 and ISTB-2000, of the of the 2004 Edition through the 2006 Addenda of the ASME OM Code. Group A pumps are pumps that are operated continuously or routinely during normal operations, cold shutdown, or refueling operations. Group B pumps are pumps In standby systems that are not operated routinely except for testing

a. Driver Type/Speed Type of driver associated with the pump (motor or steam turbine), and whether the pump has a fixed speed or is variable speed.

M Motor Driven

ST Steam Turbine Driven

F Fixed Speed

& V Variable Speed

b. Group/Comprehensive Test Parameters Required/Performed:

0 DP Differential pressure across the pump 0 Q -Pumpflow rate

Vv Vibration velocity amplitude

S Rotational speed (required for variable speed pumps only)

P Discharge pressure (required for positive displacement pumps)

5.3.2b (continued)

c. Group/Comprehensive Test Frequency

M3 Once every 92 days (quarterly)

R Once every refueling outage

2Y Once every two years

d. Relief Requests Relief Requests (RR) for pumps that cannot be tested per Code requirements. The appropriate RR number is provided.

e. Remarks Any appropriate reference or explanatory information.

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE SUS-ISTPLN-200.0 TESTING PROGRAM PLAN Revision: 10 Page 20 of 302 Unit: 2 5.4 Inservice Testing Plans for Valves 5.4.1 The valves included in the SSES Unit 2 Inservice Testing Program are listed on the attached Valve Tables. Valves that are common to both Unit 1 and 2 are included in the SSES Unit 1 Inservice Testing Program. The column headings for the Valve Tables are delineated below with an explanation of the content of each column.

Valve Number Unique NIMS component identification number

P&ID/Coordinate P&ID coordinates at which each valve is located

ASME Class ASME Code Class of the valve. "S"signifies that the valve is a safety-related non-ASME Code Class valve 0 ASME Category Valve category as defined by ASME OM Code, 2004 Edition through 2006 Addenda, ISTC-1300

Category A Valves for which seat leakage is limited to a specific maximum amount in the closed position for fulfillment of their safety function(s)

Category B Valves for which seat leakage in the closed position is inconsequential for fulfillment of their safety function(s) 0 Category C Valves which are self-actuating in response to some system characteristic such as pressure (safety and relief valves) or flow direction (check valves) for fulfillment their safety function(s)

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

Active/Passive Designated by "A" for active and "P" for passive

Active Obturator is required to change position to accomplish safety function(s)

Passive Maintain position and not required to change position to accomplish safety function(s)

Valve Size Size of valve in inches 5.4.2 Valve Type Type of valve according to the following abbreviations:

BA Ball a BF Butterfly

CK Check

GT Gate

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE SUS-ISTPLN-200.0 TESTING PROGRAM PLAN Revision: 10 Page 21 of 302 Unit: 2 5.4.2 (continued)

GB Globe 0 PL Plug

RD Rupture Disk

RV Relief 0 SC Stop Check

XC Excess Flow Check 5.4.3 Actuator Type Type of actuator for each valve according to following abbreviations:

AO,- A Operator 0 EX Explosive

HO Hydraulic Operator

MA Manual

MO Motor Operator 0 SA Self Actuated

SO Solenoid Operator 5.4.4 Safety Position Position the valve is required to be in to perform its safety function:

0 Open

C Closed

O/C Open and Closed

LO Locked Open 0 LC Locked Closed 5.4.5 Tests Required/Performed:

FSO Full Stroke Open

FSC Full Stroke Closed

5.4.5 (continued) 0 PSO Part Stroke Open 0 STO Stroke Time Open

STC Stroke Time Closed

RPi Remote Position Indication 0 FTO Fail-safe Test Open

FTC Fail-safe Test Closed 0 D&E Disassembly & Examine

RVT Relief Valve Test 0 EXT Explosive Valve Test

LTJ Seat leakage test required by 10 CFR 50 Appendix J

LTO Seat leakage test required for other Category A Valves by OM Code 0 LTP Seat leakage test required for Pressure Isolation Valves by OM Code 5.4.6 Test Frequency:

M1 Once every 31 days (Monthly)

M3 Once every 92 days (Quarterly)

M6 Once every 184 days (Semiannually)

R Once every refueling outage (for check valves, in accordance with check valve sample disassembly and examination program)

C Continuous during plant operations

CS Once every cold shutdown but not more frequent than once every 92 days OC Once per operating cycle or operating cycle combination in accordance with check valve sample disassembly and examination program

AJ In accordance with the Owner's 10CFR50 Appendix J Program (ISTC-3620)

5.4.6 (continued)

2Y Once every two years 0 S2 Explosive change sample (ISTC-5260)

4Y Once every four years 5Y Class 1 pressure relief valves are required to be tested at least once every 5 years with a minimum of 20% of the valves tested within any 24 months. Class 1, 2, & 3 non- reclosing pressure relief devices are to be replaced every 5 years 6Y Class 1 pressure relief valves are tested at least once every 6 years with a minimum of 20% of the valves tested within any 24 months. (Relief Request 2RR03) i 0Y Class 2 & 3 pressure relief valves are required to be tested at least once every 10 years with a minimum of 20% of the valves tested within any 48 months. Excess flow check valves are tested on a sampling basis in accordance with Technical Specification Surveillance Requirement SR 3.6.1.3.9 over a 10-year interval

CM CM indicates that the check valve is included in the SSES IST Check Valve Condition Monitoring Program. These check valves are tested on a frequency determined by NDAP-QA-0425 and the SSES Check Valve Condition Monitoring Program Basis Document 5.4.7 CJ/RJ Justification Cold Shutdown Justification (CJ) and Refueling Outage Justification (RJ) for valves that cannot be tested at the frequency specified in the Code. The appropriate CJ or RJ number is provided are provided in Attachments C and D.

5.4.8 Relief Requests Relief Requests (RR) for valves that cannot be tested per Code requirements. The appropriate RR number is provided in Attachment E.

5.4.9 Remarks Any explanatory notes required.

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE SUS-ISTPLN-200.0 TESTING PROGRAM PLAN Revision: 10 Page 24 of 302 Unit: 2 5.5 SSES Unit 2 Drawings PPL DWG AE DWG NUMBER NUMBER SHEET TITLE E106205 M-100 1-4 P&ID Legend & Symbols El 62638 M-2109 2 P&ID Service Water E162639 M-2110 1 P&ID Service Water E162640 M-2111 1-2 P&ID Emergency Service Water System E162641 M-2112 1 P&ID RHR Service Water System E162642 M-2113 1 P&ID Reactor Building Closed Cooling Water E162798 M-2126 1-2 P&ID Containment Instrument Gas El 05941 M-2141 1-2 P&ID Nuclear Boiler E105942 M-2142 1-2 P&ID Nuclear Boiler Vessel Instrumentation E105943 M-2143 1-2 P&ID Reactor Recirculation E105944 M-2144 1-2 P&ID Reactor Water Cleanup E105946 M-2146 1 P&ID Control Rod Drive Part A El 05947 M-2147 1-2 P&ID Control Rod Drive Part B E105948 M-2148 1 P&ID Standby Liquid Control E105949 M-2149 1 P&ID Reactor Core Isolation Cooling E105950 M-2150 I RCIC Turbine-Pump E105951 M-2151 1-4 P&ID Residual Heat Removal E105952 M-2152 1 P&ID Core Spray E105953 M-2153 1 P&ID Fuel Pool Cooling & Clean-Up E105955 M-2155 1 P&ID High Pressure Coolant Injection E105956 M-2156 1-2 P&ID HPClTurbine-Pump E105957 M-2157 1-7 P&ID Containment Atmos. Control E105961 M-2161 1 P&ID Liquid Radwaste Collection E177255 M-2172 I P&ID Emergency Switchgear Room Cooling System E105987 M-2187 2 P&ID Reactor Building Chilled Water 5.6 Testing Justifications 5.6.1 Cold Shutdown Justifications (CJ) and Refueling Outage Justifications (RJ) for valves that cannot be tested at the frequency specified in the Code are attached respectively in Attachments C and D.

5.7 Relief Requests 5.7.1 Relief Requests (RR) for pumps and valves that cannot be tested per Code requirements are contained in Attachment E, Relief Requests.

END of Instructions

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE SUS-ISTPLN-200.0 TESTING PROGRAM PLAN Revision: 10 Page 25 of 302 Unit: 2 6.0 RECORDS 6.1.1 There are no Records generated as a result of this document.

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment A SUS-ISTPLN-200.0 Revision: 10 Page 26 of 302 Unit: 2 Attachment A, PUMP TABLE-

SUMMARY

LISTING SYSTEM: 216 SYSTEM DESCRIPTION: Residual Heat Removal Service Water PUMP NO. DESCRIPTION P & ID / Coord CLASS / GROUP IYPE DRIVER I COMP, 1 SPEED EXEMPT 2P506A Residual Heat Removal Service Water M-2112 Sh. 1I C-1 ertical-Centrifugal A Motor Fixed No EXEMPT TEST FREQ NOTES TEST No :P 2Y CAT A CV-No Q 2Y CAT A CV-No V 2Y CAT A CV-No dP M3 CAT A CV-No I M3 CAT A CV-No M3 CAT A CV-2P506B Residual Heat Removal Service Water M-2112 Sh. 1/ G-1 rVertical-Centrifugal I A Motor/ Fixed No PREQ BOE EXEMPT TEST FREQ NOTE TEST No dP 2Y CATA CV-No Q 2Y CAT A CV-No V 2Y CAT A CV-No dP M3 CAT A CV-No Q M3 CAT A CV-No M3 CATA CV-Page 1 of 7

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment A SUS-ISTPLN-200.0 Revision: 10 Page 27 of 302 Unit: 2 Attachment A, PUMP TABLE-

SUMMARY

LISTIING, Continued SYSTEM: 249 SYSTEM DESCRIPTION: Residual Heat Removal PUMP DESCRIPTION P & ID / Coord CLASS TYPE I GROUP DRIVER ) COMP.

NO. SPEED EXEMPT 2P202A Residual Heat Removal Pump A M-2151 Sh. 1 / G-4 2 Vertical-Centrifugal /A Motor / Fixed No EXEMPT TEST FREQ NOTES TEST No IP 2Y CAT A CV-HSP No Q 2Y CAT A CV-HSP No V 2Y CAT A CV-HSP No dP M3 CAT A CV-HSP UMP DESCRIPTION P & ID I Coord CLASS rYPE I GROUP DRIVER COMP.

C

0. 1PEED EXEMPT P202A Residual Heat Removal Pump A M-2151 Sh. 1 / G-4 ertical-Centrifugal /A Motor I Fixed No EXEMPT TEST FREQ NOTES EST No Q M3 CAT A CV-HSP No V M3 CAT A CV-HSP r2P202B lResidual Heat Removal Pump B M-2151 Sh. 3 / G-6 2ertical-Centrifugal / A Motor / Fixed No EXEMPT FREQ INOTES TEST E:ST No dP 2Y CAT A CV-HSP No Q 2Y CAT A CV-HSP No V 2Y CAT A CV-HSP No dP M3 CAT A CV-HSP No Q M3 CAT A CV-HSP No M3CATA CV-HSP Page 2 of 7

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment A SUS-ISTPLN-200.0 Revision: 10 Page 28 of 302 Unit: 2 Attachment A, PUMP TABLE-

SUMMARY

LISTING, Continued SYSTEM: 249 SYSTEM DESCRIPTION: Residual Heat Removal UMP IDESCRIPTION P &IDI Coord CLASS TYPE I GROUP DRIVER / SPEED COMP.

'NO. EXEMPT P202C Residual Heat Removal Pump C M-2151 Sh. 1 H I-3 2ertical-Centrifugal /A Motor / Fixed No EXEMPT TEST FREQ NOTES TEST No dP 2Y CAT A CV-HSP No Q 2Y CAT A CV-HSP No - 2Y CAT A CV-HSP No P M3 'CAT A CV-HSP No Q M3 CAT A CV-HSP No V M3 CAT A CV-HSP rP202D Residual Heat Removal Pump D M-21 51 Sh. 3 IH-7 Fertical-Centrifugal I Zi~mtrIFixed No EXEMPT TEST FREQ NOTES TEST No dP 2Y CAT A CV-HSP No Q 2Y CAT A CV-HSP No V 2Y CAT A CV-HSP P202DIResidual Heat Removal Pump D M-21 51 Sh. 3 / H-7 2ertical-Centrifugal / A Motor / Fixed No EXEMPT TEST FREQ CV-HSP TEST No 1dP M3 ICAT ACV-HSP No Q *M3 CAT ACV-HSP No V M3 ICAT ACV-HSP Page 3 of 7

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment A SUS-lSTPLN-200.0 Revision: 10 Page 29 of 302 Unit: 2 Attachment A, PUMP TABLE-

SUMMARY

LISTING, Continued SYSTEM: 250 SYSTEM DESCRIPTION: R.C.I.C Turbine-Pump PUMP DESCRIPTION P & ID I Coord CLASS ITYPEGROUP TDRIVER I COMP.

NO. SPEED EXEMPT 2P203 Reactor Core Isolation Cooling Pump W2150'Sh.1/1D-52 Horizontal-Centrifugal B Steam Turbinel No Fixed ____ __

EXEMPT EST FREQ NOTES TEST I I No JdP 2Y CAT B CH-HSP-No Q 2Y CAT B CH-HSP-No V 2Y CAT B CH-HSP-No dP M3 CAT B CH-HSP-No a M3 CAT B CH-HSP-INo r Y CAT B CH-HSP-lNo P IM3 CATB CH-HSP-SYSTEM: 251 SYSTEM DESCRIPTION: Residual Heat Removal UMP DESCRIPTION P & ID / Coord CLASS FYPE /GROUP DRIVER / COMP.

0. 1 SPEED EXEMPT P206A Reactor Core Spray Pump A M-2153 Sh. 1 / G-5 2ertical-Centrifugal I B Motor / Fixed No EXEMPT TEST ZREQ INOTES TEST No dP VY CAT B CV-HSP No IQJY] CAT BCV-HSP Page 4 of 7

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment A SUS-ISTPLN-200.0 Revision: 10 Page 30 of 302 Unit: 2 Attachment A, PUMP TABLE-

SUMMARY

LISTING, Continued SYSTEM: 251 SYSTEM DESCRIPTION: Residual Heat Removal PUMP DESCRIPTION P & ID I Coord CLASS TYPE I GROUP DRIVER ! COMP.

NO. I PEED EXEMPT 2P206A Reactor Core Spray Pump A M-2153 Sh. 1/ G-5 2ertical-Centrifugal B IMotor / Fixed No EXEMPT TEST FREQ NOTES TEST No 2Y CAT B CV-HSP No P M3 CAT B CV-HSP No Q M3 AT B CV-HSP rP206BIReactor Core Spray Pump B M-2153 Sh. 1 I G-7 r rertical-Centrifugal I Motor/Fixed No EXEMPT TEST FREQ NOTES EST No dP 2Y CAT B CV-HSP No Q 2Y CAT B CV-HSP No V 2Y CAT B CV-HSP No dP M3 CAT B CV-HSP No IQ M3 CAT B CV-HSP P206CIReactor Core Spray Pump C M-2153 Sh. 1/ G-6 2ertical-Centrifugal / B.otor/Fixed No mET~EQIO EXEMP EXEMPT TEST FREQ NOTES TEST No dP 2Y CAT B CV-HSP No Q IY CAT B CV-HSP No V 2Y CAT B CV-HSP No dP M3 CATB CV-HSP No PQ JM3CATB CV-HSP Page 5 of 7

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment A SUS-ISTPLN-200.0 Revision: 10 Page 31 of 302 Unit: 2 Attachment A, PUMP TABLE-

SUMMARY

LISTING, Continued SYSTEM: 251 SYSTEM DESCRIPTION: Residual Heat Removal PUMP NO. DESCRIPTION JP & ID I Coord CLASS TYPE I GROUP I COMP.

ERIVER M NPEED EXEMPT

.P206D Reactor Core Spray Pump D M-2153 Sh. 1 G-7 2 vertical-Centrifugal / 8 Motor / Fixed No EXEMPT TEST FREQ NOTES TEST No dP .Y CAT B CV-HSP No Q Y CAT B CV-HSP No V Y CAT B CV-HSP No dP 1 3 CAT B CV-HSP 2P206D Reactor Core Spray Pump D M-2153 Sh. 1/ G-7 2ertical-Centrifugal B Itor Fixed No EXEMPT EST FREQ NOTES TEST No I M3 CAT B CV-HSP SYSTEM: 252 SYSTEM DESCRIPTION: High Pressure Core Spray PUMP NO. DESCRIPTION P & ID I Coord CLASS GROUP DRIVER

-TYPE I COMP.

I I SPEED EXEMPT 2P204/209 HPCI Turbine Driven Pump M-2156 Sh. 1 / C-5 2 Horizontal-Centrifugal B Steam Turbine No Fixed EXEMPT TEST FREQINOTES TEST No P 2Y CAT B CH-HSP-VS No Q 2Y CAT B CH-HSP-VS No d 2Y CAT B CH-HSP-VS No dP M3 CAT B CH-HSP-VS No Q JM3 CAT BCH-HSP-VS No S 2Y LCAT B CH-HSP-VS No S JM3 CAT B CH-HSP-VS Page 6 of 7

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment A SUS-ISTPLN-200.0 Revision: 10 Page 32 of 302 Unit: 2 Attachment A, PUMP TABLE-

SUMMARY

LISTING, Continued SYSTEM: 253 SYSTEM DESCRIPTION: Standby Liquid Control UMP NO. DESCRIPTION P & ID I Coord CLASS TYPE /GROUP DRIVER COMP.

SPEED EXEMPT P208A Standby Liquid Control Pump A M-2148 Sh. 1 / D-5 2 Horizontal-Positive Motor / Fixed No Displacement / B EXEMPT TEST FREQ NOTES TEST No Q 2Y CAT B HPD-LSP No V 2Y CAT B HPD-LSP P208B Standby Liquid Control Pump B M-2148 Sh. 1 / F-5 r -Horizontal-Positive Motor / Fixed No DDisplacement I B I _

EXEMPT rEST FREQINOTES TEST No Q Y CAT B HPD-LSP No V Y CAT B HPD-LSP No Q M3 CAT B HPD-LSP No Pd Y CAT B HPD-LSP Page 7 of 7

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 33 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING SYSTEM: 14 P & ID: M-2113 SYSTEM DESCRIPTION: REACTOR BUILDING CLOSED COOLING WATER VALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP SP FP HV21313 C-1 G GT MO 2 A Active 0 C N/A RBCCW CONTN RETURN OB ISO VLV No EXEMPT TEST FREQ NOTES TEST No RPI 2Y A GT MO A PI SCJ No LTJ - A, GT MO A PI SCJ No FSC CS 2CSJ-02 No STC CS 2CSJ-02

-HV21314 C-3 IGT MO 2 A Active 0 C N/A IRBCCW CONTN SUPPLY OB ISO VLV INo EXEMPT TEST FREQ NOTES NEST No STC CS 2CSJ-02 No FSC CS 2CSJ-02 No LTJ J A GTMO A PI SCJ No RPI 2Y A[GT MO A PI SCJ Page 1 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200,0 Revision: 10 Page 34 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 14 P & ID: M-2113 SYSTEM DESCRIPTION: REACTOR BUILDING CLOSED COOLING WATER VALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP SP FP HV21345 C-1 4 GT MO 2 A Active 0 C N/A RBCCW 1B CONTN ISO MOV RRP NB No EXEMPT TEST FREQ NOTES EAL & MTR OIL CLR TEST No RPI 2Y A GT MO A PI SCJ No LTJ J A GT MO A PI SCJ No FSC CS 2CSJ-02 No STC CS 2CSJ-02

-IV21346 C-3 4 GT MO 2 A lActive O C N/A RBCCW 1B CONTN ISO MOV RRP NB No EXEMPT TEST FREQ NOTES SEAL & MTR OIL CLIR TEST No STC CS 2CSJ-02 CIV21346

-3 _ G4_

T FIO 2 A 1 Active 0 C N/A kZBCCW lB CONTN ISO MOV RRP A/B No EXEMPT TEST FREQ NOTES SEAL & MTR OIL CLIR .

TEST qJo FSC CS 2CSJ-O2

'4o LTJ J 1AGT MO A PI SCJ 10o RPI 2Y A GT MO A PI SCJ Page 2 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 35 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 16 P & ID: M-2112 Sh. 1 SYSTEM DESCRIPTION: Residual Heat Removal Service Water VALVE NO. P & IDCOOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP P FP 212001 C-2 20 CK SA 3 C Active SY 0/C N/A RHR SW PUMP DISCHARGE CHECK No EXEMPT TEST FREQ NOTES ALVE TEST No FSC M3 C CK SA A SOC No FSO M3 C CK SA A SOC Z12003 G-2 20 CK SA 3 C Active SY O/C N/A RHR SW PUMP DISCHARGE CHECK No EXEMPT rEST FREQ NOTES VALVE I I IEST No :SO M3 C CK SA A SOC No JFSC M3 I III IC CK SA A SOC Page 3 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 36 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 16 P & ID: M-2112 Sh. 1 SYSTEM DESCRIPTION: Residual Heat Removal Service Water VALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP SP FP HV212F073A A-3 6 GT MO 3 B Active C C N/A RHR/RHRSW LOOP A CROSSTIE VLV No EXEMPT TEST FREQ NOTES TEST No RPI 2Y B GT MO A PI SC No TC M3 B GT MO A PI SC No ESC M3 B GT MO A PI SC HV212F0738 E-5 6 GT MO 3 B Active C C N/A RHR/RHRSW LOOP B CROSSTIE VLV No EXEMPT TEST TEST FREQ NOTES No FSC M3 B GT MO A P1 SC No STC M3 j_ II1 13 GT MO A PI SC No RPI 2Y 113 GT MO A PI SC Page 4 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 37 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 16 P & ID: M-2112 Sh. 1 SYSTEM DESCRIPTION: Residual Heat Removal Service Water VALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP SP FlP HV212F075B E-5 6 GT MO 2 B Active C C N/A HRSW/RHR LOOP B CROSSTIE VLV No -EXEMPT EST FREQ NOTES EST No FSC M3 E3GT MO A PI SC No STC M3 I I I 1 1B GT MO A PI SC No RPI 2Y I II1[13B GT MO A PI SC Page 5 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 38 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 16 P & ID: M-2112 Sh. 1 SYSTEM DESCRIPTION: Residual Heat Removal Service Water VALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP SP FP PSV21213B G-7 0.75 RV SA 3 C Active YS I/C N/A RHRSW HEAT EXCHANGER B TUBE SIDE No EXEMPT TEST FREQ NOTES RESS RELIEF VALVE TEST No RVTI 10Y C RV SA A SOC SYSTEM: 25 P & ID: M-2126 Sh. 1 SYSTEM DESCRIPTION: Containment Instrument Gas VALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP SP FP 226018 A-6 1 CK SA 2 C Active SYS C N/A INSTR GAS CKV TO MN STM RV No EXEMPT rEST REQ NOTES EST No =SO RO 2ROJ-01 No FSO RO I I 2ROJ-01 Page 6 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 39 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 25 P & ID: M-2126 Sh. 1 SYSTEM DESCRIPTION: Containment Instrument Gas VALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP SP FP 226072 G-7 1 CK SA, 2 A/C Active SYS C N/A

.ONTN INSTR GAS CKV 12672 LLRT ISO No EXEMPT EST FREQ NOTES VLV TEST No FSC CM 2CMP-CIG-2 No FSO CM 2CMP-CIG-2 No LTJ I I AC CK SA A SC J CM Page 7 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 40 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 25 P & ID: M-2126 Sh. 1 SYSTEM DESCRIPTION: Containment Instrument Gas VALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP SP FP

.26154 A-8 1 CK SA 2 A/C Active SYS I/C NI/A

ýONTN INSTR GAS CKV TO ADS MSRV No EXEMPT TEST FREQ NOTES G,J,M TEST No LTJ J AC CK SA A SOC J CM No FSC CM 2CMP-CIG-1 No FSO CM 2CMP-CIG-1 226164 H-6 1 CK SA 2 A/C Active SYS C NI/A I-G TO SUPP CHMBR VAC RELIEF No I EXEMPT EST FREQ NOTES I - I rEST No FSC CM 2CMP-CIG-2 No FSO CM 2CMP-CIG-2 No LTJ I I 1AC CKSAASCJCM Page 8 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 41 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 25 P & ID: M-2126 Sh. 1 SYSTEM DESCRIPTION: Containment Instrument Gas VALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP SP FP PSV22643 B-6 1 RV SA 2 C Active C O/C N/A NST GAS BOTTLES OUT HDR REL VLV No EXEMPT TEST FREQ NOTES TEST No RVT 10Y C RV SA A SOC DSV22644 B-5 1 RV SA 3 C Active C O/C N/A INST GAS BOTTLES OUT HOR REL VLV No EXEMPT EST FREQ NOTES I _TESTI No RVT Ioy C RV SA A SOC Page 9 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 42 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 25 P & ID: M-2126 Sh. 1 SYSTEM DESCRIPTION: Containment Instrument Gas VALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP P FP SV22605 D-8 2 GB so 2 A Active 0 C C INST GAS COMP SUCT FROM CONT No EXEMPT TEST FREQ NOTES TEST No RPI 2Y A GB SO A FC PI SC J No STC M3 A GB SO AFC PI SC J No FTC M3 A GB SO AFC PI SC J No FSC M3 A GB SO A FC P) SC J No LTJ 2Y A GB SO A FC PI SC J SV22643 B-6 1 GB SO 3 B Active C 0 0 INST GAS BOTTLES OUT HDR No EXEMPT TEST FREQ NOTES TEST No FSO M3 B GB SO A FO PI SO No FTO M3 BGBSOAFOPISO SV22644 A-6 1 GB SO 2 B Active 0 C C INST GAS TO MN STM REL VLV I No No XEMPT EXEMTEST REQ E1 1 TES No FSC M3 B GB SO A FC.PI SC No STC M3 I B GB SO AFC PI SC No -FTC M3 BGBSOAFC PISC No RPI 2Y _BGBSOAFCPISC Page 10 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 43 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 25 P & ID: M-2126 Sh. 1 SYSTEM DESCRIPTION: Containment Instrument Gas VALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP SP FP SV22648 D-4 1 GB so 3 B Active C 0 0 INST GAS BOTTLES OUT HDR No EXEMPT TEST FREQ NOTES TEST No STO M3 B GB SO A FO PI SO No RPI 2Y B GB SO A FO PI SO No FTO M3 B GB SO A FO PI SO No FSO M3 3 GB SO A FO PI SO SV22649 C-6 1 GB SO 2 B Active 0 C C INST GAS TO MN STM REL VLV No EXEMPT TEST FREQ NOTES

.1 1 TEST I No FSC M3 B GB SO A FC PI SC No TC M3 - GB SO A FC PI SC No STC M3 Id BGB SO A FC PI SC Page 11 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 44 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 25 P & ID: M-2126 Sh. 1 SYSTEM DESCRIPTION: Containment Instrument Gas VALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP SP FP SV22651 E-7 3 GB SO 2 A Active 0 C C INST GAS TO VALVES IN CONTMT No EXEMPT TEST FREQ NOTES TEST No LTJ 2Y A GB SO A FC PI SC J No RPI 2Y A GB SO A FC PI SC J No FTC CS 2CSJ-03 No FSC CS 2CSJ-03 No TC CS 2CSJ-03 SV22654A A-8 1 GB so 2 A Active 0 /C0 I-G TO MAIN STM PSV1F013 GJM No EXEMPT TEST FREQ NOTES I I I ETEST No FTO I

CS 2CSJ-04 No FSC CS 2CSJ-04 No FSO CS 2CSJ-04 No LTJ J 'AGB SO A FO PISOCJ No RPI 2Y A GB SO A FO PISOCJ No STC CS 2CSJ-04 No STO CS 2CSJ-04 Page 12 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 45 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 25 P & ID: M-2126 Sh. 1 SYSTEM DESCRIPTION: Containment Instrument Gas VALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP SP FP SV22654B B-7 1 GB so 2 A Active 0 01C 0 I-G TO MAIN STM PSV1FO13KLN No EXEMPT TEST FREQ NOTES TEST No FTO CS 2CSJ-04 No ESC CS 2CSJ-04 No ESO CS 2CSJ-04 No RPI 2Y A GB SO A FO PISOCJ No LTJ J A GB SO A FO PISOCJ No STC CS 2CSJ-04 No ;TO CS 2CSJ-04 SV22661 G-7 1 GB SO 2 A Active 0 C C TIP PURGE EQUIP TO TIP INDEX No EXEMPT TEST FREQ NOTES TEST No RPI 2Y %GB SO A FC PI SC J No LTJ 2Y ,AGB SO A FC PI SC J No FSC M3 A GB SO A FC PI SC J No FTC M3 ,A GB SO AFC PI SC J No STC M3 _A GB SO A FC PI SC J Page 13 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 46 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 25 P & ID: M-2126 Sh. 1 SYSTEM DESCRIPTION: Containment Instrument Gas VALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TPE ACTUATOR CLASS CATEGORY ACTIVE NP SP FP SV22671 H-6 1 GB SO 2 A Active C C C I-G TO SUPP CHMBR VAC RELIEF No EXEMPT EST "REQ NOTES IEST No STC M3 AGBSOAFCPlSCJ No FTC M3 J GBSOAFCPISCJ No FSC M3 J GBSOAFCPISCJ No LTJ 2Y AGBSOAFCPI SCJ SYSTEM: 34 P & ID: M-2187 Sh. 2 SYSTEM DESCRIPTION: Reactor Building Chill Water Page 14 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 47 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 34 P & ID: M-2187 Sh. 2 SYSTEM DESCRIPTION: Reactor Building Chill Water VALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP SP FP HV28781A2 G-2 8 GT AO .2 A Active 0 C C CLRS CLG WTR ISO RB CHILLED No EXEMPT rEST FREQ NOTES VATER SUPPLY rEST No -'TC RO 2ROJ-1 6 No FSC RO 2ROJ-16 No STC RO 2ROJ-16 No RPI 2Y A GT AO A FC PI SC J No LTJ J r GTAOA FC PI SC J Page 15 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 48 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 34 P & ID: M-2187 Sh. 2 SYSTEM DESCRIPTION: Reactor Building Chill Water VALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP SP FP HV28781B2 C-2 8 GT AO 2 A Active 0 C C 3 CLRS CLG WTR ISO RB CHILLED No EXEMPT TEST FREQ NOTES NATER SUPPLY TEST No FTC RO 2ROJ-16 No FSC RO 2ROJ-16 No STC RO 2ROJ-16 No RPI 2Y 1AGT AO AFC PI SC J No LTJ J A GT AO AFC PI SC J

-V28782A1 D-2 8 BF AO 2 A Active 0 C C 53CLRS CLG WTR IB ISO RB CHILLED No EXEMPT EST FREQ NOTES VATER SUPPLY ESEST No PTC RO 2ROJ-16 No FTC RO 2ROJ-16 No =SC L RO 2ROJ-16 No LTJ ARBFAOAFCPI SCJ No RPI 2Y A BF AO AFC PI SC J Page 16 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 49 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 34 P & ID: M-2187 Sh. 2 SYSTEM DESCRIPTION: Reactor Building Chill Water VALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP rP FP HV28782A2 C-2 8 BF AD 2 A Active 0 C C 3 CLRS CLG WTR IB ISO RB CHILLED No EXEMPT TEST FREQ NOTES CATER RETURN TEST No RPI 2Y A BF AO A FC PI SC J No LTJ J A BF AO A FC PI SC J No FTC: RO 2ROJ-16 No FSC RO 2ROJ-16 No STC RO 2ROJ-16 HHV28782B1

-28 BF AO 2 A Active 0 C C A CLRS CLG WTR IB ISO RB CHILLED No [EXEMPT rEST FREQ NOTES WATER SUPPLY r EST No STC RO 2ROJ-16 No FTC RO 2ROJ-16 No FSC RO 2ROJ-16 No LTJ J A BF AO A FC PI SC J No RPI 2Y A BF AO A FC PI SC J Page 17 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 50 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTIING, Continued SYSTEM: 34 P & ID: M-2187 Sh. 2 SYSTEM DESCRIPTION: Reactor Building Chill Water VALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP SP FP HV28782B2 G-2 8 BF AO 2 A Active 0 C C ACLRS CLG WTR IB ISO RB CHILLED No EXEMPT TEST FREQ NOTES WATER RETURN TEST No RPI 2Y A BF AO AFC PI SC J No LTJ J A BF AO A FC PI SC J No FTC RO 2ROJ-16 No FSC RO 2ROJ-16 No STC RO 2ROJ-16 1V28791A1 B-2 3 GT AO 2 A Active 0 C C RRP A CLG WTR IB ISO RB CHILLED No EXEMPT rEST FREQ NOTES NVATER SUPPLY rESTI I I I No 3TC RO 2ROJ-16 No LTJ J AGT AO A FC PI SC J No RPI 2Y A GT AO A FC PI SC J No FTC RO 2ROJ-16 No FSC RO 2ROJ-16 Page 18 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 51 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 34 P & ID: M-2187 Sh. 2 SYSTEM DESCRIPTION: Reactor Building Chill Water 1ALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP SP FP HV28791A2 A-2 3 GT AO 2 A Active 0 C C RRP A CLG WTR IB ISO RB CHILLED No EXEMPT TEST FREQ NOTES WATER SUPPLY TEST No FTC RO 2ROJ-16 No FSC RO 2ROJ-16 No RPI 2Y GT AO A FC PI SC J No LTJ J GTAO A FC PI SC J No TC RO 2ROJ-16 1HV28791B1 F-2 3 GT AO 2 A Active 0 C C RRP A CLG WTR IB ISO RB CHILLED No NEXEMPT EST FREQ NOTES WATER SUPPLY TEST No STC RO 2ROJ-16 No LTJ J 1 GT AOA FC PI SC J No RPI 2Y A GT AO A FC PI SC J No FTC RO 2ROJ-16 No FSC RO 2ROJ-16 Page 19 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 52 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 34 P & ID: M-2187 Sh. 2 SYSTEM DESCRIPTION: Reactor Building Chill Water VALVE NO. P & IDCOOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP SP FP HV28791B2 E-2 3 GT AO 2 A Active 0 C C RRP A CLG WTR 1B ISO RB CHILLED No EXEMPT TEST FREQ NOTES ATER SUPPLY TEST No FTC RO 2ROJ-16 No FSC RO 2ROJ-16 No RPI 2Y A GT AO A FC PI SC J No LTJ J A GT AO A FC PI SC J No STC RO 2ROJ-16 1HV28792A1 F-2 3 BF AO 2 A Active O IRRP B CLG WTR IB ISO RB CHILLED No EXEMPT TEST FREQ NOTES WVATER SUPPLY JTEST NoR T RJ-No STC RO 2ROJ-16 No FTC RO 2ROJ-16 No FSC RO 2ROJ-16 No LTJ 2 ABFAOAFC PISCJ No RPI 2Y ABF AO AFC PI SC J Page 20 of 196

Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 34 P & ID: M-2187 Sh. 2 SYSTEM DESCRIPTION: Reactor Building Chill Water VALVE NO. P & IDCOOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP SP FP HV28792A2 E-2 3 BF AO 2 A Active 0 C C RRP B CLG WTR IB ISO RB CHILLED No EXEMPT TEST FREQ NOTES WATER RETURN TEST No RPI 2Y A BF AO A FC PI SC J No LTJ J A BF AO A FC PI SC J No FTC RO 2ROJ-16 No FSC RO 2ROJ-16 No STC RO 2ROJ-16 HV28792B1 B-2 3 BF AO 2 A ýctive 0 C C IRRP A CLG WTR 11 ISO RB CHILLED No EXEMPT EST FREQ NOTES WATER SUPPLY TEST No STC RO 2ROJ-16 No FTC RO 2ROJ-16 No FSC RO 2ROJ-16 No LTJ J A BF AO A FC PI SC J No RPI 2Y A BF AO A FC PI SC J Page 21 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 54 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 34 P & ID: M-2187 Sh. 2 SYSTEM DESCRIPTION: Reactor Building Chill Water

/ALVE NO. P & IDCOOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE P

NP SFP V28792B2 A-2 3 BF AO 2 A Active 0 C C JRRP A CLG WTR lB ISO RB CHILLED No EXEMPT EST FREQ NOTES NATER RETURN TEST No LTJ J k.BF AO AFC PISC J No RPI 2Y A BF AO A FC PI SC J No FTC RO 2ROJ-16 No FSC RO 2ROJ-16 No STC RO 2ROJ- 16 SYSTEM: 35 P & ID: M-2153 Sh. 1 SYSTEM DESCRIPTION: Fuel Pool Cooling and Cleanup Page 22 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 55 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 35 P & ID: M-2153 Sh. 1 SYSTEM DESCRIPTION: Fuel Pool Cooling and Cleanup 1ALVE NO. P & IDCOOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP SP FP 253018B A-5 6 GB MA 3 B Active 0 C N/A UEL POOL NORMAL FILL LINE B MAN No EXEMPT TEST FREQ NOTES LV TEST No FS-O/C 2Y BGBMAASC

253021 C-7 16 GT MA 3 B Active C O/C N/A FUEL POOL SKIMMER SURGE TK RHRS No EXEMPT EST FREQ NOTES DRAIN _ EST IT 1EST No =S-O/C 2Y B GT MA A SOC Page 23 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 56 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 35 P & ID: M-2153 Sh. 1 SYSTEM DESCRIPTION: Fuel Pool Cooling and Cleanup

/ALVE NO. P & IDCOOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP SP FP 253071B A-5 8 CK SA 3 C Active SYS 0 N/A FUEL POOL FILL LINE B CHECK VLV No EXEMPT TEST FREQ NOTES TEST No FSC CM 1/2CMP-FPC-1 No FSO CM 1/2CMP-FPC-1 253090A A-5 2 GB MA 3 B ,ctive C 10 N/A FUEL POOL ESW MAKEUP MAN VLV No XEMPT EST FREQ NOTES

____ _________ __ ___ ____ ____ TEST _ _ _ _ _________

No FS-O/C 2Y 3 GB MAASO Page 24 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 57 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 35 P & ID: M-2153 Sh. 1 SYSTEM DESCRIPTION: Fuel Pool Cooling and Cleanup VALVE NO. P & IDCOOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP P FP 253091B A-6 2 GB MA 3 B Active C 0 N/A UEL POOL ESW MAKEUP MAN VLV No EXEMPT TEST FREQ NOTES TEST No FS-O/C 2Y BGBMAASQ 253500 A-4 2 GB MA 3 B lctive C O N/A

-UEL POOL ESW MAKEUP MAN VLV No - EXEMPT TEST FREQ NOTES EEST ILIIII No FS-O/C 2Y 3 GB MA A SO SYSTEM: 45 P & ID: M-2141 Sh. 2 SYSTEM DESCRIPTION: Feedwater Page 25 of 196

Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 45 P & ID: M-2141 Sh. 2 SYSTEM DESCRIPTION: Feedwater VALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP SP FP 241018 F-3 1 GB MA 2 A Passive C C N/A DEMIN WATER CONTAINMENT ISOLATION No EXEMPT TEST FREQ NOTES rALVE TEST No LTJ J I , GB MAP SC J 241818A C-3 24 CK SA 1 A/C Active SYS O/C N/A

