ML18036A671
| ML18036A671 | |
| Person / Time | |
|---|---|
| Site: | Callaway  |
| Issue date: | 02/05/2018 |
| From: | Ameren Missouri, Union Electric Co |
| To: | Office of Nuclear Reactor Regulation |
| Shared Package | |
| ML18036A667 | List:
|
| References | |
| ULNRC-06410 | |
| Download: ML18036A671 (29) | |
Text
ENCLOSURE 2 RESPONSE TO REQUEST FOR ADDITIONAL INFORMATION (RAT) item l.a
Enclosure 2 to ULNRC-06410 Page 1 of 28 Safety Related MOV PM List by Component Component ID Component Description PM Description Notes PM Frequency REPLACE GASKETS AND 4 Refuels BRUSH INSPECTION 4 Refuels Lubricate Valve Stem 1 2 18 Months SERVICE LIMITORQUE OPERATOR 6 Yeats PERFORM MOV DIAGNOSTIC TEST 6 Years CHANGE GREASE IN ACTUATOR ALHV0005O On Demand Replace controller card for ALHV0005 MDAFP B TO S/G D HV ALHV0005. 4 Refuels REPLACE GASKETS AND 4 Refuels BRUSH INSPECTION 4 Refuels SERVICE LIMITORQUE OPERATOR 6 Years PERFORM MOV DIAGNOSTIC TEST 6 Yeats CHANGE GREASE IN ACTUATOR ALHV0007O On Demand Replace controller card ALHV0007 MDAFP B TO S/G A HV forALHV0007. 4 Refuels LUBRICATE VALVE STEM 1 2 18 Months REPLACE GASKETS AND 4 Refuels BRUSH INSPECTION 4 Refuels TDS: SERVICE LIMITORQUE OPER. 6 Years Periodic Verification Test 6 Years CHANGE GREASE IN ACTUATOR ALHV0009O On Demand Replace controller card for ALHV0009 MDAFP TO S/G B HV ALHV0009. 4 Refuels Replace gaskets and inspect valve 4 Refuels BRUSH INSPECTION 4 Refuels TDS: SERVICE LIMITORQUE OPER. 6 Years Periodic Verification Test 6 Years CHANGE GREASE IN ACTUATOR ALHVOO1JO On Demand Replace controller card for ALHVOQ1 I MDAFP TO S/G C HV ALHVOO1 1. 4 Refuels TDS: SERVICE LIMITORQUE OPERATOR 6 Years PERIODIC VERIFICATION MOV ESW TO MD AFP B HAND TEST 6 Years ALHVOO3O CTRL VLV Overhaul Limitorque actuator On Demand INSPECT/SERVICE LIMITORQUE OPERATOR 6 Years Periodic Verification Test 6 Years ESW TO MD AFP A HAND CHANGE GREASE IN ACTUATOR ALHVOO31 CTRL VLV ALHVOO31O On Demand Note 1 Same PM performs maintenance on multiple components Note 2: Performance of this PM does not require a valve stroke
Enclosure 2 to ULNRC-06410 Page 2 of 28 Safety Related MOV PM List by Component Component ID Component Description PM Description Notes PM Frequency INSPECT/SERVICE LIMITORQUE OPERATOR 6 Years PERFORM PERIODIC VERIFICATION MOV TEST 6 Years ESW TO TD AFP HAND CHANGE GREASE IN ACTUATOR ALHVOO32 CTRL VLV ALHVOO32O On Demand SERVICE LIMITORQUE OPERATOR 6 Years PERFORM MOV DIAGNOSTIC TEST 6 Years ESW TO TD AFP HAND ON-DEMAND GREASE CHANGE ALHVOO33 CTRL VLV OUT On Demand TDS: SERVICE LIMITORQUE OPERATOR 6 Years Periodic Verification Test 6 Years CST TO MD AFP B ISO CHANGE GREASE IN ACTUATOR ALHVOO34 HAND CTRL VLV ALHVOO34O On Demand TDS: SERVICE LIMITORQUE OPERATOR 6 Years TDS: PERIODIC VERIFICATION MOV TEST 6 Years CST TO MD AFP A ISO CHANGE GREASE IN ACTUATOR ALHVOO35 HAND CTRL VLV ALHVOO35O On Demand ALHVOO36 (Train T) stem lubrication 2 18 Months SERVICE LIMITORQUE OPERATORINSPECT/SERVICE 6 Years TDS: PERIODIC VERIFICATION MOVTEST 6 Years CHANGE GREASE IN ACTUATOR ALHVQO36 CST TO TD AFP HV ALHVOO36O On Demand LUBE BBHVOO13 AND OTHER VALVE STEM THREADS (A Train) 1 ,2 72 Weeks SERVICE LIMITORQUE OPERATOR BBHVOO13O 4 Refuels LIMITORQUE GREASE INSPECTIONS, Rx BLDG A TRAIN 1,2 18 Months PERIODIC VERIFICATION MOV TEST ON BBHVOO13 4 Refuels RCP A THRM BAR COOL CHANGE GREASE IN ACTUATOR BBHVOO13 COIL COOL WTR OUT HV BBHVOO13O On Demand SERVICE LIMITORQUE OPERATOR BBHVOO14 4 Refuels PERIODIC VERIFICATION MOV TEST BBHVOO14 4 Refuels RCP B THRM BAR COOL COIL COOL WTR OUT CHANGE GREASE IN ACTUATOR BBHVOO14 HAND CTRL VLV OPER BBHVOOJ4O On Demand Note 1 SamPM pertorms maintenance on multiple components Note 2: Performance of this PM does not require a valve stroke
Enclosure 2 to ULNRC-06410 Page 3 of 28 Safety Related MDV PM List by Component Component ID Component Description PM Description Notes PM Frequency SERVICE LIMITORQUE OPERATOR BBHVOO15O 4 Refuels PERIODIC VERIFICATION MOV RCP C THRM BAR COOL TEST BBHVOOJ5 4 Refuels COIL COOL VVTR OUT CHANGE GREASE IN ACTUATOR BBHVOO15 HAND CTRLVLV BBHVOO15O On Demand SERVICE LIMITORQUE OPERATOR BBHVOO16O 4 Refuels PERIODIC VERIFICATION MDV TEST BBHVOOI6 4 Refuels RCP D THRM BAR COOL COIL COOL WfR OUT CHANGE GREASE IN MOV BBHVOO16 HAND CTRLVLV ACTUATOR BBHVOO16O On Demand SERVICE LIMITORQUE OPERATORINSPECT/SERVICE 4 Refuels PERFORM MDV PERIODIC DIAGNOSTIC TEST 4 Refuels RCS PZR OUT PORV HND CHANGE GREASE IN ACTUATOR BBHV8000A CTRL VLV BBHV8000AO On Demand TDS: SERVICE LIMITORQUE OPERATOR 4 Refuels CAR 201205543 LIMITORQUE GREASE INSPECTIONS, REACTOR BLDG B TRAIN 1, 2 18 Months Periodic Verification Test 4 Refuels RCS PZR OUT PORV HND CHANGE GREASE IN MDV BBHV8000B CTRL VLV ACTUATOR BBHV8000BO On Demand LUBE VALVE STEM THREADS 1,2 72 Weeks TDS: SERVICE LIMITORQUE OPERATOR 4 Refuels TDS: PERIODIC VERIFICATION MDV TEST 4 Refuels RCS PRT OUT TO CTMT CHANGE GREASE IN MDV BBHV8O37A NORM SMP ISO HV ACTUATOR BBHV8O37AQ On Demand Lubricate stem threads 2 72 Weeks SERVICE LIMITORQUE OPERATOR 4 Refuels PERFORM MDV DIAGNOSTIC TESTING 4 Refuels RCS PRT OUT TO CTMT CHANGE GREASE IN MDV BBHV8O37B NORM SMP ISO HV ACTUATOR BBHV8O37BO On Demand Note 1: Same PM performs maintenance on multiple components Note 2: Performance of this PM does not require a valve stroke
