View source for AEP-NRC-2016-35, Fifth 10-Year Interval Pump and Valve Inservice Testing Program

{{Adams
| number = ML16197A057
| issue date = 06/30/2016
| title = Fifth 10-Year Interval Pump and Valve Inservice Testing Program
| author name = Lies Q
| author affiliation = Indiana Michigan Power Co
| addressee name = 
| addressee affiliation = NRC/Document Control Desk, NRC/NRR
| docket = 05000315, 05000316
| license number = 
| contact person = 
| case reference number = AEP-NRC-2016-35
| document type = Inservice/Preservice Inspection and Test Report, Letter type:AEP
| page count = 521
}}

=Text=
{{#Wiki_filter:m INOIANA                                                                                Indiana Michigan Power MICHIGAN                                                                                Cook Nuclear Plant POWER                                                                                  One Cook Place Bridgman, Ml 49106 A unit ofAmerican Electric Power                                                         lndianaMichiganPower.com June 30, 2016                                                                     AEP-:NRC-2016-35 10 CFR 50.55a Docket Nos.: 50-315 50-316 U. S. Nuclear Regulatory Commission ATIN: Document Control Desk Washington, D. C. 20555-0001 Donald C. Cook Nuclear Plant Units 1 and 2 FIFTH 10-YEAR INTERVAL PUMP AND VALVE INSERVICE TESTING PROGRAM

==References:==

(1)        Letter from David J. Wrona, Nuclear Regulatory Commission (NRC), to Joel P. Gebbie, Indiana Michigan Power Company (l&M), "Donald C. Cook Nuclear Plant, Un_its 1 and 2 -
Request For Use of Alternative REL-PP1 Associated With Pump lnservice Testing (CAC Nos. MF6548 and MF6549)," dated February 4, 2016, Agencywide Documents Access and Management System (ADAMS) Accession No: ML16032A031.
(2)        Letter from David J. Wrona, NRC, to Joel P. Gebbie, l&M, "Donald C. Cook Nuclear Plant, Units 1 and 2 - Relief Request REL-002 Associated With Valve Seat Leakage Testing (CAC Nos. MF6546 and MF6547)," dated March 4, 2016, ADAMS Accession No. ML.16054A572 Pursuant to *10 CFR 50.55a(f)(5)(i), _Indiana Michigan Power Company (l&M), the licensee for Donald C. Cook Nuclear Plant (CNP) Units 1 and 2, has revised the CNP pump and valve inservice testing program for the fifth 10-year test interval that begins July 1, 2016. A copy of the program, which includes l&M's previously approved relief requests is an enclosure to this letter.
Two relief requests, REL-PP1 and REL-002, were previously approved via References 1 and 2, respectively.
This letter contains no new commitments. Should you have any questions, please contact Mr. Michael K. Scarpello, Regulatory Affairs Manager, at (269) 466-2649.
Sincerely, z~i~
Site Vice President

U.S. Nuclear Regulatory Commission                                          AEP-NRC-2016-35 Page 2 JMT/mll

==Enclosure:==
Pump and Valve lnservice Test Program for Donald C. Cook Nuclear Plant Fifth Ten Year Inter-Val c:     R. J. Ancona - MPSC A. W. Dietrich, NRC Washington, D.C.
MDEQ - RMD/RPS NRC Resident Inspector C. D. Pederson, NRC Region Ill A. J. Williamson, AEP Ft. Wayne, w/o enclosures

Enclosure 1 to AEP-NRC-2016-35 Pump and Valve lnservice Test Program for Donald C. Cook Nuclear Plant Fifth Ten Year Interval

DC COOK NUCLEAR PLANT DC Cook IST Program Plan - 5th Interval Revision O Prepared by: ~~e... d , ~ &p~!(,,
Print/Sign (lnservice Testing Coordinat<?r)    Date Print/Sign (Engineering Programs Supervisor or Manager) Date

PLANT INFORMATION Plant:        Donald C. Cook Nuclear Plant Bridgman, Michigan Owner:        Indian Michigan Power Company Commercial    Unit 1 October 25, 1974 Service Date: Unit 2 December 23, 1977

REVISION STATUS SHEET Revision         Affected Pages         Description/Comments 0                   All      Updated     and    reformatted    document     to incorporate the required 5th Interval changes.

TABLE OF CONTENTS INTRODUCTION AND BACKGROUND                                2
      .11         Introduction                                    2 BASIS FOR INSERVICE TESTING PROGRAM                        2 2.1         Code of Federal Regulations Requirements        2 2.2         Code of Record                                  3 REFERENCES                                                 4 THE FIFTH TEN YEAR INTERVAL                                5 4.1        Applicable ASME OM Code                          5 4.2         Records and Reports                             6 5.0    PROGRAM SCOPE                                              7 6.0    TESTING FREQUENCY                                          8 7.0    PUMP INFORMATION AND DESCRIPTION                           8 8.0    VALVE INFORMATION                                         15 ATTACHMENTS lnservice Test Plan Pump Table lnservice Test Plan Augmented Pump Table lnservice Test Plan Valve Table lnservice Test Plan Augmented Valve Table Relief Requests Cold Shutdown Justifications Refuel Outage Justifications Donald C. Cook Fifth Interval Program Plan Revision 0      Page 1 of 30
: 1. INTRODUCTION AND BACKGROUND 1.1  Introduction This document represents the Donald C. Cook Nuclear Plant (CNP) lnservice Testing (IST) Program (Test Plan as referred to in ISTA-1300) for the fifth interval. It establishes testing and examination requirements to assess the operational readiness of certain American Society Of Mechanical Engineers (ASME) Class 1, 2, and 3 components important to nuclear safety. These requirements apply to:
* pumps and valves required to perform a specific function in shutting down the reactor to the safe shutdown condition, in maintaining the safe shutdown condition, or in mitigating the consequences of an accident.
* pressure relief devices that protect systems or portions of systems that perform one or more of these three functions.
NOTE: CNP is licensed for safe shutdown at the hot standby condition.
This IST Program provides compliance with the regulatory requirements identified in Section 2.0 (below), update final safety analysis report (UFSAR) Section 3.9.6 and Technical Specification Surveillance Requirement 5.5.6.
Rules for implementation of a snubber testing program are mandated by the Code of Federal Regulations, Title 10, Part 50.55a (10 CFR 50.55a). The snubber inspection program (EHl-5070-SNB, Snubber Inspection And Testing Program) is written to comply with the rules established in the 2004 Edition through 2006 Addenda of ASME Operation and Maintenance (OM) Code, Subsection ISTD, for visual examinations and functional testing as allowed by 10 CFR 50.55a.
: 2. BASIS FOR INSERVICE TESTING PROGRAM 2.1  Code of Federal Regulations Requirements 10 CFR 50.55a, paragraph (f)(5)(i) requires each licensee of pressurized water-cooled nuclear reactors to revise their IST program to meet the requirements of 10 CFR 50.55a(f)(4)(ii). As a result, the IST program must be revised at 120-month intervals to comply with the requirements of the latest edition and addenda of the Code incorporated by reference in 10 CFR 50.55a(b) 12 months before the start of the 120-month interval subject to the limitations and modifications listed in 10 CFR 50.55a(b)(3).
2.1.1    10 CFR 50.55a Limitations and Modifications Applicable OM conditions from 10 CFR 50.55a(b)(3)(ii) are incorporated into this IST Program as described below.
2.1.1.1 10.CFR 50.55a(b)(3)(ii)- Motor-Operated Valve Testing CNP will maintain and implement motor-operated valve testing program to ensure motor-operated valves will continue to be capable of performing the design basis safety function. The CNP motor-operated valve testing Donald C. Cook Fifth Interval Program Plan Revision 0                                  Page 2 of 30

program is governed by 12-EHP-5074-MOV-001 and 12-EHP-5074-MOV-002.
2.2  Code of Record In accordance with 10 CFR ~0.55a, the code of record for the fifth interval IST Program is ASME OM Code, 2004 Edition through 2006 Addenda subject to limitations and modifications in 10 CFR 50.55a(b)(3).
2.2.1   Code Cases In accordance with 10 CFR 50.50a(b), code cases referenced in Regulatory Guide (RG) 1.192, "Operation and Maintenance Code Case Acceptability, ASME OM Code" may be used without obtaining further review. RG 1.192 provides a list of code cases that are acceptable provided they are used in their entirety, with any supplemental conditions specified in the RG. In addition, RG 1.192 provides a list of code cases which are "conditionally acceptable", meaning that they are acceptable within the limitations described in RG 1.192.
2.2.1.1    Application of Code Cases
* Code cases to be used during a preservice or IST or examination are listed in this IST Program. Currently, no code cases are included in the IST Program.
* Code cases used in this IST Program are applicable to code of record identified in paragraph 2.2.
* Code cases shall be in effect at the time this IST Program is filed, except as provided below.
* Code cases issued subsequent to filing this IST Program may be proposed for use in amendments to this IST Program.
2.2.1.2    Application of Revised Code Cases Superseded code cases approved for use in accordance with Paragraph 2.3.1.1 may continue to be used.
2.2.1.3    Application of Annulled Code Cases Code cases approved for use in accordance with Paragraph 2.2.1.1 maybe used after annulment for the duration of that IST Program Interval Program Plan.
2.2.2 Deferred Test Justifications When testing, exercising, or examining of pumps and valves at power is not practicable, justification for impracticality shall be documented.       Impractical conditions justifying test deferrals may include the following situations that could result in an unnecessary plant shutdown, cause unnecessary challenges to safety systems, place undue stress on components, cause unnecessary cycling of Donald C. Cook Fifth Interval Program Plan Revision 0                                  Page 3 of 30

equipment, or unnecessarily reduce the life expectancy of the plant systems and components:
* Inaccessibility
* testing would require major plant or hardware modifications
* testing has a high potential to cause a reactor trip
* testing could cause system or component damage
* testing could create excessive plant personnel hazards
* existing technology will not give meaningful results
                 .Deferred Test Justifications are numbered in a "DTF-XX-N" format where:
DTF   = Deferred Test Justification XX     = System Acronym N     = Unique sequential        number (e.g., DTF-Sl-2 would be the second justification valves in the safety injection system) 3  REFERENCES The following guidance documents were used in developing this revision to the IST Program:
3.1.1    Regulatory Guide 1.26, Revision 4, March 2007, "Quality Group Classifications and Standards for Water-, Steam-, and Radioactive-Waste-Containing Components of Nuclear Power Plants" 3.1.2    Regulatory Guide 1.192, Revision 1, August 2014, "Operation and Maintenance Code Case Acceptability, ASME OM Code" 3.1.3    Standard Review Plan 3.9.6, Revision 3, March 2007, "Functional Design, Qualification, and lnservice Testing Programs for Pumps, Valves and Dynamic Restraints" 3.1.4    Updated Final Safety Analysis Report, Revision 26, March 2015, "D.C. Cook Nuclear Plant Updated Final Safety Analysis Report" 3.1.5    Technical Specification Amendments 3.1.6    NUREG-1482, Revision 2, October 2013, "Guidelines for lnservice Testing at Nuclear Power Plants" 3.1. 7   10 CFR 50, Appendix B, December 2015, "Quality Assurance Criteria for Nuclear Power Plants and Fuel Reprocessing Plants" 3.1.8    NRC Inspection Procedure 73756, July 1995, "lnservice Testing of Pumps and Valves" Donald C. Cook Fifth Interval Program Plan Revision 0                                Page 4 of 30

3.1.9    NUREG/CP-0152, March 2015, "Proceedings of the NRC/ASME Symposium on Valves, Pumps and lnservice Testing" 3.1.10 NRG Information Notice 97-90, December 1997, "Use of Nonc.onservative Acceptance Criteria in Safety-Related Pump Surveillance Tests" 3.1.11   NRG Information Notice 97-16, April 1997, "Preconditioning of Plant Structures, Systems, and Components Before ASME Code lnservice Testing or Technical Specification Surveillance Testing" 3.1.12 Generic Letter 89-10, Revision S7, January 1996, "Safety-Related Motor-Operated Valve Testing' and Surveillance" 3.1.13 Generic Letter 96-05, September 1996, "Periodic Verification of Design-Basis Capability of Safety-Related Motor-Operated Valves" 3.1.14 NRG Regulatory Issue Summary RIS-05~20, Revision 2, June 2015, "Revision to NRG Inspection Manual Part 9900 Technical Guidance,* Operability Determinations &
Functionality Assessments for Resolution of Degraded or Nonconforming Conditions Adverse to Quality or Safety. Attachment"
: 4. THE FIFTH TEN YEAR INTERVAL This program document is applicable for the Fifth 10-year inspection interval that commences on July 1, 2016, and concludes on June 30, 2026.
4.1   Applicable ASME OM Code 4.1.1    IST of ASME Class 1, 2, and 3 pumps and valves is performed in accordance with ASME OM Code 2004 Edition with Addenda through 2006, except as allowed by 10 CFR 50 or where specific written relief has been granted by the Nuclear Regulatory Commission (NRG) pursuant to 10 CFR 50.55a(f)(6)(i) for examinations and tests determined to be impracticable. Provided guidance of NUREG 1482, Revision 2, is followed, the proposed alternative examinations or tests rnay be implemented prior to receiving written NRG approval if so stated in the guidance document.
4.1.2    ASME OM Code, Subsections ISTA and ISTB shall be utilized for the IST of pumps. Subsections ISTA and ISTC shall be utilized for the IST of valves.
Subsection ISTA and Appendix I shall be utilized for the IST of pressure relief devices. Appendix II, Check Valve Condition Monitoring, shall be utilized for certain check valves within the IST Program scope. The OM Code of Record for the Fifth 10-Year Interval has been approved for use in 10 CFR 50.55a(b)(3).
4.1.3    ASME Code Cases that have been approved for use by the NRG per RG 1.192 and are adopted for use at CNP will be identified in the IST Program. The following Code Case shall be used during the Fifth 10-Year Interval IST Program implementation with all conditions, as applicable.
* OMN-1, "Alternative Rules for Preservice and IST of Certain Electric Motor-Operated Valve Assemblies in Light-Water Reactor Power Plants."
Donald C. Cook Fifth Interval Program Plan Revision O                                  Page 5 of 30

4.2  Records and Reports The requirements for retention of records apply to those records generated in the course
       *of performing preservice and IST and examinations required by this IST Program and 10 CFR 50 Appendix B. Calibration records shall be controlled and maintained in accordance with ISTA-9000.
4.2.1    IST and Examination Results The results of tests and examinations shall be documented and shall include the following as a minimum:
* equipment identification;
* date of test or examination;
* reason for test or examination (for example, post-maintenance, routine IST or examination, establishing reference values, etc.);
* test examination procedure used;
* identification of test equipment used;
* calibration records;
* values of measured parameters;
* comparison with allowable ranges of test and examirn;.ttion values, and analysis of deviations;
* requirement for corrective action;
* printed or typed name and signature of the person(s) responsible for conducting and analyzing the test and examination.
4.2.2      Maintenance of Records CNP shall retain records identified in section 4.2.4 as a minimum. The records shall be* filed and maintained. CNP shall provide suitable protection from deterioration and damage for all records, in accordance with its quality assurance program for the service lifetime of the component or system. Storage shall be either at the plant site or at another location that will meet the access and quality assurance program requirements.
4.2.3      Reproduction Records shall be either the original or a legible copy.
4.2.4      Test and Examination Records CNP shall be responsible for designating the records to be maintained. Such records shall include the following as a minimum:
* an index to record file;
* test plans; Donald C. Cook Fifth Interval Program Plan Revision O                                    Page 6 of 30
* test and examination results;
* records of corrective actions.
5  PROGRAM SCOPE ASME Class 1, 2, or 3 pumps, which are provided with an emergency power source and perform a function to bring the plant to the safe shutdown condition, maintain the plant in the safe shutdown condition, or mitigate the consequences of an accident are included in the IST Program. ASME Class 1, 2, or 3 valves which perform these functions and safety or relief valves which provide over pressure protection for systems or portions of systems which are required to perform these functions, are also included. The safe shutdown condition at CNP is hot shutdown. The term "accident" refers not only to the design basis accidents analyzed in Section 14 of the UFSAR, but to a broad range of possible adverse events which could affect plant safety. Additional accidents and operational transients, and the equipment required to mitigate the possible consequences thereof, are identified in the UFSAR.
The scope of the IST regulations is limited to ASME Class 1, 2, and 3 components in accordance with 10 CFR 50.55a(f). Non-Code-Class components whose functions are essential to the safety or reliability of the plant may also be included in .the CNP IST Program as Augmented components. These Augmented components are tested to the same accepted standards for component testing to the extent practicable. Since Non-Code components are outside the scope of the Federal Regulations, NRG approval of requests for relief is not required if the OM Standards cannot be met. However, deviations from the Standards are documented and justified in the program.
5.1    Skid Mounted Components and Component Subassemblies The Code class piping systems at a plant may include skid-mounted components or component subassemblies such as valves in diesel air-start subassemblies, diesel skid-mounted fuel oil pump(s) and valves, steam admission and trip throttle valves for auxiliary feedwater pump turbine drivers, steam traps, and air supply system check valves and solenoid-operated valves for air operated valves. If these components are identified as ASME Code Class 1, 2, or 3, in the UFSAR, they are subject to IST program. If these components are not identified as ASME Code Class 1, 2, or 3, in the UFSAR (or the UFSAR indicates that they are maintained as Code class, but are not required to be Code class}, they are not subject to IST Program in accordance with 10 CFR 50.55a. However, these components may be subject to periodic testing in accordance with 10 CFR 50, Appendix A and Appendix B. (Reference NUREG-1482, Revision 2, Section 3.4) 5.1.1   The classification of components as skid mounted includes components actually mounted on the skid and also includes components that are not mounted on the skid, but that function much the same as skid mounted components where testing the major component can be considered adequate to test the function of the associated pumps or valves. (Reference NUREG-1482, Revision 2, Section 3.4) 5.1.2   As defined in ISTA-2000 and specifically addressed in Subsections ISTB-1200(c) and ISTC-1200, skid mounted components which are subject to IST, the NRG Staff has determined that the testing of the major component is an acceptable means for verifying the operational readiness of the skid mounted and component subassemblies. This is acceptable for both Code Donald C. Cook Fifth Interval Program Plan Revision O                                    Page 7 of 30

class components and non-Code class components tested and tracked by the IST Program. The components, which are tested as skid mounted, are identified in the IST Program.
6  TESTING FREQUENCY The required test frequency for pumps and valves is established in the OM Code. The actual test frequency is identified in the pump and valve test tables. Technical Specification 5.5.6 refers to the following frequencies:
* Quarterly or every 3 months - At least once per 92 days
* Yearly or annually - At least once per 366 days
* Biennially or every 2 years - At least once per 731 days The IST program basis document defines component safety functions and test requirements for the IST Program. Component safety functions are defined in accordance with regulatory req1,.1irememts *c1 O CFR 50.55a, ASME Standards and Codes etc.), licensing basis documents (UFSAR, Technical Specifications etc.) and NRC guidance (Generic Letters, NUREG-1482, Rev. 2 etc.). Testing requirements were determined using the ASME OM Code-2004 Edition with Addenda through 2006.
7  PUMP INFORMATION AND DESCRIPTION The IST Plan Pump Tables identify the pumps included in the CNP IST Program, applicable Group, the IST parameters to be measured, the test frequency, test type, references to pump relief requests, and other pertinent information. The Fifth Interval Code of Record, OM Code-2004 with Addenda through 2006, has minor changes to those requirements of the Fourth Interval Code of Record. The OM Code requires the grouping of pumps as either Group A or Group B with different quarterly test requirements imposed on each Group. Group A pumps are defined as pumps that operate continuously or routinely during normal operation, cold shutdown, or refueling operations. Group B pumps are defined as pumps in standby systems that are not operated routinely except for testing. The OM Code also requires the biennial Comprehensive pump test which has more stringent acceptance criteria for the hydraulic parameters as well as more stringent accuracy requirements for pressure instrumentation.
7.1    Specific Testing Requirements This Section defines requirements for Group A, Group B, and Comprehensive IST, and preservice tests. When a Group A test is required, a Comprehensive test may be substituted. When a Group B test is required a Group A or Comprehensive test may be substituted. A preservice test may be substituted for any IST. The parameters to be measured are specified in Table ISTB-3000-1. When a reference value or set of values may have been affected by repair, replacement, or routine* servicing of a pump*, a new reference value or set of values shall be determined in accordance with ISTB-3300, or the previous value reconfirmed by a comprehensive or Group A test run before declaring the pump operable. Engineering shall determine whether the requirements of ISTB-3100, to reestablish reference values, apply.
Donald C. Cook Fifth Interval Program Plan Revision 0                                 Page 8 of 30

7.2  Test Duration For the Group A and the Comprehensive test, after pump conditions are as stable as the system permits, each pump shall be run for at least two minutes. At the end of this time at least one measurement or determination of each of the quantities required shall be made and recorded.
For the Group B test, after pump conditions are stable, at least one' measurement or determination of each of the quantities required shall be made and recorded.
7.3  Preservice Testing (Centrifugal and Vertical Line Shaft)
In systems where resistance can be varied, flow rate and differential pressure shall be measured at a minimum of five points. If practicable, these points shall be from pump minimum flow to at least pump design flow. A pump curve shall be established based on the measured points. At least one point shall be designated as the reference point(s).
Data taken at the reference point will be used to compare the results of IST. A pump curve need not be established for pumps in systems where resistance cannot be varied.
Vibration measurements are only required to be taken at the reference point(s).
7.4  Preservice Testing (Positive Displacement)
For positive displacement pumps, reference values shall be taken at or near pump design pressure for the required parameters. Vibration measurements are only required to be taken at the reference point(s).
7.5  Group A lnservice Test and Comprehensive Test Group A and comprehensive tests shall be conducted with the pump operating at a specified reference point. The test parameters shall be determined or measured as follows:
The pump shall be operated at nominal motor speed for constant speed drives or at speed adjusted to the reference point(+/- 1%) for variable speed drives.
NOTE: For positive displacement pumps discharge pressure shall be substituted for differential pressure.
The resistance of the system shall be varied until the flow rate equals the reference point.
The differential pressure shall then be determined and compared to' its reference value.
Alternatively, the flow rate shall be varied until the differential pressure equals the reference point and the flow rate determined and compared to the reference flow rate value.
Where it is not practical to vary system resistance, flow rate and pressure shall be determined and compared to their respective reference values._
Vibration (displacement or velocity) shall be determined and compared to the reference value. Vibration measurements shall be broad band (unfiltered). If velocity measurements are used, they shall be peak. If displacements amplitudes are used, they shall be peak-to-peak.
- Donald C. Cook Fifth Interval Program Plan Revision 0                                  Page 9 of 30

All deviations from the reference values shall be compared with the ranges of Tables ISTB-5121-1, ISTB-5221-1, ISTB-5321-1, and ISTB-5321-2, as applicable and corrective action taken as specified in ISTB-6200. Vibration measurements shall be compared to both the relative and absolute criteria shown in the alert and required action ranges of Tables ISTB-5121-1, ISTB-5221-1, ISTB-5321-1, and ISTB-5321-2, as applicable. For example, if vibration exceeds either 6Vr or 0.7 in/sec (1.7 cm/sec) the pump is in the required action range.
7.6  Group 8 lnservice Test Group B tests shall be conducted with the pump operating at a specified reference point.
The test parameters shall be determined or measured as follows:
The pump shall be operated at nominal motor speed for constant speed drives or at speed adjusted to the reference point(+/- 1%) for variable speed drives.
NOTE: For positive displacement pumps discharge pressure shall be substituted for differential pressure.
The differential pressure or flow rate shall be determined and compared to its reference value.
System resistance may be varied as necessary to achieve the reference point.
All deviations from the reference values shall be compared with the ranges of Tables ISTB-5121-1, ISTB-5221-1, ISTB-5321-1, and ISTB-5321-2, as ap.plicable, and corrective action taken as specified in ISTB-6200.
7.7  Allowable Ranges of Test Parameters The allowable ranges, specified in the OM Code, used for pressure, flow, and vibration measurements except as provided in relief requests are identified in the following Tables:
Table ISTB-5121 Centrifugal Pump Test Acceptance Criteria Table ISTB-5221 Vertical Line Shaft and Centrifugal Pump Test Acceptance Criteria Table ISTB-5321-1        - Positive   Displacement Pump     (Except Reciprocating)     Test Acceptance Criteria Table ISTB-5321 Reciprocating Positive Displacement Pump Test Acceptance Criteria (Not Applicable at CNP)
In some cases, the performance of a pump may be adequate to fulfill its safety function even though there may be a measurement that falls outside the allowable range. Should this situation occur, an operability .determination may be performed, in accordance with RIS 2005-20, NUREG-1482, Revision 2, Section 5.6, and CNP administrative procedures.
Donald C. Cook Fifth Interval Program Plan Revision 0                                 Page 10 of 30

7.8  Testing of Non-Code Components The Diesel Fuel Oil Transfer (DFOT) and Diesel Jacket Water (DJW) pumps are non-Code class augmented components. These pumps are tested to the same OM Code requirements as Code class components to the extent practicable. Both sets of pumps fall within the group 'B' classification. The DJW pumps will receive a group 'B' and comprehensive test. The DFOT pumps, however, will be tested like a group 'A' pump (i.e.:
current testing will continue - vibration data taken quarterly, etc.) in lieu of performing a group 'B' and comprehensive test. This is noted in the Pump tables. (Reference NUREG 1482 Rev. 2, section 2.2.3)
* 7.9  Instrumentation Instrumentation used in the IST Program will conform to the requirements of the OM Code except where specific relief is requested. Two or more instruments or components working together to provide a single output are considered an instrument loop.
* The allowable inaccuracy of an instrument loop is based on the square root of the sum of the squares of the inaccuracies of each instrument in the loop. The exception is the use of individual pressure gauges used to obtain a pump's differential pressure. This application is not considered an instrument loop. (Ref. Code Interpretation 04-07) The instrument accuracy requirements refer to the calibration of the instrument. The Code does not require consideration of other factors which could contribute to measurement error such as orifice wear, instrument location, etc. (Ref. Code Interpretation 95-07) However, excessive measurement error would be detected by erratic or unacceptable test results which would require corrective action. If test results are due to out of calibration instruments, the instruments may be recalibrated and the test rerun. If it is determined that unacceptable test results are due to other instrument problems, corrective action shall be by repair or replacement of the instrument system.
The Code requires that flow rate be measured using a rate or quantity meter installed in or on the pump test circuit. Differential pressure may be measured using a dP gauge or transmitter, or may be determined by the difference between the pressure at the inlet and outlet of the pump. Per NUREG-1482, Revision 2, Section 5.5.3, suction pressure may be calculated based on inlet tank or bay level.
Vibration instrumentation shall be calibrated over the required frequency response range of one third minimum pump speed to at least 1000 HZ except where specific relief is requested.
The installed plant discharge pressure instruments (0 - 60 pounds per square inch (psi) gauges) will be used for testing the DFOT pumps. The discharge pressure is set to 15 psi.
The Code range requirements would require a 0 - 45 psi ga*uge be used. The installed instruments do not comply with these range requirements. The DFOT pumps are non-Code class augmented components. As augmented components requesting relief is not required when certain Code requirements are not met. (Reference NUREG-1482 Revision 2, Section 2.2.3) 7.10 Reference Values Reference values are determined from the results of the preservice or first IST.* Reference values will only be established when the pump is known to be operating properly.
Donald C. Cook Fifth Interval Program Plan Revision 0                                   Page 11 of 30

When any reference value may have been affected by repair, replacement, or routine servicing of a pump, a new reference value or set of reference values shall be determined, or the previous values(s) reconfirmed by a comprehensive or Group A test run prior to declaring the pump operable.
Pumps may be tested at more than one point of pump operation. Additional reference values must be established for these points in accordance with ISTB-3310, ISTB-3320, or ISTB-6200(c). Whenever an additional set of reference values is established, the reasons for doing so shall be documented in the record of tests.
Reference values shall be established in a region(s) of relatively stable pump flow.
Reference values shall be established within +/- 20% of pump design flow rate for the Comprehensive pump test. Reference values shall be established within +/- 20% of pump design flow rate for the Group A and Group B pump tests, if practicable. If not practicable, the reference point flow rate shall be established at the highest practical flow rate.
The Code requires that reference values be established at points of pump operation that can be readily duplicated during subsequent tests. It may not be possible, or it may be extremely difficult, to vary system resistance such that the reference conditions are duplicated exactly. NUREG-1482, Revision 2, Section 5.3, allows variation in the setting of a fixed reference value of either differential pressure or flow rate, provided the combination of this variation and the associated instrument error does not exceed +/- 2 percent for Group A and Group B tests.
For Preservice and Comprehensive tests, the allowable total tolerance is +/- ~ percent for pressure and differential pressure, +/- 2 percent for flow. For a tolerance greater than previously stated (which may be necessarY depending on the precision of the instrument),
a corresponding adjustment to acceptance criteria may be made to compensate for the uncertainty, or an evaluation would be performed and documented justifying a greater tolerance. For tolerances greater than those previously discussed, a relief request may be required. In using this guidance, the variance and the method for establishing the variance must be documented in the IST program documents or implementing procedures.
7.11 Minimum Operability Limits (MOL)
To ensure that the IST acceptance criteria protects the design assumptions, the calculations that make design assumptions for the IST tested pumps must be reviewed to determine the pump performance assumed in that calculation.                That performance assumed in the calculation of record, by definition, is the minimum operability limit (MOL).
If a pump's MOL is more limiting than the Code defined acceptance criteria this pump is considered "Design Limited."
Applicable testing of design limited pumps must aiso consider applicable errors, such as diesel Generator variances and test instrument accuracy. To ensure that the IST acceptance criterion protects the minimum operability limits, the acceptance criteria must be adjusted to account for these errors.
The Code allows a +/-2 percent instrument accuracy for the hydraulic readings measured to satisfy the IST pump testing requirements for Group A and Group B pump tests and +/- %
percent instrument accuracy for the pressure value for Preservice and Comprehensive tests. A single inaccuracy is derived from these inaccuracies by the square root of the sum of the squares methodology, because the instruments are independent and random Donald C. Cook Fifth Interval Program Plan Revision 0                                   Page 12 of 30

devices. This method of combining errors is accepted industry practice, endorsed in many standards, including R.G. 1.105, Revision 3, Setpoints for Safety-Related Instrumentation.
The error corrected MOL will be used as the lowest differential pressure acceptance criteria for design limited pumps to ensure these minimum operability limits are not violated by Code defined acceptance criteria. The Code defined acceptance criteria will be used as the lower differential pressure acceptance criteria for those pumps that are not design limited.
7.12 Test Deviations Within the Alert or Required Action Range OM Code, Paragraph ISTB 6200(b) allows that "if the measured test parameter values fall within the required action range of Table ISTB-5121-1, ISTB-5221-1, ISTB-5321-1, or ISTB-5321-2, as applicable, the pump shall be declared inoperable until either the cause of the deviation has been determined and the condition is corrected, or an analysis of the pump is performed and new reference values are established in accordance with paragraph ISTB 6200(c)."
Paragraph ISTB 6200(c) allows that: "In cases where the pump's test parameters are within either the alert or required action ranges of Table ISTB-5121-1, ISTB-5221-1, ISTB-5321-1, or ISTB-5321-2, as applicable, and the pump's continued use at the changed values is supported by an analysis, a new set of reference values may be established.
This analysis shall include verification of the pump's operational readiness. The analysis shall include both a pump level and system level evaluation of operational readiness, the cause of the change in pump performance, and an evaluation of all trends indicated by available data. The results of this analysis shall be documented in the record of tests."
To use analysis for a pump in either the Alert or Required Action range as described above, one must know the cause of the degradation, the rate of degradation, and the minimum allowed pump performance that will still satisfy the safety function of the pump in question.
Returning a pump to service by analysis should be done cautiously, rather than regularly, when evaluating pumps in the Required Action range. Repeated application of analysis could lead to "stair stepping" the Code action range limit downward to the safety limit of the pump. The available margin of pumps will be the determining factor in whether or not continued operation is acceptable.          The analysis, which should include detailed justification and discussion of changes in the pump reference values, must be documented in accordance with Code requirements. If this provision is used for vibration, the absolute limits continue to apply, as these are not dependent on reference values. Additionally, caution must be taken when using the alternative for vibration, as there are no defined safety margins related to pump vibration.
7.13 lnservice Test Plan Pump Tables The following pump summary table depict the database abbreviations:
Donald C. Cook Fifth Interval Program Plan Revision 0                                 Page 13 of 30

TABLE OF ABBREVIATIONS Pump Summary Table oataba~~,,* :
* standardiz~tlon *..
                                                                                             ,;,-?,                  **. "'';
Group A                                                             A Group B                                                             B Augmented                                                           AUG Exempt                                                              Exempt Skid Mounted                                                        SKID ASME Class 1                                                        1 ASME Class 2                                                        2 ASME Class 3                                                        3 Not Applicable                                                      NA Non Code                                                            NC Centrifugal Horizontal                                              C-H Centrifugal Vertical                                                C-V Positive Displacement                                               PD Reciprocating Positive Displacement                                 PD-R Reciprocating Positive Displacement                                 RPO Vertical Line Shaft                                                 VLS Motor Driven                                                        MTR Turbine Driven                                                      TURB Gear                                                                GEAR J:ium!l l"esf:J-Ype* CTEst),:,~~::>:~ .~ '*: 2~** '?.i'.:~:!1;(*** *; *. *:.T "r:*:t~.::,," ::~:*,. : ; ..:'. ;>>
Discharge Pressure                                                  Pd Differential Pressure                                               dP Flow Rate                                                           Q Speed                                                               s Skid                                                                SKID Vibration                                                           V Cold Shutdown                                                       cs Quarterly                                                           Q Refueling                                                           RO Eighteen Months                                                     18M Two Year                                                            2Y Donald C. Cook Fifth Interval Program Plan Revision 0                                                                         Page 14 of 30

INDEX OF PUMP RELIEF REQUESTS 1-PP-46-1 1-PP-46-2 Boric Acid Pump Vibration A                Centrifugal      REL-PPl Requirements 2-PP-46-3 2-PP-46-4 8   VALVE INFORMATION 8.1  Description The. IST Plan Valve Tables identify the valves included in the CNP IST Program, the IST parameters to be measured, the test requirements, the test frequencies, references to cold shutdown justifications (CSJ), refueling outage justifications (ROJ), valve relief requests, and other pertinent information.
8.2  Cold Shutdown Testing For those valves designated to be tested at cold shutdown, testing will commence as soon as practicable after the plant reaches a stable cold shutdown condition as defined in Technical Specifications, but no later than 48 hours after reaching cold shutdown. Valves tested at a cold shutdown frequency may also include valves tested while decreasing power to cold shutdown or while increasing power to steady state power operation. If an outage is sufficiently long enough to allow testing of all valves required to be tested during cold shutdown, then the 48 hour requirement need not apply if all the valves are tested during the outage. Valve testing will not necessarily be performed more often than once every three months, however, during extended periods of cold shutdown, testing will be performed quarterly. Completion of all valve testing during a cold shutdown outage will not be required if plant conditions preclude testing of specific valves or if the cold shutdown duration is insufficient to complete all testing provided testing commenced within 48 hours of reaching cold shutdown. It is expected that Operations and Outage Scheduling will expend a 'good faith' effort to perform cold shutdown testing during any mid-cycle outage.
Testing not completed before startup will be completed during subsequent cold shutdown outages in sequence such that scheduled testing does not omit or favor certain valves or groups of valves. .All valves tested during cold shutdown shall also be tested before startup from refueling outages, unless testing has been completed within the previous 92 days. If an outage lasts beyond 92 days, all cold shutdown testing shall be completed within the last 92 days of the shutdown. The deferral of quarterly valve testing to a cold shutdown frequency shall be documented in a CSJ. Additional restrictions may be applied as stated in specific CSJs or relief requests. (Reference NUREG-1482, Revision 2, 3.1.1) 8.3  Refueling Outage Testing Refueling Outage refers to a scheduled refueling outage at the end of an operating cycle.
This definition should not be confused with the Technical Specification definition of Donald C. Cook Fifth Interval Program Plan Revision 0                                    Page 15 of 30

        "Refuel" (Mode 6). During a mid-cycle outage the plant may be placed in Mode 6, however this does not constitute a refueling outage for the purpose of IST. The deferral of quarterly valve testing to a refueling outage frequency shall be documented in a ROJ.
Additional restrictions may be applied as stated in specific ROJs or relief requests.
(Reference NUREG-1482, Revision 2, section 3.1.1). Pursuant to ISTC-3510, power operated relief valves (PORV) shall be exercise tested once per fuel cycle. No deferred testing justification is included in the program for this testing frequency.
8.4  Reference Values Stroke time reference values are determined from the results of preservice or IST.
Reference values will be re-established following valve replacement. Reference values will only be established when the valve is known to be operating properly.
When any reference value may have been affected by repair or routine servicing of a valve or its control system, a new reference value shall be determined, or the previous values(s) reconfirmed by an IST run prior to declaring the valve operable.
Reference values are required for each direction of valve travel requmng stroke time testing as listed in the IST Plan Valve Tables (i.e., STO and/or STC).
Valves may be tested at more than one mode of plant o"peration or system operating conditions (i.e., static or dynamic). Additional reference values must be established for these points in accordance with OM Code requirements. Whenever an additional reference value is established, the reasons for doing so shall be documented in the record of tests.
8.5  Stroke Time Acceptance Criteria The following criteria have been used in developing reference values of full-stroke time for power operated valves (POVs):
Review of valve's design specification and/or manufacturer's test stroke times.
Review of system response time requirements (Improved Technical Specification, UFSAR, etc.)
Valve's historical stroke time values at various system conditions.
OM Code-2004 with Addenda through 2006, Paragraphs ISTC-5114, ISTC-5122, ISTC-5132, ISTC-5142 and ISTC-5152 are used for acceptability of stroke time test results.
Should the plus or minus criteria be less restrictive than a required system or component response time from any source, the more restrictive time shall be used as the limiting value.
Any abnormality or erratic action shall be recorded, and an evaluation shall be made regarding need for corrective action.
8.6  Limiting Values of Full-Stroke Times Where stroke time measurement of power-operated valves is required, the limiting values of full-stroke times are based on the valve's reference or average stroke time when it is Donald C. Cook Fifth Interval Program Plan Revision 0                                Page 16 of 30

known to be in good condition and operating properly. Improved Technical Specifications, Technical Requirements Manual or safety analysis stroke time limits will be used in lieu of the calculated limiting values of full-stroke time if they are more restrictive. This imposed limiting stroke times are established per EHl-5071 'lnservice Testing Program lmplement13tion'.
In addition, stroke time acceptance criteria is assigned to each valve in accordance with the OM Code based on valve actuator type and reference stroke times.
8.7  Code Case OMN-1 ASME OM Code Case OMN-1 (2006 Addenda),"Alternative Rules for Preservice and IST of Certain Electric Motor-Operated Valve Assemblies in Light-Water Reactor Power Plants," allows the use of MOV diagnostic testing as an alternative to stroke time testing and position indication verification for certain motor operated valves. Use of this Code Case is authorized by RG 1.192, "Operation and Maintenance Code Case Acceptability, ASME OM Code." This RG lists ASME OM Code Cases determined acceptable for use in IST Programs by the NRC. .The Regulatory Guide is incorpor~ted by reference in 10 CFR 50.55a(b). The Code Case is listed in Table 2 of this RG as a conditionally approved Code Case. A conditionally approved Code Case may be used without request to the NRC provided it is used with any identified limitations or modifications. The stipulations listed in Table 2 include the following:
8.7.1   The adequacy of the diagnostic test interval for each motor-operated valve (MOV) must be evaluated and adjusted as necessary but not later than five years or three refueling outages (whichever is longer) from initial implementation of OMN-1.
: 8. 7 .2 When extending exercise test intervals for high risk MOVs beyond a quarterly frequency, ensure that the potential increase of Core Damage Frequency (CDF) and risk associated with the extension is small and consistent with the intent of the Commissions Safety Goal Policy Statement.
8.7.3   When applying risk insights as part of the implementation of OMN-1, licensees must categorize MOVs according to their safety significance using the methodology described in Code Case OMN-3, "Requirements for Safety Significance Categorization of Components Using Risk Insights for IST of Light Water Reactor Power Plants," with the conditions discussed in this RG or use other MOV risk ranking methodologies accepted by the NRC on a plant specific or industry-wide basis with the conditions in the applicable safety evaluations.
8.8  Fail-safe Testing Required fail-safe mechanisms are tested by observing the operation of the valve actuator upon loss of actuating power. A valve may fail open or closed by design on a loss of actuating power; however, fail-safe testing is performed only if the valve is required to fail to a safety position to mitigate the consequences of an accident, bring the plant to the safe shutdown condition, or maintain the plant in the safe shutdown condition. If a* valve is repositioned by the fail-safe position actuator by operation of the control switch, as is the case with most air operated valves, the quarterly exercise test satisfies the fail-safe test requirement and no separate test need be performed.
Donald C. Cook Fifth Interval Program Plan Revision 0                                    Page 17 of 30

For power-operated control
* valves that only have a fail-safe safety function, the requirements for valve stroke-time measurement testing, the associated stroke time test acceptance criteria, and any corrective actions that would result from stroke-time testing need not be met.
8.9  Valve Position Indication Verification The valve position indicators on active and passive valves are verified at least once every two years. Per NUREG-1482, Revision 2, Section 4.2.8, only the position indicators at the remote location used for exercising and stroke timing a valve need be verified for those valves equipped with remote position indicators in multiple locations.
8.10 Instrumentation Requirements Instrumentation accuracy shall be considered when establishing valve test acceptance criteria. (ISTC-3800) 8.11 Active/Passive Valves For the purpose of IST, active valves are defined as those which may be required to change obturator position to accomplish their required safety function(s).
Passive valves are defined as those which are not required to change obturator position to accomplish any required safety function(s). Valves that are locked, sealed, or de-energized in their required position are passive. Valves that are not periodically repositioned and whose normal position is the required safety position are considered passive. Valves that are only occasionally repositioned from their safety position to support the performance of surveillance procedures or infrequent operations, and are administratively controlled while out of their safety position, are also considered passive.
A valve may be classified as having both a passive and active function if repositioning of the valve to its normal position would not- be required after the valve has traveled to its active safety position. The valve would be considered as performing a passive safety function in its normal position.
8.12 PORV Testing CNP has PORVs contained in separate systems that are included within the scope of the IST Program. These valves serve as the Main Steam PORVs and the Pressurizer PORVs. Historically, the Main Steam PORVs were tested on a quarterly frequency while the Pressurizer PORVs were tested on a cold shutdown frequency.
ISTC-2000, "Supplemental Definitions," defines a power operated relief valve as a valve that can perform a pressure relieving function and is remotely actuated from a pressure sensing device or a control switch. A power operated relief valve is not capacity certified under ASME Section Ill overpressure protection requirements. Pursuant to ISTC-;-3510, \
        "Exercise Test Frequency," power operated relief valves, as previously defined, shall be exercise tested once per fuel cycle. CNP current fuel cycles are of an 18 month duration.
In addition to the frequency requirements specified in ISTC-3510, the specific testing requirements stated in ISTC-5100 must also be considered.
Donald C. Cook Fifth Interval Program Plan Revision O                                    Page 18 of 30

ISTC-5100 contains six subparagraphs ISTC-5110, 5111, 5112, 5113, 5114 and 5115.
ISTC-5110, "Power Operated Relief Valves," specifies that power operated relief valves shall meet the requirements of ISTC-5100 for the specific Category B valve type and ISTC-5240 for Category C valves. ISTC-5240 specifies that safety and relief valves shall meet the inservice test requirements of Mandatory Appendix I.
ISTC-5111, "Valve Testing Requirements,'; states:
a) testing shall be performed in the following sequence or concurrently. If testing in the following sequence is impractical, it may be performed out of sequence, and a justification shall be documented in the record of tests for each test or test plan:
: 1) leakage testing;
: 2) stroke testing;
: 3) position indication testing b) The pressure sensing device shall be calibrated in accordance with the Owner's quality assurance program.
ISTC-5112, "Leak Testing," states that seat tightness of the PORV shall be verified by leak testing in accordance with the requirements of Mandatory Appendix I.
ISTC-5113, "Valve Stroke Testing," provides the guidelines for stroke testing power operated relief valves and is considered applicable to the Category B valve type. Any abnormality or erratic action shall be recorded and an evaluation shall be made regarding need for corrective action.
ISTC-5114, "Stroke Test Acceptance Criteria," provides acceptance criteria to be applied when stroke timing power operated relief valves. The criteria is based on the valve's reference stroke time. This criteria is applicable to the Category B valve type.
ISTC-5115, "Corrective Action," provided the guidelines to be applied when a power operated relief valve fails to meet the applicable acceptance criteria. The corrective action guidelines are applicable to b'oth seat leakage testing and stroke testing.
8.13 Water Sealed Valves The containment spray and Residual Heat Removal (RHR) spray containment isolation check valves are classified as water sealed valves. In lieu of the requirements of 10 CFR 50 Appendix J, these valves are seat leakage ,tested in accordance with OM Code, Paragraph ISTC-3630(c), by imposing a static head of water on the downstream side of the valve and verifying that the leakage is within the permissible leakage rate for each valve. This testing method demonstrates that the containment spray and RHR check valve leakage over 30 days is limited to the water resident in the containment spray headers downstream of the check valves. The leakage specified would not deplete the water inventory so as. to expose these valves to a post-LOCA environment for a minimum of 30 days in the event that a spray system must be snut down and drained. This testing method is as stated in Response to Question 22.15(5) of the original FSAR Appendix "Q",
Amendment 81, dated August 1978.
Donald C. Cook Fifth Interval Program Plan Revision 0                                   Page 19 of 30

8.14 Check Valve Testing Valves that have a specified required accident flow are subject to NUREG-1482, Revision 2, Section 4.1.3. Either the flow through the valve is measured or other quantitative parameters with acceptance criteria are monitored to demonstrate required flow through the valve. Check valves that do not have a specified maximum required accident flow are tested to the open position by either flow or other positive means. Per ISTC-5221 (b), if a mechanical exerciser is used to exercise the valve, the force(s) or torque(s) required to move the obturator and fulfill its safety function(s) shall meet the acceptance criteria specified by CNP. Per ISTC-5221(c), check valves may be disassembled, manually exercised, and inspected in lieu of flow (or flow reversal) testing as described in the Code.
Per NUREG-1482, Revision 2, Section 4.1.2, non-intrusive methods are considered "other positive means" and may also be used to verify valve position. As an alternative to the testing or examination requirements of ISTC-3510, ISTC-3520, ISTC-3530, ISTC-3550, and ISTC-5221, a check valve condition monitoring program may be established per ISTC-5222 and implemented in accordance with OM Code Appendix II "Check Valve Condition Monitoring Program."
8.15 Non-Intrusive Check Valve Testing As discussed in NUREG-1482, Revision 2, Section 4.1.2, the NRC has determined that the use of non-intrusive techniques is acceptable to verify the full stroke of a check valve.
The licensee may use non-intrusive techniques to verify the capability to open, close, and fully stroke in accord with quality assurance program requirements. These techniques are considered "other positive means" in accordance with Paragraph ISTC-5221 (a), and relief is not required except as would be necessary for the testing frequency if the test interval extends beyond each refueling outage as allowed by the OM Code.
During the initial test of each valve, non-intrusive techniques will be used to verify that the system pressures and flow conditions specified in the test procedures cause the valves to fully stroke. Initial testing of check valves using non-intrusive techniques shall only be performed when the valve is known to be operating acceptably.
During subsequent testing, if the system conditions are repeatable, each valve would typically be fully stroked and monitored using non-intrusive techniques. Under a Check Valve Condition Monitoring sampling program, one valve would typically be non-intrusively tested each time the testing is performed, on a rotating schedule and the balance of the group would be flow tested. If problems are found with the sample valve that are determined to affect the operational readiness of the valve, all valves in the group must be tested using non-intrusive techniques during the same outage (the group may not consist of valves in more than one unit).
The NRC has determined that non-intrusive techniques meet the Code requirements for verifying disk movement for the full-stroke exercising (opening and closing) of check valves. The non-intrusive verification allows flow testing at repeatable conditions to be performed on all valves in a group while requiring non-intrusive tests of only one of the group on a rotating schedule. Relief is not required because this test method is considered an acceptable "other positive means," even if used on a rotating basis.
However, if the recommended alternative methods of this section are implemented, the licensee must describe the implementation of this section in the IST program document.
This recommendation is not intended to mandate the use of non-intrusive techniques.
Donald C. Cook Fifth Interval Program Plan Revision O                                   Page 20 of 30

The performance of non-intrusive testing initially on all valves in the group demonstrates that the full-stroke capability verification is acceptable. *By repeating the flow test under the same conditions, with non-intrusive verification of only one of the four valves, verifies that the testing is repeatable. If testing finds a problem with one component, all remaining components in that group must be checked with the non-intrusive techniques. When the system has not been modified and the flow and pressure conditions are repeated, no phenomena would be expected to invalidate the testing, as verified initially, that would not be indicated in one of the four components.
Another alternative that may be employed is radiography. The position of the disk and the general condition of the internals will be determined using the radiographic method. This methodology is normally used for verification of valve closure only within the Check Valve Condition Monitoring Program.
8.16 Check Valves Verified Closed by Leak Testing The OM Code requires that check valves performing a safety function in the closed position be exercised to that position. Certain valves cannot be verified in the closed position quarterly because they do not have remote position indication and are generally located inside reactor containment or at other inaccessible locations. These valves may lack design provisions for system testing to verify closure capability at any plant condition.
The only practical means of *verifying valve closure may be by performing a seat leakage test. Many of these valves are Category A/C valves that are Type C leak-rate tested during each refueling outage as specified in Appendix J to 10 CFR Part 50.
If no other practical means is available, it is acceptable to verify that check valves are capable of closing by performing leak-rate testing, such as local leak rate testing in accordance with Appendix J to 10 CFR Part 50, at each reactor refueling outage.
Recognizing that the setup and performance limitations may render leak testing impractical during power oper;:ltion and cold shutdown outages, the NRC has determined that implementation of an extension of the test frequency for such valves is acceptable in accordance with 10 CFR 50.55a(f) if Appendix II is utilized.
Pursuant to NUREG-1482, Revision 2, Section 4.4.7, as an alternative to check valve closure verification by Type C seat leakage testing at refueling, the Appendix II Check Valve Condition Monitoring Program could justify extending the exercise test interval to the leak test frequencies specified in Option B of Appendix J based on the valve's performance and operating condition.
8.17 Check Valve Disassembly and Inspection During the disassembly process, the full-stroke motion of the obturator shall be verified.
Full-motion of the obturator shall be re-verified immediately prior to completing reassembly. Check valves that have their obturator disturbed before full-stroke motion is verified shall be examined to determine if a condition exists that could prevent full opening or closure of the obturator.
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 6 years (8 years if on a 24 month fuel cycle). If problems are found with the sample valve, Donald C. Cook Fifth Interval Program Plan Revision 0                                   Page 21of30

that are determined to affect the operational readiness of the valve, all valves in the group must be tested during the same outage.
Before return to service, valves that were disassembled for examination or that received maintenance that could affect their performance; shall be exercised, full or part stroke if practicable, with flow in accordance with ISTC-3520. Those valves shall also be tested for other applicable requirements (e.g., closu~e verification or leak rate testing) before returning them to service.
As an alternative to the aforementioned disassembly and inspection frequency, the Appendix 11 Check Valve Condition Monitoring Program could justify extending the disassembly and inspection interval to reduce the burden of unnecessary IST based on previous disassembly and inspection results.
8.18 Check Valve Condition Monitoring As an alternative to the testing or examination requirements of ISTC-3510, ISTC-3520, ISTC-3530, ISTC-3550, and ISTC-5221, CNP shall establish a check valve condition monitoring program per ISTC-5222 and implement the program in accordance with OM Code-2004 Appendix II "Check Valve Condition Monitoring Program."
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.
Examples of candidates for (a) improved valve performance are check valves that: (1) have an unusually high failure rate during IST or operations; (2) cannot be exercised under normal operating conditions or during shutdown; (3) exhibit unusual, abnormal, or unexpected behavior during exercising or operation, or (4) CNP elects to monitor for improved valve performance.
Examples of candidates for (b) optimization of testing, examination, and preventive maintenance activities are check valves with documented acceptable performance that:
(1) have had their performance improved under the Condition Monitoring Program; (2) cannot be exercised or are not readily exercised during normal operating conditions or during shutdowns; (3) can only be disassembled and examined, or (4) CNP elects to optimize all the associated activities of the valve or valve group in a consolidated program.
If the Appendix II Condition Monitoring Program for a valve or valve group is discontinued then the requirements of ISTC-3510, ISTC-3520, ISTC-3530, ISTC-3550 and ISTC-5221 must be implemented. If any valves could not be tested quarterly as required by ISTC-3510, then an appropriate CSJ or ROJ exists in this submittal. Each such CSJ/ROJ is annotated that the Code required testing is currently superseded by the Check Valve Condition Monitoring Program (CMP).
Valves included in the CMP will be identified in the "Comments" column of the Valve Tables. The Code required testing is replaced in the Tables by the activities/tests identified in the CMP Plan. The Code required tests are listed in Section 5.2.1 of the CMP Plan.
Donald C. Cook Fifth Interval Program Plan Revision O                                   Page 22 of 30

8.19 Manual Valves Manual valves within the scope of IST that perform an active safety function shall be exercised at least once every two years.
8.20 Relief Valve Testing v
The pressure relief devices addressed in this program are those for protecting systems or portions of systems which perform a required 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.
ISTC-5240, requires safety and relief valves to be tested in accordance with Mandatory Appendix I. If the "as found" lift set point of a valve is out-of-tolerance, then two additional valves from the same sample group shall be tested. If any of these additional valves fail to meet the set point acceptance criteria, then all valves in that sample group shall be tested.
Relief valve sample groups shall contain only valves of the same manufacturer, type, system application, and service media .. All test failures shall be evaluated for generic concerns; however, additional testing of valves outside the sample group shall not be required unless the evaluation determines that the operability of other valves may be in question.
Tests shall be performed on all Class 2 and 3 relief devices used in a thermal relief application every 10 years, unless performance data indicate more frequent testing is necessary. In lieu of tests the thermal relief devices may be replaced at a frequency of every 10 years, unless performance data indicate more frequent replacements are necessary. Thermal relief devices are exempt from the grouping and sample testing requirements of Appendix I.
If a check valve used as a pressure relief device is capacity certified, then it shall be classified as a pressure or vacuum relief device. If a check valve used to limit pressure is not capacity certified, then it shall be classified as a check valve.
8.21 Vacuum Breaker Testing Vacuum breakers shall meet the applicable inservice test requirements of ISTC-5230 and Appendix I, as applicable.
8.22 IST Plan Valve Tables The following valve summary tables depict the database abbreviations:
TABLE OF ABBREVIATIONS Valve Summary Tables ASME Class 1                                     1 ASME Class 2                                     2 ASME Class 3                                     3 Donald C. Cook Fifth Interval Program Plan Revision 0                                     Page 23 of 30

TABLE OF ABBREVIATIONS Valve Summary Tables Non Code                                                                           NC Valve Cat~gory     (CATEGO~Y)
A - Seat Leakage Limited                                                           A A/C Both Categories A and C                                                        A/C B - Seat Leakage Not Required                                                      B B/C - Both Categories B and C                                                      B/C C - Self Actuating Valves                                                          c D - Single Use Valves                                                              D Augmented                                                                          AUG-X Exempt                                                                             Exempt Skid Mounted                 .                                                     SKID
            ;.va1v'e:Typ;~* <Jype)  ::.?s ,::t~>,'.'.::: ~ _::.. ** ~-* .*.;*::;*;;~~~:;~*;* -~:.- .* :};:_:~*~:;:.,1~_:.*~_*;*'.,;. ~<:_._ .w:
Ball                                                                               BA Butterfly                                                                          BF Check                                                                              CHK Diaphragm                                                                          DIA Gate                                                                               GA Globe                                                                              GL Not Applicable                                                                     N/A Power Operated Relief                                                              PORV Relief or Safety                                                                   RV Solenoid                                                                           sv Three-way                                                                          3W Vacuum Breaker                                                                    VB Excess Flow Check                                                                 XCK
            *:ii~:~*~,N;~~~~~-*~~i1i~,~~<<:;~~~1;~.;~:L.~ ::-~~~~t,lir~~t,t6~~:-~~;L;:i~;~
Closed                                                                            C Locked Closed                                                                     LC Locked Open                                                                       LO Locked Throttled                                                                  LT No Safety Related Position                                                        N/A Open                                                                              0 Open or Closed                                                                    O/C System Condition Dependent                                                         System Dependent Throttled                                                                          TH Closed                                                                             c Locked Closed                                                                     LC Donald C. Cook Fifth Interval Program Plan Revision 0                                                                                           Page 24 of 30

TABLE OF ABBREVIATIONS Valve Summary Tables Locked Open                                                                      LO Locked Throttled                                                                 LT No Safety Related Position                                                       N/A Open                                                                             0 Open and Closed                                                                  O/C Throttled                                                                        TH
::va1ve'fan* Posi!ion'{FPb''::_'<**." f~ ,"~~>;j:>                        *,;:'.' *';f ;,: ' ~,:."* :~r 1
                                                                                                                          /::;' * '.
                                                                                                                                        ,~; \~?;:;. "'. ::'' )>:'
Closed                                                                           c Fail As-is                                                                       FAI Open                                                                             0 No Safety Related Position                                                       N/A
             ~ v~1tt:e~Acfil~t9r l'.YP~f (AGJUA"I;OR.)"~~ ';~;.;;:*\, I'._:;.;,:: ::;r~"                              '                 ,,        *,~.  ;'j,*
                                                                                                                             .*:-;;     ~'{::' '***'
Air                                                                              AO Electro-Hydraulic Operator                                                       EH Hand ( manual)                                                                   M Hydraulic                                                                        HO Motor                                                                            MO Not Applicable                                                                   N/A Self (system) Actuated                                                           SA Solenoid                                                                         so
               ' ' ,. ; '*,,-.~* 'i-;*<*,.~ *. _*.,,< :;;* ->> "' .. -~,  \i~i~'::~:~:~~--~
::i?.~~~~~t~: :;~,/ ;J;f::~:f,-~'~5-
             ;vaAi~/r~st"ry~e 0 (TElr>~:,-                                           . .
: ,;:;< :;:::_,;*_,).: ,%,:-_.}.::*\.:;: . ,;   J" ,,*,*>.,* :.,'7;::;*.,,:* :-Standardization.
                                                                                                 ;      . .,._.- . ' '*i '
                                                                                                                               . ' .. ::io.<< ',.*,; ;o ;,;;*;
Check Valve Bi-directional Closed                                                BOC Check Valve Bi-directional Open                                                  BOO Check Valve Close                                                                eve Check Valve Open                                                                 cvo Check Valve Partial Stroke Test                                                 CVP Condition Monitoring                                                            CM Diagnostic Test                                                                  DIAG Disassembly & Inspect                                                            DA Exercise Test Closed                                                             ETC Exercise Test Open                                                               ETO Fail Safe Closed (P/F)                                                           FC Fail Safe Closed                                                                 FSC Fail Safe Open (P/F)                                                              FO Fail Safe Open                                                                   FSO Full Stroke Exercise Open/Closed                                                 FSO/C Partial Stroke Exercise                                                          FSP Functional Verification                                                          FV Donald C. Cook Fifth Interval Program Plan Revision 0                                                                                                             Page 25 of 30