=W LINE A ISO VLV TO RX No EXEMPT TEST FREQ NOTES TEST No LTJ J ACCKSAASOCJ No FSO C ACCKSAASOCJ No FSC RO 2ROJ-08 241818B E-3 24 CK SA 1 A/C jActive ISYS[O/C N/A LINE B ISO VLV TO RX

-F"V I I I No I

EXEMPT j~~~~~TEST No

[__

TEST FREQ

_ _j_ _ J -

NOTES FSO C C CK SA A SOC J No ,LTJ i _1C CK SA ASOC J No FSC RO 2ROJ-08 Page 26 of 196

Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 45 P & ID: M-2141 Sh. 2 SYSTEM DESCRIPTION: Feedwater VALVE NO. P & ID COOR. SIZE

)ESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP rP FP 241FO1OA C-4 24 CK SA 1 A/C Active SYS I0/C N/A LINE A CKV TO RX No EXEMPT TEST FREQ NOTES TEST No LTJ J 1,C CK SA A SOC J No FSO M3 AC CK SA A SOC J No FSC C 2ROJ-08 2*41F010B E-3 24 CK SA 1 A/C Active YS 1/C IN/A FW LINE B CKV TO RX No EXEMPT TEST FREQ NOTES TEST No FSC RO 2ROJ-08 No FSO C AC CK SA A SOC J No LTJ J AC CK SA A SOC J 241FO39A D-2 3 CK SA 2 A/C lActive VYSC N/A FW LINE A FLUSHING CKV No EXEMPT EST FREQ NOTES rEST No LTJ J AC CK SA A SC J CM No ISC CM I2I I I2CMP-RWCU-1 No IFSO C 2CMP-RWCU-1 Page 27 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 60 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 45 P & ID: M-2141 Sh. 2 SYSTEM DESCRIPTION: Feedwater

/ALVE NO. P & ID COOR. SIZE

)ESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP rP FP 241FO39B D-2 3 CK SA 2 A/C Active SYS C N/A LINE B FLUSHING CKV No EXEMPT TEST FREQ NOTES TEST No -SC CM 2CMP-RWCU-1 No FSO C 2CMP-RWCU-1 No LTJ J AC CK SA A SC J CM HV24182A C-2 3 GT MO 2 A Active 0 C N/A

-W INLET LINE A RWCU RETURN VLV No EXEMPT TEST FREQ NOTES TEST No 0SC RO 2ROJ-11 No RPI 2Y A GT MO A PI SCJ No LTJ J A GT MO A PI SCJ No STC RO 2ROJ-1 1 HV24182B E-2. 3 GT MO 2 1A }Active JO C iN/A I FW INLET LINE B RWCU RETURN VLV NNo EXEMPT TEST FREQ NOTES TEST IT No STC RO 2ROJ-1 1 No LTJ J 1 GT MO A PI SCJ No RPI 2Y A GT MO A PI SC J No FSC RO 2ROJ-11 Page 28 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 61 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 45 P & ID: M-2141 Sh. 2 SYSTEM DESCRIPTION: Feedwater IALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP rP FP HV241FO11A C-4 24 GT MO 1 B Passive 0 0 N/A FEEDWATER 1B SHUTOFF No EXEMPT TEST FREQ NOTES TEST No RPI 2Y B GT MOP PI SO HV241FO11B E-4 24 GT MO 1 B Passive 0 0 N/A FEEDWATER 1B SHUTOFF No EXEMPT TEST FREQ NOTES TEST No RPI 2Y B GT MO P PI SO HIV241F032A C-2 24 SC MO ' 2 NC Active SYSIC N/A I

-FWINLET LINE A STOP CKV No jEXEMPT TEST FREQ NOTES TEST :J No STC CS 2CSJ-14 No RPI 2Y ,C SC MO A PI SC J No LTJ J ,C SC MO A PI SC J No FSC CS 2CSJ-14 No FSC RO 2ROJ-10 No FSO C 1,C SC MO A PI SC J Page 29 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 62 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 45 P & ID: M-2141 Sh. 2 SYSTEM DESCRIPTION: Feedwater IALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP P PP IV241F032B E-2 24 SC MO 2 NC Active SYS C N/A

'N INLET LINE B STOP CKV No EXEMPT TEST FREQ NOTES TEST No FSO C AC SC MO A PI SC J No FSC RO 2ROJ-10 No FSC CS 2CSJ-14 No LTJ J AC SC MO A PI SC J No RPI 2Y AC SC MO A PI SC J No ,TC CS 2CSJ-14 XV241FOO9 B-3 1 XC SA 1 C lActive SYS C N/A FW EXCESS FLOW CHECK VALVE No I EXEMPT rEST FREQ NOTES T

r ES No --SC 10Y 2RR01 No FSO l1y 2RR01 No RPI 1oY 2RRO0 Page 30 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 63 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 49 P & ID: M-2151 Sh. 3 SYSTEM DESCRIPTION: Residual Heat Removal VALVE NO. P & oIDCOOR. SIZE D'ESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP SP FP 251060 E-7 16 GT MA .2 B Active C I/C N/A RHR SUPPLY FROM FUEL POOL MAN ISO No EXEMPT TEST FREQ NOTES JLV TEST No FS-O/C 2Y B GT MA A SOC 251070 C-5 12 GT MA 2 B Active LC O/C N/A RHR RETURN TO FUEL POOL MAN ISO No EXEMPT TEST FREQ NOTES VLV TEST No FS-O/C 2Y 3 GT MA A SOC 251130 C-1 1 CK SA 1 A/C Active SYS O N/A IRHR CROSS-CONN CKV No EXEMPT TEST FREQ NOTES TEST No LTO 2Y AC CK SA A SO No FSC RO 2ROJ-19 No FSO RO 2ROJ-19 251F031A G-3 20 CK SA 2 C fActive SYS {N/C I/A LHR PUMP DISCHARGE CHECK VALVE No EXEMPT EST FREQ NOTES E PST IT C I No FSC M3 C CK SA A SOC No FSO M3 !C CK SA A SOC Page 31 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 64 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 49 P &ID: M-2151 Sh. 3 SYSTEM DESCRIPTION: Residual Heat Removal VALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP SP FP 251F031B G-8 20 CK SA 2 C Active SYS O/C N/A HR PUMP DISCHARGE CHECK VALVE No EXEMPT TEST FREQ NOTES TEST No FSO M3 C CK SA A SOC No FSC M3C CK SA A SOC 251F031C H-2 20 CK SA 2 C Active SYS OIC N/A rRHR PUMP DISCHARGE CHECK VALVE No EXEMPT TEST FREQ NOTES TEST No FSC M3 C CK SAA SOC No FSO M3 C CK SAA SOC 51F031D H-8 20 CK SA 2 C Active SYS 0/C N/A RHR PUMP DISCHARGE CHECK VALVE No EXEMPT EST REQ NOTES No FSO M3 G CK SA A SOC No FSC M3 .CKSAASOC 251F046A F-3 4 CK SA 2 C lActive SYS 0 IN/A RHR PP A MIN RECIRC CKV No EXEMPT EST FREQ NOTES rEST I I No FSC CM 2CMP-RHR-2 No FSO CM 2CMP-RHR-2 Page 32 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 65 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 49 P & ID: M-2151 Sh. 3 SYSTEM DESCRIPTION: Residual Heat Removal VALVE NO. P & IDCOOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP SP FP 251F046B F-7 4 CK SA 2 C Active SYS 0 N/A RHR PP B MIN RECIRC CKV No EXEMPT TEST FREQ NOTES TEST No FSC CM 2CMP-RHR-2 No FSO CM 2CMP-RHR-2 251 F046C F-2 4 CK SA 2 C Active SYS 0 N/A

,HR PP C MIN RECIRC CKV No EXEMPT EST FREQ NOTES TEST 1. _E 1 No FSC CM .2CMP-RHR-2 No iFSO j CM 2CMP-RHR-2 Page 33 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 66 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 49 P & ID: M-2151 Sh. 3 SYSTEM DESCRIPTION: Residual Heat Removal VALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP SP FP 251F0608 C-2 24 GT MA 1 B Passive LO 0 N/A RHR LPCI INJECTION MANUAL ISOLATION No EXEMPT EST FREQ NOTES VALVE TEST No RPI 2Y B GT MA P RPI SO 251FO89A C-4 2 CK SA 2 C Active YS C N/A

RHR LOOP A FLUSHING CKV No EXEMPT TEST FREQ NOTES TEST No FSC RO 2ROJ-15 No FSO C 251F089B B-6 2 CK SA 2 C Active YS C N/A RHR LOOP B FLUSHING CKV No -_EXEMPT EST FREQ NOTES rEST No FSC RO 2ROJ-15 No IF.S......1 C ____ J [1 I __ __ __ __

Page 34 of 196

Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 49 P & ID: M-2151 Sh. 3 SYSTEM DESCRIPTION: Residual Heat Removal

/ALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP P FP 251FO90B B-6 2 CK SA 2 C Active YS C N/A RHR LOOP B FLUSHING 0KV No EXEMPT rEST TEST FREQ NOTES No FSC RO 2ROJ-15 No FSO C HV251F003A F-5 20 GT MO 2 B Active 0 0 N/A RHR HX A SHELL SIDE OUTLET VLV No EXEMPT TEST -REQ NOTES TEST No STO M3 B GT MO A PI SO No FSO M3 B GT MO A PI SO

-V251F003A F-5 20 GT MO 2 B Active 0 0 N/A

rHR HX A SHELL SIDE OUTLET VLV No EXEMPT TEST FREQ NOTES TEST I I I No RPI 2Y 3 GT MO A PI SO HV251 F003B F-4 20 GT MO 2 B IActive 1 0 1/A

RHR HX B SHELL SIDE OUTLET VLV No EXEMPT EST FREQ NOTES rEST No RPI 2Y 3 GT MO A PI SO No FSO M3 B GT MO A PI SO No STO M3 B GT MO A PI SO Page 35 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 68 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 49 P & ID: M-2151 Sh. 3 SYSTEM DESCRIPTION: Residual Heat Removal VALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP SP FP HV251F004A F-8 24 GT MO 2 B Active 0 O/C N/A RHR PUMP A SUPP POOL SUCT VLV No EXEMPT TEST FREQ NOTES TEST No RPI 2Y B GT MO A PI SOC No FSO M3 B GT MO A PI SOC No FSC M3 B GT MO A PI SOC No STO M3 B GT MO A PI SOC No TO M3 B GT MO A PI SOC HV251FO04B F-3 24 GT MO 2 B hctive 0 J/C NI/A RHR PUMP B SUPP POOL SUCTION VLV No IEXEMPT EST FREQ INOTES IES T 1 __ _

No STC M3 3GTMOAPISOC No STO M3 jBGT MO A PI SOC No FSC M3 113GT MO A PI SOC No FSO M3 BGT MO A PI SOC Page 36 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 69 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 49 P & ID: M-2151 Sh. 3 SYSTEM DESCRIPTION: Residual Heat Removal VALVE NO. P & ID COOR. IZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP SP FP

-V251F004C F-9 24 GT MO 2 B 'Active 0 O/C N/A HR PUMP C SUPP POOL SUCTION VLV No EXEMPT EST FREQ NOTES TEST No RPI 2Y B GT MO A PI SOC No FSO M3 B GT MO A PI SOC No FSC M3 B GT MO A PI SOC No STO M3 EB GT MO A PI SOC No STC M3 B GT MO A PI SOC TV251 F004D F-1 24 GT MO 2 B Active 0 /C N/A RHR PUMP D SUPP POOL SUCTION VLV No EXEMPT TEST FREQ NOTES VEST I I _ _

No 3TO M3 B GT MO A PI SOC No STC M3 B GT MO A PI SOC No FSO M3 B GT MO A PI SOC No FSC M3 B GT MO A PI SOC No RPI 2Y B GT MO A PI SOC Page 37 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 70 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 49 P & ID: M-2151 Sh. 3 SYSTEM DESCRIPTION: Residual Heat Removal VALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP SP FP HV251FO06A G-7 20 GT MO 2 B Active C 0/C N/A RHR SHUTDOWN COOLING RHR PUMP A No EXEMPT EST FREQ NOTES UCTION VLV TEST No RPI 2Y ISGT MO A PI SOC No SC M3 B GT MO A PI SOC No :SO M3 B GT MO A PI SOC HV251FO06B G-3 20 GT MO 2 B Active C O/C IN/A

HR SHUTDOWN COOLING RHR PUMP B No EXEMPT TEST FREQ NOTES SUCTION VLV PEST No 3TC M3 B GT MO A PI SOC No ;TO M3 B GT MO A PI SOC No RPI 2Y B GT MO A PI SOC No FSC M3 B GT MO A PI SOC No FSO M3 B GT MO A PI SOC Page 38 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 71 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 49 P & ID: M-2151 Sh. 3 SYSTEM DESCRIPTION: Residual Heat Removal VALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP SP FP HV251FO06C H-8 20 GT MO 2 B Active C O/C N/A

ý,HR SHUTDOWN COOLING RHR PUMP C No EXEMPT TEST FREQ NOTES SUCTION VLV TEST No FSO M3 I GT MO A PI SOC No FSC M3 B GT MO A PI SOC No RPI 2Y BGTMOAPISOC No STO M3 B GT MO A PI SOC No STC M3 B GT MO A PI SOC IV251F006D H-2 20 GT MO 2 B ýActive O O/CIN/A tHR SHUTDOWN COOLING RHR PUMP D No EXEMPT [EST FREQ NOTES SUCTION VLV rEST No STC M3 3 GT MO A PI SOC No STO M3 B GT MO A PI SOC No RPI 2Y B GT MO A PI SOC No -SC M3 B GT MO A PI SOC No FSO M3 [ BGT MO A PI SOC Page 39 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 72 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 49 P & ID: M-2151 Sh. 3 SYSTEM DESCRIPTION: Residual Heat Removal VALVE NO. P & ID COOR. IZE DESCRIPTION COMP. EXEMPT FYPE ACTUATOR CLASS CATEGORY ACTIVE NP P FP HV251FO07A F-7 6 GT MO 2 B Active 0 /C N/A HR PUMPS A&C DISCHARGE MIN FLOW No EXEMPT TEST FREQ NOTES LV TO SUPP POOL TEST No FSO M3 B GT MO A PI SOC No FSC M3 BGTMOAPISOC No RPI 2Y B GT MO A PI SOC No STO M3 B GT MOA PI SOC No .TC M3 B GT MO A PI SOC V251 FOO7B F-3 6 GT MO 2 B Active 0 O/C N/A VRHR PUMPS B&D DISCHARGE MIN FLOW VLV TO SUPP POOL No I

EXEMPT r EST E

EST REQ NOTES No STC M3 B GT MO A PI SOC No STO M3 B GT MO A PI SOC No RPI 2Y B GT MO A PI SOC No FSC M3 B GT MO A PI SOC No FSO M3 B GT MO A PI SOC Page 40 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 73 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 49 P & ID: M-2151 Sh. 3 SYSTEM DESCRIPTION: Residual Heat Removal VALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP rP FP

-V251F008 E-3 20 GT MO 1 A Active C C N/A RHR SHUTDOWN COOLING SUCTION OB No EXEMPT TEST FREQ NOTES ISO VLV TEST No STC CS 2CSJ-10 No RPI 2Y A GT MO A PI SCJ No LTJ J A GT MO A PI SCJ No FSC CS 2CSJ-10 Na LTP J 2RR02 IV251FO09 D-1 20 GT MO 1 A Active C C N/A 3HR SHUTDOWN CLG SUCT lB ISO No -EXEMPT TEST FREQ NOTES TEST No LTP J 2RR02 No -SC CS 2CSJ-10 No LTJ J AGT MO A PI SCJ No RPI 2Y A GT MO A PI SCJ No 3TC CS 2CSJ-10 HV251F011A H-6 4 GT MA 2 A Passive C C N/A RHR HX A DRN TO SUPP POOL VLV No EXEMPT TEST FREQ NOTES DISABLED I TEST No LTJ J AGTMAPSCJ Page 41 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 74 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 49 P & ID: M-2151 Sh. 3 SYSTEM DESCRIPTION: Residual Heat Removal VALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP SP FP HV251F015A D-7 24 GT MO 1 A Active C /C N/A HR LOOP A INJECTION OB ISO VLV No EXEMPT TEST FREQ NOTES TEST No LTJ

J AGTMOAPISOCJ No RPI 2Y AGTMOAPISOCJ No LTP J 2RR02 No FSC CS 2CSJ-08 No FSO CS 2CSJ-08 No STC CS 2CSJ-08 No STO CS 2CSJ-08 HV251F015B C-3 24 GT MO 1 A Active C 0/C N/A RHR LOOP B INJECTION OB ISO VLV No EXEMPT TEST FREQ NOTES TEST I II No FSC CS 2CSJ-08 No FSO CS 2CSJ-08 No TC CS 2CSJ-08 No TO CS 2CSJ-08 No LTP J 2RR02 No RPi 2Y A GT MO A PI SOC J No LTJ J AGTMOAPISOCJ Page 42 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 75 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 49 P & ID: M-2151 Sh. 3 SYSTEM DESCRIPTION: Residual Heat Removal VALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP P FP HV251F016A B-5 12 GB MO .2 A Active C /C N/A HR LOOP A DRWL SPRAY OB ISO VLV No EXEMPT TEST FREQ NOTES TEST No LTJ J A GB MO A NA PI SOCJ No RPI 2Y A GB MO A NA PI SOCJ HV251FO16A B-5 12 GB MO 2 A lActive IC 0/C IN/A I RHR LOOP A DRWL SPRAY OB ISO VLV No EXEMPT EST FREQ NOTES NEST No STO M3 NGB MO A NA PI SOCJ No IFSC M3 A GB MO A NA PI SOCJ No FSO M3 ,AGB MO A NA PI SOCJ No STC M3 J A GB MO A NA PI SOCJ Page 43 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 76 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 49 P & ID: M-2151 Sh. 3 SYSTEM DESCRIPTION: Residual Heat Removal VALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP SP FP HV251F016B A-5 12 GB MO 2 A Active C I/C N/A RHR LOOP B DRWL SPRAY OB ISO VLV No EXEMPT TEST FREQ NOTES TEST No STC M3 A GB MO A NA PI SOCJ No FSO M3 A GB MO A NA PI SOCJ No FSC M3 A GB MO A NA PI SOCJ No STO M3 A GB MO A NA PI SOCJ No RFI 2Y AGB MO A NA P1 SOCJ No LTJ J GB MO A NA PI SOCJ HV251F017B C-7 24 GB MO 2 B Active 0 0 N/A RHR LOOP B INJECTION FLOW CONTROL No EXEMPT TEST FREQ NOTES VLV TEST No STO M3 B GB MO A PI SO No -SO M3 BGB MO APISO No RPI 2Y BGBMOAPISO HV251F021A B-7 12 GT MO 2 B Active C 0 N/A RHR LOOP A DRWL SPRAY 1B ISO VLV No EXEMPT TEST FREQ NOTES TEST No RPI 2Y B GT MO A PI SO No pSO M3 1GT MO A PI SO No STO I M3 I I lB GT MO A PI SO Page 44 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 77 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 49 P & ID: M-2151 Sh. 3 SYSTEM DESCRIPTION: Residual Heat Removal VALVE NO. P & IDCOOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP SP FP HV251 F021 B A-3 12 GT MO 2 B Active C 0 N/A HR LOOP B DRWL SPRAY 1B ISO VLV No EXEMPT EST FREQ NOTES TEST No STO M3 BGTMOAPISO No FSO M3 _13 1 GT MO A PI SO No RPI I 2Y I 1BGT MO A PI SO Page 45 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 78 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 49 P & ID: M-2151 Sh. 3 SYSTEM DESCRIPTION: Residual Heat Removal VALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP SP FP V251F023 B-8 6 GB MO 2 A Active C C N/A RHR REACTOR HEAD SPRAY FLOW No EXEMPT TEST FREQ NOTES ONTROL VLV TEST No LTP J 2RR02 No FSC CS 2CSJ-08 No RPI 2Y A GB MO A PI SCJ No LTJ J A GB MO A PI SCJ No sTC CS 2CSJ-08 jV251F024A E-7 18 GB MO 2 B Active C O/C N/A 1HR LOOP A SUPP POOL CLGJTEST No EXEMPT

-- TEST FREQ NOTES

,ONTROL VLV rEST No 3TO M3 B GB MO A PI SOC No RPI 2Y B GB MO A PI SOC No FSC M3 B GB MO A PI SOC No FSO M3 B GB MO A PI SOC No STC M3 B GB MO A PI SOC Page 46 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 79 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 49 P & ID: M-2151 Sh. 3 SYSTEM DESCRIPTION: Residual Heat Removal VALVE NO. P & IDCOOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP rP FP HV251F024B F-3 18 GB MO 2 B Active C O/C N/A HR LOOP B SUPP POOL CLG/TEST No EXEMPT TEST FREQ NOTES ONTROL VLV TEST No FSC M3 B GB MO A PI SOC No RPL 2Y BGBMOAPISOC No STO M3 BGBMOAPI SOC HV251 F027A E-7 6 GB MO 2 B _,ctive C O/C N/A RHR LOOP A SUPP POOL SPRAY No EXEMPT EST FREQ NOTES

'ONTROL VLV TEST No STO M3 3 GB MO A PI SOC No RPI 2Y B GB MO A PI SOC No FSC M3 B GB MO A PI SOC No FSO M3 B GB MO A PI SOC No sTC M3 B_GB MO A PI SOC Page 47 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 80 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 49 P & ID: M-2151 Sh. 3 SYSTEM DESCRIPTION: Residual Heat Removal VALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP SP FP.

HV251F027B E-3 6 GB MO 2 B Active C 0/C N/A RHR LOOP B SUPP POOL SPRAY No EXEMPT EST FREQ NOTES ONTROL VLV TEST No STC M3 3 GI3 MOA PI SOC No FSO M3 113GB MO A PI SOC No FSC M3 [ _GBMOAPISOC No RPI 2Y BGBMOAPISOC No STO M3 5BGB MO A PI SOC Page 48 of 196

Attachment B, VALVE TABLE-

SUMMARY

LISTJ9NG, Continued SYSTEM: 49 P & ID: M-2151 Sh. 3 SYSTEM DESCRIPTION: Residual Heat Removal VALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP P FP HV251F028B C-6 18 GT MO 2 A Active C /C N/A RHR LOOP B SUPP-CHR SPRAY TEST No EXEMPT TEST FREQ NOTES HUTOFF VLV TEST No LTJ J A GT MO A PI SOC J No RPI 2Y A GT MO A PI SOC J No STC M3 AGTMOAPISOCJ No FSC M3 A GT MO A PI SOC J No FSO M3 AGTMOAPISOCJ No STO M3 H GT MO A PI SOC J HIV251F040 B-2 4 GT MO 2 B Active C C IN/A RHR RADWASTE LINE IB ISO VLV No EXEMPT TEST FREQ NOTES TEST No RPI 2Y B GT MO A PI SC No STC M3 B GT MO A PI SC No FSC M3 B GT MO A PI SC HV251FO47A C-8 20 GT MO 2 B Active 0 0 N/A RHR HX A SHELL SIDE INLET VLV No EXEMPT TEST FREQ NOTES 1 IEST No RPI 2Y B GT MO A PI SO No STO I M3 B GT MO A PI SO No -'SO M3 I _B GT MO A PI SO Page 49 of 196

Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 49 P & ID: M-2151 Sh. 3 SYSTEM DESCRIPTION: Residual Heat Removal VALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP SP FP HV251F047B C-2 20 GT MO 2 B Active 0 0 N/A HR HX B SHELL SIDE INLET VLV No EXEMPT TEST FREQ NOTES rEST No FSO M3 B GT MO A PI SO No STO M3 BGTMOAPISO No RPI 2Y B GT MO A PI SO HV251F048A G-1 24 GB MO 2 B Active 0 /C N/A RHR HX A SHELL SIDE BYPASS VLV No EXEMPT TEST FREQ NOTES TEST No RPI 2Y B GB MO A PI SOC No FSC M3 B GB MO A PI SOC No FSO M3 BGBMOAPISOC No STC M3 B GB MO A PI SOC No STO M3 B GB MO A PI SOC HV251 F048B F-9 24 GB MO 2 B Active 0 O/C N/A RHR HX B SHELL SIDE BYPASS VLV No EXEMPT TEST FREQ NOTES I I TEST No STO M3 I II 3 GB MO APISOC No ISTC M3 _ I IB GB MO A PI SOC Page 50 of 196

Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 49 P & ID: M-2151 Sh. 3 SYSTEM DESCRIPTION: Residual Heat Removal

ýALVE NO. P & ID COOR. SIZE

)ESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP SP FP V251F048B F-9 24 GB MO 2 B ictive 0 O/C NIA RHR HX B SHELL SIDE BYPASS VLV No EXEMPT TEST FREQ NOTES TEST No FSO M3 B GB MO A PI SOC No FSC M3 B GB MO A PI SOC No RPI 2Y B GB MO A PI SOC I-V251F049 B-2 4 GT MO 2 B Active C C N/A RHR RADWASTE LINE OB ISO VLV No EXEMPT [EST FREQ NOTES TESTI No FSC M3 3 GT MO A PI SC No STC M3 B GT MO A PI SC No RPI 2Y B GT MO A PI SC Page 51 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 84 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 49 P & ID: M-2151 Sh. 3 SYSTEM DESCRIPTION: Residual Heat Removal VALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP SP FP HV251F050B C-2 24 CK SA 1 A/C Active SYS I/C N/A PHR LOOP B TESTABLE CKV No EXEMPT TEST FREQ NOTES TEST No LTP J 2RR02 No RPI 2Y AC CK SA A RPI SOC No FSC CS 2CSJ-09 HV251F050B C-2 24 CK SA 1 NC Active SYS OIC N/A zRHR LOOP B TESTABLE CKV No EXEMPT TEST FREQ NOTES TEST No FSO CS 2CSJ-09 HV251F103A C-3 1 GB MO 2 A Fctive C IC N/A 1

RHR HX A VENT VLV No I_

tEXEMPT F_

_TEST rEST I FREQ I I II_

NOTES I

No LTJ J NGB MO A PI SCJ No RPI 2Y A GB MO A PI SCJ No FSC M3 A GB MO A PI SCJ No STC M3 A,GB MO A PI SCJ Page 52 of 196

Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 49 P & ID: M-2151 Sh. 3 SYSTEM DESCRIPTION: Residual Heat Removal VALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE P rP FP V251F103B C-7 1 GB MO 2 A Active C C N/A HR HX B VENT VLV No EXEMPT TEST FREQ NOTES TEST No STC M3 A GB MO A PI SCJ No FSC M3 AGB MO A PI SCJ No RPI 2Y AGB MO A PI SCJ No LTJ JA GBMOA PISCJ j1V251F122A E-8 1 GB AO 1 A lctive C C C RHR INJECTION TESTABLE CHECK LPCIVALVE BYPASS No EXEMPT EST FREQ NOTES 1 5EST No RPI 2Y A GB AO A FC PI SC No FTC CS 2CSJ-15 No FSC CS 2CSJ-15 No STC CS 2CSJ-15 Page 53 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 86 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 49 P & ID: M-2151 Sh. 3 SYSTEM DESCRIPTION: Residual Heat Removal VALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP SP FP KV251F122B C-2 1 GB AO 1 A Active C C C

ýHR LPCI INJECTION TESTABLE CHECK No EXEMPT TEST FREQ NOTES BYPASS VALVE TEST No LTP J 2RR02 No STC CS 2CSJ-15 No FTC CS 2CSJ-15 No FSC CS 2CSJ-15 No RPI 2Y A GB AO A FC PI SC FSV25106A F-3 0.75 RV SA 2 A/C Active C /C N/A

,HR HEAT EXCHANGER THERMAL No EXEMPT TEST FREQ NOTES

RELIEF VALVE TEST No LTJ J AC RV SA A SOC J No RVT 10Y CRVSAASOCJ PSV25106B F-7 10.75 RV SA 12 A/C lctive C P/C N/A

RHR HEAT EXCHANGER THERMAL No 1EXEMPT TEST FREQ NOTES RELIEF VALVE 1 _ _ 1 TEST I No RVT 10Y NC RV SA A SOC J No LTJ 1,C RV SA A SOC J Page 54 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 87 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 49 P & ID: M.2151 Sh. 3 SYSTEM DESCRIPTION: Residual Heat Removal VALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP P FP PSV25113 A-6 1 RV SA 2 C Active C 0/C N/A RHR HEAD SPRAY PRESSURE RELIEF No EXEMPT TEST FREQ NOTES VALVE TEST No RVT 10Y C RV SAA SOC PSV25193 A-8 1 RV SA 2 C Active C 0/C N/A RHR LOOP CROSS TIE PRESSURE No EXEMPT TEST FREQ NOTES RELIEF VALVE TEST No RVT 1OY C RV SA A SOC PSV251FO25A D-2 1 RV SA 2 C Active C O/C N/A RHR LPCI DISCHARGE PIPING RESSURE No EXEMPT TEST FREQ NOTES RELIEF VALVE TEST No ,VT Ioy C RV SA A SOC Page 55 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 88 of 302

.Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 49 P & ID: M-2151 Sh. 3 SYSTEM DESCRIPTION: Residual Heat Removal VALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP SP FP DSV251FO30A G-6 1 RV SA 2 C Active C 0/C N/A RHR PUMP SUCTION PRESSURE RELIEF No EXEMPT EST FREQ NOTES FALVE TEST No RVT 10Y RV SA A SOC PSV251F0301 G-4 1 RV SA 2 C Active C O/C N/A RHR PUMP SUCTION PRESSURE RELIEF No -EXEMPT rEST FREQ NOTES VALVE rEST No RVT 10Y C RV SA A SOC Page 56 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 89 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTliNG, Continued SYSTEM: 49 P & ID: M-2151 Sh. 3 SYSTEM DESCRIPTION: Residual Heat Removal VALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP rP rP SV251F079A G-4 1 GB SO 2 B Active C C C X A PROCESS WTR OUT SAMPLE No EXEMPT TEST FREQ NOTES rEST No STC M3 B GB SO A FC PI SC No FTC M3 B GB SO A FC PI SC No FSC M3 B GB SO A FC PI SC No RPI 2Y B GB SO A FC PI SC SV251F079B G-5 1 GB so 2 B Active C C C HX B PROCESS WTR OUT SAMPLE No EXEMPT TEST FREQ NOTES TEST No RPI 2Y B G'B SO A FC PI SC No FSC M3 B GB SO A FC PI SC No FTC M3 B GB SO A FC PI SC No STC M3 B GB SO A FC PI SC SV251F080A G-5 1 GB SO 2 B Active C C C HX A PROCESS WTR OUT SAMPLE No EXEMPT EST FREQ NOTES TEST No STC M3 B GB SO A FC PI SC No FTC M3 B GB SO A FC PI SC No FSC M3 B GB SO A FC PI SC No RPI 2Y B GB SO A FC PI SC Page 57 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 90 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 49 P & ID: M-2151 Sh. 3 SYSTEM DESCRIPTION: Residual Heat Removal 1ALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP SP FP

§V251FO80B G-5 1 GB SO 2 B Active C C C X B PROCESS WTR OUT SAMPLE No EXEMPT TEST FREQ NOTES TEST No RPI 2Y B GB SO A FC PI SC No FSC M3 B GB SO A FC PI SC No -FTC M3 B GB SO A FC PI SC No STC M3 B GB SO A FC PI SC XV25109A D-3 1 XC SA 1 C Active SYS C N/A RHR SDC FLOW INSTRUMENTATION No EXEMPT TEST FREQ NOTES EXCESS FLOW CK VLV TEST No FSC joY 2RR01 XV25109A D-3 1 XC SA 1 C Active SYS C N/A

,HR SDC FLOW INSTRUMENTATION No EXEMPT TEST FREQ NOTES EXCESS FLOW CK VLV TEST No FSO 10Y 2RR01 No RPI 10Y 2RR01 (V25109B D-3 1 XC SA 1 C Active SYS C N/A RHR SDC FLOW INSTRUMENTATION No EXEMPT TEST FREQ NOTES

--XCESS FLOW CK VLV - EST No FSC 10Y 2RR01 No FSO 10Y 2RR01 No RPI 10Y 2RR01 Page 58 of 196

Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 49 P & ID: M-2151 Sh. 3 SYSTEM DESCRIPTION: Residual Heat Removal

/ALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP SP FP KV25109C C-3 I XC SA I C Active SYS C N/A RHR SOC FLOW INSTRUMENTATION No EXEMPT TEST FREQ NOTES EXCESS FLOW CK VLV TEST No FSC loY 2RR01 No -SO 10Y 2RR01 No RPI 10Y 2RR01 XV25109D D-3 1 XC SA 1 C Active YS C N/A

=HR SOC FLOW INSTRUMENTATION No EXEMPT TEST FREQ NOTES

-EXCESS FLOW CK VLV TEST No FSC 10Y 2RR01 No FSO 10Y 2RR01 No RPI 10Y 2RR0t SYSTEM: 50 P & ID: M-2149 SYSTEM DESCRIPTION: R.C.I.C Turbine-Pump 249015 E-5 2 CK ISA 2 C ý,ctive SYS C IN/A I

RCIC PP FILLING LINE CKV No IEXEMPT TEST FREQ NOTES TEST No FSC RO 2ROJ-15 No FSO C 2ROJ-1 5 Page 59 of 196

Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 50 P & ID: M-2149 SYSTEM DESCRIPTION: R.C.I.C Turbine-Pump VALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP LP FP 249016 E-5 2 CK SA 2 C Active SYS C N/A CIC PP FILLING LINE CKV No EXEMPT TEST FREQ NOTES TEST No FSC CM 1/2CMP-RCIC/HPCI-1 No FSO CM 1/2CMP-RCIC/HPCI-1 249020 E-5 1 GB MA 2 A Passive C C N/A RCIC PUMP INJECTION LINE FLUSHING No EXEMPT TEST FREQ NOTES V'ALVE TEST No LTJ J GB MAP SCJ 249F011 C-8 6 CK SA 2 C Active SYS O/C N/A RCIC PP SUCT CKV No EXEMPT TEST FREQ NOTES TEST No FSC CM 2CMP-RCIC-3 No "SO CM 2CMP-RCIC-3 249F014 E-6 6 CK SA 2 C Active SYS 0 N/A jRCIC PP DSCH CKV No EXEMPT TEST FREQ NOTES TEST No =SC M3 C CK SA A SO No FSO M3 C CK SA ASO Page 60 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 93 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 50 P & ID: M-2149 SYSTEM DESCRIPTION: R.C.I.C Turbine-Pump VALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY CTIVE NP SP FP 249F021 F-7 2 CK SA 2 C ctive SYS 1/C N/A CIC TURB PP DSCH MIN FLO BYPS No EXEMPT TEST FREQ NOTES K TEST No FSC CM 1I/2CMP-RCIC-2 No FSO CM 1/2CMP-RCIC-2 249F028 G-5 2 CK SA 2 A/C Active SYS C N/A Ric VAC PP DSCH CKV TO SUPP PO No j EXEMPT [EST FREQ NOTES IEST No FSC CM 2CMP-RCIC-5 No FSO CM 2CMP-RCIC-5 No LTJ J AC CK SA A SC J CM Page 61 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 94 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 50 P & ID: M-2149 SYSTEM DESCRIPTION: R.C.I.C Turbine-Pump VALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP SP FP 249F063 F-4 2 CK SA 2 C Active SYS O/C N/A RCIC TURB EXH VAC BKR TEST CKV No EXEMPT TEST FREQ NOTES TEST No FSC CM 2CMP-RCIC/HPCI 3 No FSO CM CMP-RCIC/HPCI 3 249F064 F-4 2 CK SA 2 C Active SYS /C IN/A tRCIC TURB EXH VAC BKR TEST CKV No EXEMPT EST FREQ NOTES rEST No FSC CM 2CMP-RCIC/HPCI 3 No IFSO CM 2CMP-RCIC/HPCI 3 Page 62 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 95 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 50 P & ID: M-2149 SYSTEM DESCRIPTION: R.C.I.C Turbine-Pump VALVE NO. P & IDCOOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP SP FP FV249F019 F-3 2 GB MO 2 B Active C I/C N/A CIC MIN FLOW VLV TO SUPP POOL No EXEMPT EST FREQ NOTES TEST No RPI 2Y B GB MO A PI SOC No FSC M3 B GB MO A PI SOC No FSO M3 B GB MO A PI SOC No TC M3 B GB MO A PI SOC No TO M3 B GB MO A PI SOC

-IV249F007 C-3 4 GT MO 1 A Active 0 /C N/A RCIC TURB STM SUPPLY 1B ISO VLV No EXEMPT EST FREQ NOTES rEST No 3TC CS 2CSJ-20 No STO CS 2CSJ-20 No RPI 2Y GT MO A PI SOC J No FSC CS 2CSJ-20 No FSO CS 2CSJ-20 No LTJ J A GT MO A PI SOC J Page 63 of 196

Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 50 P & ID: M-2149 SYSTEM DESCRIPTION: R.C.I.C Turbine-Pump IALVE NO. P & ID COOR. SIZE

)ESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP SP FP HV249F008 "C-3 4 GT MO 1 A Active 0 O/C N/A RCIC TURB STEAM SUPPLY OB ISO VLV No EXEMPT EST FREQ NOTES rEST No LTJ J A GT MO A PI SOC J No -SC CS 2CSJ-23 No ESO CS 2CSJ-23 No RPI 2Y A GT MO A PI SOC J No TC CS 2CSJ-23 No TO CS 2CSJ-23 Page 64 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 97 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 50 P & ID: M-2149 SYSTEM DESCRIPTION: R.C.I.C Turbine-Pump VALVE NO. P & IDCOOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP SP FP HV249F012 E-6 6 GT MO 2 B Active 0 0 NI/A CIC PUMP DISCHARGE VLV No EXEMPT TEST FREQ NOTES TEST No RPI 2Y B GT MO A PI SO No FSO M3 BGTMOAPISO No TSO M3 B GT MO A PI SO HV249F013 E-5 6 GT MO 2 A Active C O/C N/A RCIC INJECTION VALVE No EXEMPT TEST FREQ NOTES rEST No RPI 2Y AGT MO A PI SOC J No 3TO M3 AGTMOAPISOCJ No FSO M3 A GT MO A PI SOC J No FSC M3 AGTMOAPISOCJ No STC M3 AGT MO A PI SOC J No LTJ J A GT MO A PI SOC J HV249FO22 D-5 4 GB MO 2 B lActive C IC N/A RCIC TEST TO CST ISO VLV No IEXEMPT EST FREQ NOTES I F I jTEST No

[

STC M3. 3GB MOAPISC I

No RPI 2Y 1 IBGBMOAPISC No FSC M3 I IBGB MO A PI SC Page 65 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 98 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 50 P & ID: M-2149 SYSTEM DESCRIPTION: R.C.I.C Turbine-Pump VALVE NO. P & IDCOOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP rP FP HV249F025 F-8 1 GB AO 2 B Active 0 C C RCIC TURB STM SUPPLY PIPING STM No EXEMPT TEST FREQ NOTES TRAP UPSTM ISO VLV rEST No RPI 2Y B GB AO A FC PI SC No STC M3 B GB AO A FC PI SC No FTC M3 B GB AO A FC PI SC No FSC M3 B GB AO A FC PI SC iV249F026 G-8. 1 GB AO 2 B Active 0 C. C RtCIC TURB STM SUPPLY PIPING STM No EXEMPT TEST FREQ NOTES IRAPDWNSTM ISO VLV TEST No FSC M3 B GB AO A FC PI SC No FTC M3 B GB AO A FC PI SC No STC M3 B GB AO A FC PI SC No RPI 2Y B GB AO A FC PI SC

-HV249F031 H-2 6 GT MO 12 B lActive [C I1C NIA IRCIC PUMP SUCTION SUPP POOL No EXEMPT ITEST FREQ NOTES SUPPLY VLV T EST No STC M3 3 GT MO A PI SOC No STO M3 B GT MO A PI SOC No FSC M3 B GT MO A PI SOC No FSO M3 B GT MO A PI SOC No RPI 2Y B GT MO A PI SOC Page 66 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 99 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 50 P & ID: M-2149 SYSTEM DESCRIPTION: R.C.I.C Turbine-Pump VALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP SP FP HV249F059 G-3 10 GT MO 2 A Active 0 O/C N/A RCIC TURB EXHAUST VLV TO SUPP POOL No EXEMPT TEST FREQ NOTES TEST No STC M3 AGT MO A PI SOC J No FSC M3 AGT MO A PI SOC J No FSO M3 AGT MO A PI SOC J No STO M3 ,GTMOAPISOCJ No RPI 2Y A GT MO A PI SOC J No LTJ J A GT MO A PI SOC J HV249F060 G-3 2 GB MO 2 A Active 0 C N/A

RCIC VAC PUMP DSCH VLV TO SUPP No EXEMPT TEST FREQ NOTES POOL TEST No LTJ J k G8 MO A P1 SCJ No STC M3 A GB MO A PI SCJ No FSC M3 [ GB MO A PI SCJ No RPI 2Y AJGB MO A PI SCJ Page 67 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 100 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 50 P & ID: M-2149 SYSTEM DESCRIPTION: R.C.I.C Turbine-Pump JALVE NO. P & ID COOR. SIZE 3ESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP SP FP iV249F062 F-4 2 GT MO 2 A Active 0 0/C N/A CIC TURB EXHAUST OB VAC BKR VLV No EXEMPT EST FREQ NOTES TEST No LTJ J A GT MO A PI SOC J No RPI 2Y A GT MO A PI SOC J No TO M3 A GT MO A PI SOC J No =SO M3 A GT MO A PI SOC J No FSC M3 A GT MO A PI SOC J No STC M3 AGT MO A PI SOC J HV249F084 F-3 2 GT MO 2 A Active 0 O/C N/A RCIC TURB EXHAUST IB VAC BKR VLV No EXEMPT TEST FREQ NOTES TEST I

No 3TC M3 A GT MO A PI SOC J No FSC M3 A GT MO A PI SOC J No RPI 2Y A GT MO A PI SOC J No LTJ J A GT MO A PI SOC J Page 68 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 101 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 50 P & ID: M-2149 SYSTEM DESCRIPTION: R.C.I.C Turbine-Pump IALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP SP FP HV249F088 C-3 1 GB AO 1 A Active C C C RCIC STM SUPPLY INBOARD ISO VLV No EXEMPT TEST FREQ NOTES BYPASS VLV TEST No FTC CS 2CSJ-21 No FSC CS 2CSJ-21 No LTJ J A GB AO A FC PI SC J No RPI 2Y AGBAOAFC PISCJ No ;TC CS 2CSJ-21 HV250F004 H-5 1 GB AO 2 B Active C C C RCIC VAC TNK COND PP TO LQD RAD No EXEMPT TEST FREQ NOTES WST UPSTM ISO VLV TEST No RPI 2Y B GB AO A FC PI SC No STC M3 B GB AO A FC PI SC No FTC M3 B GB AO A FC PI SC No FSC M3 B GB AO A FC PI SC HV250F045 C-8 4 GB MO 2 B Active C O N/A RCIC TURBINE STEAM SUPPLY VLV No I EXEMPT TEST FREQ NOTES I EST I II No FSO M3 3 GB MO A PI SO No RPI 2Y IB GB MO A PI SO No STO M3 I II GB MO A PI SO Page 69 of 196

Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 50 P & ID: M-2149 SYSTEM DESCRIPTION: R.C.J.C Turbine-Pump VALVE NO. P & ID COOR. IZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY CTIVE NP SP FP HV250F005 H-4 1 GB AO 2 B ctive 0 C C RCIC VAC TNK COND PP TO LQD RAD No EXEMPT TEST FREQ NOTES WST DWNSTM ISO VLV EST No FSC M3 B GB AO A FCPI SC No FTC M3 B GB AO A FC PI SC No ;TC M3 B GB AO A FC PI SC No RPI 2Y B GB AO A FC PI SC HV250F046 G-4 2 GB MO 2 B Active C I/C N/A

RCIC LUBE OIL COOLER WATER SUPPLY No EXEMPT TEST FREQ NOTES NO TEST vLV No STO M3 3 GB MOA PI SOC No STC M3 BGBMOAPISOC No FSO M3 B GB MO A PI SOC No FSC M3 B GB MO A PI SOC.