Enclosure 2 to ULNRC-06410 Page 4 of 28 Safety Related MOV PM List by Component Component ID Component Description PM Description Notes PM Frequency CAR 201205543 LIMITORQUE GREASE INSPECTIONS, AUX BLDG B TRAIN 2 18 Months TDS: SERVICE LIMITORQUE OPERATOR 4 Refuels PERFORM PERIODIC VERIFICATION MOV TEST 4 Refuels RCP A SEAL WR SPLY CHANGE GREASE IN MOV BBHV8351A ISO HV ACTUATOR BBHV8351AO On Demand SERVICE LIMITORQUE OPERATORINSPECT/SERVICE LIMITORQUE OPERATOR 4 Refuels Periodic Verification Test 4 Refuels RCP B SEAL WATER CHANGE GREASE IN MDV BBHV8351 B SUPPLY HAND CTRL VLV ACTUATOR BBHV8351 BO On Demand SERVICE LIMITORQUE OPERATORINSPECT/SER VICE LIMITORQUE OPERATOR 4 Refuels Periodic Verification Test 4 Refuels RCP C SEAL WATER CHANGE GREASE IN MOV BBHV8351C SUPPLY HAND CTRL VLV ACTUATOR BBHV8351CO On Demand TDS: SERVICE LIMITORQUE OPERATOR 4 Refuels TDS: PERIODIC VERIFICATION MDV TEST 4 Refuels RCP D SEAL WATER CHANGE GREASE IN MDV BBHV8351D SUPPLY HAND CTRL VLV ACTUATOR BBHV8351DO On Demand LUBE VALVE STEM & INSP GEARBOX GREASE 2 Every Refuel SERVICE LIMITORQUE OPERATOR BBPV87O2AO 4 Refuels PERIODIC VERIFICATION MOV TEST BBPV87O2A 4 Refuels RCS LOOP 1 HOT LEG TO CHANGE GREASE IN ACTUATOR BBPV87O2A RHR PMPS PCV ISO BBPV87O2AO On Demand Note 1: Same PM performs maintenance on multiple components Note 2: Performance of this PM does not require a valve stroke
Enclosure 2 to ULNRC-06410 Page 5 of 28 Safety Related MOV PM List by Component Component ID Component Description PM Description Notes PM Frequency LUBE VALVE STEM & INSP GEARBOX GREASE 2 Every Refuel SERVICE LIMITORQUE OPERATOR 4 Refuels TDS: PERIODIC VERIFICATION MDV TEST 4 Refuels RCS LOOP 4 HOT LEG TO CHANGE GREASE IN ACTUATOR BBPV87O2B RHR PMPS PCV ISO BBPV87O2BO On Demand LUBE CTMT ISO VALVE STEM THREADS 2 Every Refuel SERVICE LIMITORQUE OPERATOR 4 Refuels TDS: PERIODIC VERIFICATION MOV TEST 4 Refuels SEAL WTR RTN OUTER CHANGE GREASE IN MOV BGHV8100 CTMT ISO ACTUATOR BGHV8J 000 On Demand LUBE VALVE STEM THREADS 2 18 Months TDS: SERVICE LIMITORQUE OPERATOR 6 Years TDS: PERIODIC VERIFICATION MDV TEST 6 Years EMERG BORATE TO CCP A CHANGE GREASE IN MDV BGHV81O4 & B HDR ISO HV ACTUATOR BGHV81O4O On Demand LUBE CTMT ISO VALVE STEM THREADS 2 Every Refuel SERVICE LIMITORQUE OPERATOR 4 Refuels TDSt PERIODIC VERIFICATION MOV TEST 4 Refuels CVCS CHARGING HDR TO REGEN HX OUTER CTMT CHANGE GREASE IN MDV BGHV81O5 ISO VLV ACTUATOR BGHV81O5O On Demand LUBE VALVE STEM THREADS 2 Every Refuel SERVICE LIMITORQUE OPERATOR 4 Refuels Periodic Verification Test 4 Refuels CVCS CHARGING HDR TO REGEN HX OUTER CTMT CHANGE GREASE IN MDV BGHV81O6 ISO VLV ACTUATOR BGHV81O6O On Demand Note 1: same &M pertorms maintenance on multiple components Note 2: Performance of this PM does not require a valve stroke
Enclosure 2 to ULNRC-06410 Page 6 of 28 Safety Related MOV PM List by Component Component ID Component Description PM Description Notes PM Frequency Replace valve disc and inspect body internals. 8 Years Lubricate stem threads 2 18 Months TDS: SERVICE LIMITORQUE OPERATOR 6 Years PERIODIC VERIFICATION MDV TEST PERIODIC VERIFICATION MOV TEST AS REQUIRED BY 6 Years CHANGE GREASE IN MDV BGHV81O9 CVCS NCP RECIRC HV ACTUATOR BGHV81O9O On Demand LUBE VALVE STEM THREADS 2 18 Months TDS: SERVICE LIMITORQUE OPERATOR 6 Years TDS: PERIODIC VERIFICATION MDV TEST 6 Years A COP DISCH MINIFLOW CHANGE GREASE IN MDV BGHV811O TO SEAL WTR HX ISO ACTUATOR BGHV81100 On Demand LUBE VALVE STEM THREADS 2 18 Months SERVICE LIMITORQUE OPERATOR 6 Years PERFORM MDV DIAGNOSTIC TEST 6 Years COP B DISCH MINIFLOW CHANGE GREASE IN MDV BGHV81 11 ISO VLV ACTUATOR BGHV81 110 On Demand LUBE VALVE STEM THREADS 2 Every Refuel SERVICE LIMITORQUE OPERATOR 6 Refuels Periodic Verification Test 4 Refuels SEAL WtR RTN INNER CHANGE GREASE IN MOV BGHV81J2 CTMT ISO HV ACTUATOR BGHV81J2O On Demand LUBE VALVE STEM THREADS 2 18 Months SERVICE LIMITORQUE OPERATOR 6 Years PERFORM MOV DIAGNOSTIC TEST 6 Years CVCS COP A DISCH TO RCP SEALS THROTTLE CHANGE GREASE IN MDV BGHV8357A VLV ACTUATOR BGHV8357AO On Demand Note 1: Same PM performs maintenance on multiple components Note 2: Performance of this PM does not require a valve stroke