TABLE OF ABBREVIATIONS Valve Summary Tables Leak Rate Test App J                                            LTJ Leak Rate Test                                                  LT Leak Rate Test PIV                                              LTP Leak Rate Test CIV                                              LTC Manual Stroke Exercise                                          MS No Test Required                                                NTR Partial Stroke Close                                            PSC Partial Stroke Open                                             PSO Partial Stroke Exercise                                         PSE Remote Position Indication                                      RPI Relief Valve Test                                               RV Rupture Disk                                                    RD Skid Mounted                                                    SKID Stroke Time Closed                                              STC Stroke Time Open                                                STO
             ~:~~,~-q~~ri.~~/<~~~AeE*~~!,,):r~" '. . 1ifPt;,':,~~~~~t':~;~. ::~:1~,~*=~~ii~tr~-ri~~~};'.:*',:.J~~*~
Appendix J                                                     AooJ Appendix I                                                     I Appendix II                                                    II As Required (Procedure Trigger)                                AR Cold Shutdown                                                  cs Condition Monitoring                                           CM Everv 10 years                                                 10Y Everv 2 years                                                  2Y Everv 5 years                                                  5Y Every 6 years                                                  6Y Every 18 Months                                                18M Every 6 Months                                                 GM Normal Operation                                               NO Not ReQuired                                                   NR Per the MOV Program                                            MOV Quarterly                                                      Q Refueling Outage                                               RO Every 2nd Refuel                                               2R Skid Mounted                                                   SKID Donald C. Cook Fifth Interval Program Plan Revision 0                                                               Page 26 of 30

INDEX OF VALVE RELIEF REQUESTS 1-IM0-261 1-IM0-910 Seat Leakage testing in 1-IM0-911            A                          2                          REL-002 1------------<
accident direction.
2-IM0-261 2-IM0-910 2-IM0-911 INDEX OF COLD SHUTDOWN JUSTIFICATIONS
             *'- ,*    ,: *:*'*.- ,,, *'. ,,.,,*:,** .,,,,,, .., '~"*\'
                                                                              '' "' . . _,}~~'.- ,;\~:}::f~:~.:f -.~ *:*:.,*' :,' c;'... "**.'k'<';;'f
            . J_ustifica,tip,n Nul'l}~er~}f~~*F::*.*:,.*-.. ,.          -: -~tatus' CSJ-001                                                      INACTIVE CSJ-002                                                      INACTIVE CSJ-003                                                      INACTIVE CSJ-004                                                      ACTIVE CSJ-005                                                      ACTIVE CSJ-006                                                      ACTIVE CSJ-007                                                      ACTIVE CSJ-008                                                      INACTIVE CSJ-009                                                      ACTIVE CSJ-010                                                      INACTIVE CSJ-011                                                      INACTIVE CSJ-012                                                      INACTIVE CSJ-013                                                      ACTIVE CSJ-014                                                      INACTIVE CSJ-015                                                      INACTIVE CSJ-016                                                      ACTIVE Donald C. Cook Fifth Interval Program Plan Revision 0                                                                                                  Page 27 of 30

Justificati6~' Num,ber/;f. ~L> ;'. ,,   Sta_,us
                                                   . __            , * '),'*-0:.-~;~}";I-*,'.,;
t, ... ' *"   ,_ .,_c_                 _;- * -
CSJ-017                                  ACTIVE CSJ-018                                  INACTIVE CSJ-019                                  ACTIVE CSJ-020                                  ACTIVE CSJ-021                                  INACTIVE CSJ-022                                  ACTIVE CSJ-023                                  ACTIVE CSJ-024                                  ACTIVE CSJ-025                                  INACTIVE CSJ-026                                  ACTIVE CSJ-027                                  INACTIVE CSJ-028                                  ACTIVE CSJ-029                                  INACTIVE CSJ-030                                  INACTIVE CSJ-031                                  ACTIVE CSJ-032                                  ACTIVE CSJ-033                                  ACTIVE CSJ-034                                  INACTIVE CSJ-035                                  INACTIVE CSJ-036                                  ACTIVE CSJ-037                                  INACTIVE CSJ-038                                  ACTIVE CSJ-039                                  INACTIVE CSJ-040                                  ACTIVE Donald C. Cook Fifth Interval Program Plan Revision 0                                                        Page 28 of 30

INDEX OF REFUEL OUTAGE JUSTIFICATIONS
                                                                         *-*.**a,*,   :;i ",'J'. . *         ':-<:: J*J>i:;.******'-X0i),,('i
            -:~ustifi-~atfo_n.Numllet4~*:~g\~*;;~'.'.;:f;:d::~;.,.,~'. . ~t~~!JS:0'.rc:: ~{.,:S.it::';;i:!*;:' ;:**,;'~ '""",,
7 ROJ-001                                                     INACTIVE ROJ-002                                                     INACTIVE ROJ-003                                                     INACTIVE ROJ-004                                                    ACTIVE ROJ-005                                                     INACTIVE ROJ-006                                                     INACTIVE ROJ-007                                                     INACTIVE ROJ-008                                                     INACTIVE ROJ-009                                                     INACTIVE ROJ-010                                                     INACTIVE ROJ-011                                                    ACTIVE ROJ-012                                                    ACTIVE ROJ-013                                                     INACTIVE ROJ-014                                                    ACTIVE ROJ-015                                                    ACTIVE ROJ-016                                                     INACTIVE ROJ-017                                                     INACTIVE ROJ-018                                                    INACTIVE ROJ-019                                                    ACTIVE ROJ-020                                                    INACTIVE ROJ-021                                                    INACTIVE ROJ-022                                                    ACTIVE ROJ-023                                                    INACTIVE Donald C. Cook Fifth Interval Program Plan Revision 0                                                                                         Page 29 of 30

St~tus*-' - ' ''-:'.:;~:; - ' ,*,
                                                                                          .* \., .- .. **:\:::~;i:_g
             -Justifica.tion..Ntirnf:>er - ';', - ' '
                                                             " '' ',,   -'-' '      **--~        .      '
ROJ-024                                      INACTIVE ROJ-025                                      INACTIVE ROJ-026                                      INACTIVE ROJ-027                                      INACTIVE ROJ-028                                      INACTIVE ROJ-029                                      INACTIVE ROJ-030                                      INACTIVE ROJ-031                                      INACTIVE ROJ-032                                      INACTIVE ROJ-033                                      INACTIVE ROJ-034                                      INACTIVE ROJ-035                                      INACTIVE ROJ-036                                      INACTIVE ROJ-037                                      INACTIVE ROJ-038                                      INACTIVE ROJ-039                                      INACTIVE ROJ-040                                      INACTIVE ROJ-041                                      ACTIVE ROJ-042                                      INACTIVE Donald C. Cook Fifth Interval Program Plan Revision 0                                                                Page 30 of 30

Donald C Cook Nuclear Plant - 5th Interval                                                                     Standard Code ISTB Cook Nuclear Plant Interval 5                                                                                            IST 1.0.6 lnservice Test Plan Pump Table                                                                                      Page 1 of 18 PUMP NO.                        DRAWING NO./COOR.      PROGRAM     GROUP TYPE DRIVER       CLASS VARIABLE SPEED        SYSTEM 1-PP-3E                            1-5106A/ G9          Standard     A    C-H  Motor         3         No                AFW DESCRIPTION: EAST MOTOR DRIVEN AUXILIARY FEEDWATER PUMP TEST   FREQUENCY                       NOTES dP         Q                 -
dP         2Y Q         2Y Q         Q v         Q v         2Y 1-PP-3W I         1-5106A I D9 I
DESCRIPTION: WEST MOTOR DRIVEN AUXILIARY FEEDWATER PUMP Standard I   A    C-H  Motor I   3          No I        AFW TEST   FREQUENCY                       NOTES dP         2Y dP         Q Q         Q
                      ..                                                   Q         2Y v         2Y v         Q 1-PP-4 I          1-5106A/ K9 DESCRIPTION: TURBINE DRIVEN AUXILIARY FEED PUMP I  Standard I   B    C-H Turbine I   3         Yes I        AFW TEST   FREQUENCY                       NOTES dP         Q dP         2Y Q          2Y Q          Q s        2Y

Donald C Cook Nuclear Plant - 5th Interval                                                                     Standard Code ISTB Cook Nuclear Plant Interval 5                                                                                             IST 1.0.6 lnservice Test Plan Pump Table                                                                                      Page 2 of 18 PUMP NO.                        DRAWING NO./COOR.      PROGRAM     GROUP TYPE DRIVER       CLASS VARIABLE SPEED         SYSTEM 1-PP-4                             1-5106A/ K9          Standard     B    C-H Turbine        3         Yes               AFW DESCRIPTION: TURBINE DRIVEN AUXILIARY FEED PUMP TEST   FREQUENCY                       NOTES v          2Y 2-PP-3E I         2-5106A I G9 I  Standard I   A    C-H  Motor I   3         No I        AFW DESCRIPTION: EAST MOTOR DRIVEN AUXILIARY FEEDWATER PUMP TEST   FREQUENCY      '                NOTES dP          2Y dP          Q Q          Q Q          2Y v          2Y v          Q 2-PP-3W I         2-5106A/ K9 I  Standard I   A    C-H  Motor I   3         No I        AFW DESCRIPTION: WEST MOTOR DRIVEN AUXILIARY FEEDWATER PUMP TEST   FREQUENCY                       NOTES dP          2Y
             '                                                             dP         Q Q          Q Q          2Y v          2Y v          Q 2-PP-4 I         2-5106A/D9 I  Standard I   B    C-H Turbine I   3         Yes I         AFW DESCRIPTION: TURBINE DRIVEN AUXILIARY FEED PUMP TEST   FREQUENCY                       NOTES dP         2Y

Donald C Cook Nuclear Plant - 5th Interval                                                             Standard Code ISTB Cook Nuclear Plant Interval 5                                                                                    IST 1.0.6 lnservice Test Plan Pump Table                                                                              Page 3 of 18 PUMP NO.                        DRAWING NO./COOR. PROGRAM   GROUP TYPE DRIVER      CLASS VARIABLE SPEED        SYSTEM 2-PP-4                              2-5106A I D9   Standard   B    C-H Turbine       3         Yes               AFW DESCRIPTION: \TURBINE DRIVEN AUXILIARY FEED PUMP
                    '                                             TEST   FREQUENCY                      NOTES dP          Q Q          Q Q          2Y s          2Y v          zy*

Donald C Cook Nuclear Plant - 5th Interval                                                                      Standard Code ISTB Cook Nuclear Plant Interval 5                                                                                              IST 1.0.6 lnservice Test Plan Pump Table                                                                                        Page 4 of 18 PUMP NO.                        DRAWING NO./COOR.      PROGRAM     GROUP TYPE DRIVER        CLASS VARIABLE SPEED         SYSTEM 1-PP-10E                            1-5135 / F6         Standard     A    C-H  Motor          3         No                ccw DESCRIPTION: EAST COMPONENT COOLING WATER PUMP TEST   FREQUENCY                        NOTES dP          Q dP          2Y Q          2Y Q          Q v          Q v          2Y ccw 1-PP-10W I           1-5135 / F7 I  Standard I   A    C-H  Motor I   3         No I
DESCRIPTION: WEST COMPONENT COOLING WATER PUMP TEST   FREQUENCY                        NOTES dP          2Y dP         ,Q Q          Q Q          2Y v          2Y v          Q 2-PP-10E I           2-5135 / F5 I  Standard I   A    C-H  Motor I   3         No I        ccw DESCRIPTION: EAST COMPONENT COOLING WATER PUMP TEST   FREQUENCY                        NOTES dP          2Y dP          Q Q           Q Q           2Y v           2Y

Donald C Cook Nuclear Plant - 5th Interval                                                                 Standard Code ISTB Cook Nuclear Plant Interval 5                                                                                         IST 1.0.6 lnservice Test Plan Pump Table                                                                                  Page 5 of 18 PUMP NO.                        DRAWING NO./COOR. PROGRAM     GROUP TYPE DRIVER      CLASS VARIABLE SPEED         SYSTEM 2-PP-10E                            2-5135 / F5      Standard     A    C-H  Motor        3         No                ccw DESCRIPTION: EAST COMPONENT COOLING WATER PUMP TEST   FREQUENCY                      NOTES v         a ccw 2-PP-10W I           2-5135 / F7 I  Standard I   A    C-H  Motor I   3         No I
DESCRIPTION: WEST COMPONENT COOLING WATER PUMP TEST   FREQUENCY                      NOTES dP         2Y dP         a a         a a         2Y v         2Y v         a

Donald C Cook Nuclear Plant - 5th Interval                                                                   Standard Code ISTB Cook Nuclear Plant Interval 5                                                                                          IST 1.0.6 lnservice Test Plan Pump Table                                                                                    Page 6 of 18 PUMP NO.                        DRAWING NO./COOR. PROGRAM     GROUP TYPE  DRIVER       CLASS VARIABLE SPEED        SYSTEM 1~PP-9E                             1-5144 / H9      Standard     B     C-H  Motor         2         No                CTS DESCRIPTION: EAST CONTAINMENT SPRAY PUMP TEST    FREQUENCY                       NOTES dP        2Y J
dP        Q Q         Q Q         2Y v         2Y 1-PP-9W
                       .I           1-5144 / K9 I  Standard I   B     C-H  Motor I   2         No I        CTS DESCRIPTION: WEST CONTAINMENT SPRAY PUMP TEST    FREQUENCY                       NOTES dP        2Y dP        Q
                                                                        *a         Q Q         2Y v        2Y 2-PP-9E I           2-5144 / H9 I  Standard I   B     C-H  Motor I   2         No I        CTS DESCRIPTION: EAST CONTAINMENT SPRAY PUMP TEST    FREQUENCY                       NOTES dP         Q dP         2Y Q         2Y Q         Q v         2Y

Donald C Cook Nuclear Plant - 5th Interval                                                           Standard Code ISTB Cook Nuclear Plant Interval 5                                                                                  IST 1.0.6 lnservice Test Plan Pump Table                                                                            Page 7 of 18 PUMP NO.                        DRAWING NO./COOR. PROGRAM   GROUP TYPE DRIVER    CLASS VARIABLE SPEED        SYSTEM 2-PP-9W                             2-5144 / K9    Standard   B    C-H  Motor      2         No                CTS DESCRIPTION: WEST CONTAINMENT SPRAY PUMP TEST   FREQUENCY                    NOTES dP         2Y dP         Q Q         Q Q         2Y v         2Y

Donald C Cook Nuclear Plant - 5th Interval                                                                       Standard Code ISTB Cook Nuclear Plant Interval 5                                                                                               IST 1.0.6 lnservice Test Plan Pump Table                                                                                         Page B of 18 PUMP NO.                        DRAWING NO./COOR.       PROGRAM     GROUP TYPE DRIVER       CLASS VARIABLE SPEED          SYSTEM 1-PP-46-1                          12-5131 /E4           Standard     A    C-H  Motor         3         No                 eves DESCRIPTION: BORIC ACID STORAGE TANKS TRANSFER PUMP #1 TEST   FREQUENCY                        NOTES dP         Q dP         2Y Q         2Y Q         Q v          Q                         REL-PP1 v          2Y                        REL-PP1 1-PP-46-2 I         12-5131 / E2 I  Standard I   A    C-H  Motor I   3         No I        eves DESCRIPTION: BORIC ACID STORAGE TANKS TRANSFER PUMP #2 TEST   FREQUENCY                        NOTES dP         2Y dP         Q Q         Q Q         2Y v          Q                         REL-PP1
           -                                                                v          2Y                        REL-PP1 eves 1-PP-50E I          1-5129 / JB I  Standard I   A    C-H  Motor I   2         No I
DESCRIPTION: EAST CENTRIFUGAL CHARGING PUMP TEST   FREQUENCY                        NOTES dP         2Y dP         Q Q         Q Q         2Y v         2Y

Donald C Cook Nuclear Plant - 5th Interval                                                                      Standard Code ISTB Cook Nuclear Plant Interval 5                                                                                                IST 1.0.6 lnservice Test Plan Pump Table                                                                                         Page 9 of 18 PUMP NO.                        DRAWING NO./COOR.       PROGRAM     GROUP TYPE DRIVER       CLASS VARIABLE SPEED           SYSTEM 1-PP-50E                            1-5129/JB            Standard     A    C-H  Motor         2         No                  eves DESCRIPTION: EAST CENTRIFUGAL CHARGING PUMP TEST   FREQUENCY                       NOTES v         Q I                           I            I                                               I         eves 1-PP-50W                            1-5129 /GS           Standard     A    C-H  Motor I   2         No DESCRIPTION: WEST CENTRIFUGAL CHARGING PUMP TEST   FREQUENCY                       NOTES dP         2Y dP         Q Q         Q Q         2Y v         2Y
                                                   ~
v         Q I           I                                                         eves 2-PP-46-3 I         12-5131 / E6          Standard     A    C-H  Motor I   3         No I
DESCRIPTION: BORIC ACID STORAGE TANKS TRANSFER PUMP #3 TEST   FREQUENCY                        NOTES dP         Q dP         2Y Q          2Y Q          Q v          Q                         REL-PP1
* v          2Y                        REL-PP1 I         eves 2-PP-46-4 I         12-5131 / E9 I  Standard I   A    C-H  Motor I   3         No DESCRIPTION: BORIC ACID STORAGE TANKS TRANSFER PUMP #4 TEST   FREQUENCY                        NOTES dP         2Y

Donald C Cook Nuclear Plant - 5th Interval                                                                       Standard Code ISTB Cook Nuclear Plant Interval 5                                                                                               IST 1.0.6 lnse~ice Test Plan Pump Table                                                                                         Page 10 of 18 PUMP NO.                        DRAWING NO./COOR.       PROGRAM     GROUP TYPE DRIVER       CLASS VARIABLE SPEED          SYSTEM 2-PP-46-4                          12-5131/E9            Standard     A    C-H  Motor         3         No                 eves DESCRIPTION: BORIC ACID STORAGE TANKS TRANSFER PUMP #4 TEST    FREQUENCY                       NOTES dP  =       Q Q          Q Q          2Y v          Q                         REL-PP1 v          2Y                        REL-PP1 eves 2-PP-50E I          2-5129 /JS I  Standard I   A    C-H   Motor I   2         No I
DESCRIPTION: EAST CENTRIFUGAL CHARGING PUMP TEST    FREQUENCY                       NOTES dP          2Y dP          Q Q          Q
                                                    ,                       Q          2Y v          2Y v           Q eves 2-PP-50W I          2-5129 /GB I  Standard I   A    C-H   Motor I   2         No I
DESCRIPTION: WEST CENTRIFUGAL CHARGING PUMP                                                                                  -
TEST    FREQUENCY                       NOTES dP         2Y dP          Q Q           Q Q         2Y v         2Y

Donald C Cook Nuclear Plant - 5th Interval                                                           Standard Code ISTB Cook Nuclear Plant Interval 5                                                                                   IST 1.0.6 lnservice Test Plan Pump Table                                                                            Page 11 of 18 PUMP NO.                        DRAWING NO./COOR. PROGRAM   GROUP TYPE DRIVER    CLASS VARIABLE SPEED         SYSTEM 2-PP-50W                            2-5129 /GB     Standard   A    C-H  Motor      2         No                eves DESCRIPTION: WEST CENTRIFUGAL CHARGING PUMP TEST   FREQUENCY                    NOTES v         Q

Donald C Cook Nuclear Plant - 5th Interval                                                                  Standard Code ISTB Cook Nuclear Plant Interval 5                                                                                          IST 1.0.6 lnservice Test Plan Pump Table                                                                                   Page 12 of 18 PUMP NO.                        DRAWING NO./COOR. PROGRAM     GROUP TYPE DRIVER      CLASS VARIABLE SPEED         SYSTEM 1-PP-7E                             1-5113 / A3       Standard     A    VLS  Motor        3         No                ESW DESCRIPTION: EAST ESSENTIAL SERVICE WATER PUMP TEST   FREQUENCY                      NOTES dP        2Y dP        Q Q         Q Q         2Y v         2Y v         Q*
1-PP-7W I           1-5113 / A7 I  Standard I   A    VLS  Motor I   3         No I         ESW DESCRIPTION: WEST ESSENTIAL SERVICE WATER PUMP TEST   FREQUENCY                      NOTES dP        2Y dP        Q Q         Q Q         2Y v        2Y v         Q
                                                  ,I                                                         ,.
2-PP-7E I           2-5113 / A3       Standard I   A    VLS  Motor I   3         No                 ESW DESCRIPTION: EAST ESSENTIAL SERVICE WATER PUMP TEST   FREQUENCY                      NOTES dP        2Y dP         Q Q         Q Q        2Y v        2Y

Donald C Cook Nuclear Plant - 5th Interval                                                                     Standard Code ISTB Cook Nuclear Plant Interval 5                                                                                             IST 1.0.6 lnservice Test Plan Pump Table                                                                                      Page 13 of 18 PUMP NO.                        DRAWING NO./COOR.      PROGRAM     GROUP TYPE DRIVER       CLASS VARIABLE SPEED         SYSTEM 2-PP-7E                             2-5113lA3           Standard     A    VLS  Motor         3         No                ESW DESCRIPTION: EAST ESSENTIAL SERVICE WATER PUMP TEST   FREQUENCY                       NOTES v         Q 2-PP-7W I           2-5113 / A7 I  Standard I   A    VLS  Motor I   3         No I         ESW DESCRIPTION: WEST ESSENTIAL SERVICE WATER PUMP TEST   FREQUENCY                       NOTES dP        2Y dP        Q Q         Q Q         2Y -
    -                                                                      v         2Y v         Q

Donald C Cook Nuclear Plant - 5th Interval                                                                        Standard Code ISTB Cook Nuclear Plant Interval 5                                                                                                IST 1.0.6 lnservice Test Plan Pump Table                                                                                         Page 14 of 18 PUMP NO*.                       DRAWING NO./COOR. PROG~AM     GROUP TYPE   DRIVER         CLASS VARIABLE SPEED         SYSTEM 1-PP-35E                            1-5143 /HI         Standard     A    C-H    Motor           2         No                 RHR DESCRIPTION: EAST RESIDUAL HEAT REMOVAL PUMP TEST      FREQUENCY                        NOTES dP            2Y dP            Q Q            Q Q            2Y v            2Y v            Q 1-PP-35W I           1-5143 / H4 I  Standard I   A    C-H     Motor I   2         No I         RHR DESCRIPTION: WEST RESIDUAL HEAT REMOVAL PUMP TEST      FREQUENCY                        NOTES dP           2Y dP           Q Q            Q Q            2Y v            2Y v            Q 2-PP-35E I           2-5143 / H1 I  Standard I   A    C-H     Motor I   2         No I         RHR DESCRIPTION: EAST RESIDUAL HEAT REMOVAL PUMP TEST      FREQUENCY                        NOTES dP            2Y*
dP            Q Q '           Q Q   -*       2Y v            2Y

Donald C Cook Nuclear Plant - 5th Interval                                                                 Standard Code ISTB Cook Nuclear Plant Interval 5                                                                                         IST 1.0.6 lnservice Test Plan Pump Table                                                                                  Page 15 of 18 PUMP NO.                        DRAWING NO./COOR. PROGRAM     GROUP TYPE DRIVER      CLASS VARIABLE SPEED         SYSTEM 2-PP-35E                            2-5143 / H1      Standard     A    C-H  Motor        2         No                 RHR DESCRIPTION: EAST RESIDUAL HEAT REMOVAL PUMP TEST   FREQUENCY                      NOTES
        -                                                               v         Q 2-PP-35W I           2-5143 / H4 I  Standard I   A    C-H  Motor I   2         No I         RHR DESCRIPTION: WEST RESIDUAL HEAT REMOVAL PUMP TEST   FREQUENCY                      NOTES dP         2Y
                                                            -          dP         Q Q         Q Q         2Y v         2Y v         Q

Donald C Cook Nuclear Plant - 5th Interval                                                                  Standard Code ISTB Cook Nuclear Plant Interval 5                                                                                            IST 1.0.6 lnservice Test Plan Pump Table                                                                                   Page 16 of 18 PUMP NO.                        DRAWING NO./COOR. PROGRAM     GROUP TYPE DRIVER       CLASS VARIABLE SPEED         SYSTEM 1-PP-26N                            1-5142 / F9      Standard     8    C-H  Motor         2         No                 SI    ,
DESCRIPTION: NORTH SAFETY INJECTION PUMP TEST   FREQUENCY                       NOTES dP         2Y dP         Q Q         Q Q         2Y v         2Y 1-PP-26S I           1-5142 / J9 I  Standard I   B    C-H  Motor I   2         No I         SI DESCRIPTION: SOUTH SAFETY INJECTION PUMP TEST   FREQUENCY                       NOTES dP         2Y dP         Q Q         Q Q         2Y v         2Y 2-PP-26N I           2-5142 / F9 I  Standard I   8    C-H  Motor I   2         No I          SI DESCRIPTION: NORTH SAFETY INJECTION PUMP TEST   FREQUENCY                       NOTES dP         2Y dP         Q Q          Q Q          2Y v         2Y

Donald C Cook Nuclear Plant - 5th Interval                                                           Standard Code ISTB Cook Nuclear Plant Interval 5                                                                                    IST 1.0.6 lnservice Test Plan Pump Table                                                                            Page 17 of 18 PUMP NO.                        DRAWING NO./COOR. PROGRAM   GROUP TYPE DRIVER    CLASS VARIABLE SPEED         SYSTEM 2-PP-26S                            2-5142 / J9    Standard   B    C-H  Motor      2         No                 SI DESCRIPTION: SOUTH SAFETY INJECTION PUMP TEST   FREQUENCY                    NOTES dP         2Y dP         Q Q         Q Q         2Y v         2Y

Donald C Cook Nuclear Plant - 5th Interval                                                                   Standard Code ISTB Cook Nuclear Plant Interval 5                                                                                           IST 1.0.6 lnservice Test Plan Pump Table                                                                                    Page 18 of 18 PUMP NO.                        DRAWING NO./COOR. PROGRAM     GROUP   TYPE DRIVER      CLASS VARIABLE SPEED         SYSTEM 12-PP-31N                          12-5136 /J5       Standard     A      C-H  Motor        3         No                SPENT DESCRIPTION: NORTH SPENT FUEL PIT PUMP TEST   FREQUENCY                      NOTES dP         2Y dP         Q Q         Q Q         2Y v         2Y v         Q 12-PP-31S I           12-5136 / J5 I  Standard I   A   '  C-H  Motor I   3         No I        SPENT DESCRIPTION: SOUTH SPENT FUEL PIT PUMP TEST   FREQUENCY                      NOTES dP        2Y dP        Q Q         Q Q         2Y v         2Y v         Q

Donald C Cook Nuclear Plant - 5th Interval                                                                        Augmented Pumps Cook Nuclear Plant Interval 5                                                                                              IST 1.0.6 lnservice Test Plan Pump Table                                                                                         Page 1 of 2 PUMP NO.                        DRAWING NO./COOR.       PROGRAM     GROUP  TYPE  DRIVER      CLASS VARIABLE SPEED       SYSTEM 1-QT-130-AB1.                      1-5151B I D9         Augmented    Aug-B  C-H   Motor       NC         No              DSLJW DESCRIPTION: AB EMERGENCY DIESEL JACKET WATER PUMP #1 Tl;ST   FREQUENCY                      NOTES I                                       dP          2Y dP          Q Pd          Q Pd          2Y Q          2Y Q          Q v          2Y 1-QT-130-AB2 I          1-5151B I C9 I Augmented I  Aug-B  C-H   Motor I   NC        No I      DSLJW DESCRIPTION: AB EMERGENCY DIESEL JACKET WATER PUMP #2 TEST    FREQUENCY                      NOTES dP          2Y dP          Q Pd          Q Pd         2Y
                                                                                                      /
Q          2Y Q          Q v          2Y 1-QT-130-CD 1 1            I         1-5151D/D9.
I Augmented I  Aug-B  C-H   Motor I   NC        No I      DSLJW DESCRIPTION: CD EMERGENCY DIESEL JACKET WATER PUMP #1 TEST    FREQUENCY                      NOTES dP         2Y dP         Q Pd         Q Pd         2Y

Donald C Cook Nuclear Plant - 5th Interval                                                                       Augmented Pumps Cook Nuclear Plant Interval 5                                                                                              IST 1.0.6 lnservice Test Plan Pump Table                                                                                        Page 2 of 2 PUMP NO.                        DRAWING NO./COOR.       PROGRAM     GROUP  TYPE DRIVER      CLASS VARIABLE SPEED       SYSTEM 1-QT-130-CD1                       1-51510 I D9         Augmented    Aug-8  C-H  Motor       NC         No              DSLJW DESCRIPTION: CD EMERGENCY DIESEL JACKET WATER PUMP #1 TEST   FREQUENCY                      NOTES Q         2Y Q         Q v         2Y 1-QT-130-CD2 I          1-5151D/C9 I Augmented I  Aug-8  C-H  Motor I  NC         No I      DSLJW DESCRIPTION: CD EMERGENCY DIESEL JACKET WATER PUMP #2 TEST   FREQUENCY                      NOTES dP         2Y dP         Q Pd         Q Pd        2Y Q         2Y Q         Q v         2Y

Donald C Cook Nuclear Plant
* 5th Interval                                                                            Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                       IST 1.0.6 lnservice Test Plan Valve Table                                                                                             Page 1* of 352 VALVE NO.                    DRAWING NO./ COOR.      PROGRAM       TYPE    ACTUATOR   SIZE   CLASS  CATEGORY   ACT/PASS NP   SP    FP     SYSTEM 1-FM0-211                        1-5106A/ J4           Standard     GL        MO        4      3         B       Active 0    O/C   FAI   AFW DESCRIPTION: TURBINE DRIVEN AUXILIARY FEEDWATER PUMP PP-4 DISCHARGE TO STEAM GENERATOR OME-3-1 CONTROL VALVE TEST   FREQUENCY           Notes DIAG-0/C     10Y             OMN-1 ETC       18M             OMN-1 ETO       18M             OMN-1 RPI        2Y 1-FM0-212 I
1-5106A I J5 I
Standard.
I GL I
MO I
4 I
3         B       Active  0 I I O/C   FAI IAFW DESCRIPTION: WEST MOTOR DRIVEN AUXILIARY FEEDWATER PUMP PP-3W SUPPLY TO STEAM GENERATOR OME-3-1 CONTROL VALVE TEST   FREQUENCY            Notes DIAG-0/C     10Y             OMN-1 ETC       18M             OMN-1 ETO       18M             OMN-1 RPI        2Y 1-FM0-221 I
1-5106A I F5 I   *Standard I
GL I    MO . I    4 I
3         B       Active  0 I O/C I FAI IAFW DESCRIPTION: TURBINE DRIVEN AUXILIARY FEEDWATER PUMP PP-4 DISCHARGE TO STEAM GENERATOR OME-3-2 CONTROL VALVE TEST   FREQUENCY            Notes DIAG-0/C     10Y             OMN-1 ETC       18M             OMN-1 ETO       18M             OMN-1 RPI        2Y 1-FM0-222                         1-5106A I F6         Standard     GL        MO        4      3         B       Active  0 I O/C I FAI IAFW I                         I              I       I          I      I DESCRIPTION: EAST MOTOR DRIVEN AUXILIARY FEEDWATER PUMP PP-3E SUPPLY TO STEAM GENERATOR OME-3-2 CONTROL VALVE TEST   FREQUENCY            Notes DIAG-0/C     10Y             OMN-1 ETC       18M             OMN-1

Donald C Cook Nuclear Plant - 5th Interval                                                                              Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                           IST 1.0.6 lnservice Test Plan Valve Table                                                                                               Page 2 of 352 VALVE NO.                    DRAWING NO./ COOR.        PROGRAM       TYPE   ACTUATOR   SIZE   CLASS   CATEGORY   ACT/PASS NP   SP     FP    SYSTEM 1-FM0-222                        1-5106A/ F6            Standard      GL       MO        4      3          B       Active 0    OIC   FAI   AFW DESCRIPTION: EAST MOTOR DRIVEN AUXILIARY FEEDWATER PUMP PP-3E SUPPLY TO STEAM Gl~NERATOR OME-'3-2 CONTROL VALVE TEST   FREQUENCY            Notes ETO        18M             OMN-1 RPI        2Y 1-FM0-231                        1-5106A I F5           Standard      GL       MO        4      3          B       Active  0 I O/C I FAI IAFW I                           I             I       I          I      I DESCRIPTION: TURBINE DRIVEN AUXILIARY FEED PUMP PP-4 SUPPLY TO STEAM GENERATOR OME-3-3 CONTROL VALVE TEST   FREQUENCY            Notes DIAG-0/C     10Y             OMN-1 ETC       18M             OMN-1 ETO       18M             OMN-1 RPI        2Y 1-FM0-232                        1-5106A I F6 )
Standard      GL       MO        4      3          B       Active  0 I O/C I FAI IAFW I                           I             I       I          I      I DESCRIPTION: EAST MOTOR DRIVEN AUXILIARY FEEDWATER PUMP PP-3E SUPPLY TO STEAM GENERATOR OME-3-3 CONTROL VALVE TEST   FREQUENCY            Notes DIAG-0/C     10Y             OMN-1 ETC       18M             OMN-1 ETO       18M             OMN-1 RPI"       2Y 1-FM0-241                         1-5106A/ J5           Standard      GL       MO        4      3          B       Active  0 I O/C I FAI IAFW I                           I              I      I          I      I DESCRIPTION: TURBINE DRIVEN AUXILIARY FEED PUMP PP-4 SUPPLY TO STEAM GENERATOR OME-3-4 CONTROL VALVE TEST   FREQUENCY            Notes DIAG-0/C     10Y             OMN-1 ETC       18M             OMN-1 ETO       18M             OMN-1 RPI        2Y

Donald C Cook Nuclear Plant - 5th Interval                                                                              Standard Code ISTC Cook NuClear Plant Interval 5                                                                                                          IST 1.0.6 lnservice Test Plan Valve Table                                                                                               Page 3 of 352 VALVE NO.                    DRAWING NO./ COOR. PROGRAM       TYPE    ACTUATOR   SIZE    CLASS CATEGORY      ACT/PASS NP   SP     FP     SYSTEM 1-FM0-242                        1-5106A/ J5         Standard      GL        MO        4       3        B          Active 0    O/C    FAI   AFW DESCRIPTION: WEST MOTOR DRIVEN AUXILIARY FEEDWATER PUMP PP-3W SUPPLY TO STEAM GENERATOR OME-3-4 CONTROL VALVE TEST      FREQUENCY            Notes DIAG-0/C        10Y              OMN-1 ETC           18M              OMN-1 ETO          18M              OMN-1 RPI           2Y c
1-FRV-245 I
1-5106A/C9 I   Standard I  GL I
AO I   2 I   3        B         Passive  c I  c  I       IAFW DESCRIPTION: WEST MOTOR DRIVEN AUXILIARY FEEDWATER PUMP PP-3W TEST VALVE TEST      FREQUENCY            Notes RPI           2Y 1-FRV-247 I        1-5106A/CB I   Standard I
GL I
AO I
1
                                                                                         . I 3        B          Active  0 IO/CI     0   IAFW DESCRIPTION: WEST MOTOR DRIVEN AUXILIARY FEEDWATER PUMP PP-3W EMERGENCY LEAKOFF VALVE TEST      FREQUENCY            Notes ETC            Q ETO            Q FSO            Q RPI           2Y STC          Q STO           Q 1-FRV-255                        1-5106A I F9        Standard       GL       AO        2       3        B         Passive  c I  c  I   c   IAFW I                         I             I       I          I       I DESCRIPTION: EAST MOTOR DRIVEN AUXILIARY FEEDWATER PUMP PP-3E TEST VALVE TEST      FREQUENCY            Notes RPI           2Y

Donald C Cook Nuclear Plant - 5th Interval                                                                          Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                    IST 1.0.6 lnservice Test Plan Valve Table                                                                                          Page 4 .of 352 VALVE NO.                    DRAWING NO./ COOR.      PROGRAM        TYPE   ACTUATOR   SIZE   CLASS CATEGORY  ACT/PASS NP  SP    FP     SYSTEM 1-FRV-256                        1-5106A I JB         Standard       GL       AO        2      3       B      Passive  c   c     c    AFW DESCRIPTION: TURBINE DRIVEN AUXILIARY FEEDWATER PUMP PP-4 TEST VALVE TEST   FREQUENCY          Notes RPI       2Y 1-FRV-257
* 1-5106A I FB         Standard       GL       AO        1      3       B       Active  0 IO/CI   0   IAFW I                         I               I      I          I      I DESCRIPTION: EAST MOTOR DRIVEN AUXILIARY FEEDWATER PUMP PP-3E EMERGENCY LEAKOFF VALVE TEST   FREQUENCY          Notes ETC        Q ETD        Q FSO        Q RPI        2Y STC       Q STO       Q 1-FRV-258                        1-5106A I J9         Standard       GL       AO        1      3       B       Active  0 IO/CI   0   IAFW I                         I               I      I          I      I DESCRIPTION: TURBINE DRIVEN AUXILIARY FEEDWATER PUMP PP-4 EMERGENCY LEAKOFF VALVE TEST   FREQUENCY          Notes ETC         Q ETO        Q FSO        Q RPI        2Y STC       Q STO       Q 1-FW-124 .
I 1-5106A I H7 I
Standard    I CHK I     SA I
8 I
3       c       Active    I I O/C O/C   N/A IAFW DESCRIPTION: EAST MOTOR DRIVEN AUXILIARY FEEDWATER PUMP PP-3E SUCTION CHECK VALVE TEST   FREQUENCY          Notes eve       CM           CMP-AFW-01

Donald C Cook Nuclear Plant - 5th Interval                                                                           Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                        IST 1.0.6 lnservice Test Plan Valve Table                                                                                             Page 5 of 352 VALVE NO . .                 DRAWING NO./ COOR.      PROGRAM       TYPE   ACTUATOR   SIZE   CLASS   CATEGORY  ACT/PASS NP    SP     FP    SYSTEM 1-FW-124                         1-5106A I .H7        Standard     CHK       SA        8      3          c      Active OIC OIC     NIA   AFW DESCRIPTION: EAST MOTOR DRIVEN AUXILIARY FEEDWATER PUMP PP-3E SUCTION CHECK VALVE TEST  FREQUENCY             Notes cvo       CM            CMP-AFW-01 1-FW-128                         1-5106A I FB         Standard   I CHK. I    SA        6      3          c      Active OIC I OIC I NIA IAFW I                        I                                 I      I DESCRIPTION: EAST MOTOR DRIVEN AUXILIARY FEEDWATER PUMP PP-3E DISCHARGE CHECK VALVE TEST  FREQUENCY             Notes eve       CM            CMP-AFW-02 cvo       CM            CMP-AFW-02 1-FW-132-1                       1-5106A I H5         Standard   I CHK I     SA        4      2          c      Active OIC I OIC I NIA IAFW I                         I                                I      I DESCRIPTION: WEST MOTOR DRIVEN AUXILIARY FEEDWATER PUMP PP-3W SUPPLY TO STEAM GENERATOR OME-3-1 CHECK VALVE TEST  FREQUENCY             Notes eve      CM            CMP-AFW-03 cvo       CM            CMP-AFW-03 1-FW-132-2                       1-5106A I F6         Standard   I CHK I     SA        4      2          c      Active OIC I OIC I NIA IAFW I                         I                                I      I DESCRIPTION: EAST MOTOR DRIVEN AUXILIARY FEEDWATER PUMP PP-3E SUPPLY TO STEAM GENERATOR OME-3-2 CHECK VALVE TEST  FREQUENCY             Notes eve      CM            CMP-AFW-03 cvo       CM            CMP-AFW-03 1-FW-132-3                        1-5106A I F6        Standard   I CHK I     SA        4      2          c      Active OIC I OIC I NIA IAFW I                         I                                I      I DESCRIPTION: EAST MOTOR DRIVEN AUXILIARY FEEDWATER PUMP PP-3E SUPPLY TO STEAM GENERATOR OME-3-3 CHECK VALVE TEST  FREQUENCY             Notes eve      CM            CMP-AFW-03 cvo      CM            CMP-AFW-03

Donald C Cook Nuclear Plant - 5th Interval                                                                            Standard Code lf)TC Cook Nuclear Plant Interval 5                                                                                                         IST 1.0.6 lnservice Test Plan Valve Table                                                                                             Page 6 of 352 VALVE NO.                    DRAWING NO./ COOR.      PROGRAM       TYPE   ACTUATOR      SIZE   CLASS CATEGORY  ACT/PASS NP   SP      FP    SYSTEM 1-FW-132-4                       1-5106A I H5         Standard     CHK       SA           4      2        c      Active O/C O/C     N/A   AFW DESCRIPTION: WEST MOTOR DRIVEN AUXILIARY FEEDWATER PUMP PP-3W SUPPLY TO STEAM GENERATOR OME-3-4 CHECK VALVE TEST  FREQUENCY             Notes eve       CM           CMP-AFW-03 cvo       CM           CMP-AFW-03 1-FW-134 I
1-5106A I L9 I
Standard I
CHK I    SA I
10  I   3        c      Active  c I O/C I N/A IAFW DESCRIPTION: TURBINE DRIVEN AUXILIARY FEEDWATER PUMP PP-4 SUCTION HEADER CHECK VALVE TEST  FREQUENCY             Notes eve       CM           CMP-AFW-04 cvo       CM           CMP-AFW-04 1-FW-135                         1-5106A I J8         Standard   I CHK I     SA           8      3        c      Active  c I O/C I N/A IAFW I                         I                                 I        I DESCRIPTION: TURBINE DRIVEN AUXILIARY FEEDWATER PUMP PP-4 DISCHARGE CHECK VALVE TEST  FREQUENCY           . Notes eve       CM           CMP-AFW-05 cvo       CM           CMP-AFW-05 1-FW-138-1 I
1-5106A/ H4 I
Standard   I  CHK I    SA I
4 I   2        c      Active  c I I O/C    N/A IAFW DESCRIPTION: TURBINE DRIVEN AUXILIARY FEEDWATER PUMP PP-4 SUPPLY TO STEAM GENERATOR OME-3-1 CHECK VALVE TEST  FREQUENCY             Notes eve       CM           CMP-AFW-06
                                                                                      ~
cvo       CM           CMP-AFW-06 1-FW-138-2 I        1-5106A/ F6 I   Standard   I  CHK I    SA           4      2        c      Active  c I O/C I N/A IAFW I        I DESCRIPTION: TURBINE DRIVEN AUXILIARY FEEDWATER PUMP PP-4 SUPPLY TO STEAM GENERATOR OME-3-2 CHECK VALVE TEST  FREQUENCY             Notes eve      CM           CMP-AFW-06 cvo      CM           CMP-AFW-06

Donald C Cook Nuclear Plant - 5th Interval                                                                                Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                             IST 1.0.6 lnservice Test Plan Valve Table                                                                                                  Page 7 of 352 VALVE NO.                    DRAWING NO./ COOR.      PROGRAM        TYPE   ACTUATOR   SIZE   CLASS   CATEGORY  ACT/PASS     NP    SP     FP    SYSTEM 1-FW-138-3                       1-5106A I F5         Standard      CHK       SA        4      2          c      Active       c   O/C   N/A   AFW DESCRIPTION: TURBINE DRIVEN AUXILIARY FEEDWATER PUMP PP-4 SUPPLY TO STEAM GENERATOR OME-3-3 CHECK VALVE TEST  FREQUENCY   .....         Notes eve       CM                CMP-AFW-06 cvo       CM                CMP-AFW-06 1-FW-138-4                       1-5106A/H5           Standard   I CHK I      SA        4  I   2          c      Active       c I O/C I N/A IAFW I                         I                                 I DESCRIPTION: TURBINE DRIVEN AUXILIARY FEEDWATER PUMP PP-4 SUPPLY TO STEAM GENERATOR OME-3-4 CHECK VALVE TEST  FREQUENCY                 Notes eve       CM                CMP-AFW-06 cvo       CM                CMP-AFW-06 c
1-FW-153 I        1-5106A I F8 I
Standard   I CHK I      SA I
1 I
3                 Active    O/C I O/C I N/A IAFW DESCRIPTION: EAST MOTOR DRIVEN AUXILIARY FEEDWATER PUMP PP-3E EMERGENCY LEAKOFF CHECK VALVE TEST  FREQUENCY                 Notes
                                                                                                        .eve      CM                CMP-AFW-07 cvo       CM                CMP-AFW-07 1-FW-159 I        1-5106A/C7 I   Standard   I   CHK I    SA I   6 I   3          c      Active     O/C I O/C I NIA IAFW DESCRIPTION: WEST MOTOR DRIVEN AUXILIARY FEEDWATER PUMP PP-3W DISCHARGE CHECK VALVE TEST  FREQUENCY                 Notes eve      CM                CMP-AFW-08 cvo      CM                 CMP-AFW-08 c
1-FW-160 I        1-5106A/C8 I   Standard    I  CHK I    SA I
1 I
3                 Active O/C I O/C I N/A IAFW DESCRIPTION: WEST MOTOR DRIVEN AUXILIARY FEEDWATER PUMP PP-3W EMERGENCY LEAKOffCHECK VALVE TEST  FREQUENCY                 Notes eve      CM                 CMP-AFW-07 cvo      CM                 CMP-AFW-07

Donald C Cook Nuclear Plant - 5th Interval                                                                              Standard Code ISTC Cook Nuclear Plant Interval 5
* IST 1.0.6 lnservice Test Plan Valve Table                                                                                               Page 8 of 352 VALVE NO.                    DRAWING NO./ COOR.        PROGRAM      TYPE     ACTUATOR   SIZE   CLASS  CATEGORY   ACT/PASS NP   SP      FP     SYSTEM 1-FW-161                          1-5106A I E7          Standard    CHK         SA        8      3        c        Active O/C O/C      N/A   AFW DESCRIPTION: WEST MOTOR DRIVEN AUXILIARY FEEDWATER PUMP PP-3W SUCTION CHECK VALVE TEST    FREQUENCY             Notes eve        CM           CMP-AFW-01 cvo        CM           CMP*AFW-01 c
1-SV-140-1 I         1-5106A/ M2 I
Standard I
RV I
SA    I o.75 I   3                 Active  c I O/C I N/A IAFW DESCRIPTION: TURBINE DRIVEN AUXILIARY FEEDWATER PUMP PP-4 GOVERNOR OIL COOLER COOLING WATER INLET SAFETY VALVE TEST    FREQUENCY             Notes RV        10Y
_1-SV-140-2                       1-5106A I L2          Standard     RV         SA    I o.75 I   3        c        Active  c I O/C I N/A IAFW I                           I             I      I DESCRIPTION: TURBINE DRIVEN AUXILIARY FEEDWATER PUMP PP-4 OIL COOLER COOLING WATER INLET SAFETY VALVE TEST   FREQUENCY             Notes RV        10Y c
1-SV-169E I
1-5106A/G8 I
Standard I  RV I
SA    I o.75 I   3                 Active  c I O/C I N/A IAFW DESCRIPTION: EAST MOTOR DRIVEN AUXILIARY FEEDWATER PUMP PP-3E SUCTION SAFETY VALVE TEST   FREQUENCY             Notes RV        10Y 1-SV-169W                         1-5106A/ DB           Standard     RV         SA    I o.75 I   3        c        Active  c I O/C I NIA IAFW I                           I             I      I DESCRIPTION: WEST MOTOR DRIVEN AUXILIARY FEED PUMP PP-3W SUCTION SAFETY VALVE TEST   FREQUENCY             Notes RV        10Y 2-FM0-211 I         2-5106A I B4     -,   Standard I  GL I
MO  -I    4 I
3         B       Active  0 I I OIC     FAI  jAFW DESCRIPTION: TURBINE DRIVEN AUXILIARY FEED PUMP PP-4 DISCHARGE TO STEAM GENERATOR OME-3-1 CONTROL VALVE TEST   FREQUENCY             Notes DIAG*OIC     10Y               OMN-1

Donald C Cook Nuclear Plant - 5th Interval                                                                             Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                       . IST 1.0.6 lnservice Test Plan Valve Table                                                                                              Page 9 of 352 VALVE NO.                    DRAWING NO./ COOR.        PROGRAM      TYPE   ACTUATOR   SIZE   CLASS   CATEGORY   ACT/PASS NP   SP     FP    SYSTEM 2-FM0-211                        2-5106A I B4           Standard     GL       MO        4      3          B       Active 0    OIC    FAI  AFW DESCRIPTION: TURBINE DRIVEN AUXILIARY FEED PUMP PP-4 DISCHARGE TO STEAM GENERATOR OME-3-1 CONTROL VALVE TEST   FREQUENCY            Notes ETC        18M              OMN-1 ETD        18M              OMN-1 RPI        2Y 2-FM0-212                        2-5106A/ B4            Standard     GL       MO        4      3          B       Active 0 I O/C I FAI IAFW I                           I             I      I          I      I DESCRIPTION: WEST MOTOR DRIVEN AUXILIARY FEEDWATER PUMP PP-3W SUPPLY TO STEAM GENERATOR OME-3-1 CONTROL VALVE TEST   FREQUENCY            Notes DIAG-0/C     10Y              OMN-1 ETC       18M
* OMN-1 ETD        18M              OMN-1 RPI        2Y 2-FM0-221                        2-5106A/C5             Standard     GL       MO        4      3          B       Active  0 I O/C I FAI IAFW I                           I             I      I          I      I DESCRIPTION: TURBINE DRIVEN AUXILIARY FEED PUMP PP-4 DISCHARGE TO STEAM GENERATOR OME-3-2 CONTROL VALVE TEST   FREQUENCY            Notes DIAG-0/C     10Y              OMN-1 ETC       18M              OMN-1 ETD       18M              OMN-1 RPI        2Y 2-FM0-222                        2-5106A/ C5            Standard     GL       MO        4      3          B       Active  0 I O/C I FAI IAFW I                           I             I      I          I      I DESCRIPTION: EAST MOTOR DRIVEN AUXILIARY FEEDWATER PUMP PP-3E SUPPLY TO STEAM GENERATOR OME-3-2 CONTROL VALVE TEST   FREQUENCY            Notes j
DIAG-0/C     10Y              OMN-1 ETC       18M              OMN-1 ETD       18M              OMN-1

Donald C Cook Nuclear Plant - 5th Interval                                                                             Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                       IST 1.0.6 lnservice Test Plan Valve Table                                                                                            Page 10 of 352 VALVE NO.                    DRAWING NO./ COOR.        PROGRAM      TYPE    ACTUATOR   SIZE   CLASS  CATEGORY   ACT/PASS NP  SP    FP    SYSTEM 2-FM0-222                        2-5106A/ C5            Standard     GL        MO        4      3         B       Active 0   O/C  FAI   AFW DESCRIPTION: EAST MOTOR DRIVEN AUXILIARY FEEDWATER PUMP PP-3E SUPPLY TO STEAM GENERATOR OME-3-2 CONTROL VALVE TEST   FREQUENCY          Notes RPI*       2Y 2-FM0-231 I        2-5106A/ C5       I    Standard  I  GL  I     MO I   4 I   3         B       Active  0 I I O/C  FAI IAFW DESCRIPTION: TURBINE DRIVEN AUXILIARY FEED PUMP SUPPLY TO STEAM GENERATOR OME-3-3 CONTROL VALVE TEST   FREQUENCY          Notes DIAG-0/C     10Y           OMN-1 ETC       18M           OMN-1 ETO        18M RPI        2Y 2-FM0-232 I        2-5106A/ C5        I   Standard  I  GL  I     MO I   4 I   3         B       Active  0 IO/CI FAI IAFW DESCRIPTION: EAST MOTOR DRIVEN AUXILIARY FEEDWATER PUMP PP-3E SUPPLY TO STEAM GENERATOR OME-3-3 CONTROL VALVE TEST   FREQUENCY          Notes DIAG-0/C     10Y           OMN-1 ETC       18M           OMN-1 ETO       18M           OMN-1 RPI        2Y 2-FM0-241 I        2-5106A/ B4        I   Standard  I  GL  1*    MO I   4 I   3         B       Active  0 IO/CI FAI IAFW DESCRIPTION: TURBINE DRIVEN AUXILIARY FEED PUMP PP-4 SUPPLY TO STEAM GENERATOR OME-3-4 CONTROL VALVE TEST   FREQUENCY          Notes DIAG-0/C     10Y           OMN-1 ETC       18M           OMN-1 ETO       18M           OMN-1 RPI        2Y

Donald C Cook Nuclear Plant - 5th Interval                                                                            Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                        IST 1.0.6 lnservice Test Plan Valve Table                                                                                            Page 11 of 352 VALVE NO.*                   DRAWING NO./ COOR. PROGRAM       TYPE   ACTUATOR   SIZE   CLASS   CATEGORY    ACT/PASS NP   SP     FP     SYSTEM 2-FM0-242                        2-5106A I B4        Standard      GL       MO        4      3          B        Active 0    O/C    FAI   AFW DESCRIPTION: WEST MOTOR DRIVEN AUXILIARY FEEDWATER PUMP PP-3W SUPPLY TO STEAM GENERATOR OME-3-4 CONTROL VALVE TEST    FREQUENCY            Notes DIAG-0/C      10Y              OMN-1 ETC         18M              OMN-1 ETO        18M              OMN-1 RPI         2Y 2-FRV-245 I        2-5106A/M9 I   Standard I   GL I    AO I
2 I
3          B        Active  c I  c  I   c. IAFW DESCRIPTION: WEST MOTOR DRIVEN AUXILIARY FEEDWATER PUMP PP-3W TEST VALVE TEST    FREQUENCY            Notes ETC          Q FSC          Q RPI         2Y STC        Q 2-FRV-247 I        2-5106A/ MS I
Standard I
GL I
AO I
1 I
3          B        Active  0 IO/CI     0   IAFW DESCRIPTION: WEST MOTOR DRIVEN AUXILIARY FEEDWATER PUMP PP-3W EMERGENCY LEAKOFF VALVE
        -                                                                                             TEST    FREQUENCY            Notes ETC          Q ETO          Q FSO          Q RPI         2Y STC         Q STO         Q

Donald C Cook Nuclear Plant - 5th Interval                                                                          Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                     IST 1.0.6 lnservice Test Plan Valve Table                                                                                          Page 12 of 352 VALVE NO.                    DRAWING NO./ COOR.       PROGRAM       TYPE   ACTUATOR   SIZE   CLASS CATEGORY  ACT/PASS NP   SP    FP     SYSTEM 2-FRV-255                        2-5106A/H9            Standard      GL       AO        2      3       B       Active c     c    c     AFW DESCRIPTION: EAST MOTOR DRIVEN AUXILIARY FEEDWATER PUMP PP-3E TEST VALVE TEST   FREQUENCY           Notes ETC        Q FSC        Q RPI       2Y STC       Q 2-FRV-256 I        2-5106A I E9          Standard      GL       AO        2      3       B       Active  c I  c I   c   IAFW I               I      I          I      I DESCRIPTION: TURBINE DRIVEN AUXILIARY FEEDWATER PUMP PP-4 TEST VALVE TEST   FREQUENCY           Notes ETC        Q FSC        Q RPI       2Y.
STC       Q 2-FRV-257                        2-5106A/ HB           Standard      GL       AO        1      3       B       Active  0 IO/CI    0   IAFW I                         I               I      I          I      I DESCRIPTION: EAST MOTOR DRIVEN AUXILIARY FEEDWATER PUMP PP-3E EMERGENCY LEAKOFF VALVE TEST   FREQUENCY           Notes ETC        Q ETO        Q FSO        Q RPI       2Y STC       Q
                                                    -                                                 STO       Q

Donald C Cook Nuclear Plant - 5th Interval                                                                           Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                        IST 1.0.6 lnservice Test Plan Valve Table                                                                                            Page 13 of 352 VALVE NO.                    DRAWING NO.I C.OOR.      PROGRAM      TYPE   ACTUATOR   SIZE   CLASS  CATEGORY  ACTIPASS  NP    SP     FP    SYSTEM 2-FRV-258                        2-5106A/ EB           Standard     GL       AO        1      3          B     Active   0    O/C    0    AFW DESCRIPTION: TURBINE DRIVEN AUXILIARY FEEDWATER PUMP PP-4 EMERGENCY LEAKOFF VALVE TEST  FREQUENCY              Notes ETC        Q ETO        Q FSO        Q RPI       2Y STC       Q STO       Q 2-FW-124                         2-5106A/ E7
                                                  .1   Standard  I CHK I     SA        8      3         *c     Active  O/C I O/C I NIA IAFW I                                                          I      I DESCRIPTION: EAST MOTOR DRIVEN AUXILIARY FEEDWATER PUMP PP-3E SUCTION CHECK VALVE TEST  FREC!UENCY             Notes eve       CM             CMP-AFW-01 cvo       CM             CMP-AFW-01 2-FW-128 I
2-5106A/ H8 I
Standard  I CHK  I    SA I
6 I
3          c     Active  OIC I OIC I NIA IAFW DESCRIPTION: EAST MOTOR DRIVEN AUXILIARY FEEDWATER PUMP PP-3E DISCHARGE CHECK VALVE TEST  FREQUENCY              Notes eve      CM              CMP-AFW-02 cvo       CM              CMP-AFW-02 2-FW-132-1                       2-5106AIC4            Standard  I CHK I     SA        4      2          c     Active  O/C I OIC I NIA IAFW I                           I                              I      I DESCRIPTION: WEST MOTOR DRIVEN AUXILIARY FEEDWATER PUMP PP-3W SUPPLY TO STEAM GENERATOR OME-3-1 CHECK VALVE TEST  FREQUENCY              Notes eve      CM              CMP-AFW-03 cvo      CM              CMP-AFW-03