No RPI 2Y B GB MO A PI SOC Page 70 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 103 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 50 P & ID: M-2149 SYSTEM DESCRIPTION: R.C.I.C Turbine-Pump VALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP SP FP PSEE512D002 B-5 2 RD SA 2 D Active C 0/C N/A CIC TURBINE EXHAUST RUPTURE DISK No EXEMPT EST FREQ NOTES TEST No Rep 5Y DRDSAASOC PSV250F017 C-2 1 RV SA 2 C Active C O/C N/A RCIC LUBE OIL COOLER WATER SUPPLY No EXEMPT TEST FREQ NOTES RELIEF VLV TEST No RVT 10Y C RV SA A SOC

[SV25OF018 F-5 1 RV SA 2 C Active C O/C N/A

RCIC PUMP SUCTION RELIEF VALVE No EXEMPT EST FREQ NOTES I. PTEST No RVT lOy C RV SA A SOC I -- I I - I - I - I - 1 Page 71 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 104 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 50 P & ID: M-2149 SYSTEM DESCRIPTION: R.C.I.C Turbine-Pump

/ALVE NO. *P& ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP rP FP (V249F044B D-4 1 XC SA 1 C Active YS C N/A CIC TURB STM FLO LIM VLV No EXEMPT EST FREG NOTES TEST No FSC lY 2RR01 No FSO lay 2RR01 No RPI lay 2RR01 XV249F044C B-3 1 XC SA 1 C Active YS C N/A

RCIC TURB STM FLO LIM VLV No EXEMPT TEST FREQ NOTES TEST No FSC lay 2RR01 No FSO loY 2RR01 No RPI l0Y 2RR01 XV249F044D D-4 1 XC SA 1 C Active SYS C N/A

,CIC TURB STM FLO LIM VLV No EXEMPT TEST FREQ NOTES EST No FSC lay I2RR01 No FSO 1Y 2RR01 No RPI lay 2RR01 Page 72 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.O Revision: 10 Page 105 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 51 P & ID: M-2152 SYSTEM DESCRIPTION: Residual Heat Removal VALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP SP FP 252005 E-8 3 CK SA 2 C Active SYS C N/A SPRY FILL WTR CKV TO SUPP POOL No EXEMPT TEST FREQ NOTES TEST No FSC CM 1/2CMP-CS-1 No FSO CM 1/2CMP-CS-1 252FO03A E-5 12 CK SA 2 C ctive C N/A

/YS CSPRY PP A DSCH CKV No EXEMPT EST FREQ NOTES TEST No FSO M3 'ý CK SA A SOC Page 73 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 106 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 51 P & ID: M-2152 SYSTEM DESCRIPTION: Residual Heat Removal iALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY CTIVE NP rP FP 252F003C E-6 12 CK SA 2 C ctive SYS OIC N/A SPRY PP C DSCH CKV No EXEMPT TEST FREQ NOTES TEST No FSO M3 CCKSAASOC No -SC M3 C CK SA A SOC 252F003D E-9 12 CK SA 2 C Active SYS 1/C N/A CSPRY PP D DSCH CKV No EXEMPT TEST FREQ NOTES TEST I I _.__

No FSC M3 CCK SA A SOC No FSO M3 C CK SA A SOC 252F0O7A D-3 12 GT MA 1 B Passive LO 0 N/A CORE SPRAY LOOP A MANUAL No EXEMPT TEST FREQ NOTES INJECTION VLV TEST

, No RPI 2Y B GT MAP RPI SO 252FO07B B-3 12 GT MA 1 B Passive .O 0 N/A CORE SPRAY LOOP B MANUAL No EXEMPT EST FREQ NOTES INJECTION VLV EST No RPI 2Y B GT MA P RPI SO I -- U .5. .5. - a- a- a Page 74 of 196

Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 51 P & ID: M-2152 SYSTEM DESCRIPTION: Residual Heat Removal VALVE NO. P &ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP SP FP 252F029A A-6 2 CK SA 2 C Active SYS C N/A CSPRY LOOP A FILL WTR OB CKV No EXEMPT TEST FREQ NOTES rEST No FSC CM 2CMP-CS-5 No SO CM 2CMP-CS-5

.252F029B A-6 2 CK SA 2 C Active SYS C NIA CSPRY LOOP B FILL WTR OB CKV No EXEMPT TEST FREQ NOTES TEST No FSC CM -CMP-CS-5 No FSO CM 2CMP-CS-5 252FO30A A-6 2 CK SA 2 C Active SYS C N/A CSPRY LOOP A FILL WTR lB CKV No EXEMPT TEST FREQ NOTES TEST No FSC CM 2CMP-CS-5 No FSO CM 1 CMP-CS-5 252F030B A-5 2 CK SA 2 C Active SYS C N/A o'SPRY LOOP B FILL WTR lB CKV No EXEMPT T EST FREQ NOTES

_____ _ ___ _____ _ ___ _____ __ rEST _ _ _ _ _ _ _ __ _ _ _ _ _ _ _

No FSC CM 2CMP-CS-5 No ¶SO CM 2CMP-CS-5 Page 75 of 196

Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 51 P & ID: M-2152 SYSTEM DESCRIPTION: Residual Heat Removal VALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP SP FP 252F036A E-5 3 CK SA 2 C Active SYS 0 NIA SPRY PP A LO FLO CKV No EXEMPT TEST FREQ NOTES rEST No FSC CM 2CMP-CS-3 No FSO CM 2CMP-CS-3 252F036B E-8 3 CK SA 2 C Active SYS 0 N/A

.SPRY PP B LO FLO CKV No EXEMPT TEST FREQ NOTES TEST No FSC CM 2CMP-CS-3 No FSO CM -CMP-CS-3 252F036C E-6 3 CK SA 2 C Active SYS 0 N/A CSPRY PP C LO FLO CKV No EXEMPT TEST FREQ NOTES TEST No FSC CM 2CMP-CS-3 No FSO CM 2CMP-CS-3 252FO36D E-9 3 CK SA 2 C Active YS 0 N/A

,?SPRY PP D LO FLO CKV No EXEMPT TEST FREQ NOTES TEST C

FSC

~MP-C-3 I

No FSC CM 2CMP-CS-3 No IFSO CM 1II CMP-CS-3 Page 76 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 109 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 51 P & ID: M-2152 SYSTEM DESCRIPTION: Residual Heat Removal 1ALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP 5P FP IV252F001A H-3 16 GT MO 2 B Active 0 0/C N/A ORE SPRAY LOOP A SUPP POOL No EXEMPT TEST FREQ NOTES SUCTION VLV TEST No STC M3 B GT MO A PI SOC IV252F001A H-3 16 GT MO 2 B Active 0 /C N/A

ORE SPRAY LOOP A SUPP POOL No -EXEMPT TEST FREQ NOTES SUCTION VLV TEST No RPI 2Y B GT MO A PI SOC No FSC M3 B GT MO A PI SOC HV252FO01B H-1 16 GT MO 2 B Active 0 O/C N/A CORE SPRAY LOOP B SUPP POOL No EXEMPT TEST FREQ NOTES SUCTION VLV TEST No FSC M3 B GT MO A PI SOC No RPI 2Y B GT MO A PI SOC No STC M3 B GT MO A PI SOC D-4 12 GT MO 2 B jActive 0 0 N/A

'ORE SPRAY LOOP A OB INJECTION No EXEMPT TEST FREQ NOTES 3HUTOFF VLV TEST No RPI 2Y B GT MO A PI SO No STO M3 1GTMOAPISO No FSO M3 B GTMOAPI SO Page 77 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 110 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 51 P & ID: M-2152 SYSTEM DESCRIPTION: Residual Heat Removal 1ALVE NO. P & ID COOR. SIZE

)ESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP SP FP HV252F004B B-4 12 GT MO 2 B Active 0 0 N/A ORE SPRAY LOOP B OB INJECTION No EXEMPT TEST FREQ NOTES HUTOFF VLV TEST No FSO M3 B GT MO A PI SO No STO M3 B GT MO A PI SO HV252F004B B-4 12 GT MO 2 B ctive 0 0 N/A CORE SPRAY LOOP B OB INJECTION No EXEMPT TEST FREQ NOTES SHUTOFF VLV TEST No RPI 2Y B GT MO A PI SO

- V252F005A D-3 12 GT MO 1 A ý,ctive C IC ]N/AI EXEMPT FREQ I NOTES

.ORE SPRAY LOOP A 1B INJECTION 3HUTOFF VLV I_

No TEST [ EST No STC CS 2CSJ-11 No STO CS 2CSJ-1 1 No RPI 2Y A GT MO A PI SOC J No LTJ J A GT MO A PISOC J No FSC CS 2CSJ-11 No FSO CS 2CSJ-11 No LTP J 2RR02 Page 78 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 111 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 51 P & ID: M-2152 SYSTEM DESCRIPTION: Residual Heat Removal VALVE NO. P & ID COOR. SIZE

DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP SP FP

-HV252F005B B-3 12 GT MO 1 A Active C O/C NIA CORE SPRAY LOOP B IB INJECTION No EXEMPT TEST FREQ NOTES SHUTOFF VLV TEST No LTP J 2RR02 No FSC CS 2CSJ-1 1 No FSO CS 2CSJ-1 1 No LTJ J A GT MO A PI SOC J No RPI 2Y A GT MO A PI SOC J No .TC CS 2CSJ-1 1 No TO CS 2CSJ-11 HV252F006A D-3 12 CK SA 1 A/C }Active SYS O/C NIA CORE SPRAY LOOP A TESTABLE CKV No I EXEMPT rEST -REQ NOTES TES T I I No :SC CS 2CSJ-12 No FSO CS 2CSJ-12 No LTP J 2RR02 No LTJ J AC CK SA A RPI SOC J No RPI 2Y AC CK SA A RPI SOC J Page 79 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN TAttachment B SUS-ISTPLN-200.0 Revision: 10 Page 112 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 51 P & ID: M-2152 SYSTEM DESCRIPTION: Residual Heat Removal VALVE NO. P & IDCOOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP SP FP HV252F006B B-3 12 CK SA I A/C Active SYS 0/C NI/A ORE SPRAY LOOP B TESTABLE CKV No EXEMPT TEST FREQ NOTES TEST No RPI 2Y AC CK SA A RPI SOC J No LTJ J AC CK"SA A RPI SOC J No LTP J 2RR02 No 'FSC CS 2CSJ-12 No FSO CS 2CSJ-12 HV252F015A E-3 10 GB MO 2 B Active C C N/A CORE SPRAY LOOP A TEST TO SUPP No EXEMPT TEST FREQ NOTES POOL VLV TEST No FSC M3 B GB MO A PI SC No RPI 2Y BGBMOAPISC No STC M3 BGB MOAPISC

-HV252F015B E-3 10 GB MO 2 1Fctive B C C N/A CORE SPRAY LOOP B TEST TO SUPP POOL VLV No EXEMPT EST FREQ I NOTES I TEST I I No STC M3 B GB MO A PI SC No RPI 2Y I 1I 1 B GB MO A PI SC No FSC M3 1B GB MO A PI SC Page 80 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 113 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 51 P & ID: M-2152 SYSTEM DESCRIPTION: Residual Heat Removal IALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY CTIVE NP SP FP IV252FO31A F-3 3 GT MO 2 B Active 0 O/C N/A CORE SPRAY LOOP A MIN FLOW VLV No EXEMPT TEST FREQ NOTES TEST No STC M3 B GT MO A PI SOC No RPI 2Y B GT MO A PI SOC No FSC M3 B GT MO A PI SOC HV252F031B F-3 3 GT MO 2 B Active 0 O/C NIA 0ORE SPRAY LOOP B MIN FLOW VLV No EXEMPT TEST FREQ NOTES TEST No FSC M3 BGTMOAPISOC No RPI 2Y BGTMOAPISOC No STC M3 BGTMOAPI SOC HV252F037A D-3 1 GB AO 1 A Active C C C

ORE SPRAY LOOP A TESTABLE CKV No EXEMPT TEST FREQ NOTES BYPASS AOV I L EST Cs2S-No STC CS 2CSJ-16 No FTC CS 2CSJ-16 No FSC CS 2CSJ-16 No RPI 2Y A GB AO A FC PI SC J No LTJ J A GB AO A FC PI SC J No ILTP J 2RR02 Page 81 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 114 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 51 P & ID: M-2152 SYSTEM DESCRIPTION: Residual Heat Removal VALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP SP FP HV252F0378 C-3 1 GB AO 1 A Active C C C ORE SPRAY LOOP B TESTABLE CKV No EXEMPT TEST FREQ NOTES YPASS AOV TEST No LTP J 2RR02 No LTJ J A GB AO A FC PI SC J No RPI 2Y A GB AO A FC PI SC J No FTC CS 2CSJ-16 No FSC CS 2CSJ-16 No TC CS 2CSJ-16 3SV252FO12A D-7 1.5 RV SA 2 C Active C 1/C N/A

'ORE SPRAY DISCHARGE LOOP A No EXEMPT EST FREQ NOTES

RELIEF VLV TEST No RVT 10Y C RV SA A SOC PSV252FO12B B-7 1.5 RV SA 2 C ctive C O/C N/A CORE SPRAY DISCHARGE LOOP B. No EXEMPT rEST FREQ NOTES RELIEF VLV EST No 10Y C RV SA A SOC J J ~-J--I ~ I Page 82 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 115 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 51 P & ID: M-2152 SYSTEM DESCRIPTION: Residual Heat Removal VALVE NO. P & IDCOOR. IZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP rP FP PSV252F032B H-6 1 RV SA 2 C Active C /C N/A CORE SPRAY SUCTION LOOP B RELIEF No EXEMPT EST FREQ NOTES LV TEST No RVT 1OY I RVSA A SOC Page 83 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 116 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 51 P & ID: M-2152 SYSTEM DESCRIPTION: Residual Heat Removal VALVE NO. P & IDCOOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY CTIVE NP SP FP 255013 E-5 2 CK SA 2 C ctive YS C N/A HPCI PP DSCH FILLING LINE 08 No EXEMPT TEST FREQ NOTES TEST No FSC CM 1/2CMP-RCIC/HPCI-1 No FSO CM I/2CMP-RCIC/HPCI-1 255038 E-5 1 GB MA 2 A Passive C IC N/A HPCI INJECTION VLV BYPASS VLV No EXEMPT TEST FREQ NOTES TEST No LTJ J JA GB MAP SC J

-255F0O5 E-6 14 CK SA 2 C Active SYS 0 N/A

-PCI PP DSCH CKV No EXEMPT TEST FREQ NOTES TEST No FSO M3 C CK SA A SO No FSC M3 C CK SA A SO

.255F019 C-8 16 CK SA 2 C Active YS /C N/A

-iPCI PP SUCT CKV FRM COND STOR TK No EXEMPT TEST FREQ NOTES TEST No FSC CM 2CMP-HPCI-4 No IFSO CM I___I IZI CMP-HPCI Page 84 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 117 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 51 P & ID: M-2152 SYSTEM DESCRIPTION: Residual Heat Removal VALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP rP FP 255F045 H-3 16 CK SA 2 C Active SYS 10C N/A HPCI PP SUCTCKV No EXEMPT EST FREQ NOTES TEST No FSC CM 2CMP-HPCI-4 No FSO CM 2CMP-HPCl-4 255F046 F-7 4 CK SA 2 C Active SYS O/C N/A HPCI PP MIN FLO CKV No EXEMPT TEST FREQ NOTES TESTI No FSC CM 1/2CMP-H-PCI-3 No -S0 CM 1/2CMP-HPCI-3

?255F049 G-5 20 CK SA 2 NC Active SYS 1/C N/A IPCI TURB EXH CKV No EXEMPT TEST FREQ NOTES TEST No FSG CM 2CMP-HPCI-5 No FSO CM 2CMP-HPCI-5 No LTJ J AC CK SA A SOC J CM F-4 3 CK SA 2 C ctive SYS IC N/A 255F076

[HPCI TURB EXH CKV TO SUPP POOL VAC No EXEMPT TEST FREQ NOTES F3KR I EST No FSC CM ?CMP-RCICIHPCI 3 No [FSO CM t2CMP-RCIC/HPCI 3 Page 85 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 118 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 51 P & ID: M-2152 SYSTEM DESCRIPTION: Residual Heat Removal VALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR LASS CATEGORY ACTIVE NP SP FP

.55F077 F-4 3 CK SA 2 C Active YS O/C N/A HPCI TURB EXH CKV TO SUPP POOL VAC No EXEMPT TEST FREQ NOTES KR TEST No FSC CM 2CMP-RCIC/HPCI 3 255FO77 F-4 3 CK SA 2 C Active SYS )/C N/A

-IPCITURB EXH CKV TO SUPP POOL VAC No EXEMPT EST FREQ NOTES BKR _EST MT I____

No FSO CM 2CMP-RCIC/HPCI 3 Page 86 of 196

Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 51 P & ID: M-2152 SYSTEM DESCRIPTION: Residual Heat Removal VALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP P FP HV255F001 D-8 10 GT MO 2 B Active C 0 NI/A HPCI TURB STEAM SUPPLY VLV No EXEMPT TEST FREQ NOTES TEST No RPI 2Y B GT MO A PI SO No STO M3 B GT MO A PI SO No FSO M3 B GT MO A PI SO SYSTEM: 52 P & ID: M-2155 SYSTEM DESCRIPTION: High Pressure Core Spray

-iV255F002 B-3 10 GT MO 1 A Active 10 O/C N/A_

-IPCI TURB STM SUPPLY 1B ISO No EXEMPT rEST FREQ NOTES TESTI SC C Lo2S-8 No CS 2CSJ-18 ISTC No STO CS 2CSJ-18 No RPI 2Y A GT MO A PI SOC J No FSC CS 2CSJ-18 No FSO CS 2CSJ-18 No LTJ J GT MO A PI SOC J Page 87 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 120 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 52 P & ID: M-2155 SYSTEM DESCRIPTION: High Pressure Core Spray VALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP SP FP HV255F003 B-3 10 GT MO 1 A Actlve 0 01C N/A HPCI TURB STEAM SUPPLY OB ISO VLV No EXEMPT TEST FREQ NOTES EST No LTJ J A.GT MO A PI SOC J No FSC CS 2CSJ-22 No FSO CS 2CSJ-22 No RPI 2Y AGT MO A PI SOC J No STC CS 2CSJ-22 No TO CS 2CSJ-22 Page 88 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 121 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 52 P & ID: M-2155 SYSTEM DESCRIPTION: High Pressure Core Spray VALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY CTIVE NP SP FP HV255F006 E-5 14 GT MO 2 A dive C O/C N/A HPCI INJECTION VLV No EXEMPT TEST FREQ NOTES TEST No RPI 2Y A GT MO A PI SOC J No STO M3 A GT MO A PI SOC J No FSO M3 A GT MO A PI SOC J No FSC M3 GTMOAPISOCJ No TC M3 A GT MO A PI SOC J No LTJ J GT MO A PI SOC J HV255F007 E-6 14 GT MO 2 B Passive 0 0 N/A IHPCI PUMP DISCHARGE VLV No EXEMPT TEST FREQ NOTES TEST No RPI 2Y B GT MO P PI SO Page 89 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 122 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 52 P & ID: M-2155 SYSTEM DESCRIPTION: High Pressure Core Spray VALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP SP FP HV255F011 C-5 10 GT MO 2 B Active C C N/A HPCI/RCIC TEST LINE TO CST ISO VLV No EXEMPT EST FREQ NOTES TEST No TC M3 BGTMOAPISC No FSC M3 B GT MO A PI SC No RPI 2Y B GT MO A PI SC HV255F012 F-3 4 GT MO 2 B Active C O/C /IA HPCI MIN FLOW VLV TO SUPP POOL No EXEMPT TEST FREQ NOTES TEST No RPI 2Y 3GTMOAPISOC No FSO M3 BGTMOAPISOC No FSC M3 B GTMOAPI SOC No IS-O M3 B GT MO A PI SOC No STC M3 B GT MO A PI SOC Page 90 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 123 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 52 P & ID: M-2155 SYSTEM DESCRIPTION: High Pressure Core Spray VALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP SP FP

-iV255F029 G-8 1 GB AO 2 B Active 0 C C HPCI STEAM LINE DRN TO CDSR No EXEMPT TEST FREQ NOTES TEST No RPI 2Y B GB AO A FC PI SC

[IV255F029 G-8 1 GB AO 2 B Active 0 C C

-IPCI STEAM LINE DRN TO CDSR No EXEMPT TEST FREQ NOTES TEST No FSC M3 B GB AO A FC PI SC No FTC M3 B GB AO A FC PI SC No STC M3 B GB AO A FC PI SC

-V255F042 H-2 16 GT MO 2 B Active 0 O/C I/A rHPCI PUMP SUCTION SUPP POOL No EXEMPT TEST FREQ NOTES SUPPLY VLV _____ I EST _

No STC M3 B GT MO A PI SOC No 5TO M3 B GT MO A PI SOC No FSC M3 B GT MO A PI SOC No FSO M3 B GT MO A PI SOC No RPI 2Y B GT MO A PI SOC Page 91 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 124 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 52 P & ID: M-2155 SYSTEM DESCRIPTION: High Pressure Core Spray VALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY CTIVE NP ,P FP HV255F066 G-3 20 GT MO 2 A Active 0 0)/C N/A

-PCI TURB EXHAUST VLV TO SUPP POOL No EXEMPT TEST FREQ NOTES TEST No STC M3 1AGT MO A PI SOC J No FSC M3 A GT MO A PI SOC J No RPI 2Y A GT MO A PI SOC J No LTJ J A GT MO A PI SOC J HV255F075 F-4 3 GT MO 2 A Active 0 O/C N/A IPCI TURB EXHAUST OB VAC BKR VLV No EXEMPT TEST FREQ NOTES TEST No LTJ J A GT MO A PI SOC J No RPI 2Y A GT MO A PI SOC J No FSC M3 AGTMOAPISOCJ No STC M3 A GT MO A PI SOC J HV255F079 F-3 3 GT MO 2 A Active 0 O/C N/A HPCI TURB EXHAUST IB VAC BKR VLV No EXEMPT TEST FREQ NOTES I IV EST No STC M3 GT MO A PI SOC J No FSC M3 JA GT MO A PI SOC J No RPI 2Y IA GT MO A PI SOC J No LTJ J A GT MO A PI SOC J Page 92 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 125 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 52 P & ID: M-2155 SYSTEM DESCRIPTION: High Pressure Core Spray VALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP P P IV255F100 B-3 I GB AO I A Active C C C

-PCI TURB STM SUPPLY 1B ISO BYPASS No EXEMPT TEST FREQ NOTES LV TEST No FTC CS 2CSJ-19 No FSC CS 2CSJ-19 No RPI 2Y GB AO A FC PI SC J No LTJ J A GB AO A FC PI SC J HV255FI00 B-3 1 GB AO 1 A Active C C C HPCI TURB STM SUPPLY IB ISO BYPASS No EXEMPT TEST FREQ NOTES VLV ErEST No 3TC CS 2CSJ-19 Page 93 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 126 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 52 P & ID: M-2155 SYSTEM DESCRIPTION: High Pressure Core Spray iALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP rP FP W256F026 H4 1 GB AO 2 B Active 0 C C LG WTR RETURN HEADER DRAIN No EXEMPT TEST FREQ NOTES TEST No RPI 2Y B. GB AO A FC PI SC No FSC M3 B GB AO A FC PI SC No FTC M3 B GB AO A FC PI SC No STC M3 BGB1AOAFCPI SC HV256F059 E-3 2 GB MO 2 B Active 0 r/C N/A HPCIL-OCLG IPCI L-O WTRVLVVLV ILGNo ITR EXEMPT TEST TEST FREQ NOTES No STO M3 B GB MO A PI SOC No RPI 2Y BGBMOAPISOC No FSC M3 B GB MO A PI SOC No FSO M3 B GB MO A PI SOC FIV256F059 E-3 2 GB MO 2 B Active 0 O/C N/A HPCI L-O CLG WrTR VLV NoEXEMPT EST FREQ NOTES I3 No ST 3S GB MOAPO No STC M3 3 GBMO API SOC

_______________ 1~~j i~-J-.A.JJ.

Page 94 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 127 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 52 P & ID: M-2155 SYSTEM DESCRIPTION: High Pressure Core Spray

/ALVE NO. P & IDCOOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY CTIVE NP SP FP PSEE412DO04 B-5 16 RD SA 2 D ctive C O/C N/A HPCI TURB DISCHARGE RPD DSK No EXEMPT EST FREQ NOTES TEST No 5Y D RD SA A SOC IRep Page 95 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 128 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 52 P & ID: M-2155 SYSTEM DESCRIPTION: High Pressure Core Spray VALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP SP FP XV255F024B D-4 1 XC SA I C Active SYS C N/A PCI EXCESS FLOW CHECK VLV No EXEMPT TEST FREQ NOTES TEST No 5SC 1OY 2RR01 No FSO loY 2RR01 No RPI 10Y 2RR01 XV255FO24C C-4 1 XC SA 1 C Active SYS C N/A HPCI EXCESS FLOW CHECK VLV No EXEMPT TEST FREQ NOTES TEST No FSC 10Y 2RR01 No FSO 1OY 2RR01 No RPI boy 2RR01 Page 96 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 129 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 53 P & ID: M-2148 SYSTEM DESCRIPTION: Standby Liquid Control VALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP SP FP 248F004A D-7 1.5 GT EX 2 D Active C 0 N/A SBLC INJECTION EXPLOSIVE VALVE No EXEMPT EST FREQ NOTES TEST No EXT SE D GT EX A SO Page 97 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 130 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 53 P & ID: M-2148 SYSTEM DESCRIPTION: Standby Liquid Control fALVE NO. P & IDCOOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP SP FP 248F033B F-6 1.5 CK SA 2 C Active $YS OIC N/A BLC PUMP DISCHARGE CHECK VALVE No EXEMPT TEST FREQ NOTES TEST No FSO M3 C CK SA A SOC No FSC M3 CCKSAASOC HV248F006 D-8 1.5 SC MO I A/C Active 0 I/C N/A SBLC OB INJECTION VLV No EXEMPT TEST FREQ NOTES TEST I _ _I No FSC RO 2ROJ-14 No FSO RO 2ROJ-14 No RPI 2Y AC SCMO A PI SOCJ No LTJ J AC SCMO A PI SOCJ No STC RO 2ROJ-14 No FSC CM 2CMP-SLC-2 No STO RO 2ROJ-14 No FSO CM 2CMP-SLC-2 Page 98 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 131 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 53 P & ID: M-2148 SYSTEM DESCRIPTION: Standby Liquid Control VALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP P FP PSV248F029B F-5 1.5 RV SA 2 C Active O/C N/A BLC PUMP DISCHARGE RELIEF VALVE No EXEMPT TEST FREQ NOTES TEST No RVT loY C RV SA A SOC 211132 F-4 4 CK SA 3 C Active SYS 0 N/A A DX UNIT SUPPLY CHECK VALVE No EXEMPT TEST FREQ NOTES TEST No FSC CM 2CMP-ESW-3 No FSO CM 2CMP-ESW-3 211133 G-4 4 CK SA 3 C dctive SYSO N/A ESW LOOP A CLG FROM A DX UNIT CKV No EXEMPT TEST FREQ NOTES TEST No FSC CM ýCMP-ESW-4 No FSO CM CMP-ESW-4 211134 E-7 4 CK SA 13 C lActive SYS 0 NI/A F DX UNIT SUPPLY CHECK VALVE No EXEMPT rEST TEST FREQ 2 MEW NOTES No FSC CM 2CMP-ESW-3 No _SO CM 2CMP-ESW-3 Page 99 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 132 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 53 P & ID: M-2148 SYSTEM DESCRIPTION: Standby Liquid Control VALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP SP FP 211135 E-7 4 CK SA 3 C Active SYS 0 N/A ESW LOOP B CLG FROM B DX UNITVCKV No EXEMPT TEST FREQ NOTES TEST No FSC CM 2CMP-ESW-4 No FSO CM 2CMP-ESW-4 211165A F-4 2 CK SA 3 C [Active SYS C N/A ESW KEEPFILL ISOLATION No EXEMPT EST FREQ NOTES TEST No RO 2ROJ-15 FSO No No i FSO j C ______ _____

SYSTEM: 54 P& ID: M-2111 Sh. 1 SYSTEM DESCRIPTION: Emergency Service Water Page 100 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 133 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 54 P & ID: M-2111 Sh. 1 SYSTEM DESCRIPTION: Emergency Service Water VALVE NO. P & ID COOR. SIZE bESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP SP FP

_11201D A-8 1 CK SA 3 C Active SYS I/C N/A HR B MTR OIL CLR ESW LP B SUP CK No EXEMPT TEST FREQ NOTES TEST No FSO CM 2CMP-ESW-6 No FSC CM 2CMP-ESW-6 211205C G-4 i CK SA 3 C Active SYS (C N/A RHR A MTR OIL CLR ESW LP B SUP CK No EXEMPT TEST FREQ NOTES TEST No FSC CM 2CMP-ESW-6 No FSO CM 2CMP-ESW-6 211205D B-8 1 CK SA 3 C Active SYS O/C N/A RHR B MTR OIL CLR ESW LP A SUP CK No EXEMPT TEST FREQ NOTES TEST No FSO CM 2CMP-ESW-6 No FSC CM 2CMP-ESW-6 HV20943A2 C-8 4 BF AO 3 B dctive IC C C TBCCW HX A ESW OUTLET ISO VLV No EXEMPT EST FREQ NOTES EST No STC M3 B BFAOAFCPISC No RPI 2Y BBFAOAFCPISC No FSC M3 B BF AO A FC PI SC No FTC M3 B BF AO A FC PI SC Page 101 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 134 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 54 P & ID: M-21 11 Sh. 1 SYSTEM DESCRIPTION: Emergency Service Water VALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP SP FP HV20943B2 E-8 4 BF AO 3 B Active C C C BCCW HX B ESW OUTLET ISO VLV No EXEMPT TEST FREQ NOTES JEST No FTC M3 B BF AO A FC PI SC No FSC M3 B BF AO A FC PI SC No RPI 2Y B BF AO A FC PI SC No TC M3 B BF AO A FC PI SC

-iV21024AI B-5 10 BF AO 3 1 B ý,ctive C C C RBCCW HX A ESW INLET ISO VLV No EXEMPT TEST FREQ I NOTES I I IES T No STC M3 3 BFAOA FC PI SC No RPI 2Y BBFAOAFCPISC No FSC M3 JBBFAOAFCPISC No FTC M3 B BF AO A FC PI SC Page 102 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 135 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 54 P & ID: M-21 11 Sh. 1 SYSTEM DESCRIPTION: Emergency Service Water VALVE NO. P & IDCOOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY CTIVE NP rP FP

-V21024A2 A-6 10 BF AO 3 B Active C C C RBCCW HX A ESW OUTLET ISO VLV No EXEMPT TEST FREQ NOTES TEST No FSC M3 B BF AO A FC PI SC No RPI 2Y B BF AO A FC PI SC No STC M3 P BF AO A FC PI SC

-HV21024B1 C-5 10 BF AO 3 B Active C C C R1BCCW HX B ESW INLET ISO VLV No EXEMPT TEST FREQ NOTES TEST No .TC M3 B BF AO A FC PI SC No RPI 2Y B BF AO A FC PI SC No FSC M3 B BF AO A FC PI SC No FTC M3 B BF AO A FC PI SC HV21024B2 C-5 10 BF AO 3 B dctive C C C RBCCW HX B ESW OUTLET ISO VLV No I I I EXEMPT EST rEST FREQ NOTES No M3 BBFAOAFCPISC No FSC M3 B1BFAOAFCPISC No RPI 2Y B BFAOAFCPISC No STC M3 ,BBFAOAFC PI SC Page 103 of 196

Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 54 P & ID: M-2111 Sh, 1 SYSTEM DESCRIPTION: Emergency Service Water VALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP SP FP HV21143A A-2 4 BF AO 3 B Active C C C B*BCCW HX A ESW LOOP A SUPPLY ISO No EXEMPT TEST FREQ NOTES FLV TEST No 3TC M3 B BF AO A FC PI SC No RPI 2Y B BF AO A FC PI SC

-IV21143A A-2 4 BF AO 3 B Active C C C TBCCW HX A ESW LOOP A SUPPLY ISO No EXEMPT TEST FREQ NOTES LV TEST No FSC M3 BBFAOAFCPISC No FTC M3 BBFAOAFCPISC V21143B A-6 4 BF AO 3 B Active C C C TBCCW HX B ESW LOOP B SUPPLY ISO No EXEMPT TEST FREQ NOTES

/LV TEST No FTC M3 B BF AO A FC PI SC No FSC M3 B BF AO A FC PI SC No RPI 2Y B BFAOA FC PI SC No STC M3 B BF AO A FC PI SC

-HV21144A G-4 4 BF MO 3 B ctive C ON /A

ESW LOOP A CLG FROM A DX UNIT ISOL No EXEMPT TEST FREQ NOTES VLV IIEST I II _I No RPI 2Y 3 BF MO A PI SO No FSOF I M3 II3 BF MO A PI SO No ISTO I M3 B BF MO A PI SO Page 104 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 137 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 54 P & ID: M-21 11 Sh. 1 SYSTEM DESCRIPTION: Emergency Service Water VALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP P FP HV21144B E-7 4 BF MO 3 B Active C 0 N/A ESW LOOP B CLG FROM B DX UNIT ISOL No EXEMPT TEST FREQ NOTES LV TEST No STO M3 B BF MO A PI SO No "SO M3 B BF MO A PI SO No RPI 2Y B BF*MO A PI SO 3SV21o101 G-3 2 RV SA 3 C Active C OC N/A