Enclosure 2 to ULNRC-06410 Page 7 of 28 Safety Related MDV PM List by Component Component ID Component Description PM Description Notes PM Frequency LUBE VALVE STEM THREADS 2 18 Months SERVICE LIMITORQUE OPER 6 Years PERIODIC VERIFIC. MDV TEST 8GHV8357 6 Years CVCS CCP B DISCH TO CHANGE GREASE IN MOV BGHV8357B RCP SEALS THROT VLV ACTUATOR BGHV835760 On Demand LUBE VALVE STEM THREADS 2 Every Refuel SERVICE LIMITORQUE OPERATORINSPECT/SERVICE 4 Refuels Periodic Verification Test 4 Refuels CVCS VCT OUT UPSTRM CHANGE GREASE IN MDV BGLCVO112B ISO ACTUATOR BGLCVO112BO On Demand LUBE VALVE STEM THREADS 2 Every Refuel SERVICE LIMITORQUE OPERATOR 4 Refuels Periodic Verification Test 4 Refuels CVCS VCT OUT DNSTRM CHANGE GREASE IN MDV BGLCVO112C ISO ACTUATOR BGLCVO112CO On Demand LUBE VALVE STEM THREADS 2 18 Months SERVICE LIMITORQUE OPERATOR 6 Years INSPECT/REPLACE T&B CONNECTORS 28 Years Periodic Verification Test 6 Years RWST TO CTMT SPRY CHANGE GREASE IN MDV BNHV0003 PMP B HV ACTUATOR BNHV0003O On Demand Note 1: Same PM performs maintenance on multiple components Note 2: Performance of this PM does not require a valve stroke
Enclosure 2 to ULNRC-06410 Page 8 of 28 Safety Related MDV PM List by Component Component ID Component Description PM Description Notes PM Frequency LUBE VALVE STEM THREADS 2 18 Months SERVICE LIMITORQUE OPERATOR 6 Years INSPECT/REPLACE T&B CONNECTORS 28 Years TDS: PERIODIC VERIFICATION MOV TEST 6 Years RWST TO CTMT SPRY CHANGE GREASE IN MDV BNHV0004 PMP A HV ACTUATOR BNHV0004O On Demand LUBE VALVE STEM THREADS 2 18 Months SERVICE LIMITORQUE OPER. 6 Years TDS: PERIODIC VERIFICATION MOV TEST 6 Years SI PMP A SUCT FROM CHANGE GREASE IN ACTUATOR BNHV8BO6A RWST ISO BNHV88O6AO On Demand IDS: SERVICE LIMITORQUE OPERATOR 6 Years LUBE VALVE STEM THREADS 2 18 Months Periodic Verification Test 6 Years RWST TO SI PMPS HAND CHANGE GREASE IN MOV BNHV88O6B CTRL VLV OPER ACTUATOR BNHV88O6BO On Demand LIMITORQUE GREASE INSPECTIONS A-TRAIN Non-Outage 2 18 Months LUBE VALVE STEM THREADS 2 18 Months SERVICE LIMITORQUE OPERATOR 6 Years Periodic Verification Test 6 Years RWST TO RHR PMP A CHANGE GREASE IN ACTUATOR BNHV8812A SUCT ISO VLV BNHV8812AO On Demand Note 1: Same PM performs maintenance on multiple components Note 2: Performance of this PM does not require a valve stroke
Enclosure 2 to ULNRC-06410 Page 9 of 28 Safety Related MOV PM List by Component Component ID Component Description PM Description Notes PM Frequency LUBE VALVE STEM THREADS 2 18 Months TDS: SERVICE LIMITORQUE OPERATOR 6 Years TDS: PERIODIC VERIFICATION MOV TEST 6 Years RWST TO RHR PMP B CHANGE OUT GREASE IN SB-J BNHV88J2B SUCT ISO VLV ACTUATOR. 89-JO On Demand LUBE VALVE STEM THREADS 2 18 Months SERVICE LIMITORQUE OPERATOR 4 Refuels Periodic Verification Test 4 Refuels SI PMPS MINIFLOWTO CHANGE GREASE IN ACTUATOR BNHV8813 RWST ISO VLV (3.0.3) 6NHV88130 On Demand LUBE VALVE STEM THREADS 2 18 Months SERVICE LIMITORQUE OPERATORINSPECT/SERVICE 6 Years TDS: PERIODIC VERIFICATION MDV TEST 6 Years CCP A SUCT FROM RWST CHANGE GREASE IN MOV BNLCVOI12D ISO VLV ACTUATOR BNLCVOJ12DO On Demand LUBE VALVE STEM THREADS 2 18 Months SERVICE LIMITORQUE OPERATOR 6 Years PERFORM MDV DIAGNOSTIC TEST 6 Years CCP B SUCT FROM RWST CHANGE GREASE IN MOV BNLCVO1J2E ISO VLV ACTUATOR BNLCVO112EO On Demand TDS: SERVICE LIMITORQUE OPERATOR 6 Years TDS: PERIODIC VERIFICATION MOV TEST 6 Years FUEL POOL COOLING HX A SHELL SIDE CCW OUTLET CHANGE GREASE IN ACTUATOR ECHVOO1I ISO ECHVOO11O On Demand SERVICE LIMITORQUE OPERATOR 6 Years Periodic Verification Test 6 Years FUEL POOL COOLING HX B SHELL SIDE CCW OUTLET CHANGE GREASE IN ACTUATOR ECHVOO12 ISO ECHVOOJ2O On Demand Note 1: Same PM performs maintenance on multiple components Note 2: Performance of this PM does not require a valve stroke
Enclosure 2 to ULNRC-06410 Page 10 of 28 Safety Related MDV PM List by Component Component ID Component Description PM Description Notes PM Frequency LEAK CHECK ESW-SW X CONNECTS A TRAIN 18 Months SERVICE LIMITORQUE OPERATOR 6 Years PERFORM MDV DIAGNOSTIC TEST 6 Years SERV WTR TO ESW TRN A CHANGE GREASE IN ACTUATOR EFHVOO23 UPSTRM HV EFHVOO23O On Demand LEAK CHECK ESW-SW X CONNECTS B TRAIN 18 Months SERVICE LIMITORQUE OPERATOR EFHVOO24 6 Years PERIODIC VERIFICATION MDV TEST EFHVOO24 6 Years SERV WTR TO ESW TRN B CHANGE GREASE IN ACTUATOR EFHVOO24 UPSTRM HV EFHVOO24O On Demand SERVICE LIMITORQUE OPERATOR 6 Years PERFORM MDV DIAGNOSTIC TEST 6 Years SERV WTR/ESW TRN A CHANGE GREASE IN ACTUATOR EFHVOO25 XCDNN HAND CTRL VLV EFHVOO25O On Demand STROKE TEST OF EFHVOO26 18 Months SERVICE LIMITORQUE OPERATOR 6 Years PERFORM MDV DIAGNOSTIC TEST 6 Years SERV WTR TO ESW TRN B CHANGE GREASE IN ACTUATOR EFHVOO26 DNSTRM HV EFHVOO26O On Demand SERVICE LIMITDRQUE OPER 4 Refuels Periodic Verification Test 4 Refuels ESW TRN A TO CTMT AIR CLRS OUTER CTMT HAND ON-DEMAND GREASE CHANGE EFHVOO31 CTRL VLV OUT On Demand Note 1: Same PM performs maintenance on multiple components Note 2: Performance of this PM does not require a valve stroke