Donald C Cook Nuclear Plant - 5th Interval                                                                           Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                        IST 1.0.6 lnservice Test Plan Valve Table                                                                                            Page 14 of 352 VALVE NO.                    DRAWING NO./ COOR.      PROGRAM       TYPE  ACTUATOR    SIZE    CLASS  CATEGORY  ACT/PASS NP    SP     FP    SYSTEM 2-FW-132-2                         2-5106A/ D5        Standard     CHK       SA        4       2         c      Active OIC O/C     N/A   AFW DESCRIPTION: EAST MOTOR DRIVEN AUXILIARY FEEDWATER PUMP PP-3E SUPPLY TO STEAM GENERATOR OME-3-2 CHECK VALVE
                                -                                                                      TEST  FREQUENCY             Notes
                                                                                                 /
eve       CM            CMP-AFW-03 cvo       CM            CMP-AFW-03 2-FW-132-3                         2-5106A/ D5        Standard   I CHK I     SA        4       2         c      Active O/C IO/CI N/A IAFW I                         I                                I      I DESCRIPTION: EAST MOTOR DRIVEN AUXILIARY FEEDWATER PUMP PP-3E SUPPLY TO STEAM GENERATOR OME~3-3 CHECK VALVE TEST  FREQUENCY             Notes*
eve       CM            CMP-AFW-03 cvo       CM            CMP-AFW-03 2-FW-132-4                          2-5106A/ C4       Standard   I CHK I     SA        4       2         c      Active O/C I O/C I NIA IAFW I                         I                                I      I                I DESCRIPTION: WEST MOTOR DRIVEN AUXILIARY FEEDWATER PUMP PP-3W SUPPLY TO STEAM GENERATOR OME-3-4 CHECK VALVE TEST  FREQUENCY             Notes eve       CM            CMP-AFW-03a cvo       CM            CMP-AFW-03a 2-FW-134 I*
2-5106A I B9      Standard   I CHK I     SA       10 I*
3         c      Active  c  I O/C I NIA IAFW
             '                                    I                                I DESCRIPTION: TURBINE DRIVEN AUXILIARY FEEDWATER PUMP PP-4 SUCTION HEADER CHECK VALVE TEST  FREQUENCY             Notes eve      CM            CMP-AFW-04 cvo       CM            CMP-AFW-04 2-FW-135                            2-5106A/ ES       Standard   I CHK I     SA        8       3         c      Active  c  I O/C I N/A IAFW I                         I                                I      I DESCRIPTION: TURBINE DRIVEN AUXILIARY FEEDWATER PUMP PP-4 DISCHARGE CHECK VALVE TEST  FREQUENCY             Notes eve      CM             CMP-AFW-05 cvo      CM             CMP-AFW-05

Donald C Cook Nuclear Plant - 5th Interval                                                                            Standard Code ISTC Cook Nuclear Plant Interval 5 .                                                                                                       IST 1.0.6 lnservice Test Plan Valve Table                                                                                             Page 15 of 352 VALVE NO.                    DRAWING NO./ COOR.      PROGRAM        TYPE    ACTUATOR   SIZE   CLASS  CATEGORY  ACT/PASS NP    SP     FP    SYSTEM 2-FW-138-1                        2-5106A/C4          Standard      CHK        SA        4,     2         c      Active C     O/C   NIA   AFW DESCRIPTION: TURBINE DRIVEN AUXILIARY FEEDWATER PUMP PP-4 SUPPLY TO STEAM GENERATOR OME-3-1 CHECK VALVE TEST  FREQUENCY             Notes eve       CM            CMP-AFW-06 cvo       CM            CMP-AFW-06 2-FW-138-2 I         2-5106A I D5    I   Standard   I   CHK l     SA               2         c      Active  c  I O/C I NIA IAFW DESCRIPTION: TURBINE DRIVEN AUXILIARY FEEDWATER PUMP PP-4 SUPPLY TO STEAM GENERATOR OME-3-2 CHECK VALVE TEST  FREQUENCY             Notes eve       CM            CMP-AFW-06 cvo       CM            CMP-AFW-06 2-FW-138-3 I         2-5106A/ D5     j   Standard    j  CHK  j    SA 14 I       2         c      Active  c  IO/CI NIA IAFW DESCRIPTION: TURBINE DRIVEN AUXILIARY FEEDWATER PUMP PP-4E SUPPLY TO STEAM GENERATOR OME-3-3 CHECK VALVE TEST  FREQUENCY             Notes eve       CM            CMP-AFW-06 cvo       CM            CMP-AFW-06 c
2-FW-138-4 I         2-5106A/ C4     I   Standard    I  CHK  I *. SA I   4 I   2                Active  c  I O/C I NIA IAFW DESCRIPTION: TURBINE DRIVEN AUXILIARY FEEDWATER PUMP PP-4 SUPPLY TO STEAM GENERATOR OME-3-4 CHECK VALVE TEST  FREQUENCY             Notes eve      CM             CMP-AFW-06 cvo      CM             CMP-AFW-06 2-FW-153 I         2-5106A/ HS     I   Standard    I  CHK  I    SA I   1 I   3         c      Active O/C I O/C I NIA IAFW DESCRIPTION: EAST MOTOR DRIVEN AUXILIARY FEEDWATER PUMP PP-3E EMERGENCY LEAKOFF CHECK VALVE TEST  FREQUENCY             Notes eve      CM            CMP-AFW-07a cvo      CM            CMP-AFW-07a

Donald C Cook Nuclear Plant - 5th Interval                                                                              Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                           IST 1.0.6 lnservice Test Plan Valve Table                                                                                               Page 16 of 352 VALVE NO.                    DRAWING NO./ COOR.      PROGRAM        TYPE   ACTUATOR    SIZE   CLASS   CATEGORY  ACT/PASS  NP    SP     FP     SYSTEM 2-FW-159                         2-5106A/ LB          Standard      CHK       SA         6      3         c       Active  O/C O/C     NIA    AFW DESCRIPTION: WEST MOTOR DRIVEN AUXILIARY FEEDWATER PUMP PP-3W DISCHARGE CHECK VALVE TEST   FREQUENCY              Notes eve       CM             CMP-AFW-08 cvo       CM             CMP-AFW-08 2-FW-160                         2-5106A/ M9          Standard   I CHK I      SA         1      3         c       Active .O/C I O/C I NIA IAFW I                         I                                  I      I DESCRIPTION: WEST MOTOR DRIVEN AUXILIARY FEED PUMP EMERGENCY LEAKOFF CHECK VALVE TEST   FREQUENCY              Notes eve       CM             CMP-AFW-07b
                                                                                     -                   cvo       CM             CMP-AFW-07b 2-FW-161 I
2-5106A/ J7 I
Standard   I CHK I      SA I   8 I
3         c       Active  O/C I O/C I N/A   IAFW DESCRIPTION: WEST MOTOR DRIVEN AUXILIARY FEEDWATER PUMP PP-3W SUCTION CHECK VALVE TEST   FREQUENCY              Notes eve       CM             CMP-AFW-01a cvo       CM             CMP-AFW-01a c
2-SV-140-1 I
2-5106A/ D1 I
Standard I   RV I
SA     I o.75 I   3                 Active   c  I O/C I N/A IAFW DESCRIPTION: TURBINE DRIVEN AUXILARY FEEDWATER PUMP PP-4 GOVERNOR OIL COOLER COOLING WATER INLET SAFETY VALVE TEST   FREQUENCY              Notes RV       10Y 2-SV-140-2 I        2-5106A I E1     I   Standard    I  RV  l    SA   . I 0.75 l   3         c       Active   c  I O/C I NIA IAFW DESCRIPTION: TURBINE DRIVEN AUXILIARY FEEDWATER PUMP PP-4 OIL COOLER COOLING WATER INLET SAFETY VALVE TEST   FREQUENCY              Notes RV       10Y

Donald C Cook Nuclear Plant - 5th Interval                                                                         Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                     IST 1.0.6 lnservice Test Plan Valve Table                                                                                         Page 17 of 352 VALVE NO.                    DRAWING NO.I COOR.      PROGRAM       TYPE   ACTUATOR   SIZE   CLASS CATEGORY  ACTIPASS NP   SP     FP    SYSTEM 2-SV-169E                        2-5106AIGB           Standard      RV       SA      0.75     3       c       Active c    O/C   NIA   AFW DESCRIPTION: EAST MOTOR DRIVEN AUXILIARY FEEDWATER PUMP PP-3E SUCTION SAFETY VALVE TEST   FREQUENCY            Notes RV        10Y 2-SV-169W                        2-5106A I KB         Standard      RV       SA    I o.75 I 3 -     c       Active  c I O/C I N/A IAFW I                         I              I      I DESCRIPTION: WEST MOTOR DRIVEN AUXILIARY FEED PUMP PP-3W SUCTION SAFETY VALVE TEST   FREQUENCY            Notes RV        10Y

Donald C Cook Nuclear Plant - 5th Interval                                                                               Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                             IST 1.0.6 lnservice Test Plan Valve Table                                                                                                Page 18 of 352 VALVE NO.                    DRAWING NO./ COOR.         PROGRAM     TYPE    ACTUATOR     SIZE   CLASS   CATEGORY  ACT/PASS NP    SP      FP     SYSTEM 1-PA-343                         12-51208 I 87           Standard   CHK          SA        2      2         A/C     Active O/C    c     N/A    CAS DESCRIPTION: PLANT AIR TO CONTAINMENT AIR SERVICES CONTAINMENT CHECK VALVE TEST  FREQUENCY              Notes BOO      CM             CMP-PA-01 eve      CM             CMP-PA-01 LTJ      J 1-PCR-40                         12-51208 I 07           Standard    GA         AO         2      2           A     Active O/C I  c  I    c   ICAS I                          I              I      I             I      I DESCRIPTION: PLANT AIR TO CONTAINMENT AIR SERVICES CONTAINMENT ISOLATION VALVE TEST  FREQUENCY              Notes ETC        Q FSC        Q LTJ      J RPI      2Y STC       Q 1-XCR-100 I
1-51200 I 86 I .
Standard I
GL I
AO I
1 I
2           A     Active  olcl c            ICAS DESCRIPTION: 100 PSI CONTROL AIR TO CONTAINMENT CONTROL AIR HEADER #2 TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST FREQUENCY              Notes ETC      cs                CSJ-004 ETO      cs                CSJ-004 FSC     cs                CSJ-004 LTJ      J RPI      2Y STC      cs                CSJ-004 STO     cs                CSJ-004

Donald C Cook Nuclear Plant - 5th Interval                                                                                Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                           IST 1.0.6 lnservice Test Plan Valve Table                                                                                              *Page 19 of 352 VALVE NO.                    DRAWING NO.I COOR.      PROGRAM       TYPE     ACTUATOR     SIZE   CLASS    CATEGORY  ACTIPASS NP   SP    FP     SYSTEM 1-XCR-101                         1-5120D I C6        Standard      GL          AO         1      2           A      Active 0     c    c     CAS DESCRIPTION: 100 PSI CONTROL AIR TO CONTAINMENT CONTROL AIR HEADER #2 TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST  FREQUENCY           Notes ETC       cs            CSJ-004 ETO       cs            CSJ-004 FSC      cs             CSJ-004 LTJ      J RPI       2Y STC       cs             CSJ-004 STO       cs             CSJ-004 1-XCR-102 I
1-5120E I C6 I
Standard I
GL I
AO I   1 I
2            A     Active  o I  c I   c   ICAS DESCRIPTION: 100 PSI CONTROL AIR TO CONTAINMENT CONTROL AIR HEADER #1 TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST  FREQUENCY           Notes ETC      cs             CSJ-004 ETO      cs             CSJ-004 FSC      cs             CSJ-004 LTJ       J RPI       2Y STC      cs             CSJ-004 STO      cs             CSJ-004 1-XCR-103                         1-5120E I D6        Standard       GL          AO        1      2            A     Active  o I  c I   c   ICAS I                          I             I        I            I      I DESCRIPTION: 100 PSI CONTROL AIR TO CONTAINMENT CONTROL AIR HEADER #1 TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST  FREQUENCY           Notes ETC      cs             CSJ-004 ETO      cs             CSJ-004 FSC      cs             CSJ-004 LTJ      J

Donald C Cook Nuclear Plant - 5th Interval                                                                                Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                             IST 1.0.6 lnservice Test Plan Valve Table                                                                                                 Page 20 of 352 VALVE NO.                    DRAWING NO./ COOR.       PROGRAM        TYPE   ACTUATOR     SIZE   CLASS    CATEGORY  ACT/PASS NP    SP     FP     SYSTEM 1-XCR-103                         1-5120E I 06         Stal'.ldard    GL        AO         1      2           A      Active  0     c     c     CAS DESCRIPTION: 100 PSI CONTROL AIR TO CONTAINMENT CONTROL AIR HEADER #1 TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST  FREQUENCY             Notes RPI       2Y STC       cs               CSJ-004 STO       cs               CSJ-004 2-PA-342 I
12-51208 I K7 I
Standard    I CHK I DESCRIPTION: PLANT AIR TO CONTAINMENT AIR SERVICES CONTAINMENT CHECK VALVE SA I
2 I   2          A/C     Active O/C I  c  I NIA ICAS TEST  FREQUENCY             Notes BOO       CM             CMP-PA-01 eve       CM             CMP-PA-01 LTJ       J 2-PCR-40 I
12-51208 I H7 I
Standard I
GA I
AO I
2 I
2           A      Active O/C I  c  I   c   ICAS DESCRIPTION: PLANT AIR TO CONTAINMENT AIR SERVICES CONTAINMENT ISOLATION VALVE TEST  FREQUENCY             Notes ETC        Q FSC        Q LTJ       J RPI       2Y STC       Q 2-XCR-100                         2-51200 I K6         Standard.      GL         AO        1      2           A      Active  o1c      I   c   ICAS I                           I              I      I            I      I DESCRIPTION: 100 PSI CONTROL AIR TO CONTAINMENT CONTROL AIR HEADER #2 TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST  FREQUENCY             Notes ETC      cs               CSJ-004 ETO      cs               CSJ-004 FSC      cs               CSJ-004

Donald C Cook Nuclear Plant - 5th Interval                                                                                Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                            IST 1.0.6 lnservice Test Plan Valve Table                                                                                                Page 21 of 352 VALVE NO.                    DRAWING NO./ COOR.      PROGRAM       TYPE     ACTUATOR     SIZE   CLASS    CATEGORY  ACT/PASS NP   SP     FP     SYSTEM 2-XCR-100                         2-5120D I K6        Standard      GL          AO         1      2           A      Active 0     c     c     CAS DESCRIPTION: 100 PSI CONTROL AIR TO CONTAINMENT CONTROL AIR HEADER #2 TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST  FREQUENCY            Notes LTJ      J RPI      2Y STC       cs             CSJ-004 STO       cs             CSJ-004 2-XCR-101                         2-5120D I J6        Standard       GL          AO        1      2           A      Active o  I  c I    c   ICAS I                          I             I        I            I      I DESCRIPTION: 100 PSI CONTROL AIR TO CONTAINMENT CONTROL AIR HEADER #2 TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST  FREQUENCY            Notes ETC      cs             CSJ-004 ETO      cs             CSJ-004 FSC      cs              CSJ-004 LTJ       J RPI       2Y STC      cs             CSJ-004 STO      cs              CSJ-004 2-XCR-102                         2-5120E I B6        Standard       GL          AO        1      2           A      Active  o I  c I    c   ICAS I                          I             I        I            I      I DESCRIPTION: 100 PSI CONTROL AIR TO CONTAINMENT CONTROL AIR HEADER #1 TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST  FREQUENCY            Notes ETC      cs              CSJ-004 ETO      cs              CSJ-004 FSC      cs              CSJ-004 LTJ       J RPI       2Y STC      cs              CSJ-004

Donald C Cook Nuclear Plant - 5th Interval                                                                                Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                         IST 1.0.6 lnservice Test Plan Valve Table                                                                                               Page 22 of 352 VALVE NO.                    DRAWING NO./ COOR.      PROGRAM       TYPE    ACTUATOR      SIZE   CLASS    CATEGORY  ACT/PASS NP  SP   FP     SYSTEM 2-XCR-102                         2-5120E I 86        Standard       GL         AO         1      2           A      Active 0    c   c     CAS DESCRIPTION: 100 PSI CONTROL AIR TO CONTAINMENT CONTROL AIR HEADER #1 TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST  FREQUENCY         Notes STO      cs           CSJ-004 2-XCR-103 I         2-5120E/C6 I  Standard I   GL I       AO I   1 I   2           A      Active  o1c I c      ICAS DESCRIPTION: 100 PSI CONTROL AIR TO CONTAINMENT CONTROL AIR HEADER #1 TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST  FREQUENCY         Notes ETC      cs           CSJ-004 ETO      cs           CSJ-004 FSC      cs           CSJ-004 LTJ      J RPI       2Y
                                                                                                           . STC      cs           CSJ-004 STO      cs           CSJ-004

Donald C Cook Nuclear Plant - 5th Interval                                                                             Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                        IST 1.0.6 lnservice Test Pian Valve Table                                                                                            Page 23 of 352 VALVE NO.                   DRAWING NO./ COOR.      PROGRAM      TYPE   ACTUATOR    SIZE   CLASS   CATEGORY    ACT/PASS NP  SP     FP     SYSTEM 12-CCW-372                      2-5135B I K4         Standard     BF        M         8      3          B        Active 0    c    N/A    ccw DESCRIPTION: 15 GPM WASTE EVAPORATOR CCW OUTLET SHUTOFF VALVE TEST     FREQUENCY           Notes*
MS          2Y*
12-CCW-373 I        2-5135B I E5 I   Standard I  BF I     M I    8 I   3          B        Active  oI c I   NIA   1ccw DESCRIPTION: CCWTO 15 GPM RADIOACTIVE WASTE EVAPORATOR SHUTOFF VALVE TEST    FREQUENCY           Notes MS          2Y 1-CCM-430 I        1-5135E I D6 I   Standard I  GL I    MO I   1.5 I   2          A        Active  c I01c I  FAI  1ccw DESCRIPTION: CCW TO CONTAINMENT HYDROGEN SKIMMER VENT FAN #1 MOTOR AIR COOLER CONTAINMENT ISOLATION VALVE TEST    FREQUENCY           Notes DIAG-0/C       6Y            OMN-1 ETC        1BM            OMN-1 ETO        18M            OMN-1 LTJ         J RPI         2Y 1-CCM-431 I        1-5135E I D7 I   Standard I  GL I    MO I  1.5 I   2          A        Active  c Iotc I  FAI  1ccw DESCRIPTION: CNTMT HYDROGEN SKIMMER VENT FAN HV-CEQ-1 MOTOR AIR COOLER CCW OUTLET CONTAINMENT ISOLATION VALVE TEST    FREQUENCY           Notes DIAG-0/C       6Y            OMN-1 ETC        18M            OMN-1 ETO        18M            OMN-1 LTJ         J RPI         2Y

Donald C Cook Nuclear Plant - 5th Interval                                                                            Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                     IST 1.0.6 lnservice Test Plan Valve Table                                                                                           Page 24 of 352 VALVE NO.                    DRAWING NO./ COOR.      PROGRAM      TYPE    ACTUATOR    SIZE   *CLASS CATEGORY   ACT/PASS NP  SP   FP     SYSTEM 1-CCM-432                        1-5135E I L6         Standard     GL        MO        1.5      2        A       Active c OIC    FAI   ccw DESCRIPTION: CCW TO CONTAINMENT VENT FAN HV-CEQ-2 MOTOR AIR COOLER CONTAINMENT ISOLATION VALVE TEST   FREQUENCY         Notes DIAG-0/C      6Y           OMN-1 ETC        18M           OMN-1 ETO        18M           OMN-1 LTJ        J RPI        2Y 1-CCM-433 I        1-5135E I L7 I   Standard I  GL I    MO I  1.5 I    2        A       Active  cI I 01c  FAI  1ccw DESCRIPTION: CONTAINMENT VENT FAN HV-CEQ-2 MOTOR AIR COOLER CCW OUTLET CONTAINMENT ISOLATION VALVE TEST   FREQUENCY         Notes DIAG-0/C      6Y           OMN-1 ETC       18M           OMN-1 ETO       18M           OMN-1 LTJ        J                       '
RPI        2Y 1-CCM-451 I        1-5135D I C1 I   Standard I  BF I    MO I   8 I    2        A       Active  oI c I  FAI  lccw DESCRIPTION: RC PUMPS BEARING OIL COOLERS CCW RETURN HEADER TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY         Notes DIAG-0/C      6Y           OMN-1 ETC       18M           OMN-1 ETO       18M           OMN-1 LTJ          J RPI        2Y

Donald C Cook Nuclear Plant - 5th. Interval                                                                            Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                      IST 1.0.6 lnservice Test Plan Valve Table                                                                                            Page 25 of 352 VALVE NO.                    DRAWING NO./ COOR. PROGRAM       TYPE    ACTUATOR    SIZE   CLASS  CATEGORY    ACT/PASS NP  SP   FP     SYSTEM 1-CCM-452                        1-5135D I C2        Standard      BF        MO         8      2          A       Active 0    c   FAI   ccw DESCRIPTION: RC PUMPS BEARING OIL COOLERS CCW RETURN HEADER TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY         Notes DIAG-0/C      6Y           OMN-1 ETC        18M           OMN-1 ETO        18M           OMN-1 LTJ         J RPI        2Y 1-CCM-453 I        1-5135D I C4 I   Standard I  GL I    MO I   4 I   2          A       Active  0 I cI  FAI  Iccw DESCRIPTION: RCP THERMAL BARRIER COMPONENT COOLING WATER OUTLET TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY         Notes DIAG-0/C      6Y           OMN-1 ETC       18M           OMN-1 ETO       18M           OMN-1 LTJ        J RPI        2Y 1-CCM-454 I        1-5135D I C3 I  Standard I  GL I    MO I   4 I   2          A       Active  oI c I  FAI  1ccw DESCRIPTION: RC PUMPS THERMAL BARRIER CCW RETURN HEADER TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY         Notes DIAG-0/C      6Y           OMN-1 ETC       18M           OMN-1 ETO       18M           OMN-1 LTJ        J RPI        2Y

Donald C Cook Nuclear Plant - 5th Interval                                                                            Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                     IST 1.0.6 lnservice Test Plan Valve Table                                                                                           Page 26 of 352 VALVE NO.                    DRAWING NO./ COOR. PROGRAM      TYPE     ACTUATOR    SIZE   CLASS    CATEGORY   ACT/PASS NP  SP   FP    SYSTEM 1-CCM-458                        1-5135D I C5      Standard     BF         MO         8      2           A       Active 0    c   FAI  ccw DESCRIPTION: COMPONENT COOLING WATER TO REACTOR COOLANT PUMPS TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY         Notes DIAG-0/C      6Y           OMN-1 ETC        18M           OMN-1 ETO       18M           OMN-1 LTJ         J
                                                                                               --       RPI        2Y 1-CCM-459.
I        1-5135D I C5 I  Standard I  BF I    MO I    8 I   2           A       Active  oI c I  FAI  1ccw DESCRIPTION: COMPONENT COOLING WATER TO REACTOR COOLANT PUMPS TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY         Notes DIAG-0/C      6Y           OMN-1 ETC       18M           OMN-1 ETO       18M           OMN-1 LTJ         J RPI        2Y 1-CCR-455 I        1-5135D I C6 I  Standard I  GL I    AO I   2 I   2           A       Active  o I c I c 1ccw DESCRIPTION: COMPONENT COOLING WATER TO REACTOR SUPPORT COOLERS CONTAINMENT ISOLATION VALVE TEST   FREQUENCY         Notes ETC       cs           CSJ-005 FSC       cs           CSJ-005 LTJ        J RPI       cs           CSJ-005 STC       cs           CSJ-005

Donald C Cook Nuclear Plant - 5th Interval                                                                        Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                  IST 1.0.6 lnservice Test Plan Valve Table                                                                                       Page 27 of 352 VALVE NO.                    DRAWING NO./ COOR. PROGRAM       TYPE   ACTUATOR    SIZE   CLASS CATEGORY  ACT/PASS NP   SP   FP    SYSTEM 1-CCR-456                        1-5135D I DB       Standard      GL       AO         2      2         A     Active 0     c   c    ccw DESCRIPTION: REACTOR SUPPORT COOLERS CCW RETURN HEADER TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST  FREQUENCY          Notes ETC      cs            CSJ-005 FSC      cs            CSJ-005 LTJ       J RPI      cs            CSJ-005 STC      cs            CSJ-005 1-CCR-457 l        1-5135D I CB    I  Standard   l  GL  l    AO 12 l       2         A     Active  o l c l c lccw DESCRIPTION: REACTOR SUPPORT COOLERS CCW RETURN HEADER TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST  FREQUENCY          Notes ETC      cs            CSJ-005 FSC      cs            CSJ-005 LTJ       J RPI      cs            CSJ-005 STC      cs            CSJ-005 1-CCR-460 I        1-5135D I C9    I  Standard   I. GL  l    AO I   3 l   2         A     Active  o I c I c 1ccw DESCRIPTION: EXCESS LETDOWN HEAT EXCHANGER HE-13 COMPONENT COOLING WATER CONTAINMENT ISOLATION VALVE TEST  FREQUENCY          Notes ETC        Q FSC        Q LTJ      J RPI      2Y STC       Q

Donald C Cook Nuclear Plant - 5th Interval                                                                         Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                  IST 1.0.6 lnservice Test Plan Valve Table                                                                                        Page 28 of 352 VALVE NO.                    DRAWING NO./ COOR.      PROGRAM      TYPE   ACTUATOR    SIZE   CLASS CATEGORY  ACT/PASS NP  SP   FP    SYSTEM 1-CCR-462                        1-5135D I C9         Standard     GL       AO         3      2        A      Active 0    c c ccw DESCRIPTION: COMPONENT COOLING WATER TO EXCESS LETDOWN HEAT EXCHANGER HE-13 CONTAINMENT ISOLATION VALVE TEST   FREQUENCY         Notes ETC        Q FSC        Q LTJ      J RPI      2Y STC       Q 1-CCW-101 I        1-5135B I B5 I   Standard I  BF I     M I   4 I   3        B      Active  oI c I  NIA  1ccw DESCRIPTION: CCW TO NUCLEAR & POST-ACCIDENT SAMPLING SAMPLE HEAT EXCHANGERS SHUTOFF VALVE TEST   FREQUENCY         Notes MS       2Y 1-CCW-106 I        1-5135B I G5 I  Standard I  BF I     M I   4 I   3        B      Active  oI c I  NIA  1ccw DESCRIPTION: NUCLEAR SAMPLING & POST-ACCIDENT SAMPLE HEAT EXCHANGERS CCW RETURN HEADER SHUTOFF VALVE TEST   FREQUENCY         Notes MS       2Y 1-CCW-107 I        1-5135B I B4 I  Standard I  BF I     M I   3 I   3        B      Active  oI c I  NIA  1ccw DESCRIPTION: CCW TO RECIPROCATING CHARGING PUMP BEARING OIL COOLERS HE-66 SHUTOFF VALVE TEST   FREQUENCY         Notes MS       2Y 1-CCW-110 I        1-5135B I E4 I  Standard I  BF I     M I   3 I   3        B      Active  oI c I  NIA  1ccw DESCRIPTION: RECIPROCATING CHARGING PUMP PP-49 OIL COOLERS CCW RETURN HEADER SHUTOFF VALVE TEST  FREQUENCY         Notes MS        2Y

Donald C Cook Nuclear Plant - 5th Interval                                                                         Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                   IST 1.0.6 lnservice Test Plan Valve Table                                                                                         Page 29 of 352 VALVE NO.                    DRAWING NO./ COOR. PROGRAM      TYPE   ACTUATOR   SIZE     CLASS CATEGORY  ACT/PASS NP   SP   FP     SYSTEM 1-CCW-120                        1-5135C I D6        Standard     BF        M       10        3       B       Active 0     c   NIA   ccw DESCRIPTION: NORTH BORIC ACID EVAPORATOR CCW RETURN HEADER SHUTOFF VALVE TEST   FREQUENCY          Notes MS         2Y 1-CCW-122 I        1-5135D I D5 I   Standard  I CHK I     SA I   8 I    2       c       Active  o. I o I NIA 1ccw DESCRIPTION: CCW TO REACTOR COOLANT PUMPS CHECK VALVE TEST   FREQUENCY          Notes eve         Q cvo         Q 1-CCW-135 I        1-51350 I D6 I   Standard  I CHK I     SA I 2.5 I      2      NC       Active  o I01c I NIA 1ccw DESCRIPTION: CCW TO REACTOR SUPPORT COOLERS CHECK VALVE TEST   FREQUENCY          Notes eve       CM           CMP-CCW-05
                                                                                        -            cvo       CM           CMP-CCW-05 LTJ        J 1-CCW-142 I        1-51350 I F9 I   Standard  I CHK I     SA I   4 I   2       c       Active  0  I 0 I N/A Iccw.
DESCRIPTION: CCW TO EXCESS LETDOWN HEAT EXCHANGER HE-13 CHECK VALVE TEST   FREQUENCY           Notes eve         Q cvo         Q 1-CCW-147 I        1-5135C I B5 I   Standard I  BF I     M I   3 I   3       B       Active  o I c I NIA 1ccw DESCRIPTION: CCW TO RADIOACTIVE WASTE GAS COMPRESSORS SEAL WATER HEAT EXCHANGERS SHUTOFF VALVE TEST   FREQUENCY           Notes MS        2Y

Donald C Cook Nuclear Plant - 5th Interval                                                                         Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                    IST 1.0.6 lnservice Test Plan Valve Table                                                                                        Page 30 of 352 VALVE NO.                    DRAWING NO./ COOR. PROGRAM      TYPE    ACTUATOR   SIZE   CLASS   CATEGORY  ACT/PASS NP  SP     FP     SYSTEM 1-CCW-153                        1-5135C I D5       Standard      BF       M         3      3          B      Active  0   c    N/A    ccw DESCRIPTION: WASTE GAS COMPRESSORS SEAL WATER HEAT EXCHANGERS CCW RETURN HEADER SHUTOFF VALVE TEST  FREQUENCY           Notes MS       2Y 1-CCW-176E I         1-5135 / G6 I    Standard I  CHK  I    SA I  16  I   3          c      Active    I I O/C O/C   N/A   Iccw DESCRIPTION: EAST COMPONENT COOLING WATER PUMP PP-10E DISCHARGE CHECK VALVE TEST  FREQUENCY           Notes eve        Q cvo        Q 1-CCW-176W I         1-5135/G7 I    Standard I  CHK T     SA I  16  I   3          c      Active    I I 01c otc   NIA   lccw DESCRIPTION: WEST COMPONENT COOLING WATER PUMP DISCHARGE CHECK VALVE TEST  FREQUENCY           Notes eve        Q cvo        Q 1-CCW-180E I         1-5135A/L1 I    Standard I   BF I     M I  14  I   3          B      Active  o I01c I NIA   1ccw DESCRIPTION: COMPONENT COOLING WATER TO EAST RESIDUAL.HEAT REMOVAL HEAT EXCHANGER HE-17E SHUTOFF VALVE TEST  FREQUENCY           Notes MS        2Y 1-CCW-180W I         1-5135A I L6 I    Standard I   BF I     M I  14  I   3          B      Active  oI01c I   NIA  1ccw DESCRIPTION: COMPONENT COOLING WATER TO WEST RESIDUAL HEAT REMOVAL HEAT EXCHANGER SHUTOFF VALVE TEST  FREQUENCY           Notes MS        2Y

Donald C Cook Nuclear Pl~nt - 5th Interval                                                                        Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                   IST 1.0.6 lnservice Test Plan Valve Table                                                                                       Page 31 of 352 VALVE NO.                    DRAWING NO./ COOR.      PROGRAM      TYPE   ACTUATOR   SIZE   CLASS CATEGORY  ACT/PASS NP  SP     FP    SYSTEM 1-CCW-215                         1-5135/C1           Standard    CHK       SA        4      3        c      Active O/C OIC   N/A   ccw DESCRIPTION: COMPONENT COOLING WATER SURGE TANK TK-37 VACUUM BREAKER CHECK VALVE TEST  FREQUENCY           Notes eve       CM          CMP-CCW-04a cvo       CM          CMP-CCW-04a 1-CCW-224-1 I        1-5135D I L4 I   Standard I   CHK I    SA I   2 I   3        c      Active  oI c I   NIA   1ccw DESCRIPTION: CCW TO REACTOR COOLANT PUMP PP-45-1 THERMAL BARRIER CHECK VALVE TEST  FREQUENCY          .Notes eve       CM          CMP-CCW-01
                                                                                                   .cvo       CM          CMP-CCW-01 1-CCW-224-2 I        1-5135D I E4 I   Standard  I  CHK I    SA I   2 I   3        c      Active  oI c I   NIA   1ccw DESCRIPTION: CCW TO REACTOR COOLANT PUMP PP-45-2 THERMAL BARRIER CHECK VALVE TEST  FREQUENCY           Notes eve       CM          CMP-CCW-01 cvo       CM          CMP-CCW-01 1-CCW-224-3 I        1-5135D I G4 .
I   Standard  I  CHK I    SA I   2 I   3        c      Active  oI c I   NIA   1ccw DESCRIPTION: CCW TO REACTOR COOLANT PUMP PP-45-3 THERMAL BARRIER CHECK VALVE TEST  FREQUENCY           Notes eve       CM          CMP-CCW-01 cvo       CM          CMP-CCW-01 1-CCW-224-4 I        1-5135D/ J4 I   Standard  I  CHK I    SA I   2 I   3        c      Active  oI c I   NIA   1ccw DESCRIPTION: CCW TO REACTOR COOLANT PUMP PP-45-4 THERMAL BARRIER CHECK VALVE TEST  FREQUENCY           Notes eve      CM           CMP-CCW-01 cvo       CM           CMP-CCW-01

Donald C Cook Nuclear Plant - 5th Interval                                                                          Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                     IST 1.0.6 lnservice Test Plan Valve Table                                                                                         Page 32 of 352 VALVE NO.                    DRAWING NO./ COOR.      PROGRAM       TYPE   ACTUATOR    SIZE   CLASS CATEGORY  ACT/PASS NP  SP     FP    SYSTEM 1-CCW-225-1                      1-5135D I M4          Standard    CHK       SA         2      3       c       Active  0   c    N/A   ccw DESCRIPTION: CCW TO REACTOR COOLANT PUMP PP-45-1 THERMAL BARRIER CHECK VALVE TEST   FREQUENCY           Notes eve       CM          CMP-CCW-01 cvo       CM          CMP-CCW-01 1-CCW-225-2 I        1-5135D I E4 I    Standard  I  CHK I    SA I    2 I   3       c       Active  oI c I   NIA   1ccw DESCRIPTION: CCW TO REACTOR COOLANT PUMP PP-45-2 THERMAL BARRIER CHECK VALVE TEST   FREQUENCY           Notes eve       CM          CMP-CCW-01 cvo       CM          CMP-CCW-01 1-CCW-225-3 I        1-5135D I G4 I    Standard  I CHK I     SA I    2 I   3       c       Active  oI c I   NIA   1ccw DESCRIPTION: CCW TO REACTOR COOLANT PUMP PP-45-3 THERMAL BARRIER CHECK VALVE TEST   FREQUENCY           Notes eve       CM          CMP-CCW-01 cvo       CM          CMP-CCW-01 1-CCW-225-4 I        1-5135D I K4 I   *Standard I  CHK I    SA I   2 I   3       c       Active _o I c I  NtA   1ccw DESCRIPTION: CCW TO REACTOR COOLANT PUMP PP-45-4 THERMAL BARRIER CHECK VALVE TEST   FREQUENCY           Notes eve       CM          CMP-CCW-01 cvo       CM          CMP-CCW-01 1-CGW-243-25 I        1-5135E I B6 I    Standard  I  CHK I    SA I   1 I   2      A/C      Active  o Iotc I NIA   1ccw DESCRIPTION: CCW TO CONTAINMENT PENETRATIONS CPN-2 & CPN-5 INNER COOLING COILS CHECK VALVE TEST   FREQUENCY           Notes eve       CM          CMP-CCW-02 cvo       CM          CMP-CCW-02

Donald C Cook Nuclear Plant - 5th Interval                                                                          Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                     IST 1.0.6 lnservice Test Plan Valve Table                                                                                         Page 33 of 352 VALVE NO.                    DRAWING NO./ COOR.      PROGRAM       TYPE   ACTUATOR    SIZE   CLASS CATEGORY  ACT/PASS NP  SP     FP    SYSTEM 1-CCW-243-25                     1-5135E I 86         Standard     CHK       SA         1      2      A/C      Active 0   OIC   N/A   ccw DESCRIPTION: CCW TO CONTAINMENT PENETRATIONS CPN-2 & CPN-5 INNER COOLING COILS CHECK VALVE TEST   FREQUENCY          Notes LTJ        J 1-CCW-243-72 I        1-5135E I J6 I    Standard   I CHK  I    SA I   1 I   2      A/C      Active o j01c j NIA jccw DESCRIPTION: CCWTO CONTAINMENT PENETRATIONS CPN-3 & CPN-4 INNER COOLING COILS CHECK VALVE TEST   FREQUENCY          Notes eve       CM          CMP-CCW-03 cvo       CM          CMP-CCW-03 LTJ        J 1-CCW-244-25 I        1-5135E I 86 I    Standard   I  CHK I    SA I   1 I   2      A/C      Active  o I01c I NIA 1ccw DESCRIPTION: CCW TO CONTAINMENT PENETRATIONS CPN-2 & CPN-5 INNER COOLING COILS CHECK VALVE TEST   FREQUENCY          Notes eve       CM          CMP-CCW-03 cvo       CM          CMP-CCW-03 LTJ        J 1-CCW-244-72 I        1-5135E I J6 I    Standard   I  CHK I    SA I   1 I   2      A/C      Active  o I01c I NIA 1ccw DESCRIPTION: CCW TO CONTAINMENT PENETRATIONS CPN-3 & CPN-4 INNER COOLING COILS CHECK VALVE TEST   FREQUENCY           Notes eve       CM          CMP-CCW-03 cvo       CM          CMP-CCW-03 LTJ        J

Donald C Cook Nuclear Plant - 5th Interval                                                                            Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                     IST 1.0.6 lnservice Test Plan Valve Table                                                                                           Page 34 of 352 VALVE NO.                    DRAWING NO./ COOR.      PROGRAM      TYPE   ACTUATOR    SIZE   CLASS  CATEGORY    ACT/PASS NP  SP   FP     SYSTEM 1-CCW-343                        1-5135C I F9         Standard     GA        M         2      3        B         Active 0    c   NIA   ccw DESCRIPTION: 1-DRA-300 SAMPLE HEAT EXCHANGERS CCW RETURN HEADER SHUTOFF VALVE TEST     FREQUENCY         Notes MS           2Y 1-CCW-348 I        1-5135C I H6 I   Standard I  GA I     M I   2 I   3        B         Active  oI c I  NIA  1ccw DESCRIPTION: CCW TO RADIATION MONITOR DRA-300 SAMPLE HEAT EXCHANGERS SHUTOFF VALVE TEST     FREQUENCY         Notes MS          *zy 1-CC\IV-404E I         1-5135 / L4 I   Standard I  GL I     M I   1 I   3        B         Active  oI c I  NIA  1ccw DESCRIPTION: EAST COMPONENT COOLING WATER HEAT EXCHANGER HE-15E COMPONENT COOLING WATER OUTLET VENT VALVE TEST     FREQUENCY         Notes MS           2Y 1-CCW-404W I         1-5135 / L9 I   Standard I  GL I     M I   1 I   3        B         Active  oI c I  NIA  1ccw DESCRIPTION: WEST COMPONENT COOLING WATER HEAT EXCHANGER HE-15W COMPONENT COOLING WATER OUTLET VENT VALVE TEST     FREQUENCY         Notes MS           2Y 1-CCW-430E I         1-5135 /CB I   Standard I  GA I     M     I  o.5 I   3        B         Active  oI c I  NtA  1ccw DESCRIPTION: EAST CCW HEAT EXCHANGER OUTLET RADIATION ALARM DETECTOR CRS-3301 TO CCW RETURN HDR SHUTOFF VALVE TEST     FREQUENCY         Notes MS           2Y 1-CCW-430W I         1-5135 / C7 I   Standard ,I  GA I     M     I  o.5 I   3        B         Active  0 IcI   N/A  Iccw DESCRIPTION: WEST CCW HEAT EXCHANGER OUTLET RADIATION ALARM DETECTOR CRS-3401 TO CCW RETURN HOR SHUTOFF VALVE TEST     FREQUENCY         Notes MS           2Y

Donald C Cook Nuclear Plant - 5th Interval                                                                           Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                       IST 1.0.6 lnservice Test Plan Valve Table                                                                                            Page 35 of 352 VALVE NO.                    DRAWING NO./ COOR. PROGRAM      TYPE      ACTUATOR   SIZE   CLASS CATEGORY    ACT/PASS NP    SP    FP     SYSTEM 1-CM0-410                         1-5135/L6         Standard     BF          MO       16     '3        B        Active O/C    0    FAI   CCW DESCRIPTION: EAST COMPONENT COOLING WATER HEAT EXCHANGER HE-15E COMPONENT COOLING WATER OUTLET SHUTOFF VALVE TEST    FREQUENCY            Notes DIAG-0/C      10Y              OMN-1 ETC         18M              OMN-1 ETO         18M              OMN-1
* RPI         2Y 1-CM0-411 I         1-5135ID6     I   Standard  I  BF     I    MO    I  18  I   3        B        Active  o Iotc I   FAI  1ccw DESCRIPTION: COMPONENT COOLING WATER PUMPS SUCTION CROSSTIE TRAIN 'A' SHUTOFF VALVE TEST    FREQUENCY            Notes DIAG-0/C      10Y              OMN-1 ETC        18M              OMN-1 ETO         18M              OMN-1 RPI         2Y 1-CM0-412 I         1-5135 / H6   I   Standard  I  BF     I    MO    I  16  I   3        B        Active  O,_j 01c I FAI 1ccw DESCRIPTION: COMPONENT COOLING WATER PUMPS DISCHARGE CROSSTIE TRAIN 'A' SHUTOFF VALVE TEST    FREQUENCY            Notes DIAG-0/C      10Y              OMN-1 ETC        18M              OMN-1 ETO        18M              OMN-1 RPI         2Y 1-CM0-413 I         1-5135 / D7   I   Standard  I  BF     I    MO    I  18  I   3        B        Active  o Iotc I   FAI  1ccw DESCRIPTION: COMPONENT COOLING WATER PUMPS SUCTION CROSSTIE TRAIN 'B' SHUTOFF VALVE TEST    FREQUENCY            Notes DIAG-0/C      10Y              OMN-1 ETC        18M              OMN-1

Donald C Cook Nuclear Plant - 5th Interval                                                                           Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                     IST 1.0.6 lnservice Test Plan Valve Table                                                                                          Page 36 of 352 VALVE NO.                   . DRAWING NO./ COOR. PROGRAM      TYPE      ACTUATOR    SIZE  *CLASS CATEGORY   ACT/PASS NP  SP    FP    SYSTEM 1-CM0-413                         1-5135 / D7       Standard     BF          MO        18      3        B       Active 0   O/C   FAI  ccw DESCRIPTION: COMPONENT COOLING WATER PUMPS SUCTION CROSSTIE TRAIN 'B' SHUTOFF VALVE TEST   FREQUENCY          Notes ETO.       18M           OMN-1 RPI        2Y 1-CM0-414 I         1-5135 / H7 I  Standard I  BF I    MO I   16  I   3         B      Active  oIotc I  FAI  1ccw DESCRIPTION: COMPONENT COOLING WATER PUMPS DISCHARGE CROSSTIE TRAIN 'B' SHUTOFF VALVE TEST   FREQUENCY          Notes DIAG-0/C     10Y           OMN-1 ETC       18M           OMN-1 ETO       18M           OMN-1 RPI        2Y
                                                                                                                         \
1-CM0-415 I         1-5135 / M6 I  Standard I   BF I    MO l   16 I   3         B      Active  oIotc I  FAI  1ccw DESCRIPTION: COMPONENT COOLING WATER TO MISCELLANEOUS SERVICE TRAIN 'A' SHUTOFF VALVE TEST   FREQUENCY          Notes DIAG-0/C     10Y           OMN-1 ETC       18M           OMN-1 ETO       18M           OMN-1 RPI        2Y 1-CM0-416 I         1-5135 / M7 I  Standard I   BF I    MO I  16 I   3         B      Active  oI01c I  FAI  1ccw DESCRIPTION: COMPONENT COOLING WATER TO MISCELLANEOUS SERVICE TRAIN 'B' SHUTOFF VALVE TEST   FREQUENCY          Notes DIAG-0/C     10Y            OMN-1 ETC       18M            OMN-1 ETO       18M            OMN-1 RPI       2Y

Donald C Cook Nuclear Plant - 5th Interval                                                                          Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                     IST 1.0.6 lnservice Test Plan Valve Table                                                                                           Page 37 of 352 VALVE NO.                   DRAWING NO./ COOR.      PROGRAM       TYPE   ACTUATOR    SIZE   CLASS CATEGORY   ACT/PASS NP   SP    FP     SYSTEM 1-CM0-419                       1-5135A/ L3          Standard      BF       MO        14      3        B       Active  C   O/C  FAI    CCW DESCRIPTION: EAST RESIDUAL HEAT REMOVAL HEAT EXCHANGER HE-17E COMPONENT COOLING WATER OUTLET SHUTOFF VALVE TEST   FREQUENCY           Notes DIAG-0/C     10Y            OMN-1 ETC        18M            OMN-1 ETO        18M            OMN-1 RPI        2Y 1-CM0-420 I          1-5135 /LB     I   Standard   I  BF  I. MO     I  16  I   3        B       Active 01c Io I  FAI   1ccw DESCRIPTION: WEST COMPONENT COOLING WATER HEAT EXCHANGER COMPONENT COOLING WATER OUTLET SHUTOFF VALVE TEST   FREQUENCY           Notes DIAG-0/C     10Y            OMN-1 ETC       18M            OMN-1 ETO       18M            OMN-1 RPI        2Y 1-CM0-429 I         1-5135A I L7    I   Standard   I  BF  I    MO     I  14  I   3        B       Active  c Iotc I  FAI  lccw DESCRIPTION: WEST RESIDUAL HEAT REMOVAL HEAT EXCHANGER COMPONENT COOLING WATER OUTLET SHUTOFF VALVE TEST   FREQUENCY           Notes DIAG-0/C     10Y            OMN-1 ETC       18M            OMN-1 ETO       18M            OMN-1 RPI        2Y 1-CRV-410 I          1-5135 / B3     I  Standard   I  GL  I    AO     I  1.5 I   3        B       Active O/C I c I c Iccw DESCRIPTION: DEMINERALIZED WATER TO COMPONENT COOLING WATER SURGE TANK TRAIN 'A' SHUTOFF VALVE TEST   FREQUENCY           Notes ETC         Q FSC         Q

. Donald C Cook Nuclear Plant - 5th Interval                                                                           Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                        IST 1.0.6 lnservice Test Plan Valve Table                                                                                            Page 38 of 352 I
VALVE NO.                    DRAWING NO./ COOR.      PROGRAM      TYPE   ACTUATOR    SIZE   CLASS   CATEGORY  ACT/PASS NP    SP     FP    SYSTEM 1-CRV-410                         1-5135/83           Standard     GL        AO       1.5     3          8      Active O/C    c     c    ccw DESCRIPTION: DEMINERALIZED WATER TO COMPONENT COOLING WATER SURGE TANK TRAIN 'A' SHUTOFF VALVE TEST  FREQUENCY             Notes
                                                                               )
RPI      2Y STC       a 1-CRV-411                         1-5135 / C3 I
Standard I
GL I
AO I
1.5 I   3          8      Active O/C I  c  I   c 1ccw I
DESCRIPTION: DEMINERALIZED WATER TO COMPONENT COOLING WATER SURGE TANK TRAIN '8' SHUTOFF VALVE TEST  FREQUENCY             Notes ETC       Q FSC       Q RPI      2Y STC      Q 1-CRV-412 I
1-5135/D1 I
Standard I
GL I
AO l   4 I
3          8      Active  0 IO/CI      c 1ccw DESCRIPTION: COMPONENT COOLING WATER SURGE TANK TK-37 VENT VALVE TEST  FREQUENCY             Notes ETC       Q ETO       Q FSC       Q RPI      2Y STC      Q STO     *a 1-CRV-445 I         1-51358 I J3 I    Standard I
GL I
AO l   6 I
3          8      Active  0 IO/CI      c 1ccw DESCRIPTION: NORTH SPENT FUEL PIT HEAT EXCHANGER 12-HE-16N COMPONENT COOLING WATER OUTLET SHUTOFF. VALVE TEST  FREQUENCY             Notes ETC       Q ETO       Q

Donald C Cook Nuclear Plant - 5th Interval                                                                          Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                     IST 1.0.6 lnservice Test Plan Valve Table                                                                                         Page 39 of 352 VALVE NO.                    DRAWING NO./ COOR.      PROGRAM      TYPE   ACTUATOR   SIZE   CLASS   CATEGORY  ACT/PASS NP  SP     FP    SYSTEM 1-CRV-445                        1-5135B I J3         Standard     GL       AO        6      3          B      Active 0   O/C    c ccw DESCRIPTION: NORTH SPENT FUEL PIT HEAT EXCHANGER 12-HE-16N COMPONENT COOLING WATER OUTLET SHUTOFF VALVE TEST  FREQUENCY           Notes FSC        Q RPI      2Y STC       Q STO       Q 1-CRV-470 I        1-5135C I M4 I    Standard I  GL I    AO I   6 I   3          B      Active o1c I c 1ccw DESCRIPTION: LETDOWN HEAT EXCHANGER HE-14 COMPONENT COOLING WATER OUTLET CONTROL VALVE TEST  FREQUENCY           Notes ETC      cs            CSJ-036 FSC      cs            CSJ-036 STC      cs            CSJ-036 1-CRV-485 I        1-5135C I A6 I    Standard I  BF I    AO I  10 I   3          B      Active  a1c I c 1ccw DESCRIPTION: COMPONENT COOLING WATER TO NORTH BORIC ACID EVAPORATOR 12-HE-19N DRUM INLET VALVE TEST  FREQUENCY           Notes ETC       Q FSC       Q RPI       2Y STC       Q 1-SV-122-3 I        1-5135E I A6 I    Standard I  RV I    SA I  1.5 I   3          c      Active  c Iotc I NIA   1ccw DESCRIPTION: CCW TO CONTAINMENT VENT FAN HV-CEQ-1 MOTOR AIR COOLER CCW OUTLET SAFETY VALVE TEST  FREQUENCY           Notes RV      10Y.

Donald C Cook Nuclear Plant - 5th Interval                                                                          Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                     IST 1.0.6 lnservice Test Plan Valve Table                                                                                         Page 40 of 352 VALVE NO.                    DRAWING NO./ COOR.      PROGRAM       TYPE   ACTUATOR   SIZE   CLASS CATEGORY   ACT/PASS NP  SP     FP     SYSTEM 1-SV-122-37                      1-5135D I E7         Standard      RV SA      1      3       c        Active c   O/C   NIA    ccw DESCRIPTION: REACTOR SUPPORT COOLERS CCW RETURN   HEADE~   SAFETY VALVE TEST   FREQUENCY            Notes RV         10Y 1-SV-122-4 I        1-5135E I H6 I   Standard I  RV I    I SA I  1.5 I   3       c        Active  c I01c I NIA   1ccw DESCRIPTION: CONTAINMENT VENT FAN HV-CEQ-2 MOTOR AIR COOLER CCW OUTLET SAFETY VALVE TEST    FREQUENCY           Notes RV         10Y 1-SV-281 I         1-5135/K3 I   Standard I  RV I      SA
                                                                                  .I  1.5 I   3       c        Active  c Iotc I NIA   1ccw DESCRIPTION: EAST CCW HEAT EXCHANGER OUTLET RADIATION ALARM TEST    FREQUENCY           Notes
                                                                                                '    RV         10Y 1-SV-282 I         1-5135 / K1 I   Standard I  RV I      SA  I  1.5 I   3       c        Active  c Iotc I NIA   1ccw DESCRIPTION: WEST CCW HEAT EXCHANGER OUTLET RADIATION ALARM TEST    FREQUENCY           Notes RV         10Y 1-SV-60 I         1-5135 / C1 I   Standard I  RV I      SA I   3 I   3       c        Active  c I01c I NIA   1ccw DESCRIPTION: COMPONENT COOLING WATER SURGE TANK TK-37 SAFETY VALVE TEST    FREQUENCY           Notes RV         10Y 1-SV-62-1 I        1-5135D I M3 I   Standard I  RV I      SA I   1 I   3       c        Active  cI I O/C   NIA   Iccw.
DESCRIPTION: REACTOR COOLANT PUMP PP-45-1 THERMAL BARRIER CCW OUTLET SAFETY VALVE TEST   *FREQUENCY           Notes RV         10Y

Donald C Coo~ Nuclear Plant - 5th Interval                                                                         Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                    IST 1.0.6 lnservice Test Plan Valve Table                                                                                        Page 41 of 352 VALVE NO.                    DRAWING NO./ COOR.      PROGRAM      TYPE    ACTUATOR   SIZE   CLASS CATEGORY  ACT/PASS NP  SP     FP     SYSTEM 1-SV-62-2                        1-5135D I F3         Standard     RV        SA        1      3       c       Active c   O/C   NIA    ccw DESCRIPTION: REACTOR COOLANT PUMP PP-45-2 THERMAL BARRIER CCW OUTLET SAFETY VALVE TEST   FREQUENCY           Notes RV       10Y 1-SV-62-3 I        1-5135D I H3 I    Standard I  RV 1     SA 1 1 1      3       c       Active  c Iotc I NIA   1ccw DESCRIPTION: REACTOR COOLANT PUMP PP-45-3 THERMAL BARRIER CCW OUTLET SAFETY VALVE TEST   FREQUENCY           Notes RV       10Y 1-SV-62-4 I        1-5135D I K3     1*  Standard I  RV I    SA I   1 I   3        c      Active  c Iotc I NIA   1ccw DESCRIPTION: REACTOR COOLANT PUMP PP-45-4 THERMAL .BARRIER CCW OUTLET SAFETY VALVE TEST   FREQUENCY           Notes RV       10Y 1-SV-63 I        1-5135D I D1 I   Standard I  RV I    SA I   1 I   3        c      Active  c I01c I  NIA  1ccw DESCRIPTION: REACTOR COOLANT PUMP MOTORS BEARING OIL COOLERS CCW RETURN HEADER SAFETY VALVE TEST   FREQUENCY           Notes RV       10Y.
1-SV-64 I         1-5135D I JB I   Standard I  RV I    SA I   1 I   3        c      Active  c I01c I  NIA  1ccw DESCRIPTION: EXCESS LETDOWN HEAT EXCHANGER HE-13 CCW OUTLET SAFTEY VALVE TEST   FREQUENCY           Notes RV       10Y 1-SV-65 I        1-5135C I N2 I   Standard I  RV l    SA I   1 I   3        c      Active  c Iotc I  NIA  1ccw DESCRIPTION: LETDOWN HEAT EXCHANGER HE-14 CCW OUTLET SAFETY VALVE TEST  FREQUENCY           Notes RV       10Y

Donald C Cook Nuclear Plant - 5th Interval                                                                           Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                      IST 1.0.6 lnservice Test Plan Valve Table                                                                                          Page 42 of 352 VALVE NO.                    DRAWING NO./ COOR.      PROGRAM       TYPE   ACTUATOR   SIZE   CLASS  CATEGORY   ACT/PASS NP  SP     FP     SYSTEM 1-SV-68                          1-5135C I G4         Standard      RV       SA        1      3         c       Active c   O/C    N/A   ccw DESCRIPTION: REACTOR COOLANT PUMP SEAL WATER HEAT EXCHANGER HE-11 CCW OUTLET SAFETY VALVE TEST    FREQUENCY           Notes RV        10Y 1-SV-71 I         1-51358 I J1 I    Standard I  RV I    SA I   1 I   3         c       Active  c I01c I  NIA  1ccw DESCRIPTION: NORTH SPENT FUEL PIT HEAT EXCHANGER 12-HE-16N CCW OUTLET SAFETY VALVE TEST    FREQUENCY           Notes RV        10Y 1-SV-72E I         1-5135A I L2 I    Standard I  RV I    SA I   1 I   3         c       Active  c I01c I  NIA  1ccw DESCRIPTION: EAST RESIDUAL HEAT REMOVAL HEAT EXCHANGER HE-17E COMPONENT COOLING WATER OUTLET SAFETY VALVE TEST   FREQUENCY           Notes RV        10Y 1-SV-72W I         1-5135A/L7 I    Standard I  RV I    SA I   1 I   3         c       Active  c I01c I  NIA  1ccw DESCRIPTION: WEST RESIDUAL HEAT REMOVAL HEAT EXCHANGER COMPONENT COOLING WATER OUTLET SAFETY VALVE TEST   FREQUENCY           Notes RV        10Y 2-CCM-430 I        2-5135E I D6 I    Standard I  GL I    MO I  1.5 I   2         A       Active  c I01c I  FAI  1ccw DESCRIPTION: CCW TO CONTAINMENT HYDROGEN SKIMMER VENT FAN #1 MOTOR AIR COOLER CONTAINMENT ISOLATION VALVE TEST   FREQUENCY           Notes DIAG-0/C      6Y             OMN-1 ETC       18M             OMN-1 ETO       18M             OMN-1 LTJ        J RPI        2Y

Donald C Cook Nuclear Plant - 5th Interval                                                                             Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                        IST 1.0.6 lnservice Test Plan Valve Table                                                                                            Page 43 of 352 VALVE NO.                    DRAWING NO./ COOR.      PROGRAM      TYPE   ACTUATOR   SIZE   CLASS   CATEGORY     ACT/PASS NP  SP     FP    SYSTEM 2-CCM-431                        2-5135E I D7         Standard     GL       MO       1.5     2          A         Active C   O/C   FAI   CCW DESCRIPTION: CNTMT HYDROGEN SKIMMER VENT FAN HV-CEQ-1 MOTOR AIR COOLER CCW OUTLET CONTAINMENT ISOLATION VALVE.
TEST     FREQUENCY           Notes DIAG-0/C        6Y            OMN-1 ETC          18M            OMN-1 ETD          18M            OMN-1 LTJ          J RPI          2Y 2-CCM-432 I        2-5135E I K6     I   Standard  I  GL  I    MO    I  1.5 I   2          A         Active  c Iotc I  FAI  1ccw DESCRIPTION: CCW TO CONTAINMENT VENT FAN HV-CEQ-2 MOTOR AIR COOLER CONTAINMENT ISOLATION VALVE TEST     FREQUENCY           Notes DIAG-0/C        6Y            OMN-1 ETC         18M            OMN-1 ETD         18M            OMN-1 LTJ          J RPI          2Y 2-CCM-433 I        2-5135E I K7     I   Standard  I  GL  l    MO    l  1.5 l    2         A         Active  c Iotc I  FAI  1ccw DESCRIPTION: CONTAINMENT VENT FAN HV-CEQ-2 MOTOR AIR COOLER CCW OUTLET CONTAINMENT ISOLATION VALVE TEST     FREQUENCY           Notes DIAG-0/C        6Y            OMN-1 ETC         18M            OMN-1 ETD         18M            OMN-1 LTJ          J RPI          2Y

Donald C Cook Nuclear Plant - 5th Interval                                                                              Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                        IST 1.0.6 lnservice Test Plan Valve Table                                                                                             Page 44 of 352 VALVE NO.                    DRAWING NO./ COOR.      PROGRAM       TYPE     ACTUATOR   -SIZE   CLASS CATEGORY    ACT/PASS NP  SP    FP     SYSTEM 2-CCM-451                        2-5135D I C1         Standard      BF         MO        8       2        A        Active 0    c    FAI   CCW-DESCRIPTION: RC P_UMPS BEARING OIL COOLERS CCW RETURN HEADER TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST    FREQUENCY          Notes DIAG-0/C       6Y            OMN-1 ETC        1BM          - OMN-1 ETO        18M            OMN-1 LTJ          J
                                                                                           ~
RPI         2Y 2-CCM-452 I        2-51350/ C2 I   Standard I  BF I     MO I    8 I   2        A        Active  oI c l   FAI  1ccw DESCRIPTION: RC PUMPS BEARING OIL COOLERS CCW RETURN HEADER TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST    FREQUENCY          Notes DIAG-0/C       6Y            OMN,1 ETC        1BM            OMN-1
                                              ~
ETO         18M            OMN-1
                                                               '                                         LTJ          J RPI         2Y 2-CCM-453 I        2-5135D I C4 I   Standard I  GL i-    MO I    4 I   2        A        Active  oI c I   FAI  1ccw DESCRIPTION: RCP THERMAL BARRIER COMPONENT COOLING WATER OUTLET TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST    FREQUENCY          Notes D.IAG-0/C      6Y            OMN-1 ETC        18M            OMN-1 ETO        18M            OMN-1 LTJ         J RPI         2Y