=SW LOOP A CLG FROM A DX UNIT No EXEMPT TEST FREQ NOTES RELIEF VLV VEST"II IIEST No 10Y C RV SA A SOC Page 105 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 138 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 55 P & ID: M-2146 Sh. I SYSTEM DESCRIPTION: CRDH - Control Rod Drive Hyraulic IALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP SP FP 246027 G-6 3 CK SA 3 NC Active SYS C N/A RD SEISMIC ISLAND CHECK VALVE No EXEMPT TEST FREQ NOTES TEST No -SC RO 2ROJ-18 No LTO 2Y AC CK SA A SC No FSO C AC CK SA A SC 246028 G-6 3 CK SA 3 A/C Active YS C N/A CRD SEISMIC ISLAND CHECK VALVE No EXEMPT TEST FREQ NOTES TEST No FSO C ACCKSAASC No LTO 2Y AC CK SA A SC No FSC RO 2ROJ-18 XV247F010A A-4 1 GB AO 2 B Active 0 C C CRD SDV VENT VLV No EXEMPT EST FREQ NOTES I TEST No STC M3 GB AO A FC PI SC No FTC M3 B GB AO A FC PI SC No FSC M3 B GB AO A FC PI SC No RPI 2Y B GB AO A FC PI SC Page 106 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 139 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 55 P & ID: M-2146 Sh. 1 SYSTEM DESCRIPTION: CRDH - Control Rod Drive Hyraulic VALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP P FP KV247F010B A-5 1 GB AO 2 B Active 0 C C RD SDV VENT VLV No EXEMPT TEST FREQ NOTES TEST No RPI 2Y B GB AO AFC P1 SC No FSC M3 B GB AO AFC PI SC No FTC M3 B GB AO AFC PI SC No STC M3 B GB AO AFC P) SC SV247F011A F-5 2 GB AO 2 B Active 0 C C CRD SDV DRAIN VLV No EXEMPT TEST FREQ NOTES I IrEST IT I I I I No STC M3 B GB AO A FC PI SC No FTC M3 B1GB AO A FC PI SC No -FSC M3 B GB AO A FC PI SC No RPI 2Y B G[ AO A FC PI SC Page 107 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 140 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 55 P & ID: M-2146 Sh. 1 SYSTEM DESCRIPTION: CRDH - Control Rod Drive Hyraulic 1ALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP rP FP KV247F011B F-6 2 GB AO 2 B Active 0 C RD SDV DRAIN VLV No EXEMPT EST FREQ NOTES TEST No FSC M3 B GB AO A FC PI SC No FTC M3 B GB AO A FC PI SC No TC M3 GB AO A FC PI SC SYSTEM: 59 P & ID: M-2157 Sh. 1 SYSTEM DESCRIPTION: Primary Containment Vacuum Relief PSV25704A1 F-4 24 RV ;A-AO 2 A/C Active C 1/C NIA DRI CONTN VACUUM RELIEF No EXEMPT TEST FREQ NOTES TEST No RPI 2Y AC RV SAAO A PI SOC No LTO 2Y AC RV SAAO A PI SOC No RVT 2Y AC RV SAAO A PI SOC No PSO 2Y AC RV SAAO A PI SOC No FSC 2Y AC RV SAAO A PI SOC

PSV25704A2 F-4 24 RV SA-AO 2 A/C Active C OIC N/A PRI CONTN VACUUM RELIEF No EXEMPT TEST FREQ NOTES II TEST No RPI 2Y AC RV SAA0 A PI SOC No LTO 2Y lAC RV SAAO A PI SOC No RVT 2Y AC RV SAAO A PI SOC No FSO 2Y _AC RV SAAO A PI SOC Page 108 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 141 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 59 P & ID: M-2157 Sh. 1 SYSTEM DESCRIPTION: Primary Containment Vacuum Relief VALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP SP FP PSV25704A2 F-4 24 RV SA-AO 2 A/C Active C 0/C N/A PRI CONTN VACUUM RELIEF No EXEMPT TEST FREQ NOTES TEST No FSC 2Y C RV SAAO A PI SOC PSV25704B1 F-4 24 RV SA-AO 2 A/C Active C I/C NI/A PRI CONTN VACUUM RELIEF No EXEMPT TEST FREQ NOTES TEST No yr 2Y AC RV SAAO A PI SOC No FSO 2Y AC RV SAAO A PI SOC No FSC 2Y AC RV SAAO A PI SOC No LTO 2Y AC RV SAAO A PI SOC No RPI 2Y AC RV SAAO A PI SOC DSV25704B2 F-4 24 RV SA-AO 2 A/C Active C O/C N/A DRI CONTN VACUUM RELIEF No EXEMPT TEST FREQ NOTES TEST No RPI 2Y AC RV SAAO A PI SOC No LTO 2Y AC RV SAAO A PI SOC No RVT 2Y AC RV SAAO A PI SOC No FSO 2Y AC RV SAAO A PI SOC No FSC 2Y AC'RV SAAO A PI SOC Page 109 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 142 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 59 P & ID: M-2157 Sh. 1 SYSTEM DESCRIPTION: Primary Containment Vacuum Relief VALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP SP FP PSV25704C1 F-4 24 RV SA-AO 2 A/C Active C 0/C N/A PRI CONTN VACUUM RELIEF No EXEMPT TEST FREQ NOTES TEST No RVT 2Y AC RV SAAO A PI SOC No FSO 2Y AC RV SAAO A PI SOC PSV25704C1 F-4 24 RV ;A-AO 2 A/C Active C 0/C N/A PRI CONTN VACUUJM RELIEF No EXEMPT TEST -'REQ NOTES TEST No FSC 2Y AC RV SAAO A PI SOC No LTO 2Y AC RV SAAO A PI SOC No RPI 2Y AC RV SAAO A PI SOC PSV25704C2 F-4 24 RV SA-AO 2 A/C Active C /0 N/A PRI CONTN VACUUM RELIEF No XEMPT TEST FREQ NOTES TEST No LTO 2Y kC RV SAAO A PI SOC No RVT 2Y [AC RV SAAO A PI SOC No FSO 2Y AC RV SAAO A PI SOC No FSC 2Y AC RV SAAO A PI SOC No RPI 2Y AC RV SAAO A PI SOC Page 110 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 143 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 59 P & ID: M-2157 Sh. 1 SYSTEM DESCRIPTION: Primary Containment Vacuum Relief VALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP SP FP 3SV25704D1 F-4 24 RV SA-AO 2 A/C Active C O/C N/A PRI CONTN VACUUM RELIEF No EXEMPT TEST FREQ NOTES TEST No FSO 2Y AC RV SAAO A PI SOC No FSC 2Y AC RV SAAO A PI SOC No LTO 2Y AC RV SAAO A PI SOC No RPI 2Y AC RV SAAO A PI SOC 3SV25704D2 F-4 24 RV SA-AO 2 A/C Active C /C N/A PRI CONTN VACUUM RELIEF No EXEMPT TEST FREQ NOTES rEST No RPI 2Y kC RV SAAO A PI SOC No LTO 2Y AC RV SAAO A PI SOC No RVT 2Y AC RV SAAO A PI SOC No FSO 2Y AC RV SAAO A PI SOC No FSC 2Y AC RV SAAO A PI SOC Page 111 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 144 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 59 P & ID: M-2157 Sh. I SYSTEM DESCRIPTION: Primary Containment Vacuum Relief VALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP SP FP PSV25704E1 F-4 24 RV SA-AO 2 A/C Ictive C O/C N/A PRI CONTN VACUUM RELIEF No EXEMPT TEST FREQ NOTES rEST No RVT 2Y AC RV SAAO A PI SOC No FSO 2Y AC RV SAAO A PI SOC No FSC 2Y AC RV SAAO A PI SOC No RPI 2Y AC RV SAO A PI SOC No LTO 2Y AC RV SAAO A PI SOC PSV25704E2 F-4 24 RV SA-AO 2 A/C Active O/C N/A PRI CONTN VACUUM RELIEF No EXEMPT TEST FREQ NOTES ITEST IIII No LTO 2Y %CRV SAAO A PI SOC No RPI 2Y AC RV SAAO A PI SOC No RVT 2Y IAC RV SAAO A PI SOC No FSO 2Y AC RV SAAO A PI SOC No FSC 2Y AC RV SAAO A PI SOC Page 112 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 145 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 61 P & ID: M-2144 Sh. 1 SYSTEM DESCRIPTION: Reactor Water Cleanup VALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP SP FP HV244F001 B-2 6 GT MO 1 A Active 0 C N/A RWCU INLET 1B ISO No EXEMPT TEST FREQ NOTES TEST No FSC RO 2ROJ-13 No RPI 2Y A GT MO A PI SCJ No LTJ J A GT MO A PI SCJ No STC RO 2ROJ-13 IV244F004 B-2 6 GT MO 1 A Active 0 C N/A RWCU INLET OB ISO VLV No EXEMPT TEST FREQ NOTES LEST I I -

No STC RO 2ROJ-13 No LTJ J A GT MO A PI SCJ No RPI 2Y A GT MO A PI SCJ No FSC RO 2ROJ-13 Page 113 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 146 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued

.SYSTEM: 61 P & ID: M-2144 Sh. 1 SYSTEM DESCRIPTION: Reactor Water Cleanup 1ALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP P FP KV244118 B-2 1 XC SA 1 C Active YS C N/A WCU EXCESS FLOW CHECK VALVE No EXEMPT TEST FREQ NOTES TEST No FSC l1Y 2RR01 No FSO loY 2RR01 XV24411B B-2 1 XC SA 1' C Active SYS C N/A RWCU EXCESS FLOW CHECK VALVE No EXEMPT TEST FREQ NOTES TEST No RPI 10y L 2RR01 KV2441IC D-3 1 XC SA 1 C Active SYS C N/A RWCU EXCESS FLOW CHECK VALVE No EXEMPT TEST FREQ NOTES TEST No FSC lay 2RR01 No FSO lay 2RR01 No RPI lay 2RR01 XV24411D E-3 1 XC SA 1 C Active SYS C N/A RWCU EXCESS FLOW CHECK VALVE No EXEMPT TEST FREQ NOTES TEST No FSC 10Y 2RR01 No FSO 10Y 2RR01 No RPI lay 2RR01 Page 114 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 147 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 61 P & ID: M-2144 Sh. 1 SYSTEM DESCRIPTION: Reactor Water Cleanup VALVE NO. P & IDCOOR. SIZE

)ESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY CTIVE NP rP FP KV244F046 G-3 1 XC SA 1 C Active SYS C N/A RWCU EXCESS FLOW CHECK VALVE No EXEMPT TEST FREQ NOTES I'EST No FSC 10Y 2RR01 No FSO 10Y 2RR01 No RPI 10Y 2RR01 SYSTEM: 62 P & ID: M-2141 Sh. 1 SYSTEM DESCRIPTION: Nuclear Boiler Vessel Instrumentation HV241 FOOl1 A-2 2 GB MO 1 B Passive C C N/A RX HEAD VENT VENT TO DRWL EQUIP No EXEMPT TEST FREQ NOTES DRN TANK TEST No RPI 2Y B GB MO P PI SC HV241F002 A-1 2 GB MO 1 B Passive C C N/A RX HEAD VENT VENT TO DRWL EQUIP No EXEMPT TEST FREQ NOTES DRN TANK TEST No RPI 2Y B"GB MOP PI SC XV24201 G-3 1 XC SA 1 C Active SYS C N/A Nuclear Boiler Vessel Instrumentation XFC No EXEMPT EST FREQ NOTES TEST No FSC 10y 2RR01 No FSO 10Y 2RR01 No RPI 10Y [ 2RR01 Page 115 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 148 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 62 P & ID: M-2141 Sh. 1 SYSTEM DESCRIPTION: Nuclear Boiler Vessel Instrumentation VALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP rP FP

,V24202 B-7 1 XC SA 1 C Active SYS C N/A Nuclear Boiler Vessel Instrumentation XFC No EXEMPT TEST FREQ NOTES TEST No FSC 10Y 2RR01 No FSO loY 2RR01 No RPI 10Y 2RR01 XV242F041 B-4 1 XC SA 1 C Active SYS C N/A Nuclear Boiler Vessel Instrumentation XFC No j EXEMPT TEST EST FREQ NOTES No FSC 10Y 2RR01 No FSO 10Y 2RR01 XV242F041 B-4 1 XC SA 1 C Active YS C N/A Nuclear Boiler Vessel Instrumentation XFC No EXEMPT TEST FREQ NOTES TESTII No RPI 10Y 2RR01

.XV242FO43A B-4 I XC SA 1 C Active ISYSI C N/A Nuclear Boiler Vessel Instrumentation XFC No -EXEMPT TEST FREQ NOTES I _____

T ES No T

IT FSC 10y 1

I I I- N 2RR01 No FSO 10Y 2RR01 No RPI 10Y 2RR01 Page 116 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 149 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 62 P & ID: M-2141 Sh. 1 SYSTEM DESCRIPTION: Nuclear Boiler Vessel Instrumentation

/ALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP P FP KV242F043B B-6 1 XC SA 1 C Active SYS C N/A uclear Boiler Vessel Instrumentation XFC No EXEMPT TEST FREQ NOTES rEST No FSC 10Y 2RR01 No FSO 10Y 2RR01 No RPI 10Y 2RR01 XV242FO45A D-4 1 XC SA 1 C lctive SYS C N/A Nuclear Boiler Vessel Instrumentation XFC No EXEMPT rEST "REQ NOTES TEST r No FSC 1OY 2RR01 No IFSO la0Y 1___ 2RRO1

________________ RPI -No la0Y 2RRO1 Page 117 of 196

Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 62 P & ID: M-2141 Sh. 1 SYSTEM DESCRIPTION: Nuclear Boiler Vessel Instrumentation VALVE NO. IP& ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP SP FP XV242F047A C-4 1 XC SA 1 C Active YS C N/A I uclear Boiler Vessel Instrumentation XFC No EXEMPT EST FREQ NOTES rEST No FSC 1OY 2RR01 No FSO I10Y I 2RR01 No RPI I 10Y I I [ 2RR01 Page 118 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 151 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued.

SYSTEM: 62 P & ID: M-2141 Sh. 1 SYSTEM DESCRIPTION: Nuclear Boiler Vessel Instrumentation VALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY CTIVE NP SP FP XV242F051B F-4 1 XC SA 1 C ctive SYS C N/A uclear Boiler Vessel Instrumentation XFC No EXEMPT TEST FREQ NOTES TEST No FSC lay 2RR01 No FSO lay 2RR01 No RPI 10Y 2RR01 KV242FO51C F-4 1 XC SA 1 C Active SYS C N/A Nuclear Boiler Vessel instrumentation XFC No EXEMPT TEST FREQ NOTES TESTI No FSC IOiY 2RR01 No FSO 10y 2RR01 No RPI 10Y I d _ 2RR01 Page 119 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 152 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 62 P & ID: M-2141 Sh. 1 SYSTEM DESCRIPTION: Nuclear Boiler Vessel Instrumentation VALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP SP FP KV242F053A B-4 1 XC SA 1 C Active SYS C NIA Nuclear Boiler Vessel Instrumentation XFC No EXEMPT TEST FREQ NOTES TEST No FSC 10Y 2RR01 No FSO 10Y 2RR01 No RPI 10Y 2RR01 KV242FO53B E-4 1 XC SA 1 C Active SYS C N/A Nuclear Boiler Vessel Instrumentation XFC No EXEMPT TEST FREQ NOTES TEST No FSC 10Y 2RR01 No FSO 10Y 2RR01 No RPI i0Y 2RR01 XV242F053C E-4 1 XC SA 1 C Active SYS C N/A jNuclear Boiler Vessel Instrumentation XFC No EXEMPT TEST FREQ NOTES rEST No =SC 10Y 2RR01 No FSC, 1oy 2RR01 No RPI I0Y 2RR01 Page 120 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 153 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 62 P & ID: M-2141 Sh. 1 SYSTEM DESCRIPTION: Nuclear Boiler Vessel Instrumentation VALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP rP FP KV242F053D E-4 1 XC SA 1 C Active SYS C I/A Nuclear Boiler Vessel Instrumentation XFC No EXEMPT EST FREQ NOTES TEST No FSC 10Y 2RR01 No FSO'- 10Y 2RR01 No RPI 10Y 2RR0t Page 121 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 154 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 62 P & ID: M-2141 Sh. 1 SYSTEM DESCRIPTION: Nuclear Boiler Vessel Instrumentation iALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP SP FP KV242F059A E-6 1 XC SA 1 C Active SYS C N/A uclear Boiler Vessel Instrumentation XFC No EXEMPT EST FREQ NOTES TEST No FSC IOY 2RR01 No FSO 10Y 2RR01 No RPI 10Y 2RR01 Page 122 of 196

Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 62 P & ID: M-2141 Sh. 1 SYSTEM DESCRIPTION: Nuclear Boiler Vessel Instrumentation VALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP SP FP KV242F059D E-6 1 XC SA 1 C Active SYS C N/A Nuclear Boiler Vessel Instrumentation XFC No EXEMPT TEST FREQ NOTES TEST No FSC 10Y 2RR01 No FSO 10Y 2RR01 No RPI 10Y 2RR01 KV242F059E E-6 1 XC SA 1 C Active SYS C N/A 4uclear Boiler Vessel Instrumentation XFC No EXEMPT TEST FREQ NOTES TEST No FSC 10Y 2RR01 No FSO 10Y 2RR01 No RPI 10Y 2RR01 X'V242FO59F E-6 1 XC SA 1 C Active SYS C N/A

[Nuclear Nucle a r_Boiler B oil e r_Vessel I nst r u me nt ationXFC V e ss el_Instrumentation No EXEMPT rEST FREQ NOTES NoE J ST I II I II No --SO 1OY 2RR01 No IFSO 10bY 1 2RRO1 Jj2RRO1

__j No JRPI 1 by Page 123 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 156 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 62 P & ID: M-2141 Sh. 1 SYSTEM DESCRIPTION: Nuclear Boiler Vessel Instrumentation VALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY CTIVE NP SP FP XV242F059G E-6 1 XC SA 1 C ctive YS C N/A Nuclear Boiler Vessel Instrumentation XFC No EXEMPT EST FREQ NOTES rEST No FSC 10Y 2RR01 No FSO 10Y 2RR01 No RPI 10Y 2RR01 KV242FO59H E-6 1 XC SA 1 C Active SYS C N/A SNuclear Boiler Vessel Instrumentation XFC No EXEMPT TEST FREQ NOTES TEST No FSC 10Y 2RR01 No FSO 10Y 2RR01 No RPI 10Y 2RR01 KV242F059L E-6 1 XC SA 1 C Active SYS C N/A Nuclear Boiler Vessel Instrumentation XFC No EXEMPT TEST FREQ NOTES IT _ I EST No FSC 10Y 2RR01 No FSO 10Y 2RR01 No RPI 110Y 2RR01 Page 124 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 157 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 62 P & ID: M-2141 Sh. I SYSTEM DESCRIPTION: Nuclear Boiler Vessel Instrumentation VALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP SP FP XV242F059M E-6 1 XC SA 1 C Active YS C N/A Nuclear Boiler Vessel Instrumentation XFC No EXEMPT TEST FREQ NOTES TEST No FSC lay 2RR01 No FSO lay 2RR01 No RPI 10y 2RR01 XV242F059N E-6 1 XC SA 1 C Active SYS C N/A Nuclear Boiler Vessel Instrumentation XFC No EXEMPT TEST FREQ NOTES TEST No FSC l0y 2RR01 No FSO ly 2RR01 No RPI lay 2RR01 XV242FO59P E-6 1 XC SA 1 C Active YS C N/A Nuclear Boiler Vessel Instrumentation XFC No EXEMPT TEST FREQ NOTES TEST No F'SC 10Y 2RR01 No FSO 10Y 2RR01 No RPI 10Y 2RR01 Page 125 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 158 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 62 P & ID: M-2141 Sh. 1 SYSTEM DESCRIPTION: Nuclear Boiler Vessel Instrumentation VALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP rP FP XV242F059R E-6 1 XC SA 1 C Active SYS C N/A uclear Boiler Vessel Instrumentation XFC No EXEMPT TEST FREQ NOTES EST No FSC 1OY 2RR01 No -iSO 10Y 2RR01 No RPI 10Y 2RR01 Page 126 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 159 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 62 P & ID: M-2141 Sh. 1 SYSTEM DESCRIPTION: Nuclear Boller Vessel Instrumentation 1ALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP P FP KV242F059U E-6 1 XC SA 1 C Active SYS C N/A uclear Boiler Vessel Instrumentation XFC No EXEMPT TEST FREQ NOTES TEST No FSC 10Y 2RR01 No FSO 10Y 2RR01 No RPI 10Y 2RR01 XV242FO61 H-6 1 XC SA 1 C Active SYS C N/A Nuclear Boiler Vessel Instrumentation XFC No EXEMPT EST FREQ NOTES TEST No FSC 10Y 2RR01 No FSO 10Y 2RR01 No RPI 10Y 2RR01 SYSTEM: 64 P & ID: M-2143 Sh. 2 SYSTEM DESCRIPTION: Reactor Recirculation 243F013A E-5 1 CK SA 2 A/C ,ctive SYS C N/A CRD CKV TO RRP A SEAL CHMBR No EXEMPT rTESTjREQ NOTES I I I _____ _TEST No LTJ J AC CK SAA SC J CM No FSC CM ,1CMP-RR-1 No FSO C .ICMP-RR-1 Page 127 of 196

Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 64 P & ID: M-2143 Sh. 2 SYSTEM DESCRIPTION: Reactor Recirculation VALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP SP FP 243F013B E-5 1 CK SA 2 A/C Active SYS C N/A RD CKV TO RRP B SEAL CHMBR No EXEMPT TEST FREQ NOTES TEST No FSC CM 2CMP-RR-1 No FSO C 2CMP-RR-1 No LTJ J ACCKSAASCJCM

-IV243F019 B-4 :f.75 GB AO 1 A Active 0 C C RECIRCULATION LOOP B SAMPLE ISOL No EXEMPT TEST FREQ NOTES VLV TEST No FSC M3 GB AO A FC PI SC J No STC M3 A GB AO A FC PI SC J No FTC M3 A GB AO A FC PI SC J No LTJ J A GB AO A FC PI SC J No RPI 2Y AGBAOAFCPISCJ HV243F020 B-4 1 GB AO 1 1 A jActive 0 C C I RECIRCULATION LOOP B SAMPLE ISOL No I EXEMPT EST FREQ NOTES VLV fEST No RPI 2Y AGBAOAFCPISCJ No LTJ J GBAOAFCPISCJ No FTC M3 AGBAOAFC PISCJ No STC M3 AGBAOAFC PI SCJ No FSC M3 A GB AO A FC PI SC J Page 128 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 161 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 64 P & ID: M-2143 Sh. 2 SYSTEM DESCRIPTION: Reactor Recirculation VALVE NO. P & IDCOOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP SP FP HV243F031A F-8 28 GT MO 1 B Active 0 C N/A RECIRC PUMP A DSCH No EXEMPT TEST FREQ NOTES TEST No FSC CS 2CSJ-07 No RPI 2Y B GT MO A PI SC No STC CS 2CSJ-07 IV243F031B F-8 28 GT MO 1 B Active 0 C N/A RECIRC PUMP B DSCH No EXEMPT TEST FREQ NOTES TEST No STC CS 2CSJ-07 No RPI 2Y B GT MO A PI SC No FSC CS . 2CSJ-07 Page 129 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 162 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 64 P & ID: M-2143 Sh. 2 SYSTEM DESCRIPTION: Reactor Recirculation VALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TPE ACTUATOR CLASS CATEGORY ACTIVE NP SP FP HV243F032B F-8 4 GT MO 1 B Active 0 C N/A ECIRC PUMP B DSCH BYPS No EXEMPT TEST FREQ NOTES TEST No STC CS 2CSJ-24 No RPI 2Y B GT MO A PI SC No FSC CS 2CSJ-24 XV243F003A E-2 1 XC SA 2 C Active SYS C N/A Reactor Recirculation Instrumentation EFC No EXEMPT TEST FREQ NOTES TEST No FSC 10Y 2RR01 No FSO joy 2RR01 No RPI 10Y 2RR01 XV243FO03B G-2 -1 XC SA 2 C dctive s C N/A Reactor Recirculation Instrumentation EFC No EXEMPT EST FREQ NOTES I___________________ _______J________ __

TST LES I________________

No FSC 10y 2RR01 No ~FSO 10iY j f 2RRO1 No JRPI. 10Y J_ J_2RRO1 Page 130 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 163 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 64 P & ID: M-2143 Sh. 2 SYSTEM DESCRIPTION: Reactor Recirculation VALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP SP FP XV243F004A E-2 1 XC SA 2 C Active SYS C N/A eactor Recirculation Instrumentation EFC No EXEMPT EST FREQ NOTES rEST No :SC 10Y 2RR01 No =SO 10Y 2RR01 No RPI 10Y 2RR01 Page 131 of 196

Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 64 P & ID: M-2143 Sh. 2 SYSTEM DESCRIPTION: Reactor Recirculation CALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP SP FP KV243FO09B F-2 1 XC SA 1 C Active SYS C N/A Recirulation Instrumentation EFC No Eeactor XEMPT rEST FREQ NOTES EST No =SC 10Y 2RR01 No -FSO 10Y 2RR01 No IORPI 10Y 2RR01 Page 132 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 165 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 64 P & ID: M-2143 Sh. 2 SYSTEM DESCRIPTION: Reactor Recirculation VALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP P FP XV243FO10A 0-2 1 XC SA 1 C Active SYS C N/A Reactor Recirculation Instrumentation EFC No EXEMPT TEST FREQ NOTES TEST No FSC 10Y 2RR01 No FSO 10Y 2RR01 No RPI 10Y 2RR01 XV243FOlOB F-2 1 XC SA 1 C Active SYS C N/A Reactor Recirculation Instrumentation EFC No EXEMPT TEST FREQ NOTES TEST No =SC 10Y 2RR01 No FSO 10Y 2RR01 No RPI 10Y 2RR01 Page 133 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 166 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 64 P & ID: M-2143 Sh. 2 SYSTEM DESCRIPTION: Reactor Recirculation 1ALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP rP FP KV243F010D G-2 1 XC SA 1 C Active SYS C N/A eactor Recirculation Instrumentation EFC No EXEMPT EST FREQ NOTES TEST No =SIC 10Y 2RR01 No 10Y lSO 2RR01 No RPI 10Y 2RR01 Page 134 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 167 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 64 P & ID: M-2143 Sh. 2 SYSTEM DESCRIPTION: Reactor Recirculation VALVE NO. P & ID COOR. SIZE

)ESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP SP FP KV243F011C E-2 1 XC SA 1 C Active SYS C N/A eactor Recirculation Instrumentation EFO No EXEMPT EST FREQ NOTES TEST No FSC 10Y 2RR01 No FSO 10Y 2RR01 No RPI 10Y 2RR01 XV243FO1ID G-2 1 XC SA 1 C jActive SYS C ]N/A Reactor Recirculation Instrumentation EFC No EXEMPT EST FREQ NOTES jEST I No FSC 10Y 2RR01 No FSO 10Y 2RR01 No RPI 10Y 2RR01 Page 135 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 168 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 64 P & ID: M-2143 Sh. 2 SYSTEM DESCRIPTION: Reactor Recirculation VALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP SP FP XV243F012B F-2 1 XC SA 1 C Active YS C N/A Reactor Recirculation Instrumentation EFC No EXEMPT EST FREQ NOTES EST No -sc 10Y 2RR01 No ESO 10Y 2RR01 No RPI 10Y 2RR01 Page 136 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 169 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 64 P & ID: M-2143 Sh, 2 SYSTEM DESCRIPTION: Reactor Recirculation VALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP rP "FP (V243F017A F-3 1 XC SA 2 NC Active SYS C NIA EACTOR RECIRC PUMP SEAL WATER No EXEMPT TEST FREQ NOTES UPPLY LINE EFC TEST No FSC CM 2CMP-RR-2 No FSO C 2CMP-RR-2 No RPI 2Y AC XC SA A PI SC J No LTJ J AC XC SA A PI SC J V243F017B H-2 1 XC SA 2 NC Active YS C N/A REACTOR RECIRC PUMP SEAL WATER No -EXEMPT TEST FREQ NOTES UPPLY LINE EFC TEST No RPI 2Y AC XC SA A PI SC J No LTJ J AC XC SA A PI SC J No FSC CM 2CMP-RR-2 No FSO C 2CMP-RR-2 Page 137 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 170 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 64 P & ID: M-2143 Sh. 2 SYSTEM DESCRIPTION: Reactor Recirculation VALVE NO. P & IDCOOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP SP FP XV243F040B H-3 1 XC SA 1 C Active SYS C N/A eactor Recirculation Instrumentation EFC No EXEMPT TEST FREQ NOTES TEST No FSC 10Y 2RR01 No FSO 10Y 2RR01 (V243F040B H-3 1 XC SA 1 C Active SYS C N/A

1eactor Recirculation Instrumentation EFC No EXEMPT TEST FREQ NOTES TEST No RPI 10Y 2RR01 XV243FO40C H-3 1 XC SA 1 C Active SYS C N/A Reactor Recirculation Instrumentation EFC No -EXEMPT TEST FREQ NOTES TEST No FSC 10Y 2RR01 No ESO 10Y 2RR01 No RPI 10Y 2RR01 XV243F040D H-3 1 XC SA 1 C Active SYS C N/A Reactor Recirculation Instrumentation EFC No EXEMPT rEST FREQ NOTES rEST No ;Sc 10Y 2RR01 No -FSO 10Y 2RR01 No RPI 10Y 2RR01 Page 138 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 171 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTIING, Continued SYSTEM: 64 P & ID: M-2143 Sh. 2 SYSTEM DESCRIPTION: Reactor Recirculation

/ALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP SP FP KV243F057A B-3 1 XC SA 1 C Active YS C N/A Reactor Recirculation Instrumentation EFC No EXEMPT TEST FREQ NOTES TEST No FSC 10Y 2RR01 No FSO 10Y 2RR01 No RPI 10Y 2RR01 XV243F057B C-3 1 XC SA 1 C Active SYS C N/A Reactor Recirculation Instrumentation EFC No EXEMPT TEST FREQ NOTES IIEST No FSC 10Y 2RR01 No FSO 10Y 2RR01 No RPI 10Y 2RR01 SYSTEM: 69 P & ID: M-2161 Sh. 1 SYSTEM DESCRIPTION: Liquid RadWaste Page 139 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 172 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 69 P & ID: M-2161 Sh. 1 SYSTEM DESCRIPTION: Liquid RadWaste ALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP ISP FP iV26108A2 B-5 3 GT AO 2 A Active C C C r RYWELL FLOOR DRAIN SUMP PUMP No EXEMPT TEST FREQ NOTES DISCHARGE ISO VLV TEST No FTC M3 A GT AO A FC PI SC J No FSC M3 A GT AO A FC PI SC J No RPI 2Y A GT AO A FC P1 SC J No LTJ J A GT AO A FC PI SC J

[HV26108A2 B-5 3 GT AO 2 A Active C C C DRYWELL FLOOR DRAIN SUMP PUMP No EXEMPT TEST FREQ NOTES jDISCHARGE ISO VLV EST No ;TC M3 AGTAO A FC PI SC J Page 140 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 173 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 69 P & ID: M-2161 Sh. 1 SYSTEM DESCRIPTION: Liquid RadWaste iALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS. CATEGORY ACTIVE NP rP FP HV26116A2 H-3 3 GT AO 2 A Active C C C DRYWELL EQUIPMENT DRAIN TANK No EXEMPT TEST FREQ NOTES DISCHARGE ISO VLV TEST No FTC M3 A GT AO A FC PI SC J No FSC M3 A GT AO A FC PI SC J No RPI 2Y A GT AO A FC PI SC J No LTJ J A GT AO A FC PI SC J No STC M3 GT AO A FC PI SC J SYSTEM: 73 P & ID: M-2157 Sh. 1 SYSTEM DESCRIPTION: Containment Atmosphere Control H-V25703 E-3 18 BF AO 2 A Active C SUPPRESSION CHAMBER PURGE No EXEMPT EST FREQ NOTES

=EXHAUST UPSTRM ISO VLV EST No STC CS 2CSJ-13 No RPI 2Y A BF AO A FC PI SC J No LTJ J A BF AO A FC PI SC J No FTC CS 2CSJ-13 No FSC CS 2CSJ-13 Page 141 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 174 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 73 P & ID: M-2157 Sh. 1 SYSTEM DESCRIPTION: Containment Atmosphere Control VALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP rP FP W25704 E-2 18 BF AO 2 A Active C C C UPPRESSION CHAMBER PURGE No EXEMPT TEST FREQ NOTES HAUST DWNSTRM ISO VLV TEST No FTC CS 2CSJ-13 No FSC CS 2CSJ-13 No LTJ J A BF AO A FC PI SC J No RPI 2Y A BF AO A FC PI SC J No STC CS 2CSJ-13 HV25705 D-2 2 BF AO 2 A Active C C C SUPPRESSION CHAMBER PURGE No EXEMPT [EST FREQ NOTES EXHAUST BYPASS ISO VLV EST No 3TC CS 2CSJ-13 No RPI 2Y A BF AO A FC PI SC J No LTJ J A BF AO A FC PI SC J No FTC CS 2CSJ-13 No FSC CS 2CSJ-13 Page 142 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 175 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 73 P & ID: M-2157 Sh. 1 SYSTEM DESCRIPTION: Containment Atmosphere Control VALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP SP FP HV25711 A-3 2 BF AO 2 A Active C C C RYWELL PURGE EXHAUST BYPASS ISO No EXEMPT EST FREQ NOTES LV rEST No --TC CS 2CSJ-13 No FSC CS 2CSJ-13 No LTJ J A BF AO A FC PI SC J No RPI 2Y A BF AO A FC PI SC J No JTC CS 2CSJ-13 Page 143 of 196

SUSQUEHANNA STEAM ELECTRIC STATION. UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 176 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 73 P & ID: M-2157 Sh. 1 SYSTEM DESCRIPTION: Containment Atmosphere Control VALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP .P FP HV25714 B-2 24 BF AO 2 A Active C C C DRYWELL PURGE EXHAUST DWNSTRM No EXEMPT TEST FREQ NOTES ISO VLV TEST No STC CS 2CSJ-13 No FTC CS 2CSJ-13 No FSC CS 2CSJ-13 No LTJ J A BF AO A FC PI SC J No RPI 2Y A BF AO A FC PI SC J

-jV25721 C-8 6 BF AO 2 A Active C C C

'ONTN N2 PURGE OB ISO VLV No EXEMPT TEST FREQ NOTES PEST No RPI 2Y A BF AO A FC PI SC J No LTJ J A BF AO A FC PI SC J No [FTC CS 2CSJ-13 No FSC CS 2CSJ-13 No STC CS 2CSJ-13 Page 144 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 177 of 302 Unit: .2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 73 P & ID: M-2157 Sh. 1 SYSTEM DESCRIPTION: Containment Atmosphere Control

/ALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP SP FP IV25722 C-5 24 BF AO 2 A Active C C C DRYWELL N2 PURGE ISO VLV No EXEMPT EST FREQ NOTES TEST No TC CS 2CSJ-1 3 No FTC CS 2CSJ-13 No FSC CS 2CSJ- 13 No LTJ J BF AO A FC PI SC J No RPI 2Y A BF AO A FC PI SC J HV25723 D-7 24 BF AO 2 A ,ctive C C C DRYWELL AIR PURGE ISO VLV No EXEMPT TEST FREQ NOTES SITEST No RPI 2Y NBFAO AFC PISC J No LTJ J 1ABF AO A FC PI SC J No FTC CS 2CSJ-13 No FSC CS 2CSJ-13 No STC CS 2CSJ-13 Page 145 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 178 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 73 P & ID: M-2157 Sh. 1 SYSTEM DESCRIPTION: Containment Atmosphere Control VALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY CTIVE NP SP FP HV25724 E-6 18 BF AO 2 A ctive C C C UPPRESSION CHAMBER AIR PURGE ISO No EXEMPT TEST FREQ NOTES LV TEST No STC CS 2CSJ-13 No FTC CS 2CSJ-13 No FSC CS 2CSJ-13 No LTJ J A BF AO A FC PI SC J No RPI 2Y A BF AO A FC PI SC J V25725 E-5 18 BF AO 2 A Active C C C UPPRESSION CHAMBER N2 PURGE ISO No EXEMPT TEST FREQ NOTES VLV TEST No RPI 2Y A BF AO A FC PI SC J No LTJ J A BF AO A FC PI SC J No FTC CS 2CSJ-13 No -SC CS 2CSJ-13 No STC CS 2CSJ-13 HV25766 H-5 6 GT MO 2 A Active C C N/A SUPP POOL WATER FILTER PUMP No EXEMPT TEST FREQ NOTES SUCTION IS ISO VLV TEST No 7SC M3 A GT MO A PI SCJ No STC M3 A GT MO A PI SCJ No RPI 2Y ,AGT MO A PI SCJ No LTJ J A GT MO A PI SCJ Page 146 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 179 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 73 P & ID: M-2157 Sh. 1 SYSTEM DESCRIPTION: Containment Atmosphere Control VALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP SP FP HV25768 H-4 6 GT MO 2. A Active C C N/A UPP POOL WATER FILTER PUMP No EXEMPT TEST FREQ NOTES UCTION OB ISO VLV TEST No LTJ J A GT MO A PI SCJ No RPI 2Y A GT MO A PI SCJ No STC M3 r GT MO A PI SCJ No FSC M3 A GT MO A PI SCJ SV257100A B-3 1 GB SO 2 A Active 0 C C A CRM SUPPLY lB ISO VLV No EXEMPT TEST FREQ NOTES rEST No STC M3 %GB SOA FC PI SC J No FTC M3 A GB SO A FC PI SC J No FSC M3 A GB SO A FC PI SC J No LTJ 2Y IA GB SO A FC PI SC J No RPI 2Y A GB SO A FC PI SC J Page 147 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 180 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 73 P & ID: M-2157 Sh. 1 SYSTEM DESCRIPTION: Containment Atmosphere Control VALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP SP FP SV257100B B-3 1 GB SO 2 A Active 0 C C B CRM 1B SUPPLY ISO VLV No EXEMPT TEST FREQ NOTES TEST No RPI 2Y AGBSOAFC PI SCJ No LTJ 2Y A GB SOA FC PI SCJ No FSC M3 AGB SOA FC PI SCJ No FTC M3 A GB SOAFC PI SCJ No STC M3 GBSOAFC PI SC J SV257101A B-3 1 GB SO 2 A ý,ctive O C C IA CRM SUPPLY OB ISO VLV No EXEMPT TEST FREQ NOTES I T EST No RPI 2Y fkGBSOAFCPISCJ No LTJ 2Y AGBSOAFCPISCJ No FSC M3 A GS SO A FC PI SC J No FTC M3 A GB SOA FC PI SC J No STC M3 A GB SO A FC PI SC J Page 148 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 181 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 73 P & ID: M-2157 Sh. 1 SYSTEM DESCRIPTION: Containment Atmosphere Control VALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP SP FP SV257101B B-3 1 GB SO 2 A Active 0 C C B CRM SUPPLY OB ISO VLV No EXEMPT TEST FREQ NOTES TEST No STC M3 A GB SO A FC PI SC J No FTC M3 -WGB SO A FC PI SC J No FSC M3 A GB SO A FC PI SC J No LTJ 2Y A GB SOA FC PI SC J No RPI 2Y A GB SO A FC PI'SC J SV257102A C-3 1 GB so 2 A ctive 0 C C A CRM RETURN IB ISO VLV No EXEMPT TEST FREQ NOTES TEST I