Enclosure 2 to ULNRC-06410 Page 11 of 28 Safety Related MOV PM List by Component Component ID Component Description PM Description Notes PM Frequency TDS: PERIODIC VERIFICATION MDV TEST 4 Refuels TDS: SERVICE LIMITORQUE OPER 4 Refuels ESW TRN B TO CTMT AIR CHANGE GREASE IN MDV EFHVOO32 CLRS OUTER CTMT HV ACTUATOR EFHVOO32O On Demand SERVICE LIMITORQUE OPER 4 Refuels Periodic Verification Test 4 Refuels ESW TRN A TO CTMT AIR CLRS INNER CTMT HAND CHANGE GREASE IN MDV EFHVOO33 CTRL VLV ACTUATOR EFHVOO33O On Demand TDS: SERVICE LIMITORQUE OPER 4 Refuels TDS: PERIODIC VERIFICATION MDV TEST 4 Refuels ESW TRN B TO CTMT AIR CLRS INNER CTMT HAND CHANGE GREASE IN MDV EFHVOO34 CTRL VLV ACTUATOR EFHVOO34O On Demand T-Ring Replacement 6 Refuels TDS: SERVICE LIMITORQUE OPERATOR 6 Years TDS: PERIODIC VERIFICATION MDV TEST 6 Years CHANGE GREASE IN MDV EFHVOO37 ESW TRN A TO UHS HV ACTUATOR EFHVOO37O On Demand STROKE TEST OF EFHVOO38 18 Months T-Ring Replacement 6 Refuels SERVICE LIMITORQUE OPERATOR 6 Years TDS: PERIODIC VERIFICATION MOV TEST 6 Years CHANGE GREASE IN MDV EFHVOO38 ESW TRN B TO UHS HV ACTUATOR EFHVOO38O On Demand SERVICE LIMITORQUE OPERATOR 6 Years PERFORM MDV DIAGNOSTIC TEST 6 Years ESW TRN A TO SERV WTR CHANGE GREASE IN MDV EFHVOO39 UPSTRM HAND CTRL VLV ACTUATOR EFHVOO39O On Demand Note 1: Same PM performs maintenance on multiple components Note 2: Performance of this PM does not require a valve stroke
Enclosure 2 to ULNRC-06410 Page 12 of 28 Safety Related MDV PM List by Component Component ID Component Description PM Description Notes PM Frequency SERVICE LIMITORQUE OPERATOR 6 Years PERFORM MOV DIAGNOSTIC TEST 6 Years ESW TRN B TO SERV WTR CHANGE GREASE IN MDV EFHVOO4O UPSTRM HAND CTRL VLV ACTUATOR EFHVOO400 On Demand SERVICE LIMITORQUE OPERATOR 6 Years PERFORM MDV DIAGNOSTIC TEST 6 Years ESW TRN A TO SERV WTR CHANGE GREASE IN MOV EFHVOO41 DNSTRM HAND CTRL VLV ACTUATOR EFHVOO41O On Demand SERVICE LIMITORQUE OPERATORINSPECT/SERVICE LIMITORQUE OPERATOR 6 Years Periodic Verification Test 6 Years ESW TRN B TO SERV WTR CHANGE GREASE IN MDV EFHVOO42 DNSTRM HAND CTRL VLV ACTUATOR EFHVOO42O On Demand SERVICE LIMITORQUE OPER 4 Refuels Periodic Verification Test 4 Refuels ESW TRN A FROM CTMT AIR CLRS INNER CTMT CHANGE GREASE IN MDV EFHVOO45 HAND CTRL VLV ACTUATOR EFHVOO45O On Demand TDS: SERVICE LIMITORQUE OPER 4 Refuels TDS: PERIODIC VERIFICATION MDV TEST 4 Refuels ESW TRN B FROM CTMT AIR CLRS INNER CTMT CHANGE GREASE IN MDV EFHVOO46 HAND CTRL VLV ACTUATOR EFHVOO46O On Demand SERVICE LIMITORQUE OPER 4 Refuels Periodic Verification Test 4 Refuels ESW TRN A FROM CTMT AIR CLRS BYP ISO HAND CHANGE GREASE IN MDV EFHVOO47 CTRL VLV ACTUATOR EFHVOO47O On Demand Note 1: Same PM performs maintenance on multiple compohents Note 2: Performance of this PM does not require a valve stroke
Enclosure 2 to ULNRC-06410 Page 13 of 28 Safety Related MOV PM List by Component Component ID Component Description PM Description Notes PM Frequency SERVICE LIMITORQUE OPER 4 Refuels TDS: PERIODIC VERIFICATION MDV TEST 4 Refuels ESW TRN B FROM CTMT AIR CLRS BYP ISO HAND CHANGE GREASE IN MDV EFHVOO48 CTRL VLV ACTUATOR EFHVOO48O On Demand SERVICE LIMITORQUE OPERATOR 4 Refuels PERIODIC VERIFICATION MDV TEST 4 Refuels ESW TRN A FROM CTMT AIR CLRS OUTER CTMT CHANGE GREASE IN MOV EFHVOO49 HAND CTRL VLV ACTUATOR EFHVQO49O On Demand SERVICE LIMITORQUE OPERATOR 4 Refuels TDS: PERIODIC VERIFICATION MOV TEST 4 Refuels ESW TRN B FROM CTMT AIR CLRS OUTER CTMT CHANGE GREASE IN MDV EFHVOO5O HAND CTRL VLV ACTUATOR EFHVOO500 On Demand SERVICE LIMITORQUE OPERATOR EFHVOO51 6 Years Periodic Verification Test 6 Years ESW TRN A TO CCW HX A CHANGE GREASE IN MDV EFHVOO51 HAND CTRL VLV ACTUATOR EFHVOO51O On Demand TDS: SERVICE LIMITORQUE OPER 6 Years PERIODIC VERIFICATION MOV TEST 6 Years ESW TRN B TO CCW HX B CHANGE GREASE IN MDV EFHVOO52 HAND CTRL VLV ACTUATOR EFHVOO52O On Demand SERVICE LIMITORQUE OPER 6 Years TDS: PERIODIC VERIFICATION MOV TEST 6 Years ESWTRN A FROM CCW CHANGE GREASE IN MOV EFHVOO59 HX A HAND CTRL VLV ACTUATOR EFHVOO59O On Demand SERVICE LIMITORQUE OPER. 6 Years TDS: PERIODIC VERIFICATION MOV TEST 6 Years ESWTRN B FROM CCW CHANGE GREASE IN MDV EFHVOO6O HX B HAND CTRL VLV ACTUATOR EFHVOO600 On Demand Note 1: Same PM performs maintenance on multiple components Note 2: Performance of this PM does not require a valve stroke