Donald C Cook Nuclear Plant - 5th Interval                                                                            Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                     IST 1.0.6 lnservice Test Plan Valve Table                                                                                           Page 45 of 352 VALVE NO.                    DRAWING NO./ COOR. PROGRAM        TYPE    ACTUATOR   SIZE   CLASS   CATEGORY   ACT/PASS NP  SP   FP    SYSTEM 2-CCM-454                        2-5135D I C3       Standard       GL        MO        4      2          A       Active 0    c   FAI  ccw DESCRIPTION: RC PUMPS THERMAL BARRIER CCW RETURN HEADER TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY         Notes DIAG-0/C      6Y           OMN-1
                                              '                                                        ETC        1BM           OMN-1 ETO        18M           OMN-1 LTJ        J RPI        2Y 2-CCM-458 I        2-5135D I C5 I  Standard I  BF l    MO I   8 l   2          A       Active  oI c I  FAI  1ccw DESCRIPTION: COMPONENT COOLING WATER TO REACTOR COOLANT PUMPS TRAIN 'A' CONTAINMENT ISOLATION VALVE.
TEST   FREQUENCY         Notes DIAG-0/C      6Y           OMN-1 ETC       1BM           OMN-1 ETO       18M           OMN-1 LTJ         J RPI        2Y 2-CCM-459 I        2-5135D I C5 I  Standard I   BF I    MO I   8 I   2          A       Active  oI c I  FAI  1ccw DESCRIPTION: COMPONENT COOLING WATER TO REACTOR COOLANT PUMPS TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY         Notes DIAG-0/C      6Y           OMN-1 ETC       18M           OMN-1 ETO       18M           OMN-1 LTJ         J RPI        2Y

Donald C Cook Nuclear Plant - 5th Interval                                                                        Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                 IST 1.0.6 lnservice Test Plan Valve Table                                                                                       Page 46 of 352 VALVE NO.                    DRAWING NO./ COOR. PROGRAM      TYPE    ACTUATOR   SIZE   CLASS CATEGORY  ACT/PASS NP  SP   FP    SYSTEM 2-CCR-455                        2-5135D I C6        Standard     GL        AO        2      2       A       Active 0    c   c ccw DESCRIPTION: COMPONENT COOLING WATER TO REACTOR SUPPORT COOLERS CONTAINMENT ISOLATION VALVE TEST   FREQUENCY         Notes ETC       cs           CSJ-005 FSC       cs           CSJ-005 LTJ       J RPI       cs           CSJ-005 STC       cs           CSJ-005 2-CCR-456 I        2-5135D I DB I    Standard I   GL I     AO I   2 I   2       A       Active olcl c 1ccw DESCRIPTION: REACTOR SUPPORT COOLERS CCWRETURN HEADER TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY         Notes ETC       cs           CSJ-005 FSC       cs           CSJ-005 LTJ        J RPI       cs           CSJ-005 STC       cs           CSJ-005 2-CCR-457 I
2-5135D I CB   , ,  Standard I  GL   I    AO I
2 I   2       A       Active  o I c I c 1ccw DESCRIPTION: REACTOR SUPPORT COOLERS CCW RETURN HEADER TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY         Notes ETC       cs           CSJ-005 FSC       cs           CSJ-005 LTJ        J RPI       cs           CSJ-005 STC       cs           CSJ-005

Donald C Cook Nuclear Plant - 5th Interval                                                                         Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                  IST 1.0.6 lnservice Test Plan Valve Table                                                                                        Page 47 of 352 VALVE NO.                    DRAWING NO./ COOR. PROGRAM      TYPE   ACTUATOR   SIZE   CLASS   CATEGORY  ACT/PASS NP  SP   FP    SYSTEM 2-CCR-460                        2-5135D I C9         Standard    GL       AO        3      2          A      Active 0    c   c ccw DESCRIPTION: EXCESS LETDOWN HEAT EXCHANGER HE-13 COMPONENT COOLING WATER CONTAINMENT ISOLATION VALVE TEST   FREQUENCY         Notes ETC        Q FSC        Q LTJ      J RPI      2Y STC       Q 2-CCR-462 I        2-5135D I C9 I    Standard I  GL I    AO I   3 I   2          A      Active  oI c I c 1ccw DESCRIPTION: COMPONENT COQLING WATER TO EXCESS LETDOWN HEAT EXCHANGER HE-13 CONTAINMENT ISOLATION VALVE TEST  FREQUENCY         Notes ETC        Q FSC        Q LTJ      J RPI. 2Y STC       Q 2-CCW-101 I        2-5135B I B5    I    Standard I   BF I     M I   4 I   3          B      Active  oI c I  NIA  1ccw DESCRIPTION: CCW TO NUCLEAR & POST-ACCIDENT SAMPLING SAMPLE HEAT EXCHANGERS SHUTOFF VALVE TEST  FREQUENCY         Notes MS       2Y 2-CCW-106 I*       2-5135B I F5 I    Standard I   BF I     M I   4 I   3          B      Active  oI c I  NIA  1ccw DESCRIPTION: NUCLEAR SAMPLING & POST-ACCIDENT SAMPLE HEAT EXCHANGERS CCW RETURN HEADER SHUTOFF VALVE TEST  FREQUENCY         Notes MS       2Y

Donald C Cook Nuclear Plant - 5th Interval                                                                         Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                    IST 1.0.6 lnservice Test Plan Valve Table                                                                                        Page 48 of 352 VALVE NO.                    DRAWING NO./ COOR.      PROGRAM      TYPE   ACTUATOR    SIZE   CLASS CATEGORY  ACT/PASS NP  SP     FP     SYSTEM 2-CCW-107                        2-5135B I B4         Standard      BF       M         3      3       B       Active 0    c    NIA    ccw DESCRIPTION: CCW TO RECIPROCATING CHARGING PUMP BEARING OIL COOLERS HE-66 SHUTOFF VALVE TEST   FREQUENCY           Notes MS        2Y 2-CCW-110 I        2-5135B I D4 I  Standard I   BF I     M I   3 I   3       B       Active  oI c j   NIA   jccw DESCRIPTION: RECIPROCATING CHARGING PUMP PP-49 OIL COOLERS CCW RETURN HEADER SHUTOFF VALVE TEST   FREQUENCY           Notes MS         2Y 2-CCW-120 I        2-5135C I D6 I  Standard I   BF I     M I  10  I   3       B       Active  0 I cI   NIA   Iccw DESCRIPTION: SOUTH BORIC ACID EVAPORATOR CCW RETURN HEADER SHUTOFF VALVE
                                                                           '                        TEST   FREQUENCY           Notes MS         2Y 2-CCW-122 I        2-5135D I D5 I  Standard  I CHK I      SA    I-s I      2       c       Active  oI o I   NIA   1ccw DESCRIPTION: CCW TO REACTOR COOLANT PUMPS CHECK VALVE TEST   FREQUENCY           Notes eve         Q cvo         Q 2-CCW-135 I        2-5135D I D6 I  Standard  I  CHK I     SA I  2.5 I   2      NC       Active  o I01c I NIA   1ccw DESCRIPTION: CCW TO REACTOR SUPPORT COOLERS CHECK VALVE TEST   FREQUENCY           Notes eve       CM          CMP-CCW-05 cvo       CM          CMP-CCW-05 LTJ        J

Donald C Cook Nuclear Plant - 5th Interval                                                                         Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                      IST 1.0.6 lnservice Test Plan Valve Table                                                                                          Page 49 of 352 VALVE NO.                    DRAWING NO./ COOR. PROGRAM       TYPE   ACTUATOR   SIZE   CLASS   CATEGORY  ACT/PASS NP    SP     FP     SYSTEM 2-CCW-142                        2-5135D I F9       Standard     CHK       SA        4      2          c      Active  0     0    NIA    ccw DESCRIPTION: CCW TO EXCESS LETDOWN HEAT EXCHANGER HE-13 CHECK VALVE TEST  FREQUENCY             Notes eve        Q cvo        Q 2-CCW-176E I         2-5135 / G6 I   Standard   I  CHK 1    SA I  16 l   3          c      Active otc I otc I NIA   lccw DESCRIPTION: EAST COMPONENT COOLING WATER PUMP PP-10E DISCHARGE CHECK VALVE TEST  FREQUENCY             Notes eve        Q cvo        Q I              I      I          l      I              c             otc Iotc. I NIA 1ccw 2-CCW-176W I         2-5135 / G7        Standard     CHK      SA       16      3                 Active DESCRIPTION: WEST COMPONENT COOLING WATER PUMP DISCHARGE CHECK VALVE TEST  FREQUENCY             Notes eve       Q cvo        Q 2-CCW-180E I        2-5135A IL1 I    Standard I   BF I     M I  14  I   3           B     Active     I I o otc       NIA  1ccw
* DESCRIPTION: COMPONENT COOLING WATER TO EAST RESIDUAL HEAT REMOVAL HEAT EXCHANGER HE-17E SHUTOFF VALVE TEST  FREQUENCY             Notes MS      2Y 2-CCW-180W I         2-5135AI L6 I    Standard I   BF I     M I  14  I   3           B     Active     I I o 01c       NIA  1ccw DESCRIPTION: COMPONENT COOLING WATER TO WEST RESIDUAL HEAT REMOVAL HEAT EXCHANGER SHUTOFF VALVE TEST  FREQUENCY             Notes MS       2Y

Donald C Cook Nuclear Plant - 5th Interval                                                                         Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                   IST 1.0.6 lnservice Test Plan Valve Table                                                                                        Page 50 of 352 VALVE NO.                    DRAWING NO./ COOR.      PROGRAM       TYPE   ACTUATOR   SIZE   CLASS CATEGORY  ACT/PASS NP  SP    FP     SYSTEM 2-CCW-215                         2-5135 / C1         Standard     CHK       SA        4      3       c       Active OIC OIC   NIA   ccw DESCRIPTION: COMPONENT COOLING WATER SURGE TANK TK-37 VACUUM BREAKER CHECK VALVE TEST   FREQUENCY          Notes eve       CM          CMP-CCW-04a
(
cvo       CM          CMP-CCW-04a 2-CCW-224-1 I        2-5135D I L4 I  Standard   I CHK  I    SA I   2 I   3       c       Active  oI c I   NIA  1ccw DESCRIPTION: CCW TO REACTOR COOLANT PUMP PP-45-1 THERMAL BARRIER CHECK VALVE TEST   FREQUENCY          Notes eve       CM          CMP-CCW-01 cvo       CM          CMP-CCW-01 2-CCW-224-2 I        2-5135D I E4 I  Standard   I  CHK I    SA I   2 I   3       c       Active  oI c I   NIA  1ccw DESCRIPTION: CCW TO REACTOR COOLANT PUMP PP-45-2 THERMAL BARRIER CHECK VALVE TEST   FREQUENCY          Notes eve       CM          CMP-CCW-01 cvo       CM          CMP-CCW-01 2-CCW-224-3 I        2-5135D I G4 I  Standard
* I  CHK I    SA    I   2  I   3       c       Active  oI c I   NIA  1ccw DESC.RIPTION: CCW TO REACTOR COOLANT PUMP PP-45-3 THERMAL BARRIER CHECK VALVE                            ,
TEST   FREQUENCY          Notes eve       CM           CMP-CCW-01 cvo.      CM           CMP-CCW-01 2-CCW-224-4 I        2-5135D I J4 I  Standard   I  CHK I    SA I   2  I   3       c       Active  0 I cI   N/A  Iccw DESCRIPTION: CCW TO REACTOR COOLANT PUMP PP-45-4 THERMAL BARRIER CHECK VALVE TEST   FREQUENCY           Notes eve       CM           CMP-CCW-01 cvo       CM           CMP-CCW-01

Donald C Cook Nuclear Plant - 5th Interval                                                                          Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                      IST 1.0.6 lnservice Test Plan Valve Table                                                                                          Page 51 of 352 VALVE NO.                    DRAWING NO./ COOR.      PROGRAM.      TYPE   ACTUATOR    SIZE   CLASS CATEGORY  ACT/PASS NP   SP     FP     SYSTEM 2-CCW-225-1                     2-5135D I M4          Standard     CHK       SA         2      3       c       Active 0     c    N/A    ccw DESCRIPTION: CCW TO REACTOR COOLANT PUMP PP-45-1 THERMAL BARRIER CHECK VALVE TEST   FREQUENCY            Notes eve       CM           CMP-CCW-01 cvo       CM           CMP-CCW-01 2-CCW-225-2 I        2-513~D I E4 I
Standard I
CHK I    SA I    2 I
3       c       Active o I c    I NIA   1ccw DESCRIPTION: CCW TO REACTOR COOLANT PUMP PP-45-2 THERMAL BARRIER CHECK VALVE TEST   FREQUENCY            Notes eve       CM.          CMP-CCW-01 cvo       CM           CMP-CCW-01 2-CCW-225-3 I        2-5135D/ G4    '
I   Standard I  CHK I    SA I    2 I   3       c       Active 0  I c I NIA Iccw DESCRIPTION: CCW TO REACTOR COOLANT PUMP PP-45-3 THERMAL BARRIER CHECK VALVE TEST   FREQUENCY            Notes eve       CM           CMP-CCW-01 cvo       CM           CMP-CCW-01 2-CCW-225-4 I        2-5135D I J4 I   Standard   I  CHK I    SA I   2 I   3       c       Active  o Ic I     NIA  1ccw DESCRIPTION: CCW TO REACTOR COOLANT PUMP PP-45-4 THERMAL BARRIER CHECK VALVE TEST   FREQUENCY            Notes eve       CM           CMP-CCW-01 cvo       CM            CMP-CCW-01 2-CCW-243-25 I        2-5135E I B6 I   Standard   I  CHK I    SA I. 1 I     2      A/C      Active  o I 01c I  NIA  lccw DESCRIPTION: CCW TO CONTAINMENT PENETRATIONS CPN-2 & CPN-5 INNER COOLING COILS CHECK VALVE TEST   FREQUENCY            Notes eve       CM            CMP-CCW-02 cvo       CM            CMP-CCW-02

Donald C Cook Nuclear Plant - 5th Interval                                                                          Standard Code ISTC Cook Nuclear Plant !nterval 5                                                                                                     IST 1.0.6 lnservice Test Plan Valve Table                                                                                         Page 52 of 352 VALVE NO.                    DRAWING NO./ COOR.      PROGRAM       TYPE    ACTUATOR   SIZE   CLASS CATEGORY  ACT/PASS NP  SP     FP    SYSTEM 2-CCW-243-25                     2-5135E I 86         Standard      CHK       SA        1      2      NC       Active 0   OIC   NIA   ccw DESCRIPTION: CCW TO CONTAINMENT PENETRATIONS CPN-2 & CPN-5 INNER COOLING COILS CHECK VALVE TEST   FREQUENCY           Notes LTJ        J 2-CCW-243-72 I        2-5135E I J6 I    Standard   I  CHK  I    SA I   1 I   2      NC       Active  o I01c I NIA   1ccw DESCRIPTION: CCWTO CONTAINMENT PENETRATIONS CPN-3 & CPN-4 INNER COOLING COILS CHECK VALVE TEST   FREQUENCY           Notes eve       CM          CMP-CCW-02 cvo       CM          CMP-CCW-02 LTJ        J 2-CCW-244-25 I        2-5135E I 86 I    Standard   I CHK I      SA I   1 I   2      NC       Active  o I01c I NIA   1ccw DESCRIPTION: CCW TO CONTAINMENT PENETRATIONS CPN-2 & CPN-5 INNER COOLING COILS CHECK VALVE TEST   FREQUENCY           Notes eve       CM          CMP-CCW-02 cvo       CM          CMP-CCW-02 LTJ        J 2-CCW-244-72 I        2-5135E I J6 I    Standard   I   CHK I    SA I   1 I   2      NC       Active  o I01c I NIA   1ccw DESCRIPTION: CCW TO CONTAINMENT PENETRATIONS CPN-3 & CPN-4 INNER COOLING COILS CHECK VALVE TEST   FREQUENCY           Notes eve       CM          CMP-CCW-02a cvo       CM          CMP-CCW-02a LTJ       J

Donald C Cook Nuclear Plant - 5th Interval                                                                            Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                       IST 1.0.6 lnservice Test Plan Valve Table                                                                                           Page 53 of 352 VALVE NO.                    DRAWING NO./ COOR.      PROGRAM      TYPE     ACTUATOR    SIZE   CLASS CATEGORY   ACT/PASS NP  SP     FP     SYSTEM 2-CCW-247-8                      2-5135F I F4         Standard     GA          M         1      3       B        Active 0  O/C     N/A   ccw DESCRIPTION: CCW TO CONTAINMENT PENETRATION CPN-8 COOLING COIL PASS 'A' SHUTOFF VALVE TEST    FREQUENCY           Notes MS*        2Y 2-CCW-343 I        2-5135C I F9 I   Standard I  GA I     M I   2 I   3       B        Active  oI c I    NIA  1ccw DESCRIPTION: 2-DRA-300 SAMPLE HEAT EXCHANGERS CCW RETURN HEADER SHUTOFF VALVE TEST    FREQUENCY           Notes MS         2Y 2-CCW-348 I        2-5135C I H6 I   Standard I  GA I     M I   2 I   3       B        Active  oI c I    NIA  1ccw
(
DESCRIPTION: CCW TO RADIATION MONITOR DRA-300 SAMPLE HEAT EXCHANGERS SHUTOFF VALVE TEST    FREQUENCY           Notes MS         2Y 2-CCW-404E I         2-5135 / L4     I-  Standard I  GL I     M I   1 I   3       B        Active  oI c I    NIA  lccw .
DESCRIPTION: EAST COMPONENT COOLING WATER HEAT EXCHANGER HE-15E COMPONENT COOLING WATER OUTLET VENT VALVE TEST    FREQUENCY           Notes MS         2Y 2-CCW-404W I         2-5135 / L9
                                    -             I   Standard I  GL I     M I   1 I   3       B        Active  oI c I    NIA  lccw DESCRIPTION: WEST COMPONENT COOLING WATER HEAT EXCHANGER HE-15W COMPONENT COOLING WATER OUTLET VENT VALVE TEST    FREQUENCY           Notes MS         2Y 2-CCW-430E I         2-5135 / C6 I   Standard I  GA I     M     I  o.5 I   3       B        Active  0 Ic  1
* N/A  Iccw DESCRIPTION: EAST CCW HEAT EXCHANGER OUTLET RADIATION ALARM DETECTOR CRS-3301 TO CCW RETURN HDR SHUTOFF VALVE TEST    FREQUENCY           Notes MS          2Y

Donald C Cook Nuclear Plant - 5th Interval                                                                           Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                      IST 1.0.6 lnservice Test Plan Valve Table                                                                                           Page 54 of 352 VALVE NO.                    DRAWING NO./ COOR. PROGRAM      TYPE     ACTUATOR   SIZE   CLASS CATEGORY    ACT/PASS NP   SP    FP    SYSTEM 2-CCW-430W                        2-5135 / 07        Standard     GA         M        0.5     3        B        Active  0    c   NIA   ccw DESCRIPTION: WEST CCW HEAT EXCHANGER OUTLET RADIATION ALARM DETECTOR CRS-4401 TO CCW RETURN HEADER SHUTOFF TEST    FREQUENCY          Notes MS          2Y 2-CM0-410 I         2-5135 / L6 I   Standard l  BF I     MO I  16  I   3        B        Active O/C l 0 l FAI 1ccw DESCRIPTION: EAST COMPONENT COOLING WATER HEAT EXCHANGER HE-15E COMPONENT COOLING WATER OUTLET SHUTOFF VALVE TEST    FREQUENCY          Notes DIAG-0/C      10Y            OMN-1 ETC        18M            OMN-1 ETO        18M            OMN-1 RPI         2Y 2-CM0-411 I         2-5135 / D6   *1   Standard I  BF I    MO I  1a  I   3        B        Active  o I01c I FAI 1ccw DESCRIPTION: COMPONENT COOLING WATER PUMPS SUCTION CROSSTIE TRAIN 'A' SHUTOFF VALVE TEST    FREQUENCY           Notes DIAG-0/C      10Y            OMN-1 ETC        18M            OMN-1 ETO        18M            OMN-1 RPI         2Y 2-CM0-412 I         2-5135 / H6 I   Standard I  BF I    MO I  16 I   3        B        Active  o I01c I FAI 1ccw DESCRIPTION: COMPONENT COOLING WATER PUMPS DISCHARGE CROSSTIE TRAIN 'A' SHUTOFF VALVE TEST    FREQUENCY           Notes DIAG-0/C      10Y            OMN-1 ETC        18M            OMN-1 ETO        18M            OMN-1 RPI         2Y

Donald C Cook Nuclear Plant - 5th Interval                                                                          Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                     IST 1.0.6 lnservice Test Plan Valve Table                                                                                         Page 55 of 352 VALVE NO.                    DRAWING NO./ COOR. PROGRAM      TYPE      ACTUATOR   SIZE   CLASS CATEGORY   ACT/PASS NP  SP     FP    SYSTEM 2-CM0-413                         2-5135 / D7       Standard     BF          MO       18      3        B       Active 0   O/C    FAI  ccw DESCRIPTION: COMPONENT COOLING WATER PUMPS SUCTION CROSSTIE TRAIN 'B' SHUTOFF VALVE TEST   FREQUENCY           Notes DIAG-0/C     10Y            OMN-1 ETC        18M            OMN-1 ETO        18M            OMN-1     -
RPI        2Y 2-CM0-414 I         2-5135 / H7 I   Standard I  BF I    MO I  16  I   3        B       Active o Iotc I   FAI  1ccw DESCRIPTION: COMPONENT COOLING WATER PUMPS DISCHARGE CROSSTIE TRAIN 'B' SHUTOFF VALVE TEST   FREQUENCY           Notes DIAG-0/C     10Y            OMN-1 ETC       18M            OMN-1 ETO       18M            OMN-1 RPI        2Y 2-CM0-415 I         2-5135 / M6 I   Standard I  BF I    MO I  16 I   3        B       Active  o Iotc I  FAI  1ccw DESCRIPTION: COMPONENT COOLING WATER TO MISCELLANEOUS SERVICE TRAIN 'A' SHUTOFF VALVE TEST   FREQUENCY           Notes DIAG-0/C     10Y            OMN-1 ETC       18M            OMN-1 ETO       18M            OMN-1 RPI        2Y 2-CM0-416 I         2-5135 / M7 I   Standard I   BF I    MO I  15  I   3        B       Active  o Iotc I  FAI  1ccw DESCRIPTION: COMPONENT COOLING WATER TO MISCELLANEOUS SERVICE TRAIN 'B' SHUTOFF VALVE TEST   FREQUENCY           Notes DIAG-0/C     10Y             OMN-1 ETC       18M             OMN-1

Donald C Cook Nuclear Plant - 5th Interval                                                                           Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                      IST 1.0.6 lnservice Test Plan Valve Table                                                                                           Page 56 of 352 VALVE NO.                    DRAWING NO./ COQR. PROGRAM       TYPE     ACTUATOR   SIZE   CLASS CATEGORY   ACT/PASS NP   SP    FP    SYSTEM 2-CM0-416                         2-5135 / M7        Standard      BF         MO       16      3        B       Active  0   O/C  fAI   ccw DESCRIPTION: COMPONENT COOLING WATER TO MISCELLANEOUS SERVICE TRAIN 'B' SHUTOFF VALVE TEST   FREQUENCY           Notes ETO        18M            OMN-1 RPI        2Y 2-CM0-419 I        2-5135A/ L3 I   Standard I  BF I     MO I  14 I   3        B       Active  c I01c I  FAI  1ccw DESCRIPTION: EAST RESIDUAL HEAT REMOVAL HEAT EXCHANGER HE-17E COMPONENT COOLING WATER OUTLET SHUTOFF VALVE TEST   FREQUENCY           Notes DIAG-0/C     10Y            OMN-1 ETC       18M            OMN-1 ETO       18M            OMN-1 RPI        2Y 2-CM0-420 I         2-5135 /MB I   Standard  .,  BF I     MO I  16 I   3        B       Active otc I o I FAI   1ccw DESCRIPTION: WEST COMPONENT COOLING WATER HEAT EXCHANGER COMPONENT COOLING WATER OUTLET SHUTOFF VALVE TEST   FREQUENCY           Notes DIAG-0/C     10Y            OMN-1 ETC       18M            OMN-1 ETO       18M            OMN-1 RPI        2Y 2-CM0-429 I        2-5135A I L7 I   Standard I  BF I     MO I  14  I   3        B       Active  c Iotc I  FAI  1ccw DESCRIPTION: WEST RESIDUAL HEAT REMOVAL HEAT EXCHANGER COMPONENT COOLING WATER OUTLET SHUTOFF VALVE TEST   FREQUENCY           Notes DIAG-0/C     10Y            OMN-1
                                                                         '                             ETC       18M            OMN-1 ETO       18M            OMN-1 RPI        2Y

Donald C Cook Nuclear Plant - 5th Interval                                                                         Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                   IST 1.0.6 lnservice Test Plan Valve Table                                                                                        Page 57 of 352
                   ~
VALVE NO.                     DRAWING NO./ COOR. PROGRAM       TYPE   ACTUATOR     SIZE   CLASS CATEGORY  ACT/PASS  NP  SP    FP    SYSTEM 2-CRV-410                          2-5135 / 83      Standard      GL        AO        1.5     3       B       Active  O/C  c    c    ccw DESCRIPTION: DEMINERALIZED WATER TO COMPONENT COOLING WATER SURGE TANK TRAIN 'A' SHUTOFF VALVE TEST   FREQUENCY           Notes ETC         Q FSC      .. Q RPI         2Y STC        Q 2-CRV-411                          2-5135 / C3      Standard      GL      . AO        1.5     3       B        Active O/C  C     c   ccw DESCRIPTION: DEMINERALIZED WATER TO COMPONENT COOLING WATER SURGE TANK TRAIN 'B' SHUTOFF VALVE TEST   FREQUENCY           Notes ETC         Q FSC         Q RPI         2Y STC        Q 2-CRV-412 I         2-5135 / E1 I  Standard I  GL I     AO I   4 I
3       B        Active  0 IO/CI   c 1ccw DESCRIPTION: COMPONENT COOLING WATER SURGE TANK TK-37 VENT VALVE TEST   FREQUENCY           Notes ETC          Q ETO          Q FSC          Q RPI         2Y STC         Q STO         Q

Donald C Cook Nuclear Plant - 5th Interval                                                                          Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                     IST 1.0.6 lnservice Test Plan Valve Table                                                                                         Page 58 of 352 VALVE NO.                    DRAWING NO./ COOR.      PROGRAM      TYPE   ACTUATOR    SIZE   CLASS  CATEGORY  ACT/PASS NP  SP     FP     SYSTEM 2-CRV-445                        2-5135B I L3         Standard     GL       AO         6      3         B      Active 0   O/C    c ccw DESCRIPTION: NORTH SPENT FUEL PIT HEAT EXCHANGER 12-HE-16N COMPONENT COOLING WATER OUTLET SHUTOFF VALVE TEST  FREQUENCY           Notes ETC        Q ETO        Q FSC       Q RPI      2Y STC       Q STO       Q 2-CRV-470 I        2-5135C I M3 I    Standard I  GL I    AO I    6 I   3         B      Active  o I c I c 1ccw DESCRIPTION: LETDOWN HEAT EXCHANGER HE-14 COMPONENT COOLING WATER OUTLET CONTROL VALVE TEST  FREQUENCY           Notes ETC      cs            CSJ-036 FSC      cs            CSJ-036 STC      cs            CSJ-036 2-CRV-485 I        2-5135C I A6 I    Standard I  BF I    AO I   10  I   3         B      Active  o I c I c 1ccw DESCRIPTION: COMPONENT COOLING WATER TO SOUTH BORIC ACID EVAPORATOR 12-HE-19-DS CONTROL VALVE TEST  FREQUENCY           Notes ETC       Q FSC       Q RPI       2Y STC       Q 2-SV-122-23 I        2-5135D I E7 I    Standard I  RV I    SA I   1 I   3         c      Active  c Iotc I  NIA  lccw DESCRIPTION: REACTOR SUPPORT COOLERS CCW RETURN HEADER SAFETY VALVE TEST  FREQUENCY           Notes RV      10Y

Donald C Cook Nuclear Plant - 5th Interval                                                                         Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                     IST 1.0.6 lnservice Test Plan Valve Table                                                                                         Page 59 of 352 VALVE NO.                    DRAWING NO./ COOR.      PROGRAM      TYPE   ACTUATOR    SIZE   CLASS CATEGORY  ACT/PASS NP   SP     FP     SYSTEM 2-SV-122-3                       2-5135E/H7           Standard     RV       SA        1.5     3       c       Active c    OIC   NIA    ccw DESCRIPTION: CCW TO CONTAINMENT VENT FAN HV-CEQ-2 MOTOR AIR COOLER CCW OUTLET SAFETY VALVE TEST   FREQUENCY            Notes RV        10Y 2-SV-122-4 I        2-5135E I A6 I   Standard I  RV 1    SA I   1.5 1   3       c       Active  c I 01c I NIA   lccw DESCRIPTION: CONTAINMENT VENT FAN HV-CEQ-1 MOTOR AIR COOLER CCW OUTLET SAFETY VALVE TEST   FREQUENCY            Notes RV        10Y 2-SV-281 I         2-51351 K3 I   Standard I  RV I    SA    I   1.5 I   3       c       Active  c I I 01c   NIA   1ccw DESCRIPTION: EAST CCW HEAT EXCHANGER OUTLET RADIATION ALARM TEST   FREQUENCY            Notes RV        10Y 2-SV-282 I         2-51351 K1 I   Standard I  RV I    SA l   1.5 I   3       c       Active  c I I 01c    NIA  lccw DESCRIPTION: WEST CCW HEAT EXCHANGER OUTLET RADIATION ALARM TEST   FREQUENCY            Notes RV        1ov 2-SV-60 I         2-5135 / C1 I   Standard I
DESCRIPTION: COMPONENT COOLING WATER SURGE TANK TK-37 SAFETY VALVE RV r    SA     I   3  r   3       c       Active  c I 01c I  NIA  lccw TEST   FREQUENCY            Notes RV        10Y 2-SV-62-1 I        2-5135D I M3 I   Standard I  RV I    SA I   1 I   3       c       Active  c I I 01c    NIA  1ccw DESCRIPTION: REACTOR COOLANT PUMP PP-45-1 THERMAL BARRIER CCW OUTLET SAFETY VALVE TEST   FREQUENCY            Notes RV        10Y

Donald C Cook Nuclear Plant - 5th Interval                                                                          Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                     'IST 1.0.6 lnservice Test Plan Valve Table                                                                                         Page 60 of 352 VALVE NO.                    DRAWING NO./ COOR. PROGRAM      TYPE    ACTUATOR   SIZE   CLASS CATEGORY  ACT/PASS   NP  SP      FP    SYSTEM 2-SV-62-2                        2-5135D I F3        Standard     RV        SA        1      3       c       Active   c   O/C    N/A   ccw DESCRIPTION: REACTOR COOLANT PUMP PP-45-2 THERMAL BARRIER CCW OUTLET SAFETY VALVE TEST   FREQUENCY              Notes RV        10Y 2-SV-62-3 I        2-5135D I H3 I  Standard I  RV I    SA I   1 I   3       c       Active    c I01c I  NIA   1ccw DESCRIPTION: REACTOR COOLANT PUMP PP-45-3 THERMAL BARRIER CCW OUTLET SAFETY VALVE TEST   FREQUENCY              Notes RV        10Y 2-SV-62-4 I        2-51350 I K3 I  Standard I  RV I    SA I  '1 I   3       c       Active    c I01c I  NIA   1ccw DESCRIPTION: REACTOR COOLANT PUMP PP-45-4 THERMAL BARRIER CCW OUTLET SAFETY VALVE TEST   FREQUENCY              Notes RV        10Y 2-SV-63 I        2-51350 I 02 I  Standard I  RV I    SA I   1 I   3       c       Active    c Iotc I  NIA   1ccw DESCRIPTION: REACTOR COOLANT PUMP MOTORS BEARING OIL COOLERS CCW RETURN HEADER SAFETY VALVE TEST. FREQUENCY              Notes RV        10Y 2-SV-64 I        2-5135D I JS I  Standard I  RV I    SA I   1 I   3       c       Active    c I01c I   NIA  1ccw DESCRIPTION: EXCESS LETDOWN HEAT EXCHANGER HE-13 CCWOUTLET SAFTEYVALVE TEST   FREQUENCY              Notes RV        10Y 2-SV-65 I        2-5135C I N1 I  Standard I  RV I    SA I   1 I
3       c       Active
* c I01c_ I  NIA  1ccw DESCRIPTION: LETDOWN HEAT EXCHANGER HE-14 CCW OUTLET SAFETY VALVE TEST   FREQUENCY              Notes RV        10Y

Donald C Cook Nuclear Plant - 5th Interval                                                                         Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                    IST 1.0.6 lnservice Test Plan Valve Table                                                                                        Page 61 of 352 VALVE NO.                    DRAWING NO./ COOR.      PROGRAM       TYPE   ACTUATOR   SIZE   CLASS CATEGORY  ACT/PASS NP  SP     FP     SYSTEM 2-SV-68-15                       2-5135C I G4          Standard     RV        SA       1      3      *c       Active c   O/C   N/A    ccw DESCRIPTION: REACTOR COOLANT PUMP SEAL WATER HEAT EXCHANGER HE-11 CCW OUTLET SAFETY VALVE TEST   FREQUENCY           Notes RV        10Y I
2-SV                          I       2-51358IL1 I    Standard I  RV I     SA I   1 I   3       c       Active  c I01c I NIA   jccw DESCRIPTION: SOUTH SPENT FUEL PIT HEAT EXCHANGER 12-HE-16S CCW OUTLET SAFETY VALVE TEST   FREQUENCY           Notes RV        10Y 2-SV-72E I       2-5135A I L2 I    Standard I  RV I     SA I   1 I   3       c       Active  c I01c I NIA   1ccw DESCRIPTION: EAST RESIDUAL HEAT REMOVAL HEAT EXCHANGER HE-17E COMPONENT COOLINGWATER OUTLET SAFETY VALVE TEST   FREQUENCY           Notes RV        10Y 2-SV-72W I       2-5135A/L7 I    Standard I  RV I     SA I   1 I   3       c       Active  c Iotc I NIA   1ccw DESCRIPTION: WEST RESIDUAL HEAT REMOVAL HEAT EXCHANGER COMPONENT COOLING WATER OUTLET SAFETY VALVE TEST   FREQUENCY           Notes RV        10Y

Donald C Cook Nuclear Plant - 5th Interval                                                                           Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                      IST 1.0.6 lnservice Test Plan Valve Table                                                                                           Page 62 of 352 VALVE NO.                    DRAWING NO./ COOR.       PROGRAM       TYPE   ACTUATOR   SIZE    CLASS CATEGORY  ACT/PASS NP   SP    FP     SYSTEM 1-DW-163N                         1-5149 / F2          Standard      GA        M       2.5      3        B      Active 0     c   N/A    CRV DESCRIPTION: CONTROL ROOM AIR CONDITIONING CHILL WATER TO NORTH LIQUID CHILLER SHUTOFF VALVE TEST  FREQUENCY           Notes MS       2Y 1-DW-163S I         1-5149 / G2 I    Standard I   GA  I     M    I  2.5  I   3        B      Active  0 I  c I N/A I CRV DESCRIPTION: CONTROL ROOM AIR CONDITIONING CHILL WATER TO SOUTH LIQUID CHILLER SHUTOFF VALVE TEST  FREQUENCY           Notes MS       2Y 1-DW-166N I
1-5149 / E5 I
Standard I
GA I       M I
2.5*1   -3        B      Active  0 I  c I NIA I CRV DESCRIPTION: CONTROL ROOM AIR CONDITIONING NORTH CHILL WATER CIRCULATION PUMP PP-82N DISCHARGE SHUTOFF VALVE TEST  FREQUENCY           Notes MS       2Y 1-DW-166S I         1-5149 / J5 I
Standard I
GA 1-     M   1- 2.5 I    3        B      Active  0 I  c I N/A ICRV DESCRIPTION: CONTROL ROOM AIR CONDITIONING SOUTH CHILL WATER CIRCULATION PUMP PP-82S DISCHARGE SHUTOFF VALVE TEST  FREQUENCY           Notes MS       2Y 1-VRV-315                         1-5149/ F5           Standard      3W I      AO      2.5  I   3        B      Active TH I 0  I   0   ICRV I                         I               I                 I DESCRIPTION: CONTROL ROOM VENTILATION UNIT HV-ACRA-1 CHILL WATER INLET/BYPASS VALVE TEST  FREQUENCY           Notes ETO       Q FSO       Q STO      Q

Donald C Cook Nuclear Plant - 5th Interval                                                                           Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                    IST 1'.0.6 lnservice Test Plan Valve Table                                                                                          Page 63 of 352 VALVE NO.                    DRAWING NO./ COOR.       PROGRAM       TYPE   ACTUATOR   SIZE   CLASS  CATEGORY  ACT/PASS NP  SP   FP     SYSTEM 1-VRV-325                         1-5149 / G5          Standard      3W       AO       2.5     3         B      Active TH   0    0    CRV DESCRIPTION: CONTROL ROOM VENTILATION UNIT HV-ACRA-2 CHILL WATER INLET/BYPASS VALVE TEST  FREQUENCY         Notes ETO       Q FSO       Q STO      Q 2-DW-163N I         2-5149 / G2 I    Standard I  GA I     M I  2.5 I   3         B      Active  0 Ic I  NIA  ICRV DESCRIPTION: CONTROL ROOM AIR CONDITIONING CHILL WATER TO NORTH LIQUID CHILLER SHUTOFF VALVE TEST  FREQUENCY         Notes MS      2Y 2-DW-163S I         2-5149 / G2 I    Standard I  GA I     M    I  2.5 I   3          B     Active  0 I I
                                                                                                                            .C  N/A  ICRV DESCRIPTION: CONTROL ROOM AIR CONDITIONING CHILL WATER TO SOUTH LIQUID CHILLER SHUTOFF VALVE TEST  FREQUENCY         Notes
                                                                                                      . MS       2Y 2-DW-166N I         2-5149 / D5 I    Standard I  GA I     M    I  2.5 I   3          B     Active  0 Ic I  N/A  ICRV DESCRIPTION: CONTROL ROOM AIR CONDITIONING NORTH CHILL WATER CIRCULATION PUMP PP-82N DISCHARGE SHUTOFF VALVE TEST  FREQUENCY         Notes MS      2Y 2-DW-166S I         2-5149 / J5 I    Standard I  GA I     M    I  2.5 I   3          B     Active  0 Ic I  N/A  ICRV DESCRIPTION: CONTROL ROOM AIR CONDITIONING SOUTH CHILL WATER CIRCULATION PUMP PP-82S DISCHARGE SHUTOFF VALVE TEST  FREQUENCY         Notes MS      2Y

Donald C Cook Nuclear Plant - 5th Interval                                                                          Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                   IST 1.0.6 lnservice Test Plan Valve Table                                                                                         Page 64 of 352 VALVE NO.                    DRAWING NO./ COOR.       PROGRAM       TYPE   ACTUATOR   SIZE   CLASS CATEGORY  ACT/PASS NP  SP   FP     SYSTEM 2-VRV-315                         2-5149 / F5          Standard      3W       AO       2.5     3       B       Active TH   0   0     CRV DESCRIPTION: CONTROL ROOM VENTILATION UNIT HV-ACRA-1 CHILL WATER INLET/BYPASS VALVE TEST   FREQUENCY         Notes ETO        Q FSO        Q STO       Q 2-VRV-325 I
2-5149 / G5 I    Standard I
3W  I    AO    I  2.5 I   3       B       Active TH I0 I   0   ICRV DESCRIPTION: CONTROL ROOM VENTILATION UNIT HV-ACRA-2 CHILL WATER INLET/BYPASS VALVE TEST   FREQUENCY         Notes ETO        Q FSO        Q STO       Q

Donald C Cook Nuclear Plant - 5th Interval                                                                           Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                     IST 1.0.6 lnservice Test Plan Valve Table                                                                                          Page 65 of 352 VALVE NO.                    DRAWING NO.I COOR.      PROGRAM       TYPE    ACTUATOR    SIZE   CLASS CATEGORY  ACT/PASS NP  SP    FP    SYSTEM 1-CTS-103E                        1-5144 / H9         Standard     CHK        SA        10      2       c       Active  c   0    N/A  CTS DESCRIPTION: EAST CONTAINMENT SPRAY PUMP PP-9E DISCHARGE CHECK VALVE TEST   FREQUENCY          Notes eve       CM           CMP-CTS-03 cvo       CM           CMP-CTS-03 1-CTS-103W I         1-5144 / L9 I   Standard   I  CHK  I    SA I  10 I   2       c       Active  c I I o    NIA lcTs DESCRIPTION: WEST CONTAINMENT SPRAY PUMP PP-9W DISCHARGE CHECK VALVE TEST   FREQUENCY          Notes eve       CM           CMP-CTS-03 cvo       CM           CMP-CTS-03 1-CTS-105E I         1-5144 /JS I  Standard I   GA I     M*
I   3 I   3       A      Passive  c I I c    NIA lcTs DESCRIPTION: EAST CONTAINMENT SPRAY PUMP 1-PP-9E DISCHARGE TEST LINE ISOLATION VALVE TEST   FREQUENCY          Notes LT        2Y 1-CTS-105W I         1-5144 /LS I  Standard I   GA I     M I   3 I   2       A      Passive  c I I c    NIA jCTS DESCRIPTION: WEST CONTAINMENT SPRAY PUMP 1-PP-9W DISCHARGE TEST LINE ISOLATION VALVE TEST   FREQUENCY          Notes LT        2Y 1-CTS-106 I         1-5144 / F7 I  Standard I   GA I     M I   3 I   3       A      Passive  c I I c    NIA lcTs DESCRIPTION: EAST & WEST CONTAINMENT SPRAY PUMPS DISCHARGE TO RWST TEST LINE ISOLATION VALVE TEST   FREQUENCY          Notes LT        2Y

Donald C Cook Nuclear Plant - 5th Interval                                                                         Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                    IST 1.0.6 lnservice Test Plan Valve Table                                                                                        Page 66 of 352 VALVE NO.                    DRAWING NO./ COOR.       PROGRAM     TYPE   ACTUATOR    SIZE   CLASS CATEGORY  ACT/PASS NP  SP     FP     SYSTEM 1-CTS-109                         1-5144 / M6          Standard   CHK       SA         1      2       c       Active c    0    N/A    CTS DESCRIPTION: CONTAINMENT SPRAY ADDITIVE TANK TK-36 VACUUM BREAKER TEST   FREQUENCY           Notes eve       cs            CSJ-006 cvo       cs            CSJ-006 1-CTS-110 I         1-5144 / M6 I   Standard I  CHK I    SA I   1 I   2       c       Active  c I0 I   NIA   ICTS DESCRIPTION: CONTAINMENT SPRAY ADDITIVE TANK TK-36 VACUUM BREAKER TEST   FREQUENCY           Notes eve       cs            CSJ-006 cvo       cs            CSJ-006 1-CTS-120E I         1-5144 / HB I   Standard I  CHK I    Sf.
I   2 I   2      A/C      Active  c I01c I NIA lcTs DESCRIPTION: CONTAINMENT SPRAY ADDITIVE TANK TO EAST CONTAINMENT SPRAY PUMP SUCTION CHECK VALVE TEST   FREQUENCY           Notes eve       cs            CSJ-040 cvo       cs            CSJ-040 LT        2Y 1-CTS-120W I         1-5144 /KB I   Standard I  CHK I    SA I   2 I   2      A/C      Active  c I I O/C   N/A   ICTS .
DESCRIPTION: CONTAINMENT SPRAY ADDITIVE TANK TO WEST CONTAINMENT SPRAY PUMP SUCTION CHECK VALVE TEST   FREQUENCY           Notes eve       cs            CSJ-040 cvo       cs            CSJ-040 LT        2Y 1-CTS-127E I         1-5144 / E5 I  Standard I  CHK I    SA I   6 I   2      A/C      Active  c I01c I  NIA lcTs DESCRIPTION: EAST CONTAINMENT SPRAY TO LOWER COMPARTMENT RING HEADER CONTAINMENT ISOLATION CHECK VALVE TEST   FREQUENCY           Notes eve       CM           CMP-CTS-01

Donald C Cook Nuclear Plant - 5th Interval                                                                         Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                     IST 1.0.6 lnservice Test Plan Valve Table                                                                                         Page 67 of 352 VALVE NO.                    DRAWING NO.I COOR. PROGRAM       TYPE  ACTUATOR    SIZE   CLASS   CATEGORY  ACTIPASS NP   SP     FP    SYSTEM 1-CTS-127E                        1-5144 / E5       Standard     CHK      SA         6      2         A/C     Active c    OIC   NIA   CTS DESCRIPTION: EAST CONTAINMENT SPRAY TO LOWER COMPARTMENT RING HEADER CONTAINMENT ISOLATION CHECK VALVE TEST  FREQUENCY            Notes cvo       CM           CMP-CTS-01 LT       2Y 1-CTS-127W I
1-51441 E4 I
Standard   I CHK I    SA I
6 I
2         A/C     Active  c I otc I NIA lcTs DESCRIPTION: WEST CONTAINMENT SPRAY TO LOWER COMPARTMENT RING HEADER CONTAINMENT ISOLATION CHECK VALVE TEST  FREQUENCY            Notes eve       CM            CMP-CTS-01 cvo       CM            CMP-CTS-01 LT       2Y 1-CTS-131E I
1-5144 / E2
                                                *I Standard   I CHK I    SA I
8 I
2         A/C     Active  c I otc I NIA lcTs DESCRIPTION: EAST CONTAINMENT SPRAY TO UPPER COMPARTMENT RING HEADER CONTAINMENT ISOLATION CHECK VALVE TEST  FREQUENCY            Notes eve       CM            CMP-CTS-01 cvo       CM            CMP-CTS-01 LT       2Y 1-CTS-131W                        1-5144 / E1       Standard   I CHK I    SA         8      2         A/C     Active  c IO/CI NIA jCTS I                        I                               I      I DESCRIPTION: WEST CONTAINMENT SPRAY TO UPPER COMPARTMENT RING HEADER CONTAINMENT ISOLATION CHECK VALVE TEST  FREQUENCY            Notes
                                                                               -                      eve      CM            CMP-CTS-01 cvo       CM            CMP-CTS-01 LT       2Y

Donald C Cook Nuclear Plant - 5th Interval                                                                             Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                         IST 1.0.6 lnservice Test Plan Valve Table                                                                                             Page 68 of 352 VALVE NO.                    DRAWING NO./ COOR.       PROGRAM         TYPE   ACTUATOR   SIZE   CLASS CATEGORY   ACT/PASS NP   SP     FP    SYSTEM 1-CTS-138E                        1-5144 / G9          Standard       CHK       SA       12      2        c       Active  C   O/C   N/A   CTS DESCRIPTION: REFUELING WATER STORAGE TANK TO EAST CONTAINMENT SPRAY PUMP PP-9E SUCTION CHECK VALVE TEST   FREQUENCY            Notes eve        CM           CMP-CTS-02 cvo.       CM           CMP-CTS-02 1-CTS-138W I         1-5144 / J9      I   Standard     I CHK  I    SA    I  12  I   2        c       Active  c IO/CI N/A ICTS DESCRIPTION: REFUELING WATER STORAGE TANK TO WEST CONTAINMENT SPRAY PUMP PP-9W SUCTION CHECK VALVE TEST   FREQUENCY            Notes eve        CM            CMP-CTS-02 cvo        CM            CMP-CTS-02 1-IM0-202 I         1-5144 / M6      I   Standard     I  GA  I    MO    I  2.5 I   2        B       Active  c I 01c I FAI   1crs DESCRIPTION: CONTAINMENT SPRAY ADDITIVE TANK TK-36 OUTLET TRAIN 'A' SHUTOFF VALVE TEST   FREQUENCY            Notes DIAG-0/C     10Y             OMN-1 ETC       18M             OMN-1 ETO       18M             OMN-1 RPI        2Y 1-IM0-204 I
1-5144 / M7 I
Standard I
GA I
MO    I  2.5 I   2        B       Active  c IO/CI FAI ICTS DESCRIPTION: CONTAINMENT SPRAY ADDITIVE TANK TK-36 OUTLET TRAIN 'B' SHUTOFF VALVE
                                     ?                                                                  TEST   FREQUENCY            Notes DIAG-0/C     10Y             OMN-1 ETC       18M             OMN-1 ETO       18M             OMN-1 RPI        2Y

Donald C Cook Nuclear Plant - 5th Interval                                                                             Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                         IST 1.0.6 lnservice Test Plan Valve Table                                                                                             Page 69 of 352 VALVE NO.                    DRAWING NO./ COOR.      PROGRAM     TYPE    ACTUATOR   SIZE   CLASS   CATEGORY     ACT/PASS NP   SP     FP     SYSTEM 1-IM0-210                         1-5144 /HS          Standard    GA        MO       10      2            B       Active c    O/C   FAI    CTS DESCRIPTION: EAST CONTAINMENT SPRAY PUMP PP-9E DISCHARGE SHUTOFF VALVE TEST   FREQUENCY            Notes DIAG-0/C     10Y             OMN-1 ETC       1SM             OMN-1 ETO       1SM             OMN-1 RPI        2Y 1-IM0-211 I         1-5144/ HS I
Standard I
GA   I    MO I  10  I   2            B       Active  c IO/CI FAI f CTS DESCRIPTION: EAST CONTAINMENT SPRAY PUMP PP-9E DISCHARGE SHUTOFF VALVE TEST   FREQUENCY            Notes DIAG-0/C     10Y             OMN-1 ETC       1SM             OMN-1 ETO       1SM             OMN-1 RPI        2Y 1-IM0-212                         1-5144 /HS          Standard              MO        2      2            B       Active  0 I O/C I FAI f CTS I                         I            I GA' I            I      I DESCRIPTION: EAST CONTAINMENT SPRAY PUMP PP-9E DISCHARGE TO CONTAINMENT SPRAY ADDITIVE EDUCTOR SHUTOFF VALVE TEST   FREQUENCY            Notes
                                                                          -                           DIAG-0/C     10Y             OMN-1 ETC       1SM             OMN-1 ETO       1SM             OMN-1 RPI        2Y 1-IM0-215 I         1-5144 / F9 I   Standard I  GA r    MO l  12 I   2 DESCRIPTION: REFUELING WATER STORAGE TANK TO EAST CONTAINMENT SPRAY PUMP PP-9E SUCTION SHUTOFF VALVE B       Active  0 I O/C I  FAI ICTS TEST   FREQUENCY            Notes.
                                                                                               ... DIAG-0/C      10Y            OMN-1 ETC       1SM             OMN-1

Donald C Cook Nuclear Plant - 5th Interval                                                                            Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                        IST 1.0.6 lnservice Test Plan Valve Table                                                                                            Page 70 of 352 VALVE NO.                    DRAWING NO./ COOR.       PROGRAM     TYPE   ACTUATOR   SIZE   CLASS   CATEGORY    ACT/PASS NP   SP     FP    SYSTEM 1-IM0-215                         1-5144 / F9          Standard    GA       MO       12      2           B       Active 0    O/C    FAI  CTS
                                                    /
DESCRIPTION: REFUELING WATER STORAGE TANK TO EAST CONTAINMENT SPRAY PUMP PP-9E SUCTION SHUTOFF VALVE TEST   FREQUENCY            Notes ETO        1SM              OMN-1 RPI        2Y 1-IM0-220 I
1-5144 /LS I
Standard I GA I
MO I
10  I   2           B       Active  c I otc I  FAI lcTs DESCRIPTION: WEST CONTAINMENT SPRAY PUMP DISCHARGE SHUTOFF VALVE TEST   FREQUENCY            Notes DIAG-0/C     10Y              OMN-1 ETC       1SM              OMN-1 ETO       1SM              OMN-1 RPI        2Y 1-IM0-221                         1-5144 /LS           Standard    GA       MO       10  I   2           B       Active  c IO/CI FAI ICTS I                        I              I      I          I DESCRIPTION: WEST CONTAINMENT SPRAY PUMP DISCHARGE SHUTOFF VALVE TEST   FREQUENCY            Notes DIAG-0/C     10Y              OMN-1 ETC       1SM              OMN-1 ETO       1SM              OMN-1 RPI        2Y 1-IM0-222                         1-5144/ L9           Standard    GA       MO        2      2           B       Active  o I 01c I FAI lcTs I                        I              I      I          I      I DESCRIPTION: WEST CONTAINMENT SPRAY PUMP DISCHARGE TO CONTAINMENT SPRAY ADDITIVE EDUCTOR SHUTOFF VALVE TEST   FREQUENCY            Notes DIAG-0/C     10Y              OMN-1 ETC       1SM              OMN-1 ETO       1SM              OMN-1 RPI        2Y

Donald C Cook Nuclear Plant - 5th Interval                                                                           Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                       IST 1.0.6 lnservice Test Plan Valve Table                                                                                           Page 71 of 352 VALVE NO.                    DRAWING NO./ COOR;       PROGRAM       TYPE   ACTUATOR   SIZE   CLASS CATEGORY   ACT/PASS NP   SP     FP    SYSTEM 1-IM0-225                         1-5144 / J9          Standard      GA       MO       12      2        B       Active 0   O/C    FAI   CTS DESCRIPTION: REFUELING WATER STORAGE TANK TO WEST CONTAINMENT SPRAY PUMP PP-9W SUCTION SHUTOFF VALVE TEST   FREQUENCY           Notes DIAG-0/C     10Y             OMN-1 ETC        18M             OMN-1 ETO       18M             OMN-1 RPI        2Y 1-RH-141 I
1-5144 / E3 I   '
Standard I
CHK 1    SA I
8 1   2       A/C      Active  c IO/CI NIA ICTS DESCRIPTION: EAST RHR TO UPPER CONTAINMENT SPRAY RING HEADER CONTAINMENT ISOLATION CHECK VALVE TEST   FREQUENCY            Notes eve        CM           CMP-CTS-01 cvo        CM           CMP-CTS-01 LT        2Y 1-RH-142 I
1-5144 / E3 I
Standard  I CHK  1    SA I   8 l   2       A/C      Active  c IO/CI NIA ICTS DESCRIPTION: WEST RHR TO UPPER CONTAINMENT SPRAY RING HEADER CONTAINMENT ISOLATION CHECK VALVE TEST   FREQUENCY            Notes eve       CM           CMP-CTS-01 cvo       CM           CMP~CTS-01 LT        2Y 1-SV-107 I
1-5144 / M5 I     Standard DESCRIPTION: CONTAINMENT SPRAY ADDITIVE TANK TK-36 SAFETY VALVE I
RV I    SA l   1 r   2        *c      Active  c I 01c I NIA lcTs TEST   FREQUENCY            Notes RV       10Y

Donald C Cook Nuclear Plant - 5th Interval                                                                             Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                       IST 1.0.6 lnservice Test Plan Valve Table                                                                                            Page 72 of 352 VALVE NO.                     DRAWING NO./ COOR.       PROGRAM      TYPE   ACTUATOR    SIZE     CLASS CATEGORY  ACT/PASS NP  SP    FP    SYSTEM 2-CTS-103E                        2-51441 H9            Standard    CHK       SA        10        2       c       Active  c   0    NIA  CTS DESCRIPTION: EAST CONTAINMENT SPRAY PUMP PP-9E DISCHARGE CHECK VALVE TEST   FREQUENCY          Notes eve       CM           CMP-CTS-03 cvo       CM           CMP-CTS-03 2-CTS-103W I         2-51441 L9 I   Standard I   CHK I    SA I  10 I   2       c       Active  c I I o    NIA lcTs DESCRIPTION: \l\IEST CONTAINMENT SPRAY PUMP PP-9W DISCHARGE CHECK VALVE TEST   FREQUENCY          Notes eve       CM           CMP-CTS-03 cvo      .CM           CMP-CTS-03 2-CTS-105E I         2-51441 JS I   Standard I    GA I     M I   3 I   2       A      Passive  c I I c    NIA lcTs DESCRIPTION: EAST CONTAINMENT SPRAY PUMP 2-PP-9E DISCHARGE TEST LINE ISOLATION VALVE TEST   FREQUENCY          Notes LT        2Y 2-CTS-105W I         2-51441 LB I   Standard I   GA I     M I   3 I   2       A      Passive  c I I c    NIA lcTs.
DESCRIPTION: WEST CONTAINMENT SPRAY PUMP 2-PP-9W DISCHARGE TEST LINE ISOLATION VALVE TEST   FREQUENCY          Notes
                                                                                            -             LT        2Y 2-CTS-106 I         2-51441 F7 I   Standard I   GA I     M I   3 I   3        A     Passive  c I I c    NIA lcTs DESCRIPTION: EAST & WEST CONTAINMENT SPRAY PUMPS DISCHARGE TO RWST TEST LINE ISOLATION VALVE TEST   FREQUENCY          Notes LT        2Y

Donald C Cook Nuclear Plant - 5th Interval                                                                          Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                      IST 1.0.6 lnservice Test Plan Valve Table                                                                                          Page 73 of 352 VALVE NO.                    DRAWING NO./ COOR.       PROGRAM     TYPE    ACTUATOR    SIZE   CLASS CATEGORY  ACT/PASS NP   SP     FP    SYSTEM 2-CTS-109                         2-5144 / M6          Standard   CHK        SA         1      2        c      Active c     0    N/A   CTS DESCRIPTION: CONTAINMENT SPRAY ADDITIVE TANK TK-36 VACUUM BREAKER TEST   FREQUENCY            Notes eve       cs             CSJ-006 cvo       cs             CSJ-006 2-CTS-110 I         2-5144 / M6 I   Standard I  CHK I     SA I    1 I   2        c      Active  c I Io    NIA 1crs DESCRIPTION: CONTAINMENT SPRAY ADDITIVE TANK TK-36 VACUUM BREAKER TEST   FREQUENCY            Notes eve       cs             CSJ-006 cvo       cs             CSJ-006 2-CTS-120E I         2-5144 /GB I   Standard I  CHK I     SA I. 2  I   2      A/C      Active  c I01c I  NIA jcTs DESCRIPTION: CONTAINMENT SPRAY ADDITIVE TANK TO EAST CONTAINMENT SPRAY PUMP SUCTION CHECK VALVE TEST   FREQUENCY            Notes eve       cs             CSJ-040 cvo       cs             CSJ-040 LT        2Y 2-CTS-120W I         2-5144 /KB I   Standard I  CHK  I    SA I    2 I   2      A/C      Active  c I01c I   NIA 1crs DESCRIPTION: CONTAINMENT SPRAY ADDITIVE TANK TO WEST CONTAINMENT SPRAY PUMP SUCTION CHECK VALVE TEST   FREQUENCY            Notes eve       cs             CSJ-040 cvo       cs             CSJ-040 LT        2Y 2-CTS-127E I         2-5144 / E4 I   Standard I  CHK  I    SA I    6 I   2       A/C     Active  c j 01c I  NIA lcTs DESCRIPTION: EAST CONTAINMENT SPRAY TO LOWER COMPARTMENT RING HEADER CONTAINMENT ISOLATION CHECK VALVE TEST   FREQUENCY            Notes eve       CM            CMP-CTS-01