No RPI 2Y k GB SO A FC PI SC J No LTJ 2Y GB SO A FC PI SC J No FSC M3 A GB SO A FC PI SC J No FTC M3 A GB SO A FC PI SC J No STC M3 AGBSOAFCPISCJ Page 149 of 196

Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 73 P & ID: M-2157 Sh. 1 SYSTEM DESCRIPTION: Containment Atmosphere Control VALVE NO. P & ID COOR. SIZE DESCRIPTION cOMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP SP FP SV257102B C-3 1 GB SO 2 A Active 0 C C CRM RETURN 1B ISO VLV No EXEMPT EST FREQ NOTES EST No 3TC M3 A GB SOAFC PI SC J No FTC M3 A GB SO A FC PI SC J No -FSC M3 A GB SO A FC PI SC J No LTJ 2Y A GB SO A FC PI SC J No RPI 2Y A GB SO A FC PI SC J Page 150 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 183 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 73 P & ID: M-2157 Sh. 1 SYSTEM DESCRIPTION: Containment Atmosphere Control

/ALVE NO. P & IDCOOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP SP FP SV257103B C-3 1 GB so 2 A Active 0 ,C C BCRM RETURN OB ISO VLV No EXEMPT TEST FREQ NOTES TEST No STC M3 A GB SO A FC PI SC J No FTC M3 A GB SO A FC PI SC J No FSC M3 A GB SO A FC PI SC J No LTJ 2Y A GB SO A FC P1 SC J No RPI 2Y _ GB SO A FC PI SC J SV257104 E-3 1 GB SO 2 A fActive C C W*N SAMPLE RACK SUPPLY 1B ISO VLV No I I

-EXEMPT rEST EST

_ FREQ___ I jj NOTES No RPI 2Y G1GBSOAFCPISCJ No LTJ 2Y A GBSOAFCPISCJ No FSC M3 AGBSOAFCPISCJ No FTC M3 A GB SO A FC PI SC J No STC M3 A GB SOA FC PI SC J Page 151 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 184 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 73 P & ID: M-2157 Sh. 1 SYSTEM DESCRIPTION: Containment Atmosphere Control iALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP rP FP SV257105 E-3 1 GB SO 2 A Active C C C SAMPLE RACK SUPPLY OB ISO VLV No EXEMPT TEST FREQ NOTES rEST No STC M3 A GB SO A FC PI SC J No FTC M3 A GB SO A FC PI SC J No FSC M3 A GB SOA FC PI SC J No LTJ 2Y A GB SO A FC PI SC J No RPI 2Y A GB SOA FC PI SC J SV257106 F-3 1 GB SO 2 A Active C C C WW SAMPLE RACK RETURN IB ISO VLV No EXEMPT TEST FREQ NOTES I EST No RPI 2Y k GB SO A FC PI SC J No LTJ 2Y ,A GB SO A FC PI SC J No FSC M3 A GB SO A FC PI SC J No FTC M3 A GB SO A FC PI SC J No STC M3 A,GB SO A FC PI SC J Page 152 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 185 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 73 P & ID: M-2157 Sh. 1 SYSTEM DESCRIPTION: Containment Atmosphere Control VALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP SP FP SV257107 F-3 1 GB SO 2 A Active C C C SAMPLE RACK RETURN OB ISO VLV No EXEMPT TEST FREQ NOTES TEST No RPI 2Y GB SO A FC PI SC J No LTJ 2Y A GB SO A FC PI SC J No FSC M3 A GB SO A FC PI SC J No FTC M3 A GB SO A FC PI SC J No STC M3 AGB SOAFCPISCJ SV25734A G-2 1 GB SO 2 A Active C C C SUPPRESSION POOL ATMOS SMPL No -'XEMPT TEST FREQ NOTES rES T I

No RPI 2Y AtGBSO AFC PISC J No LTJ 2Y AGB SO A FC PI SC J No FSC M3 A GB SO A FC PI SC J No FTC M3 A GB SO A FC PI SC J No STC M3 A GB SO A FC PI SC J Page 153 of 196

Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued

'SYSTEM: 73 P & ID: M-2157 Sh. 1 SYSTEM DESCRIPTION: Containment Atmosphere Control VALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP SP FP SV25734B E-6 1 GB SO 2 A Active C C C UPPRESSION POOL ATMOS SMPL No EXEMPT TEST FREQ NOTES EST No RPI 2Y A GB SO.A FC PI SC J No LTJ 2Y A GB SO A FC PI SC J No FSC M3 A GB SO A FC PI SC J No FTC M3 GB SO A FC PI SC J No STC M3 GB SO A FC PI SC J SV25736A G-3 1 GB SO 2 A lActive C C C SUPPRESSION POOL ATMOS SMPL No [EXEMPT EST FREQ NOTES I I I ESTI I I I I I No RPI 2Y AGB SOAFC PISC J No LTJ 2Y A GB SO A FC PI SC J No FSC M3 A GBSOAFCPISCJ No FTC M3 A GBSOAFC PISCJ No STC M3 IA GBSOAFC PI SCJ Page 154 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 187 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 73 P & ID: M-2157 Sh. I SYSTEM DESCRIPTION: Containment Atmosphere Control 1ALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP SP FP SV25736B E-6 1 GB SO 2 A Active C C C UPPRESSION POOL ATMOS SMPL No EXEMPT TEST FREQ NOTES TEST No RPI 2Y AGBSOAFCPISCJ No LTJ 2Y A GB SO A FC PI SC J No "SC M3 AGBSOAFCPl SCJ No FTC M3 A GBSOAFC PISCJ No STC M3 AGBSOAFC PI SCJ SV25737 G-6 1 GB SO 2 A Active CC C SUPP CHMBR N2 MAKEUP IB ISO No EXEMPT TEST FREQ NOTES I"EST __ _ _ I No RPI 2Y AGB SOAFCPISCJ No LTJ 2Y AGBSOAFCPISCJ No FSC M3 AGBSOAFCPISCJ No FTC M3 A GB SO A FC PI SC J No STC M3 A GB SO A FC I1 SC J Page 155 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 188 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 73 P & ID: M-2157 Sh. I SYSTEM DESCRIPTION: Containment Atmosphere Control VALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP SP FP SV25738 G-6 I GB SO 2 A Active C C C IUPP CHMBR N2 MAKEUP OB ISO No EXEMPT EST REQ NOTES TEST No STC M3 A GB SO A FC PI SC J No FTC M3 A GB SO A FC PI SC J No FSC M3 A GB SOA FC PI SC J No LTJ 2Y A GB SO A FC PI SC J No RPI 2Y [A GB SO A FC PI SC J Page 156 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 189 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 73 P & ID: M-2157 Sh. 1 SYSTEM DESCRIPTION: Containment Atmosphere Control VALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP SP FP SV25740B B-5 1 GB SO 2 A Active C C C PRI CONTN ATMOS SAMPLE No EXEMPT EST FREQ NOTES TEST No RPI 2Y GB SO A FC PI SC J No LTJ 2Y 1AGB3SOAFCPISCJ No FSC M3 - GBSOAFCPISCJ No FTC M3 A GBSOAFCPISCJ No STC M3 A GB SO A FC PI SC J Page 157 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 190 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTIING, Continued SYSTEM: 73 P & ID: M-2157 Sh. 1 SYSTEM DESCRIPTION: Containment Atmosphere Control VALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP rP FP SV25742B B-6 1 GB SO 2 A Active C C C RI CONTN ATMOS SAMPLE No EXEMPT TEST FREQ NOTES rEST No RPI 2Y A GB SO A FC PI SC J No LTJ 2Y A GB SO A FC PI SC J No FSC* M3 A GB SOA FC PI SC J No 7TC M3 A GB SOA FC PI SCJ No STC M3 A GB SO A FC PI SC J SV25750A C-4 1 IGB SO 2 A Active CC Rl CONTN FRI C N ATMOS A SAMP'LE No EXEMPT TEST FREQ NOTES SMPLE I EST I___I No RPI 2Y A GB SO A FC PI SC J No LTJ 2Y A GB SO A FC PI SC J No FSC M3 A GB SO A FC PI SC J No FTC M3 A GB SO A FC P_ SC J No STC M3 A GB SO A FC PI SC J Page 158 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 191 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 73 P & ID: M-2157 Sh. I SYSTEM DESCRIPTION: Containment Atmosphere Control VALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP SP FP

V25750B B-5 1 GB SO 2 A Active C C C RI CONTN ATMOS SAMPLE No EXEMPT EST FREQ NOTES TEST IY IB o S_ A CP1S IP No RPI 2Y OýGB SO A FC PI SC J No LTJ 2Y A GB SO A FC PI SC J No [SC M3 A GB SO A FC PI SC J No FTC M3 A GB SO A FC PI SC J No ISTC M3 JA GB SO A FC PI SC J Page 159 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 192 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 73 P & ID: M-2157 Sh. 1 SYSTEM DESCRIPTION: Containment Atmosphere Control VALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP SP FP SV25752B B-6 1 GB so 2 A Active C C C PRI CONTN ATMOS SAMPLE No EXEMPT TEST FREQ NOTES TEST No RPI 2Y A GB SO A FC PI SC J No LTJ 2Y A GB SO A FC PI SC J No FSC M3 A GB SO A FC PI SC J No FTC M3 A GB SO A FC PI SC J No STC M3 A GB SO A FC PI SC J SV25767 C-5 1 GB SO 2 A iActve C C C DRYWELL N2 MAKEUP SUPPLY 1B ISO No IEXEMPT TEST FREQ NOTES VLV TEST _ I IIII_ I No RPI 2Y A GB SOA FC PI SC J No LTJ 2Y A GB SO A FC PI SC J No FSC M3 A GB SO A FC PI SC J No FTC M3 A GB SO A FC PI SC J No STC M3 _A GB SO A FC PI SC J Page 160 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 193 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 73 P & ID: M-2157 Sh. 1 SYSTEM DESCRIPTION: Containment Atmosphere Control VALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP SP FP SV25774A C-3 1 GB SO 2 A Active C C C RI CONTN ATMOS SAMPLE RETRN No EXEMPT TEST FREQ NOTES

'EST No RPI 2Y A GB SO A FC PI SC J No LTJ 2Y A GB SO A FC PI SC J No FSC M3 AGB SO A FC PI SC J No FTC M3 A.GB SO A FC PI SC J No 3TC M3 A GB SO A FC PI SC J SV25774B D-6 1 GB SO 2 A Active C C C PRI CONTN ATMOS SAMPLE RETRN jNo EXEMPT TEST FREQ NOTES

_TEST I I No RPI 2Y A GB SO A FC P1 SCJ No LTJ 2Y A GB SO A FC PI SC J No -SC M3 A GB SO A FC PI SC J No FTC M3 A GB SO A FC PI SC J No STC M3 J GBSOAFCPI SCJ Page 161 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 194 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 73 P & ID: M-2157 Sh. 1 SYSTEM DESCRIPTION: Containment Atmosphere Control VALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY CTIVE NP SP FP SV25776A C-4 1 GB SO 2 A Active C C C RI CONTN ATMOS SAMPLE RETRN No EXEMPT TEST FREQ NOTES TEST No RPI 2Y A GB SO A FC PI SC J No LTJ 2Y A GB SO A FC PI SC J No FSC M3 A GB SO A FC PI SC J No FTC M3 A GB SO A FC PI SC J No STC M3 A GB SO AFC PI SC J SV25776B D-5 1 GB SO 2 A ýActive C PRI CONTN ATMOS SAMPLE RETRN No 1EXEMPT TEST FREQ NOTES TEST I No RPI 2Y k GB SO A FC PI SC J No LTJ 2Y A GB SO A FC PI SC J No FSC M3 IA GB SO A FC PI SC J No FTC M3 IA GB SO A FC PI SC J No STC M3 ,GB SOAFCPISCJ Page 162 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 195 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 73 P & ID: M-2157 Sh. 1 SYSTEM DESCRIPTION: Containment Atmosphere Control VALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP rP FP SV25780A F-3 1 GB SO 2 A Active C C C UPPRESSION POOL ATMOS SMPL No EXEMPT TEST FREQ NOTES TEST No RPI 2Y GBSOAFCPISCJ No LTJ 2Y AGBSOAFCPISC.J No FSC M3 AGBSOAFCPISCJ No FTC M3 AGBSOAFCPISCJ No STC M3 GB SO A FC PI SC J SV25780B F-6 1 GB SO 2 A lctive CI C I ISUPPRESSION POOL ATMOS SMPL No EXEMPT TEST [E FREQ NOTES TEST No RPI 2Y %Gl3SOAFCPISCJ No LTJ 2Y *, GBSOA FC PI SC J No FSC M3 GB SO A FC PI SC J No FTC M3 TA GB SO A FC PI SC J No STC M3 IA GB SO A FC PI SC J Page 163 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 196 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 73 P & ID: M-2157 Sh. 1 SYSTEM DESCRIPTION: Containment Atmosphere Control VALVE NO. P & IDCOOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP .P FP SV25782A F-2 1 GB SO 2 A Active C C C UPPRESSION POOL ATMOS SMPL No EXEMPT TEST FREQ NOTES TEST No RPI 2Y A GB SO A FC PI SC J No LTJ 2Y A GB SO A FC PI SC J No FSC M3 AGBSOAFC PISCJ No C M3 AGBSOAFCPI SCJ No TC M3 AGBSOAFC PI SCJ SV25782B F-6 1 GB SO 2 A Active C C C SUPPRESSION POOL ATMOS SMPL I No EXEMPT

~~~ ~

EST FREQ

~~~~EST______________

NOTES No RPI 2Y AGBSOAFGPISCJ I No LTJ 2Y A GB3SOAFCPISCJ No FSC M3 A GB1SOAFCPISCJ No FTC M3 A GBSOAFCPISCJ No FTC M3 A GBSOAFC PI SCJ Page 164 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 197,of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 73 P & ID: M-2157 Sh. 1 SYSTEM DESCRIPTION: Containment Atmosphere Control VALVE NO. P & IDCOOR. SIZE

)ESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP rP FP

,V25789 C-6 1 GB SO 2 A Active C C C DRYWELL N2 MAKEUP SUPPLY OB ISO No EXEMPT EST FREQ NOTES rLV EST No 3TC M3 NGB SOAFC PISC J No FTC M3 GBSOA FC PI SCJ No FSC M3 AGB SO A FC PI SC J No LTJ 2Y 1A3GB SO A FC PI SC J No RPI 2Y AGB SO A FC PI SC J SYSTEM: 78 P & ID: SYSTEM DESCRIPTION: TIPS - Transversing Incore Probe System Page 165 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 198 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 78 P & ID: SYSTEM DESCRIPTION: TIPS - Transversing Incpre Probe System VALVE NO. P & IDCOOR. SIZE

)ESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP SP FP 2S240B TIP BALL 0.375 BA SO S A Active C C C IP CHANNEL B BALL VLV No EXEMPT TEST FREQ NOTES TEST No FTC M3 A BA SO AFC PI SC J No FSC M3 A BA SO AFC PI SC J 2S240B TIP BALL .375 BA SO S A Active C C C TrIP CHANNEL B BALL VLV No EXEMPT TEST FREQ NOTES TEST No RPI 2Y A BA SO AFC PI SC J No LTJ J A BA SO A FC PI SC J No STC M3 A BA SO AFC PI SC J 2S240C TIP BALL 0.375 BA SO S A Active C C C TIP CHANNEL C BALL VLV No EXEMPT TEST FREQ NOTES I LEST No FTC M3 A BA SO A FC PI SC J No FSC M3 1ABA SO A FC PI SC J No RPI 2Y BA SO A FC PI SC J No LTJ J ABA SO AFC PI SC J No STC M3 A BA SO AFC PI SC J Page 166 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 199 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 78 P & ID: SYSTEM DESCRIPTION: TIPS - Transversing Incore Probe System VALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP SP FP 2S240D TIP BALL 0.375 BA SO S A Active C C C IP CHANNEL D BALL VLV No EXEMPT EST OREQ NOTES TEST No FTC M3 ~BASO AFC PISC J No FSC M3 A BA SO A FC PI SC J No RPI 2Y A BA SO A FC PI SC J No LTJ J A BA SO A FC PI SC J No STC M3 , BASOAFCPISCJ Page 167 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 200 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 83 P & ID: M-2141 Sh. I SYSTEM DESCRIPTION: Main Steam VALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP SP FP

.41F024A A-5 1 CK SA 3 C Active SYS C N/A ONTN INSTR GAS CKV No EXEMPT EST FREQ NOTES TEST No FSC RO 2ROJ-04 No FSO RO 2ROJ-04 241F0248 A-5 1 CK SA 3 C Active SYS C N/A

'ONTN INSTR GAS CKV No -EXEMPT TEST FREQ NOTES TEST No FSC RO 2ROJ-04 No FSO RO 2ROJ-04 241F024C A-5 1 CK SA 3 C Active SYS C N/A CONTN INSTR GAS CKV No EXEMPT TEST FREQ NOTES TEST No FSC RO 2ROJ-04 No FSO RO 2ROJ-04 241F024D A-5 1 CK SA 3 C Active SYS C N/A CONTN INSTR GAS CKV No EXEMPT TEST FREQ NOTES TEST No FSC RO 2ROJ-04 No IFSO I RO 2ROJ-04 Page 168 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 201 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 83 P & ID: M-2141 Sh. 1 SYSTEM DESCRIPTION: Main Steam VALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP rP FP 241F029A A-7 1 CK SA 3 C Active SYS C N/A N STM LINE A ISO VLV AIR SUP CKV No EXEMPT TEST FREQ NOTES TEST No FSC RO 2ROJ-04 No FSO RO 2ROJ-04 241FO29B A-7 1 CK SA 3 C Active SYS C N/A VIN STM LINE B ISO VLV AIR SUP CKV No EXEMPT EST FREQ NOTES TEST No FSC RO 2ROJ-04 No _FSO RO 2ROJ-04 241F029C A-7 1 CK SA 3 C Active SYS C N/A MN STM LINE C ISO VLV AIR SUP CKV No EXEMPT TEST FREQ NOTES TEST No FSC RO 2ROJ-04 No FSO RO 2ROJ-04 241F029D A-7 I CK SA 3 C Active VS C N/A MN STM LINE D ISO VLV AIR SUP CKV No EXEMPT TEST FREQ NOTES TEST No FSC RO 2ROJ-04 No FSO RO 2ROJ-04 Page 169 of 196

Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 83 P & ID: M-2141 Sh. 1 SYSTEM DESCRIPTION: Main Steam VALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP SP FP 241F036A B-4 I CK SA 3 C Active SYS C N/A ONTN INSTR GAS CKV No EXEMPT EST FREQ NOTES TEST No FSC RO 2ROJ-05 No FSO RO 2ROJ-05 Page 170 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 203 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 83 P & ID: M-2141 Sh. 1 SYSTEM DESCRIPTION: Main Steam VALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP SP FP 241F036E B-4 1 CK SA 3 C Active SYS C N/A ONTN INSTR GAS CKV No EXEMPT TEST FREQ NOTES TEST No FSC RO 2ROJ-05 No FSO RO 2ROJ-05 241F036F B-4 1 CK SA 3 C Active SYS C N/A CONTN INSTR GAS CKV No XEMPT EST FREQ NOTES r EST fI No FSC RO 2ROJ-05 No FSO RO 2ROJ-05 Page 171 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 204 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTIING, Continued SYSTEM: 83 P & ID: M-2141 Sh. 1 SYSTEM DESCRIPTION: Main Steam VALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE P SP FP 241F036J D-3 1 CK SA 3 C Active YS C N/A ONTN INSTR GAS CKV No EXEMPT TEST FREQ NOTES TEST No FSC RO 2ROJ-05 No FSO RO 2ROJ-05 241FO36K D-3 1 CK SA 3 C Active SYS C N/A 3ONTN INSTR GAS CKV No EXEMPT TEST FREQ NOTES TEST No FSC RO 2ROJ-05 No FSO RO 2ROJ-05 241FO36L D-3 1 CK SA 3 C Active SYS C N/A CONTN INSTR GAS CKV No EXEMPT TEST FREQ NOTES TEST I

No FSC RO 2ROJ-05 No FSO RO 2ROJ-05 Page 172 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 205 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 83 P & ID: M-2141 Sh. 1 SYSTEM DESCRIPTION: Main Steam VALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP P FP 241F036N D-3 1 CK SA 3 C Active SYS C N/A CONTN INSTR GAS CKV No XEMPT EST -REQ NOTES rEST No -'SC RO 2ROJ-05 No LFSO RO 2ROJ-05 Page 173 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 206 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 83 P & ID: M-2141 Sh. 1 SYSTEM DESCRIPTION: Main Steam VALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP SP P 241F040G D-4 1 CK SA 3 C Active SYS O/C N/A ONTN INSTR GAS CKV No EXEMPT TEST FREQ NOTES TEST No FSC RO 2ROJ-06 No FSO RO 2ROJ-06 241FO40J D-4 1 CK SA 3 C Active SYS O/C N/A CONTN INSTR GAS CKV No EXEMPT TEST FREQ NOTES L_ TEST

_I No FSC RO 2ROJ-06 No IFSO_ RO 1 2ROJ-06 Page 174 of 196

Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 83 P & ID: M-2141 Sh. 1 SYSTEM DESCRIPTION: Main Steam IALVE NO. P & ID COOR. SIZE

)ESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP SP FP 241F040M D-4 1 CK SA 3 C Active SYS /C N/A ONTN INSTR GAS CKV No EXEMPT EST FREQ NOTES rEST No ZSC RO 2ROJ-06 No -FSOI RO 2ROJ-06 Page 175 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 208 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 83 P & ID: M-2141 Sh. 1 SYSTEM DESCRIPTION: Main Steam VALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP SP FP V20109 F-1 8 GT MO 2 B Active 0 C N/A SE MAIN STEAM SUPPLY No EXEMPT TEST FREQ NOTES rEST No STC CS 2CSJ-01 No RPI 2Y B GT MO A PI SC

-IV20111 G-1 8 GT MO 2 B Active N/A RFPT MAIN STEAM SUP ISO No EXEMPT TEST FREQ NOTES rEST No RPI I 2Y 3 GT MO A PI SC No STC CS 2CSJ-01 No -FSC ICS 2CSJ-01 Page 176 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 209 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 83 P & ID: M-2141 Sh. 1 SYSTEM DESCRIPTION: Main Steam VALVE NO. P & ID COOR. SIZE

)ESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE P P FP

-V241F019 E-6 3 GT MO 1 A Active C C N/A N STM LINE OB DRAIN VLV No EXEMPT EST FREQ NOTES rEST No STC CS 2CSJ-17 No LTJ J ,GTMOAPISCJ No RPI 2Y A GT MO A PI SCJ No FSC CS 2CSJ-17 Page 177 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRZAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 210 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 83 P & ID: M-2141 Sh. 1 SYSTEM DESCRIPTION: Main Steam VALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP rP FP HV241F022A C-5 26 GB AO 1 A Active 0 C C

'A" MAIN STEAM LINE INBOARD No EXEMPT TEST FREQ NOTES ISOLATION VALVE TEST No STC CS 2CSJ-06 No FSC CS 2CSJ-06 No LTJ J GB AO A FC PI SC J No RPI 2Y I GB AO A FC PI SC J No FTC RO 2ROJ-17 V241F022B F-5 26 GB AO 11 A lActive 0 C C

!'B" MAIN STEAM LINE INBOARD No EXEMPT TEST FREQ NOTES ISOLATION VALVE TEST IT I No FTC RO 2ROJ-17 No RPI 2Y A GB AO A FC PI SC J No LTJ J A GB AO A FC PI SC J No FSC CS 2CSJ-06 Page 178 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 211 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 83 P & ID: M-2141 Sh. 1 SYSTEM DESCRIPTION: Main Steam

/ALVE NO. P & ID COOR. SIZE

)ESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP SP FP

-IV241F022C G-5 26 GB AO 1 A Active 0 C C

'C" MAIN STEAM LINE INBOARD No EXEMPT TEST FREQ NOTES ISOLATION VALVE TEST No STC CS 2CSJ-06 No FSC CS 2CSJ-06 No LTJ J A GB AO A FC PI SC J No RPI 2Y A GB AO A FC PI SC J No FTC RO 2ROJ-17 V241F022D H-5 26 GB AO 1 A Active 0 C C

'D" MAIN STEAM LINE INBOARD No EXEMPT TEST FREQ NOTES ISOLATION VALVE TEST No FTC RO 2ROJ-17 No RPI 2Y A GB AO A FC PI SC J No LTJ J A GB AO A FC PI SC J No FSC CS 2CSJ-06 No STC CS 2CSJ-06 V241F028A C-6 26 GB AO 1 A ,ctive 0 C C "A" MAIN STEAM LINE OUTBOARD No I EXEMPT TEST REQ NOTES ISOLATION VALVE TEST No STC CS 2CSJ-06 No FSC CS I 2CSJ-06 Page 179 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 212 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 83 P & ID: M-2141 Sh. 1 SYSTEM DESCRIPTION: Main Steam VALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP P FP HV241F028A C-6 26 GB AO 1 A Active 0 C C "A" MAIN STEAM LINE OUTBOARD No EXEMPT TEST FREQ NOTES ISOLATION VALVE TEST No LTJ J A GB AO AFC PI SC J No RPI 2Y A GB AO AFC PI SC J No FTC RO 2ROJ-17 IV241F028B F-6 26 GB AO I A Active 0 C C

'B"MAIN STEAM LINE OUTBOARD No EXEMPT TEST FREQ NOTES SOLATION VALVE TEST No -TC RO 2ROJ-17 No RPI 2Y A GB AO A FC PI SC J No LTJ J A GB AO AFC PI SC J No FSC CS 2CSJ-06 No STC CS 2CSJ-06 Page 180 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 213 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 83 P & ID: M-2141 Sh. I SYSTEM DESCRIPTION: Main Steam VALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP SP FP HV241F028C G-6 26 GB AO 1 A Active 0 C C

'C" MAIN STEAM LINE OUTBOARD No EXEMPT TEST FREQ NOTES ISOLATION VALVE TEST No STC Cs 2CSJ-06 No FSC CS 2CSJ-06 No LTJ J A GB AO A FC PI SC J No RPI 2Y A GB AO A FC PI SC J No FTC RO 2ROJ-17 4V241F028D H-6 26 1GB AO 1 A Active 0 C C

'D" MAIN STEAM LINE OUTBOARD No EXEMPT TEST FREQ NOTES ISOLATION VALVE EST No RO 2ROJ-17 No RPI 2Y A GB AO A FC PI SC J No LTJ J A GB AO A FC PI SC J No =SC CS 2CSJ-06 No STC CS 2CSJ-06 Page 181 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 214 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTONG, Continued SYSTEM: 83 P & ID: M-2141 Sh. 1 SYSTEM DESCRIPTION: Main Steam VALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP SP FP PSV24137B H-4 6 RV SA 3 C Active C O/C N/A kSL SAFETY / RELIEF VALVE VACUUM No EXEMPT TEST FREQ NOTES RELIEF VALVE TEST No RVT loY C RV SA A SOC PSV24137C H-4 6 RV SA 3 C Active C O/C N/A VASL SAFETY / RELIEF VALVE VACUUM No EXEMPT TEST FREQ NOTES RELIEF VALVE TEST No RVT l1Y C RV SA A SOC DSV24137D H-4 6 RV SA 3 C Active C O/C N/A AvSL SAFETY / RELIEF VALVE VACUUM No EXEMPT TEST "REQ NOTES RELIEF VALVE TEST I No RVT loY I RV SA A SOC PSV24137E H-4 6 RV SA 3 C Active C 1/C N/A MSL SAFETY / RELIEF VALVE VACUUM No EXEMPT rEST FREQ NOTES RELIEF VALVE TEST No RVT l1Yoy RV SA A SOC PSV24137F H-4 6 RV SA 3 C Active C 0/C N/A MSL SAFETY / RELIEF VALVE VACUUM No EXEMPT EST FREQ NOTES RELIEF VALVE I rTEST r r Page 182 of 196

Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 83 P & ID: M-2141 Sh. 1 SYSTEM DESCRIPTION: Main Steam VALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP SP FP PSV24137F H-4 6 RV SA 3 C Active C I/C N/A SL SAFETY / RELIEF VALVE VACUUM No EXEMPT TEST FREQ NOTES RELIEF VALVE TEST No RVT 10Y C RV SA A SOC PSV24137G H-4 6 RV SA 3 C Active C I/C N/A SL SAFETY I RELIEF VALVE VACUUM No EXEMPT EST FREQ NOTES ELIEF VALVE TEST No RVT 1OY C RV SA A SOC Page 183 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 216 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 83 P & ID: M-2141 Sh. 1 SYSTEM DESCRIPTION: Main Steam VALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP SP FP PSV24137L H-4 6 RV SA 3 C Active C O/C I/A

ýMSL SAFETY / RELIEF VALVE VACUUM No EXEMPT TEST REQ NOTES ELIEF VALVE TEST No RVT lOy RV SAA SOC

[PSV24137M H-4 6 RV SA 3 C Active C I/C N/A VMSL SAFETY / RELIEF VALVE VACUUM No EXEMPT TEST FREQ NOTES RELIEF VALVE TEST No RV'" lay C RV SA A SOC PSV24137N H-4 6 RV SA 3 C Active C O/C NI/A MSL SAFETY / RELIEF VALVE VACUUM No EXEMPT TEST FREQ NOTES RELIEF VALVE TEST No RVT lOY C RV SA A SOC PSV24137P H-4 6 RV SA 3 C Active C )/C N/A MSL SAFETY I RELIEF VALVE VACUUM No EXEMPT TEST FREQ NOTES RELIEF VALVE TEST No RVT lOY C RV SA A SOC PSV24137R H-4 6 RV SA 3 C Active IC C N/A MSL SAFETY / RELIEF VALVE VACUUM No EXEMPT EST FREQ NOTES

,ELIEF VALVE I E EST No RVT 1OY C RV SA A SOC Page 184 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 217 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTIING, Continued SYSTEM: 83 P & ID: M-2141 Sh. I SYSTEM DESCRIPTION: Main Steam VALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS IATEGORY ACTIVE NP SP FP PSV24137S H-4 6 RV SA 3 C Active C r/C N/A r SL SAFETY / RELIEF VALVE VACUUM No EXEMPT TEST FREQ NOTES RELIEF VALVE TEST No RVT lOY C RV SA A SOC

[PSV241F013A C-3 6 RV SA-AO 1 C Active C /C N/A

'A" MAIN STEAM LINE SAFETY / RELIEF No EXEMPT EST' FREQ NOTES VALVE FEST No RVT 6Y 2RR03 Page 185 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 218 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 83 P & ID: M-2141 Sh. 1 SYSTEM DESCRIPTION: Main Steam VALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE P P rP PSV241F013E C-3 6 RV SA-AO 1 C Active C /C N/A

'A" MAIN STEAM LINE SAFETY / RELIEF No EXEMPT TEST FREQ NOTES

ýALVE TEST No RVT 6Y 2RR03 Page 186 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 219 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 83 P & ID: M-2141 Sh. 1 SYSTEM DESCRIPTION: Main Steam VALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP rP FP PSV241FO13K C-3 6 RV SA-AO 1 C Active C 10C I/A

'D" MAIN STEAM LINE SAFETY / RELIEF No EXEMPT TEST FREQ NOTES VALVE TEST No RVT 6Y 2RR03 PSV241FO13L C-3 6 RV SA-AO 1 C Active C O/C N/A "C"MAIN STEAM LINE SAFETY / RELIEF No EXEMPT STE__ EST REQ NOTES

_NOTESST VALVE No RVT 6Y 2RR03 Page 187 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 220 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 83 P & ID: M-2141 Sh. 1 SYSTEM DESCRIPTION: Main Steam VALVE NO. P & IDCOOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP SP FP ISV241F013R C-3 6 RV SA-AO 1 C Active C O/C N/A

'C" MAIN STEAM LINE SAFETY / RELIEF No EXEMPT EST FREQ NOTES VALVE rEST No RVT 2RR03 Page 188 of 196

Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 83 P & ID: M-2141 Sh. 1 SYSTEM DESCRIPTION: Main Steam VALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP SP FP PSV241 F037D G-4 6 RV SA 3 C Active C /C N/A MSL SAFETY / RELIEF VALVE VACUUM No EXEMPT TEST FREQ NOTES ELIEF VALVE TEST No RVT lOY C RV SA A SOC

[SV241F037E G-4 6 RV SA 3 C Active C I/C N/A V1SL SAFETY / RELIEF VALVE VACUUM No EXEMPT EST FREQ NOTES RELIEF VALVE LEST No RVT 1OY C RV SA A SOC Page 189 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 222 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 83 P & ID: M-2141 Sh. 1 SYSTEM DESCRIPTION: Main Steam VALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP SP FP PSV241 F037J G-4 6 RV SA 3 C Active C O/C N/A MSL SAFETY / RELIEF VALVE VACUUM No EXEMPT EST REQ NOTES RELIEF VALVE TEST No RVT lay ' RV SA A SOC Page 190 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 223 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 83 P & ID: M-2141 Sh. 1 SYSTEM DESCRIPTION: Main Steam VALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP rP FP PSV241F037P G-4 6 RV SA 3 C Active C I/C I/A MSL SAFETY I RELIEF VALVE VACUUM No EXEMPT TEST FREQ NOTES ELIEF VALVE TEST No RVT 10Y C RV SA A SOC PS5V241 F037R G-4 6 RV SA 3 C Active C r/C N/A MSL SAFETY I RELIEF VALVE VACUUM No EXEMPT FRE QEST NOTES RELIEF VALVE r EST No RVT boy C RV SA A SOC Page 191 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 224 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 83 P & ID: M-2141 Sh. 1 SYSTEM DESCRIPTION: Main Steam VALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP SP FP XV241F070B F-7 1 XC SA 1 C Active SYS C N/A OSL FLOW INSTRUMENTATION EXCESS No EXEMPT TEST FREQ NOTES FLOW CK VLV TEST No FSC ly 2RR01 No SO lay 2RR01 No RPI lay 2RR01 XV241FO70C G-7 1 XC SA 1 C Active YS C N/A ISL FLOW INSTRUMENTATION EXCESS No EXEMPT TEST FREQ NOTES

-FLOWCK VLV TEST No FSC i0Y 2RR01 No FSO lay 2RR01 XV241FO70C G-7 1 XC SA 1 C ctive SYS C NI/A tMSL FLOW INSTRUMENTATION EXCESS No EXEMPT TEST FREQ NOTES FLOW CK VLV TEST No RPI l0Y 2RR01 KV241F070D H-7 1 XC SA I C dctive ;YS C N/A VMSL FLOW INSTRUMENTATION EXCESS No EXEMPT EST [REQ NOTES FLOW CK VLV TEST I No FSC IOY 2RR01 No F~SO 10iY 2RRO1 No [RPI lay J I L..I 2RR0l Page 192 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200,0 Revision: 10 Page 225 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 83 P & ID: M-2141 Sh. 1 SYSTEM DESCRIPTION: Main Steam VALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP SP FP KV241F071A D-7 1 XC SA 1 C Active SYS C NIA MSL FLOW [NSTRUMENTATION EXCESS No EXEMPT EST FREQ NOTES FLOW CK VLV TEST No FSC 1OY 2RROl No FSO 10Y 2RR01 No RPI lOY 2RR01 Page 193 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 226 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 83 P & ID: M-2141 Sh. 1 SYSTEM DESCRIPTION: Main Steam VALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP SP FP XV241F071D H-7 1 XC SA 1 C Active SYS C NIA MSL FLOW INSTRUMENTATION EXCESS No EXEMPT TEST FREQ NOTES FLOW CK VLV TEST No FSC lOY 2RR01 No FSO lOY 2RR01 No RPI 1oy 2RR01

V241F072A D-7 1 XC SA C tive SYS C N/A MSL FLOW INSTRUMENTATION EXCESS No EXEMPT TEST FREQ NOTES FLOW CK VLV rEST No FSC joy 2RR01 No FSO 10Y 2RR01 No RPI 1oy 2RR01 Page 194 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 227 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 83 P & ID: M-2141 Sh. 1 SYSTEM DESCRIPTION: Main Steam VALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TPE ACTUATOR CLASS. CATEGORY ACTIVE P SP :P XV241F072C G-7 1 XC SA 1 C Active SYS C I/A MSL FLOW INSTRUMENTATION EXCESS No EXEMPT TEST FREQ NOTES FLOW CK VLV TEST No FSC 1oy 2RR01 No FSO 10Y 2RR01 No RPI joy 2RR01 XV241F0720 H-7 1 XC SA 1 C Active SYS C I/A MSL FLOW INSTRUMENTATION EXCESS No EXEMPT TEST FREQ NOTES FLOW CK VLV TEST No FSC 10Y 2RR01 No FSO 1oy 2RR01 No RPI 1oY 2RR01 kV241F073A D-7 1 XC SA 1 1 C lActive SYS C N/A MSL FLOW INSTRUMENTATION EXCESS No EXEMPT TEST FREQ NOTES FLOW CK VLV I T

ES T I I No FSC Ioy 2RR01 No SO 1oy 2RR01 No RPI 10Y 2RR01 Page 195 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment B SUS-ISTPLN-200.0 Revision: 10 Page 228 of 302 Unit: 2 Attachment B, VALVE TABLE-

SUMMARY

LISTING, Continued SYSTEM: 83 P & ID: M-2141 Sh. 1 SYSTEM DESCRIPTION: Main Steam VALVE NO. P & ID COOR. SIZE DESCRIPTION COMP. EXEMPT TYPE ACTUATOR CLASS CATEGORY ACTIVE NP r P FP XV241F073B F-7 1 XC SA 1 C Active SYS C N/A MSL FLOW INSTRUMENTATION EXCESS No EXEMPT TEST FREQ NOTES FLOW CK VLV TEST No FSC lOy 2RR01 No FSO lay 2RR01 No RPI lOy 2RR01 XV241F073C G-7 1 XC SA 1 C Active SYS C I/A MSL FLOW INSTRUMENTATION EXCESS No EXEMPT TEST FREQ NOTES FLOW CK VLV TEST No FSC l1Y 2RR01 No FSO lay 2RR01 No RPI lay 2RR01 XV241F073D H-7 1 XC SA 1 C Active SYS C N/A MSL FLOW INSTRUMENTATION EXCESS No EXEMPT TEST FREQ NOTES FLOW CK VLV E EST No FSC 10Y 2RR01 No FSO lay 2RRO1 No RPI 10Y 2RR01 Page 196 of 196

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE Attachment C TESTING PROGRAM PLAN SUS-ISTPLN-200.0 Revision: 10 Page 229 of 302 Unit: 2 Attachment C, COLD SHUTDOWN JUSTIFICATION Code: 2CSJ-01 System: MSIV - Leakage Alternate Treatment Method Valves: HV20107, HV20109, and HV20111 Category: B Class: 2 A. FUNCTION:

1. Valve HV20107 is the Main Steam supply to the Steam Jet Air Ejector. Valve HV20109 is the Main Steam supply to the Steam Seal Evaporator. Valve HV201 11 is the Main Steam supply to the Reactor Feed Pump Turbine. These valves have a closed safety function to prevent flow diversion for the Main Steam Isolation Valve Isolated Condenser Treatment function.