Enclosure 2 to ULNRC-06410 Page 14 of 28 Safety Related MOV PM List by Component Component ID Component Description PM Description Notes PM Frequency TDS: SERVICE LIMITORQUE OPERATOR 6 Years TDS: PERIODIC VERIFICATION MOV TEST 6 Years ESW UHS COOL TOWER TRN A BYP HAND CIRL CHANGE GREASE IN MOV EFHVOO65 VLV ACTUATOR EFHVOO65O On Demand TDS: SERVICE LIMITORQUE OPERATOR 6 Years PERIODIC VERIFICATION MOV TEST 6 Years ESW UHS COOL TOWER TRN B BYP HAND CTRL CHANGE GREASE IN MDV EFHVOO66 VLV ACTUATOR EFHVOO66O On Demand LUBE VALVE STEM THREADS 2 18 Months TDS: SERVICE LIMITORQUE OPER 6 Years TDS: PERIODIC VERIFICATION MOV TEST 6 Years ESW PMP A DISCH CHANGE GREASE IN ACTUATOR EFHVOO97 RECIRC HV EFHVOO97O On Demand LUBE VALVE STEM THREADS 2 18 Months TDS: SERVICE LIMITORQUE OPER 6 Years TDS: PERIODIC VERIFICATION MDV TEST 6 Years ESW PMP B DISCH CHANGE GREASE IN ACTUATOR EFHVOO98 RECIRC HV EFHVOO98O On Demand LUBE VALVE STEM THREADS 2 18 Months SERVICE LIMITORQUE OPERATOR 6 Years TDS: PERIODIC VERIFICATION MDV TEST 6 Years ESW S-C STR A DRN DP CHANGE GREASE IN ACTUATOR EFPDVOO19 CTRL VLV EFPDVOO19O On Demand LUBE VALVE STEM THREADS 2 18 Months SERVICE LIMITORQUE OPERATOR 6 Years PERIODIC VERIFICATION MDV TESTPERIODIC VERIFICATION 6 Years ESW S-C STR B DRN DP CHANGE GREASE IN ACTUATOR EFPDVOO2O CTRL VLV EFPDVOO200 On Demand Note 1 Same PM performs maintenance on multiple components Note 2: Performance of this PM does not require a valve stroke
Enclosure 2 to ULNRC-06410 Page 15 of 28 Safety Related MOV PM List by Component Component ID Component Description PM Description Notes PM Frequency LUBE VALVE STEM THREADS 1, 2 18 Months TDS: SERVICE LIMITORQUE OPER 6 Years TDS: PERIODIC VERIFICATION MOV TEST 6 Years ESW TO COW TRN A CHANGE GREASE IN MOV EGHVOO11 UPSTRM HV ACTUATOR EGHVOOI1O On Demand LUBE VALVE STEM THREADS 1, 2 18 Months SERVICE LIMITORQUE OPERATOR 6 Years PERFORM MOV DIAGNOSTIC TEST 6 Years ESW TO COW TRN B CHANGE GREASE IN MOV EGHVOO12 UPSTRM HV ACTUATOR EGHVOO12O On Demand TDS: SERVICE LIMITORQUE OPER 6 Years TDS: PERIODIC VERIFICATION MDV TEST 6 Years ESW TO COW TRN A CHANGE GREASE IN MDV EGHVOO13 DNSTRM HAND CTRLVLV ACTUATOR EGHVOO13O On Demand SERVICE LIMITORQUE OPERATOR 6 Years PERFORM MOV DIAGNOSTIC TEST 6 Years ESWTO COW TRN B CHANGE GREASE IN MOV EGHVOO14 DNSTRM HAND CTRL VLV ACTUATOR EGHVOO 140 On Demand T-Ring Replacement 6 Refuels TDS: SERVICE LIMITORQUE OPER 6 Yeats PERFORM MDV DIAGNOSTIC TEST 6 Years CCW TRN A SPLY/RTN ISO CHANGE GREASE IN MOV EGHVOO15 HV ACTUATOR EGHVOO15O On Demand Note 1: Same PM performs maintenance on multiple components Note 2: Performance of this PM does not requite a valve sttoke
Enclosure 2 to ULNRC-06410 Page 16 of 28 Safety Related MDV PM List by Component Component ID Component Description PM Description Notes PM Frequency T-Ring Replacement 6 Refuels SERVICE LIMITORQUE OPER 6 Years TDS: PERIODIC VERIFICATION MOV TEST 6 Years CCW TRN B SPLY/RTN ISO CHANGE GREASE IN MDV EGHVOOI6 HV ACTUATOR EGHVOO16O On Demand T-Ring Replacement 6 Refuels TDS: SERVICE LIMITORQUE OPERATOR 6 Years TDS: PERIODIC VERIFICATION MDV TEST 6 Years CHANGE GREASE IN MDV EGHVOO53 CCW TRN A SPLY ISO HV ACTUATOR EGHVOO53O On Demand T-Ring Replacement 6 Refuels SERVICE LIMITORQUE OPERATOR 6 Years PERFORM MDV DIAGNOSTIC TEST 6 Years CHANGE GREASE IN MDV EGHVOO54 CCW TRN B SPLY ISO HV ACTUATOR EGHVOO54O On Demand LUBE VALVE STEM THREADS 2 18 Months TDS: SERVICE LIMITORQUE OPER 4 Refuels TDS: PERIODIC VERIFICATION MOV TEST 4 Refuels CCW TO CTMT OUTER ISO CHANGE GREASE IN MOV EGHVQO58 HV ACTUATOR EGHVOO58O On Demand LUBE VALVE STEM THREADS 2 18 Months TDS: SERVICE LIMITDRQUE OPER 4 Refuels TDS: PERIODIC VERIFICATION MOV TEST 4 Refuels CCW FROM CTMT OUTER CHANGE GREASE IN MDV EGHVOO59 ISO VLV ACTUATOR EGHVOO59O On Demand Note 1: Same PM performs maintenance on multiple components Note 2: Performance of this PM does not require a valve stroke
Enclosure 2 to ULNRC-06410 Page 17 of 28 Safety Related MDV PM List by Component Component ID Component Description PM Description Notes PM Frequency LUBE VALVE STEM THREADS 2 18 Months TDS: SERVICE LIMITORQUE OPERATOR 6 Refuels Periodic Verification Test 4 Refuels CCW FROM RCS IN CTMT CHANGE GREASE IN MDV EGHVOO6O ISO HV ACTUATOR EGHVOO600 On Demand LUBE VALVE STEM THREADS 2 18 Months TDS: SERVICE LIMITORQUE OPER 4 Refuels TDS: PERIODIC VERIFICATION MOV TEST 4 Refuels CCW FROM RCP THRM CHANGE GREASE IN MDV EGHVOO61 BAR OUTER CTMT ISO ACTUATOR EGHVOO61O On Demand LUBE VALVE STEM THREADS 2 18 Months SERVICE LIMITORQUE OPER 4 Refuels Periodic Verification Test 4 Refuels CCW FROM RCS IN CTMT CHANGE GREASE IN MDV EGHVOO62 ISO HV ACTUATOR EGHVOO62O On Demand Perform stem lubrication 2 18 Months SERVICE LIMITORQUE OPERATOR 4 Refuels PERFORM MDV DIAGNOSTIC TEST 4 Refuels CCW TO CTMT OUTER ISO CHANGE GREASE IN MDV EGHVOO71 VLV ACTUATOR EGHVOO71O On Demand SERVICE LIMITORQUE OPER 6 Years Periodic Verification Test 6 Years CCWTO RHR HX A ISO CHANGE GREASE IN MOV EGHVO1O1 HAND CTRL VLV ACTUATOR EGHVO1OJO On Demand Note 1: Same PM performs maintenance on multiple components Note 2: Performance of this PM does not require a valve stroke