Donald C Cook Nuclear Plant - 5th Interval                                                                         Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                     IST 1.0.6 lnservice Test Plan Valve Table                                                                                         Page 74 of 352 VALVE NO.                    DRAWING NO./ COOR. PROGRAM        TYPE  ACJUATOR   SIZE   CLASS   CATEGORY  ACT/PASS NP   SP     FP    SYSTEM 2-CTS-127E                        2-5144 / E4       Standard      CHK      SA        6      2         A/C     Active c    O/C   N/A   CTS DESCRIPTION: EAST CONTAINMENT SPRAY TO LOWER COMPARTMENT RING HEADER CONTAINMENT ISOLATION CHECK VALVE TEST   FREQUENCY            Notes eve         Q cvo         Q cvo       CM            CMP-CTS-01 LTJ       J 2-CTS-127W                        2-5144 / E4       Standard  *I CHK I     SA        6      2         A/C     Active  c I o/c I NIA lcTs I                        I                               I      I DESCRIPTION: WEST CONTAINMENT SPRAY TO LOWER COMPARTMENT RING HEADER CONTAINMENT ISOLATION CHECK VALVE TEST  FREQUENCY            Notes eve         Q eve       CM            CMP-CTS-01 cvo       CM            CMP-CTS-01 cvo         Q LTJ       J 2-CTS-131E I
2-5144 / E2 I
Standard    I CHK I    SA I
8 I   2         A/C     Active  c I O/C I N/A ICTS DESCRIPTION: EAST CONTAINMENT SPRAY TO UPPER COMPARTMENT RING HEADER CONTAINMENT ISOLATION CHECK VALVE TEST  FREQUENCY            Notes eve       CM            CMP-CTS-01 eve        Q cvo         Q cvo       CM            CMP-CTS-01 LTJ       J

Donald C Cook Nuclear Plant - 5th Interval                                                                              Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                         IST 1.0.6 lnservice Test Plan Valve Table                                                                                             Page 75 of 352 VALVE NO.                    DRAWING NO./ COOR.       PROGRAM         TYPE   ACTUATOR   SIZE   .CLASS CATEGORY   ACT/PASS NP  SP     FP   . SYSTEM 2-CTS-131W                        2-5144 / E1          Standard       CHK       SA        8       2       A/C      Active C   O/C   N/A   CTS DESCRIPTION: WEST CONTAINMENT SPRAY TO UPPER COMPARTMENT RING HEADER CONTAINMENT ISOLATION CHECK VALVE TEST   FREQUENCY           Notes eve          Q eve        CM          CMP-CTS-01 cvo        CM          CMP-CTS-01 cvo          Q LTJ        J 2-CTS-138E I         2-5144 / F9 I   Standard     I CHK  I    SA I  12  I    2        c       Active  c IO/CI NIA ICTS DESCRIPTION: REFUELING WATER STORAGE TANK TO EAST CONTAINMENT SPRAY PUMP PP-9E SUCTION CHECK VALVE TEST-  FREQUENCY           Notes eve        CM          CMP-CTS-02 cvo        CM           CMP-CTS-02 2-CTS-138W I         2-5144 / J9      I   Standard     I  CHK I    SA    I  12  I    2        c       Active  c I01c I NIA 1crs DESCRIPTION: REFUELING WATER STORAGE TANK TO WEST CONTAINMENT SPRAY PUMP PP-9W SUCTION CHECK VALVE TEST   FREQUENCY           Notes eve        CM           CMP-CTS-02 cvo        CM           CMP-CTS-02 2-IM0-202 I         2-5144 / M6     ,I   Standard     I  GA  I    MO    I 2.s I     2        B       Active  c I01c I  FAI lcTs DESCRIPTION: CONTAINMENT SPRAY ADDITIVE TANK TK-36 OUTLET TRAIN 'A' SHUTOFF VALVE TEST   FREQUENCY           Notes DIAG-0/C     1DY            OMN-1 ETC       18M            OMN-1 ETO       18M            OMN-1 RPI        2Y

Donald C Cook Nuclear Plant - 5th Interval                                                                              Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                         IST 1.0.6 lnservice Test Plan Valve Table                                                                                             Page 76 of 352 VALVE NO.                    DRAWING NO./ COOR.       PROGRAM         TYPE   ACTUATOR   SIZE    CLASS CATEGORY   ACT/PASS NP  SP     FP    SYSTEM 2-IM0-204                         2-5144 / M7          Standard        GA       MO       2.5      2        B       Active c   O/C    FAI  CTS DESCRIPTION: CONTAINMENT SPRAY ADDITIVE TANK TK-36 OUTLET TRAIN 'B' SHUTOFF VALVE TEST   FREQUENCY           Notes DIAG-0/C     10Y            OMN-1 ETC        18M            OMN-1 ETO       18M            OMN-1 RPI        2Y 2-IM0-210 I         2-5144 / HB I   Standard I  GA I    MO I  10 I    2        B       Active  c I01c I  FAI lcTs DESCRIPTION: EAST CONTAINMENT SPRAY PUMP PP-9E DISCHARGE SHUTOFF VALVE TEST   FREQUENCY           Notes DIAG-0/C     10Y            OMN-1 ETC       18M            OMN-1 ETO       18M            OMN-1 RPI        2Y 2-IM0-211 I         2-5144 / HB I   Standard I  GA I    MO
                                                                                    .I    10 I    2        B       Active  c Iotc I  FAI lcTs DESCRIPTION: EAST CONTAINMENT SPRAY PUMP PP-9E DISCHARGE SHUTOFF VALVE TEST   FREQUENCY           Notes DIAG-0/C     10Y            OMN-1 ETC       18M            OMN-1 ETO       18M             OMN-1 RPI        2Y 2-IM0-212 I         2-5144 / HB I   Standard I  GA I    MO I    2 I*   2        B       Active  o Iotc I  FAI lcTs DESCRIPTION: EAST CONTAINMENT SPRAY PUMP PP-9E DISCHARGE TO CONTAINMENT SPRAY ADDITIVE EDUCTOR SHUTOFF VALVE TEST   FREQUENCY           Notes DIAG-0/C     10Y             OMN-1 ETC       18M             OMN-1

Donald C Cook Nuclear Plant - 5th Interval                                                                            Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                      IST 1.0.6 lnservice Test Plan Valve Table                                                                                           Page 77 of 352 VALVE NO.                    DRAWING NO.I COOR.      PROGRAM       TYPE   ACTUATOR   SIZE   CLASS  CATEGORY    ACT/PASS NP  SP    FP    SYSTEM 2-IM0-212                         2-5144 / HB         Standard      GA       MO        2      2          B       Active 0   O/C   FAI  CTS DESCRIPTION: EAST CONTAINMENT SPRAY PUMP PP-9E DISCHARGE TO CONTAINMENT SPRAY ADDITIVE EDUCTOR SHUTOFF VALVE TEST   FREQUENCY          Notes ETO        1BM           OMN-1 RPI        2Y                    .
2-IM0-215                         2-5144/ F9          Standard      GA       MO               2           B      Active  0 IO/CI FAI ICTS I                         I            .1       I          I 12 I DESCRIPTION: REFUELING WATER STORAGE TANK TO EAST CONTAINMENT SPRAY PUMP PP-9E SUCTION SHUTOFF VALVE TEST   FREQUENCY          Notes
* DIAG-0/C     10Y           OMN-1 ETC       1BM           OMN-1 ETO       1BM           OMN-1 RPI        2Y 2-IM0-220 I
2-5144 /MB I
Standard I
GA I
MO l  10 I
2           B      Active  c IO/CI FAI ICTS DESCRIPTION: WEST CONTAINMENT SPRAY PUMP PP-9W DISCHARGE SHUTOFF VALVE TEST   FREQUENCY          Notes DIAG-0/C     10Y           OMN-1 ETC       1BM           OMN-1 ETO       1BM           OMN-1 RPI        2Y 2-IM0-221 I         2-5144 /LB I   Standard I  GA I
MO I
10 I
2           B      Active  c IO/CI FAI. ICTS DESCRIPTION: WEST CONTAINMENT SPRAY PUMP PP-9W DISCHARGE SHUTOFF VALVE -
TEST   FREQUENCY          Notes DIAG-0/C     10Y           OMN-1 ETC       1BM            OMN-1 ETO       1BM            OMN-1 RPI       2Y

Donald C Cook Nuclear Plant - 5th Interval                                                                            Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                        IST 1.0.6 lnservice Test Plan Valve Table                                                                                            Page 78 of 352 VALVE NO.                    DRAWING NO.I COOR.      PROGRAM      TYPE   ACTUATOR    SIZE   CLASS CATEGORY     ACT/PASS NP   SP     FP     SYSTEM 2-IM0-222                         2-5144 / L9         Standard     GA       MO        2         2      B         Active 0    O/C   FAI    CTS DESCRIPTION: WEST CONTAINMENT SPRAY PUMP PP-9W DISCHARGE TO CONTAINMENT SPRAY ADDITIVE EDUCTOR SHUTOFF VALVE TEST     FREQUENCY            Notes DIAG-0/C       10Y             OMN-1 ETC          18M             OMN-1 ETD         18M             OMN-1 RPI          2Y 2-IM0-225                         2-5144 / J9         Standard     GA       MO        12 I      2      B         Active  0 IO/CI   FAI ICTS I                         I             I      I           I DESCRIPTION: REFUELING WATER STORAGE TANK TO WEST CONTAINMENT SPRAY PUMP PP-9W SUCTION SHUTOFF VALVE TEST     FREQUENCY            Notes DIAG-0/C       10Y             OMN-1 ETC         18M             OMN-1 ETD         18M             OMN-1 RPI          2Y 2-RH-141 I         2-5144 / E3 I   Standard  I  CHK I    SA I
8 I
2     A/C        Active  c I 01c I NIA 1crs DESCRIPTION: EAST RHRTO UPPER CONTAINMENT SPRAY RING HEADER CONTAINMENT ISOLATION CHECK VALVE TEST     FREQUENCY            Notes eve         CM            CMP-CTS-01 cvo          CM            CMP-CTS-01 LT          2Y 2-RH-142 I
2-5144 / E3 I
Standard  I  CHK I    SA I
8 I
2     A/C        Active  c I otc I NIA   lcTs DESCRIPTION: WEST RHR TO UPPER CONTAINMENT SP.RAY RING HEADER CONTAINMENT ISOLATION CHECK VALVE TEST     FREQUENCY            Notes eve         CM            CMP-CTS-01 cvo         CM            CMP-CTS-01 LT          2Y

Donald C Cook Nuclear Plant - 5th Interval                                                                . Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                           IST 1.0.6 lnservice Test Plan Valve Table                                                                                 Page 79 of 352 VALVE NO.                    DRAWING NO./ COOR.       PROGRAM   TYPE ACTUATOR SIZE CLASS CATEGORY  ACT/PASS   NP  SP   FP    SYSTEM 2-SV-107                          2-5144 / M5          Standard  RV     SA      1    2       c       Active   c   O/C  N/A  CTS DESCRIPTION: CONTAINMENT SPRAY ADDITIVE TANK TK-36 SAFETY VALVE TEST   FREQUENCY           Notes RV        10Y

Donald C Cook Nuclear Plant - 5th Interval                                                                          Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                       IST 1.0.6 lnservice Test Plan Valve Table                                                                                          Page 80 of 352 VALVE NO.                    DRAWING NO./ COOR. PROGRAM       TYPE   ACTUATOR    SIZE    CLASS CATEGORY  ACT/PASS NP   SP      FP    SYSTEM 1-SM-10                          1-5147A/ A4         Standard      NOL       M        0.5      2       A      Passive c     c      N/A  CV DESCRIPTION: CONTAINMENT UPPER VOLUME AIR SAMPLE ESX-4 CONTAINMENT ISOLATION VALVE TEST   FREQUENCY            Notes LTJ        J 1-SM-4 I        1-5147A/ A2 I   Standard   1- NOL I     M     I  o.5 l    2       A      Passive  c l c l NIA 1cv DESCRIPTION: CONTAINMENT INSTRUMENTATION ROOM AIR SAMPLE ESX-2 CONTAINMENT ISOLATION VALVE TEST   FREQUENCY            Notes LTJ        J 1-SM-6 I        1-5147A I A2 I   Standard   I NOL I      M     I o.5 I     2       A      Passive  c I c I NIA 1cv DESCRIPTION: CONTAINMENT INSTRUMENTATION ROOM AIR SAMPLE ESX-2 CONTAINMENT ISOLATION VALVE TEST   FREQUENCY            Notes LTJ        J 1-SM-8 I        1-5147A I A4 I    Standard  I NOL I      M I o.5 I     2       A      Passive  c I c I NIA 1cv DESCRIPTION: CONTAINMENT UPPER VOLUME AIR SAMPLE ESX-4 CONTAINMENT ISOLATION VALVE TEST   FREQUENCY            Notes LTJ        J 1-VCR-101 I         1-5147A I JB I
Standard I
BF I
AO I
14 I     2       A       Active O/CI  c I c jcv l
DESCRIPTION: CONTAINMENT INSTRUMENTATION ROOM PURGE SUPPLY TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY          - Notes ETC        Q FSC        Q LTJ       J RPI       2Y STC       Q

Donald C Cook Nuclear Plant - 5th Interval                                                                           Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                      IST 1.0.6 lnservice Test Plan Valve Table                                                                                           Page 81 of 352 VALVE NO.                    DRAWING NO./ COOR. PROGRAM      TYPE     ACTUATOR    SIZE   CLASS   CATEGORY  ACT/PASS NP   SP    FP    SYSTEM 1-VCR-102                        1-5147A I J9       Standard      BF        AO        14      2         A       Active O/C   c    c    CV DESCRIPTION: CONTAINMENT INSTRUMENTATION ROOM PURGE EXHAUST TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY           Notes ETC        Q FSC        Q LTJ       J RPI       2Y STC       Q 1-VCR-103                         1-5147A I J5      Standard      BF        AO        24 I    2         A       Active O/CI  c I   c 1cv I                       I             I        I           I DESCRIPTION: CONTAINMENT LOWER COMPARTMENT PURGE SUPPLY TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY           Notes ETC        Q FSC        Q LTJ       J RPI       2Y STC       Q 1-VCR-104 I
1-5147A I J5 I
Standard I
BF l    AO I
30 I
2         A       Active O/C Ic I    c jcv DESCRIPTION: CONTAINMENT LOWER COMPARTMENT PURGE EXHAUST TRAIN 'A' CONTAINMENT ISO VALVE VCR-104 ACTUATOR TEST   FREQUENCY           Notes ETC        Q FSC        Q LTJ       J RPI        2Y STC       Q

Donald C Cook Nuclear Plant - 5th Interval                                                                          Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                    IST 1.0.6 lnservice Test Plan Valve Table                                                                                         Page 82 of 352 VALVE NO.                    DRAWING NO./ COOR.       PROGRAM       TYPE   ACTUATOR   SIZE   CLASS CATEGORY  ACT/PASS NP   SP   FP     SYSTEM 1-VCR-105                        1-5147A I J3          Standard      BF       AO       30      2       A       Active O/C   c   c     CV DESCRIPTION: CONTAINMENT UPPER COMPARTMENT PURGE SUPPLY TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY          Notes ETC        Q FSC        Q LTJ       J RPI       2Y STC       Q 1-VCR-106 I         1-5147A I J3 l
Standard l
BF I    AO l
24 l    2       A       Active O/Cl C l   c   lcv DESCRIPTION: CONTAINMENT UPPER COMPARTMENT PURGE EXHAUST TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY          Notes ETC        Q FSC        Q LTJ       J RPI       2Y STC       Q 1-VCR-107 I         1-5147A I J4 I  Standard I  BF I    AO I  14  I   2       A       Active O/C Ic I   c   1cv DESCRIPTION: CONTAINMENT PRESSURE RELIEF TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY          Notes ETC        Q FSC        Q LTJ       J RPI       2Y STC       Q

Donald C Cook Nuclear Plant - 5th Interval                                                                           Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                     IST 1.0.6 lnservice Test Plan Valve Table                                                                                           Page 83 of 352 VALVE NO.                    DRAWING NO./ COOR. PROGRAM      TYPE     ACTUATOR     SIZE*   CLASS CATEGORY  ACT/PASS NP   SP   FP     SYSTEM 1-VCR-201                        1-5147A I JB       Standard      BF        AO         14       2       A       Active O/C   c c       CV DESCRIPTION: CONTAINMENT INSTRUMENTATION ROOM PURGE SUPPLY TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY          Notes ETC        Q FSC        Q LTJ       J RPI       2Y STC       Q 1-VCR-202 I        1-5147A I J9 I   Standard I   BF I    AO I   14   I   2       A       Active O/C I cI   c   1cv DESCRIPTION: CONTAINMENT INSTRUMENTATION ROOM PURGE EXHAUST TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY          Notes ETC        Q FSC        Q LTJ       J RPI       2Y STC       Q 1-VCR-203 I        1-5147A I J5 I   Standard I   BF I    AO I*  24   I   2       A       Active 01clcl     c 1cv DESCRIPTION: CONTAINMENT LOWER COMPARTMENT PURGE SUPPLY TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY          Notes ETC        Q FSC        Q LTJ       J RPI       2Y STC       Q

Donald C Cook Nuclear Plant - 5th Interval                                                                          Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                    IST 1.0.6 lnservice Test Plan Valve Table                                                                                          Page 84 of 352 VALVE NO.                    DRAWING NO./ COOR. PROGRAM        TYPE   ACTUATOR     SIZE   CLASS CATEGORY  ACT/PASS  NP   SP   FP    SYSTEM 1-VCR-204                        1-5147A I J5      Standard        BF      AO         30      2       A       Active  O/C   c c      CV DESCRIPTION: CONTAINMENT LOWER COMPARTMENT PURGE EXHAUST TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY           Notes ETC         a FSC         a LTJ        J RPI        2Y STC        a 1-VCR-205 I         1-5147A I J3 I  Standard I    BF I    AO I   30 I   2       A       Active  01c1  c I c icv DESCRIPTION: CONTAINMENT UPPER COMPARTMENT PURGE SUPPLY TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY           Notes ETC     .. a FSC         a LTJ        J RPI        2Y STC        a 1-VCR-206 I         1-5147A/ J3 I  Standard I   BF I   AO I  24 I   2       A        Active O/C I c I c 1cv DESCRIPTION: CONTAINMENT UPPER COMPARTMENT PURGE EXHAUST TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY           Notes ETC         a FSC         a
                                                        -                                            LTJ        J RPI        2Y STC        a

Donald C ,Cook Nuclear Plant - 5th Interval                                                                         Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                    IST 1.0.6 lnservice Test Plan Valve Table                                                                                          Page 85 of 352 VALVE NO.                    DRAWING NO./ COOR.       PROGRAM       TYPE   ACTUATOR   SIZE   CLASS CATEGORY  ACT/PASS NP   SP   FP     SYSTEM 1-VCR-207                        1-5147A I J4          Standard      BF         AO     14. 2       A       Active O/C   c    c    CV DESCRIPTION: CONTAINMENT PRESSURE RELIEF TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY          Notes ETC         Q FSC       *o LTJ        J RPI        2Y STC       Q 2-SM-10 I        2-5147A/ A4 I  Standard   I  NDL I       M  I  o.5 I   2       A      Passive  c I c-1  NIA  1cv DESCRIPTION: CONTAINMENT UPPER VOLUME AIR SAMPLE ESX-4 CONTAINMENT ISOLATION VALVE TEST   FREQUENCY          Notes LTJ         J 2-SM-4 I        2-5147A/ A2 I  Standard   I  NDL I       M  I  o.5 I   2       A      Passive  c  I c I NIA  1cv DESCRIPTION: CONTAINMENT INSTRUMENTATION ROOM AIR SAMPLE ESX-2 CONTAINMENT ISOLATION VALVE TEST   FREQUENCY          Notes LTJ         J 2-SM-6 I        2-5147A/ A2 I  Standard   I  NDL I       M  I  o.5 I   2       A      Passive  c  Ic I  NIA  1cv DESCRIPTION: CONTAINMENT INSTRUMENTATION ROOM AIR SAMPLE ESX-2 CONTAINMENT ISOLATION VALVE TEST   FREQUENCY          Notes LTJ         J 2-SM-8 I        2-5147A/ A4 I  Standard   I  NDL I       M.
I  o.5 I   2       A      Passive  c  Ic I  NIA  1cv DESCRIPTION: CONTAINMENT UPPER VOLUME AIR SAMPLE ESX-4 CONTAINMENT ISOLATION VALVE TEST   FREQUENCY          Notes LTJ          J

Donald C Cook Nuclear Plant - 5th Interval                                                                         Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                     IST 1.0.6 lnservice Test Plan Valve Table                                                                                         Page 86 of 352 VALVE NO.                    DRAWING NO./ COOR. PROGRAM      TYPE     ACTUATOR    SIZE   CLASS CATEGORY  ACT/PASS NP   SP     FP    SYSTEM 2-VCR-101                        2-5147A I JB       Standard      BF        AO        14      2         A     Active O/C   c      c   CV DESCRIPTION: CONTAINMENT INSTRUMENTATION ROOM PURGE SUPPLY TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST FREQUENCY           .Notes
  '                                                                                                   ETC       Q
         ,                                                                                            FSC       Q LTJ     J RPI     2Y STC      Q c jcv 2-VCR-102 I        2-5147A I J9 I   Standard I   BF I
AO I
14 I    2         A     Active O/CI  c I DESCRIPTION: CONTAINMENT INSTRUMENTATION ROOM PURGE EXHAUST TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST FREQUENCY            Notes ETC      Q FSC      Q LTJ     J RPI     2Y STC     Q 2-VCR-103 I        2-5147A I J5 I   Standard I   BF I
AO I  24 I   2         A     Active O/C I c I    c 1cv DESCRIPTION: CONTAINMENT LOWER COMPARTMENT PURGE SUPPLY TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST FREQUENCY            Notes
                                                                                                  -    ETC      Q FSC      Q LTJ     J RPI      2Y STC     Q

Donald C Cook Nuclear Plant - 5th Interval                                                                          Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                     IST 1.0.6 lnservice Test Plan Valve Table                                                                                           Page 87 of 352 VALVE NO.                    DRAWING NO./ COOR. PROGRAM        TYPE   ACTUATOR    SIZE   CLASS   CATEGORY  ACT/PASS NP    SP   FP    SYSTEM 2-VCR-104                        2-5147A I J5      Standard        BF      AO        30       2        A       Active O/C    c   c    CV DESCRIPTION: CONTAINMENT LOWER COMPARTMENT PURGE EXHAUST TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY           Notes ETC        Q FSC        Q LTJ       J RPI       2Y STC       Q 2-VCR-105 I        2-5147A/ J3 I  Standard l    BF I    AO I  30  I    2        A       Active 01c1*  c I c 1cv DESCRIPTION: CONTAINMENT UPPER COMPARTMENT PURGE SUPPLY TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY           Notes ETC        Q FSC        a.
LTJ       J RPI       2Y STC       Q 2-VCR-106 I        2-5147A I J3 I  Standard I   BF I    AO I  24  I    2        A       Active O/C I cI    c   1cv DESCRIPTION: CONTAINMENT UPPER COMPARTMENT PURGE EXHAUST TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY           Notes ETC        Q
                                                                                                 '    FSC        Q LTJ       J RPI        2Y STC       Q

Donald C Cook Nuclear Plant - 5th Interval                                                                           Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                      IST 1.0.6 lnservice Test Plan Valve Table                                                                                           Page 88 of 352 VALVE NO.                    DRAWING NO./ COOR.       PROGRAM       TYPE    ACTUATOR   SIZE   CLASS CATEGORY  ACT/PASS NP   SP    FP    SYSTEM 2-VCR-107                        2-5147A I J4          Standard      BF        AO       14      2       A       Active O/C   c    c    CV DESCRIPTION: CONTAINMENT PRESSURE RELIEF TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY           Notes ETC        Q FSC        Q LTJ       J RPI       2Y STC       Q 2-VCR-201 I
2-5147A/ JS I
Standard I
BF I
AO I
14 I    2       A       Active O/CI  c I   c 1cv DESCRIPTION: CONTAINMENT INSTRUMENTATION ROOM Pl)RGE SUPPLY TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY           Notes
                          )                                                                            ETC        Q FSC        Q LTJ       J RPI       2Y STC       Q 2-VCR-202 I
2-5147A I J9 I
Standard I
BF I
AO I
1.4 I
2       A       Active O/CI  c I   c 1cv DESCRIPTION: CONTAINMENT INSTRUMENTATION ROOM PURGE EXHAUST TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY           Notes ETC        Q FSC        Q LTJ       J RPI       2Y STC       Q

Donald C Cook Nuclear Plant - 5th Interval                                                                          Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                    IST 1.0.6 lnservice Test Plan Valve Table                                                                                          Page 89 of 352 VALVE NO.                    DRAWING NO./ COOR. PROGRAM         TYPE    ACTUATOR    SIZE   CLASS CATEGORY  ACT/PASS NP   SP   FP    SYSTEM 2-VCR-203                        2-5147A I J5      Standard         BF       AO        24      2       A       Active O/C   c    c   CV DESCRIPTION: CONTAINMENT LOWER COMPARTMENT PURGE SUPPLY ::rRAIN 'B' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY          Notes ETC        Q FSC        Q LTJ       J RPI       2Y STC       Q 2-VCR-204 I        2-5147A I J5 l  Standard I   BF I    AO I  30 I    2       A      Active 01c1  c I c 1cv DESCRIPTION: CONTAINMENT LOWER COMPARTMENT PURGE EXHAUST TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY          Notes ETC        Q FSC        Q LTJ       J RPI       2Y STC       Q 2-VCR-205 I        2-5147A I J3 I  Standard I   BF I    AO I  30  I    2       A      Active O/C I c I c 1cv DESCRIPTION: CONTAINMENT UPPER COMPARTMENT PURGE SUPPLY TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY          Notes ETC        Q FSC        Q LTJ       J RPI       2Y STC       Q

Donald C Cook Nuclear Plant - 5th Interval                                                                         Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                    IST 1.0.6 lnservice Test Plan Valve Table                                                                                         Page 90 of 352 VALVE NO.                    DRAWING NO./ COOR.         PROGRAM     TYPE   ACTUATOR  SIZE   CLASS CATEGORY  ACT/PASS NP   SP    FP    SYSTEM 2-VCR-206                        2-5147A/ J3             Standard    BF       AO      24      2       A       Active O/C   c    c    CV DESCRIPTION: CONTAINMENT UPPER COMPARTMENT PURGE EXHAUST TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY           Notes ETC        Q FSC        Q LTJ       J RPI       2Y STC       a*
2-VCR-207                        2-5147A I J4 I
Standard I
BF I
AO 1 14  I   2       A       Active O/CI  c I   c 1cv I
DESCRIPTION: CONTAINMENT PRESSURE RELIEF TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY           Notes ETC        Q FSC        Q LTJ       J RPI       2Y STC       Q

Donald C Cook Nuclear Plant - 5th Interval                                                                              Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                           IST 1.0.6 lnservice Test Plan Valve Table                                                                                               Page 91 of 352 VALVE NO.                   DRAWING NO./ COOR.         PROGRAM      TYPE   ACTUATOR   SIZE    CLASS  CATEGORY    ACT/PASS NP   SP     FP     SYSTEM 12-QRV-420                       12-5131 / G5           Standard     GL       AO        2       3        B         Active err   c      c   eves H
DESCRIPTION: MIDDLE BORIC ACID STORAGE TANK TK-12M INLET FLOW CONTROL VALVE TEST     FREQUENCY            Notes ETC          Q FSC          Q STC         Q 1-CS-292 I          1-5129 / H6 I   Standard I   CHK I    SA I   2 I    2        c         Active  c  I01c I NIA 1cvcs DESCRIPTION: EMERGENCY BORATION To.eves CHARGING PUMPS SUCTION HEADER CHECK VALVE TEST     FREQUENCY            Notes eve         CM            CMP-CS-01 cvo         CM            CMP-CS-01 1-CS-295 I          1-51291 GB I   Standard I   CHK I    SA I   4 I    2        c         Active  o  I01c j  NIA 1cvcs DESCRIPTION: VOLUME CONTROL TANK TO eves CHARGING PUMPS SUCTION HEADER CHECK VALVE TEST     FREQUENCY          . Notes eve         CM            CMP-CS-05 cvo         CM            CMP-CS-05 1-CS-297E I          1-51291H7 I   Standard I   CHK I    SA I   2 I    2        c         Active     I I 01c 01c     NIA  Ieves DESCRIPTION: EAST CENTRIFUGAL CHARGING PUMP PP-50E MINI-FLOW TO RCP SEAL WATER HEAT EXCHANGER HE-11 CHECK VALVE
                                           -                                                           TEST     FREQUENCY            Notes eve          Q cvo          Q 1-CS-297W I          1-51291 F7 I   Standard  1* CHK I    SA I   2 I    2        c         Active     I I 01c 01c     NIA 1cvcs DESCRIPTION: WEST CENTRIFUGAL CHARGING PUMP PP-50W MINI-FLOW TO RCP SEAL WATER HEAT EXCHANGER HE-11 CHECK VALVE TEST    FREQUENCY            Notes eve          Q

Donald C Cook Nuclear Plant - 5th Interval                                                                              Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                         IST 1.0.6 lnservice Test Plan Valve Table                                                                                              Page 92 of 352 VALVE NO.                    DRAWING NO./ COOR.      PROGRAM      TYPE    ACTUATOR    SIZE   CLASS  CATEGORY     ACT/PASS NP   SP    FP     SYSTEM 1-CS-297W                         1-5129 / F7         Standard    CHK        SA         2      2         c         Active O/C O/C    N/A   eves DESCRIPTION: WEST CENTRIFUGAL CHARGING PUMP PP-50W MINI-FLOW TO RCP SEAL WATER HEAT EXCHANGER HE-11 CHECK VALVE TEST     FREQUENCY           Notes cvo           Q 1-CS-299E I         1-5129 / H7 I   Standard  I CHK I      SA I   4 I   2        A/C        Active 01c Io;c I NIA Ieves DESCRIPTION: EAST CENTRIFUGAL CHARGING PUMP PP-50E DISCHARGE CHECK VALVE TEST     FREQUENCY           Notes eve          R              ROJ-004 cvo          R              ROJ-004 LT          2Y 1-CS-299W I         1-5129 I F7 I   Standard  I CHK I      SA I   4 I   2        A/C        Active 01c Io;c I NIA 1cvcs DESCRIPTION: WEST CENTRIFUGAL CHARGING PUMP PP-50W DISCHARGE CHECK VALVE TEST     FREQUENCY           Notes eve          R              ROJ-004 cvo          R              ROJ-004 LT         2Y 1-CS-30BN I         1-5129 /EB
                                    -             I   Standard I  GL I     M I   2 I   2         B         Active 01c I o I NIA Ieves DESCRIPTION: REACTOR COOLANT PUMP NORTH SEAL WATER INJECTION FILTER QC-107N INLET SHUTOFF VALVE TEST     FREQUENCY           Notes MS          2Y 1-CS-30BS I        5129 I CB I   Standard I  GL I     M I   2 I   2          B        Active 01c I o I NIA 1cvcs DESCRIPTION: REACTOR COOLANT PUMP SOUTH SEAL WATER INJECTION FILTER QC-107S INLET SHUTOFF VALVE TEST     FREQUENCY            Notes MS           2Y

Donald C Cook Nuclear Plant - 5th Interval                                                                          Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                     IST 1.0.6 lnservice Test Plan Valve Table                                                                                          Page 93 of 352 VALVE NO.                    DRAWING NO./ COOR.       PROGRAM      TYPE   ACTUATOR    SIZE   CLASS CATEGORY  ACT/PASS NP   SP    FP    SYSTEM 1-CS-311 N                        1-5129108            Standard     GL        M         2      3        B      Active OIC   0   NIA   eves DESCRIPTION: REACTOR COOLANT PUMP NORTH SEAL WATER INJECTION FILTER QC-107N OUTLET SHUTOFF VALVE TEST   FREQUENCY           Notes
                                                                                                     . MS       2Y 1-CS-311S I         1-51291C8 I   Standard I  GL I     M I   2 I   3        B      Active 01c I o I NIA 1cvcs DESCRIPTION: REACTOR COOLANT PUMP SOUTH SEAL WATER INJECTION FILTER QC-107S OUTLET SHUTOFF VALVE TEST   FREQUENCY           Notes MS        2Y 1-CS-319 I         1-51291 H3 I   Standard I  GL I     M I   3 I   2        B      Active  c I o I NIA 1cvcs DESCRIPTION: 1-QRV-200 BYPASS SHUTOFF VALVE TEST   FREQUENCY           Notes MS        2Y 1-CS-321 I         1-51291 E3 I   Standard  I CHK I     SA I   3 I   2       A/C     Active  o I01c I NIA 1cvcs DESCRIPTION:  eves CHARGING TO REACTOR COOLANT SYSTEM CONTAINMENT ISOLATION CHECK VALVE TEST   FREQUENCY           Notes eve       CM            CMP-CS-06 cvo       CM            CMP-CS-06 LTJ       J 1-CS-325 I         1-5129183 I   Standard *1CHK I      SA l   2 I   1        c      Active     I I NIA Ieves 01c 01c DESCRIPTION:  eves CHARGING TO PRESSURIZER AUXILIARY SPRAY CHECK VALVE TEST   FREQUENCY           Notes eve       CM            CMP-CS-02 cvo       CM            CMP-CS-02

Donald C Cook Nuclear Plant - 5th Interval                                                                                 Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                              IST 1.0.6 lnservice Test Plan Valve Table                                                                                                  Page 94 of 352 VALVE NO.                    DRAWING NO./ COOR. PROGRAM         TYPE    ACTUATOR   'SIZE   CLASS      CATEGORY  ACT/PASS NP    SP     FP     SYSTEM 1-CS-328-L 1                      1-5129 / 82        Standard       CHK        SA         3        1          c       Active O/C O/C     NIA    eves DESCRIPTION: eves ALTERNATE CHARGING TO REACTOR COOLANT LOOP #1   COLD LEG CHECK VALVE TEST   FREQUENCY             Notes eve       CM             CMP-CS-07 cvo       CM             CMP-CS-07 1-CS-328-L4                       1-5129 / 83        Standard        CHK  I    SA         3        1          c       Active 01c I otc I NIA   1cvcs I                         I              I                   I       I DESCRIPTION:  eves NORMAL CHARGING TO REACTOR COOLANT LOOP #4 COLD LEG CHECK VALVE TEST   FREQUENCY             Notes eve       CM             CMP-CS-07*
cvo       CM             CMP-CS-07 1-CS-329-L 1                      1-5129 / 82        Standard    I   CHK  I    SA         3        1          c       Active otc I 01c I NIA   Ieves I                         I                                  I       I DESCRIPTION:  eves ALTERNATE CHARGING TO REACTOR COOLANT LOOP #1   COLD LEG CHECK VALVE TEST   FREQUENCY             Notes eve       CM             CMP-CS-07 cvo       CM             CMP-CS-07 1-CS-329-L4 I
1-5129 / 83 I  Standard    I   CHK l     SA l    3 l      1         c       Active otc I otc I  NIA  Ieves DESCRIPTION:  eves NORMAL CHARGING TO REACTOR COOLANT LOOP #4 COLD LEG CHECK VALVE TEST   FREQUENCY             Notes eve       CM             CMP-CS-07 cvo       CM             CMP-CS-07 1-CS-415-1 I
12-5131 / F4 I
Standard   I   CHK  I    SA I
2 I
3         c       Active otc I 01c I  NIA  1cvcs DESCRIPTION: BORIC ACID STORAGE TANKS TRANSFER PUMP PP-46-1 DISCHARGE CHECK VALVE TEST  FREQUENCY             Notes eve        Q cvo        Q

Donald C Cook Nuclear Plant - 5th Interval                                                                                Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                           IST 1.0.6 lnservice Test Plan Valve Table                                                                                                Page 95 of 352 VALVE NO.                    DRAWING NO./ COOR.        PROGRAM     TYPE    ACTUATOR    SIZE   CLASS   CATEGORY   ACT/PASS   NP   SP    FP     SYSTEM 1-CS-415-2                       12-5131 / F2           Standard    CHK       SA         2      3          c       Active   O/C O/C    N/A  eves DESCRIPTION: BORIC ACID STORAGE TANKS TRANSFER PUMP PP-46-2 DISCHARGE CHECK VALVE TEST    FREQUENCY             Notes eve         Q
                                                                                                        *cvo         Q 1-CS-426N I        12-5131 / M2 I   Standard I  CHK  I    SA I    1 I   3          c       Active   01c I I o    NIA 1cvcs DESCRIPTION: NORTH BORIC ACID FILTER Qe-12 TO eves CHARGING PUMPS AND NORTH BORIC ACID BLENDER CHECK VALVE TEST    FREQUENCY             Notes eve        CM              CMP-CS-08 cvo        CM              CMP-CS-08 1-CS-427N I         12-5131 / L3 I   Standard I  CHK  I    SA I   2 I   3          e       Active    c  I I o    NIA  Ieves DESCRIPTION: NORTH BORIC ACID FILTER ae-12 TO eves CHARGING PUMPS CHECK VALVE TEST   FREQUENCY             Notes eve        CM              CMP-CS-01a evo        CM              CMP-CS-01a 1-QCM-250 I        1-5129A/e8 I   Standard I   GA I    MO I   4 I   2          A       Active    o  I I c    FAI 1cvcs DESCRIPTION: REACTOR COOLANT PUMP SEAL WATER RETURN TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY             Notes DIAG-0/C      BY               OMN-1 ETC       18M               OMN-1 ETO       18M               OMN-1 LTJ        J RPI        2Y

Donald C Cook Nuclear Plant - 5th Jnterval                                                                           Standard Code ISTC Cook Nuclear Plant 'interval 5                                                                                                     IST 1.0.6 lnservice Test Plan Valve Table                                                                                          Page 96 of 352 VALVE NO.                    DRAWING NO./ COOR.      PROGRAM      TYPE    ACTUATOR    SIZE   CLASS CATEGORY   ACT/PASS NP  SP     FP     SYSTEM 1-QCM-350                        1-5129A/ DB          Standard     GA        MO         4      2        A       Active 0    c    FAI    eves DESCRIPTION: REACTOR COOLANT PUMP SEAL WATER RETURN TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY          Notes DIAG-0/C      6Y            OMN-1 ETC       18M            OMN-1 ETO       18M            OMN-1 LTJ        J RPI        2Y 1-QCR-300 I         1-5129/E1 I   standard I  GL I    AO I   2 I   2        A       Active  o I I c      c   jcvcs DESCRIPTION: REACTOR COOLANT LETDOWN TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY           Notes ETC       cs            CSJ-009 FSC       cs            CSJ-009 LTJ        J RPI       cs          ~ CSJ-009 STC        cs            CSJ-009 1-QCR-301 I         1-5129/E1 I   Standard I  GL l    AO I   2 l   2        A       Active  01 c   I   c* 1cvcs DESCRIPTION: REACTOR COOLANT LETDOWN TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY           Notes ETC       cs            CSJ-009 FSC       ts            CSJ-009 LTJ        J RPI       cs            CSJ-009 STC       cs            CSJ-009

Donald C Cook Nuclear Plant - 5th Interval                                                                             Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                        IST 1.0.6 lnservice Test Plan Valve Table                                                                                            Page 97 of 352 VALVE NO.                    DRAWING NO./ COOR.      PROGRAM      TYPE     ACTUATOR   SIZE   CLASS  CATEGORY   A.CT/PASS NP  SP     FP     SYSTEM 1-QM0-200                         1-5129 / J3         Standard      GA        MO        3      2         B       Active  0   O/C    FAI   eves DESCRIPTION: eves CHARGING TO REGENERATIVE HEAT EXCHANGER TRAIN 'A' SHUTOFF VALVE TEST   FREQUENCY            Notes DIAG-0/C      10Y             OMN-1 ETC        1BM             OMN-1 ETO         18M             OMN-1 RPI         2Y 1-QM0-201 I         1-5129/J3 I   Standard I   GA I    MO I   3 I
2         B       Active  o I otc I  FAI  1cvcs DESCRIPTION:  eves CHARGING TO REGENERATIVE HEAT EXCHANGER TRAIN 'B' SHUTOFF VALVE TEST   FREQUENCY            Notes DIAG-0/C      10Y             OMN-1 ETC        18M             OMN-1 ETO        18M             OMN-1 RPI         2Y 1-QM0-225 I         1-5129 / J7 I   Standard I    GL I    MO I   2 I   2         B       Active     I I FAI o otc          1cvcs DESCRIPTION: EAST CENTRIFUGAL CHARGING PUMP MINI-FLOW TO RCP SEAL WATER HEAT EXCHANGER HE-11 SHUTOFF VALVE TEST   FREQUENCY            Notes DIAG-0/C      10Y             OMN-1 ETC        1BM             OMN-1 ETO        1BM             OMN-1 RPI         2Y 1-QM0-226 I         1-5129 / G6 I   Standard I    GL I    MO I   2 I   2         B        Active    I I FAI o 01c          1cvcs DESCRIPTION: WEST CENTRIFUGAL CHARGING PUMP MINI-FLOW TO RCP SEAL WATER HEAT EXCHANGER HE-11 SHUTOFF VALVE TEST   FREQUENCY             Notes DIAG-0/C      10Y             OMN-1 ETC        1BM             OMN-1

Donald C Cook Nuclear Plant - 5th Interval                                                                                Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                         IST 1.0.6 lnservice Test Plan Valve Table                                                                                               Page 98 of 352 VALVE NO.                    DRAWING NO./ COOR.        PROGRAM      TYPE    ACTUATOR   SIZE   CLASS     CATEGORY   ACT/PASS NP  SP   FP     SYSTEM 1-QM0-226                         1-5129 / G6           Standard     GL        MO        2      2            B       Active  0  O/C  FAI   eves DESCRIPTION: WEST CENTRIFUGAL CHARGING PUMP MINI-FLOW TO RCP SEAL WATER HEAT EXCHANGER HE-11 SHUTOFF VALVE TEST   FREQUENCY         Notes ETO        18M           OMN-1        c RPI        2Y 1-QM0-410
                       *I         12-5131 / L3 I   Standard I  GL I     MO I   2 I   3            B       Active    I I 01c 01c  FAI  1cvcs DESCRIPTION: EMERGENCY BORATION TO     eves CHARGING PUMPS SUCTION HEADER SHUTOFF VALVE TEST   FREQUENCY         Notes DIAG-0/C     10Y           OMN-1 ETC       18M           OMN-1 ETO        18M           OMN-1 RPI        2Y 1-QM0-451 I         1-5129A I J5
                                                 '  I   Standard I  GA_ I MO I 4 I 3                        B       Active  o I c I FAI 1cvcs DESCRIPTION: REACTOR COOLANT LETDOWN VOLUME CONTROL TANK TK-10 TO eves CHARGING PUMPS TRAIN 'A' SHUTOFF VALVE TEST   FREQUENCY         Notes DIAG"O/C     10Y           OMN-1
                                !                                                                           ETC       18M           OMN-1 ETO       18M           OMN-1 RPI        2Y 1-QM0-452 I        1-5129A/ J5 I   Standard I  GA I    MO I   4 I    3           B       Active  o I c I FAI 1cvcs DESCRIPTION: REACTOR COOLANT LETDOWN VOLUME CONTROL TANK TK-10 TO     eves CHARGING PUMPS TRAIN 'B' SHUTOFF VALVE TEST   FREQUENCY          Notes DIAG-0/C     10Y           OMN-1 ETC       18M           OMN-1 ETO       18M           OMN-1 RPI        2Y

Donald C Cook Nuclear Plant
* 5th Interval                                                                          Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                      IST 1.0.6 lnservice Test Plan Valve Table                                                                                           Page 99 of 352 VALVE NO.                    DRAWING NO./ COOR. PROGRAM       TYPE   ACTUATOR   SIZE   CLASS   CATEGORY  ACT/PASS NP    SP    FP     SYSTEM 1-QRV-111                         1-5129 / 84         Standard     GL       AO        2      1          8      Active  0     c    c     eves DESCRIPTION: REACTOR COOLANT NORMAL LETDOWN TRAIN 'A' SHUTOFF VALVE TEST  FREQUENCY            Notes ETC      cs              CSJ-007 FSC      cs              CSJ-007 RPI      cs              CSJ-007 STC      cs              CSJ-007 1-QRV-112 I
1-5129/84 I
Standard I
GL I
AO I
2 I
1          8      Active  o1c I c         1cvcs DESCRIPTION: REACTOR COOLANT NORMAL LETDOWN TRAIN '8' SHUTOFF VALVE TEST  FREQUENCY            Notes ETC      cs              CSJ-007 FSC      cs              CSJ-007 RPI      cs              CSJ-007 STC      cs              CSJ-007 1-QRV-113 I
1-5129A I 81 I
Standard I
GL I    AO I
1 I
1         8      Active O/CI   c I   c   1cvcs DESCRIPTION: REACTOR COOLANT EXCESS LETDOWN TO EXCESS LETDOWN HEAT EXCHANGER HE-13 TRAIN '8' SHUTOFF VALVE TEST  FREQUENCY            Notes ETC       Q FSC       Q RPI       2Y STC      Q 1-QRV-114                        1-5129A I 81         Standard     GL       AO        1       1         8      Active OIC I  c I   c   1cvcs I                       I               I      I          I      I DESCRIPTION: REACTOR COOLANT EXCESS LETDOWN TO EXCESS LETDOWN HEAT EXCHANGER HE-13 TRAIN 'A' SHUTOFF VALVE TEST  FREQUENCY            Notes ETC       Q FSC       Q
                      )

Donald C Cook Nuclear Plant - 5th Interval                                                                          Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                      IST 1.0.6 lnservice Test Plan Valve Table                                                                                         Page 100 of 352 VALVE NO.                    DRAWING NO./ COOR.        PROGRAM     TYPE    ACTUATOR   SIZE   CLASS CATEGORY  ACT/PASS NP   SP     FP     SYSTEM 1-QRV-114                        1-5129A I B1           Standard    GL        AO        1      1        B      Active O/C  .c     c     eves DESCRIPTION: REACTOR COOLANT EXCESS LETDOWN TO EXCESS LETDOWN HEAT EXCHANGER HE-13 TRAIN 'A' SHUTOFF VALVE TEST  FREQUENCY            Notes RPI      2Y STC      Q 1-QRV-251 I
1-5129/H4 I
Standard I
GL I
AO I
3 I
2        B      Active 0;1 0I o         lcvcs DESCRIPTION:  eves CENTRIFUGAL CHARGING PUMPS DISCHARGE FLOW CONTROL VALVE TEST  FREQUENCY            Notes ETO      cs              CSJ-033 FSO      cs              CSJ-033 STO      cs              CSJ-033 1-QRV-400 I        1-5129A I K4 I   Standard I
GL I    AO I
2 I
3        B      Active O/C IO/CI    c 1cvcs DESCRIPTION: NORTH BORIC ACID BLENDER QP-21 TO  eves CHARGING PUMPS SUCTION SHUTOFF VALVE TEST  FREQUENCY            Notes ETC       Q ETO       Q FSC       Q RPI       2Y
                                              '                                                        STC      Q STO      Q 1-QRV-410 I
12-5131 / G1 I
Standard I
GL I
AO I
2 I
3        B      Active c;I c I c 1cvcs DESCRIPTION: NORTH BORIC ACID STORAGE TANK TK-12N INLET FLOW CONTROL VALVE TEST  FREQUENCY            Notes ETC        Q FSC        Q

Donald C Cook Nuclear Plant - 5th Interval                                                                              Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                        IST 1.0.6.
lnservice Test Plan Valve Table                                                                                             Page 101 of 352 VALVE NO.                    DRAWING NO./ COOR.         PROGRAM       TYPE     ACTUATOR   SIZE   CLASS CATEGORY  ACT/PASS NP   SP   FP    SYSTEM 1-QRV-410                        12-5131 I G1            Standard      GL         AO        2      3       B       Active CIT H
c c eves DESCRIPTION: NORTH BORIC ACID STORAGE TANK TK-12N INLET FLOW CONTROL VALVE TEST   FREQUENCY          Notes STC       Q 1-QRV-411 I         12-5131 /L2 I   Standard I  GL I    AO I   1 I   3       B       Active  c I o I o *1cvcs DESCRIPTION: NORTH BORIC ACID FILTER TO   eves CHARGING PUMPS AND NORTH BORIC ACID BLENDER FLOW CONTROL VALVE TEST   FREQUENCY          Notes ETO        Q FSO        Q RPI       2Y STO       Q 1-QRV-412 I
12-5131 / M2 I
Standard I   GL I    AO I
2 I
3       B       Active ct7 I c I c Ieves DESCRIPTION: PRIMARY WATER TO NORTH BORIC ACID BLENDER FLOW CONTROL VALVE TEST   FREQUENCY          Notes ETC        Q FSC        Q RPI       2Y STC       Q 1-~RV-451 I         1-5129A I J3 I   Standard
                                                                  -1 GL I    AO I   2 I   3       B       Active O/C I c I c 1cvcs DESCRIPTION: NORTH BORIC ACID BLENDER QP-21 TO REACTOR COOLANT LETDOWN VOLUME CONTROL TANK SHUTOFF VALVE TEST   FREQUENCY          Notes ETC        Q FSC        Q RPI        2Y STC       Q

Donald C Cook Nuclear Plant - 5th Interval                                                                             Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                       IST 1.0.6 lnservice Test Plan Valve Table                                                                                           Page 102 of 352 VALVE NO.                    DRAWING NO./ COOR.      PROGRAM       TYPE     ACTUATOR   SIZE   CLASS CATEGORY  ACT/PASS   NP  SP    FP    SYSTEM 1-QRV-51                          1-5129/C3           Standard      GL         AO        2      1       B        Active  OIC OIC   c    eves DESCRIPTIQN: eves CHARGING TO PRESSURIZER AUXILIARY SPRAY SHUTOFF VALVE TEST   FREQUENCY            Notes
                                                                         ..                            ETC        cs             CSJ-031 ETO        cs             CSJ-031 FSC        cs             CSJ-031 RPI        cs             CSJ-031 STC        cs             CSJ-031 STO        cs             CSJ-031 1-QRV-61 I         1-5129/C2 I   Standard I  GL I     AO I   3 I   2       B        Active   0101 0 1cvcs DESCRIPTION:  eves ALTERNATE CHARGING TO REACTOR COOLANT LOOP #1  COLD LEG SH.UTOFF VALVE TEST   FREQUEN<;:Y          Notes ETO         Q FSO         Q RPI         2Y STO        Q 1-QRV-62 I         1-5129 / C2 I   Standard I  GL I     AO I   3 I   2       B        Active   0101 o 1cvcs DESCRIPTION:  eves NORMAL CHARGING TO REACTOR COOLANT LOOP #4 COLD LEG SHUTOFF VALVE TEST   FREQUENCY            Notes ETO          Q FSO          Q RPI         2Y STO        Q

Donald C Cook Nuclear Plant - 5th Interval                                                                              Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                         IST 1.0.6 lnservice Test Plan Valve Table                                                                                            Page 103 of 352 VALVE NO.                    DRAWING NO./ COOR.          PROGRAM      TYPE   ACTUATOR    SIZE   CLASS CATEGORY. ACT/PASS NP  SP     FP     SYSTEM 1-SV-51                           1-5129 / E2             Standard     RV       SA         2      2       c        Active c   O/C   NIA    eves DESCRIPTION: REGENERATIVE HEAT EXCHANGER HE-12 LETDOWN OUTLET SAFETY VALVE TEST    FREQUENCY           Notes RV        10Y 1-SV-54 I        1-5129A/E4 I   Standard I  RV l    SA I   2 l   2       c        Active  cl l O/C   NIA   icvcs DESCRIPTION: REACTOR COOLANT PUMP SEAL WATER HEAT EXCHANGER HE-11 SAFETY VALVE TEST    FREQUENCY           Notes RV        10Y 1-SV-56 I         1-5129 / L6 I   Standard I   RV I    SA     I o.75 I   2      *C        Active  c I01c I NIA   1cvcs DESCRIPTION:  eves CHARGING PUMPS SUCTION HEADER SAFETY VALVE TEST    FREQUENCY           Notes RV        10Y 2-CS-292 I         2-5129 / H6 I. Standard  I  CHK I    SA I   2 I   2        c       Active  c Iotc I  NIA  1cvcs DESCRIPTION: EMERGENCY BORATION TO    eves    CHARGING PUMPS SUCTION HEADER CHECK VALVE TEST    FREQUENCY           Notes eve        CM           CMP-CS-01a eve         Q C\10        Q cvo        CM           CMP-CS-01a 2-CS-295 I         2-5129 / G6 I  Standard  I  CHK I    SA I   4 I   2        c       Active  o I01c I  NIA  1cvcs DESCRIPTION: VOLUME CONTROL TANK TO    eves    CHARGING PUMPS SUCTION HEADER.CHECK VALVE TEST    FREQUENCY           Notes eve        CM            CMP-CS-05 cvo        CM            CMP-CS-05

Donald C Cook Nuclear Plant - 5th Interval                                                                              Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                        IST 1.0.6 lnservice Test Plan Valve Table                                                                                            Page 104 of 352 VALVE NO.                    DRAWING NO.I COOR.       PROGRAM      TYPE    ACTUATOR   SIZE   CLASS   CATEGORY    ACTIPASS NP   SP   FP     SYSTEM 2-CS-297E                         2-S129 I H7          Standard    CHK        SA        2      2         c         Active OIC OIC   NIA   eves DESCRIPTION: EAST CENTRIFUGAL CHARGING PUMP PP-SOE MINI-FLOW TO RCP SEAL WATER HEAT EXCHANGER HE-11 CHECK VALVE TEST     FREQUENCY          Notes eve          Q cvo          Q 2-CS-297W I         2-S129 I F7 I    Standard  I  CHK  I    SA I   2 I   2         c         Active    I I 01c 01c   NIA  Ieves DESCRIPTION: WEST CENTRIFUGAL CHARGING PUMP PP-SOW MINI-FLOW TO RCP SEAL WATER HEAT EXCHANGER HE-11 CHECKVALVE TEST     FREQUENCY          Notes eve          Q cvo          Q 2-CS-299E I         2-S1291 H7 I    Standard  I  CHK  I    SA I   4 I   2        A/C        Active    I 01c 01c I NIA Ieves DESCRIPTION: EAST CENTRIFUGAL CHARGING PUMP PP-SOE D.ISCHARGE CHECK VALVE TEST     FREQUENCY          Notes eve         R             ROJ-004 cvo         R             ROJ-004 LT         2Y 2-CS-299W I         2-S129/ F7 I    Standard  I  CHK  I    SA I   4 I   2        A/C        Active    I 01c 01c I NIA 1cvcs DESCRIPTION: WEST CENTRIFUGAL CHARGING PUMP PP-SOW DISCHARGE CHECK VALVE TEST     FREQUENCY          Notes eve         R             ROJ-004 cvo         R             ROJ-004 LT         2Y

Donald C Cook Nuclear Plant - 5th Interval                                                                            .Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                           IST 1.0.6 lnservice Test Plan Valve Table                                                                                            Page 105 of 352 VALVE NO.                    DRAWING NO./ COOR.       PROGRAM       TYPE    ACTUATOR   SIZE   CLASS CATEGORY   ACT/PASS  NP    SP      FP     SYSTEM 2-CS-319                          2-51291 H3           Standard      GL         M        3      2          B     Active   c     0     NIA    eves DESCRIPTION: 2-QRV-200 BYPASS SHUTOFF VALVE TEST  FREQUENCY               Notes MS       2Y 2-CS-321 DESCRIPTION:
I         2-51291 E3 I
Standard  I   CHK I     SA I
eves CHARGING TO REACTOR COOLANT SYSTEM CONTAINMENT ISOLATION CHECK VALVE 3
I 2         NC     Active   o I 01c I   NIA   1cvcs TEST  FREQUENCY               Notes eve      CM              CMP-CS-06 cvo      CM              CMP-CS-06 LTJ      J 2-CS-325 I
2-5129183 I   Standard  I CHK I       SA I   2 I   1          c     Active  01c I 01c  I NIA   Ieves DESCRIPTION:  eves CHARGING TO PRESSURIZER AUXILIARY SPRAY CHECK VALVE TEST FREQUENCY               Notes eve      CM              CMP-CS-02 cvo      CM              CMP-CS-02 2-CS-328-L 1 I
2-51291 82 I
Standard  I   CHK  I    SA I
3 I
1          c     Active      I I 01c 01c       NIA  Ieves DESCRIPTION:  eves ALTERNATE CHARGING TO REACTOR COOLANT LOOP #1   COLD LEG CHECK VALVE TEST FREQUENCY               Notes eve      CM              CMP-CS-07 cvo      CM               CMP-CS-07 2-CS-328-L4 I
2-51291 83 I
Standard  I   CHK  I    SA I
3 I
1          c     Active      I 01c 01e    I  NIA  Ieves DESCRIPTION:  eves NORMAL CHARGING TO REACTOR COOLANT LOOP #4 COLD LEG CHECK VALVE TEST FREQUENCY               Notes eve     CM               CMP-CS-07 cvo      CM               CMP-CS-07

Donald C Cook Nuclear Plant - 5th Interval                                                                              Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                         IST 1.0.6 lnservice Test Plan Valve Table                                                                                             Page 106 of 352 VALVE NO.                    DRAWING NO./ COOR.        PROGRAM      TYPE   ACTUATOR     SIZE   CLASS   CATEGORY  ACT/PASS NP   SP    FP    SYSTEM 2-CS-329-L 1                      2-5129 / B2           Standard    CHK       SA          3      1         c       Active O/C O/C    N/A  eves DESCRIPTION: eves ALTERNATE CHARGING TO REACTOR COOLANT LOOP #1 COLD LEG CHECK VALVE TEST   FREQUENCY           Notes eve       CM            CMP-CS-07 cvo       CM            CMP-CS-07 2-CS-329-L4 I         2-5129 / B3 I  Standard  I CHK I     SA I   3 I
1-        c       Active     I I NIA Ieves 01c 01c DESCRIPTION:  eves NORMAL CHARGING TO REACTOR COOLANT LOOP #4 COLD LEG CHECK VALVE TEST   FREQUENCY           Notes eve       CM            CMP-CS-07 cvo       CM            CMP-CS-07 2-CS-415-3 I         12-5131 / F6 I  Standard  I CHK I     SA I   2 I   3         c       Active     I I NIA Ieves 01c 01c DESCRIPTION: BORIC ACID STORAGE TANKS TRANSFER PUMP PP-46-3 DISCHARGE CHECK VALVE TEST   FREQUENCY           Notes eve        Q cvo        Q 2-CS-415-4 I         12-5131 / F8 I  Standard  I CHK I     SA I   2 I   3         c       Active OJ~ Iotc I NIA Ieves DESCRIPTION: BORIC ACID STORAGE TANKS TRANSFER PUMP PP-46-4 DISCHARGE CHECK VALVE TEST   FREQUENCY           Notes eve        Q cvo        Q 2-CS-426S I        12-5131 / M6 I  Standard  I CHK I     SA I   1 I   3         c       Active otc I o I NIA   1cvcs DESCRIPTION: SOUTH BORIC ACID FILTER QC-12 TO  eves CHARGING PUMPS AND SOUTH BORIC ACID BLENDER CHECK VALVE TEST  FREQUENCY           Notes eve       CM            CMP-CS-08 cvo       CM            CMP-CS-08