B. QUARTERLY TEST REQUIREMENTS: Exercising (ISTC-3510)

C. COLD SHUTDOWN TEST JUSTIFICATION:

1. These valves cannot be full-stroke exercised closed during normal (power) operation since closing these valves would stop steam flow to the Steam Jet Air Ejector, Steam Seal Evaporator, and Reactor Feed Pump Turbine. Interruption of steam flow to these components will result in a reactor scram due to loss of Reactor Feed Pumps or loss of condenser vacuum.

D. QUARTERLY PARTIAL STROKE TESTING:

1. Quarterly partial stroke testing is not practicable, since this would reduce steam flow to these components. This will result in a reactor scram due to loss of Reactor Feed Pumps or loss of condenser vacuum.

E. COLD SHUTDOWN TESTING:

1. This valve will be exercised closed during Hot Shutdown, Cold Shutdown or Hot Standby when system configuration permits in accordance with ISTC-3521(c).

NUREG-1482, Section 3.1.1.1 discusses testing during these conditions and designating the frequency as cold shutdown.

Page 1 of 28

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE Attachment C TESTING PROGRAM PLAN SUS-ISTPLN-200.0 Revision: 10 Page 230 of 302 Unit: 2 Attachment C, COLD SHUTDOWN JUSTIFICATION, Continued Code: 2CSJ-02 System: Reactor Building Closed Cooling Water Valves: HV21313, HV21314, HV21345, HV21346 Category: A Class: 2 A. FUNCTION:

1. Valve HV21313 is the Reactor Building Closed Cooling Water Containment Return Outboard Lsolation Valve. Valve HV21314 is the Reactor Building Closed Cooling Water Containment Supply Outboard Isolation Valve. Valve HV21345 is the Reactor Building Closed Cooling Water Inboard Containment Isolation MOV Reactor Recirculation Pump A/B Seal & Motor Oil Cooler Return Valve. Valve HV21346 is the Reactor Building Closed Cooling Water Inboard Containment Isolation MOV Reactor Recirculation Pump A/B Seal & Motor Oil Cooler Supply Valve. These valves have a safety function to close for containment isolation.

B. QUARTERLY TEST REQUIREMENTS: Exercising (ISTC-3510)

C. COLD SHUTDOWN TEST JUSTIFICATION:

1. These valves cannot be full-stroke exercised closed during normal (power) operation since the valves are in the cooling water supply and return lines for the reactor recirculation pump bearing and seal coolers. Interruption of cooling water flow to these components may result in damage to the pump bearings or seal failure.

D. QUARTERLY PARTIAL STROKE TESTING:

1. Quarterly partial stroke testing is not practicable, since this would reduce cooling water flow to these components that may result in damage to the pump bearings or seal failure.

E. COLD SHUTDOWN TESTING:

1. This valve will be exercised closed during Hot Shutdown, Cold Shutdown or Hot Standby when system configuration permits in accordance with ISTC-3521 (c).

NUREG-1482, Section 3.1.1.1 discusses testing during these conditions and designating the frequency as cold shutdown.

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SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE Attachment C TESTING PROGRAM PLAN SUS-ISTPLN-200.0 Revision: 10 Page 231 of 302 Unit: 2 Attachment C, COLD SHUTDOWN JUSTIFICATION, Continued Code: 2CSJ-03 System: Containment Instrument Gas Valves: SV22651 Category: A Class: 2 A. FUNCTION:

1. Valve SV22651 is the Instrument Gas supply to valves in Containment. This valve has a close safety function for containment isolation.

B. QUARTERLY TEST REQUIREMENTS: Exercising (ISTC-3510) and Fail-Safe (ISTC-3560)

C. COLD SHUTDOWN TEST JUSTIFICATION:

1. This valve cannot be full-stroke exercised closed or fail-safe tested closed during normal (power) operation since this valve supplies instrument gas to several important valves inside containment such as the Main Steam Safety Relief Valves (non-ADS function) and the Main Steam Isolation Valves. This could compromise the ability of the Safety Relief Valves to operate in the relief mode and could also cause the Main Steam Isolation Valves to close, resulting in a severe plant transient.

D. QUARTERLY PARTIAL STROKE TESTING:

1. Quarterly partial stroke testing is not practicable, since this could compromise the ability of the Safety Relief Valves to operate in the relief mode and could also cause the Main Steam Isolation Valves to close, resulting in a severe plant transient.

E. COLD SHUTDOWN TESTING:

1. This valve will be exercised closed and fail-safe tested closed during Hot Shutdown, Cold Shutdown or Hot Standby when system configuration permits in accordance with ISTC-3521(c). NUREG-1482, Section 3.1.1.1 discusses testing during these conditions and designating the frequency as cold shutdown.

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SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE Attachment C TESTING PROGRAM PLAN SUS-ISTPLN-200.0 Revision: 10 Page 232 of 302 Unit: 2 Attachment C, COLD SHUTDOWN JUSTIFICATION, Continued Code: 2CSJ-04 System: Containment Instrument Gas Valves: SV22654A and SV22654B Category: A Class: 2 A. FUNCTION:

1. Valve SV22654A is the Instrument Gas supply to Main Steam Safety Relief Valves PSV241FO13G, J and M. Valve SVi2654B is the instrument Gas supply to Main Steam Safety Relief Valves PSV241 F01 3K, L and N. These valves have an open safety function to supply instrument gas from the safety-related bottles to the Main Steam Safety Relief Valves and a close safety function for containment isolation.

B. QUARTERLY TEST REQUIREMENTS: Exercising (ISTC-3510) and Fail-Safe (ISTC-3560)

C. COLD SHUTDOWN TEST JUSTIFICATION:

1. These valves cannot be full-stroke exercised or fail-safe tested during normal (power) operation since these valves supply instrument gas to the ADS solenoid valves of the Main Steam Safety Relief Valves. Interrupting the instrument gas supply will compromise the ability to provide the opening motive force for the ADS valves in support of the long-term cooling ECCS function. Each of the valves isolates one train of instrument gas supply to the Automatic Depressurization System (ADS) Safety Relief Valves which renders 3 of the 6 ADS Safety Relief Valves inoperable and will put the Unit in a 12 hour1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months Limiting Condition of Operation. This significantly reduces ADS protection beyond the one ADS Safety Relief Valve inoperable limit of Technical Specification 3.5.1.

D. QUARTERLY PARTIAL STROKE TESTING:

1. Quarterly partial stroke testing is not practicable, since this could compromise the ability of the ADS Safety Relief Valves to operate in support of the long-term cooling ECCS function. Each of the valves isolates one train of instrument gas supply to the ADS Safety Relief Valves which renders 3 of the 6 ADS Safety Relief Valves inoperable and will put the Unit in a 12 hour1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months Limiting Condition of Operation. This significantly reduces ADS protection beyond the one ADS Safety Relief Valve inoperable limit of Technical Specification 3.5.1.

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SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE Attachment C TESTING PROGRAM PLAN SUS-ISTPLN-200.0 Revision: 10 Page 233 of 302 Unit: 2 Attachment C, COLD SHUTDOWN JUSTIFICATION, Continued Code: 2CSJ-04 (Continued)

E. COLD SHUTDOWN TESTING:

1. These valves will be exercised tested open and closed and fail-safe tested closed during Hot Shutdown, Cold Shutdown or Hot Standby when system configuration permits in accordance with ISTC-3521(c). NUREG-1482, Section 3.1.1.1 discusses testing during these conditions and designating the frequency as cold shutdown.

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SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE Attachment C TESTING PROGRAM PLAN SUS-ISTPLN-200.0 Revision: 10 Page 234 of 302 Unit: 2 Attachment C, COLD SHUTDOWN JUSTIFICATION, Continued Code: 2CSJ-05 System: MSIV - Leakage Alternate Treatment Method Valves: HV241 F021 Category: B Class: S A. FUNCTION:

1. Valve HV241 F021 is the Main Steam Line Drain to Condenser Valve. This valve has an open safety function to provide a flow path for the Main Sieam Isolation Valve Isolated Condenser Treatment function.

B. QUARTERLY TEST REQUIREMENTS: Exercising (ISTC-351 0)

C. COLD SHUTDOWN TEST JUSTIFICATION:

1. This valve cannot be full-stroke exercised open during normal (power) operation since it would require isolation of the outboard Main Steam Line Drain valve and may induce pressure transients in the Main Steam lines and increase the probability of a reactor scram, main steam line isolation and/or SRV actuation.

D. QUARTERLY PARTIAL STROKE TESTING:

1. Quarterly partial stroke testing is not practicable for the same reasons cited above.

E. COLD SHUTDOWN TESTING:

1. This valve will be exercised open during Hot Shutdown, Cold Shutdown or Hot Standby when system configuration permits in accordance with ISTC-3521(c).

NUREG-1482, Section 3.1.1.1 discusses testing during these conditions and designating the frequency as cold shutdown.

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SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE Attachment C TESTING PROGRAM PLAN SUS-ISTPLN-200.0 Revision: 10 Page 235 of 302 Unit: 2 Attachment C, COLD SHUTDOWN JUSTIFICATION, Continued Code: 2CSJ-06 System: Nuclear Boiler Valves: HV241 F022A, B, C, D and HV241F028A, B, C, D Category: A Class: I A. FUNCTION:

Valves HV241F022A, B, C, D are the Main Steam Line A, B, C, D Inboard Isolation Valves, respectively. Valves HV241F028A, B, C, D are Main Steam Line A, B, C, D Outboard Isolation valves, respectively. These valves have a closed safety function for containment isolation.

B. QUARTERLY TEST REQUIREMENTS: Exercising (ISTC-3510)

C. COLD SHUTDOWN TEST JUSTIFICATION:

1. These valves cannot be full-stroke exercised during normal (power) operation since full stroke testing would cause an interruption in steam flow that would induce a reactor pressure transient with increased probability of reactor scram, main steam line isolation, and Main Steam Safety Relief Valve actuation.

D. QUARTERLY PARTIAL STROKE TESTING:

I. These valves are partially stroked closed at least once per quarter in conjunction with the Reactor Protection System (RPS) channel functional testing in accordance with Technical Specification Surveillance Requirement SR 3.3.1.1.9.

E. COLD SHUTDOWN TESTING:

1. These valves will be exercised closed during Hot Shutdown, Cold Shutdown or Hot Standby when system configuration permits in accordance with ISTC-3521(c). NUREG-1482, Section 3.1.1.1 discusses testing during these conditions and designating the frequency as cold shutdown.

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Attachment C, COLD SHUTDOWN JUSTIFICATION, Continued Code: 2CSJ-07 System: Reactor Recirculation Valves: HV243F031A, B Category: B Class: 1 A. FUNCTION:

1. Valves HV243F031A, B are the Reactor Recirculation Pump Discharge valves.

These valves have a closed safety function to prevent diversion of ECCS flow into the Reactor Vessel.

B. QUARTERLY TEST REQUIREMENTS: Exercising (ISTC-3510)

C. COLD SHUTDOWN TEST JUSTIFICATION:

1. The recirculation pump discharge isolation valves are in the main flow path of the reactor recirculation system, which is necessary to maintain reactivity control of the reactor. Cycling of these valves during power operations would interrupt the driving core flow, possibly resulting in severe changes in core power level.

D. QUARTERLY PARTIAL STROKE TESTING:

1. Quarterly partial stroke testing is not practicable, since even partial cycling of these valves during power operations would interrupt the driving core flow, possibly resulting in severe changes in core power level.

E. COLD SHUTDOWN TESTING:

1. This valve will be exercised closed during Hot Shutdown, Cold Shutdown or Hot Standby when system configuration permits in accordance with ISTC-3521(c).

NUREG-1482, Section 3.1.1.1 discusses testing during these conditions and designating the frequency as cold shutdown.

2. Technical Specification Surveillance Requirement 3.5.1.6 provides for and controls the exercising of these valves prior to exceeding 25% power during each startup if not completed within the previous 31 days.

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SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE Attachment C TESTING PROGRAM PLAN SUS-ISTPLN-200.0 Revision: 10 Page 237 of 302 Unit: 2 Attachment C, COLD SHUTDOWN JUSTIFICATION, Continued Code: 2CSJ-08 System: Residual Heat Removal Valves: HV251FO15A, HV251F015B, HV251IF022, and HV251F023 Category: A Class: 1 A. FUNCTION:

1. Valves HV251FO15A and HV251FO15B are the outboard Low Pressure Coolant (LPCi) injecfion valves. They h-ave an open safety function tosuppy ECS, f*low to-+he Reactor Vessel and a close safety function for containment isolation and high-pressure to low-pressure isolation.

2. Valves HV251F022 and HV251F023 are the inboard and outboard reactor head spray valves. They have a close safety function for containment isolation and high-pressure to low-pressure isolation.

B. QUARTERLY TEST REQUIREMENTS: Exercising (ISTC-3510)

C. COLD SHUTDOWN TEST JUSTIFICATION:

1. These normally closed isolation valves serve as the pressure isolation between Residual Heat Removal system piping and reactor coolant pressure. In accordance with guidance presented in NRC Information Notice 84-74 and previous NRC concerns regarding intersystem LOCAs, cycling these valves every quarter during power operation increases the probability of exposing the downstream low pressure piping to reactor coolant pressure (since only one valve would have to be ruptured or stuck open to expose the low pressure system to reactor coolant pressure). Maintenance history on these valves has shown that excessive cycling at pressure will reduce the leak tightness of the valves. In addition, failure of these valves during testing to positively re-seat could cause loss of Residual Heat Removal system function.

D. QUARTERLY PARTIAL STROKE TESTING:

1. Quarterly partial stroke testing is not practicable, since this would also increases the probability of exposing the downstream low pressure piping to reactor coolant pressure (since only one valve would have to be ruptured or stuck open to expose the low pressure system to reactor coolant pressure).

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SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE Attachment C TESTING PROGRAM PLAN SUS-ISTPLN-200.0 Revision: 10 Page 238 of 302 Unit: 2 Attachment C, COLD SHUTDOWN JUSTIFICATION, Continued Code: 2CSJ-08 (Continued)

E. COLD SHUTDOWN TESTING:

1. Valves HV251F015A and HV251F015B will be exercised open and closed during Hot Shutdown, Cold Shutdown or Hot Standby when system configuration permits in accordance with ISTC-3521 (c).

2. Valves HV251 F022 and HV251 F023 will be exercised closed during Hot Shutdown, Cold Shutdown or Hot Standby when system configuration permits in accordance with ISTC-3521(c). NUREG-1482, Section 3.1.1.1 discusses testing during these conditions and designating the frequency as cold shutdown.

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SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE Attachment C TESTING PROGRAM PLAN SUS-ISTPLN-200.0 Revision: 10 Page 239 of 302 Unit: 2 Attachment C, COLD SHUTDOWN JUSTIFICATION, Continued Code: 2CSJ-09 System: Residual Heat Removal Valves: HV251 F050A and HV251 F050B Category: A/C Class:

A. FUNCTION:

1. Valves HV251FO50A and HV251FO50B are the inboard Low Pressure Coolant (LPCI) Injection valves. They have an open safety function to supply ECCS flow to the Reactor Vessel and a close safety function for high-pressure to low-pressure isolation.

B. QUARTERLY TEST REQUIREMENTS: Exercising (ISTC-3510)

C. COLD SHUTDOWN TEST JUSTIFICATION:

1. These normally closed isolation valves serve as the pressure isolation between Residual Heat Removal system piping and reactor coolant pressure. In accordance with guidance presented in NRC Information Notice 84-74 and previous NRC concerns regarding intersystem LOCAs, cycling these valves every quarter during power operation increases the probability of exposing the downstream low pressure piping to reactor coolant pressure (since only one valve would have to be ruptured or stuck open to expose the low pressure system to reactor coolant pressure). Maintenance history on these valves has shown that excessive cycling at pressure will reduce the leak tightness of the valves. In addition, failure of these valves during testing to positively re-seat could cause loss of Residual Heat Removal system function.

D. QUARTERLY PARTIAL STROKE TESTING:

1. Quarterly partial stroke testing is not practicable, since this would also increase the probability of exposing the downstream low pressure piping to reactor coolant pressure (since only one valve would have to be ruptured or stuck open to expose the low pressure system to reactor coolant pressure).

E. COLD SHUTDOWN TESTING:

1. These valves will be exercised open and close during Hot Shutdown, Cold Shutdown or Hot Standby when system configuration permits in accordance with ISTC-3521(c).

NUREG-1482, Section 3.1.1.1 discusses testing during these conditions and designating the frequency as cold shutdown.

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Attachment C, COLD SHUTDOWN JUSTIFICATION, Continued Code: 2CSJ-10 System: Residual Heat Removal Valves: HV251F008 and HV251F009 Category: A Class:

A. FUNCTION:

1. Valves HV251 F008 and HV251 F009 are the Residual heat Removal Shutdown Cooling valves. They have a close safety function for containment isolation and high-pressure to low-pressure isolation.

B. QUARTERLY TEST REQUIREMENTS: Exercising (ISTC-3510)

C. COLD SHUTDOWN TEST JUSTIFICATION:

1. These normally closed isolation valves are only required to open when bringing the unit to a cold shutdown condition, providing the flow path for the shutdown cooling mode of Residual Heat Removal. In accordance with guidance presented in NRC Information Notice 84-74 and previous NRC concerns regarding intersystem LOCAs, cycling these valves every quarter during power operation increases the probability of exposing the downstream low pressure piping to reactor coolant pressure (since only one valve would have to be ruptured or stuck open to expose the low pressure system to reactor coolant pressure). During reactor operations above approximately 100 psig, interlocks inhibit cycling of these valves for the express purpose of protecting low pressure piping.

D. QUARTERLY PARTIAL STROKE TESTING:

1. Quarterly partial stroke testing is not practicable, since this would also increases the probability of exposing the downstream low pressure piping to reactor coolant pressure (since only one valve would have to be ruptured or stuck open to expose the low pressure system to reactor coolant pressure).

E. COLD SHUTDOWN TESTING:

1. These valves will be exercised closed during Hot Shutdown, Cold Shutdown or Hot Standby when system configuration permits in accordance with ISTC-3521(c). NUREG-1482, Section 3.1.1.1 discusses testing during these conditions and designating the frequency as cold shutdown.

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SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE Attachment C TESTING PROGRAM PLAN SUS-ISTPLN-200.0 Revision: 10 Page 241 of 302 Unit: 2 Attachment C, COLD SHUTDOWN JUSTIFICATION, Continued Code: 2CSJ-1 1 System: Core Spray Valves: HV252F005A and HV252F005B Category: A Class: 1 A. FUNCTION:

1. Valves HV252F005A and HV252F005B are the outboard Core Spray Injection valves.

They have an open safety function to supply ECCS flow to the Reactor Vessel ard a close safety function for containment isolation and high-pressure to low-pressure isolation.

B. QUARTERLY TEST REQUIREMENTS: Exercising (ISTC-3510)

C. COLD SHUTDOWN TEST JUSTIFICATION:

1. These normally closed isolation valves serve as the pressure isolation between Core Spray system piping and reactor coolant pressure. In accordance with guidance presented in NRC Information Notice 84-74 and previous NRC concerns regarding intersystem LOCAs, cycling these valves every quarter during power operation increases the probability of exposing the downstream low pressure piping to reactor coolant pressure (since only one valve would have to be ruptured or stuck open to expose the low pressure system to reactor coolant pressure). In addition, failure of these valves during testing to positively re-seat could cause loss of Core Spray system function.

D. QUARTERLY PARTIAL STROKE TESTING:

1. Quarterly partial stroke testing is not practicable, since this would also increases the probability of exposing the downstream low pressure piping to reactor coolant pressure (since only one valve would have to be ruptured or stuck open to expose the low pressure system to reactor coolant pressure).

E. COLD SHUTDOWN TESTING:

1. These valves will be exercised open and closed during Hot Shutdown, Cold Shutdown or Hot Standby when system configuration permits in accordance with ISTC-3521(c).

NUREG-1482, Section 3.1.1.1 discusses testing during these conditions and designating the frequency as cold shutdown.

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SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE Attachment C TESTING PROGRAM PLAN SUS-ISTPLN-200.0 Revision: 10 Page 242 of 302 Unit: 2 Attachment C, COLD SHUTDOWN JUSTIFICATION, Continued Code: 2CSJ-12 System: Core Spray Valves: HV252F006A and HV252F006B Category: NC Class:

A. FUNCTION:

1. Valves HV252F006A and HV252F006B are the inboard Core Spray Injection valves.

They have an open safety function to supply ECCS flow to the Reactor Vessel and a close safety function for containment isolation and high-pressure to low-pressure isolation.

B. QUARTERLY TEST REQUIREMENTS: Exercising (ISTC-3510)

C. COLD SHUTDOWN TEST JUSTIFICATION:

1. These normally closed isolation valves serve as the pressure isolation between Core Spray system piping and reactor coolant pressure. In accordance with guidance presented in NRC Information Notice 84-74 and previous NRC concerns regarding intersystem LOCAs, cycling these valves every quarter during power operation increases the probability of exposing the downstream low pressure piping to reactor coolant pressure (since only one valve would have to be ruptured or stuck open to expose the low pressure system to reactor coolant pressure). Maintenance history on these valves has shown that excessive cycling at pressure will reduce the leak tightness of the valves. In addition, failure of these valves during testing to positively re-seat could cause loss of Core Spray system function.

D. QUARTERLY PARTIAL STROKE TESTING:

1. Quarterly partial stroke testing is not practicable, since this would also increases the probability of exposing the downstream low pressure piping to reactor coolant pressure (since only one valve would have to be ruptured or stuck open to expose the low pressure system to reactor coolant pressure).

E. COLD SHUTDOWN TESTING:

1. These valves will be exercised open and closed during Hot Shutdown, Cold Shutdown or Hot Standby when system configuration permits in accordance with ISTC-3521(c).

NUREG-1482, Section 3.1.1.1 discusses testing during these conditions and designating the frequency as cold shutdown.

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SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE Attachment C TESTING PROGRAM PLAN SUS-ISTPLN-200.0 Revision: 10 Page 243 of 302 Unit: 2 Attachment C, COLD SHUTDOWN JUSTIFICATION, Continued Code: 2CSJ-13 System: Core Spray Valves: HV25703, HV25704, HV25705, HV25711, HV25713, HV25714, HV25721, HV25722, HV25723, HV25724, and HV25725 Category: A Class: 2 A. FUNCTION:

1. Valves HV25703, HV2570-4, -V25715,HV2571r1, HV25713, and HV25714 are the Containment Purge Exhaust valves. They have a close safety function for containment isolation. Valves HV25721, HV25722, HV25723, HV25724, and HV25725 are the Containment Purge Supply valves. They have a close safety function for containment isolation.

B. QUARTERLY TEST REQUIREMENTS: Exercising (ISTC-3510) and Fail-Safe (ISTC-3560)

C. COLD SHUTDOWN TEST JUSTIFICATION:

1. These normally closed containment isolation valves on the containment purge inlet and exhaust lines are not opened during power operations except during startup for inerting purposes, during shutdown procedure to de-inert and the exhaust line is infrequently open to provide containment pressure control. It is not good practice to cycle a normally closed containment isolation valve, as this increases the possibility of failure in the open position, which increased the risk of offsite radiological consequences. If a LOCA occurs inside primary containment during power operation, the containment purge valves may not be capable of closing before the pressure pulse affects systems downstream of the purge valves, or the release of radioactive material will exceed limits prior to the purge valves closing. Technical Specification 3.6.1.3 limits conditions under which these valves may be open and thus limits the times that these valves may be open.

2. FSAR Section 6.2.4.3.3.1 states that containment isolation requirements are met on the basis that the purge lines up to the outboard isolation valves are normally closed low-pressure lines.

D. QUARTERLY PARTIAL STROKE TESTING:

1. Quarterly partial stroke testing is not practicable for the reasons cited above.

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SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE Attachment C TESTING PROGRAM PLAN SUS-ISTPLN-200.0 Revision: 10 Page 244 of 302 Unit: 2 Attachment C, COLD SHUTDOWN JUSTIFICATION, Continued Code: 2CSJ-13 (Continued)

E. COLD SHUTDOWN TESTING:

1. These valves will be exercised tested closed and fail-safe tested closed during Hot Shutdown, Cold Shutdown or Hot Standby when system configuration permits in accordance with ISTC-3521(c). NUREG-1482, Section 3.1.1.1 discusses testing during these conditions and designating the frequency as cold shutdown.

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Attachment C, COLD SHUTDOWN JUSTIFICATION, Continued Code: 2CSJ-14 System: Nuclear Boiler Valves: HV241 F032A and HV241 F032B Category: A/C Class:

A. FUNCTION:

1. These valves are motor-operated stop check valves that function as the second outboard containment isolation valves in the Feedwater lines. They have a safety function to close to prevent diversion of High Pressure Coolant Injection and Reactor Core Isolation Cooling to the core and for containment isolation.

B. QUARTERLY TEST REQUIREMENTS: Exercising (ISTC-3510)

C. COLD SHUTDOWN TEST JUSTIFICATION:

1. These valves are normally fully open during power operation. It is not practical to verify the motor operated closure function of these valves on a quarterly basis. The Feedwater system is required to maintain reactor water level and interruption of Feedwater to perform testing would result in a reactor scram. The check valve exercising (without motor operator) is performed on a refueling outage basis (Refer to Refueling Outage Justification 10).

D. QUARTERLY PARTIAL STROKE TESTING:

1. Quarterly partial close stroke testing is not practical for the reasons cited above.

E. COLD SHUTDOWN TESTING:

1. These valves will be exercised closed during Hot Shutdown, Cold Shutdown or Hot Standby when system configuration permits in accordance with ISTC-3521(c).

NUREG-1482, Section 3.1.1.1 discusses testing during these conditions and designating the frequency as cold shutdown.

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SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE Attachment C TESTING PROGRAM PLAN SUS-ISTPLN-200.0 Revision: 10 Page 246 of 302 Unit: 2 Attachment C, COLD SHUTDOWN JUSTIFICATION, Continued Code: 2CSJ-15 System: Residual Heat Removal Valves: HV251F122A and HV251F122B Category: A Class:

A. FUNCTION:

1. Valves HV251122A and HV251 F1 22B are the equalizing valves around the inboard Low-Pressure Coolant (LPCI) Injection check valves. They have a close safety function for high-pressure to low-pressure isolation.

B. QUARTERLY TEST REQUIREMENTS: Exercising (ISTC-3510) and Fail-Safe (ISTC-3560)

C. COLD SHUTDOWN TEST JUSTIFICATION:

1. These normally closed isolation valves serve as the pressure isolation between Residual Heat Removal system piping and reactor coolant pressure. In accordance with guidance presented in NRC Information Notice 84-74 and previous NRC concerns regarding intersystem LOCAs, cycling these valves every quarter during power operation increases the probability of exposing the downstream low pressure piping to reactor coolant pressure (since only one valve would have to be ruptured or stuck open to expose the low pressure system to reactor coolant pressure). Maintenance history on these valves has shown that excessive cycling at pressure will reduce the leak tightness of the valves. In addition, failure of these valves during testing to positively re-seat could cause loss of Residual Heat Removal system function.

D. QUARTERLY PARTIAL STROKE TESTING:

1. Quarterly partial stroke testing is not practicable, since this would also increase the probability of exposing the downstream low pressure piping to reactor coolant pressure (since only one valve would have to be ruptured or stuck open to expose the low pressure system to reactor coolant pressure).

E. COLD SHUTDOWN TESTING:

1. These valves will be exercised tested closed and fail-safe tested closed during Hot Shutdown, Cold Shutdown or Hot Standby when system configuration permits in accordance with ISTC-3521 (c). NUREG-1482, Section 3.1.1.1 discusses testing during these conditions and designating the frequency as cold shutdown.

Page 18 of 28

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE Attachment C TESTING PROGRAM PLAN SUS-ISTPLN-200.0 Revision: 10 Page 247 of 302 Unit: 2 Attachment C, COLD SHUTDOWN JUSTIFICATION, Continued Code: 2CSJ-16 System: Core Spray Valves: HV252F037A and HV252F037B Category: A Class: 1 A. FUNCTION:

1. Valves HV252F037A and HV252F037B are the equalizing valves around the inboard

%C.or Spray Injection check valves. They have a close safety function for containment isolation and high-pressure to low pressure-isolation.

B. QUARTERLY TEST REQUIREMENTS: Exercising (ISTC-3510) and Fail-Safe (ISTC-3560)

C. COLD SHUTDOWN TEST JUSTIFICATION:

1. These normally closed isolation valves serve as the pressure isolation between Core Spray system piping and reactor coolant pressure. In accordance with guidance presented in NRC Information Notice 84-74 and previous NRC concerns regarding intersystem LOCAs, cycling these valves every quarter during power operation increases the probability of exposing the downstream low pressure piping to reactor coolant pressure (since only one valve would have to be ruptured or stuck open to expose the low pressure system to reactor coolant pressure). In addition, failure of these valves during testing to positively re-seat could cause loss of Core Spray system function.

D. QUARTERLY PARTIAL STROKE TESTING:

1. Quarterly partial stroke testing is not practicable, since this would also increases the probability of exposing the downstream low pressure piping to reactor coolant pressure (since only one valve would have to be ruptured or stuck open to expose the low pressure system to reactor coolant pressure).

E. COLD SHUTDOWN TESTING:

1. These valves will be exercised tested closed and fail-safe tested closed during Cold Shutdowns when system configuration permits in accordance with ISTC-3521(c).

Page 19 of 28

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE Attachment C TESTING PROGRAM PLAN SUS-ISTPLN-200.0 Revision: 10 Page 248 of 302 Unit: 2 Attachment C, COLD SHUTDOWN JUSTIFICATION, Continued Code: 2CSJ-17 System: Main Steam Valves: HV-241F019 Category: A Class:

A. FUNCTION:

1. HV241 F01 9 is the outboard isolation valve in the Main Steam drain line from the upstream side of Main Steam Isolation Valves HV241F022A, B, C and D to the Condenser. It is open during plant startup and shutdown when Reactor power is at 20 percent or less to remove excess moisture from the Main Steam lines, thereby preventing possible erosion and damage to the Main Turbine blading. Above 20 percent reactor power, it is maintained in the closed position.

2. HV241 F01 9 has a safety function in the closed position to provide containment isolation and to isolate the Safey Class 1 Reactor Coolant Pressure Boundary piping from the non-safety drain piping to the Condenser. It does not have a safety function in the open position.

B. QUARTERLY TEST REQUIREMENTS: Exercising (ISTC-3510)

C. COLD SHUTDOWN TEST JUSTIFICATION:

1. This normally closed motor-operated valve is located in the Main Steam drain line and provides for draining of the Main Steam upstream of the inboard Main Steam Isolation Valves (MSIVs). It is open during plant startup until 20 percent power is achieved, at which point it is closed and remains closed during power operation. This valve is a Containment Isolation Valve (CIV) and has an active safety function to isolate primary containment when open.

2. It is impractical to exercise this valve quarterly during power operation. It is maintained in its safety-related position whenever the plant is above 20 percent power. Frequent cycling at elevated pressures and temperatures would result in increased wear on valve seating surfaces and packing, increasing the probability of leakage. Therefore, removing this valve from its safety related-position during power operation would result in a decrease in safety margin. Failure in the open or partially open position would require entry into Technical Specification LCO 3.6.1.3 and would most likely result in a plant shutdown.

Page 20 of 28

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE Attachment C TESTING PROGRAM PLAN SUS-ISTPLN-200.0 Revision: 10 Page 249 of 302 Unit: 2 Attachment C, COLD SHUTDOWN JUSTIFICATION, Continued Code: 2CSJ-17 (Continued)

D. QUARTERLY PARTIAL STROKE TESTING:

1. Quarterly partial stroke testing is not practicable for the same reasons cited above.

E. COLD SHUTDOWN TESTING:

1. This valve will be full-stroke exercise tested and stroke time tested to the closed position during Hot Shutdown, Cold Shutdown or Hot Standby when system configuration permits in accordance with ISTC-3521(c),(f), and (g). NUREG-1482, Section 3.1.1.1 discusses testing during these conditions and designating the frequency as cold shutdown.

Page 21 of 28

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE Attachment C TESTING PROGRAM PLAN SUS-ISTPLN-200.0 Revision: 10 Page 250 of 302 Unit: 2 Attachment C, COLD SHUTDOWN JUSTIFICATION, Continued Code: 2CSJ-18 System: High Pressure Coolant Injection Valves: HV255F002 Category: A Class: 1 A. FUNCTION:

1. HV255F002 is the High Pressure Coolant Injection turbine steam supply in-board isolation valve. This normally open motor operated valve must remain open to supply steam to the HPCI turbine. This valve must close automatically to isolate primary containment penetration X-1 1.

B. QUARTERLY TEST REQUIREMENTS: Exercising (ISTC-3510), Stroke Time Testing (ISTC-5121)

C. COLD SHUTDOWN TEST JUSTIFICATION:

1. This normally open motor operated valve must remain open during power operation to provide a flow path for supply steam to HPCI pump turbine. It is located inside primary containment and is therefore not accessible during power operation since primary containment is inerted with nitrogen and is a locked .high radiation area. If the valve failed in the closed position during exercising testing a complete loss of system function would result. Plant shutdown, to restore the valve to operable status per T.S.

3.5.1 would be required.

D. QUARTERLY PARTIAL STROKE TESTING:

1. Quarterly partial stroke testing is not practicable for the same reasons cited above.

E. COLD SHUTDOWN TESTING:

1. This valve will be exercised open and closed, and stroked timed during Hot Shutdown, Cold Shutdown or Hot Standby when system configuration permits in accordance with ISTC-3521(c) and ISTC-5121. NUREG-1482, Section 3.1.1.1 discusses testing during these conditions and designating the frequency as cold shutdown.

Page 22 of 28

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE Attachment C TESTING PROGRAM PLAN SUS-ISTPLN-200.0 Revision: 10 Page 251 of 302 Unit: 2 Attachment C, COLD SHUTDOWN JUSTIFICATION, Continued Code: 2CSJ-19 System: High Pressure Coolant Injection Valves: HV255F100 Category: A Class: 1 A. FUNCTION:

1. Valve HV255F100 is the High Pressure Coolant Injection turbine steam supply inboard isolation valve bypass valve. This valve has a closed safety function to isolate primary containment penetration X-1 1. This valve has no open safety function.

B. QUARTERLY TEST REQUIREMENTS: Exercising (ISTC-3510), Stroke Time Testing (ISTC-5121)

C. COLD SHUTDOWN TEST JUSTIFICATION:

1. This normally closed air operated valve is the containment isolation valve penetration X-1 1. It is located inside primary containment and is therefore not accessible during power operation since primary containment is inerted with nitrogen and is a locked high radiation area. If the valve failed in the open position during exercising testing a complete loss of system function would result since normally open containment isolation valve HV255F003 would have to be closed and de-energized per T.S. 3.6.1.3.

Closing of valve HV255F003 would result in a complete loss of the HPCI system function. Plant shutdown, to restore HV255F100 to operable status per T.S. 3.5.1 would be required D. QUARTERLY PARTIAL STROKE TESTING:

1. Quarterly partial stroke testing is not practicable for the same reasons cited above.

E. COLD SHUTDOWN TESTING:

1. This valves will be exercised open and closed and stroke time tested during Hot Shutdown, Cold Shutdown or Hot Standby when system configuration permits in accordance with ISTC-3521(c) and ISTC-5113. NUREG-1482, Section 3.1.1.1 discusses testing during these conditions and designating the frequency as cold shutdown.

Page 23 of 28

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE Attachment C TESTING PROGRAM PLAN SUS-ISTPLN-200.0 Revision: 10 Page 252 of 302 Unit: 2 Attachment C, COLD SHUTDOWN JUSTIFICATION, Continued Code: 2CSJ-20 System: Reactor Core Isolation Cooling Valves: HV249FO07 Category: A Class: 1

.A. FUNCTION:

1. HV249FO07 is the Reactor Core Isolation Cooling turbine steam supply inboard isolation valve. This valve must open to provide a flow path from the main steam system to the RCIC turbine. This valve must close to isolate primary containment penetration X-10.

B. QUARTERLY TEST REQUIREMENTS: Exercising (ISTC-3510), Stroke Time Testing (ISTC-5121)

C. COLD SHUTDOWN TEST JUSTIFICATION:

1. This normally open motor operated valve must remain open during power operation to supply steam to the RCIC turbine. It is located inside primary containment and is therefore not accessible during power operation since primary containment is inerted with nitrogen and is a locked high radiation area. If the valve failed in the closed position during exercising testing a complete loss of system function would result. Plant shutdown, to restore the valve to operable status per T.S. 3.5.3 would be required.

D. QUARTERLY PARTIAL STROKE TESTING:

1. Quarterly partial stroke testing is not practicable for the same reasons cited above.

E. COLD SHUTDOWN TESTING:

1. This valve will be exercise open and closed and stroke time tested during Hot Shutdown, Cold Shutdown or Hot Standby when system configuration permits in accordance with ISTC-3521 (c) and ISTC-5113. NUREG-1482, Section 3.1.1.1 discusses testing during these conditions and designating the frequency as cold shutdown.

Page 24 of 28

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE Attachment C TESTING PROGRAM PLAN SUS-ISTPLN-200.0 Revision: 10 IPage 253 of 302 Unit: 2 Attachment C, COLD SHUTDOWN JUSTIFICATION, Continued Code: 2CSJ-21 System: Reactor Core Isolation Cooling Valves: HV249F088 Category: A Class: 1 A. FUNCTION:

1. HV249F088 is the Reactor Core Isolation Cooling turbine steam supply inboard isolation valve bypass valve. This valve has a closed safety function for primary containment isolation of penetration X-1 0. This valve has no open safety function.

B. QUARTERLY TEST REQUIREMENTS: Exercising (ISTC-3510), Stroke Time Testing (ISTC-5121)

C. COLD SHUTDOWN TEST JUSTIFICATION:

1. This normally closed air operated valve is the containment isolation valve for penetration X-10. It is located inside primary containment and is therefore not accessible during power operation since primary containment is inerted with nitrogen and is a locked high radiation area. If the valve failed in the open position during exercising testing a complete loss of system function would result since normally open containment isolation valve HV249F008 would have to be closed and de-energized per T.S. 3.6.1.3. Closing of valve HV249F008 would result in a complete loss of the RCIC system function. Plant shutdown, to restore HV249F088 to operable status per T.S.