Enclosure 2 to ULNRC-06410 Page 18 of 28 Safety Related MDV PM List by Component Component ID Component Description PM Description Notes PM Frequency SERVICE LIMITORQUE OPERATOR 6 Years TDS: PERIODIC VERIFICATION MDV TEST 6 Years CCWTO RHR HX B ISO CHANGE OUT GREASE IN 5MB-EGHVO1 02 HAND CTRL VLV 000 ACTUATOR. 89-10 On Demand LUBE VALVE STEM THREADS 2 18 Months SERVICE LIMITORQUE OPERATOR 4 Refuels PERFORM MDV DIAGNOSTIC TEST 4 Refuels CHANGE GREASE IN MDV EGHVO126 CCWTO CTMT BYP VLV ACTUATOR EGHVO126O On Demand LUBE VALVE STEM THREADS 2 18 Months SERVICE LIMITORQUE OPERATOR 4 Refuels Periodic Verification Test 4 Refuels CHANGE GREASE IN MDV EGHVO127 CCWTO CTMT BYP ISO HV ACTUATOR EGHVOI27O On Demand LUBE VALVE STEM THREADS 2 18 Months SERVICE LIMITORQUE OPERATOR 4 Refuels PERFORM MDV DIAGNOSTIC TEST 4 Refuels CCW FROM RCS CTMT CHANGE GREASE IN MDV EGHVO13O EGHVOO6O BYP ISO HV ACTUATOR EGHVOJ 300 On Demand LUBE VALVE STEM THREADS 2 18 Months SERVICE LIMITORQUE OPERATOR 4 Refuels PERFORM MDV DIAGNOSTIC TEST 4 Refuels CCW FROM CTMT CHANGE GREASE IN MDV EGHVO13J EGHVOO59 BYP ISO ACTUATOR EGHVO13JO On Demand Note 1: Same PM performs maintenance on multiple components Note 2: Performance of this PM does not require a valve stroke
Enclosure 2 to ULNRC-06410 Page 19 of 28 Safety Related MDV PM List by Component Component ID Component Description PM Description Notes PM Frequency LUBE VALVE STEM THREADS 2 18 Months SERVICE LIMITORQUE OPERATOR 4 Refuels Periodic Verification Test 4 Refuels CCW FROM RCS CTMT CHANGE GREASE IN MDV EGHVQ132 EGHV0O62 BYP ISO HV ACTUATOR EGHVO132O On Demand LUBE CONT. ISO. VALVE STEM THREADS 2 18 Months TDS: SERVICE LIMITORQUE OPER 4 Refuels Periodic Verification Test 4 Refuels CCW FROM RCP THRM CHANGE GREASE IN MDV EGHVO133 BAR EGHVOO61 BYP ISO ACTUATOR EGHVOJ33O On Demand CAR 201205543 LIMITORQUE GREASE INSPECTIONS A-TRAIN Non-Outage 2 18 Months LUBE VALVE STEM THREADS 2 18 Months SERVICE LIMITORQUE OPERATORINSPECT/SERVICE 6 Years Periodic Verification Test 6 Years A RHR PMP MINI FLOW CHANGE GREASE IN ACTUATOR EJFCVO61O RECIRC FLOW CTRL VLV EJFCVO6100 On Demand LUBE VALVE STEM THREADS 2 18 Months TDS: SERVICE LIMITORQUE OPERATOR. 6 Yeats TDS: PERIODIC VERIFICATION MDV TEST 6 Yeats RHR PUMP B MINIMUM CHANGE GREASE IN ACTUATOR EJFCVO6JJ FLOW CTRL VLV EJFCVO611O On Demand TDS: REPACK & STROKE VALVE On Demand LUBE VALVE STEM THREADS 2 Every Refuel PERIODIC VERIFICATION MDV TEST PERIODIC VERIFICATION 4 Refuels TDS: SERVICE LIMITORQUE OPERATOR 4 Refuels CHANGE GREASE IN ACTUATOR E]HV87O1A RHR PUMP A SUCT ISO EJHV87O1AO On Demand Note 1 Same PM performs maintenance on multiple components Note 2: Performance of this PM does not require a valve stroke
Enclosure 2 to ULNRC-06410 Page 20 of 28 Safety Related MOV PM List by Component Component ID Component Description PM Description Notes PM Frequency TDS: REPACK & STROKE VALVE On Demand LUBE VALVE STEM THREADS 2 Every Refuel TDS: SERVICE LIMITORQUE OPERATOR 4 Refuels TDS: PERIODIC VERIFICATION MDV TEST 4 Refuels CHANGE GREASE IN ACTUATOR EJHV87O1 B RHR PUMP B SUCT ISO EJHV87OJ BC On Demand TDS: REPACK & STROKE VALVE On Demand TDS: SERVICE LIMITORQUE OPERATOR 4 Refuels LUBE VALVE STEM THREADS 2 Every Refuel Periodic Verification Test 4 Refuels RHR TRN A SI SYS HOT CHANGE GREASE IN ACTUATOR EJHV8716A LEG RECIRC ISO (3.0.3) EJHV8716AO On Demand TDS: PACKING REPLACEMENTLUBRICATE,CYCL On Demand TDS: SERVICE LIMITORQUE OPERATOR 4 Refuels LUBE VALVE STEM THREADS 2 Every Refuel Periodic Verification Test 4 Refuels RHR TRN B SI SYS HOT CHANGE GREASE IN ACTUATOR EJHV8716B LEG RECIRC ISO (3.0.3) EJHV87J6BD On Demand TDS: REPACK & STROKE VALVE On Demand LUBE VALVE STEM THREADS 2 18 Months SERVICE LIMITORQUE OPERATORINSPECT AND 4 Refuels PERIODIC VERIFICATION MDV TESTPERIODIC VERIFICATION ON 4 Refuels RHR TRN A CHARGING CHANGE GREASE IN ACTUATOR EJHV88O4A PUMPS SPLY ISO EJHV88O4AO On Demand TDS: PACKING REPLACEMENT LUBRICATE CYCLE On Demand LUBE VALVE STEMTHREADS 2 18 Months SERVICE LIMITORQUE OPERATOR 6 Refuels PERFORM MDV DIAGNOSTIC TEST 4 Refuels RHR TRN B SI PUMPS CHANGE GREASE IN ACTUATOR EJHV88O4B SPLY ISO EJHV88O4BO On Demand Note 1 Same PM performs maintenance on multiple components Note 2: Performance of this PM does not require a valve stroke