Donald C Cook Nuclear Plant - 5th Interval                                                                             Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                        IST 1.0.6 lnservice Test Plan Valve Table                                                                                           Page 107 . of 352 VALVE NO.                    DRAWING NO./ COOR.        PROGRAM      TYPE   ACTUATOR   SIZE   CLASS  CATEGORY   ACT/PASS  NP  SP     FP     SYSTEM 2-CS-427S                        12-5131 / L8           Standard    CHK       SA        2      3         c       Active  c   0     NIA   eves DESCRIPTION: SOUTH BORIC ACID FILTER QC-12 TO eves CHARGING PUMPS CHECK VALVE TEST   FREQUENCY            Notes eve       *cM            CMP-CS-01a cvo        CM            CMP-CS-01a 2-QCM-250 I        2-5129A I CB I   Standard I   GA I    MO I   4 I   2         A       Active   o I I c    FAI 1cvcs DESCRIPTION: REACTOR COOLANT PUMP SEAL WATER RETURN TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY            Notes DIAG-0/C       6Y            OMN-1 ETC        18M            OMN-1 ETO        18M            OMN-1 LTJ         J RPI        *2y 2-QCM-350 I        2-5129A/ D8 I   Standard
                                                             ,    I  GA I    MO l   4 I   2         A        Active  o I I c     FAI  Ieves DESCRIPTION: REACTOR COOLANT PUMP SEAL WATER RETURN TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY            Notes DIAG-0/C       6Y            OMN-1 ETC        18M            OMN-1 ETO        18M            OMN-1 LTJ         J RPI         2Y 2-QCR-300 I         2-5129 /E1 I   Standard I  GL l    AO I   2  l   2         A       Active   o1c    I   c   1cvcs DESCRIPTION: REACTOR COOLANT LETDOWN TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY            Notes ETC        cs             CSJ-009 FSC        cs             CSJ-009

Donald C Cook Nuclear Plant - 5th Interval                                                                             Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                       IST 1.0.6
* lnservice Test Plan Valve Table                                                                                           Page 108 of 352 VALVE NO.                     DRAWING NO./ COOR.      PROGRAM      TYPE      ACTUATOR   SIZE   CLASS. CATEGORY   ACT/PASS NP  SP    FP    SYSTEM 2-QCR-300                          2-5129 / E1         Standard      GL         AO        2      2         A       Active 0    c c eves DESCRIPTION: REACTOR COOLANT LETDOWN TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST    FREQUENCY          Notes LTJ       J RPI       cs            CSJ-009 STC        cs            CSJ-009 2-QCR-301 I         2-5129 / E1 I   Standard I   GL  *1     AO I   2 I   2         A       Active  olcl c 1cvcs DESCRIPTION: REACTOR COOLANT LETDOWN TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY          Notes ETC        cs            CSJ-009 FSC        cs            CSJ-009 LTJ        J RPI       cs            CSJ-009 STC        cs            CSJ-009 2-QM0-200 I         2-5129 / J3 I   Standard I   GA I    MO I   3 I   2         B       Active  o Iotc I FAI 1cvcs DESCRIPTION:   eves CHARGING TO REGENERATIVE HEAT EXCHANGER TRAIN 'A' SHUTOFF VALVE TEST   FREQUENCY          Notes DIAG-0/C     10Y            OMN-1 ETC       18M            OMN-1 ETO       1BM            OMN-1 RPI        2Y 2-QM0-201 I         2-5129 / J3 I   Standard I    GA I    MO I   3 I   2         B       Active  o Iotc I FAI 1cvcs DESCRIPTION:   eves CHARGING TO REGENERATIVE HEAT EXCHANGER TRAIN 'B' SHUTOFF VALVE TEST   FREQUENCY          Notes DIAG-0/C     10Y            OMN-1 ETC       18M            OMN-1

Donald C Cook Nuclear Plant - 5th Interval                                                                            Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                       IST 1.0.6 lnservice Test Plan Valve Table                                                                                          Page 109 of 352 VALVE NO.                    DRAWING NO./ COOR.        PROGRAM       TYPE   ACTUATOR   SIZE   CLASS CATEGORY   ACT/PASS NP  SP     FP    SYSTEM 2-QM0-201                         2~5129 / J3           Standard GA      MO        3      2        8       Active  0  O/C    FAI  eves DESCRIPTION: eves CHARGING TO REGENERATIVE HEAT EXCHANGER TRAIN '8' SHUTOFF VALVE TEST   FREQUENCY           Notes ETD        18M             OMN-1 RPI        2Y 2-QM0-225 I         2-5129 / H7 I   Standard I   GL I    MO I   2 I   2        8       Active  o I01c I FAI 1cvcs DESCRIPTION: EAST CENTRIFUGAL CHARGING PUMP MINI-FLOW TO RCP SEAL WATER HEAT EXCHANGER HE-11 SHUTOFF VALVE TEST   FREQUENCY           Notes DIAG-0/C     10Y           . OMN-1 ETC       18M             OMN-1 ETO       18M             OMN-1 RPI        2Y 2-QM0-226 I         2-5129 / G6 I   Standard
* I   GL I    MO I   2 I   2        8       Active  o I01c I FAI 1cvcs DESCRIPTION: WEST CENTRIFUGAL CHARGING PUMP MINI-FLOW TO RCP SEAL WATER HEAT EXCHANGER HE-11 SHUTOFF VALVE TEST   FREQUENCY           Notes DIAG-0/C     10Y             OMN-1 ETC       18M             OMN-1 ETD       18M             OMN-1 RPI        2Y 2-QM0-420 I         12-5131 /LB I   Standard I   GL I    MO I   2 I   3        8       Active    I I FAI 1cvcs 01c 01c DESCRIPTION: EMERGENCY BORATION TO     eves CHARGING PUMPS SUCTION HEADER SHUTOFF VALVE TEST   FREQUENCY           Notes DIAG-0/C     10Y'            OMN-1 ETC       18M             OMN-1 ETO       18M             OMN-1 RPI        2Y

Donald C Cook Nuclear Plant - 5th Interval                                                                               Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                        IST 1.0.6 lnservice Test Plan Valve Table                                                                                             Page 110 of 352 VALVE NO.                    DRAWING NO./ COOR. PROGRAM       TYPE    ACTUATOR    SIZE   CLASS     CATEGORY   ACT/PASS NP  SP   FP     SYSTEM 2-QM0-451                        2-5129A/ J5          Standard     GA        MO         4      3            8       Active 0    c   FAI   eves DESCRIPTION: REACTOR COOLANT LETDOWN VOLUME CONTROL TANK TK-10 TO   eves CHARGING PUMPS TRAIN 'A' SHUTOFF VALVE TEST   FREQUENCY         Notes DIAG-0/C     10Y           OMN-1 ETC        18M           OMN-1
                                                                                                         -ETO        18M           OMN-1
            -                                                                                              RPI        2Y .
2-QM0-452 I        2-5129A/ J5 I     Standard I  GA I    MO I   4 I   3            8       Active oI c I   FAI  Ieves DESCRIPTION: REACTOR COOLANT LETDOWN VOLUME CONTROL TANK TK-10 TO   eves  CHARGING PUMPS TRAIN '8' SHUTOFF VALVE TEST   FREQUENCY         Notes DIAG-0/C     1DY           OMN-1 ETC       18M           OMN-1 ETO       18M           OMN-1 RPI        2Y 2-QRV-111 I         2-5129 / 84 I     Standard I  GL I    AO I   2 I    1           8       Active  olcl c 1cvcs DESCRIPTION: REACTOR COOLANT NORMAL LETDOWN TRAIN 'A' SHUTOFF VALVE TEST   FREQUENCY         Notes ETC       cs           CSJ-007 FSC       cs           CSJ-007 RPI       cs           CSJ-007 STC       cs           CSJ-007 2-QRV-112 I         2-5129 / 84 I     Standard I  GL I    AO I   3 I    1           8       Active  o I c I .c 1cvcs DESCRIPTION: REACTOR COOLANT NORMAL LETDOWN TRAIN '8' SHUTOFF VALVE TEST   FREQUENCY          Notes ETC       cs           CSJ-007 FSC       cs           CSJ-007

Donald C Cook Nuclear Plant - 5th Interval                                                                          Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                     IST 1.0.6 lnservice Test Plan Valve Table                                                                                         Page 111 of 352 VALVE NO.                    DRAWING NO./ COOR. PROGRAM       TYPE   ACTUATOR   SIZE   CLASS   CATEGORY *ACT/PASS NP   SP    FP     SYSTEM 2-QRV-112                         2-5129 I 84         Standard     GL       AO        3      1          8      Active  0    c    c     eves DESCRIPTION: REACTOR COOLANT NORMAL LETDOWN TRAIN '8' SHUTOFF VALVE TEST  FREQUENCY           Notes RPI      cs            CSJ-007 STC      cs            CSJ-007 2-QRV-113 I        2-5129A/ 81 I   Standard I  GL I    AO I   1 I    1         8      Active O/C Ic I    c   Ieves DESCRIPTION: REACTOR COOLANT EXCESS LETDOWN TO EXCESS LETDOWN HEAT EXCHANGER HE-13 TRAIN '8' SHUTOFF VALVE TEST  FREQUENCY           Notes ETC       Q FSC       Q RPI       2Y STC      Q 2-QRV-114 I
2-5129A/ 81 I
Standard I
GL I
AO I
1 I
1         8      Active O/C I c I c 1cvcs DESCRIPTION: REACTOR COOLANT EXCESS LETDOWN TO EXCESS LETDOWN HEAT EXCHANGER HE-13 TRAIN 'A' SHUTOFF VALVE TEST  FREQUENCY           Notes ETC        Q FSC        Q RPI       2Y STC      Q 2-QRV-251 I
2-5129 / H4 I
Standard I
GL I
AO I
3 I
2         8      Active 0:10 I 0 Ieves DESCRIPTION:  eves CENTRIFUGAL CHARGING PUMPS DISCHARGE FLOW CONTROL VALVE TEST  FREQUENCY           Notes ETO      cs             CSJ-033 FSO      cs             CSJ-033 STO      cs             CSJ-033

Donald C Cook Nucle(lr Plant - 5th Interval                                                                            Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                      IST 1.0.6 lnservice Test Plan Valve Table                                                                                           Page 112 of 352 VALVE NO.                    DRAWING NO./ COOR.         PROGRAM      TYPE   ACTUATOR    SIZE   CLASS  CATEGORY  ACT/PASS NP  SP   FP    SYSTEM 2-QRV-400                         2-5129A/ K4            Standard     GL       AO         2      3         B      Active O/C O/C  c eves DESCRIPTION: SOUTH BORIC ACID BLENDER QP-21 TO   eves CHARGING PUMPS SUCTION SHUTOFF VALVE TEST  FREQUENCY         Notes ETC       Q ETO       Q FSC       Q RPI      2Y STC      Q
                                \
STO     *a 2-QRV-421 I
12-5131 / L6 I
Standard I
GL I
AO I
1 I
3         B      Active c~I  01 o lcvcs DESCRIPTION: SOUTH BORIC ACID FILTER TO   eves CHARGING PUMPS AND SOUTH BORIC ACID BLENDER FLOW CONTROL VALVE TEST  FREQUENCY         Notes ETO       Q FSO       Q RPI      2Y STO      Q 2-QRV-422 I         12-5131/M6 I   Standard I  GL  I    AO I   2 I   3         B      Active c~I  c I c lcvcs DESCRIPTION: PRIMARY WATER TO SOUTH BORIC ACID BLENDER FLOW CONTROL VALVE TEST  FREQUENCY         Notes ETC       Q FSC       Q RPI       2Y STC      Q

Donald C Cook Nuclear Plant - 5th Interval                                                                          Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                      IST 1.0.6 lnservice Test Plan Valve Table                                                                                         Page 113 of 352 VALVE NO.                    DRAWING NO./ COOR.       PROGRAM      TYPE    ACTUATOR   SIZE   CLASS CATEGORY  ACT/PASS NP   SP     FP    SYSTEM 2-QRV-430                        12-5131 / G9          Standard     GL        AO        2      3        B      Active CIT   c     c eves H
DESCRIPTION: SOUTH BORIC ACID STORAGE TANK TK-12S INLET FLOW CONTROL VALVE TEST  FREQUENCY            Notes ETC        Q FSC        Q STC       Q 2-QRV-451                        2-5129A/ J3            Standard    GL        AO        2      3        B      Active O/CI  c I    c 1cvcs I                          I             I       I          I      I DESCRIPTION: SOUTH BORIC ACID BLENDER QP-21 TO REACTOR COOLANT LETDOWN VOLUME CONTROL TANK SHUTOFF VALVE TEST  FREQUENCY            Notes ETC       Q FSC       Q RPI      2Y STC      Q c 1cvcs 2-QRV-51 DESCRIPTION:  eves I
2-5129 / C3 I   Standard I  GL CHARGING TO PRESSURIZER AUXILIARY SPRAY SHUTOFF VALVE I
AO I
2 I
1        B      Active O/C IO/CI
                                                '                                                     TEST  FREQUENCY            Notes ETC      cs              CSJ-031 ETO      cs              CSJ-031 fFSC        cs              CSJ-031 RPI      cs              CSJ-0~1 STC      cs              CSJ-031 STO      cs              CSJ-031 2-QRV-61 I
2-5129 / C2 I
Standard I
GL I
AO I
3 I
2        B      Active  0101 o 1cvcs DESCRIPTION:  eves ALTERNATE CHARGING TO REACTOR COOLANT LOOP #1 COLD LEG SHUTOFF VALVE I                         TEST  FREQUENCY            Notes ETO       Q

Donald C Cook Nuclear Plant - 5th Interval                                                                         Standard Code ISTC
 .Cook Nuclear Plant Interval 5
* IST 1.0.6 lnservice Test Plan Valve Table                                                                                       Page 114 of 352 VALVE NO.                    DRAWING NO./ COOR. PROGRAM       TYPE    ACTUATOR   SIZE   CLASS CATEGORY  ACT/PASS NP  SP     FP     SYSTEM 2-QRV-61                          2-5129 / C2        Standard      GL        AO        3      2       B       Active 0    0     0     eves DESCRIPTION: eves ALTERNATE CHARGING TO REACTOR COOLANT LOOP #1  COLD LEG SHUTOFF VALVE TEST   FREQUENCY           Notes FSO        Q RPI        2Y STO       Q 2-QRV-62 I         2-5129 / C2 I   Standard I  GL I    AO I   3 I   2       B       Active 0101 o 1cvcs DESCRIPTION:  eves NORMAL CHARGING TO REACTOR COOLANT LOOP #4 COLD LEG SHUTOFF VALVE TEST   FREQUENCY           Notes ETO        Q FSO        Q RPI        2Y STO       Q 2-SV-51 I          2-5129 / E2 I   Standard I  RV I    SA I   2 I   2       c       Active    I I c otc    NIA   !eves DESCRIPTION: REGENERATIVE HEAT EXCHANGER HE-12 LETDOWN OUTLET SAFETY VALVE TEST   FREQUENCY           Notes RV       10Y 2-SV-54 I         2-5129A/ E4 I  Standard I  RV I    SA I   2 I   2       c       Active  c I01c I NIA   1cvcs DESCRIPTION: REACTOR COOLANT PUMP SEAL WATER HEAT EXCHANGER HE-11 SAFETY VALVE TEST   FREQUENCY           Notes RV       10Y

Donald C Cook Nuclear Plant - 5th Interval                                                              Standard Code ISTC Co'ok Nuclear Plant Interval 5                                                                                      IST 1.0.6 lnservice Test Plan Valve Table                                                                            Page 115 of 352 VALVE NO.                    DRAWING NO./ COOR. PROGRAM   TYPE ACTUATOR SIZE CLASS CATEGORY  ACT/PASS NP  SP   FP    SYSTEM 2-SV-56                           2-5129 / L6        Standard  RV     SA    0.75   2       c       Active c   O/C  N/A  eves DESCRIPTION: eves CHARGING PUMPS SUCTION HEADER SAFETY VALVE TEST   FREQUENCY         Notes RV        10Y

Donald C Cook Nuclear Plant - 5th Interval                                                                              Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                         IST 1.0.6
 ,lnservice Test Plan Valve Table                                                                                             Page 116 of 352 VALVE NO.                     DRAWING NO./ COOR*. PROGRAM        TYPE   ACTUATOR      SIZE   CLASS CATEGORY  ACT/PASS  NP   SP    FP     SYSTEM 1-DCR-201                        12-5137A/E4          Standard DIA       AO          1 2      A       Active
                                                                                                                         .O/C   c c
CWD DESCRIPTION: REACTOR COOLANT DRAIN TANK TO RADIOACTIVE WASTE GAS COMPRESSORS TRAIN 'A' CNTMT ISOLATION VALVE TEST   FREQUENCY            Notes ETC        Q FSC        Q LTJ       J RPI       2Y STC       Q 1-DCR-203 I        12-5137A I F4 I
Standard I
DIA I     AO
                                                                                     .1 1 I        2      A       Active  O/CI  c I   c   1cwD DESCRIPTION: REACTOR COOLANT DRAIN TANK TO RADIOACTIVE WASTE GAS COMPRESSORS TRAIN 'B' CNTMT ISOLATION VALVE TEST   FREQUENCY            Notes ETC        Q FSC        Q LTJ       J RPI       2Y STC       Q 1-DCR-205                        12-5137A/E7          Standard       DIA     . AO          4       2      A       Active  O/CI c  I   c   1cwo I                         I               I      I             I      I DESCRIPTION: REACTOR COOLANT DRAIN TANK TK-1 OUTLET TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY            Notes ETC        Q FSC        Q LTJ       J RPI       2Y STC       Q
                                                                                                )

Donald C Cook Nuclear Plant - 5th Interval                                                                              Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                          IST.1.0.6 lnservice Test Plan Valve Table                                                                                             Page 117 of 352 VALVE NO.                    DRAWING NO./ COOR.      PROGRAM        TYPE   ACTUATOR     SIZE   CLASS   CATEGORY  ACT/PASS NP    SP    FP       SYSTEM 1-DCR-206                       12-5137A/E8           Standard       DIA       AO         4      2         A       Active O/C    c     c      CWD DESCRIPTION: REACTOR COOLANT DRAIN TANK TK-1 OUTLET TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY            Notes ETC        Q FSC        Q LTJ       J RPI       2Y STC       Q 1-DCR-207 I        12-5137A/F4 I   Standard I  GL I     AO I   1 I   2         A       Active  o  I Ic     c    1cwD DESCRIPTION: REACTOR PLANT NITROGEN TO REACTOR COOLANT DRAIN TANK TK-1 CONTAINMENT ISOLATION VALVE TEST   FREQUENCY            Notes ETC        Q FSC        Q LTJ       J RPI       2Y STC       Q                     . '
1-DCR-600 I         1-5124 / N6 I   Standard I  DIA I     AO I   3 I   2
                                                                                                     -     A       Active o  I c  I   c    ICWD DESCRIPTION: CONTAINMENT SUMP PUMPS DISCHARGE TO DIRTY WASTE HOLDUP TANK TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY            Notes ETC        Q FSC        Q LTJ       J RPI       2Y STC       Q

Donald C Cook Nuclear Plant - 5th Interval                                                                               Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                        IST 1.0.6 lnservice Test Plan Valve Table                                                                                             Page 118 of 352 VALVE NO.                    DRAWING NO./ COOR.       PROGRAM      TYPE   ACTUATOR      SIZE   CLASS   CATEGORY  ACT/PASS  NP  SP   FP     SYSTEM 1-DCR-601                         1-5124 / N6          Standard     DIA      AO           3      2          A      Active  0    c   c     CWD DESCRIPTION: CONTAINMENT SUMP PUMPS DISCHARGE TO DIRTY WASTE HOLDUP TANK TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST  FREQUENCY          Notes ETC        Q FSC        Q LTJ      J RPI      2Y STC       Q 1-DCR-610 I        12-5137A I 88 I    Standard I   DIA I    AO I   2.5 I   2          A      Active   ol cl c      1cwD DESCRIPTION: ICE CONDENSER AHU'S DRAINS TO RADIOACTIVE WASTE HOLDUP TANKS TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST  FREQUENCY          Notes ETC       Q FSC       Q LTJ      J RPI      2Y STC      Q 1-DCR-611 I        12-5137A/88 I    Standard I  DIA I    AO       I  2.5 I   2          A      Active 'O  I I c    c   jCWD DESCRIPTION: ICE CONDENSER AHU'S DRAINS TO RADIOACTIVE WASTE HOLDUP TANKS TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST  FREQUENCY          Notes ETC       Q FSC       Q LTJ      J RPI      2Y STC      Q

Donald C Cook Nuclear Plant - 5th Interval                                                                                Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                           IST 1.0.6 lnservice Test Plan Valve Table                                                                                              Page 119 of 352 VALVE NO.                     DRAWING NO./ COOR.      PROGRAM      TYPE   ACTUATOR      SIZE   CLASS   CATEGORY    ACT/PASS NP   SP    FP    SYSTEM 1-DCR-620                        12-5137A/B9           Standard     GL       AO           1      2          A        Active 0     c    c    CWD DESCRIPTION: CNTMT VENTILATION UNITS DRAIN HEADER TO RAD WASTE HOLDUP TANKS TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST    FREQUENCY           Notes ETC          Q FSC          Q LTJ        J RPI        2Y STC         Q 1-DCR-621 I        12-5137A/B9 I   Standard I  GL I    AO I   1 I   2          A        Active  o I Ic     c   1cwD DESCRIPTION: CNTMT VENTILATION UNITS DRAIN HEADER TO RAD WASTE HOLDUP TANKS TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST    FREQUENCY           Notes
                            \
ETC         Q FSC         Q LTJ        J RPI        2Y STC        Q 2-DCR-201 I        12-5137A/E4 I   Standard I  DIA I    AO I   1 I   2          A        Active O/CI c  I   c   1cwD DESCRIPTION: REACTOR COOLANT DRAIN TANK TO RADIOACTIVE WASTE GAS COMPRESSORS TRAIN 'A' CNTMT ISOLATION VALVE TEST    FREQUENCY           Notes ETC         Q FSC         Q LTJ        J RPI         2Y STC        Q

Donald C Cook Nuclear Plant - 5th Interval                                                                            Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                      IST 1.0.6 lnservice Test Plan Valve Table                                                                                           Page 120 of 352 VALVE NO.                    DRAWING NO./ COOR.      PROGRAM        TYPE   ACTUATOR     SIZE   CLASS CATEGORY  ACT/PASS NP   SP   FP     SYSTEM 2-DCR-203                       12-5137A/F4           Standard       DIA       AO         1      2        A      Active O/C   c    c    CWD DESCRIPTION: REACTOR COOLANT DRAIN TANK TO RADIOACTIVE WASTE GAS COMPRESSORS TRAIN 'B' CNTMT ISOLATION VALVE TEST  FREQUENCY          Notes ETC        Q FSC        Q LTJ      J RPI      2Y STC       Q 2-DCR-205 I       12-5137A/E7 I   Standard I  DIA I     AO I   4 I   2        A      Active O/C I I c    c   1cwD DESCRIPTION: REACTOR COOLANT DRAIN TANK TK-1 OUTLET TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST  FREQUENCY          Notes ETC       Q FSC       Q LTJ      J RPI      2Y STC       Q 2-DCR-206 I       12-5137A/E8 I   Standard I  DIA I     AO I   4 I   2        A      Active O/C I I c    c   1cwD DESCRIPTION: REACTOR COOLANT DRAIN TANK TK-1 OUTLET TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST  FREQUENCY          Notes ETC       Q FSC       Q LTJ      J RPI      2Y STC      Q

Donald C Cook Nuclear Plant - 5th Interval                                                                             Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                       IST 1.0.6 lnservice Test Plan Valve Table                                                                                           Page 121 of 352 VALVE NO.                    DRAWING NO./ COOR. PROGRAM       TYPE   ACTUATOR     SIZE   CLASS   CATEGORY   ACT/PASS NP  SP    FP     SYSTEM 2-DCR-207                       12-5137A/ F4         Standard      GL       AO          1     .2          A       Active 0    c    c     CWD DESCRIPTION: REACTOR PLANT NITROGEN TO REACTOR COOLANT DRAIN TANK TK-1 CONTAINMENT ISOLATION VALVE TEST   FREQUENCY          Notes ETC         Q FSC         Q LTJ       J RPI       2Y STC        Q 2-DCR-600 I         2-5124 / N6 I   Standard I  DIA I    AO I   3 I   2          A       Active  olcl      c   1cwD DESCRIPTION: CONTAINMENT SUMP PUMPS DISCHARGE TO DIRTY WASTE HOLDUP TANK TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY          Notes ETC        Q FSC        Q LTJ       J RPI       2Y STC       Q 2-DCR-601 I         2-5124 / N6 I   Standard I  DIA I    AO I   3 I   2          A       Active  o1c   I   c   1cwD DESCRIPTION: CONTAINMENT SUMP PUMPS DISCHARGE TO DIRTY WASTE HOLDUP TANK TRAIN 'B' CONTAINMENT ISOLATION VALVE r
TEST   FREQUENCY          Notes ETC        Q FSC        Q LTJ       J RPI       2Y
                          ~
STC       Q

Donald C Cook Nuclear Plant - 5th Interval                                                                                Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                         IST 1.0.6 lnservice Test Plan Valve Table                                                                                              Page 122 of 352 VALVE NO.                    DRAWING NO./ COOR.       PROGRAM      TYPE   ACTUATOR      SIZE   CLASS   CATEGORY    ACT/PASS NP  SP   FP     SYSTEM 2-DCR-610                       12-5137A/B8            Standard     DI~      AO          2.5     2          A        Active 0   c    C     CWD DESCRIPTION: ICE CONDENSER AHU'S DRAINS TO RADIOACTIVE WASTE HOLDUP TANKS TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST    FREQUENCY         Notes ETC          Q FSC          Q LTJ        J RPI        2Y STC         Q 2-DCR-611 I       12-5137A/B8        j   Standard  I  DIA j    AO       I  2.5 I   2          A        Active  o Ic I   c 1cwo DESCRIPTION: ICE CONDENSER AHU'S DRAINS TO RADIOACTIVE WASTE HOLDUP TANKS TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST    FREQUENCY         Notes ETC          Q FSC          Q.
LTJ        J RPI        2Y STC         Q 2-DCR-620 I       12-5137A I B9 I   Standard I  GL I    AO I   1 I   2          A        Active  o Ic I   c   1cwD DESCRIPTION: CNTMT VENTILATION UNITS DRAIN HEADER TO RAD WASTE HOLDUP TANKS TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST    FREQUENCY         Notes ETC         Q FSC         Q LTJ        J RPI        2Y STC        Q

Donald C Cook Nuclear Plant - 5th Interval                                                                                Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                         IST 1.0.6 lnservice Test Plan Valve Table                                                                                              Page 123 of 352 VALVE NO.                    DRAWING NO./ COOR.       PROGRAM     TYPE   ACTUATOR      SIZE   CLASS    CATEGORY    ACT/PASS NP  SP   FP    SYSTEM 2-DCR-621                       12-5137A/B9            Standard    GL        AO          1      2           A        Active 0   c    c    CWD DESCRIPTION: CNTMT VENTILATION UNITS DRAIN HEADER TO RAD WASTE HOLDUP TANKS TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST    FREQUENCY         Notes ETC          Q FSC          Q LTJ        J RPI        2Y STC         Q

Donald C Cook Nuclear Plant - 5th Interval                                                                            Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                           IST 1.0.6 lnservice Test Plan Valve Table                                                                                           Page 124 of 352 VALVE NO.                    DRAWING NO./ COOR.       PROGRAM       TYPE   ACTUATOR   SIZE   CLASS   CATEGORY  ACT/PASS NP    SP       FP    SYSTEM 1-ESW-101E                        1-5113 / D3          Standard     CHK       SA       20      3          c      Active O/C O/C       N/A   ESW DESCRIPTION: EAST ESSENTIAL SERVICE WATER PUMP DISCHARGE STRAINER OME-34E OUTLET CHECK VALVE TEST  FREQUENCY               Notes eve       Q cvo       Q 1-ESW-101W                        1-5113 / D7          Standard   I CHK I     SA       20      3          c      Active O/C I O/C I NIA I ESW I                          I                                I      I DESCRIPTION: WEST ESSENTIAL SERVICE WATER PUMP DISCHARGE STRAINER OME-34W OUTLET CHECK VALVE TEST  FREQUENCY               Notes eve       Q cvo       Q 1-ESW-109                         1-5113 / G5          Standard      GA I
M        4      3           B     Active  c  IO/CI N/A. ,ESW I                          I              I                 I      I DESCRIPTION: ESSENTIAL SERVICE WATER TO EAST MOTOR DRIVEN AUXILIARY FEED PUMP SHUTOFF VALVE TEST FREQUENCY               Notes MS      2Y 1-ESW-110 I
1-5113 / G6 I
Standard I
GA I
M I
1 I
3           B     Active  0  I  c    I N/A IESW DESCRIPTION: EMERGENCY ESW SUPPLY TO TURBINE DRIVEN AUX FEED PP VALVES WM0-753 & ESW-115 TELLTALE DRAIN VALVE                     I TEST FREQUENCY               Notes MS      2Y 1-ESW-115 I
1-5113/F5 I
Standard I
GA I      M I
6 I
3           B     Active  c  IO/CI N/A IESW DESCRIPTION: ESSENTIAL SERVICE WATER TO TURBINE DRIVEN AUXILIARY FEED PUMP SHUTOFF VALVE TEST FREQUENCY               Notes MS      2Y

Donald C Cook Nuclear Plant - 5th Interval                                                                                 Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                            IST 1.0.6 lnservice Test Plan Valve Table                                                                                               Page 125 of 352 VALVE NO.                    DRAWING NO./ COOR.      PROGRAM      TYPE    ACTUATOR   SIZE    CLASS   CATEGORY     ACT/PASS   NP   SP    FP     SYSTEM 1-ESW-116                         1-5113 / G5         Standard     GA         M        1       3         B          Active   0    c     N/A   ESW DESCRIPTION: EMERGENCY ESW SUPPLY TO EAST MOTOR DRIVEN AUX FEED PP VALVES WM0-754 & ESW-109 TELLTALE DRAIN VALVE TEST     FREQUENCY             Notes MS          2Y 1-ESW-168N I         1-5113/B1 I   Standard I  BF I      M I   3 I    3          B         Active    c I I0    N/A  IESW DESCRIPTION: ESSENTIAL SERVICE WATER TO CONTROL ROOM VENT NORTH AIR CONDITIONING UNIT HV-ACRA-1 SHUTOFF VALVE TEST     FREQUENCY             Notes MS          2Y 1-ESW-168S I         1-5113/B9 I
Standard I
BF I
M I
3 I
3          B         Active    c I 0  I N/A IESW DESCRIPTION: ESSENTIAL SERVICE WATER TO CONTROL ROOM VENT SOUTH AIR CONDITIONING UNIT HV-ACRA-2 SHUTOFF VALVE TEST     FREQUENCY             Notes MS          2Y 1-ESW-169N I         1-5113 / C2 I
Standard I
BF I
M I
3 I
3          B         Active    0 I  c I N/A I ESW DESCRIPTION: CONTROL ROOM A/C NORTH LIQUID CHILLER CONDENSER ESSENTIAL SERVICE WATER INLET SHUTOFF VALVE TEST     FREQUENCY             Notes MS          2Y 1-ESW-169S I
1-5113 / C9 I
Standard I
BF I
M I
3 I
3          B         Active    0 I  c I N/A   IESW DESCRIPTION: CONTROL ROOM A/C SOUTH LIQUID CHILLER CONDENSER ESSENTIAL SERVICE WATER INLET SHUTOFF VALVE TEST     FREQUENCY             Notes MS           2Y c
1-ESW-170N I         1-5113/D2 I  Standard I
BF I     M I   3 I
3          B         Active    01     1 *N/A IESW DESCRIPTION: CONTROL ROOM A/C NORTH LIQUID CHILLER CONDENSER ESSENTIAL SERVICE WATER OUTLET SHUTOFF VALVE TEST     FREQUENCY             Notes MS           2Y

Donald C Cook Nuclear Plant - 5th Interval                                                                             Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                        IST 1.0.6 lnservice Test Plan Valve Table                                                                                           Page 126 of 352 VALVE NO.                    DRAWING NO./ COOR.        PROGRAM     TYPE   ACTUATOR     SIZE   CLASS CATEGORY  ACT/PASS   NP   SP    FP     SYSTEM 1-ESW-170S                        1-5113/D9             Standard    BF        M          3      3       B       Active   0     c   N/A    ESW DESCRIPTION: CONTROL ROOM A/C SOUTH LIQUID CHILLER CONDENSER ESSENTIAL SERVICE WATER OUTLET SHUTOFF VALVE TEST  FREQUENCY             Notes MS       2Y    '
1-ESW-171N I         1-5113 / E1 I
Standard I  BF I
M I
3, I   3        B      Active    c I 0  I N/A   IESW DESCRIPTION: CONTROL ROOM VENT NORTH A/C UNIT HV-ACRA-1 EMERGENCY ESW OUTLET SHUTOFF VALVE TEST  FREQUENCY             Notes MS       2Y 1-ESW-171S I         1-5113 / E9 I
Standard I
BF I
M I
3 I
3        B      Active    c I 0  I N/A IESW DESCRIPTION: CONTROL ROOM VENT SOUTH A/C UNIT HV-ACRA-2 EMERGENCY ESW OUTLET SHUTOFF VALVE TEST  FREQUENCY             Notes MS       2Y 1-ESW-243 I
1-5113 / E2 I
Standard I
GA I
M I
4 I
3        B      Active    c IO/CI NIA IESW DESCRIPTION: ESSENTIAL SERVICE WATER TO WEST MOTOR DRIVEN AUXILIARY FEED PUMP SHUTOFF VALVE TEST  FREQUENCY             Notes MS       2Y 1-ESW-244 I         1-5113 / E3 I
Standard I
GA I
M I
1 I
3        B. Active    0 Ic I   NIA IESW DESCRIPTION: 1-WM0-744 & 1-ESW-243 TELLTALE SHUTOFF VALVE TEST  FREQUENCY             Notes MS       2Y 1-ESW-296 I
1-51131B1 I
Standard I
GA* 1     M I
3 I
3        B      Active    c I 0  I N/A IESW DESCRIPTION: EMERGENCY ESW SUPPLY TO NORTH CRAC AHU 1-HV-ACRA-1 SHUTOFF VALVE TEST  FREQUENCY             Notes MS       2Y

Donald C Cook Nuclear Plant - 5th Interval                                                                            Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                      IST 1.0.6 lnservice Test Plan Valve Table                                                                                          Page 127 of 352 VALVE NO.                    DRAWING NO./ COOR. PROGRAM        TYPE     ACTUATOR   SIZE   CLASS CATEGORY  ACT/PASS  NP  SP    FP    SYSTEM 1-ESW-298                         1-5113 / B9        Standard       GA          M        3      3       B       Active  c    0    N/A  ESW DESCRIPTION: EMERGENCY ESW SUPPLY TO SOUTH CRAC AHLI 1-HV-ACRA-2 SHUTOFF VALVE TEST   FREQUENCY.          Notes MS         2Y 1-ESW-349                         1-5113/A1          Standard      VCK         SA        3      3       c       Active   c IO/CI N/A IESW I                        I               I      I            I      I DESCRIPTION: EAST ESW TRAIN TO CRAC CONDENSER VACUUM BREAKER TEST   FREQUENCY           Notes RV        CM            CMP-ESW-03 1-ESW-350               I .       1-5113 / A9        Standard    I  VCK I      SA        3      3       c       Active   c IO/CI N/A IESW I                                   I      I DESCRIPTION: WEST ESWTRAIN TO CRAC CONDENSER VACUUM BREAKER TEST   FREQUENCY           Notes RV        CM            CMP-ESW-03 1-SV-14E                          1-5113/K2          Standard    I TRV I       SA        1      3       c       Active   c IO/CI N/A IESW I                        I                                   I      I DESCRIPTION: EAST CONTAINMENT SPRAY HEAT EXCHANGER HE-18E SHELL SIDE SAFETY VALVE TEST   FREQUENCY           Notes RV        10Y 1-SV-14W                          1-5113 / K6        Standard    I TRV I       SA        1      3       c       Active   c IO/CI N/A IESW I                        I                                   I      I DESCRIPTION: WEST CONTAINMENT SPRAY HEAT EXCHANGER HE-18W SHELL SIDE SAFETY VALVE TEST   FREQUENCY           Notes RV        10Y 1-SV-15E I .
1-5113 / J2        Standard    I TRV I       SA    I o.75 I   3       c       Active   c IO/CI N/A IESW I
DESCRIPTION: EAST COMPONENT COOLING WATER HEAT EXCHANGER HE-15E TUBE SIDE SAFETY VALVE TEST   FREQUENCY           Notes RV        10Y

Donald C Cook Nuclear Plant - 5th Interval                                                                            Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                         IST 1.0.6 lnservice-Test Plan Valve Table                                                                                           Page 128 of 352 VALVE NO.                    DRAWING NO./ COOR.      PROGRAM      TYPE   ACTUATOR    SIZE   CLASS    CATEGORY  ACT/PASS NP    SP     FP    SYSTEM 1-SV-15W                          1-5113 / JB         Standard     TRV      SA       0.75      3         c       Active  C    O/C   N/A   ESW DESCRIPTION: WEST COMPONENT COOLING WATER HEAT EXCHANGER HE-15WTUBE SIDE SAFETY VALVE TEST   FREQUENCY             Notes RV        10Y c
1-SV-16-AB I        1-5113A/ E6      I   Standard  I  TRV I    SA I   1 I    3                 Active  c  IO/CI N/A IESW DESCRIPTION: AB EMERGENCY DIESEL JACKET WATER COOLER QT-131-AB ESSENTIAL SERVICE WATER OUTLET SAFETY VALVE TEST   FREQUENCY             Notes RV        10Y c
1-SV-16-CD I        1-5113A/E2       1*  Standard  I  TRV I    SA I   1 I    3                 Active  c  IO/CI N/A IESW DESCRIPTION: CD EMERGENCY DIESEL JACKET WATER COOLER QT-131-CD ESSENTIAL SERVICE WATER OUTLET SAFETY VALVE TEST   FREQUENCY             Notes RV        10Y 1-T-131-1 I         1-5113 / B3     I   Standard  I VENT I    SA     I o.75 I    3         c       Active O/C Ic    I N/A IESW DESCRIPTION: EAST ESSENTIAL SERVICE WATER PUMP DISCHARGE STRAINER OME-34E WEST BASKET AUTO VENT TRAP TEST   FREQUENCY             Notes ETC        Q c
1-T-131-2 I         1-5113 / B3     I   Standard  I VENT I    SA     I o.751    .3                 Active OIC I  c  I N/A IESW DESCRIPTION: EAST ESSENTIAL SERVICE WATER PUMP DISCHARGE STRAINER OME-34E EAST BASKET AUTO VENT TRAP TEST   FREQUENCY             Notes ETC        Q c
1-T-131-3 I         1-5113 / B7     I   Standard  I VENT I    SA     I o.75 I    3                 Active O/C I  c  I N/A IESW DESCRIPTION: WEST ESSENTIAL SERVICE WATER PUMP DISCHARGE STRAINER OME-34W WEST BASKET AUTO VENT TRAP TEST   FREQUENCY             Notes ETC        Q

Donald C Cook Nuclear Plant - 5th Interval                                                                            Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                        IST 1.0.6 lnservice Test Plan Valve Table                                                                                           Page 129 of 352 VALVE NO.                    DRAWING NO./ COOR.       PROGRAM      TYPE   ACTUATOR   SIZE   CLASS   CATEGORY   ACT/PASS NP    SP    FP      SYSTEM 1-T-131-4                         1-5113/B7            Standard    VENT      SA      0.75     3          c       Active O/C   C    N/A     ESW DESCRIPTION: WEST ESSENTIAL SERVICE WATER PUMP DISCHARGE STRAINER OME-34W EAST BASKET AUTO VENT TRAP TEST    FREQUENCY            Notes ETC         Q 1-T-131-5 I        1-5113A/ DB      I    Standard I  VENT I    SA    1  .75 l   3          c       Active O/C Ic I   N/A \ESW DESCRIPTION: AB EMERGENCY DIESEL NORTH COMBUSTION AIR AFTERCOOLER HE-47-ABN AUTO VENT TRAP TEST    FREQUENCY            Notes ETC         Q 1-T-131-6 I        1-5113A/ C7      l    Standard I  VENT I    SA    1  .75 I   3          c       Active O/C I  c I NIA IESW DESCRIPTION: AB EMERGENCY DIESEL SOUTH COMBUSTION AIR AFTERCOOLER HE-47-ABS AUTO VENT TRAP TEST    FREQUENCY            Notes ETC         Q 1-T-131-7 I        1-5113A I D4     I    Standard  I VENT I    SA    I  .75 I   3          c       Active O/C I c I N/A    IESW DESCRIPTION: CD EMERGENCY DIESEL NORTH COMBUSTION AIR AFTERCOOLER HE-47-CDN AUTO VENT TRAP TEST    FREQUENCY            Notes ETC         Q 1-T-131-8 I        1-5113A I C2      I   Standard  I VENT l    SA    l  .75 l   3          c       Active O/C Ic I    N/A IESW DESCRIPTION: CD EMERGENCY DIESEL SOUTH COMBUSTION AIR AFTERCOOLER HE-47-CDS AUTO VENT TRAP                                               /
TEST   FREQUENCY            Notes ETC         Q 1-WM0-701 I         1-5113 / D3      I   Standard  I  BF  I    MO    l   20 I   3          B       Active O/C I 0  I FAI   IESW DESCRIPTION: EAST ESSENTIAL SERVICE WATER PUMP PP-7E DISCHARGE SHUTOFF VALVE TEST   FREQUENCY            Notes DIAG-0/C     10Y             OMN-1 ETC       18M             OMN-1

Donald C Cook Nuclear Plant - 5th Interval                                                                           Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                       IST 1.0.6 lnservice Test Plan Valve Table                                                                                          Page 130 of 352 VALVE NO.                    DRAWING NO./ COOR.       PROGRAM      TYPE   ACTUATOR    SIZE   CLASS CATEGORY   ACT/PASS NP    SP    FP    SYSTEM 1-WM0-701                         1-5113 / D3          Standard     BF       MO        20      3        B       Active OIC    0   FAI   ESW DESCRIPTION: EAST ESSENTIAL SERVICE WATER PUMP PP-7E DISCHARGE SHUTOFF VALVE TEST   FREQUENCY            Notes ETO        18M             OMN-1 RPI        2Y 1-WM0-702                         1-5113 / D7          Standard     BF       MO        20      3        B       Active O/C I 0  I FAI IESW I                          I             I      I           I      I DESCRIPTION: WEST ESSENTIAL SERVICE WATER PUMP PP-7W DISCHARGE SHUTOFF VALVE TEST   FREQUENCY            Notes DIAG-0/C     10Y             OMN-1 ETC       18M             OMN-1 ETO        18M             OMN-1 RPI        2Y 1-WM0-705                         1-51.13 /DB          Standard     BF       MO        20  I   3        B       Active  0  IO/CI FAI IESW I                          I             I      I           I DESCRIPTION: WEST ESSENTIAL SERVICE WATER SUPPLY HEADER CROSSTIE TO UNIT 2 SHUTOFF VALVE TEST   FREQUENCY            Notes DIAG-0/C     10Y             OMN-1 ETC       18M             OMN-1 ETO       18M             OMN-1 RPI        2Y 1-WM0-707                         1-5113 / D4          Standard     BF        MO       20      3        B       Active  0 IO/CI FAI IESW I                          I             I      I           I      I DESCRIPTION: EAST ESSENTIAL SERVICE WATER SUPPLY HEADER CROSSTIE TO UNIT 2 SHUTOFF VALVE TEST   FREQUENCY            Notes DIAG-0/C     10Y             OMN-1 ETC       18M             OMN-1 ETO       1BM             OMN-1 RPI        2Y

Donald C Cook Nuclear Plant - 5th Interval                                                                             Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                        IST 1.0.6 lnservice Test Plan Valve Table                                                                                           Page 131 of 352 VALVE NO.                    DRAWING NO./ COOR. PROGRAM       TYPE   ACTUATOR    SIZE   CLASS   CATEGORY    ACT/PASS NP   SP    FP     SYSTEM 1-WM0-711                         1-5113 / H3        Standard      BF       MO        12      3           B      Passive 0    0     FAI   ESW DESCRIPTION: EAST CONTAINMENT SPRAY HEAT EXCHANGER HE-18E ESSENTIAL SERVICE WATER INLET SHUTOFF VALVE TEST   FREQUENCY           Notes RPI        2Y 1-WM0-713 I
1-5113 / M3 I
Standard I
BF I
MO I
12 I    3           B       Active c  IO/CI FAI IESW      -,
DESCRIPTION: EAST CONTAINMENT SPRAY HEAT EXCHANGER HE-18E ESSENTIAL SERVICE WATER OUTLET SHUTOFF VALVE TEST   FREQUENCY           Notes DIAG-0/C     10Y             OMN-1 ETC       18M             OMN-1 ETO       18M             OMN-1
                                                                    /                                    RPI        2Y 1-WM0-715                         1-5113 / H7        Standard      BF       MO        12 I    3           B      Passive 0 I 0   I FAI IESW I                         I             I      I           I DESCRIPTION: WEST CONTAINMENT SPRAY HEAT EXCHANGER 1-HE-18W ESSENTIAL SERVICE WATER INLET SHUTOFF VALVE TEST   FREQUENCY           Notes RPI        2Y 1-WM0-717 I
1-5113/M7 I
Standard I
BF I
MO     I 12 I     3           B       Active  c IO/CI FAI IESW DESCRIPTION: WEST CONTAINMENT SPRAY HEAT EXCHANGER ESSENTIAL SERVICE WATER OUTLET SHUTOFF VALVE TEST   FREQUENCY           Notes DIAG-0/C     10Y           . OMN-1 ETC       18M             OMN-1 ETO       18M             OMN-1 RPI        2Y 1-WM0-721 I
1-5113 / F6 I
Standard I
BF I
MO I
6 I
3           B       Active  c I 0  I  FAI_ IESW DESCRIPTION: WEST ESSENTIAL SERVICE WATER SUPPLY HEADER TO AB EMERGENCY DIESEL HEAT EXCHANGERS SHUTOFF VALVE TEST   FREQUENCY           Notes DIAG-0/C     10Y             OMN-1

Donald C Cook Nuclear Plant - 5th Interval                                                                              Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                         IST 1.0.6 lnservice Test Plan Valve Table                                                                                            Page 132 of 352 VALVE NO.                    DRAWING NO./ COOR.      PROGRAM      TYPE   ACTUATOR    SIZE   CLASS   CATEGORY     ACT/PASS NP   SP    FP      SYSTEM 1-WM0-721                         1-5113 / F6         Standard     BF       MO         6      3          B         Active C    0    FAI    ESW DESCRIPTION: WEST ESSENTIAL SERVICE WATER SUPPLY HEADER TO AB EMERGENCY DIESEL HEAT EXCHANGERS SHUTOFF VALVE TEST     FREQUENCY           Notes ETC          18M            OMN-1 ETO          18M            OMN-1 RPI          2Y 1-WM0-723 I         1-5113/F5       I   Standard  I  BF  I    MO I   6 I   3          B         Active  c I  c I FAI I ESW DESCRIPTION: EAST ESSENTIAL SERVICE WATER SUPPLY HEADER TO AB EMERGENCY DIESEL AB HEAT EXCHANGERS SHUTOFF VALVE TEST     FREQUENCY           Notes DIAG-0/C       10Y            OMN-1 ETC         18M            OMN-1 ETO         18M            OMN-1 RPI          2Y 1-WM0-725 I         1-5113 / E5     I   Standard  I  BF  I    MO I   6 I   3          B         Active  c I 0  I FAI IESW DESCRIPTION: EAST ESSENTIAL SERVICE WATER SUPPLY HEADER TO CD EMERGENCY DIESEL HEAT EXCHANGERS SHUTOFF VALVE TEST     FREQUENCY           Notes DIAG-0/C       10Y            OMN-1 ETC         18M            OMN-1 ETO         18M            OMN-1 RPI          2Y 1-WM0-727 I
1-5113 /EB I
Standard I
BF I
MO I
6 I   3          B         Active  c Ic   I FAI   I ESW DESCRIPTION: WEST ESSENTIAL SERVICE WATER SUPPLY HEADER TO CD EMERGENCY DIESEL HEAT EXCHANGERS SHUTOFF VALVE TEST     FREQUENCY           Notes DIAG-0/C       10Y            OMN-1 ETC         18M            OMN-1 ETO         18M            OMN-1

Donald C Cook Nuclear Plant - 5th Interval                                                                           Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                        IST 1.0.6 lnservice Test Plan Valve Table                                                                                          Page 133 of 352 VALVE NO.                    DRAWING NO./ COOR. PROGRAM       TYPE   ACTUATOR   SIZE   CLASS   CATEGORY   ACT/PASS NP    SP     FP      SYSTEM 1-WM0-727                         1-5113 / E6        Standard      BF       MO        6      3          B       Active  c     c    FAI    ESW DESCRIPTION: WEST ESSENTIAL SERVICE WATER SUPPLY HEADER TO CD EMERGENCY DIESEL HEAT EXCHANGERS SHUTOFF VALVE
                                                                    -                                 TEST   FREQUENCY             Notes RPI        2Y 1-WM0-731 I         1-5113 / G2 I  Standard I  BF I
MO I
16 I    3          B      Passive  0 I 0    I FAI IESW DESCRIPTION: EAST COMPONENT COOLING WATER HEAT EXCHANGER HE-15E ESSENTIAL SERVICE WATER INLET SHUTOFF VALVE TEST   FREQUENCY             Notes RPI        2Y 1-WM0-733 I         1-5113 / G2 I
Standard I
BF I
MO I
16 I
3          B       Active OIC IO/CI    FAI IESW DESCRIPTION: EAST COMPONENT COOLING WATER HEAT EXCHANGER HE-15E ESSENTIAL SERVICE WATER OUTLET SHUTOFF VALVE TEST   FREQUENCY             Notes DIAG-0/C     10Y              OMN-1 ETC       18M              OMN-1 ETO       18M              OMN-1 RPI        2Y 1-WM0-735                         1-5113/GB          Standard      BF       MO       16      3          B      Passive  0 I 0    I FAI IESW I                         I             I      I          I      I DESCRIPTION: WEST COMPONENT COOLING WATER HEAT EXCHANGER ESSENTIAL SERVICE WATER INLET SHUTOFF VALVE TEST   FREQUENCY             Notes RPI        2Y 1-WM0-737                         1-5113 /GB         Standard      BF       MO       16 I    3          B       Active OIC I O/C I FAI   I ESW I                         I             I      I          I DESCRIPTION: WEST'COMPONENT COOLING WATER HEAT EXCHANGER ESSENTIAL SERVICE WATER OUTLET SHUTOFF VALVE TEST   FREQUENCY             Notes DIAG-0/C     10Y              OMN-1 ETC       18M              OMN-1 ETO       18M              OMN-1

Donald C Cook Nuclear Plant - 5th Interval                                                                            Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                       IST 1.0.6 lnservice Test Plan Valve Table                                                                                           Page 134    of 352 VALVE NO.                    DRAWING NO./ COOR.       PROGRAM       TYPE    ACTUATOR   SIZE   CLASS CATEGORY   ACT/PASS NP   SP    FP    SYSTEM 1-WM0-737                         1-5113/GB            Standard      BF        MO       16      3        B       Active O/C  oic  FAI   ESW DESCRIPTION: WEST COMPONENT COOLING WATER HEAT EXCHANGER ESSENTIAL SERVICE WATER OUTLET SHUTOFF VALVE TEST   FREQUENCY           Notes RPI        2Y 1-WM0-744 I         1-5113 / D2 I   Standard I
GA I     MO I
4 DESCRIPTION: ESSENTIAL SERVICE WATER TO WEST MOTOR DRIVEN AUXILIARY FEED PUMP SHUTOFF VALVE I
3        B       Active  c  IO/CI FAI IESW TEST   FREQUENCY           Notes DIAG-0/C     10Y            OMN-1 ETC       1BM            OMN-1 ETD        1BM            OMN-1 RPI        2Y 1-WM0-753 I
1-5113 / H5 I
Standard I
GA I
MO I
6 I
3        B       Active  c  IO/CI FAI IESW DESCRIPTION: ESSENTIAL SERVICE WATER TO TURBINE DRIVEN AUXILIARY FEED PUMP PP-4 SHUTOFF VALVE TEST   FREQUENCY           Notes DIAG-0/C     10Y            OMN-1
                                                                            -.                          ETC       1BM            OMN-1 ETD       1BM            OMN-1 RPI        2Y 1-WM0-754 I
1-5113 / H5 I
Standard I
GA I
MO I
4 I
3        B       Active  c  IO/CI FAI IESW DESCRIPTION: ESS!=NTIAL SERVICE WATER TO EAST MOTOR DRIVEN AUXILIARY FEED PUMP SHUTOFF VALVE TEST   FREQUENCY           Notes DIAG-0/C     10Y            OMN-1 ETC       1BM            OMN-1 ETD       1BM            OMN-1 RPI        2Y

Donald C Cook Nuclear Plant - 5th Interval                                                                               Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                          IST 1.0.6 lnservice Test Plan Valve Table                                                                                              Page 135 of . 352 VALVE NO.                    DRAWING NO./ COOR.       PROGRAM      TYPE   ACTUATOR   SIZE   CLASS    CATEGORY     ACT/PASS NP   SP    FP     SYSTEM 1-WRV-761                         1-5113 rC4           Standard     BA       AO        6      3          B          Active ore ore     c    ESW DESCRIPTION: EAST ESSENTIAL SERVICE WATER PUMP PP-7E DISCHARGE STRAINER EAST BASKET BACKWASH OUTLET SHUTOFF VALVE TEST      FREQUENCY           Notes ETC.          Q ETD           Q FSC           Q STC          Q STD          Q 1-WRV-762 I         1-51131 ca I    Standard l
BA l
AO l   6 I   3          B          Active ore lore l c    lESW DESCRIPTION: WEST ESSENTIAL SERVICE WATER PUMP PP-7W DISCHARGE STRAINER EAST BASKET BACKWASH OUTLET SHUTOFF VALVE TEST      FREQUENCY           Notes ETC           Q ETD           Q FSC           Q STC          Q STD          Q 1-WRV-766 I
1-5113 r C3 I   Standard I
BA l
AO 1  4 l
3          B          Active     I I ore ore     c   IESW DESCRIPTION: EAST ESSENTIAL SERVICE WATER PUMP PP-7E DISCHARGE STRAINER EAST BASKET BACKWASH INLET SHUTOFF VALVE TEST      FREQUENCY           Notes ETC           Q ETD           Q FSC           Q STC          Q STD          Q

Donald C Cook Nuclear Plant - 5th Interval                                                                               Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                          IST 1.0.6 lnservice Test Plan Valve Table                                                                                             Page 136 of 352 VALVE NO.                    DRAWING NO./ COOR.       PROGRAM      TYPE   ACTUATOR   SIZE   CLASS   CATEGORY      ACT/PASS NP   SP    FP     SYSTEM 1-WRV-767                         1-5113 /C6           Standard     BA       AO        4      3          B          Active O/C O/C    C     ESW DESCRIPTION: WEST ESSENTIAL SERVICE WATER PUMP PP-7W DISCHARGE STRAINER EAST BASKET BACKWASH INLET SHUTOFF VALVE TEST       FREQUENCY           Notes ETC            Q ETO            Q FSC            Q STC           Q STO           Q 1-WRV-771 I
1-5113 / C4 I
Standard I
BA I
AO I
6 1   3          B DESCRIPTION: EAST ESSENTIAL SERVICE WATER PUMP PP-7E DISCHARGE STRAINER WEST BASKET BACKWASH OUTLET SHUTOFF VALVE Active TEST       FREQUENCY           Notes ETC            Q ETO            Q FSC            Q STC           Q STO           Q 1-WRV-772 I
                                 .1-5113/CB I
Standard I
BA  I    AO I
6 I
3          B          Active O/C IO/CI   c   IESW DESCRIPTION: WEST ESSENTIAL SERVICE WATER PUMP PP-7W DISCHARGE STRAINER WEST BASKET BACKWASH OUTLET SHUTOFF VALVE TEST      FREQUENCY           Notes ETC            Q ETO            Q FSC           Q STC           Q STO           Q

Donald C Cook Nuclear Plant - 5th Interval                                                                               Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                            IST 1.0.6 lnservice Test Plan Valve Table                                                                                              Page 137 of 352 VALVE NO.                    DRAWING NO./ COOR.       PROGRAM      TYPE   ACTUATOR    SIZE   CLASS   CATEGORY     ACT/PASS NP    SP     FP     SYSTEM 1-WRV-776                         1-5113 / C3          Standard     BA       AO         4      3         B          Active O/C O/C      c     ESW DESCRIPTION: EAST ESSENTIAL SERVICE WATER PUMP PP-7E DISCHARGE STRAINER WEST BASKET BACKWASH INLET SHUTOFF VALVE TEST      FREQUENCY             Notes ETC           Q ETO           Q FSC           Q STC          Q STD          Q c
1-WRV-777 I         1-5113 / C7 I    Standard I  BA I
AO I    4 I
3         B          Active O/C IO/CI         IESW DESCRIPTION: WEST ESSENTIAL SERVICE WATER PUMP PP-7W DISCHARGE STRAINER WEST BASKET BACKWASH INLET SHUTOFF VALVE TEST      FREQUENCY             Notes ETC           Q ETO           Q FSC           Q STC          Q STO          Q 2-ESW-102E I
2-5113 / D3 I
Standard  I CHK I     SA I
20 I    3         c          Active O/C I O/C I NIA I ESW DESCRIPTION: EAST ESSENTIAL SERVICE WATER PUMP DISCHARGE STRAINER OME-34E OUTLET CHECK VALVE TEST      FREQUENCY             Notes eve           Q cvo           Q 2-ESW-102W I         2-5113 / D7 I   Standard  I  CHK I    SA I  20* I   3         c          Active     I I O/C O/C      N/A I ESW DESCRIPTION: WEST ESSENTIAL SERVICE WATER PUMP DISCHARGE STRAINER OME-34W OUTLET CHECK VALVE TEST      FREQUENCY             Notes eve           Q cvo           Q