3.5.3 would be required D. QUARTERLY PARTIAL STROKE TESTING:

1. Quarterly partial stroke testing is not practicable for the same reasons cited above.

E. COLD SHUTDOWN TESTING:

1. This valve will be exercised open and closed and stroke time tested during Hot Shutdown, Cold Shutdown or Hot Standby when system configuration permits in accordance with ISTC-3521(c) and ISTC-5113. NUREG-1482, Section 3.1.1.1 discusses testing during these conditions and designating the frequency as cold shutdown.

Page 25 of 28

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE Attachment C TESTING PROGRAM PLAN SUS-ISTPLN-200.0 Revision: 10 Page 254 of 302 Unit: 2 Attachment C, COLD SHUTDOWN JUSTIFICATION, Continued Code: 2CSJ-22 System: High Pressure Coolant Injection Valves: HV255F003 Category: A Class: 1 A. FUNCTION:

1. HV255F003 is the High Pressure Coolant Injection turbine steam supply outboard isolation valve. This normally open motor operated valve must remain open to supply steam to the HPCI turbine. This valve must close automatically to isolate primary containment penetration X-1 1.

B. QUARTERLY TEST REQUIREMENTS: Exercising (ISTC-3510), Stroke Time Testing (ISTC-5121)

C. COLD SHUTDOWN TEST JUSTIFICATION:

1. This normally open motor operated valve must remain open during power operation to provide a flow path for supply steam to HPCI pump turbine. HV255F003 is a non-redundant valve. If the valve failed in the closed position during exercising testing a complete loss of system function would result. Plant shutdown, to restore the valve to operable status per T.S. 3.5.1 would be required.

D. QUARTERLY PARTIAL STROKE TESTING:

1. Quarterly partial stroke testing is not practicable for the same reasons cited above.

E. COLD SHUTDOWN TESTING:

1. This valve will be exercised open and closed, and stroked timed during Hot Shutdown, Cold Shutdown or Hot Standby when system configuration permits in accordance with ISTC-3521(c) and ISTC-5113. NUREG-1482, Section 3.1.1.1 discusses testing during these conditions and designating the frequency as cold shutdown.

Page 26 of 28

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE Attachment C TESTING PROGRAM PLAN SUS-ISTPLN-200.0 Revision: 10 Page 255 of 302 Unit: 2 Attachment C, COLD SHUTDOWN JUSTIFICATION, Continued Code: 2CSJ-23 System: Reactor Core Isolation Cooling Valves: HV249FO08 Category: A Class:

A. FUNCTION:

HV249F008 is the Reactor Core Isolation Cooling turbine steam supply out-board isolation valve. This valve must open to provide a flow path from the main steam system to the RCIC turbine. This valve must close to isolate primary containment penetration X-10.

B. QUARTERLY TEST REQUIREMENTS: Exercising (ISTC-3510), Stroke Time Testing (ISTC-5121)

C. COLD SHUTDOWN TEST JUSTIFICATION:

1. This normally open motor operated valve must remain open during power operation to supply steam to the RCIC turbine. HV249F008 is a non-redundant valve. If the valve failed in the closed position during exercising testing a complete loss of system function would result. Plant shutdown, to restore the valve to operable status per T.S.

3.5.3 would be required.

D. QUARTERLY PARTIAL STROKE TESTING:

1. Quarterly partial stroke testing is not practicable for the same reasons cited above.

E. COLD SHUTDOWN TESTING:

1. This valve will be exercise open and closed and stroke time tested during Hot Shutdown, Cold Shutdown or Hot Standby when system configuration permits in accordance with ISTC-3521(c) and ISTC-5113. NUREG-1482, Section 3.1.1.1 discusses testing during these conditions and designating the frequency as cold shutdown.

Page 27 of 28

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE Attachment C TESTING PROGRAM PLANnSUS-ISTPLN-200"0 Attachment C, COLD SHUTDOWN JUSTIFICATION, Continued Code: 2CSJ-24 System: Reactor Recirculation Valves: HV243F032A and HV243F032B Category: A Class: 1 A. FUNCTION:

1. Valves HV243F032A and HV243F032B are the Reactor Recirculation pump discharge bypass va!ves. These valves have a closed safety function to prevent diversion of LPCI injection flow away from the reactor vessel. These valves have no safety function in the open position.

B. QUARTERLY TEST REQUIREMENTS: Exercising (ISTC-3510), Stroke Time Testing (ISTC-5121)

C. COLD SHUTDOWN TEST JUSTIFICATION:

1. These normally open motor operated valves must close to ensure all LPCI injection flow is directed through the reactor core. These valves automatically close on a LPCI initiation signal. These valves are located inside primary containment and are therefore not accessible during power operation since primary containment is inerted with nitrogen and is a locked high radiation area. If one of these inaccessible valves failed in the open position during quarterly exercising, it would render a train of the LPCI system inoperable. This would place the plant in a 7 day limiting condition of operation. Plant shutdown, to restore the valve to operable status per T.S. 3.5.1, would be required.

2. Based on the above, these valves are impractical to test on a quarterly frequency.

D. QUARTERLY PARTIAL STROKE TESTING:

1. Quarterly partial stroke testing is not practicable for the same reasons cited above.

E. COLD SHUTDOWN TESTING:

1. These valves will be exercise open and closed and stroke time tested during Hot Shutdown, Cold Shutdown or Hot Standby when system configuration permits in accordance with ISTC-3521-(c) and ISTC-5113. NUREG-1482, Section 3.1.1.1 discusses testing during these conditions and designating the frequency as cold shutdown.

Page 28 of 28

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE Attachment D TESTING PROGRAM PLAN SUS-ISTPLN-200.0 Revision: 10 Page 257 of 302 Unit: 2 Attachment D, REFUELING OUTAGE JUSTIFICATIONS Code: 2ROJ-01 System: Containment Instrument Gas Valves: 226018 and 226029 Category: C Class: 2 A. FUNCTION:

1. These valves provide actuating gas to the Automatic Depressurization System (ADS) feature of the Main Steam Relief Valves (MSRV) from the non-safety related containment instrument gas system. They have a safety function to close to provide a boundary when the ADS feature is supplied by the safety-related gas bottles.

B. QUARTERLY TEST REQUIREMENTS: Exercising (ISTC-3510)

C. REFUELING OUTAGE TEST JUSTIFICATION:

1. It is not practical to verify the closure function of these valves on a quarterly or cold shutdown basis. Closure of the valves for testing interrupts instrument gas supply to the ADS solenoids of the Main Steam Safety Relief Valves, compromising their ability to provide the opening motive force for the ADS valves, in support of the long-term ECCS function. Due to the configuration of the Containment Instrument Gas system, depressurization and venting of sufficient piping to permit closure exercise testing further interrupts instrument gas supply to several important valves inside containment such as the Main Steam Safety Relief Valves (non-ADS relief function) and the Main Steam Isolation Valves. This could compromise the ability of the Safety Relief Valves to operate in the relief mode, which, while not an ECCS function, is important to safety.

Loss of instrument gas supply could also cause the MSIVs to close, resulting in a severe transient or in an undesirable ESF actuation. Loss of instrument gas supply could also cause isolation of the drywell cooling lines, resulting in a drywell temperature excursion.

D. QUARTERLY PARTIAL STROKE TESTING:

1. Quarterly partial stroke testing is not practical for the reasons cited above.

Page 1 of 25

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE Attachment D TESTING PROGRAM PLAN SUS-ISTPLN-200.0 Revision: 10 Page 258 of 302 Unit: 2 Attachment D, REFUELING OUTAGE JUSTIFICATIONS, Continued Code: 2ROJ-01 (Continued)

E. COLD SHUTDOWN TESTING:

1. Testing of these valves at cold shutdown in not practical because it requires isolation of a line feeding twenty-five air operated primary containment isolation valves. Isolation of this line at any time other than a refueling outage created the danger of unplanned actuations of Engineered Safety Features. Additionally, four of these twenty-five air operated containment isolation valves isolate drywell cooling lines.

2. Unplanned isolation of drywell cooling during cold shutdown could cause a containment temperature transient that could exceed the design maximum temperature of the drywell. Only during refueling outages are provisions made for temporary additional cooling of the drywell.

F. REFUELING OUTAGE TESTING:

1. These valves will be exercise tested each refueling outage in accordance with ISTC-3522(c).

Page 2 of 25

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE Attachment D TESTING PROGRAM PLAN SUS-ISTPLN-200.0 Revision: 10 Page 259 of 302 Unit: 2 Attachment D, REFUELING OUTAGE JUSTIFICATIONS, Continued Code: 2ROJ-02 System: Containment Instrument Gas Valves: 226072, 226074, and 226164 This ROJ is no longer needed.

It was replaced by 2CMP-CIG Instrument Gas Supply to Containment Isolation Check Valves CM Plan, and 2CMP-CIG Instrument Gas Supply to Containment Isolation Check Valves CM Plan.

Page 3 of 25

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE Attachment D TESTING PROGRAM PLAN SUS-ISTPLN-200.0 Revision: 10 Page 260 of 302

__________________________________________________Unit: 2 Attachment D, REFUELING OUTAGE JUSTIFICATIONS, Continued Code: 2ROJ-03 System: Containment Instrument Gas Valves: 226152 and 226154 This ROJ is no longer needed.

It was replaced by 2CMP-CIG Instrument Gas Supply to ADS Containment Isolation Check Valves CM Plan.

Page 4 of -25

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE Attachment D TESTING PROGRAM PLAN SUS-ISTPLN-200.0 Revision: 10 Page 261 of 302 Unit: 2 Attachment D, REFUELING OUTAGE JUSTIFICATIONS, Continued Code: 2ROJ-04 System: Nuclear Boiler - Main Steam Isolation Valves Valves: 241F024A, 241F024B, 241F024C, 241F024D, 241F029A, 241F029B, 241 F029C, and 241 F029D Category: C Class: 3 A. FUNCTION:

1. These valves are located in the Main Steam Isolation Valve (MSIV) accumulator inlet air lines and provide Containment Instrument Gas and Instrument Air System gas flow into their respective MSiV accumulators. They have a safety function to close to prevent reverse flow out of the MSIV accumulators.

B. QUARTERLY TEST REQUIREMENTS: Exercising (ISTC-3510)

C. REFUELING OUTAGE TEST JUSTIFICATION:

1. It is not practical to verify the opening or closure function of these valves on a quarterly or cold shutdown basis. Valves 241 F024A through 24D are located in the drywell and thus cannot be stroked closed during normal power operations or cold shutdowns when the drywell is inerted. Valves 241 F029A through 29D are located in the Wing Slab, which is inaccessible during power operations. Exercise testing of these check valves would require or cause closure of the MSIVs, which is impractical except during Refueling Outages.

D. QUARTERLY PARTIAL STROKE TESTING:

1. Quarterly partial stroke testing for check valves is not required by ISTC-3522(c).

E. COLD SHUTDOWN TESTING:

1. Cold shutdown testing is not practical due to the significant system configuration changes, test equipment required and for the reasons cited above.

F. REFUELING OUTAGE TESTING:

1. These valves will be exercise tested open and closed each refueling outage in accordance with ISTC-3522(c).

Page 5 of 25

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE Attachment D TESTING PROGRAM PLAN SUS-ISTPLN-200.0 Revision: 10 Page 262 of 302 Unit: 2 Attachment D, REFUELING OUTAGE JUSTIFICATIONS, Continued

-Code: 2ROJ-05 System: Nuclear Boiler- Main Steam Relief Valves Valves: 241F036A, 241F036B, 241F036C, 241F036D, 241F036E, 241F036F, 241F036G, 241F036H, 241F036J, 241F036K, 241 F036L, 241 F036M, 241 F036N, 241 F036P, 241F036R, and 241 F036S Category: C Class: 3 A. FUNCTION:

1. These valves are located in the non-Automatic Depressurization System (ADS) Main Steam Relief Valve (MSRV) accumulator inlet air lines and provide Containment Instrument Gas flow into their respective non-ADS MSRV accumulators. They have a safety function to close to prevent reverse flow out of the non-ADS MSRV accumulators.

B. QUARTERLY TEST REQUIREMENTS: Exercising (ISTC-3510)

C. REFUELING OUTAGE TEST JUSTIFICATION:

1. It is not practical to verify the opening or closure function of these valves on a quarterly or cold shutdown basis. These valves are located in the drywell and thus cannot be stroked closed during normal power operations or cold shutdowns when the drywell is inerted. Exercise testing of these check valves can only be performed safely and reliably during refueling outages.

D. QUARTERLY PARTIAL STROKE TESTING:

1. Quarterly partial stroke testing for check valves is not required by ISTC-3522(c).

E. COLD SHUTDOWN TESTING:

1. Cold shutdown testing is not practical due to the significant system configuration changes, test equipment required and for the reasons cited above.

F. REFUELING OUTAGE TESTING:

1. These valves will be exercise tested open and closed each refueling outage in accordance with ISTC-3522(c).

Page 6 of 25

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE Attachment D TESTING PROGRAM PLAN SUS-ISTPLN-200.0 Revision: 10 Page 263 of 302 Unit: 2 Attachment D, REFUELING OUTAGE JUSTIFICATIONS, Continued Code: 2ROJ-06 System: Nuclear Boiler- Main Steam Relief Valves Valves: 241 F040G, 241 F040J, 241 F040K, 241 F040L, 241F040M, and 241 FO40N Category: C Class: 2 A. FUNCTION:

These valves are located in the Automatic Depressurization System (ADS) Main Steam Relief Valve (MSRV), accumulator inlet air lines and provide Containment Instrument Gas flow into their respective ADS MSRV accumulators. They have a safety function to open to charge the ADS accumulators and to close to prevent reverse flow out of the ADS MSRV accumulators.

B. QUARTERLY TEST REQUIREMENTS: Exercising (ISTC-3510)

C. REFUELING OUTAGE TEST JUSTIFICATION:

1. It is not practical to verify the opening or closure function of these valves on a quarterly or cold shutdown basis. These valves are located in the drywell and thus cannot be stroked during normal power operations or cold shutdowns when the drywell is inerted.

Exercise testing of these check valves can only be performed safely and reliably during refueling outages.

D. QUARTERLY PARTIAL STROKE TESTING:

1. Quarterly partial stroke testing for check valves is not required by ISTC-3522(c).

E. COLD SHUTDOWN TESTING:

1. Cold shutdown testing is not practical due to the significant system configuration changes, test equipment required and for the reasons cited above.

F. REFUELING OUTAGE TESTING:

1. These valves will be exercise tested open and closed each refueling outage in accordance with ISTC-3522(c).

Page 7 of 25

Attachment D, REFUELING OUTAGE JUSTIFICATIONS, Continued Code: 2ROJ-07 System: Main Steam Valves: HV241F016 Category: A Class: 1 A. FUNCTION:

1. HV241F016 is the outboard isolation valve in the Main Steam drain line from the upstream side of Main Steam Isolation Valves HV241F022A, B, C and D to the Condenser. It is open during plant startup and shutdown when Reactor power is at 20 percent or less to remove excess moisture from the Main Steam lines, thereby preventing possible erosion and damage to the Main Turbine blading. Above 20 percent reactor power, it is maintained in the closed position. HV241F016 has a safety function in the closed position to provide containment isolation and to provide a backup to HV241 FO19 to isolate the Safety Class I Reactor Coolant Pressure Boundary piping from the non-safety drain piping to the Condenser. It does not have a safety function in the open position.

B. QUARTERLY TEST REQUIREMENTS: Exercising (ISTC-3510)

C. REFUELING OUTAGE TEST JUSTIFICATION:

1. This normally closed motor-operated valve is located in the Main Steam drain line and provides for draining of the Main Steam upstream of the inboard Main Steam Isolation Valves (MSIVs). It is open during plant startup until 20 percent power is achieved, at which point it is closed and remains closed during power operation. This valve is a Containment Isolation Valve (CIV) and has an active safety function to isolate primary containment when open.

2. It is impractical to exercise this valve quarterly during power operation. It is maintained in its safety-related position whenever the plant is above 20 percent power. Frequent cycling at elevated pressures and temperatures would result in increased wear on valve seating surfaces and packing, increasing the probability of leakage. Therefore, removing this valve from its safety related-position during power operation would result in a decrease in safety margin. Failure in the open or partially open position would require entry into Technical Specification LCO 3.6.1.3 and would most likely result in a plant shutdown.

D. QUARTERLY PARTIAL STROKE TESTING:

1. Quarterly partial stroke testing is not practicable for the same reasons cited above.

Page 8 of 25

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE Attachment D TESTING PROGRAM PLAN SUS-ISTPLN-200.0 Revision: 10 Page 265 of 302 Unit: 2 Attachment D, REFUELING OUTAGE JUSTIFICATIONS, Continued Code: 2ROJ-07 (Continued)

E. COLD SHUTDOWN TESTING:

1. Since this valve is located inside the drywell, it is also impractical to exercise this valve in cold shutdowns. The repair of a failed valve would require entry into the drywell, which is inerted during power operations and most cold shutdowns.

F. REFUELING OUTAGE TESTING:

1. This valve will be exercise tested closed each refueling outage in accordance with ISTC-3521 (e).

Page 9 of 25

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE Attachment D TESTING PROGRAM PLAN SUS-ISTPLN-200.0 Revision: 10 Page 266 of 302 Unit: 2 Attachment D, REFUELING OUTAGE JUSTIFICATIONS, Continued Code: 2ROJ-08 System: Nuclear Boiler Valves: 241F010A, 241F010B, 241818A, and 241818B Category: NC Class: 1 A. FUNCTION:

1. These valves are the inboard and outboard containment isolation valves in the Feedwater lines. They have a safety function to open to provide a flow path for High Pressure Coolant Injection and Reactor Core Isolation Cooling to the core and to close for containment isolation.

B. QUARTERLY TEST REQUIREMENTS: Exercising (ISTC-351 0)

C. REFUELING OUTAGE TEST JUSTIFICATION:

1. These valves are normally fully open during power operation. It is not practical to verify the closure function of these valves on a quarterly or cold shutdown basis. The Feedwater system is required to maintain reactor water level and interruption of Feedwater to perform testing would result in a reactor scram.

D. QUARTERLY PARTIAL STROKE TESTING:

1. Quarterly partial close stroke testing is not practical for the reasons cited above.

E. COLD SHUTDOWN TESTING:

1. Cold shutdown close stroke testing is not practical for the reasons cited above.

F. REFUELING OUTAGE TESTING:

1. These valves will be exercise tested closed each refueling outage in accordance with ISTC-3522(c).

Page 10 of 25

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE Attachment D TESTING PROGRAM PLAN SUS-ISTPLN-200.0 Revision: 10 Page 267 of 302 Unit: 2 Attachment D, REFUELING OUTAGE JUSTIFICATIONS, Continued Code: 2ROJ-09 System: Nuclear Boiler Valves: 241 F039A and 241 F039B This ROJ is no longer needed.

Itwas replaced by 2CMP-RWCU Reactor Water Cleanup Return Check Valves CM Plan.

Page 11 of 25

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE Attachment D TESTING PROGRAM PLAN SUS-ISTPLN-200.0 Revision: 10 Page 268 of 302 Unit: 2 Attachment D, REFUELING OUTAGE JUSTIFICATIONS, Continued Code: 2ROJ-10 System: Nuclear Boiler Valves: HV241F032A and HV241F032B Category: A/C Class: 1 A. FUNCTION:

These valves are motor-operated stop check valves that function as the second outboard containment isolation valves in the Feedwater lines. They have a safety function to close to prevent diversion of High Pressure Coolant Injection and Reactor Core Isolation Cooling to the core and for containment isolation.

B. QUARTERLY TEST REQUIREMENTS: Exercising (ISTC-3510)

C. REFUELING OUTAGE TEST JUSTIFICATION:

1, These valves are normally fully open during power operation. It is not practical to verify the check valve closure function of these valves on a quarterly or cold shutdown basis.

The Feedwater system is required to maintain reactor water level and interruption of Feedwater to perform testing would result in a reactor scram. The motor operated closure function of these valves is verified on a cold shutdown basis (Refer to Cold Shutdown Justification 14).

D. QUARTERLY PARTIAL STROKE TESTING:

1. Quarterly partial close stroke testing is not practical for the reasons cited above.

E. COLD SHUTDOWN TESTING:

I. Cold shutdown close stroke testing is not practical due to significant system configuration changes, test equipment required and for the reasons cited above.

F. REFUELING OUTAGE TESTING:

1. These valves will be exercise tested closed each refueling outage in accordance with ISTC-3522(c).

Page 12 of 25

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE Attachment D TESTING PROGRAM PLAN ntSUS-ISTPLN-200.0 Revision: 10 IPage 269 of 302 Unit: 2 Attachment D, REFUELING OUTAGE JUSTIFICATIONS, Continued Code: 2ROJ-1 1 System: Nuclear Boiler Valves: HV24182A and HV24182B Category: A Class: 2 A. FUNCTION:

1. These valves are the inboard containment isolation valves in the Reactor Water Cleanup (RWCU) return to the Feedwater lines. They have a safety function to close for containment isolation.

B. QUARTERLY TEST REQUIREMENTS: Exercising (ISTC-3510)

C. REFUELING OUTAGE TEST JUSTIFICATION:

1. These valves are normally open for RWCU to return flow to the reactor vessel, It is not practical to verify the closure function of these valves on a quarterly or cold shutdown basis. The RWCU system is required to maintain reactor water level and a high degree of water purity. The RWCU System would need to be shutdown to stroke test these valves. Shutdown of the RWCU system induces chemistry transients in the reactor water and should be minimized to maintain reactor water chemistry within the limits specified in Technical Requirement for Operation (TRO) 3.4.1. Failure to maintain reactor water chemistry with the TRO 3.4.1 limits could lead to a reduction in power or a forced shutdown. Additionally, shutdown of the RWCU system can lead to hydraulic transients and crud bursts that will result in increases in radiation levels and higher dose. Failure of these valves in the closed position would result in a complete loss of the RWCU system. Refueling outages have sufficient duration to allow the RWCU system to adequately cleanup the primary coolant prior to being shutdown for testing.

The refueling outage schedules include periods in which RWCU must be shutdown while maintenance is performed on its support systems. If a tested RWCU valve does fail in the closed position during a refueling outage, adequate time is available to correct the condition without impacting availability and without adverse ALARA effects.

D. QUARTERLY PARTIAL STROKE TESTING:

1. Quarterly partial close stroke testing is not practical for the reasons cited above.

Page 13 of 25

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE Attachment D TESTING PROGRAM PLAN SUS-ISTPLN-200.0 Revision: 10 Page 270 of 302 Unit: 2 Attachment D, REFUELING OUTAGE JUSTIFICATIONS, Continued Code: 2ROJ-1 1 (Continued)

E. COLD SHUTDOWN TESTING:

1. Cold shutdown close stroke testing is not practical since it is more critical during a forced shutdown to have RWCU in-service to mitigate the effects of a chemistry transient as a result of the shutdown. Failure of these valves in the closed position during a cold shutdown outage would result in loss of the RWCU system and could inhibit the ability to recover from the chemistry transient. This could lead to a delay in the plant startup, which impacts unit availability. Shutdown to the RWCU system in a forced outage will also inhibit the ability to cleanup the reactor vessel and result in an increase in radiation levels and personnel dose.

F. REFUELING OUTAGE TESTING:

1. These valves will be exercise tested closed each refueling outage in accordance with ISTC-3521 (e).

Page 14 of 25

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE Attachment D TESTING PROGRAM PLAN SUS-ISTPLN-200.0 Revision: 10 Page 271 of 302 Unit: 2 Attachment D, REFUELING OUTAGE JUSTIFICATIONS, Continued Code: 2ROJ-12 System: Reactor Recirculation Valves: 243F013A, 243F013B, XV243F017A, and XV243F017B This ROJ is no longer needed.

It was replaced by 2CMP-RR Reactor Recirculation Pump Seal Supply Isolation Check Valves CM Plan, and 2CMP-RR Reactor Recirculation Pump Seal Injection Check Valves CM Plan.

Page 15 of 25

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE Attachment D TESTING PROGRAM PLAN SUS-ISTPLN-200.0 Revision: 10 Page 272 of 302

___ ___ ___ ___ ____ ___ ___ ___ ___ Unit: 2 Attachment D, REFUELING OUTAGE JUSTIFICATIONS, Continued Code: 2ROJ-13 System: Reactor Water Cleanup Valves: HV244F001 and HV244F004 Category: A Class: 1 A. FUNCTION:

1. These valves are the inboard and outboard containment isolation valves in the Reactor Water Cleanup (RWCU) supply line from the Reactor Recirculation system. They have a safety function to close for containment isolation.

B. QUARTERLY TEST REQUIREMENTS: Exercising (ISTC-3510)

C. REFUELING OUTAGE TEST JUSTIFICATION:

1. These valves are normally open for RWCU to supply flow from the reactor vessel. It is not practical to verify the closure function of these valves on a quarterly or cold shutdown basis. The RWCU system is required to maintain reactor water level and a high degree of water purity. The RWCU System would need to be shutdown to stroke test these valves. Shutdown of the RWCU system induces chemistry transients in the reactor water and should be minimized to maintain reactor water chemistry within the limits specified in Technical Requirement for Operation (TRO) 3.4.1. Failure to maintain reactor water chemistry with the TRO 3.4.1 limits could lead to a reduction in power or a forced shutdown. Additionally, shutdown of the RWCU system can lead to hydraulic transients and crud bursts that will result in increases in radiation levels and higher dose. Failure of these valves in the closed position would result in a complete loss of the RWCU system. Additionally, HV244F001 is located inside the drywell and is inaccessible during power operation due to high radiation levels and the inerted atmosphere. Refueling outages have sufficient duration to allow the RWCU system to adequately cleanup the primary coolant prior to being shutdown for testing. The refueling outage schedules include periods in which RWCU must be shutdown while maintenance is performed on its support systems. If a tested RWCU valve does fail in the closed position during a refueling outage, adequate time is available to correct the condition without impacting availability and without adverse ALARA effects.

D. QUARTERLY PARTIAL STROKE TESTING:

1. Quarterly partial close stroke testing is not practical for the reasons cited above.

Page 16 of 25

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE Attachment D TESTING PROGRAM PLAN SUS-ISTPLN-200.0 Revision: 10 Page 273 of 302 Unit: 2 Attachment D, REFUELING OUTAGE JUSTIFICATIONS, Continued Code: 2ROJ-13 (Continued)

E. COLD SHUTDOWN TESTING:

1. Cold shutdown close stroke testing is not practical since it is more critical during a forced shutdown to have RWCU in-service to mitigate the effects of a chemistry transient as a result of the shutdown. Failure of these valves in the closed position during a cold shutdown outage would result in loss of the RWCU system and could inhibit the ability to recover from the chemistry transient. This could lead to a delay in the plant startup, which impacts unit availability. Shutdown to the RWCU system in a forced outage will also inhibit the ability to cleanup the reactor vessel and result in an increase in radiation levels and personnel dose. It is also impractical to de-inert for repair of HV244F001 if it fails during cold shutdown testing F. REFUELING OUTAGE TESTING:

1. These valves will be exercise tested closed each refueling outage in accordance with ISTC-3521 (e).

Page 17 of 25

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE Attachment D TESTING PROGRAM PLAN SUS-ISTPLN-200.0 Revision: 10 Page 274 of 302 Unit: 2 Attachment D, REFUELING OUTAGE JUSTIFICATIONS, Continued Code: 2ROJ-14 System: Standby Liquid Control Valves: HV248F006 Category: A/C Class: 1 A. FUNCTION:

1. This valve is the outboard containment isolation valves in the Standby Liquid Control (SLC) injection lines. It has a safety function to open to provide a flow path for SLC injection to the reactor vessel and to close for containment isolation.

B. QUARTERLY TEST REQUIREMENTS: Exercising (ISTC-3510)

C. REFUELING OUTAGE TEST JUSTIFICATION:

1. Exercising this valve open during power operation would require injecting water into the reactor vessel. Injection of demineralized water would create a reactivity excursion and potential for reactor trip. Injection of borated water would require removing the SLC system from service to clean the borated solution from the piping. Either method would require replacing the explosive actuated valve. Closure testing of the motor-operated stop check valve HV248F006 presents the danger of having the disc stick in the closed position, blocking the only SLC injection flow path D. QUARTERLY PARTIAL STROKE TESTING:

1. Quarterly partial stroke testing involves the same consequences as full stroke testing.

E. COLD SHUTDOWN TESTING:

1. Performing a demineralized water injection during cold shutdown would be excessively burdensome, requiring significant system configuration changes and test equipment setup.

F. REFUELING OUTAGE TESTING:

1. This valve will be exercise tested open and closed each refueling outage in accordance with ISTC-3522(c). In addition, HV248F006 closure testing with the motor operator will be performed each refueling outage in accordance with ISTC-3521(e).

Page 18 of 25

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE Attachment D TESTING PROGRAM PLAN SUS-ISTPLN-200.0 Revision: 10 Page 275 of 302 Unit: 2 Attachment D, REFUELING OUTAGE JUSTIFICATIONS, Continued Code: 2ROJ-1 5 Reactor Core Isolation Cooling 249015 C 2 Residual Heat Removal 251F089A C 2 Residual Heat Removal 251F089B C 2 Residual Heat Removal 251 FO90A C 2 Residual Heat Removal 251F090B C 2 High Pressure Coolant Injection 255012 C 2 Emergency Service Water 211165A C 3 Emergency Service Water 211165B C _

A. FUNCTION:

1. The Reactor Core Isolation Cooling (RCIC), Residual Heat Removal (RHR), and High Pressure Coolant Injection (HPCI) check valves provide Condensate Transfer System water for keep fill purposes to Emergency Core Cooling Systems (ECCS). The Emergency Service Water (ESW) check valves provide Service Water for keep fill purposes to the Emergency Switchgear Room Chiller system. All these check valves have a close safety function to prevent loss of ECCS or ESW inventory.

B. QUARTERLY TEST REQUIREMENTS: Exercising (ISTC-3510)

C. REFUELING OUTAGE TEST JUSTIFICATION:

1. Verification that a system is full is an acceptable means for verifying that the keep fill check valves are capable of opening to provide flow when necessary (NUREG-1482, Rev. 1, Section 4.1.3.4). It is not practical to verify the closure function of these valves on a quarterly or cold shutdown basis. Testing is performed by isolating the keep fill system and draining the keep fill piping behind the check valve. Using process system pressure against the keep fill check valve, a test connection is opened to verify restricted flow. If conducted during normal plant operation, this creates an increase in the potential for water hammer, increase in potential for spills and spread of contaminated fluids, and an increase in personnel radiation exposure.

D. QUARTERLY PARTIAL STROKE TESTING:

1. Quarterly partial stroke testing for check valves is not required by ISTC-3522(c).

E. COLD SHUTDOWN TESTING:

1. Cold shutdown testing is not practical due to the significant system configuration changes, test equipment required and for the reasons cited above.

Page 19 of 25

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE Attachment D TESTING PROGRAM PLAN SUS-ISTPLN-200.0 Revision: 10 Page 276 of 302 Unit: 2 Attachment D, REFUELING OUTAGE JUSTIFICATIONS, Continued Code: 2ROJ-1 5 (Continued)

F. REFUELING OUTAGE TESTING:

1. These valves will be exercise tested closed each refueling outage in accordance with ISTC-3522(c).

Page 20 of 25

Attachment D, REFUELING OUTAGE JUSTIFICATIONS, Continued Code: 2ROJ-16 System: Reactor Building Chilled Water Valves: HV28781A1, HV28781A2, HV287811B1, HV28781 B2, HV28782A1, HV28782A2, HV28782B1, HV28782B2, HV28791A1, HV28791A2, HV287911B1, HV28791 B2, HV28792A1, HV28792A2, HV28792B1, and HV28792B2 Category: A Class: 2 A. FUNCTION:

1. Valves HV28781A1 and HV28782B1 are the outboard and inboard containment isolation valves for Drywell Cooler Loop A supply. Valves HV28781A2 and HV28782B2 are the outboard and inboard containment isolation valves for Drywell Cooler Loop A return. Valves HV28781B1 and HV28782A1 are the outboard and inboard containment isolation valves for Drywell Cooler Loop B supply. Valves HV28781 B2 and HV28782A2 are the outboard and inboard containment isolation valves for Drywell Cooler Loop B return.

2. Valves HV28791A1 and HV28792B1 are the outboard and inboard containment isolation valves for Reactor Recirculation Pump A motor cooler supply. Valves HV28791A2 and HV28792B2 are the outboard and inboard containment isolation valves for Reactor Recirculation Pump A motor cooler return. Valves HV18791B1 and HV18792A1 are the outboard and inboard containment isolation valves for Reactor Recirculation Pump B motor cooler supply. Valves HV28791 B2 and HV28792A2 are the outboard and inboard containment isolation valves for Reactor Recirculation Pump B motor cooler return.

B. QUARTERLY TEST REQUIREMENTS: Exercising (ISTC-3510) and Fail-Safe (ISTC-3560)

C. REFUELING OUTAGE TEST JUSTIFICATION:

1. It is not practical to verify the closure function or fail-safe function of these valves on a quarterly or cold shutdown basis. Exercise testing of these valves during power operation will interrupt cooling water flow to the Reactor Recirculation Pump motor coolers and Drywell coolers. Interruption of flow to the Reactor Recirculation Pump motor coolers creates the possibility of overheating and damage. Failure of one of the drywell cooler valves in the closed position could lead to an increase in drywell temperature above the Technical Specification limit and result in power reduction or plant shutdown.

Page 21 of 25

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE Attachment D TESTING PROGRAM PLAN SUS-ISTPLN-200.0 Revision: 10 Page 278 of 302 Unit: 2 Attachment D, REFUELING OUTAGE JUSTIFICATIONS, Continued Code: 2ROJ-16 (Continued)

2. Testing during a refueling outage is practical because the Reactor Recirculation pumps are not in service in Mode 5 and one loop of Drywell Cooling can be taken out of service when the temporary drywell cooling system is used during Modes 4 and 5.

D. QUARTERLY PARTIAL STROKE TESTING

1. Quarterly partial stroke testing is not practical for the reasons cited above.

E. COLD SHUTDOWN TESTING:

1. Cold shutdown testing is not practical for the reasons cited above.

F. REFUELING OUTAGE TESTING:

1. These valves will be exercise tested closed and fail-safe tested closed each refueling outage in accordance with ISTC-3521(e).

Page 22 of 25

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment D, REFUELING OUTAGE JUSTIFICATIONS, Continued Attachment D SUS-ISTPLN-200.0 Revision: 10 UntPage 279 of 302 1 Code: 2ROJ-17 System: Nuclear Boiler Valves: HV241F022A, B, C, D and HV241F028A, B, C, D Category: A Class: I A. FUNCTION:

1. HV241 F022A, B, C, D are the Main Steam Line A, B, C, D Inboard Isolation Valves, respectively. HV241 F028A, B, C, D are Main Steam Line A, B, C, D Outboard Isolation Valves, respectively. These valves have a closed safety function for containment isolation.

B. QUARTERLY TEST REQUIREMENTS: Fail-Safe (ISTC-3560)

C. REFUELING OUTAGE TEST JUSTIFICATION:

1. It is not practical to verify the fail-safe function of these valves on a quarterly or cold shutdown basis. Fail-safe testing during normal power operation would cause an interruption in steam flow that would induce a reactor pressure transient with increased probability of reactor scram, main steam line isolation, and Main Steam Safety Relief Valve actuation. The fail-safe test will be conducted by a "springs-only" test of the inboard and outboard MSIVs with local observation at the valve. The inboard MSIVs are located inside the drywell and are not accessible during power operations. The drywell is normally inerted with nitrogen and often remains inerted during cold shutdown. In accordance with NUREG-1482 Section 3.1.1.3, valves may be tested during refueling outages if they would otherwise be tested during cold shutdown outages that require the containment to be de-inerted for performance of testing. The outboard MSIVs are located in the Wing Slab area of the Reactor Building. This is a high radiation area during normal power operations and during cold shutdowns.

D. QUARTERLY PARTIAL STROKE TESTING:

1. Quarterly partial stroke testing is not applicable for fail-safe testing.

E. COLD SHUTDOWN TESTING:

1. Cold shutdown testing is not practical for the reasons cited above.

F. REFUELING OUTAGE TESTING:

1. These valves will be fail-safe tested closed each refueling outage in accordance with ISTC-3560.

Page 23 of 25

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE Attachment D TESTING PROGRAM PLAN SUS-ISTPLN-200.0 Revision: 10 Page 280 of 302 Unit: 2 Attachment D, REFUELING OUTAGE JUSTIFICATIONS, Continued Code: 2ROJ-1 8 System: Control Rod Drive Hydraulic Valves: 246027 and 246028 Category: A/C Class: 3 A. FUNCTION:

1. These valves are the Seismic Island check valves in the Control Rod Drive Hydraulic System. They have a safety function to close to provide a water seal in the CRD piping, which precludes Secondary Containment Bypass Leakage from occurring via the CRD supply line penetrating secondary containment.

B. QUARTERLY TEST REQUIREMENTS: EXERCISING (ISTC-3510)

C. REFUELING OUTAGE TEST JUSTIFICATION:

1. These valves are open when Control Rod Drive pumps are providing water to the Control Rod Drive Mechanisms. It is not practical to verify the closure function of these valves on a quarterly or cold shutdown basis. Closure of the valves for testing takes the Control Rod Drive System out of service.

D. QUARTERLY PARTIAL STROKE TESTING:

1. Quarterly partial stroke testing is not practical for the reasons cited above.

E. COLD SHUTDOWN TESTING:

1. Cold Shutdown testing is not practical due to significant system configuration changes, test equipment required and the reasons cited above.

F. REFUELING OUTAGE TESTING:

1. These valves will be exercise tested closed each refueling outage in accordance with ISTC-3522(c).

Page 24 of 25

SUSQUEHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE Attachment D TESTING PROGRAM PLAN SUS-ISTPLN-200.0 Revision: 10 Page 281 of 302 Unit: 2 Attachment D, REFUELING OUTAGE JUSTIFICATIONS, Continued Code: 2ROJ-19 (Formally ROJ-22)

System: Residual Heat Removal Valves: 251130 Category: NC Class: I A. FUNCTION:

1. This valve provides a safety function to provide reactor coolant pressure boundary isolation in the closed direction.

B. QUARTERLY TEST REQUIREMENTS-:EXERCiSiNG (iSTC-35i 0) and Fail-Safe (ISTC-3560)

C. REFUELING OUTAGE TEST JUSTIFICATION:

1. There is no practical way to test this check valve to satisfy the IST Partial Open Requirement or Closed Requirement, while the plant is in operation. This valve is located inside the Primary Containment (Drywell) and the valves that would need realigned to perform a verification to satisfy these requirements are also located inside the Primary Containment (Drywell). During Cold Shutdown the Primary Containment may or may not be de-inerted for entry to perform alignment of valves for testing.

D. QUARTERLY PARTIAL STROKE TESTING AND CLOSED VERIFICATIONS:

1. Quarterly partial stroke open testing and closed verification is not practical for the reasons cited above.

E. COLD SHUTDOWN TESTING:

1. Cold shutdown testing is not practical due for the reasons cited above.

F. REFUELING OUTAGE TESTING:

1. This valve will be exercise tested partial stroke open testing and closed verification, each refueling outage in accordance with ISTC-3521 (c).