Enclosure 2 to ULNRC-06410 Page 21 of 28 Safety Related MDV PM List by Component Component ID Component Description PM Description Notes PM Frequency TDS: PACKING REPLACEMENT,LUBRICATE,CYCL On Demand LUBE VALVE STEM THREADS 2 Every Refuel PERFORM MDV DIAGNOSTIC TEST 4 Refuels SERVICE LIMITORQUE OPERATOR 6 Refuels RHR TRN A ACC INJ SPLY CHANGE GREASE IN ACTUATOR EJHV8809A ISO (3.0.3) EJHV88O9AO On Demand TDS: PACKING REPLACEMENT LUBRICATE CYCLE On Demand TDS: SERVICE LIMITORQUE OPER 4 Refuels LUBE VALVE STEM THREADS 2 Every Refuel PERIODIC VERIFICATION MDV TEST 4 Refuels RHR TRN B ACC INJ SPLY CHANGE GREASE IN ACTUATOR EJHV88O9B ISO (3.0.3) EJHV88O9BO On Demand TDS: REPACK & STROKE VALVE On Demand LUBE VALVE STEM INSP GEARBOX GREASE 2 2 Refuels SERVICE LIMITORQUE OP ERATORIN S P ECT/SERVIC E LIMITORQUE OPERATOR 4 Refuels PERIODIC VERIFICATION MDV TEST 4 Refuels CTMT RECIRC SUMP A TO CHANGE GREASE IN ACTUATOR EJHV881 JA RHR PUMP A SUCT ISO EJHV881 lAO On Demand TDS: REPACK & STROKE VALVE On Demand SERVICE LIMITORQUE OPERATOR 4 Refuels LUBE VALVE STEM INSP GEARBOX GREASE 2 2 Refuels PERIODIC VERIFICATION MOV TEST 4 Refuels CTMT RECIRC SUMP B TO CHANGE GREASE IN ACTUATOR EJHV881 1 B RHR PUMP B SUCT ISO EJHV88J 1 BO On Demand Note 1: Same PM performs maintenance on multiple components Note 2: Performance of this PM does not require a valve stroke
Enclosure 2 to ULNRC-06410 Page 22 of 28 Safety Related MOV PM List by Component Component ID Component Description PM Description Notes PM Frequency LUBE VALVE STEM THREADS 2 Every Refuel TDS: SERVICE LIM(TORQUE OPERATOR 4 Refuels TDS: PERIODIC VERIFICATION RHR TRAIN A & B SI SYS MOV TEST 4 Refuels HOT LEG RECIRC ISO CHANGE GREASE IN ACTUATOR EJHV884O (3.0.3) EJHV88400 On Demand LUBE VALVE STEM THREADS 2 16 Months SERVICE LIMITORQUE OPERATOR 6 Refuels PERFORM MOV DIAGNOSTIC TEST 4 Refuels BORON INJ HDR TRAIN A CHANGE GREASE IN ACTUATOR EMHV88O1A OUT TO COLD LEGS ISO EMHV88O1AO On Demand LUBE VALVE STEM THREADS 2 18 Months TDS: SERVICE LIMITORQUE OPER EMHV88O1BO 4 Refuels PERIODIC VERIFICATION MOV TEST 4 Refuels BORON INJ HDR TRN B CHANGE GREASE IN ACTUATOR EMHV88O1B OUT TO COLD LEGS ISO EMHV88O1BO On Demand LUBE VALVE STEM THREADS 2 18 Months TDS: SERVICE LIMITORQUE OPERATOR 4 Refuels PERFORM MOV DIAGNOSTIC TESTING 4 Refuels SI PMP A DISCH TO HOT CHANGE GREASE IN ACTUATOR EMHV88O2A LEG INJ ISO (3.0.3) EMHV88O2AO On Demand LUBE VALVE STEM THREADS 2 18 Months SERVICE LIMITORQUE OPERATOR 4 Refuels Periodic Verification Test 4 Refuels SI PMP B DISCH TO HOT CHANGE GREASE IN ACTUATOR EMHV88O2B LEG INJ ISO (3.0.3) EMHV88O2BO On Demand Note 1: Same PM performs maintenance on multiple components Note 2: Performance of this PM does not require a valve stroke
Enclosure 2 to ULNRC-06410 Page 23 of 28 Safety Related MDV PM List by Component Component ID Component Description PM Description Notes PM Frequency LUBE VALVE STEM THREADS 2 18 Months TDS: SERVICE LIMITORQUE OPERATOR 6 Years TDS: PERIODIC VERIFICATION MOV TEST 6 Years BORON INJ HDR SPLY CHANGE GREASE IN ACTUATOR EMHV88O3A FROM CCP A ISO EMHV88O3AO On Demand NON-OUTAGE B TRAIN GREASE INSPECTION 1, 2 18 Months PERFORM STEM THREAD LUBRICATION EMHV88O3B 2 18 Months SERVICE LIMITORQUE OPERATOR 6 Years PERFORM MOV DIAGNOSTIC TEST 6 Years BORON INJ HDR SPLY CHANGE GREASE IN ACTUATOR EMHV88O3B FROM CCP B ISO EMHV88O3BO On Demand LUBE VALVE STEM THREADS 2 18 Months TDS: SERVICE LIMITORQUE OPERATOR 6 Yeats PERIODIC VERIFICATION MDV TEST 6 Years RHR HX A TO SI PMPS CHANGE GREASE IN ACTUATOR EMHV88O7A SUCT DNSTRM ISO VLV A EMHV88Q7AO On Demand LUBEVALVESTEMTHREADS 1,2 l8Months TDS: SERVICE LIMITORQUE OPERATOR 6 Years TDS: PERIODIC VERIFICATION MDV TEST 6 Years RHR HX A TO SI PMPS CHANGE GREASE IN ACTUATOR EMHV88O7B SUCT DNSTRM ISO VLV B EMHV88O7BO On Demand LUBE VALVE STEM THREADS 2 18 Months TDS: SERVICE LIMITORQUE OPER 6 Years TDS: PERIODIC VERIFICATION MDV TEST 6 Years SI PMP A RECIRC TO CHANGE OUT GREASE IN SMB-OO EMHV8814A RWST ISO ACTUATOR. 89-10 On Demand Note 1: Same PM performs maintenance on multiple components Note 2: Performance of this PM does not requite a valve stroke
Enclosure 2 to ULNRC-06410 Page 24 of 28 Safety Related MOV PM List by Component Component ID Component Description PM Description Notes PM Frequency LUBE EMHV88J4B VALVE STEM 2 18 Months TDS: SERVICE LIMITORQUE OPERATOR 6 Years TDS: PERIODIC VERIFICATION MOV TEST 6 Years SI PMP B RECIRC TO CHANGE GREASE IN ACTUATOR EMHV8814B RWST ISO EMHV8814BO On Demand LUBE VALVE STEM THREADS 2 18 Months SERVICE LIMITORQUE OPERATOR 6 Years Periodic Verification Test 6 Years SI PMP A DISCH TO COLD CHANGE GREASE IN ACTUATOR EMHV8821A LEG IN] ISO EMHV8821AO On Demand LUBE VALVESTEMTHREADS 2 l8Months SERVICE LIMITORQUE OPER 6 Years Periodic Verification Test 6 Years SI PMP B DISCH TO COLD CHANGE GREASE IN ACTUATOR EMHV8821B LEG IN] ISO EMHV8821BO On Demand LUBE VALVE STEM THREADS 2 Every Refuel SERVICE LIMITORQUE OPERATOR 4 Refuels Periodic Verification Test 4 Refuels SI PMPS DISCH TO COLD CHANGE GREASE IN ACTUATOR EMHV8835 LEG IN] SO (3.0.3) EMHV88350 On Demand LUBE VALVE STEM THREADS 2 18 Months SERVICE LIMITORQUE OPERATORINSPECT/SERVICE 4 Refuels Periodic Verification Test 4 Refuels RWST TO SI PMP A SUCT CHANGE GREASE IN ACTUATOR EMHV8923A ISO HV EMHV8923AO On Demand Note 1 Same PM performs maintenance on multiple components Note 2: Performance of this PM does not require a valve stroke