Donald C Cook Nuclear Plant - 5th Interval                                                                                Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                           IST 1.0.6 lnservice Test Plan Valve Table                                                                                              Page 138 of 352 VALVE NO.                     DRAWING NO./ COOR.      PROGRAM      TYPE    ACTUATOR    SIZE   CLASS    CATEGORY    ACT/PASS NP   SP    FP    SYSTEM 2-ESW-140                         2-5113 / G6          Standard     GA         M                 3         B         Active 0     C   N/A   ESW DESCRIPTION: EMERGENCY ESW SUPPLY TO TDAFP VALVES 2-WM0-753 & 2-ESW-240 TELLTALE DRAIN VALVE TEST    FREQUENCY           Notes MS         2Y 2-ESW-145 I        2-5113 / G5      I   Standard  I  GA   I     M I   4 I    3          B        Active DESCRIPTION: ESSENTIAL SERVICE WATER TO EAST MOTOR DRIVEN AUXILIARY FEED PUMP SHUTOFF VALVE TEST    FREQUENCY           Notes MS         2Y 2-ESW-146 I        2-5113 / G5       I  Standard  I  GA   I     M I   1 I    3          B        Active  0 I *C I N/A IESW DESCRIPTION: EMERGENCY ESW SUPPLY TO EAST MOTOR DRIVEN AUX FEED PUMP VALVES 2-WM0-754 & 2-ESW-145 TELLTALE DR VLV TEST    FREQUENCY           Notes MS         2Y 2-ESW-16BN I         2-5113 / B1      I  Standard  I  BF   I     M I   3 I    3          B        Active  c I  0 I  N/A IESW DESCRIPTION: ESSENTIAL SERVICE WATER TO CONTROL ROOM VENT NORTH AIR CONDl.TIONING UNIT HV-ACRA-1 SHUTOFF VALVE TEST    FREQUENCY           Notes MS         2Y 2-ESW-16BS I
2-5113 / B9 I
Standard I
BF I
M I
3 I
3          B        Active  c I I0    N/A IESW DESCRIPTION: ESSENTl:A.L SERVICE WATER TO CONTROL ROOM VENT SOUTH AIR CONDITIONING UNIT HV-ACRA-2 SHUTOFF VALVE J
TEST    FREQUENCY          *Notes MS         2Y 2-ESW-169N I         2-5113 / C2 I
Standard I   BF I
M I   3 I
3          B        Active  0 Ic   I N/A IESW DESCRIPTION: CONTROL ROOM A/C NORTH LIQUID CHILLER CONDENSER ESSENTIAL SERVICE WATER INLET SHUTOFF VALVE TEST    FREQUENCY           Notes MS          2Y

Donald C Cook Nuclear Plant - 5th Interval                                                                           Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                      IST 1.0.6 lnservice Test Plan Valve Table                                                                                         Page 139 of 352 VALVE NO.                    DRAWING NO./ COOR.       PROGRAM       TYPE   ACTUATOR   SIZE   CLASS  CATEGORY  ACT/PASS NP   SP    FP     SYSTEM 2-ESW-169S                        2-5113 / C9          Standard      BF        M        3      3         B      Active 0     c   NIA    ESW DESCRIPTION: CONTROL ROOM NC SOUTH LIQUID CHILLER CONDENSER ESSENTIAL SERVICE WATER INLET SHUTOFF VALVE TEST   FREQUENCY           Notes M.S      2Y 2-ESW-170N I
2-5113 / D2 I
Standard I  BF I
M I   3 I   3         B      Active 0  Ic I   N/A   IESW DESCRIPTION: CONTROL ROOM NC NORTH LIQUID CHILLER CONDENSER ESSENTIAL SERVICE WATER OUTLET SHUTOFF VALVE TEST   FREQUENCY           Notes MS       2Y 2-ESW-170S I
2-5113 / E9
                                                 . I Standard I
BF I
M I
3 I
3         B      Active  0 I  c I N/A IESW DESCRIPTION: CONTROL ROOM NC SOUTH LIQUID CHILLER CONDENSER ESSENTIAL SERVICE WATER OUTLET SHUTOFF VALVE TEST   FREQUENCY           Notes MS       2Y 2-ESW-171N I
2-5113 / E1 I
Standard I
BF I
M I
3 I
3         B      Active  c I 0  I NIA I ESW DESCRIPTION: CONTROL ROOM VENT NORTH NC UNIT HV-ACRA-1 EMERGENCY ESW OUTLET SHUTOFF VALVE TEST   FREQUENCY           Notes MS       2Y 2-ESW-171S I
2-5113 / E9 I
Standard I  BF I
M I   3 I   3         B      Active  c I 0  I N/A I ESW DESCRIPTION: CONTROL ROOM VENT SOUTH NC UNIT HV-ACRA-2 EMERGENCY ESW OUTLET SHUTOFF VALVE TEST   FREQUENCY           Notes MS       2Y 2-ESW-240 I
2-5113 / G5 I
Standard I
GA I
M I
6 I
3         B      Active  c IO/CI N/A IESW DESCRIPTION: ESSENTIAL SERVICE WATER TO TURBINE DRIVEN AUXILIARY FEED PUMP SHUTOFF VALVE TEST   FREQUENCY           Notes MS        2Y

Donald C Cook Nuclear Plant
* 5th Interval                                                                                  Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                              IST 1.0.6 lnservice Test Plan Valve Table                                                                                                Page 140 of 352 VALVE NO.                    DRAWING NO./ COOR.        PROGRAM       TYPE   ACTUATOR   SIZE   CLASS   CATEGORY       ACT/PASS NP   SP     FP    SYSTEM 2-ESW-243                         2-5113 / E2           Standard      GA        M        4      3          B           Active c   O/C    NIA   ESW DESCRIPTION: ESSENTIAL SERVICE W,A.TER TO WEST MOTOR DRIVEN AUXILIARY FEED PUMP SHUTOFF VALVE TEST       FREQUENCY            Notes MS            2Y 2-ESW-244 I         2-5113 / 02 I    Standard I  GA I     M I   1 I
3          B DESCRIPTION: EMERGENCY ESW SUPPi:.Y TO WEST MOTOR DRIVEN AUX FEED PUMP VALVES 2-WM0-744 & 2-ESW-243 TELLTALE DR VLV Active 0 I   c  I N/A I ESW TEST       FREQUENCY            Notes MS             2Y 2-ESW-296 I
2-5113 / B1 I
Standard I
GA I
M I
3 I
3          B           Active  c I 0   I N/A I ESW DESCRIPTION: EMERGENCY ESW SUPPLY TO NORTH CRAC AHLI 2-HV-ACRA-1 SHUTOFF VALVE TEST       FREQUENCY            Notes MS             2Y 2-ESW-298 I
2-5113 / B9 I
Standard I
GA I
M I
3 I
3          B           Active  c I 0   I N/A I ESW DESCRIPTION: EMERGENCY ESW SUPPLY TO SOUTH CRAC AHU 2-HV-ACRA-2 SHUTOFF VALVE TEST       FREQUENCY            Notes MS             2Y 2-ESW-345                    c    2-5113 / A1           Standard   I VCK  I    SA    ,. 3       3          c           Active  c IO/CI NIA IESW I .                        I                                        I DESCRIPTION: EAST ESW TRAIN TO CRAC CONDENSER VACUUM BREAKER TEST       FREQUENCY
* Notes RV            CM           CMP-ESW-03 2-ESW-346                         2-5113 / A9
* Standard   I  VCK I    SA        3      3          c           Active  c IO/CI N/A IESW I                          I                                 I      I DESCRIPTION: WEST ESWTRAIN TO CRAC CONDENSER VACUUM BREAKER
                                                     '                                                   TEST       FREQUENCY            Notes RV            CM            CMP-ESW-03

Donald C Cook Nuclear Plant - 5th Interval                                                                           Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                     IST 1.0.6 lnservice Test Plan Valve Table                                                                                         Page 141 of 352 VALVE NO.                    DRAWING NO./ COOR. PROGRAM       TYPE    ACTUATOR   SIZE    CLASS  CATEGORY  ACT/PASS NP  SP    FP    SYSTEM 2-SV-14E                          2-5113 / K2        Standard      TRV       SA        1       3        c       Active c   O/C  N/A   ESW DESCRIPTION: EAST CONTAINMENT SPRAY HEAT EXCHANGER HE-18E SHELL SIDE SAFETY VALVE TEST  FREQUENCY          Notes
                                                                                         '              RV       10Y 2-SV-14W I         2-5113 / K6 I   Standard   I  TRV  I    SA I
1 I
3        c       Active  c IO/CI N/A jESW     "
DESCRIPTION: WEST CONTAINMENT SPRAY HEAT EXCHANGER HE-18W SHELL SIDE SAFETY VALVE TEST  FREQUENCY          Notes RV       10Y 2-SV-15E I
2-5113 / J2 I
Standard   I  TRV I     SA    I o.75 I    3         c      Active  c IO/CI N/A IESW DESCRIPTION: EAST COMPONENT COOLING WATER HEAT EXCHANGER HE-15E TUBE SIDE SAFETY VALVE TEST* FREQUENCY          Notes RV       10Y c              c 2-SV-15W I
2-5113 / HB I   Standard   I TRV I      SA    I o.75 I    3                Active    IO/CI NIA IESW DESCRIPTION: WEST COMPONENT COOLING WATER HEAT EXCHANGER HE-15W TUBE SIDE SAFETY VALVE TEST  FREQUENCY          Notes RV       10Y 2-SV-16-AB                       2-5113A I E6        Standard   I TRV I      SA        1       3         c      Active  c IO/CI N/A IESW I                        I                                 I       I DESCRIPTION: AB EMERGENCY DIESEL JACKET WATER COOLER QT-131-AB ESSENTIAL SERVICE WATER OUTLET SAFETY VALVE TEST  FREQUENCY          Notes RV       10Y c              c 2-SV-16-CD I        2-5113A/ E2 I
Standard   I TRV I      SA I
1 I
3                Active    IO/CI NIA IESW DESCRIPTION: CD EMERGENCY DIESEL JACKET WATER COOLER QT-131-CD ESSENTIAL SERVICE WATER OUTLET SAFETY VALVE TEST  FREQUENCY          Notes RV       10Y

Donald C Cook Nuclear Plant - 5th Interval                                                                              Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                          IST 1.0.6 lnservice Test Plan Valve Table                                                                                             Page 142 of 352 VALVE NO.                    DRAWING NO./ COOR.        PROGRAM      TYPE    ACTUATOR     SIZE   CLASS CATEGORY   ACT/PASS NP    SP    FP    SYSTEM 2-T-131-1                         2-5113 / B3
                                                 '      Standard    VENT        SA       0.75     3        c       Active O/C   c    N/A   ESW DESCRIPTION: EAST ESSENTIAL SERVICE WATER PUMP DISCHARGE STRAINER OME-34E EAST BASKET AUTO VENT TRAP TEST    FREQUENCY            Notes ETC         Q 2-T-131-2                         2-5113 / B3           Standard  I VENT I      SA     I o.75 I   3        c       Active O/C I  c I N/A IESW I                          I DESCRIPTION: EAST ESSENTIAL SERVICE WATER PUMP DISCHARGE STRAINER OME-34E WEST BASKET AUTO VENT TRAP TEST    FREQUENCY            Notes ETC         Q 2-T-131-3                         2-51131 B7            Standard  I VENT I      SA     I o.75 I   3        c       Active OIC I  c I NIA IESW I                          I DESCRIPTION: WEST ESSENTIAL SERVICE WATER PUMP DISCHARGE STRAINER OME-34W EAST BASKET AUTO VENT TRAP TEST    FREQUENCY            Notes ETC         Q 2-T-131-4 I
2-51131 87 I
Standard  I VENT I      SA     I o.75 I   3        c       Active OIC I  c I NIA IESW DESCRIPTION: WEST ESSENTIAL SERVICE WATER PUMP DISCHARGE STRAINER OME-34W WEST BASKET AUTO VENT TRAP TEST    FREQUENCY            Notes
                                                                                                        -ETC         Q c                     c 2-T-131-5 I        2-5113AI DB I
Standard  I VENT I      SA I
                                                                                          .75 I   3                Active OIC I    I NIA IESW DESCRIPTION: AB EMERGENCY DIESEL NORTH COMBUSTION AIR AFTERCOOLER HE-47-ABN AUTO VENT TRAP TEST    FREQUENCY            Notes ETC         Q 2-T-131-6 I
2-5113AIC7 I
Standard  I VENT I      SA*
I
                                                                                          .75 I   3        c       Active OIC I  c I NIA IESW I
DESCRIPTION: AB EMERGENCY DIESEL SOUTH COMBUSTION AIR AFTERCOOLER  HE-47-ABS AUTO VENT TRAP TEST   FREQUENCY            Notes ETC        Q

Donald C Cook Nuclear Plant - 5th Interval                                                                           Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                       IST 1.0.6 lnservice Test Plan Valve Table                                                                                          Page 143 of 352 .
VALVE NO.                    DRAWING NO./ COOR.       PROGRAM      "TYPE   ACTUATOR   SIZE   CLASS CATEGORY   ACT/PASS NP    SP    FP    SYSTEM 2-T-131-7                        2-5113A/ D4           Standard     VENT      SA       .75     3        c       Active O/C   c    N/A   ESW DESCRIPTION: CD EMERGENCY DIESEL NORTH COMBUSTION AIR AFTERCOOLER HE-47-CDN AUTO VENT TRAP TEST   FREQUENCY            Notes ETC         Q c
2-T-131-8 I        2-5113A I C2 I    Standard  I VENT I     SA    I  .75 DESCRIPTION: CD EMERGENCY DIESEL SOUTH COMBUSTION AIR AFTERCOOLER HE-47-CDS AUTO VENT TRAP I   3                Active O/CI   c I N/A IESW TEST   FREQUENCY            Notes ETC         Q 2-WM0-703 I
2-5113 / D3 I
Standard I
BF I
MO I
20 I
3        B       Active O/C I  0 I FAI IESW DESCRIPTION: EAST ESSENTIAL SERVICE WATER PUMP PP-7E DISCHARGE SHUTOFF VALVE TEST   FREQUENCY            Notes DIAG-0/C     10Y             OMN-1 ETC       18M             OMN-1 ETO       18M             OMN-1 RPI        2Y J
2-WM0-704                         2-5113 / D7          Standard      BF       MO        20 I   3        B       Active O/C I 0  I FAI IESW I                          I             I       I          I DESCRIPTION: WEST ESSENTIAL SERVICE WATER PUMP PP-7W DISCHARGE SHUTOFF VALVE TEST   FREQUENCY            Notes DIAG-0/C     10Y             OMN-1 ETC       18M             OMN-1 ETD       18M             OMN-1 RPI        2Y 2-WM0-706                         2-5113 / D7          Standard      BF       MO        20 I   3        B       Active  0 IO/CI FAI IESW I                          I             I       I          I DESCRIPTION: WEST ESSENTIAL SERVICE WATER SUPPLY HEADER CROSSTIE TO UNIT 1 SHUTOFF VALVE TEST   FREQUENCY            Notes DIAG-0/C     10Y             OMN-1

Donald C Cook Nuclear Plant - 5th Interval                                                                             *Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                         IST 1.0.6 lnservice Test Plan Valve Table                                                                                            Page 144 of 352 VALVE NO.                    DRAWING NO./ COOR.      PROGRAM      TYPE    ACTUATOR    SIZE   CLASS  CATEGORY    ACT/PASS  NP   SP    FP    SYSTEM 2-WM0-706                         2-5113/D7           Standard     BF        MO        20      3          B       Active  0   O/C   FAI   ESW DESCRIPTION: WEST ESSENTIAL SERVICE WATER SUPPLY HEADER CROSSTIE TO UNIT 1 SHUTOFF VALVE TEST   FREQUENCY            Notes ETC        18M             OMN-1 ETO        18M             OMN-1 RPI        2Y 2-WM0-708                         2-5113 / D4         Standard  ,- BF         MO       20  I   3          B       Active  0 IO/CI FAI IESW I                         I                     I           I DESCRIPTION: EAST ESSENTIAL SERVICE WATER SUPPLY HEADER CROSSTIE TO UNIT 1 SHUTOFF VALVE TEST   FREQUENCY            Notes DIAG-0/C     10Y             OMN"1 ETC       18M             OMN-1 ETO       18M             OMN-1 RPI        2Y 2-WM0-712                         2-5113 / H3         Standard     BF         MO       12 I    3          B      Passive   0 I 0  I FAI IESW I                         I             I       I           I DESCRIPTION: EAST CONTAINMENT SPRAY HEAT EXCHANGER HE-18E ESSENTIAL SERVICE WATER INLET SHUTOFF VALVE TEST   FREQUENCY            Notes RPI        2Y 2-WM0-714 I
2-5113/M3 I
Standard I
BF I
MO I
12 I
3          B       Active   c IO/CI FAI IESW DESCRIPTION: EAST CONTAINMENT SPRAY HEAT EXCHANGER HE-18E ESSENTIAL SERVICE WATER OUTLET SHUTOFF VALVE TEST   FREQUENCY            Notes DIAG-0/C     10Y             OMN-1 ETC       18M             OMN-1 ETO       18M             OMN-1 RPI        2Y

Donald C Cook Nuclear Plant - 5th Interval                                                                           Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                     IST 1.0.6 lnservice Test Plan Valve Table                                                                                         Page 145 of 352 VALVE NO.                    DRAWING NO./ COOR.      PROGRAM      TYPE   ACTUATOR    SIZE   CLASS  CATEGORY   ACT/PASS NP  SP    FP    SYSTEM 2-WM0-716                  -      2-5113 / H7         Standard     BF       MO        12      3         B      Passive 0    0    FAI  ESW DESCRIPTION: WEST CONTAINMENT SPRAY HEAT EXCHANGER ESSENTIAL SERVICE WATER INLET SHUTOFF VALVE TEST   FREQUENCY          Notes RPI        2Y 2-WM0-718 I
2-5113 / M7 I
Standard I  BF I
MO I  12 I
3         B       Active  c IO/CI FAI IESW DESCRIPTION: WEST CONTAINMENT SPRAY HEAT EXCHANGER ESSENTIAL SERVICE WATER OUTLET SHUTOFF VALVE TEST   FREQUENCY          Note~
DIAG-0/C     10Y           OMN-1 ETC       18M           OMN-1 ETO        18M           OMN-1 RPI        2Y   :
2-WM0-722 I
2-5113 / F6 I
Standard I
BF I
MO I
6 I
3         B       Active  clol     FAI IESW DESCRIPTION: WEST ESSENTIAL SERVICE WATER SUPPLY HEADER TO AB EMERGENCY DIESEL HEAT EXCHANGERS SHUTOFF VALVE TEST   FREQUENCY          Notes DIAG-0/C     10Y           OMN-1 ETC       18M           OMN-1 ETO       18M           OMN-1 I
Ri;'I      2Y 2-WM0-724 I
2-5113/F5 I
Standard I
BF I
MO I
6 I
3         B       Active  c Ic I   FAI IESW DESCRIPTION: EAST ESSENTIAL SERVICE WATER SUPPLY HEADER TO AB EMERGENCY DIESEL HEAT EXCHANGERS SHUTOFF VALVE TEST   FREQUENCY          Notes DIAG-0/C     10Y           OMN-1 ETC       18M           OMN-1 ETO       18M           OMN-1 RPI        2Y

Donald C Cook Nuclear Plant* 5th Interval                                                                            Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                      IST 1.0.6 lnservice Test Plan Valve Table                                                                                         Page 146 of 352 VALVE NO.                    DRAWING NO./ COOR.      PROGRAM      TYPE   ACTUATOR    SIZE   CLASS  CATEGORY   ACT/PASS NP   SP    FP    SYSTEM 2-WM0-726                         2-5113 / E5         Standard      BF      MO         6      3         B       Active  C    0   FAI   ESW DESCRIPTION: EAST ESSENTIAL SERVICE WATER SUPPLY HEADER TO CD EMERGENCY DIESEL HEAT EXCHANGERS SHUTOFF VALVE TEST   FREQUENCY           Notes DIAG-0/C     10Y            OMN-1 ETC        18M            OMN-1 ETO        18M            OMN-1 RPI        2Y 2-WM0-728 I         2-5113 / E6      I  Standard  I . BF I    MO I   6 I   3         B       Active  c I  c I FAI IESW DESCRIPTION: WEST ESSENTIAL SERVICE WATER SUPPLY HEADER TO CD EMERGENCY DIESEL HEAT EXCHANGERS SHUTOFF VALVE TEST   FREQUENCY           Notes DIAG-0/C     10Y            OMN-1 ETC       1BM            OMN-1 ETO        18M            OMN-1 RPI        2Y 2-WM0-732 I
2-5113 / G1 I
Standard I   BF I
MO I
16  I   3         B      Passive  0 I 0  I FAI IESW DESCRIPTION: EAST COMPONENT COOLING WATER HEAT EXCHANGER HE-15E ESSENTIAL SERVICE WATER INLET SHUTOFF VALVE TEST   FREQUENCY           Notes RPI        2Y 2-WM0-734 I         2-5113 / G2
* I  Standard  I   BF I    MO     I  16  I   3         B       Active DESCRIPTION: EAST COMPONENT COOLING WATER HEAT EXCHANGER HE-15E ESSENTIAL SERVICE WATER OUTLET SHUTOFF VALVE TEST   FREQUENCY           Notes DIAG-0/C     10Y            OMN-1 ETC       18M            OMN-1 ETO       18M            OMN-1 RPI        2Y

Donald C Cook Nuclear Plant - 5th Interval                                                                          Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                     IST 1.0.6 lnservice Test Plan Valve Table                                                                                         Page 147 of 352 VALVE NO.                    DRAWING NO./ COOR. PROGRAM        TYPE   ACTUATOR   SIZE   CLASS CATEGORY   ACT/PASS NP   SP    FP    SYSTEM 2-WM0-736                         2-5113 /GB         Standard       BF       MO       16      3        B      Passive  0    0    FAI  ESW DESCRIPTION: WEST COMPONENT COOLING WATER HEAT EXCHANGER ESSENTIAL SERVICE WATER INLET SHUTOFF VALVE
                                                \                                                    TEST   FREQUENCY           Notes RPI        2Y 2-WM0-73B                         2-5113 /GB         Standard       BF       MO       16 I    3        B       Active O/C IO/CI FAI IESW.
I                         I              I      I          I DESCRIPTION: WEST COMPONENT COOLING WATER HEAT EXCHANGER ESSENTIAL SERVICE WATER OUTLET SHUTOFF VALVE TEST   FREQUENCY           Notes DIAG-0/C     10Y             OMN-1
                                                                                      ,               ETC       1BM             OMN-1 ETO       1BM             OMN-1 RPI        2Y 2-WM0-744 I         2-5113 / D2 I  Standard I
GA I    MO I   4 I
3        B       Active  c  IO/CI FAI IESW DESCRIPTION: ESSENTIAL SERVICE WATER TO WEST MOTOR DRIVEN AUXILIARY FEED PUMP SHUTOFF VALVE TEST   FREQUENCY           Notes DIAG-0/C     10Y             OMN-1 ETC       1BM
* OMN-1 ETO       1BM             OMN-1 RPI        2Y 2-WM0-753 I         2-5113 / H5 I  Standard I
GA I
MO DESCRIPTION: EMERGENCY ESSENTIAL SERVICE WATER SUPPLY TO TDAFP PP-4 SHUTOFF VALVE I
6 I
3        B       Active  c  IO/CI FAI IESW TEST   FREQUENCY           Notes DIAG-0/C     10Y             OMN-1 ETC       1BM             OMN-1 ETO       1BM             OMN-1 RPI        2Y

Donald C Cook Nuclear Plant - 5th Interval                                                                               Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                          IST 1.0.6 lnservice Test Plan Valve Table                                                                                              Page 148 of 352 VALVE NO.                    DRAWING NO./ COOR.       PROGRAM      TYPE    ACTUATOR   SIZE   CLASS  CATEGORY      ACT/PASS NP   SP    FP     SYSTEM 2-WM0-754                         2-5113 / H5          Standard     GA        MO        4      3          B         Active  c   O/C   FAI   ESW DESCRIPTION: ESSENTIAL SERVICE WATER TO EAST MOTOR DRIVEN AUXILIARY FEED PUMP SHUTOFF VALVE TEST     FREQUENCY            Notes DIAG-0/C        10Y             OMN-1 ETC          18M             OMN-1 ETO          18M             OMN-1 RPI          2Y c
2-WRV-763 I         2-5113 / C4 I
Standard I
BA I
AO I
6 I
3          B         Active O/C IO/CI       IESW DESCRIPTION: EAST ESSENTIAL SERVICE WATER PUMP PP-7E DISCHARGE STRAINER EAST BASKET BACKWASH OUTLET SHUTOFF VALVE TEST     FREQUENCY            Notes ETC           Q
* ETO           Q FSC            Q STC          Q STO          Q 2-WRV-764                         2-5113 /CB           Standard     BA        AO        6      3          B         Active O/C IO/CI   c   IESW I                          I             I       I          I      I DESCRIPTION: WEST ESSENTIAL SERVICE WATER PUMP PP-7W DISCHARGE STRAINER WEST BASKET BACKWASH OUTLET SHUTOFF VALVE TEST     FREQUENCY           Notes ETC            Q ETO            Q FSC            Q STC           Q STO           Q

Donald C Cook Nuclear Plant - 5th Interval                                                                                Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                           IST 1.0.6 lnservice Test Plan Valve Table                                                                                               Page 149 of 352 VALVE NO.                    DRAWING NO./ COOR.       PROGRAM      TYPE   ACTUATOR    SIZE   CLASS  CATEGORY      ACT/PASS* NP   SP    FP     SYSTEM 2-WRV-768                         2-5113 / C3          Standard     BA       AO         4      3         B          Active  OIC OIC    c     ESW DESCRIPTION: EAST ESSENTIAL SERVICE WATER PUMP PP-7W DISCHARGE STRAINER WEST BASKET BACKWASH INLET SHUTOFF VALVE TEST       FREQUENCY            Notes ETC            Q ETO            Q FSC            Q STC           Q STO           Q 2-WRV-769 I
2-5113 / C6 I
Standard I
BA I
AO I
4 I
3         B          Active  OIC IO/CI   c   IESW DESCRIPTION: WEST ESSENTIAL SERVICE WATER PUMP PP-7W DISCHARGE STRAINER WEST BASKET BACKWASH INLET SHUTOFF VALVE TEST       FREQUENCY            Notes ETC            Q ETO            Q FSC            Q STC         .Q STO           Q 2-WRV-773                         2-5113 / C4          Standard     BA       AO         6      3         B          Active  O/C IO/CI   c   IESW I                          I             I      I           I      I DESCRIPTION: EAST ESSENTIAL SERVICE WATER PUMP PP-7E DISCHARGE STRAINER EAST BASKET BACKWASH OUTLET SHUTOFF VALVE TEST      FREQUENCY            Notes ETC           Q ETO            Q FSC           Q STC           Q STO           Q

Donald C Cook Nuclear Plant - 5th Interval                                                                               Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                          IST 1.0.6 lnservice Test Plan Valve Table                                                                                              Page 150 of 352 VALVE NO.                    DRAWING NO./ COOR.       PROGRAM      TYPE   ACTUATOR    SIZE   CLASS   CATEGORY     ACT/PASS NP   SP    FP     SYSTEM 2-WRV-774                         2-5113 /cs           Standard     BA       AO         6      3         B          Active O/C O/C    c     ESW DESCRIPTION: WEST ESSENTIAL SERVICE WATER PUMP PP-7W DISCHARGE STRAINER EAST BASKET BACKWASH OUTLET SHUTOFF VALVE TEST      FREQUENCY           Notes ETC           Q ETO           Q FSC           Q STC          Q STO          Q 2-WRV-778 I         2-5113 / C3 I
Standard I
BA I
AO I
4 I
3         B          Active O/C IO/CI   c   jESW DESCRIPTION: EAST ESSENTIAL SERVICE WATER PUMP PP-7E DISCHARGE STRAINER EAST BASKET BACKWASH INLET SHUTOFF VALVE TEST      FREQUENCY           Notes ETC           Q ETO           Q FSC           Q STC          Q STO          Q 2-WRV-779                         2~5113 / C7          Standard     BA       AO         4      3         B          Active O/C IO/CI   c   IESW I                          I             I      I           I      I DESCRIPTION: WEST ESSENTIAL SERVICE WATER PUMP PP-7W DISCHARGE STRAINER EAST BASKET BACKWASH INLET SHUTOFF VALVE TEST      FREQUENCY           Notes ETC           Q ETO           Q FSC           Q STC    '     Q STO          Q

Donald C Cook Nuclear Plant - 5th Interval                                                                         Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                      IST 1.0.6 lnservice Test Plan Valve Table                                                                                        Page 151 of 352 VALVE NO.                    DRAWING NO./ COOR. PROGRAM        TYPE   ACTUATOR    SIZE   CLASS CATEGORY  ACT/PASS NP    SP     FP     SYSTEM 1-CF-126                         1-5105D/J4         Standard      CHK       SA        0.5     2       c       Active O/C    C    N/A    FW DESCRIPTION: FEEDWATER CHEMICAL FEED TO STEAM GENERATOR #2 CONTAINMENT ISOLATION CHECK VALVE TEST   FREQUENCY             Notes eve       cs               CSJ-032 cvo       cs               CSJ-032 1-CF-127 I        1-5105D I J8    I  Standard   I   CHK I    SA     I o.5 I    2       c       Active O/CI   c  I N/A IFW DESCRIPTION: FEEDWATER CHEMICAL FEED TO STEAM GENERATOR #3 CONTAINMENT ISOLATION CHECK VALVE TEST   FREQUENCY             Notes eve       cs               CSJ-032 cvo       cs               CSJ-032 1-CF-128 I        1-5105D I C9    I  Standard   I   CHK I    SA     I  o.5 I   2       c       Active 01c1 c    I NIA   IFw DESCRIPTION: FEEDWATER CHEMICAL FEED TO STEAM GENERATOR #4 CONTAINMENT ISOLATION CHECK VALVE TEST   FREQUENCY             Notes eve       cs               CSJ-032 cvo       cs               CSJ-032 1-CF-129 I        1-5105D I D4    I  Standard    I CHK  I    SA     I o.5 I    2       c       Active O/C I  c  I NIA I FW DESCRIPTION: FEEDWATER CHEMICAL FEED TO STEAM GENERATOR #.1 CONTAINMENT ISOLATION CHECK VALVE TEST   FREQUENCY             Notes eve       cs               CSJ-032 cvo       cs               CSJ-032 1-FW-118-1 I        1-5105D I C4    I  Standard    I  CHK I    SA     I   14 I   2       c       Active O/C I  c  I NIA I FW DESCRIPTION: FEEDWATER TO STEAM GENERATOR #1 CONTAINMENT ISOLATION CHECK VALVE TEST   FREQUENCY             Notes BDO       CM             CMP-FW-03 eve       CM             CMP-FW-03

Donald C Cook Nuclear Plant - 5th Interval                                                                        Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                    IST 1.0.6 lnservice Test Plan Valve Table                                                                                       Page 152 of 352 VALVE NO.                    DRAWING NO./ COOR. PROGRAM      TYPE  ACTUATOR     SIZE   CLASS CATEGORY  ACT/PASS NP   SP     FP    SYSTEM 1-FW-118-2                       1-51050 I J4        Standard    CHK       SA        14      2       c       Active O/C   c    N/A   FW DESCRIPTION: FEEDWATER TO STEAM GENERATOR #2 CONTAINMENT ISOLATION CHECK VALVE TEST   FREQUENCY            Notes BDO       CM            CMP-FW-03 eve       CM            CMP-FW-03 1-FW-118-3 I        1-51050 I KB I
Standard  I CHK I     SA I
14 I   2       c       Active O/CI c   I N/A IFW DESCRIPTION: FEEDWATER TO STEAM GENERATOR #3 CONTAINMENT ISOLATION CHECK VALVE TEST   FREQUENCY            Notes BDO       CM            CMP-FW-03 eve       CM            CMP-FW-03 1-FW-118-4                       1-51050 I 89        Standard  I CHK I     SA        14  I   2       c       Active O/CI c   I N/A IFW I                        I                                I DESCRIPTION: FEEDWATER TO STEAM GENERATOR #4 CONTAINMENT ISOLATION CHECK VALVE TEST   FREQUENCY            Notes BOO       CM            CMP-FW-03 eve       CM            CMP-FW-03 2-CF-126                         2-51050 I J8        *standard I CHK I     SA        o.5 I   2       c       Active O/C I c  I N/A I FW I                        I                                I DESCRIPTION: FEEDWATER CHEMICAL FEED TO STEAM GENERATOR #2 CONTAINMENT ISOLATION CHECK VALVE TEST   FREQUENCY            Notes eve       cs              CSJ-032 cvo       cs              CSJ-032 .
2-CF-127                         2-51050 I J4        Standard  I CHK I     SA        o.5 I   2       c       Active O/C I c  I N/A I FW I                        I                                I DESCRIPTION: FEEDWATER CHEMICAL FEED TO STEAM GENERATOR #3 CONTAINMENT ISOLATION CHECK VALVE TEST   FREQUENCY            Notes eve       cs              CSJ-032 cvo       cs              CSJ-032

Donald C Cook Nuclear Plant - 5th Interval                                                                        Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                     IST 1.0.6 lnservice Test Plan Valve Table                                                                                       Page 153 of 352 VALVE NO.                    DRAWING NO./ COOR.      PROGRAM     TYPE   ACTUATOR    SIZE   CLASS CATEGORY  ACT/PASS NP    SP     FP    SYSTEM 2-CF-12B                         2-5105D I ,D4        Standard   CHK       SA        0.5     2       c       Active O/C   C     N/A   FW DESCRIPTION: FEEDWATER CHEMICAL FEED TO STEAM GENERATOR #4 CONTAINMENT ISOLATION CHECK VALVE TEST   FREQUENCY             Notes eve       cs               CSJ-032 cvo       cs               CSJ-032 2-CF-129                         2-5105D I CB    I    Standard I  CHK I    SA     I o.5 I    2       c       Active O/C I  c  I N/A IFW DESCRIPTION: FEEDWATER CHEMICAL FEED TO STEAM GENERATOR #1 CONTAINMENT ISOLATION CHECK VALVE TEST   FREQUENCY             Notes eve       cs               CSJ-032 cvo       cs               CSJ-032 2-FW-11B-1 I        2-5105D I CB    I    Standard I  CHK I    SA     l  14  l   2       c       Active O/C I  c  I N/A I FW DESCRIPTION: FEEDWATER TO STEAM GENERATOR #1 CONTAINMENT ISOLATION CHECK VALVE TEST   FREQUENCY             Notes BDO       CM             CMP"FW-03 eve       CM             CMP-FW-03 2-FW-11B-2 I        2-5105D I KB    I    Standard I  CHK 1-   SA     I   14 I   2       c       Active O/CI   c  I N/A IFW DESCRIPTION: FEEDWATER TO STEAM GENERATOR #2 CONTAINMENT ISOLATION CHECK VALVE TEST   FREQUENCY             Notes BDO       CM             CMP-FW-03 eve       CM             CMP-FW-03 2-FW-11B-3 I        2-5105D I K3    I
* Standard I  CHK I    SA     I   14 I   2       c       Active O/C Ic    I N/A IFW DESCRIPTION: FEEDWATER TO STEAM GENERATOR #3 CONTAINMENT ISOLATION CHECK VALVE
                                    \
TEST   FREQUENCY             Notes BDO       CM             CMP-FW-03 eve       CM             CMP-FW-03

Donald C Cook Nuclear Plant - 5th Interval                                                                  Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                             IST 1.0.6 lnservice Test Plan Valve Table                                                                                 Page 154 of 352 VALVE NO.                    DRAWING NO./ COOR. PROGRAM      TYPE  ACTUATOR SIZE CLASS CATEGORY  ACT/PASS NP   SP    FP    SYSTEM 2-FW-118-4                       2-51050 I C3        Standard    CHK       SA    14    2       c       Active O/C   c   N/A   FW DESCRIPTION: FEEDWATER TO STEAM GENERATOR #4 CONTAINMENT ISOLATION CHECK VALVE TEST   FREQUENCY           Notes BDO       CM            CMP-FW-03 eve       CM
* CMP-FW-03

Donald C Cook Nuclear Plant - 5th Interval                                                                              Standard Code ISTC CQok Nuclear Plant Interval 5                                                                                                        IST 1.0.6 lnservice Test Plan Valve Table                                                                                            Page 155 of 352 VALVE NO.                    DRAWING NO./ COOR. PROGRAM      TYPE      ACTUATOR   SiZE   CLASS  CATEGORY     ACT/PASS NP  SP    FP     SYSTEM 1-R-156                          1-51468 I L4        Standard    CHK          SA      0.38     2       A/C         Active 0   O/C   N/A   ICR DESCRIPTION: ICE CONDENSER REFRIGERATION GLYCOL SUPPLY HEADER CNTMT ISOL VALVES PRESS RELIEF HEADER CHECK VALVE TEST      FREQUENCY          Notes eve          CM            CMP-R-01 cvo          CM            CMP-R-01
                                                                                                       ~TJ           J 1-R-157 I        1-51468 I L6    I   Standard  I CHK     I    SA    I o~38 I   2       A/C         Active DESCRIPTION: ICE CONDENSER REFRIGERATION GLYCOL RETURN HEADER CNTMT ISOL VALVES PRESS RELIEF HEADER CHECK VALVE TEST      FREQUENCY          Notes     ,-
eve          CM            CMP-R-02 cvo          CM            CMP-R-02 LTJ           J 1-VCR-10 I        1-51468 I M5    I   Standard  I  DIA    I    AO I   4 I   2         A         Active  o Ic I    c   11cR DESCRIPTION: ICE CONDENSER REFRIGERATION GLYCOL SUPPLY HEADER TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST      FREQUENCY          Notes ETC            Q FSC            Q LTJ           J RPI           2Y STC          Q 1-VCR-11 I        1-51468 I L5    I   Standard  I  DIA    I    AO I   4 I   2         A         Active  o I I c     c   11cR_
DESCRIPTION: ICE CONDENSER REFRIGERATION GLYCOL SUPPLY HEADER TRAIN '8' CONTAINMENT ISOLATION VALVE TEST      FREQUENCY          Notes ETC            Q FSC            Q LTJ          J

Donald C Cook Nuclear Plant - 5th Interval                                                                              Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                         IST 1.0.6 lnservice Test Plan Valve Table                                                                                            Page 156 of 352 VALVE NO.                    DRAWING NO./ COOR. PROGRAM      TYPE      ACTUATOR   SIZE   CLASS  CATEGORY     ACT/PASS NP  SP     FP      SYSTEM 1-VCR-11                         1-51468 I L5        Standard     DIA         AO        4      2         A         Active 0    c     c     ICR DESCRIPTION: ICE CONDENSER REFRIGERATION GLYCOL SUPPLY HEADER TRAIN '8' CONTAINMENT ISOLATION VALVE TEST      FREQUENCY           Notes RPI         2Y STC          Q 1-VCR-20 I        1-51468 I M7 I   Standard I  DIA    I    AO I   4 I   2         A         Active  o Ic I     c   llCR DESCRIPTION: ICE CONDENSER REFRIGERATION GLYCOL RETURN HEADER TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST      FREQUENCY           Notes ETC           Q FSC           Q LTJ         J RPI          2Y STC          Q 1-VCR-21 I        1-51468 I L7 I   Standard I  DIA    I    AO I   4 I   2         A         Active  o1c    I   c   llCR pESCRIPTION: ICE CONDENSER REFRIGERATION GLYCOL RETURN HEADER TRAIN '8' CONTAINMENT ISOLATION VALVE TEST      FREQUENCY           Notes ETC            Q FSC            Q LTJ          J RPI          2Y STC          Q 2-R-156 I        2-51468 I L4 I   Standard  I CHK I        SA    I o.3a I   2        A/C        Active  o Iotc I NIA   pcR DESCRIPTION: ICE CONDENSER REFRIGERATION GLYCOL SUPPLY HEADER CNTMT ISOL VALVES PRESS RELIEF HEADER CHECK VALVE TEST     FREQUENCY           Notes eve          CM            CMP-R-02 cvo          CM            CMP-R-02

Donald C Cook Nuclear Plant - 5th Interval                                                                              Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                        IST 1.0.6 lnservice Test Plan Valve Table                                                                                            Page 157 of 352 VALVE NO.                    DRAWING NO./ COOR. PROGRAM      TYPE      ACTUATOR   SIZE     CLASS CATEGORY    ACT/PASS NP  SP    FP     SYSTEM 2-R-156                          2-5146B I L4        Standard    CHK          SA      0.38       2      A/C        Active 0   O/C   NIA   ICR DESCRIPTION: ICE CONDENSER REFRIGERATION GLYCOL SUPPLY HEADER CNTMT ISOL VALVES PRESS RELIEF HEADER CHECK VALVE TEST     FREQUENCY          Notes LTJ          J 2-R-157 I        2-5146B I L6 I   Standard  I  CHK    I    SA    I o.38 I     2      A/C        Active  c IO/CI N/A llCR DESCRIPTION: ICE CONDENSER REFRIGERATION GLYCOL RETURN HEADER CNTMT !SOL VALVES PRESS RELIEF HEADER CHECK VALVE
                  '                                                                                    TEST     FREQUENCY          Notes eve         CM            CMP-R-01 cvo         CM            CMP-R-01 LTJ          J 2-VCR-10 I        2-5146B I M5 I   Standard I  DIA    I    AO I   4 I     2        A        Active  o Ic I    C   llCR DESCRIPTION: ICE CONDENSER REFRIGERATION GLYCOL SUPPLY HEADER TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST     FREQUENCY          Notes ETC           Q FSC           Q LTJ          J RPI          2Y STC         Q v
2-VCR-11 I
2-5146B I L5 I
Standard I
DIA    I    AO I   4 I
2        A        Active  o Ic I    c   llCR DESCRIPTION: ICE CONDENSER REFRIGERATION GLYCOL SUPPLY HEADER TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST     FREQUENCY          Notes ETC           Q FSC           Q LTJ         J
         .~
RPI         2Y

Donald C Cook Nuclear Plant - 5th Interval                                                                           Standard Code ISTC
. Cook Nuclear Plant Interval 5                                                                                                    IST 1.0.6 lnservice Test Plan Valve Table                                                                                         Page 158 of 352 VALVE NO.                    DRAWING .NO./ COOR. PROGRAM       TYPE    ACTUATOR    SIZE   CLASS CATEGORY  ACT/PASS NP  SP   FP     SYSTEM 2-VCR-11                         2-51468 I L5         Standard      DIA       AO         4      2       A       Active 0    c    c    ICR DESCRIPTION: ICE CONDENSER REFRIGERATION GLYCOL SUPPLY HEADER TRAIN '8' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY         Notes STC       Q 2-VCR-20 I        2-51468 I M7 I   Standard I   DIA  I    AO I   4 r
2       A       Active o I *I c
c   llCR DESCRIPTION: ICE CONDENSER VENTILATION GLYCOL SUPPLY HEADER TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY         Notes ETC        Q FSC        Q LTJ       J RPI       2Y STC       Q 2-VCR-21 I        2-51468 I L7 I   Standard I   DIA I    AO I   4 I   2       A       Active  olcl     c   jlCR DESCRIPTION: ICE CONDENSER REFRIGERATION GLYCOL RETURN HEADER TRAIN '8' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY         Notes ETC        Q FSC        Q LTJ       J RPI        2Y STC       Q

Donald C Cook Nuclear Plant - 5th Interval                                                                            Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                         IST 1.0.6 lnservice Test Plan Valve Table                                                                                           Page 159 of 352 VALVE NO.                      DRAWING NO./ COOR. PROGRAM        TYPE   ACTUATOR     SIZE   CLASS CATEGORY  ACT/PASS NP    SP     FP     SYSTEM 1-NCR-252                         1-5128A I 89        Standard       GL       AO          3      2        A      Active O/C   c      c     MPW DESCRIPTION: PRIMARY WATER TO RCP SEAL WATER MAKEUP AND PRESSURIZER RELIEF TANK CNTMT ISOLATION VALVE TEST   FREQUENCY             Notes ETC         Q FSC         Q LTJ       J RPI     . 2Y STC        Q 1-PW-275 I
1-5128A/C9 I
Standard    I CHK I     SA I
3 l   2       A/C     Active     l l O/C O/C     N/A   lMPW DESCRIPTION: PRIMARY WATER TO RCP SEAL WATER MAKEUP AND.PZR RELIEF TANK CONTAINMENT ISOLATION CHECK VALVE TEST   FREQUENCY             Notes eve       CM             CMP-PW-01 cvo       CM             CMP-PW-01 LTJ       J 1-QCR-919                         12-5115D/D6         Standard       DIA I    AO          2      2        A      Active  c  I  c  I   c   IMPW I                         I               I                  I       I DESCRIPTION*. DEMINERALIZED WATER TO CONTAINMENT SERVICES TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY             Notes ETC         Q FSC         Q LTJ       J RPI       2Y STC        Q 1-QCR-920                         12-5115D I D6 '     Standard       DIA I'   AO          2      2        A      Active  c  I  c  I   c   IMPW I                         I               I                   I      I DESCRIPTION: DEMINERALIZED WATER TO CONTAINMENT SERVICES TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST  FREQUENCY             Notes ETC         Q

Donald C Cook Nuclear Plant - 5th Interval                                                                           Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                        IST 1.0.6 lnservice Test Plan Valve Table                                                                                         Page 160 of 352 VALVE NO.                    DRAWING NO./ COOR. PROGRAM        TYPE    ACTUATOR    SIZE   CLASS CATEGORY  ACT/PASS NP    SP     FP     SYSTEM 1-QCR-920                       12-5115D I D6        Standard       DIA       AO        2       2        A      Active  c    c       C    MPW DESCRIPTION: DEMINERALIZED WATER TO CONTAINMENT SERVICES TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST  FREQUENCY             Notes FSC         Q LTJ      J RPI       2Y STC       Q 2-NCR-252 I        2-5128A/ 89     I   Standard    I  GL   I    AO I    3 I   2        A      Active O/CI   c  I   c  -1MPW DESCRIPTION: PRIMARY WATER TO RCP SEAL WATER MAKEUP AND PRESSURIZER RELIEF TANK CNTMT ISOLATION VALVE TEST  FREQUENCY             Notes ETC        Q FSC        Q LTJ       J RPI       2Y STC      Q 2-PW-275 I        2-5128A I C9    I   Standard    I  CHK  I    SA I    3 I   2       NC      Active    I I O/C O/C      NIA  IMPW DESCRIPTION: PRIMARY WATER TO RCP SEAL WATER MAKEUP AND PZR RELIEF TANK CONTAINMENT ISOLATION CHECK VALVE TEST  FREQUENCY             Notes eve       CM             CMP-PW-01 cvo       CM             CMP-PW-01 LTJ       J 2-QCR-919                       12-5115D I D6        Standard       DIA I     AO         2      2        A      Active  c  I  c  I   c   IMPW I                        I               I                   I      I DESCRIPTION: DEMINERALIZED WATER TO CONTAINMENT SERVICES TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST  FREQUENCY             Notes ETC        Q FSC        Q

Donald C Cook Nuclear Plant - 5th Interval                                                                          Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                     IST 1.0.6 lnservice Test Plan Valve Table                                                                                        Page 161 of 352 VALVE NO.                    DRAWING NO./ COOR. PROGRAM        TYPE   ACTUATOR    SIZE   CLASS CATEGORY  ACT/PASS NP   SP    FP     SYSTEM 2-QCR-919                       12-5115D I D6        Standard       DIA      AO         2      2       A       Active  c   c     c     MPW DESCRIPTION: DEMINERALIZED WATER TO CONTAINMENT SERVICES TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY           Notes LTJ       J RPI       2Y
                                                                                                    . STC       Q 2-QCR-920                       12-5115D I D6        Standard    1* DIA I    AO         2      2       A       Active  c I  c I   c   IMPW I                         I                                 I      I DESCRIPTION: DEMINERALIZED WATER TO CONTAINMENT SERVICES TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY           Notes ETC        Q FSC        Q LTJ       J RPI       2Y STC       Q

Donald C Cook Nuclear Plant - 5th Interval                                                                       Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                   IST 1.0.6 lnservice Test Plan Valve Table                                                                                      Page 162 of 352 VALVE NO.                    DRAWING NO./ COOR. PROGRAM       TYPE    ACTUATOR   SIZE   CLASS CATEGORY  ACT/PASS NP    SP    FP     SYSTEM 1-DCR-310                         1-5105 / D4      Standard      GL        AO        2      2        S      Active O/C   c      c    MS DESCRIPTION: STEAM GENERATOR OME-3-1 SLOWDOWN CONTAINMENT ISOLATION VALVE TEST   FREQUENCY            Notes ETC        Q FSC        Q RPI       2Y STC       Q 1-DCR-320                         1-5105 / D5       Standard     GL        AO        2      2        S      Active O/CI   c I   c   IMS I                       I             I       I          I      I DESCRIPTION: STEAM GENERATOR OME-3-2 SLOWDOWN CONTAINMENT ISOLATION VALVE TEST   FREQUENCY            Notes ETC        Q
                                    - -                                                            FSC        Q
                                                         /
RPI      2Y STC       Q 1-DCR-330                         1-5105 / D5       Standard     GL        AO        2      2        S      Active O/C I  c I   c   IMS I                       I             I       I          I      I DESCRIPTION: STEAM GENERATOR OME-3-3 SLOWDOWN CONTAINMENT ISOLATION VALVE TEST   FREQUENCY            Notes ETC        Q FSC        Q RPI       2Y STC       Q 1-DCR-340                         1-5105 / D5       Standard     GL        AO        2      2        S      Active O/C I  c I   c   IMS I                       I             I       I          I      I DESCRIPTION: STEAM GENERATOR OME-3-4 SLOWDOWN CONTAINMENT ISOLATION VALVE TEST  FREQUENCY            Notes ETC         Q FSC         Q

Donald C Cook Nuclear Plant - 5th Interval                                                                              Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                           IST 1.0.6 lnservice Test Plan Valve Table                                                                                             Page 163 of 352 VALVE NO.                    DRAWING NO./ COOR.        PROGRAM        TYPE    ACTUATOR   SIZE   CLASS CATEGORY   ACT/PASS NP    SP     FP     SYSTEM 1-DCR-340                         1-5105 / D5           Standard       GL        AO        2      2        B       Active O/C    c      c    MS DESCRIPTION: STEAM GENERATOR OME-3-4 SLOWDOWN CONTAINMENT ISOLATION VALVE TEST   FREQUENCY             Notes RPI        2Y STC        Q 1-MCM-221 I
1-5105D I K4 I
Standard I  GA I
MO I
4 I
2        B       Active  0  I O/C I  FAI I MS DESCRIPTION: MAIN STEAM LEAD #2 TO AUXILIARY FEED PUMP TURBINE SHUTOFF VALVE TEST   FREQUENCY             Notes DIAG-0/C     10Y              OMN-1 ETC       18M              OMN-1 ETO       18M              OMN-1 RPI        2Y 1-MCM-231                        1-5105D I K4           Standard       GA        MO        4      2        B       Active  0. IO/CI FAI IMS I                           I               I      I           I      I DESCRIPTION: MAIN STEAM LEAD #3 TO AUXILIARY FEED PUMP TURBINE Sl:lUTOFF VALVE TEST   FREQUENCY             Notes DIAG-0/C     10Y              OMN-1 ETC       18M              OMN-1 ETO       18M              OMN-1 RPI        2Y 1-MM0-210                        1-5105D I A-2          Standard       3W        MO        4      2        B      Passive  0 I 0    I FAI IMS I                           I               I       I          I      I DESCRIPTION: STEAM STOP VALVE MRV-210 STEAM CYLINDER DUMP VALVES SELECTOR VALVE TEST   FREQUENCY             Notes RPI        2Y

Donald C Cook Nuclear Plant - 5th Interval                                                                             Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                        IST 1.0.6 lnservice Test Plan Valve Table                                                                                           Page 164 of. 352 VALVE NO.                    DRAWING NO./ COOR.      PROGRAM      TYPE     ACTUATOR    SIZE   CLASS CATEGORY  ACT/PASS   NP   SP    FP     SYSTEM 1-MM0-220                       1-5105D I M-2         Standard     3W         MO         4       2      B      *Passive. 0    0    FAI    MS DESCRIPTION: STEAM STOP VALVE MRV-220 STEAM CYLINDER DUMP VALVES SELECTOR VALVE TEST   FREQUENCY             Notes RPI        2Y 1-MM0-230 I       1-5105D I M-6 I   Standard I  3W 1      MO I   4 1    2      B       Passive   0 I I0    FAI IMS DESCRIPTION: STEAM STOP VALVE MRV-230 STEAM CYLINDER DUMP VALVES SELECTOR VALVE TEST   FREQUENCY             Notes RPI        2Y 1-MM0-240 I
1-5105D I A-6 I
Standard I
3W I
MO I
4 I
2      B       Passive   0 I 0  I  FAI IMS DESCRIPTION: STEAM STOP VALVE MRV-240 STEAM CYLINDER DUMP VALVES SELECTOR VALVE TEST   FREQUENCY             Notes RPI        2Y 1-MRV-210 I        1-51050 I B3 I   Standard I
GA I
HO l  28 I
2      B        Active   olcl c         IMS DESCRIPTION: STEAM GENERATOR OME-3-1 STOP VALVE TEST   FREQUENCY             Notes ETC        cs             CSJ-017 FSC        cs             CSJ-017 RPI        cs             CSJ-017 STC        cs             CSJ-017 1-MRV-211 I        1-5105D I A1 I
Standard  I  ANG  1     AO l   2 l    2      B        Active   clol       0   IMS DESCRIPTION: STEAM GENERATOR #1 STOP VALVE MRV-210 STEAM CYLINDER TRAIN 'A' DUMP VALVE TEST   FREQUENCY             Notes ETO         Q FSO         Q RPI         2Y

Donald C Cook Nuclear Plant - 5th Interval                                                                            Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                        IST 1.0.6 lnservice Test Plan Valve Table                                                                                           Page 165 of 352 VALVE NO.                    DRAWING NO./ COOR.      PROGRAM      TYPE     ACTUATOR    SIZE   CLASS CATEGORY   ACT/PASS NP   SP     FP     SYSTEM 1-MRV-211                        1-5105D I A1         Standard    ANG         AO         2      2        B       Active  c    0     0     MS DESCRIPTION: STEAM GENERATOR #1 STOP VALVE MRV-210 STEAM CYLINDER TRAIN 'A' DUMP VALVE TEST    FREQUENCY            Notes STD        Q 1-MRV-212 I        1-5105D I A1 I   Standard* I  ANG   I    AO I   2 I   2        B       Active  c I o o*
I        jMS DESCRIPTION: STEAM GENERATOR #1 STOP VALVE MRV-210 STEAM CYLINDER TRAIN 'B' DUMP VALVE TEST    FREQUENCY            Notes ETO         Q FSO         Q RPI        2Y STD        Q 1-MRV-213 I
1-5105D I C2 I
Standard  I PORV I      AO I
6 I
2        B       Active O/C IO/CI   c    IMS DESCRIPTION: STEAM GENERATOR OME-3-1 POWER OPERATED RELIEF VALVE TEST    FREQUENCY            Notes ETC         Q ETD         Q FSC         Q RPI  -     2Y STC         Q STD         Q 1-MRV-220 I
1-5105D /.L3 I
Standard I   GA I
HO I  2a  I   2        B       Active  o1c c   I       jMS DESCRIPTION: STEAM GENERATOR OME-3-2 STOPVALVE TEST    FREQUENCY            Notes ETC        cs              CSJ-017 FSC        cs              CSJ-017 RPI       cs              CSJ-017

Donald C Cook Nuclear Plant - 5th Interval                                                                            Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                       IST 1.0.6 lnservice Test Plan Valve Table                                                                                           Page 166 of 352 VALVE NO.                    DRAWING NO./ COOR.      PROGRAM      TYPE     ACTUATOR    SIZE. CLASS CATEGORY  ACT/PASS NP   SP    FP     SYSTEM 1-MRV-220                        1-5105D I L3         Standard     GA         HO        28       2       B       Active  0    c c        MS DESCRIPTION: STEAM GENERATOR OME-3-2 STOP VALVE TEST   FREQUENCY           Notes STC       cs             CSJ-017 1-MRV-221 I
1-5105D I M1 I
Standard  I ANG I       AO I
2 I
2       B       Active  clol      0    IMS DESCRIPTION: STEAM GENERATOR #2 STOP VALVE MRV-220 STEAM CYLINDER TRAIN 'A' DUMP VALVE TEST   FREQUENCY           Notes ETO        Q FSO        Q RPI        2Y STO       Q 1-MRV-222 I
1-5105D I M1 I
Standard  I ANG I       AO I
2 I
2       B       Active  clol       0   IMS DESCRIPTION: STEAM GENERATOR #2 STOP VALVE MRV-220 STEAM CYLINDER TRAIN 'B' DUMP VALVE TEST   FREQUENCY           Notes ETO        Q FSO         Q RPI        2Y STO.      Q 1-MRV-223                        1-5105D I K2         Standard  I PORV I      AO         6       2       B       Active O/C IO/CI   c   IMS I                         I                                  I       I DESCRIPTION: STEAM GENERATOR OME-3-2 POWER OPERATED RELIEF VALVE TEST   FREQUENCY           Notes ETC         Q ETO         Q FSC         Q RPI        2Y STC         Q

Donald C Cook Nuclear Plant - 5th Interval                                                                               Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                          IST 1.0.6 lnservice Test Plan Valve Table                                                                                             Page 167 of 352 VALVE NO.                    DRAWING NO./ COOR.      PROGRAM      TYPE     ACTUATOR    SIZE      *CLASS CATEGORY  ACT/PASS NP   SP    FP     SYSTEM 1-MRV-223                        1-5105D I K2         Standard    PORV        AO         6          2       B       Active OIC OIC    c     MS DESCRIPTION: STEAM GENERATOR OME-3-2 POWER OPERATED RELIEF VALVE TEST   FREQUENCY           Notes STO        Q 1-MRV-230                        1-5105D I L7         Standard     GA         HO        2a     I    2       B
                                                                                                               -    Active  o I  c I   c   IMS I                          I            I        I           I DESCRIPTION: STEAM GENERATOR OME-3-3 STOP VALVE TEST   FREQUENCY           Notes ETC       cs             CSJ-017
                                                                                           ,__             FSC       cs             CSJ-017 RPI       cs             CSJ-017 STC       cs             CSJ-017 1-MRV-231 I
1-5105D I M5 I
Standard  I ANG I       AO I
2 I
2       B       Active  clol       0   IMS DESCRIPTION: STEAM GENERATOR #3 STOP VALVE MRV-230 STEAM CYLINDER TRAIN 'A' DUMP VALVE TEST   FREQUENCY           Notes ETO        Q
                                                ..                                                         FSO        Q
(
RPI        2Y STO       Q 1-MRV-232 I        1-5105D I M5 I
Standard  I ANG I       AO I
2 I
2       B       Active  clol       0   IMS DESCRIPTION: STEAM GENERATOR #3 STOP VALVE MRV-230 STEAM CYLINDER TRAIN 'B' DUMP VALVE TEST   FREQUENCY           Notes ETO        Q FSO        Q RPI        2Y STO       Q