Page 25 of 25

-HANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment E SUS-ISTPLN-200.0 Revision: 10 Page 282 of 302 Unit: 2 Attachment E, RELIEF REQUESTS 2RR01 Relief in accordance with 10 CFR 50.55a (a)(3)(i)

Alternative Provides Acceptable Level of Quality and Safety A. ASME CODE COMPONENT(S) AFFECTED Valve System Cat Class Valve System Cat Class XV241F009 Nuclear Boiler C 1 XV241F073C Nuclear Boiler C 1 XV241FO70A Nuclear Boiler C 1 XV242F059S Nuclear Boiler C 1 XV241FO70B Nuclear Boiler C 1 XV242F059T Nuclear Boiler C 1 XV241FO70C Nuclear Boiler C 1 XV242F059U Nuclear Boiler C 1 XV241FO70D Nuclear Boiler C 1 Nuclear Boiler C 1 XV241FO71A Nuclear Boiler C 1 Nuclear Boiler C 1 XV241FO71B Nuclear Boiler C 1 Nuclear Boiler C 1 XV241FO71C Nuclear Boiler C 1 Nuclear Boiler C I XV241FO71D Nuclear Boiler C I Nuclear Boiler C 1 XV241F072A Nuclear Boiler C I Nuclear Boiler C I XV241F072B Nuclear Boiler C 1 Nuclear Boiler C 1 XV241F072C Nuclear Boiler C 1 Nuclear Boiler C 1 XV241F072D Nuclear Boiler C 1 Nuclear Boiler C 1 XV241F073A Nuclear Boiler C 1 .Nuclear Boiler C I XV241 F073B Nuclear Boiler C 1 Nuclear Boiler C I Page 1 of 21

--HANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment E SUS-ISTPLN-200.0 Revision: 10 Page 283 of 302 Unit: 2 Attachment E, RELIEF REQUESTS, Continued A21t-Ubl U lear tic I AVZ4Z[-L Jclear U I XV242F053A Nuclear Boiler C 1 XV242F059S Nuclear Boiler C 1 XV242F053B Nuclear Boiler C 1 XV242F059T Nuclear Boiler C 1 XV242F053C Nuclear Boiler C 1 XV242F059U Nuclear Boiler C 1 XV242F053D Nuclear Boiler C 1 XV242F061 Nuclear Boiler C 1 XV242F055 Nuclear Boiler C 1 XV243F003A Reactor C 1 Recirculation XV242F057 Nuclear Boiler C 1 XV243F003B Reactor C I Recirculation XV242F059A Nuclear Boiler C I XV243F004A Reactor C 1 Recirculation XV242F059B Nuclear Boiler C 1 XV243F004B Reactor C 1 Recirculation XV242F059C Nuclear Boiler C I XV243F009A Reactor C 1 Recirculation XV242F059D Nuclear Boiler C 1 XV243F009B Reactor C 1 Recirculation XV242F059E Nuclear Boiler C I XV243F009C Reactor C I Recirculation XV242F059F Nuclear Boiler C 1 XV243F009D Reactor C I Recirculation XV242F059G Nuclear Boiler C 1 XV243F010A Reactor C 1 Recirculation XV242F059H Nuclear Boiler C 1 XV243FO0OB Reactor C I Recirculation XV242F059L Nuclear Boiler C 1 XV243F010C Reactor C 1 Recirculation Page 2 of 21

EHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment E SUS-ISTPLN-200.0 Revision: 10 Page 284 of 302 Unit: 2 Attachment E, RELIEF REQUESTS, Continued I, -T 9- uclear boiler 1 11 Recirculation XV242F059N Nuclear Boiler C 1 XV243FO11A Reactor C I Recirculation XV242F059P Nuclear Boiler C 1 XV243FO11B Reactor C 1 Recirculation XV243FO11C Reactor C I XV249F044A Reactor Core C I Recirculation Isolation Cooling XV243F011D Reactor C 1 XV249F044B Reactor Core C 1 Recirculation isolation Cooling XV243F012A Reactor C I XV249F044C Reactor Core C 1 Recirculation Isolation Cooling XV243F012B Reactor C 1 XV249F044D Reactor Core C I Recirculation Isolation Cooling XV243F012C Reactor C 1 XV255F024A High Pressure C 1 Recirculation Coolant Injection XV243F012D Reactor C 1 XV255F024B High Pressure C I Recirculation Coolant Injection XV243F040A Reactor C 1 XV255F024C High Pressure C 1 Recirculation Coolant Injection XV243F040B Reactor C 1 XV255F024D High Pressure C 1 Recirculation Coolant Injection XV243F040C Reactor C 1 XV25109A Residual Heat C 1 Recirculation Removal XV243F040D Reactor C 1 XV25109B Residual Heat C I Recirculation Removal XV243F057A Reactor C 1 XV25109C Residual Heat C 1 Recirculation Removal XV243F057B Reactor C 1 XV25109D Residual Heat C 1 Recirculation Removal Page 3 of 21

z-HANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment E SUS-ISTPLN-200.0 Revision: 10 Page 284 of 302 Unit: 2 Attachment E, RELIEF REQUESTS, Continued

f.. "-IF

.. uciear v I Keactor v I Recirculation XV242F059N Nuclear Boiler C 1 XV243FO11A Reactor C I Recirculation XV242F059P Nuclear Boiler C 1 XV243FO11B Reactor C 1 Recirculation XV243FO11C Reactor C 1 XV249F044A Reactor Core C 1 Recirculation Isolation Cooling XV243F011D Reactor C 1 XV249F044B Reactor Core C 1 Recirculation isolation Cooling XV243F012A Reactor C 1 XV249F044C Reactor Core C 1 Recirculation Isolation Cooling XV243F012B Reactor C I XV249F044D Reactor Core C 1 Recirculation Isolation Cooling XV243F012C Reactor C 1 XV255F024A High Pressure C 1 Recirculation Coolant Injection XV243F012D Reactor C 1 XV255F024B High Pressure C 1 Recirculation Coolant Injection XV243F040A Reactor C 1 XV255F024C High Pressure C 1 Recirculation Coolant Injection XV243F040B Reactor C 1 XV255F024D High Pressure C 1 Recirculation Coolant Injection XV243F040C Reactor C 1 XV25109A Residual Heat C 1 Recirculation Removal XV243F040D Reactor C 1 XV25109B Residual Heat C 1 Recirculation Removal XV243F057A Reactor C I XV25109C Residual Heat C 1 Recirculation Removal XV243F057B Reactor C I XV25109D Residual Heat C 1 Recirculation Removal Page 3 of 21

-HANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment E SUS-ISTPLN-200.0 Revision: 10 Page 285 of 302 Unit: 2 Attachment E, RELIEF REQUESTS, Continued

?441 Reactor vvater L; 1 AVZ44I-U4b Keactor vvater L; I Cleanup Cleanup XV2441 1D Reactor Water C 1 Cleanup XV2441 1A Reactor Water C 1 XV252F018A Core Spray C 1 Cleanup XV244 118 Reactor Water C I XV252F018B Core Spray C 1 Cleanup

1. These valves are instrumentation line excess flow check valves (EFCVs) provided in each instrument line process line that penetrates primary containment in accordance with Regulatory Guide 1.11. The EFCVs are designed to close upon rupture of the instrument line downstream of the EFCV and otherwise remain open. The lines are sized and/or orificed such that off-site dose will be substantially below 10 CFR 100 limits in the event of a rupture.

B. APPLICABLE CODE EDITION AND ADDENDA

1. ASME OM Code 2004 Edition through 2006 Addenda C. APPLICABLE CODE REQUIREMENT

1. ISTC-3522(c), "Category C Check Valves"

a. "If exercising is not practicable during operation at power and cold shutdown, it shall be performed during refueling outages."

2. ISTC- 3700, "Position Verification Testing"

a. "Valves with remote position indicators shall be observed locally at least once every 2 years to verify that valve operation is accurately indicated."

Page 4 of 21

-HANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment E SUS-ISTPLN-200.0 Revision: 10 Page 286 of 302 Unit: 2 Attachment E, RELIEF REQUESTS, Continued D. BASIS FOR RELIEF

1. Pursuant to 10CFR 50.55a, "Codes and Standards," paragraph (a)(3), relief is requested from the requirements of ASME OM Code ISTC-3522(c) and ISTC- 3700.

The basis of the relief request is that the proposed alternative would provide an acceptable level of quality and safety.

2. Testing the subject valves quarterly or during cold shutdown is not practicable, based on plant conditions. These valves have been successfully tested throughout the life of the Susquehanna Steam Electric Station Unit 2 and they have shown no degradation or other signs of aging.

3. The technology for testing these valves is simple and has been demonstrated effectively during the operating history of Susquehanna Steam Electric Station Unit 2.

The basis for this alternative is that testing a sample of EFCVs each refueling outage provides a level of safety and quality equivalent to that of the Code-required testing.

4. Excess flow check valves are required to be tested in accordance with ISTC- 3522, which requires exercising check valves nominally every three months to the positions required to perform their safety functions. ISTC-3522(c) permits deferral of this requirement to every reactor refueling outage. Excess flow check valves are also required to be tested in accordance with ISTC-3700, which requires remote position verification at least once every 2 years.

5. The EFCVs are classified as ASME Code Category C and are also containment isolation valves. However, these valves are excluded from 10 CFR 50 Appendix J Type C leak rate testing, due to the size of the instrument lines and upstream orificing.

Therefore, they have no safety-related seat leakage criterion.

6. The excess flow check valve is a simple device. The major components are a poppet and spring. The spring holds the poppet open under static conditions. The valve will close upon sufficient differential pressure across the poppet. Functional testing of the valve is accomplished by venting the instrument side of the valve. The resultant increase in flow imposes a differential pressure across the poppet, which compresses the spring and decreases flow through the valve.

7. Functional testing is required by Technical Specification Surveillance Requirement 3.6.1.3.9. System design does not include test taps upstream of the EFCV. For this reason, the EFCVs cannot be isolated and tested using a pressure source other than reactor pressure.

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8. The testing described above requires removal of the associated instrument or instruments from service. Since these instruments are in use during plant operation, removal of any of these instruments from service may cause a spurious signal, which could result in a plant trip or an unnecessary challenge to safety systems. Additionally, process liquid will be contaminated to some degree, requiring special measures to collect flow from the vented instrument side and also will contribute to an increase in personnel radiation exposure.

9. Industry experience as documented in NEDO-32977-A, indicates the ECFVs have a very low failure rate. At Susquehanna, the failure rate has been approximately 1%.

Only half of these failures have resulted in replacement of the EFCV. The Susquehanna test history shows no evidence of common mode failure. This Susquehanna test experience is consistent with the findings of NEDO. The NEDO indicates similarly that many reported test failures at other plants were related to test methodologies and not actual EFCV failures. Thus, the ECFVs at Susquehanna, consistent with the industry, have exhibited a high degree of reliability, availability, and provide an acceptable level of quality and safety.

10. Testing on a cold shutdown frequency is impractical considering the large number of valves to be tested and the condition that reactor pressure greater than 500 psig is needed for testing. In this instance, considering the number of valves to be tested and the conditions required for testing, it is also a hardship to test all these valves during refueling outages. Recent improvements in refueling outage schedules minimized the time that is planned for refueling and testing activities during the outages.

11. The appropriate time for performing excess flow check valve test is during refueling outages in conjunction with vessel hydrostatic testing. As a result of shortened outages, decay heat levels during hydrostatic tests are higher than in the past. If the hydrostatic test were extended to test all EFCVs, the vessel could require depressurization several times to avoid exceeding the maximum bulk coolant temperature limit. This is an evolution that challenges the reactor operators and thermally cycles the reactor vessel. This evolution should be avoided if possible. Also, based on past experience, excess flow check valve testing during hydrostatic testing becomes the outage critical path and could possibly extend the outage by two days if all EFCVs were to be tested during this time frame.

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-HANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment E SUS-ISTPLN-200.0 Revision: 10 Page 288 of 302 Unit: 2 Attachment E, RELIEF REQUESTS, Continued E. PROPOSED ALTERNATE TESTING

1. As an alternative to testing all EFCVs during the refueling outage, a sampling plan will be implemented. This plan will test certain excess flow check valves immediately preceding the refueling outage while the reactor is at power, while also instituting the appropriate conditions for testing (reactor press > 500 psig). This alternative provides an acceptable level of quality and safety. Performance of this excess flow check valve testing prior to the outage will be scheduled such that, in the event of a failure, the resulting action statement and limiting condition of operation will encompass the planned shutdown for the refueling outage. Using this strategy, unplanned, unnecessary plant shutdowns as a result of excess flow cheek valve testing will be avoided.

2. Functional testing with verification that flow is checked will be performed per Technical Specification 3.6.1.3.9, either immediately preceding a planned refueling outage or during the refueling outage for certain EFCVs. For those valves tested prior to the refueling outage, appropriate administrative and scheduling controls will be established.

3. Surveillance Requirement 3.6.1.3.9 allows a "representative sample" of EFCVs to be tested every 24 months, such that each EFCV will be tested at least once every ten years (nominal).

4. The EFCVs have position indication in the control room. Check valve remote position indication is excluded from Regulatory Guide 1.97 as a required parameter for evaluating containment isolation. The remote position indication will be verified in the closed direction at the same frequency as the exercise test, which will be performed at the frequency prescribed in Technical Specification

5. Surveillance Requirement 3.6.1.3.9. After the close position test, the valve will be reset, and the remote open position indication will be verified. Although inadvertent actuation of an EFCV during operation is highly unlikely due to the spring poppet design, Susquehanna verifies the EFCVs indicate open in the control room at a frequency greater than once every two years.

6. In summary, considering the extremely low failure rate along with personnel and plant safety concerns to perform testing, the alternative sampling plan proposed provides an acceptable level of quality and safety.

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-HANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment E SUS-ISTPLN-200.0 Revision: 10 Page 289 of 302 Unit: 2 Attachment E, RELIEF REQUESTS, Continued F. DURATION OF RELIEF REQUEST

1. This proposed alternative is requested for the duration of the Fourth Ten-Year Interval Susquehanna Steam Electric Station Unit 2 IST program (June 1, 2014 through May 31, 2024). This is similar to the relief request approved for the Third Ten-Year Interval Susquehanna Steam Electric Station Unit 2 IST Program (Accession No. ML050690239).

G. PRECEDENT

1. NRC Safety Evaluation for Fermi 2, Relief Request VRR-01 I Relating to the Third 10-Year Interval Inservice Testing Program, Docket No. 50-341 (TAC NO. ME 2558, ME 2557 AND ME 2556).

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-HANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment E SUS-ISTPLN-200.0 Revision: 10 Page 290 of 302 Unit: 2 Attachment E, RELIEF REQUESTS, Continued RELIEFREQUEST 2RR02 Relief in accordance with 10 CFR 50.55a (a)(3)(i)

Alternative Provides Acceptable Level of Quality and Safety A. ASME CODE COMPONENT(S) AFFECTED HV251F008 RHR SHUTDOWN COOLING 1Yes SUCTION OB ISO VLV HV251F009 RHR SHUTDOWN CLG SUCT Yes IB ISO VLV H.V251F015AJB RHR LOOP A/B INJECTION OB A 1Yes ISO VLVs HV251F022 RHR HEAD SPRAY 1B A Yes SHUTOFF HV251F023 RHR REACTOR HEAD SPRAY A Yes FLOW CONTROL VLV HV251 F050A/B RHR LP A&B TESTABLE A/C 1No CHECK VALVES HV25IF122AIB RHR/LPCI INJECTION A 1No TESTABLE CHECK BYPASS VALVES HV252F005A/B CORE SPRAY LOOP A lB A 1Yes INJECTION SHUTOFF VLV HV252FO06AIB CORE SPRAY LOOP NB C 1Yes TESTABLE CKV HV252F037A/B CORE SPRAY LOOP A/B 1 Yes TESTABLE CKV BYPASS AOV These valves are the Category A and A/C Pressure isolation Valves (PIVs) for Residual Heat Removal System (RHR), Low Pressure Coolant Injection (LPCI), Core Spray and Reactor Head Spray for Susquehanna Steam Electric Station (SSES) Unit 2. They provide isolation and prevent over pressurization of the low pressure piping between the Emergency Core Cooling System (ECCS) and Reactor Coolant System (RCS) boundaries.

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-HANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment E SUS-ISTPLN-200.0 Revision: 10 Page 291 of 302 Unit: 2 Attachment E, RELIEF REQUESTS, Continued B. APPLICABLE CODE EDITION AND ADDENDA

1. ASME OM Code 2004 including 2006 addenda C. APPLICABLE CODE REQUIREMENT

1. This request applies to the pressure isolation valve (PIV) leak test frequency referenced in the following requirements:

2. ISTC- 3630 Leakage Rate for Other Than Containment Isolation Valves, states that Category A valves with a leakage requirement not based on an Owners 10 CFR 50, Appendix J program, shall be tested to verify their seat leakages are within acceptable limits. Valve closure before seat leakage testing shall be by using the valve operator with no additional closing force applied.

3. ISTC-3630(a), "Frequency," states, "'estsshall be conducted at least once every 2 years.

D. BASIS FOR RELIEF

1. Pursuant to 10 CFR 50.55a, "Codes and Standards," paragraph (a)(3)(i), relief is requested from the requirement of ASME OM Code ISTC-3630(a). The basis of the relief request is that the proposed alternative would provide an acceptable level of quality and safety.

2. ISTC-3630 requires that leakage rate testing for PIVs be performed at least once every 2 years. PIVs are not specifically included in the scope for performance- based testing as provided for in 10 CFR Part 50, Appendix J, Option B While the motor operated PIVs and check valve HV252FO06A/B affected by this request are CIVs and tested in accordance with the 10 CFR 50 Appendix J Program. Check valve PIVs, HV251F05OA/B and HV251F122A/B are not within the Appendix J scope.

3. The concept behind the Option B Alternative for containment isolation valves is that licensees should be allowed to adopt cost effective methods for complying with regulatory requirements. Additionally, NEI 94-01, "Industry Guideline for Implementing Performance-Based Option of 10 CFR Part 50, Appendix J," describes the risk-informed basis for the extended test intervals under Option B. That justification shows that for valves which have demonstrated good performance by passing their associated leak rates tests for two consecutive cycles, further failures appear to be governed by the random failure rate of the component. NEI 94-01 also presents the results of a comprehensive risk analysis, including the statement that "the risk impact associated with increasing [leak rate] test intervals is negligible (less than 0.1 % of total risk)." The valves identified in this relief request are all water applications. The PIV testing is performed with water pressurized to to normal plant operating pressures in accordance with ISTC-3630.

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=-HANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment E SUS-ISTPLN-200.0 Revision: 10 Page 292 of 302 Unit: 2 Attachment E, RELIEF REQUESTS, Continued

4. This relief request is intended to provide for a performance-based scheduling of PIV tests at SSES. The reason for requesting this relief is dose reduction / ALARA. Recent historical data was used to identify that PIV testing alone each refuel outage incurs total dose of approximately 500 miliRem. Assuming all of the PIVs remain classified as good performers the extended test intervals would provide for a savings of approximately 1.0 Rem over the 4-year period.

5. NUREG 0933, "Resolution of Generic Safety- Issues," Issue 105 (Interfacing Systems LOCA at LWRs) discussed the need for PIV leak rate testing based primarily on three pre-1980 historical failures of applicable valves industry-wide. These failures all involved human errors in either operations or maintenance. None of these failures involved inservice equipment degradation. The performance of PIV leak rate testing provides assurance of acceptable seat leakage with the valve in a closed condition.

Typical PIV testing does not identify functional problems, which may inhibit the valves ability to re-position from open to closed. For check valves, such functional testing is accomplished per ASME OM Code ISTC-3520 and ISTC-3522. Power-operated valves are routinely full stroke tested per ASME OM Code to ensure their functional capabilities. At SSES, these functional tests for motor operated PIVs are performed on a cold shutdown frequency. The functional testing of the PIV check valves is performed in accordance with ISTC-5221 "Valve Obturator Movement". Performance of separate 2 year PIV leak rate testing does not contribute any additional assurance of functional capability; it only determines the seat tightness of the closed valves.

6. PIV testing is performed with water pressurized to normal plant operating pressures in accordance with ISTC-3630. The intent of this relief request is to allow for a performance-based approach to the scheduling of PIV leakage testing. It has been shown that Interfacing Systems LOCA (ISLOCA) represents a small risk impact to BWRs such as SSES.

7. NUREG/CR-5928, "Final Report of the NRC-sponsored ISLOCA Research Program" (ADAMS Accession No. ML072430731) evaluated the likelihood and potential severity of ISLOCA events in Boiling Water Reactors (BWR) and Pressurized Water Reactors (PWR). The BWR design used as a reference for this analysis was a BWR-4 with Mark I containment. SSES is listed as a similar plant. The BWR systems were individually analyzed and in each case the report concluded that the system was "judged to not be an important consideration with respect to ISLOCA risk." Section 4.3 of the report concluded the BWR portion of the analysis by saying "ISLOCA is not a risk concern for the BWR plant examined here."

8. The functional tests for PIVs are performed only at a cold shutdown frequency. Such testing is not performed online in order to prevent any possibility of an inadvertent Interfacing System Loss of Coolant Accident (ISLOCA) condition. The functional testing of the PIVs is adequate to identify any abnormal condition that might affect closure capability.

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=HANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment E SUS-ISTPLN-200.0 Revision: 10 Page 293 of 302 Unit: 2 Attachment E, RELIEF REQUESTS, Continued E. PROPOSED ALTERNATIVE TESTING I1. SSES proposes to perform PIV testing at intervals ranging from every refuel to every third refuel. The specific interval for each valve would be a function of its performance and would be established in a manner consistent with the Containment Isolation valve (CIV) process under 10CFR50 Appendix J, Option B, program guidance. The test frequency will be established such that if any of the valves, subject to a CIV and a PIV test, fail either test, the test interval for both tests will be reduced to once every 24 months until they can be re-classified as good performers per the performance evaluation requirements of Appendix J, Option B. The test intervals for the valves with a PIV-only function will be determined in a similar manner as is done for CIV testing under Option B. The test interval may be extended upon completion of two consecutive periodic PIV tests with results within prescribed acceptance criteria. Any PIV test failure will require a return to the initial interval until good performance can again be established.

F. DURATION OF RELIEF REQUEST

1. This proposed alternative is requested for the duration of the Fourth Ten-Year Interval Susquehanna Steam Electric Station Unit 2 IST program (June 1, 2014 through May 31, 2024). This is similar to relief request VRR-07 approved for James A FitzPatrick fourth 10-year IST interval, which commenced on October 1, 2007.

G. PRECEDENTS

1. This relief request was approved for Fermi Power Station for the Third 120 month Interval. Letter from R. Pascarelli (US NRC) to J. Davis (Detroit Edison), "Fermi- 2 Evaluation of In-Service Testing Program Relief Requests VRR-011, VRR-012, and VRR-013," dated September 28, 2010.

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-HANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment E SUS-ISTPLN-200.0 Revision: 10 Page 294 of 302 Unit: 2 Attachment E, RELIEF REQUESTS, Continued RELIEF REQUEST 2RR03 Use of Code Case OMN-17, Revision 0, on the Class 1 Main Steam Relief Valves Relief in accordance with 10 CFR 50.55a (a)(3)(i)

Alternative Provides Acceptable Level of Quality and Safety A. ASME CODE COMPONENT(S) AFFECTED PSV241FO13A Nuclear Boiler C 1 PSV241 F01 3B Nuclear Boiler C 1 PSV241F013C Nuclear Boiler C 1 PSV241F013D Nuclear Boiler C 1 PSV241F013E Nuclear Boiler C 1 PSV241 F01 3F Nuclear Boiler C 1 PSV241 F01 3G Nuclear Boiler C 1 PSV241F013H Nuclear Boiler C 1 PSV241 F01 3J Nuclear Boiler C 1 PSV241F013K Nuclear Boiler C 1 PSV241 F01 3L Nuclear Boiler C 1 PSV241 F01 3M Nuclear Boiler C 1 PSV241F013N Nuclear Boiler C 1 PSV241F013P Nuclear Boiler C 1 PSV241F013R Nuclear Boiler C I PSV241FO13S Nuclear Boiler C I These valves are Main Steam Safety/Relief Valves. They provide overpressure protection for the reactor coolant pressure boundary to prevent unacceptable radioactive release and exposure to plant personnel.

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=-HANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment E SUS-ISTPLN-200.0 Revision: 10 Page 295 of 302 Unit: 2 Attachment E, RELIEF REQUESTS, Continued B. APPLICABLE CODE EDITION AND ADDENDA

,, ASME OM Code 2004 Edition through 2006 Addenda 1-1320(a), "Test Frequencies, Class 1 Pressure Relief Valves C. APPLICABLE CODE REQUIREMENTS

1. In ASME OM Code Mandatory Appendix I, "Inservice Testing of Pressure Relief Devices in Light-Water Reactor Nuclear Power Plants," Section I- 1320(a), "Class 1 pressure relief valves shall be tested at least once every 5 years, starting with initial electric power generation.

2. The licensee proposes to extend the test interval for these valves from 5 years to 6 years (with a 6-month grace period) while still maintaining the required 24- month/20%

sampling requirement.

D. BASIS FOR RELIEF

1. In accordance with 10 CFR 50.55a(a)(3)(i), the licensee's relief request seeks approval of an alternative to the 5-Year Test Interval requirements of ASME OM Code, Appendix I, Section 1-1 320(a), for the Susquehanna Main Steam Safety/Relief Valves (MSRVs) for Unit 2. Susquehanna requests that the test interval be increased from 5 years to 72 months in accordance with ASME OM Code Case, OMN-17, "Alternative Rules for Testing ASME Class I Pressure Relief ! Safety Valves," so that the test interval for any individual valve that is in service shall not exceed 72 months except that a 6-month grace period is allowed to coincide with refueling outages to accommodate extended shutdown periods. The basis of the relief request is that the proposed alternative would provide an acceptable level of quality and safety.

2. Without Code relief for 24-month fuel cycles, strict Code compliance would restrict Susquehanna's operating philosophy to not operate with weeping MSRVs as Code testing would be required to be completed within 5 years. This testing strategy does not account for any leaking valves that may need to be refurbished. Since Susquehanna's philosophy is to share spare valves between both units, (the valves that are removed from one unit are installed in the other unit's next refueling outage), this testing strategy is less than adequate. This strategy could only be accomplished if a large population of MSRVs are tested each outage or additional spare valves are purchased. More than 8 valves would need to be sent to the offsite testing facility during a refueling outage. The testing and return of these valves would have to be completed expeditiously in order to not impact the refuel outage schedule duration. For this reason, additional expenditures would be incurred to purchase and test a greater number of valves each outage. Without Code relief, the additional outage work would be contrary to the principles of ALARA and could compromise radiation safety.

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-HANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment E SUS-ISTPLN-200.0 Revision: 10 Page 296 of 302 Unit: 2 Attachment E, RELIEF REQUESTS, Continued Because of the location of certain MSRVs in the containment, interferences exist that would require the removal of more valves and piping for those valves that must be removed for the sample testing. This results in more radiation exposure to the maintenance personnel than is desirable.

3. With Code relief, the 16 MSRVs per unit can be tested within 6 years to complete the Code required testing for the total population and accommodate any weeping MSRVs.

The increased testing over only 2 refuel cycles would result in no additional safety benefit to the plant. Susquehanna has had excellent performance with MSRVs over the last 10 years. Since 1987, Susquehanna has imposed a more conservative as-left leakage criterion on the testing facility than was specified in the General Electric Specification and incorporated in the PPL Specification for testing Crosby style relief valves. The criterion imposed on the test lab is 0 ml/5 minutes (via the purchase order) compared to a GE Specification "as-left" leakage criterion of 38 ml/5 minutes.

4. Additionally, a review of the set point testing results (*fr both unit.s) from initial operation to the present shows that the average of the set point drifts percentages is approximately -0.91%. This indicates that, in general, the MSRVs Set Pressure tends to drift slightly downward, not upward. The calculated standard deviation from the average for the data was determined to be approximately 1.68%.

5. Also, the testing history shows that since commercial operation, Susquehanna has had only two "as-found" set pressure test acceptance criteria failures (above +3%) of the tested valves, which required additional MSRVs to be tested.

E. PROPOSED ALTERNATE TESTING

1. For the fourth ten-year interval, Susquehanna proposes to remove at least 20% of the 16 Main Steam Safety/Relief Valves (MSRV) plus weeping valves detected during the previous operating cycle and any valves required to be removed to access scheduled or weeping valves up to a maximum of 8 valves during each refueling outage.

2. Additional valves above the Code required minimum 20% will be tested if the as- found setpoint exceeds +3%, -5% (as approved per Technical Specification Amendment No.

257) of the nameplate. The additional valves tested will be from the initial population removed that are in excess of the 20% Code required minimum. If one of these valves fail, then all the MSRVs would be removed and tested.

3. The proposed alternative will provide for disassembly and inspection of the MSRVs to verify parts are free from defects resulting from time-related degradation or maintenance induced wear. This maintenance will also help to reduce the potential for set point drift, and increase the reliability of these Safety Relief Valves to perform their design requirement functions. Consistent with the special maintenance requirement in Code Case OMN-17, critical components will be inspected for wear and defects.

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=-HANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment E SUS-ISTPLN-200.0 Revision: 10 Page 297 of 302 Unit: 2 Attachment E, RELIEF REQUESTS, Continued

4. Completion of Code testing will be accomplished over a period of 3 refuel cycles or 6 years. This approach results in maintenance and operational flexibility with the following benefits:

Provides the ability to both test the Code required valves out of the population not yet tested and replace any weeping MSRVs.

Maintains relatively leak-free MSRVs, thus minimizing the necessary run time of ECCS systems that provide suppression pool cooling.

Consistent application of ALARA principles.

Enhances equipment reliability.

Results in minimal impact on outage durations.

5. The MSRVs will be tested such that a minimum of 20% of the valves (previously untested, if they exist) are tested every 24 months, such that all the valves will be tested within 3 refuel cycles. This proposal utilizes the same maintenance and testing approach that was applied in 18-month refuel cycles. This alternative frequency will continue to provide assurance of the valve operational readiness and provides an acceptable level of quality and safety.

6. Additionally, any failures, either seat leakage or pressure set point, occurring at the test facility, as well as weeping MSRVs that develop during the operating cycle will be documented by the corrective action program, evaluated and dispositioned accordingly.

F. DURATION OF RELIEF REQUEST I1. This proposed alternative is requested for the duration of the Fourth Ten-Year Interval Susquehanna Steam Electric Station Unit 2 IST program (June 1, 2014 through May 31, 2024). This is similar to the relief request approved for the Third Ten-Year Interval Susquehanna Steam Electric Station Unit 2 IST Program (Accession No. ML050690239).

G. PRECEDENTS

1. NRC Safety Evaluation for Beaver Valley Power Station, Unit Nos. I and 2, Relief Request VRR4, (TAC No. ME5752), Docket No. 50-412, February 7, 2012

2. NRC Safety Evaluation for Dresden Nuclear Power Station, Unit Nos. 2 and 3, Relief Request RV-02C, (TAC Nos. ME9865, ME9866, ME9869, ME9870, ME9871, AND ME9872), Docket Nos. 50-237 and 50-249, March 22, 2012 Page 16 of 21

£HANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment E SUS-ISTPLN-200.0 Revision: 10 Page 298 of 302 Unit: 2 Attachment E, RELIEF REQUESTS, Continued

3. NRC Safety Evaluation for Oyster Creek Nuclear Generating Station, Relief Request VR-01, (TAC No. ME7617), Docket No. 50-219, February 7, 2012

4. NRC Safety Evaluation for Monticello Nuclear Generating Plant, Relief Request VR-04 Relating to the Fifth 10-Year Interval Inservice Testing Program, Docket No. 50-263.

(TAC Nos. ME8067, ME8088, ME8089, ME8090, ME8091, ME8092, ME8093, ME8094, ME8095, AND ME8095), September 26, 2012 Page 17 of 21

-HANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment E SUS-ISTPLN-200.0 Revision: 10 Page 299 of 302 Unit: 2 Attachment E, RELIEF REQUESTS, Continued RELIEF REQUEST 2RR04 Relief in accordance with 10 CFR 50.55a (a)(3)(ii) Hardship or Unusual Difficulty Without Compensating Increase in Level of Quality or Safety A. ASME CODE COMPONENTS AFFECTED All Pumps and Valves contained within the Inservice Testing Program scope.

B. APPLICABLE CODE EDITION AND ADDENDA ASME OM Code 2004 Edition through 2006 Addenda, and ASME OM Code Case OMN-20 from ASME OM Code 2012 Edition.

C. APPLICABLE CODE REQUIREMENT This request applies to the frequency specifications of the ASME OM Code. The frequencies for tests given in the ASME OM Code do not include a tolerance band.

ISTA-3120(a "The frequency for the inservice testing shall be in accordance with the requirements of Section IST."

ISTA-3400 Frequency of Inservice Tests ISTC-3510 Exercising Test Frequency ISTC-3540 Manual Valves ISTC-3630(a) Leakage Rate for Other Than Containment Isolation Valves Test Frequency ISTC-3700 Position Verification Testing ISTC-5221(c)(3) "At least one valve from each group shall be disassembled and examined at each refueling outage; all valves in each group shall be disassembled and examined at least once every 8 years."

Appendix 1,1-1320 Test Frequency, Class 1 Pressure Relief Devices Appendix 1,1-1330 Test Frequency, Class 1 Non-reclosing Pressure Relief Devices Appendix 1,1-1340 Test Frequency, Class 1 Pressure Relief Valves thatare used for Thermal Relief Application Appendix 1,1-1350 Test Frequency, Classes 2 and 3 Pressure ReliefValves Page 18 of 21

EHANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment E SUS-ISTPLN-200.0 Revision: 10 Page 300 of 302 Unit: 2 Attachment E, RELIEF REQUESTS, Continued Appendix 1,1-1360 Test Frequency, Classes 2 and 3 Non-reclosing Pressure Relief Devices Appendix 1,1-1370 Test Frequency, Classes 2 and 3 Primary Containment Vacuum Relief Valves Appendix 1,1-1380 Test Frequency, Classes 2 and 3 Vacuum Relief Valves, Except for Primary Containment Vacuum Relief Valves Appendix I, 1-1390 Test Frequency, Classes 2 and 3 Pressure Relief Devices That Are Used for Thermal Relief Application Appendix II, 1l-4000(a)(1) Performance Improvement Activities Interval Appendix II, 11-4000(b)(1)(e) Optimization of Condition Monitoring Activities Interval D. BASIS FOR RELIEF Pursuant to 10 CFR 50.55a, "Codes and standards," paragraph (a)(3)(ii), relief is requested from the frequency specifications of the ASME OM Code. The basis of the relief request is that the Code requirement presents an undue hardship without a compensating increase in the level of quality or safety.

ASME OM Code Section IST establishes the inservice test frequency for all components within the scope of the Code. The frequencies (e.g., quarterly) have always been interpreted as "nominal" frequencies (generally as defined in the Table 3.2 of NUREG 1482, Revision 1) and Owners routinely applied the surveillance extension time period (i.e., grace period) contained in the plant Technical Specifications (TS) Surveillance Requirements (SRs). The TS typically allow for a less than or equal to 25% extension of the surveillance test interval to accommodate plant conditions that may not be suitable for conducting the surveillance (SR 3.0.2). However, regulatory issues have been raised concerning the applicability of the TS "Grace Period" to ASME OM Code required inservice test frequencies irrespective of allowances provided under TS Administrative Controls (i.e., TS 5.5.6, "Inservice Testing Program," invokes SR for various OM Code frequencies).

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=-HANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment E SUS-ISTPLN-200.0 Revision: 10 Page 301 of 302 Unit: 2 Attachment E, RELIEF REQUESTS, Continued The lack of a tolerance band on the ASME OM Code inservice test frequency restricts operational flexibility. There may be a conflict where a surveillance test could be required (i.e.,

its Frequency could expire), but where it is not possible or not desired that it be performed until sometime after a plant condition or associated Limiting Condition for Operation (LCO) is within its applicability. Therefore, to avoid this conflict, the surveillance test should be performed when it can be and should be performed.

The NRC recognized this potential issue in the TS by allowing a frequency tolerance as described in TS SR 3.0.2. The lack of a similar tolerance applied to OM Code testing places an unusual hardship on the plant to adequately schedule work tasks without operational flexibility.

Thus, just as with TS required surveillance testing, some tolerance is needed to allow adjusting OM Code testing intervals to suit the plant conditions and other maintenance and testinn activities. This assures operational flexibility when scheduling surveillance tests that minimize the conflicts between the need to complete the surveillance and plant conditions.

E. PROPOSED ALTERNATIVE TESTING

1. Susquehanna proposes to use the ASME OM Code Case OMN-20, from the 2012 Edition of the ASME OM Code, as an alternative for grace period associated with Inservice Testing Requirements.

2. ASME OM Code establishes component test frequencies that are based either on elapsed time periods (e.g., quarterly, 2 years, etc.) or on the occurrence of plant conditions or events (e.g., cold shutdown, refueling outage, upon detection of a sample failure, following maintenance, etc.).

a. Components whose test frequencies are based on elapsed time periods shall be tested at the frequencies specified in ASME Code Section IST with a specified time period between tests as shown in the following table.

Frequency Specified Time Period Between Tests (all values are 'not to exceed'; no minimum periods are specified)

Quarterly 92 days (or every 3 months)

Semiannually 184 days (or every 6 months)

Annually 366 days (or every year) x Years x calendar years where 'x' is a whole number of years > 2 Page 20 of 21

-HANNA STEAM ELECTRIC STATION UNIT 2 INSERVICE TESTING PROGRAM PLAN Attachment E SUS-ISTPLN-200.0 Revision: 10 Page 302 of 302 Unit: 2 Attachment E, RELIEF REQUESTS, Continued

b. The specified time period between tests may be extended as follows:

(1) For periods specified as less than 2 years, the period may be extended by up to 25% for any given test. This is consistent with SSES TS Section 5.5.6, "Inservice Testing Program."

(2) Period extensions may also be applied to accelerated test frequencies (e.g., pumps in Alert Range).

(3) For periods specified as greater than or equal to 2 years, the period may be extended by up to 6 months for any given test.

c. Components whose test frequencies are based on the occurrence of plant conditions or events (e.g., cold sh refueling out age, upon detection of a

.utdown, sample failure, following maintenance, etc.) may not have their period between tests extended except as allowed by the ASME OM Code.

F. DURATION OF RELIEF REQUEST This proposed alternative is requested for the duration of the Fourth Ten Year Interval Susquehanna Steam Electric Station Unit 1 IST program (June 1, 2014 through May 31, 2024).

G. PRECEDENT Generic relief has not been specifically granted to apply a tolerance band to the ASME OM Code required test frequencies. The NRC has previously accepted the application of TS SR 3.0.2 tolerance to selected OM Code frequencies as denoted in TS 5.5.6.

The prior NRC acceptance of the practice of applying TS tolerance to ASME OM Code required test frequencies provides equivalent precedence for accepting and approving this relief request.

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PLA-7194, Susequehanna Steam Electric Station, Unit 2 - Inservice Testing Program Plan

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