Enclosure 2 to ULNRC-06410 Page 25 of 28 Safety Related MDV PM List by Component Component ID Component Description PM Description Notes PM Frequency LUBE VALVE STEM THREADS 2 18 Months TDS: SERVICE LIMITORQUE OPERATOR 6 Years PERFORM MOV DIAGNOSTIC TEST 6 Years RWST TO SI PMP B SUCT CHANGE GREASE IN SAFETY EMHV8923B ISO HV RELATED TYPE SMB-OO On Demand LUBE STEM & INSPECT GEARBOX GREASE 2 2 Refuels SERVICE LIMITORQUE OPERATOR 4 Refuels Periodic Verification Test 4 ReueIs CTMT RECIRC SMP TO CHANGE GREASE IN MDV ENHV000I CTMT SPRY PMP A HV ACTUATOR ENHV000JO On Demand LUBE VALVE STEM THREADS 2 18 Months SERVICE LIMITORQUE OPERATOR 6 Years PERFORM MOV DIAGNOSTIC TEST 6 Years CTMT SPRY PMP A DISCH CHANGE GREASE IN MDV ENHV0006 HV ACTUATOR ENHV0006O On Demand SERVICE LIMITORQUE OPERATOR 4 Refuels LUBE STEM & INSPECT GEARBOX GREASE 2 2 Refuels PERFORM MDV DIAGNOSTIC TEST 4 Refuels CTMT RECIRC SUMP TO CTMT SPRAY PMP B HAND CHANGE GREASE IN MDV ENHV0007 CTRL VLV DPER ACTUATOR ENHV0007D On Demand LUBE VALVE STEM THREADS 2 18 Months TDS: SERVICE LIMITORQUE OPERATOR 6 Years Periodic Verification Test 6 Years CTMT SPRY PMP B DISCH CHANGE GREASE IN MDV ENHVOO12 HV ACTUATOR ENHVOQJ2O On Demand LUBE VALVE STEM THREADS 1, 2 72 Weeks SERVICE LIMITORQUE 6 Refuels PERFORM MDV DIAGNOSTIC 4 Refuels EPHV88O8A SI ACC TK A OUT ISO CHANGE GREASE IN MDV On Demand Note 1: Same PM performs maintenance on multiple components Note 2: Performance of this PM does not require a valve stroke
Enclosure 2 to ULNRC-06410 Page 26 of 28 Safety Related MDV PM List by Component Component ID Component Description PM Description Notes PM Frequency Perform stem thread lubrication 1, 2 18 Months TDS: SERVICE LIMITORQUE 4 Refuels TDS: PERIODIC VERIFICATION 4 Refuels EPHV88O8B SI ACC TK B OUT ISO CHANGE GREASE IN MOV On Demand SERVICE LIMITORQUE 7 Refuels PERIODIC VERIFICATION MOV 4 Refuels EPHV88O8C SI ACC TK C OUT ISO CHANGE GREASE IN MOV On Demand TDS: SERVICE LIMITORQUE 4 Refuels TDS: PERIODIC VERIFICATION 4 Refuels CHANGE GREASE IN MOV EPHV88O8D SI ACC 1K D OUT ISO ACTUATOR EPHV88O8DO. On Demand REPLACE VALVE 3 Refuels LUBRICATE FCHVO3J2 Every Refuel BRUSH INSPECTION 6 Refuels LUBRICATE FCHVO312 18 Months Time-based replacement on trip solenoid for FCHVO312. 6 Refuels SERVICE LIMITORQUE OPERATOR 6 Years PERFORM MDV DIAGNOSTIC TEST Every Refuel CHANGE GREASE IN MDV ACTUATOR FCHVO3J2O On Demand AFP TURB MECH Replace FCHVO312 actuator with FCHVO312 TRIP/THROT HV rebuilt actuator 6 Refuels TDS: SERVICE LIMITORQUE OPERATOR 4 Refuels TDS: PERIODIC VERIFICATION MDV TEST 4 Refuels H2 PURGE INNER CTMT CHANGE GREASE IN MDV GSHVOO2O ISO HV ACTUATOR GSHVOO200 On Demand TDS: SERVICE LIMITORQUE OPERATOR 4 Refuels TDS: PERIODIC VERIFICATION MOV TEST 4 Refuels H2 PURGE OUTER CTMT CHANGE GREASE IN MOV GSHVOO21 ISO HV ACTUATOR GSHVOO21O On Demand Note 1: Same PM performs maintenance on multiple components Note 2: Performance of this PM does not require a valve stroke
Enclosure 2 to ULNRC-06410 Page 27 of 28 Safety Related MOV PM List by Component Component ID Component Description PM Description Notes PM Frequency SERVICE LIMITORQUE OPER 4 Refuels Periodic Verification Test 4 Refuels HYDROGEN CTRL SYS MAKE-UP AIR HAND CTRL CHANGE GREASE IN MDV KAHVOO3O VLV ACTUATOR On Demand LUBE VALVE STEM THREADS 2 Every Refuel CLEAN VALVE INTERNALS DISASSEMBLE AND CLEAN VALVE DISCS AND SEATING AREA.
REPLACE DISC RETAINING CLIP 6 Refuels SERVICE LIMITORQUE OPERATORINSPECT/SERVICE 4 Refuels TDS: PERIODIC VERIFICATION MDV TEST 4 Refuels F-PROT LOOP TO RX BLD CHANGE GREASE IN MDV KCHVO253 OUTER CTMT DNSTRM ISO ACTUATOR KCHVO253O On Demand LUBE VALVE STEM THREADS 2 18 Months SERVICE LIMITORQUE OPERATOR 6 Refuels PERFORM MDV DIAGNOSTIC TEST 4 Refuels CTMT NORM SMP PMPS CHANGE GREASE IN MDV LFFVOO95 DISCH HDR CTMT FV ACTUATOR LFFVOO95O On Demand Perform stem thread lubrication 2 18 Months TDS: SERVICE LIMITORQUE OPERATOR 6 Years INSPECT/REPLACE T&B CONNECTORS 28 Years PERIODIC VERIFICATION MDV TEST 6 Years DRW SMPS DISCH HDR CHANGE GREASE IN MOV LFHVO1O5 DNSTRM HV ACTUATOR LFHVOJO5O On Demand Note 1: Same PM performs maintenance on multiple components Note 2: Performance of this PM does not require a valve stroke
Enclosure 2 to ULNRC-06410 Page 28 of 28 Safety Related MOV PM List by Component Component ID Component Description PM Description Notes PM Frequency LUBE LF SYSTEM MOV STEM THREADS 2 78 Months SERVICE LIMITORQUE OPERATOR 6 Years INSPECT/REPLACE T&B CONNECTORS 28 Years PERIODIC VERIFICATION MOV TEST 6 Years DRW SMPS DISCH HDR CHANGE GREASE IN MOV LFHVO1Q6 UPSTRM HV ACTUATOR LFHVO1 060 On Demand Note 1: Same PM performs maintenance on multiple components Note 2: Performance of this PM does not require a valve stroke