Donald C Cook Nuclear Plant - 5th Interval                                                                           Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                     IST 1.0.6 lnservice Test Plan Valve Table                                                                                         Page 168 of 352 VALVE NO.                    DRAWING NO./ COOR.      PROGRAM       TYPE    ACTUATOR    SIZE   CLASS CATEGORY  ACT/PASS NP  SP    FP     SYSTEM 1-MRV-233                        1-5105D I K7         Standard    .PORV       AO         6      2       B       Active OIC O/C   c     MS DESCRIPTION: STEAM GENERATOR OME-3-3 POWER OPERATED RELIEF VALVE TEST   FREQUENCY          Notes ETC        Q ETO        Q FSC        Q RPI       2Y STC        Q
      '                                                                                                STO        Q 1-MRV-240 I
1-5105D I 87 I
Standard I
GA I
HO I
28 I
2       B       Active  olcl c        jMS DESCRIPTION: STEAM GENERATOR OME-3-4 STOP VALVE TEST   FREQUENCY          Notes ETC       cs            CSJ-017 FSC       cs            CSJ-017 RPI       cs            CSJ-017 STC       cs            CSJ-017 1-MRV-241 I
1-5105D I A5 I
Standard  I ANG I       AO I
2 I
2       B       Active  c Io I    0   IMS DESCRIPTION: STEAM GENERATOR #4 STOP VALVE MRV-240 STEAM CYLINDER TRAIN 'A' DUMP VALVE TEST   FREQUENCY          Notes ETO        Q FSO        Q RPI        2Y STO       Q

Donald C Cook Nuclear Plant - 5th Interval                                                                            Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                        IST 1.0.6 lnservice Test Plan Valve Table                                                                                           Page 169 of 352 VALVE NO.                    DRAWING NO./ COOR.      PROGRAM      TYPE     ACTUATOR    SIZE    CLASS CATEGORY  ACT/PASS NP   SP     FP     SYSTEM 1-MRV-242                        1-5105D I A5         Standard     ANG        AO         2       2       B       Active  c    0     0     MS DESCRIPTION: STEAM GENERATOR #4 STOP VALVE MRV-240 STEAM CYLINDER TRAIN 'B' DUMP VALVE TEST   FREQUENCY            Notes ETO        Q FSO        Q RPI       2Y STO       Q 1-MRV-243                        1-5105D I C7         Standard  I PORV I      AO         6       2       B       Active O/C IO/CI    c   IMS I                         I                                  I      I DESCRIPTION: STEAM GENERATOR OME-3-4 POWER OPERATED RELIEF VALVE
                                                                    -                                  TEST   FREQUENCY            Notes ETC        Q ETO        Q FSC        Q RPI       2Y
                                                                                                                                     /
STC        Q STO        Q 1-MS-108-2                       1-5105D I K4         Standard  I CHK I        SA        4 1*
3       c       Active O/C IO/CI N/A IMS I                         I                                  I DESCRIPTION: STEAM GENERATOR OME-3-2 STEAM TO AUXILIARY FEED PUMP TURBINE CHECK VALVE TEST   FREQUENCY            Notes eve       cs              CSJ-016 cvo       cs              CSJ-016 1-MS-108-3                       1-5105D I K4         Standard  I CHK I        SA        4       3       c       Active O/C IO/CI N/A IMS I                         I                                  I      I            -
DESCRIPTION: STEAM GENERATOR OME-3-3 STEAM TO AUXILIARY FEED PUMP TURBINE CHECK VALVE TEST   FREQUENCY            Notes eve       cs              CSJ-016 cvo       cs              CSJ-016

Donald C Cook Nuclear Plant - 5th Interval                                                                               Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                           IST 1.0.6 lnservice Test Plan Valve Table                                                                                             Page 170 of 352 VALVE NO.                    DRAWING NO./ COOR.          PROGRAM       TYPE   ACTUATOR   SIZE   CLASS CATEGORY   ACT/PASS  NP   SP     FP     SYSTEM 1-QT-506                          1-5105E/ LB             Standard     TRV       MO        4      3        B'      Active  c    ore   FAI    MS DESCRIPTION: TURBINE DRIVEN AUXILIARY FEED PUMP PP-4 TRIP AND THROTTLE VALVE TEST   FREQUENCY             Notes DIAG-0/C     10Y              OMN-1
                                                                                                       *.ETC        18M              OMN-1 ETO       18M              OMN-1 1"SV-1A-1 I
1-5105D I C1 I
Standard I
RV I    SA    I  .6 I
2        c       Active   c I O/C I N/A   IMS DESCRIPTION: STEAM GENERATOR OME-3-1 SAFETY VALVE 1A TEST   FREQUENCY             Notes RV       5Y 1-SV-1A-2 I
                                 ,1-5105D I K1 I   Standard I    RV I
SA I
6 I   2        c       Active   c I I O/C   N/A   IMS DESCRIPTION: STEAM GENERATOR OME-3-2 SAFETY VALVE 1A TEST   FREQUENCY             Notes RV       5Y 1-SV-1A-3 I
1-5105D I K5 I
Standard I
RV I
SA I
6 I
2        c       Active   c I O/C I N/A I MS DESCRIPTION: STEAM GENERATOR OME-3-3 SAFETY VALVE 1A TEST   FREQUENCY.            Notes
                                                                                           \
I                                             RV       5Y c
1-SV-1A-4 I
1-5:105D I C5 I   Standard I
RV I    SA I   6 I
2                Active   c 101cl NIA IMS DESCRIPTION: STEAM GENERATOR    OME~3-4  SAFETY VALVE #1A TEST   FREQUENCY             Notes
* RV        5Y

Donald C Cook Nuclear Plant - 5th Interval                                                                       Standard Code ISTC
 *Cook Nuclear Plant Interval 5                                                                                                 IST 1.0.6 lnservice Test Plan Valve Table                                                                                     Page 171 of 352 VALVE NO.                    DRAWING NO./ COOR.      PROGRAM     TYPE   ACTUATOR   SIZE   CLASS CATEGORY  ACT/PASS NP  SP    FP     SYSTEM 1-SV-18-1                        1-S10SD I 81         Standard    RV       SA        6      2       c       Active  c  OIC   NIA   MS DESCRIPTION: STEAM GENERATOR OME-3-1 SAFETY VALVE 18 TEST   FREQUENCY          Notes RV        SY 1-SV-18-2 l        1-S10SD I K1 l   Standard I  RV I    SA l   6 I   2       c       Active  c I l OIC   NIA \MS DESCRIPTION: STEAM GENERATOR OME-3-2 SAFETY VALVE 18 TEST   FREQUENCY          Notes RV        SY 1-SV-18-3 I        1-S10SD I KS I   Standard I  RV I    SA I   6 I   2       c       Active  c I I OIC   NIA  IMS DESCRIPTION: STEAM GENERATOR OME-3-3 SAFETY VALVE 18 TEST   FREQUENCY          Notes RV        SY 1-SV-18-4 I        1-S10SD I 8S I   Standard I  RV I    SA I   6 I   2       c       Active  c IOIC I NIA IMS DESCRIPTION: STEAM GENERATOR OME-3-4 SAFETY VALVE 18 TEST   FREQUENCY          Notes RV        SY 1-SV-2A-1 I        1-S10SD I 81 I   Standard I  RV I    SA I   6 I   2       c       Active  c I I OIC   NIA  IMS DESCRIPTION: STEAM GENERATOR OME-3-1 SAFETY VALVE 2A TEST   FREQUENCY          Notes RV        SY 1-SV-2A-2 I        1-S10SD IL1 I   Standard I  RV I    SA I   6 I   2       c       Active  c I I OIC   NIA  IMS DESCRIPTION: STEAM GENERATOR OME-3-2 SAFETY VALVE 2A TEST   FREQUENCY           Notes RV        SY

Donald C Cook Nuclear Plant - 5th Interval                                                                        Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                 IST 1.0.6 lnservice Test Plan Valve Table                                                                                      Page 172 of 352 VALVE NO.                    DRAWING NO./ COOR.      PROGRAM     TYPE    ACTUATOR   SIZE   CLASS CATEGORY  ACT/PASS NP  SP   FP     SYSTEM 1-SV-2A-3                        1-5105D I L5         Standard    RV        SA        6      2       c       Active  c  O/C  NIA   MS DESCRIPTION: STEAM GENERATOR OME-3-3 SAFETY VALVE 2A TEST   FREQUENCY         Notes RV        5Y 1-SV-2A-4 I        1-5105D I 85 I   Standard I  RV I    SA I   6 I   2       c       Active  c I I O/C  NIA  IMS DESCRIPTION: STEAM GENERATOR OME-3-4 SAFETY VALVE 2A TEST   FREQUENCY         Notes RV        5Y 1-SV-28-1 I        1-5105D I 81 I   Standard I  RV  ,1    SA I   6 I   2       c       Active  c I I O/C  NIA  jMS DESCRIPTION: STEAM GENERATOR OME-3-1 SAFETY VALVE 28 TEST   FREQUENCY         Notes RV        5Y 1-SV-28-2 I        1-5105D IL1 I   Standard I  RV I    SA 1   6 I   2       c       Active  c I I O/C  N/A  IMS DESCRIPTION: STEAM GENERATOR OME-3-2 SAFETY VALVE 28 TEST   FREQUENCY         Notes RV        5Y 1-SV-28-3 I        1-5105D I L5 I   Standard I  RV I    SA I   6 I. 2       c       Active  c I I O/C  N/A  IMS DESCRIPTION: STEAM GENERATOR OME-3-3 SAFETY VALVE 28 TEST   FREQUENCY         Notes RV        5Y 1-SV-28-4 I        1-5105D I 85 I   Standard I  RV I    SA I   6 I   2       c       Active  c I I O/C  N/A  IMS .
DESCRIPTION: STEAM GENERATOR OME-3-4 SAFETY VALVE 28 TEST   FREQUENCY         Notes RV        5Y

Donald C Cook Nuclear Plant - 5th Interval                                                                        Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                     IST 1.0.6 lnservice Test Plan Valve Table                                                                                      Page 173 of 352 VALVE NO.                     DRAWING NO./ COOR. ,    PROGRAM     TYPE    ACTUATOR   SIZE   CLASS CATEGORY  ACT/PASS NP    SP     FP     SYSTEM 1*SV-3-1                          1-5105D I 81         Standard    RV       . SA      *e      2       c       Active  c    O/C   N/A    MS DESCRIPTION: STEAM GENERATOR OME-3-1 SAFETY VALVE #3 TEST   FREQUENCY             Notes RV        5Y 1-SV-3-2 I        1-5105D I L1 I
Standard I  RV I      SA I
6 I
2       c       Active  c I IO/C   N/A   IMS DESCRIPTION: STEAM GENERATOR OME-3-2 SAFETY VALVE #3 TEST   FREQUENCY             Notes RV        5Y c
1-SV-3-3 I        1-5105D I L5 I
Standard I
RV I      SA I
6 I
2               Active  c  I O/C I N/A I MS DESCRIPTION: STEAM GENERATOR OME-3-3 SAFETY VALVE #3 TEST   FREQUENCY             Notes RV        5Y I
1-SV-3-4                         1-5105D I 85         Standard    RV         SA       6      2       c       Active  c  I O/C I N/A I MS I                         I            I      I           I      I DESCRIPTION: STEAM GENERATOR OME-3-4 SAFETY VALVE #3 TEST   FREQUENCY             Notes RV       5Y 2-DCR-310                        2-51058 I 83         Standard    GL         AO       2      2        B      Active O/C I  c  I   c   IMS I                         I            I       I          I      I DESCRIPTION: STEAM GENERATOR OME-3-1 SLOWDOWN CONTAINMENT ISOLATION VALVE TEST   FREQUENCY             Notes ETC        Q FSC        Q RPI        2Y STC       Q

Donald C Cook Nuclear Plant - 5th Interval                                                                            Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                         IST 1.0.6 lnservice Test Plan Valve Table                                                                                           Page 174 of 352 VALVE NO.                    DRAWING NO./ COOR.        PROGRAM      TYPE. ACTUATOR   SIZE   CLASS CATEGORY   ACT/PASS NP     SP    FP     SYSTEM 2-DCR-320                        2-51058 I 82           Standard     GL        AO        2      2        B       Active O/C     c     c    MS DESCRIPTION: STEAM GENERATOR OME-3-2 SLOWDOWN CONTAINMENT ISOLATION VALVE TEST    FREQUENCY             Notes ETC         Q FSC         Q RPI       2Y STC        Q 2-DCR-330 I        2-51058 I 81 I   Standard I
GL I    AO I   2 I   2        B       Active O/C Ic I      c   IMS DESCRIPTION: STEAM GENERATOR OME-3-3 SLOWDOWN CONTAINMENT ISOLATION VALVE TEST    FREQUENCY             Notes ETC         Q          (
FSC         Q RPI       2Y STC        Q c
2-DCR-340 I        2-51058 I 82 I   Standard I
GL I
AO I
2 I
2        B       Active O/C I   c I       IMS DESCRIPTION: STEAM GENERATOR OME-3-4 SLOWDOWN CONTAINMENT ISOLATION VALVE TEST   FREQUENCY             Notes ETC         Q FSC         Q RPI        2Y STC        Q 2-MCM-221 I        2-5105D I K4 I
Standard I
GA I
MO I   4 I   2        B       Active  0  I O/C I FAI   IMS DESCRIPTION: MAIN STEAM LEAD #2 TO AUXILIARY FEED PUMP TURBINE SHUTOFF VALVE TEST   FREQUENCY             Notes DIAG-0/C     10Y               OMN-1 ETC       18M               OMN-1

Donald C Cook Nuclear Plant - 5th Interval                                                                            Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                       IST 1.0.6 lnservice Test Plan Valve Table                                                                                          Page 175 of 352 VALVE NO.                    DRAWING NO./ COOR.        PROGRAM      TYPE    ACTUATOR   SIZE   CLASS CATEGORY   ACT/PASS NP   SP    FP    SYSTEM 2-MCM-221                        2-5105D I K4           Standard     GA        MO        4      2        B       Active 0   OIC   FAI   MS DESCRIPTION: MAIN STEAM LEAP #2 TO AUXILIARY FEED PUMP TURBINE SHUTOFF VALVE TEST   FREQUENCY           Notes ETO        1BM            OMN-1 RPI        2Y 2-MCM-231                        2-5105D I K4           Standard     GA        MO        4      2        B       Active  0 IO/CI FAI IMS I                           I             I      I           I      I DESCRIPTION: MAIN STEAM LEAD #3 TO AUXILIARY FEED PUMP TURBINE SHUTOFF VALVE TEST   FREQUENCY           Notes DIAG-0/C     10Y            OMN-1 ETC       18M            OMN-1 ETO       1BM            OMN-1 RPI        2Y 2-MM0-210                        2-5105D I B-7          Standard     3W        MO        4      2        B      Passive  0 I 0  I FAI IMS I                           I             I       I          I      I DESCRIPTION: STEAM STOP VALVE MRV-210 STEAM CYLINDER DUMP VALVES SELECTOR VALVE
                                                                                                     *TEST    FREQUENCY           Notes RPI        2Y 2-MM0-220                        2-5105D I L-7          St~ndard     3W        MO        4      2        B      Passive  0 I 0  I FAI IMS I                           I             I       I          I      I DESCRIPTION: STEAM STOP VALVE MRV-220 STEAM CYLINDER DUMP VALVES SELECTOR VALVE TEST   FREQUENCY           Notes RPI        2Y 2-MM0-230                        2-5105D I L-3          Standard     3W        MO        4      2        B      Passive  0 I 0  I FAI IMS I                           I             I       I          I      I DESCRIPTION: STEAM STOP VALVE MRV-230 STEAM CYLINDER DUMP VALVES SELECTOR VALVE TEST   FREQUENCY           Notes RPI        2Y

Donald C Cook Nuclear Plant - 5th Interval                                                                             Standard Code ISTC Cook Nuclear Plant Interval 5
* 1sT 1.0.6 lnservice Test Plan Valve Table                                                                                            Page 176 of 352 VALVE NO.                    DRAWING NO./ COOR.      PROGRAM      TYPE     ACTUATOR     SIZE    CLASS CATEGORY  ACT/PASS NP    SP    FP      SYSTEM 2-MM0-240                       2-5105D I 8-3         Standard     3W
* MO         4       2       8      Passive 0     0    FAI     MS DESCRIPTION: STEAM STOP VALVE MRV-240 STEAM CYLINDER DUMP VALVES SELECTOR VALVE TEST   FREQUENCY            Notes RPI        '?.Y 2-MRV-210 I
2-5105D I 87
                                                  .I Standard I
GA l      HO l   28  l    2       8       Active  olcl c           IMS DESCRIPTION: STEAM GENERATOR OME-3-1 STOP VALVE
                          -                                                                             TEST   FREQUENCY            Notes ETC       cs              CSJ-017 FSC       cs              CSJ-017 RPI       cs              CSJ-017 STC       cs              CSJ-017 2-MRV-211 I
2-5105D I A5 I
Standard  I ANG I        AO l    2 l    2       8       Active  c  I  o I   0    IMS DESCRIPTION: STEAM GENERATOR #1 STOP VALVE MRV-210 STEAM CYLINDER TRAIN 'A' DUMP VALVE TEST   FREQUENCY            Notes ETO         Q FSO          Q RPI         2Y STO       Q 2-MRV-212                        2-5105D I A5         Standard  I ANG I        AO         2       2       8       Active  clol        0    IMS I                          I                                  I       I DESCRIPTION: STEAM GENERATOR #1 STOP VALVE MRV-210 STEAM CYLINDER TRAIN '8' DUMP VALVE TEST   FREQUENCY            Notes ETO          Q FSO          Q RPI         2Y STO        Q

Donald C Cook Nuclear Plant - 5th Interval                                                                           Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                      IST 1.0.6 lnservice Test Plan Valve Table                                                                                         Page 177 of 352 VALVE NO.                    DRAWING NO./ COOR.      PROGRAM      TYPE     ACTUATOR    SIZE   CLASS CATEGORY  ACT/PASS NP  SP     FP     SYSTEM 2-MRV-213                        2-5105D I C7         Standard    PORV        AO         6      2       B       Active OIC O/C    c     MS DESCRIPTION: STEAM GENERATOR OME-3-1 POWER OPERATED RELIEF VALVE TEST   FREQUENCY           Notes ETC        Q ETD        Q FSC        Q RPI       2Y STC        Q STO        Q 2-MRV~220                        2-5105D I L7         Standard     GA         HO        28      2       B       Active  o1c    I   c   IMS I                         I             I        I           I      I DESCRIPTION: STEAM GENERATOR OME-3-2 STOP VALVE TEST   FREQUENCY           Notes ETC       cs             CSJ-017 FSC       cs             CSJ-017 RPI       cs             CSJ-017 STC       cs             CSJ-017 2-MRV-221                        2-5105D I M5         Standard  I ANG I       AO         2      2       B       Active  clol       0   IMS I                         I                                  I      I DESCRIPTION: STEAM GENERATOR #2 STOP VALVE MRV-220 STEAM CYLINDER TRAIN 'A' DUMP VALVE TEST   FREQUENCY           Notes ETD        Q FSO        Q RPI        2Y STD.      Q

Donald C Cook Nuclear Plant - 5th Interval                                                                           Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                       IST 1.0.6 lnservice Test Plan Valve Table                                                                                          Page 178 of 352 VALVE NO.                    DRAWING NO./ COOR.      PROGRAM      TYPE     ACTUATOR    SIZE   CLASS CATEGORY  ACT/PASS NP   SP     FP     SYSTEM 2-MRV-222                        2-5105D I M5         Standard    ANG         AO         2      2        B      Active  c    0     0     MS DESCRIPTION: STEAM GENERATOR #2 STOP VALVE MRV-220 STEAM CYLINDER TRAIN 'B' DUMP VALVE TEST   FREQUENCY            Notes ETO        Q FSO        Q RPI       2Y STO       Q 2-MRV-223                        2-5105D I K7         Standard  I PORV I      AO         6      2        B      Active O/C IO/CI    c   IMS I                         I                                  I      I DESCRIPTION: STEAM GENERATOR OME-3-2 POWER OPERATED RELIEF VALVE TEST   FREQUENCY            Notes ETC        Q ETO        Q FSC        Q RPI       2Y STC        Q STO        Q 2-MRV-230 I
2-5105D j
IL3 I   Standard I
GA I     HO I  2s  I   2        B      Active  olcl c          IMS DESCRIPTION: STEAM GENERATOR OME-3-3 STOP VALVE TEST   FREQUENCY            Notes ETC       cs              CSJ-017 FSC       cs              CSJ-017
                                                                                                        ~Pl      cs              CSJ-017 STC       cs              CSJ-017

Donald C Cook Nuclear Plant - 5th Interval                                                                           Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                       IST 1.0.6 lnservice Test Plan Valve Table                                                                                          Page 179 of 352 VALVE NO.                    DRAWING NO./ COOR.      PROGRAM       TYPE    ACTUATOR    SIZE   CLASS CATEGORY  ACT/PASS NP   SP   . FP     SYSTEM 2-MRV-231                        2-5105D I M1,        Standard     ANG        AO         2      2       B       Active  c    0     0     MS DESCRIPTION: STEAM GENERATOR #3 STOP VALVE MRV-230 STEAM CYLINDER TRAIN 'A' DUMP VALVE TEST   FREQUENCY            Notes ETO        Q FSO        Q RPI       2Y STO       Q 2-MRV-232 I
2-5105D I M1 I
Standard-* I ANG I      AO I
2 I
2       B       Active  clol        0   IMS DESCRIPTION: STEAM GENERATOR #3 STOP VALVE MRV-230 STEAM CYLINDER TRAIN 'B' DUMP VALVE TEST   FREQUENCY            Notes ETO        Q FSO        Q RPI       2Y STO       Q 2-MRV-233                        2-5105D I K2         Standard   I PORV I     AO         6      2       B       Active O/C IO/CI    c   IMS I                         I                                  I      I DESCRIPTION: STEAM GENERATOR OME-3-3 POWER OPERATED RELIEF VALVE TEST   FREQUENCY            Notes ETC        Q ETO        Q FSC        Q RPI       2Y STC        Q STO        Q

Donald C Cook Nuclear Plant - 5th Interval                                                                              Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                         IST 1.0.6 lnservice Test Plan Valve Table                                                                                             Page_ 180 of 352 VALVE NO.                    DRAWING NO./ COOR.      PROGRAM      TYPE     ACTUATOR     SIZE
* CLASS CATEGORY  ACT/PASS NP   SP    FP     SYSTEM 2-MRV-240                        2-5105D I 83         Standard     GA         HO         28        2       B       Active  0    c    c     MS DESCRIPTION: STEAM GENERATOR OME-3-4 STOP VALVE TEST   FREQUENCY           Notes ETC       cs             CSJ-017 FSC       cs             CSJ-017 RPI       cs             CSJ-017 STC       cs             CSJ-017 2-MRV-241 I
2-51_05D I A1 I
Standard  I ANG I       AO I
2 I
2       B       Active  clol      0    IMS DESCRIPTION: STEAM GENERATOR #4 STOP VALVE MRV-240 STEAM CYLINDER TRAIN 'A' DUMP VALVE TEST   FREQUENCY           Notes ETO        Q FSO        Q RPI        2Y STO       Q 2-MRV-242 I
2-5105D I A1 I
Standard  I ANG I       AO I
2 I
2       B       Active  c Io I     0   IMS DESCRIPTION: STEAM GENERATOR #4 STOP VALVE MRV-240 STEAM CYLINDER TRAIN 'B' DUMP ,VALVE TEST   FREQUENCY           Notes ETO         Q FSO         Q RPI        2Y STO       Q 2-MRV-243 I
2-5105D I C2 I
Standard  I PORV   I    AO I
6 I
2       B       Active OIC IO/CI   c   IMS DESCRIPTION: STEAM GENERATOR OME-3-4 POWER OPERATED RELIEF VALVE TEST   FREQUENCY           Notes ETC         Q ETO         Q

Donald C Cook Nuclear Plant - 5th Interval                                                                               Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                            IST 1.0.6 lnse..Vice Test Plan Valve Table                                                                                             Page 181 of 352 VALVE NO.                     DRAWING NO./ COOR.       PROGRAM      TYPE    ACTUATOR   SIZE   CLASS CATEGORY   ACT/PASS    NP    SP     FP     SYSTEM 2-MRV-243                         2-5105D I C2          Standard    PORV       AO        6      2        B       Active   OIC OIC        c    MS DESCRIPTION: STEAM GENERATOR OME-3-4 POWER OPERATED RELIEF VALVE TEST   FREQUENCY                Notes FSC         Q
                                                                      -                                 RPI       2Y STC         Q STD         Q 2-MS-108-2                        2-5105D I K4          Standard     CHK I     SA        4      3        c       Active   .01c I 01c I NIA I MS I                          I             I                  I      I DESCRIPTION: STEAM GENERATOR OME-3-2 STEAM TO AUXILIARY FEED PUMP TURBINE CHECK VALVE TEST   FREQUENCY                Notes
                                                                        /
eve        cs                  CSJ-016 cvo        cs                  CSJ-016 2-MS-108-3 I
2-5105D IK4 I
Standard  I CHK I      SA I   4 I   3        c       Active        I I OIC OIC       NIA IMS DESCRIPTION: STEAM GENERATOR OME-3-3 STEAM TO AUXILIARY FEED PUMP TURBINE CHECK VALVE TEST   FREQUENCY                Notes eve        cs                  CSJ-016 cvo        cs                  CSJ-.016 2-QT-506 I
2-5105E I AB I   Standard  I TRV   I    MO I   4 I   3        B       Active     c  I OIC I FAI   IMS_
DESCRIPTION: TURBINE DRIVEN AUXILIARY FEED PUMP PP-4 TRIP AND THROTTLE VALVE                                            -
TEST   FREQUENCY                Notes.
DIAG-OIC     10Y                  OMN-1 ETC       18M                  OMN-1 ETO       18M                  OMN-1

Donald C Cook Nuclear Plant - 5th Interval                                                                        Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                  IST 1.0.6 lnservice Test Plan Valve Table                                                                                      Page 182 of 352 VALVE NO.                    DRAWING NO./ COOR.      PROGRAM     TYPE    ACTUATOR   SIZE   CLASS CATEGORY  ACT/PASS NP   SP   FP     SYSTEM 2-SV-1A-1                        2-S10SO I CS         Standard    RV        SA        6      2       c       Active c   O/C  NIA    MS DESCRIPTiON: STEAM GENERATOR OME-3-1 SAFETY VALVE 1A TEST   FREQUENCY          Notes RV        SY 2-SV-1A-2 I        2-S10SD I KS I   Standard I  RV I    SA I   6 I   2       c       Active  c I I O/C   N/A  IMS DESCRIPTION: STEAM GHlERATOR OME-3-2 SAFETY VALVE 1A TEST   FREQUENCY          Notes
                                                                     -                              RV        SY 2-SV-1A-3 I        2-S10SD I K1 I   Standard I  RV I    SA I   6 I
2       c       Active  c IO/C 1 N/A  IMS DESCRIPTION: STEAM GENERATOR OME-3-3 SAFETY VALVE 1A TEST   FREQUENCY          Notes RV        SY 2-SV-1A-4 I        2-S10SO I C1 I   Standard I  RV I    SA I   6 I   2       c       Active  c I I O/C   N/A  IMS DESCRIPTION: STEAM GENERATOR OME-3-4 SAFETY VALVE #1A TEST   FREQUENCY          Notes RV        SY 2-SV-1 B-1 I        2-S10SD I BS
* I   Standard I  RV I    SA I   6 I   2       c       Active  c I I O/C   N/A  IMS DESCRIPTION: STEAM GENERATOR OME-3-1 SAFETY VALVE 18 TEST   FREQUENCY          Notes RV        SY 2-SV-18-2 I        2-S10SO I LS I   Standard I  RV I    SA I   6 I   2       c       Active  c I I O/C   N/A  IMS DESCRIPTION: STEAM GENERATOR OME-3-2 SAFETY VALVE 18 TEST   FREQUENCY          Notes RV        SY

Donald C Cook Nuclear Plant - 5th Interval                                                                          Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                      IST 1.0.6 lnservice Test Plan Valve Table                                                                                        Page 183 of 352 VALVE NO.                    DRAWING NO./ COOR.      PROGRAM     TYPE   ACTUATOR     SIZE   CLASS CATEGORY  ACT/PASS  NP   SP     FP     SYSTEM 2-SV-18-3                        2-5105D I K1         Standard    RV       SA          6      2       c       Active  c    OIC   NIA    MS DESCRIPTION: STEAM GENERATOR OME-3-3 SAFETY VALVE 18 TEST   FREQUENCY             Notes RV       5Y 2-SV-18-4 I        2-5105D I 81 I   Standard I  RV I    SA 16 1         2       c       Active   c I OIC \ NIA \MS DESCRIPTION: STEAM GENERATOR OME-3-4 SAFETY VALVE 18 TEST   FREQUENCY             Notes RV       5Y 2-SV-2A-1 I        2-5105D I 85 I   Standard I  RV I    SA I    6 I
2        c      Active   c I OIC I NIA I MS DESCRIPTION: STEAM GENERATOR OME-3-1 SAFETY VALVE 2A TEST   FREQUENCY             Notes RV       5Y 2-SV-2A-2 I        2-5105D I L5 I
Standard I
RV I
SA    -1    6 I
2        c      Active   c I OIC I NIA   IMS DESCRIPTION: STEAM GENERATOR OME-3-2 SAFETY VALVE 2A TEST   FREQUENCY             Notes RV       5Y 2-SV-2A-3 I        2-5105D I L1 I   Standard I
RV I    SA I
6 I
2        c      Active   c I OIC I NIA IMS DESCRIPTION: STEAM GENERATOR OME-3-3 SAFETY VALVE 2A TEST   FREQUENCY             Notes RV       5Y 2-SV-2A-4                        2-5105D I 81 I
Standard I  RV I
SA I
6 I
2        c      Active   c I OIC I NIA I MS I
DESCRIPTION: STEAM GENERATOR OME-3-4 SAFETY VALVE 2A TEST  FREQl)ENCY            Notes RV       5Y

Donald C Cook Nuclear. Plant - 5th Interval                                                                      Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                IST 1.0.6 lnservice Test Plan Valve Table                                                                                     Page 184 of 352 VALVE NO.                     DRAWING NO./ COOR. PROGRAM     TYPE   ACTUATOR   SIZE   CLASS CATEGORY  ACT/PASS NP  SP   FP     SYSTEM 2-SV-28-1                        2-5105D I 85         Standard    RV       SA        6      2       c       Active c   O/C NIA    MS DESCRIPTION: STEAM GENERATOR OME-3-1 SAFETY VALVE 28 TEST   FREQUENCY         Notes RV        5Y 2-SV-28-2 I        2-5105D I L5 I   Standard I  RV I    SA I   6 I   2       c       Active c  I I O/C N/A   IMS DESCRIPTION: STEAM GENERATOR OME-3-2 SAFETY VALVE 28 TEST   FREQUENCY         Notes RV        5Y 2-SV-28-3 I        2-5105D IL1 I   Standard I  RV I    SA I   6 I   2       c       Active c  I I O/C N/A   IMS DESCRIPTION: STEAM GENERATOR OME-3-3 SAFETY VALVE 28 TEST   FREQUENCY         Notes RV        5Y 2-SV-28-4 I        2-5105D I 81 I   Standard I  RV I    SA I   6 I   2       c       Active c  I I O/C N/A   IMS DESCRIPTION: STEAM GENERATOR OME-3-4 SAFETY VALVE 28 TEST   FREQUENCY         Notes RV        5Y 2-SV-3-1 I        2-5105D I 85 I   Standard I  RV I    SA I   6 I   2       c       Active  c I I O/C N/A   IMS DESCRIPTION: STEAM GENERATOR OME-3-1 SAFETY VALVE #3 TEST   FREQUENCY         Notes RV        5Y 2-SV-3-2 I        2-5105D I L5 I   Standard I  RV I    SA I   6 I   2       c       Active  c I I O/C  N/A  IMS DESCRIPTION: STEAM GENERATOR OME-3-2 SAFETY VALVE #3 TEST   FREQUENCY         Notes RV        5Y

Donald C Cook Nuclear Plant - 5th Interval                                                                         Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                  IST 1.0.6 lnservice Test Plan Valve Table                                                                                       Page 185 of 352 VALVE NO.                    DRAWING NO./ COOR.      PROGRAM       TYPE   ACTUATOR   SIZE   CLASS CATEGORY  ACT/PASS NP  SP   FP    SYSTEM 2-SV-3-3                         2-5105D IL1          Sta netard    RV       SA        6      2       c       Active c   OIC N/A   MS DESCRIPTION: STEAM GENERATOR OME-3-3 SAFETY VALVE #3 TEST   FREQUENCY         Notes RV        5Y 2-SV-3-4 I        2-5105D I 81 I   Standard I  RV I    SA I   6 I   2       c       Active  c I I N~A I O/C       MS DESCRIPTION: STEAM GENERATOR OME-3-4 SAFETY VALVE #3 TEST   FREQUENCY         Notes RV        10Y

Donald C Cook Nuclear Plant - 5th Interval                                                                             Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                         IST 1.0.6 lnservice Test Plan Valve Table                                                                                           Page 186 of 352 VALVE NO.                    DRAWING NO./ COOR.       PROGRAM         TYPE   ACTUATOR    SIZE   CLASS CATEGORY  ACT/PASS NP   SP     FP     SYSTEM 1-WCR-900                        1-5114A/ JB           Standard        DIA      AO         6      2       A       Active 0    c c          NESW DESCRIPTION: NESWTO CONTAINMENT VENTILATION UNIT HV-CLV-1 TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY            Notes ETC         Q FSC         Q
                             \
LTJ        J RPI        2Y STC        Q 1-WCR-901 I        1-5114A/ JB I   Standard I   DIA I    AO I    6 I
2 . A Active ol cl       c    INESW DESCRIPTION: NESW TO CONTAINMENT VENTILATION UNIT HV-CLV-1 TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY            Notes ETC         Q FSC         Q LTJ        J RPI
* 2Y STC        Q 1-WCR-902 I        1-5114A/ J4 I   Standard I
DIA I    AO I
6 I
2       A       Active  o I  c. I   c   INESW DESCRIPTION: CONTAINMENT VENTILATION UNIT HV-CLV-1 NESW OUTLET TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY            Notes ETC         Q FSC         Q LTJ        J RPI        2Y STC        Q

Donald C Cook Nuclear Plant - 5th Interval                                                                              Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                       IST 1.0.6 lnservice Test Plan Valve Table                                                                                            Page 187 of 352 VALVE NO.                     DRAWING NO./ COOR.      PROGRAM        TYPE    ACTUATOR    SIZE    CLASS CATEGORY  ACT/PASS NP  SP   FP     SYSTEM 1-WCR-903                         1-5114A/ J4          Standard       DIA       AO         6       2       A       Active 0    c c       NESW DESCRIPTION: CONTAINMENT VENTILATION UNIT HV-CLV-1 NESW OUTLET TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY         Notes ETC        Q FSC        Q LTJ       J RPI       2Y STC       Q 1-WCR-904 I         1-5114A/ JB I  Standard I  DIA l     AO T    6 l    2       A       Active olcl c        jNESW DESCRIPTION: NESW TO CONTAINMENT VENTILATION UNIT HV-CLV-2 TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY         Notes ETC        Q FSC        Q LTJ       J RPI       2Y STC       Q 1-WCR-905 I
1-5114A/ JB I
Standard I
DIA I
AO I
6 I
2       A       Active  olcl c       INESW DESCRIPTION: NESW TO CONTAINMENT VENTILATION UNIT HV-CLV-2 TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY         Notes ETC        Q FSC        Q LTJ       J RPI       2Y STC       Q

Donald C Cook Nuclear Plant - 5th Interval
* Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                             IST 1.0.6 lnservice Test Plan Valve Table                                                                                                 Page 188 of 352 VALVE NO.                    DRAWING NO./ COOR.       PROGRAM         TYPE   ACTUATOR      SIZE   CLASS   CATEGORY  ACT/PASS   NP  SP    FP     SYSTEM 1-WCR-906                        1-5114A/ J4           Standard        DIA        AO         6      2          A      Active   0    c    c     NESW DESCRIPTION: CONTAINMENT VENTILATION UNIT HV-CLV-2 NESW OUTLET TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST  FREQUENCY            Notes ETC       Q FSC       Q LTJ      J RPI      2Y STC      Q 1-WCR-907 I
1-5114A/ J4 I
Standard I
DIA I      AO I
6 I
2          A      Active    ol cl c       INESW DESCRIPTION: CONTAINMENT VENTILATION UNIT HV-CLV-2 NESW OUTLET TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST  FREQUENCY            Notes ETC       Q FSC       Q LTJ      J RPI      2Y STC      Q 1-WCR-908 I
1-5114A/ JB I
Standard I
DIA I
AO I
6 I
2          A      Active    o1c c I       INESW DESCRIPTION: NESWTO CONT VENT UNIT HV-CLV-3 AND RCP'S #2 & #3 FIRE PROT TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST  FREQUENCY            Notes ETC       Q FSC       Q LTJ      J RPI      2Y STC      Q

Donald C Cook Nuclear Plant - 5th Interval                                                                                  Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                             IST 1.0.6 lnservice Test Plan Valve Table                                                                                                Page 189 of 352 VALVE NO.                    DRAWING NO./ COOR.        PROGRAM        TYPE   ACTUATOR       SIZE   CLASS   CATEGORY  ACT/PASS NP   SP    FP     SYSTEM 1-WCR-909                        1-5114A/ JB            Standard       DIA        AO          6      2          A      Active 0    c     c     NESW DESCRIPTION: NESW TO CNTMT VENT UNIT HV-CLV-3 AND RCP'S #2 & #3 FIRE PROT TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST  FREQUENCY           Notes ETC       Q FSC       Q LTJ      J RPI      2Y STC      Q 1-WCR-910                         1-5114A/ J4           Standard       DIA I      AO          6      2          A      Active  o I c  I   c   INESW I                           I               I                    I       I DESCRIPTION: CONTAINMENT VENTILATION UNIT HV-CLV-3 NESW OUTLET TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST  FREQUENCY           Notes
                                                                                                             . ETC       Q FSC       Q LTJ      J RPI      2Y STC      Q 1-WCR-911 I
1-5114A/ J4 I
Standard I  DIA I      AO I
6 I
2          A      Active  olcJ       c   INESW DESCRIPTION: CONTAINMENT VENTILATION UNIT HV-CLV-3 NESWOUTLETTRAIN 'A' CONTAINMENT ISOLATION VALVE TEST  FREQUENCY           Notes ETC       Q FSC       Q LTJ      J RPI      2Y sTc"     Q

Donald C Cook Nuclear Plant - 5th Interval                                                                                  Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                             IST 1.0.6 lnservice Test Plan Valve Table                                                                                                Page 190 of 352 VALVE NO.                    DRAWING NO./ COOR.        PROGRAM         TYPE   ACTUATOR     SIZE   CLASS    CATEGORY  ACT/PASS NP   SP    FP     SYSTEM 1-WCR-912                        1-5114A/ JS            Standard        DIA       AO         6      2           A      Active 0     c     C    NESW DESCRIPTION: NESW TO CNTMT VENT UNIT HV-CLV-4 AND RCP'S #1 & #4 FIRE PROT TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST  FREQUENCY           Notes ETC        Q FSC        Q LTJ      J RPI      2Y STC       Q 1-WCR-913 I        1-5114A/ JB I    Standard I   DIA I     AO I   6 I   2           A      Active  0 Ic   I   c   jNESW DESCRIPTION: NESW TO CNTMT VENT UNIT HV-CLV-4 AND RCP'S #1 & #4 FIRE PROT TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST  FREQUENCY           Notes ETC       Q FSC       Q LTJ      J RPI      2Y STC       Q 1-WCR-914 I        1-5114A I J4       I   Standard     j  DIA I     AO I   6 I   2           A      Active  0 I  c I   c   INESW DESCRIPTION: CONTAINMENT VENTILATION UNIT HV-CLV-4 NESW OUTLET TRAIN 'A' CONIAINMENT ISOLATION VALVE TEST  FREQUENCY           Notes ETC       Q FSC       Q LTJ      J RPI      2Y STC      Q

Donald C Cook Nuclear Plant - 5th Interval                                                                                Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                           IST 1.0.6 lnservice Test Plan Valve Table                                                                                              Page 191 of 352 VALVE NO.                    DRAWING NO./ COOR.       PROGRAM       TYPE     ACTUATOR    SIZE   CLASS CATEGORY   ACT/PASS   NP   SP    FP     SYSTEM 1-WCR-915                        1-5114A I J4          Standard      DIA        AO         6      2       A        Active   0     c     c    NESW DESCRIPTION: CONTAINMENT VENTILATION UNIT HV-CLV-4 NESW OUTLET TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST   *FREQUENCY             Notes ETC           Q FSC           Q LTJ          J RPI          2Y STC         Q 1-WCR-920                         1-5114A/ J6          Standard      DIA        AO         3      2       A        Active    o I  c I   c   INESW I                           I             I        I           I      I DESCRIPTION: NESWTO CONTAINMENT VENTILATION UNIT HV-CUV-1 TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST    FREQUENCY             Notes ETC           Q FSC           Q LTJ          J RPI          2Y STC         Q 1-WCR-921                         1-5114A/ J6          Standard      DIA        AO         3      2       A        ('.ctive  o I  c I   c   INESW I                           I             I        I           I      I DESCRIPTION: NESWTO CONTAINMENT VENTILATION UNIT HV-CUV-1 TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST    FREQUENCY             Notes ETC           Q FSC           Q LTJ          J RPI          2Y STC          Q

Donald C Cook Nuclear Plant - 5th Interval                                                                            Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                     IST 1.0.6 lnservice Test Plan Valve Table                                                                                          Page 192 of 352 VALVE NO.                    DRAWING NO./ COOR.       PROGRAM       TYPE     ACTUATOR   SIZE   CLASS CATEGORY  ACT/PASS NP  SP   FP     SYSTEM 1-WCR-922                        1-5114A/ K2           Standard      DIA        AO        3      2        A      Active 0   c c        NESW DESCRIPTION: CONTAINMENT VENTILATION UNIT HV-CUV-1 NESW OUTLET TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST  FREQUENCY         Notes ETC        Q
                                                                                                       ,FSC        Q LTJ      J RPI      2Y STC       Q 1-WCR-923 I
1-5114A/ J2 I
Standard I
DIA I
AO I
3 I
2        A      Active o1c I     c   INESW DESCRIPTION: CONTAINMENT VENTILATION UNIT HV-CUV-1 NESW OUTLET TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST  FREQUENCY         Notes ETC       Q FSC       Q LTJ      J RPI      2Y STC      Q 1-WCR-924 I
1-5114A/ J6 I
Standard I
DIA I    AO
                                                                                     ,I   3 I   2        A      Active  olcl     c   INESW DESCRIPTION: NESWTO CONTAINMENT VENTILATION UNIT HV-CUV-2 TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST  FREQUENCY         Notes ETC       Q FSC       Q LTJ      J RPI      2Y STC      Q

Donald C Cook Nuclear Plant - 5th Interval                                                                              Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                       IST 1.0.6 lnservice Test Plan Valve Table                                                                                            Page 193 of 352 VALVE NO.                    DRAWING NO./ COOR.       PROGRAM        TYPE    ACTUATOR   SIZE   CLASS   CATEGORY  ACT/PASS NP  SP   FP     SYSTEM 1-WCR-925                        1-5114A/ J6           Standard       DIA       AO        3      2         A       Active 0    c    c    NESW DESCRIPTION: NESW TO CONTAINMENT VENTILATION UNIT HV-CUV-2 TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY         Notes ETC        Q FSC        Q LTJ       J RPI       2Y STC       Q 1-WCR-926 I        1-5114A I K2 I   Standard I
DIA I     AO I   3 I   2         A       Active  o1c I c      INESW DESCRIPTION: CONTAINMENT VENTILATION UNIT HV-CUV-2 NESW OUTLET TRAIN '8' CONTAINMENT ISOLATION VALVE .
TEST   FREQUENCY         Notes ETC        Q FSC        Q LTJ       J RPI       2Y STC       Q 1-WCR-927 I
1-5114A I J2 I
Standard I
DIA  I    AO I
3 I
2         A       Active  olcl c       INESW DESCRIPTION: CONTAINMENT VENTILATION UNIT HV-CUV-2 NESW OUTLET TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY         Notes c
ETC        Q FSC        Q LTJ       J RPI        2Y STC       Q

Donald C Cook Nuclear Plant - 5th Interval                                                                             Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                       IST 1.0.6 lnservice Test Plan Valve Table                                                                                           Page 194 of 352 VALVE NO.                    DRAWING NO./ COOR.       PROGRAM         .TYPE   ACTUATOR   SIZE   CLASS CATEGORY  ACT/PASS NP  SP    FP     SYSTEM 1-WCR-928                        1-5114A/ J6           Standard         DIA      AO        3      2       A       Active 0    c    c     NESW DESCRIPTION: NESW TO CONTAINMENT VENTILATION UNIT HV-CUV-3 TRAIN. 'B' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY          Notes ETC        Q FSC        Q LTJ       J RPI       2Y STC       Q 1-WCR-929 I         1-5114A/ J6 I   Standard I   DIA I    AO I
3 I
2       A       Active  ol c]     C   jNESW DESCRIPTION: NESW TO CONTAINMENT VENTILATION UNIT HV-CUV-3 TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY         .Notes
                                                -                                                        ETC        Q FSC        Q LTJ       J RPI       2Y STC       Q 1-WCR-930 I
1-5114A I K2 I
Standard I
DIA I
AO I
3 I
2       A       Active  o Ic I    c   INESW DESCRIPTION: CONTAINMENT VENTILATION UNIT HV-CUV-3 NESW OUTLET TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY          Notes ETC        Q FSC        Q LTJ       J RPI        2Y STC       Q

Donald C Cook Nuclear Plant - 5th Interval                                                                            Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                       IST 1.0.6 lnservice Test Plan Valve Table                                                                                          Page 195 of 352 VALVE NO.                    DRAWING NO./ COOR.       PROGRAM       TYPE     ACTUATOR   SIZE   CLASS CATEGORY  ACT/PASS NP   SP    FP     SYSTEM 1-WCR-931                        1-5114A/ J2           Standard      DIA        AO        3      2       A       Active o. c        c    NESW DESCRIPTION: CONTAINMENT VENTILATION UNIT HV-CUV-3 NESW OUTLET TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY           Notes ETC        Q FSC        Q LTJ       J RPI       2Y STC       Q 1-WCR-932                         1-5114A/ J6          Standard      DIA        AO        3      2       A       Active  o I  c I   c   INESW I                          I              I        I          I      I DESCRIPTION: NESWTO CONTAINMENT VENTILATION UNIT HV-CUV-4 TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY           Notes ETC        Q FSC        Q LTJ       J RPI       2Y STC       Q 1-WCR-933                         1-5114A I J6         Standard      DIA        AO        3      2       A       Active  o I  c I   c   INESW I                          I              I        I          I      I DESCRIPTION: NESWTO CONTAINMENT VENTILATION UNIT HV-CUV-4 TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY           Notes ETC        Q FSC        Q LTJ       J RPI        2Y STC       Q

Donald C Cook Nuclear Plant - 5th Interval                                                                            Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                     IST 1.0.6 lnservice Test Plan Valve Table                                                                                          Page 196 of 352 VALVE NO.                    DRAWING NO./ COOR.       PROGRAM      TYPE      ACTUATOR   SIZE   CLASS CATEGORY  ACT/PASS NP  SP   FP     SYSTEM 1-WCR-934                        1-5114A/ K2           Standard     DIA         AO        3      2       A       Active 0    c   c     NESW DESCRIPTION: CONTAINMENT VENTILATION UNIT HV-CUV-4 NESW OUTLET TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY         Notes ETC        Q FSC        Q LTJ       J RPI       2Y STC       Q 1-WCR-935 I
1-5114A I J2 I
Standard I
DIA I       AO I
3 I   2        A      Active  olcl c       INESW DESCRIPTION: CONTAINMENT VENTILATION UNIT HV-CUV-4 NESW OUTLET TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY         Notes ETC        Q FSC        Q LTJ       J RPI       2Y STC       Q 1-WCR-941 I
1-5114A/ J6 I
Standard I  DIA I
AO I
3 I   2        A      Active  o Ic I   c   INESW DESCRIPTION: NESWTO REACTOR COOLANT PUMP #1 MOTOR AIR COOLERS TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY         Notes ETC        Q FSC        Q LTJ       J RPI      2Y STC       Q

Donald C Cook Nuclear Plant - 5th Interval                                                                              Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                        IST 1.0.6 lnservice Test Plan Valve Table                                                                                            Page 197 of 352 VALVE NO.                    DRAWING NO./ COOR. PROGRAM       TYPE     ACTUATOR   .SIZE   CLASS   CATEGORY  ACT/PASS   NP  SP    FP     SYSTEM 1-WCR-942                        1-5114A/ J6         Standard     DIA          AO      3       2          A      Active   0    c    c     NESW DESCRIPTION: NESWTO REACTOR COOLANT PUMP #2 MOTOR AIR COOLERS TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST  FREQUENCY            Notes ETC       Q FSC       Q LTJ      J RPI      2Y STC      Q 1-WCR-943 I
1-5114A/ J6 I
Standard I
DIA   I      AO I
3 I
2          A      Active    ojcj c        INESW DESCRIPTION: NESW TO REACTOR COOLANT PUMP #3 MOTOR AIR COOLERS TRAIN 'B' CONTAINMENT ISOLATION VALVE
                                                                           '--                          TEST  FREQUENCY            Notes ETC       Q FSC       Q LTJ      J RPI      2Y STC      Q 1-WCR-944 I
1-5114A/ J6 I    Standard I  DIA   I      AO I
3 I
2          A      Active    o1c   I   c   INESW DESCRIPTION: NESW TO REACTOR COOLANT PUMP #4 MOTOR AIR COOLE~S TRAIN 'A' CONTAINMENT ISOLATION VALVE
                                                                                                       *TEST  FREQUENCY            Notes ETC       Q c
FSC       Q
                                       -                                                                 LTJ      J RPI      2Y STC      Q

Donald C Cook Nuclear Plant - 5th Interval                                                                             Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                        IST 1.0.6 lnservice Test Plan Valve Table                                                                                           Page 198 of 352 VALVE NO.                    DRAWING NO./ COOR.      PROGRAM     TYPE   ACTUATOR      SIZE   CLASS    CATEGORY  ACT/PASS NP   SP    FP     SYSTEM 1-WCR-945                        1-5114A I J3         Standard    DIA       AO          3      2           A      Active 0    c     c     NESW DESCRIPTION: REACTOR COOLANT PUMP PP-45-1 MOTOR AIR COOLERS NESW OUTLET TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST  FREQUENCY           Notes ETC        Q FSC        Q LTJ      J RPI      2Y STC       Q 1-WCR-946 I         1-5114A I J3 l   Standard I  DIA I     AO I   3 I   2           A      Active  o Ic I     c   INESW DESCRIPTION: REACTOR COOLANT PUMP PP-45-2 MOTOR AIR COOLERS NESW OUTLET TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST  FREQUENCY           Notes ETC       Q FSC       Q LTJ      J RPI      2Y STC      Q c
1-WCR-947 I         1-5114A/ J3 I
Standard I
DIA I     AO I
3 I
2           A      Active  o I  c I       INESW DESCRIPTION: REACTOR COOLANT PUMP PP-45-3 MOTOR AIR COOLERS NESW OUTLET TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST  FREQUENCY           Notes ETC       Q FSC       Q LTJ      J RPI*      2Y STC      Q

Donald C Cook Nuclear Plant - 5th Interval                                                                                Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                           IST 1.0.6 lnservice Test Plan Valve Table
* Page 199 of 352 VALVE NO.                    DRAWING NO./ COOR.      PROGRAM     TYPE    ACTUATOR     SIZE   CLASS    CATEGORY     ACT/PASS NP   SP    FP     SYSTEM 1-WCR-948                        1-5114A I J3         Standard    DIA       AO          3      2           A         Active 0     c    c     NESW DESCRIPTION: REACTOR COOLANT PUMP PP-45-4 MOTOR AIR COOLERS NESW OUTLET TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST     FREQUENCY           Notes ETC           Q FSC           Q LTJ         J RPI         2Y STC          Q 1-WCR-951 I        1-5114A/ K6 I   Standard I  DIA I    AO I   3 I   2           A         Active  ol   cj    c   jNESW DESCRIPTION: NESWTO REACTOR COOLANT PUMP #1 MOTOR AIR COOLERS TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST     FREQUENCY           Notes ETC          Q FSC          Q LTJ         J RPI         2Y STC         Q 1-WCR-952 I        1-5114A I K6 I   Standard I  DIA I    AO I   3 I   2           A         Active  o  I c I   c   INESW DESCRIPTION: NESWTO REACTOR QOOLANT PUMP #2 MOTOR AIR COOLERS-TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST     FREQUENCY           Notes ETC          Q FSC          Q LTJ         J RPI          2Y STC         Q
                          ,                 I

Donald C Cook Nuclear Plant - 5th Interval                                                                               Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                         IST 1.0.6 lnservice Test Plan Valve Table*                                                                                            Page 200 of 352 VALVE NO.                    DRAWING NO./ COOR.      PROGRAM     TYPE     ACTUATOR    SIZE   CLASS    CATEGORY    ACT/PASS NP  SP   F.P     SYSTEM 1-WCR-953                         1-5114A I K6        Standard    DIA        AO         3      2           A        Active 0   c     c     NESW DESCRIPTION: NESW TO REACTOR COOLANT PUMP #3 MOTOR AIR COOLERS TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST    FREQUENCY         Notes ETC          Q FSC          Q LTJ        J RPI        2Y STC         Q 1-WCR-954 I
* 1-5114A I K6 I
Standard I
DIA I
AO I
3 I
2           A        Active olcJ c         INESW DESCRIPTION: NESWTO REACTOR COOLANT PUMP #4 MOTOR AIR COOLERS TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST    FREQUENCY         Notes ETC         Q FSC         Q LTJ        J RPI        2Y STC         Q 1-WCR-955 I
1-5114A/ J3 I
Standard I
DIA I      AO I
3 I
2           A        Active  olcl c        INESW DESCRIPTION: REACTOR COOLANT PUMP PP-45-1 MOTOR AIR COOLERS NESW OUTLET TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST    FREQUENCY         Notes ETC         Q FSC         Q
                                                                                    / '
LTJ        J RPI        2Y
                                           -*                                                             STC        Q

Donald C Cook Nuclear Plant - 5th.Interval                                                                             Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                        IST 1.0.6 lnservice Test Plan Valve Table                                                                                           Page 201 of 352 VALVE NO.                    DRAWING NO./ COOR.      PROGRAM     TYPE   ACTUATOR      SIZE   CLASS    CATEGORY  ACT/PASS NP   SP    FP     SYSTEM 1-WCR-956                        1-5114A/ J3          Standard    DIA       AO          3      2           A      Active 0    c     c     NESW DESCRIPTION: REACTOR COOLANT PUMP PP-45-2 MOTOR AIR COOLERS NESW OUTLET TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST  FREQUENCY           Notes ETC        Q FSC        Q
                                                                                                                            ~
LTJ      J RPI      2Y STC       Q 1-WCR-957 I
1-5114A/ J3 I
Standard I
DIA I     AO I
3 I   2           A      Active  ol cl c        INESW DESCRIPTION: REACTOR COOLANT PUMP PP-45-3 MOTOR AIR COOLERS NESW OUTLET TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST  FREQUENCY           Notes ETC       Q FSC       Q LTJ      J RPI      2Y STC       Q 1-WCR-958 I
1-5114A/ J3 I
Standard I
DIA I     AO I
3      2           A      Active o1c    I   c   INESW I
DESCRIPTION: REACTOR COOLANT PUMP PP-45-4 MOTORAIR COOLERS NESWOUTLET TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST  FREQUENCY           Notes ETC       Q FSC       Q LTJ      J RPI      2Y STC      Q

Donald C Cook Nuclear Plant - 5th Interval                                                                             Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                         IST 1.0.6 lnservice Test Plan Valve Table                                                                                            Page 202 of 352 VALVE NO.                   DRAWING NO./ COOR.        PROGRAM          TYPE   ACTUATOR   SIZE   CLASS CATEGORY  ACT/PASS NP   SP    FP     SYSTEM 1-WC~-960                       1-5114A/ J7            Standard         DIA      AO        2      2        A      Active 0     c    c     NESW DESCRIPTION: NESWTO CONTAINMENT VENTILATION UNIT HV-CIR-4 TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY           Notes ETC        Q FSC        Q LTJ       J RPI       2Y STC       Q 1-WCR-961 I
1-5114A/ K7 I
Standard I
DIA I    AO I
2 I
2        A      Active  olcl c         INESW DESCRIPTION: NESW TO CONTAINMENT VENTILATION UNIT HV-CIR-4 TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY           Notes ETC        Q FSC        Q LTJ       J RPI       2Y STC       Q 1-WCR-962                        1-5114A/ J3           Standard.
I.
DIA I    AO        2      2        A      Active  o I  c I   c   INESW I                            I                                  I      I DESCRIPTION: CONTAINMENT VENTILATION UNIT HV-CIR-4 NESW OUTLET TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY           Notes ETC        Q FSC        Q LTJ      J RPI       2Y STC       Q

Donald C Cook Nuclear Plant - 5th Interval                                                                             Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                      IST 1.0.6 lnservice Test Plan Valve Table                                                                                           Page 203 of 352 VALVE NO.                    DRAWING NO./ COOR.       PROGRAM         TYPE   ACTUATOR    SIZE   CLASS CATEGORY  ACT/PASS NP  SP   FP     SYSTEM 1-WCR-963                        1-5114A/ J3           Standard        DIA      AO         2      2       A       Active 0   c c        NESW DESCRIPTION: CONTAINMENT VENTILATION UNIT HV-CIR-4 NESW OUTLET TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY         Notes ETC        Q FSC        Q LTJ       J RPI       2Y STC       Q 1-WCR-964 I         1-5114A/ J7 I
Standard I  DIA I
AO I
2 l   2       A       Active  oJ cl c      jNESW DESCRIPTION: NESW TO CONTAINMENT VENTILATION UNIT HV-CIR-3 TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY         Notes ETC        Q FSC        Q LTJ       J RPI       2Y STC       Q 1-WCR-965 I
1-5114A I K7 I
Standard I
DIA I    AO I
2 I
2       A       Active  o1c I c      INESW DESCRIPTION: NESW TO CONTAINMENT VENTILATION UNIT HV-CIR-3 TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY         Notes ETC        Q FSC        Q LTJ       J RPI       2Y STC       Q

Donald C Cook Nuclear Plant - 5th Interval                                                                              Standard Code ISTC Cook Nuclear Plant Interval 5
* 1sT 1.0.s lnservice Test Plan Valve Table                                                                                            Page 204 of 352 VALVE NO.                    DRAWING NO./ COOR.        PROGRAM       TYPE     ACTUATO.R   SIZE   CLASS CATEGORY  ACT/PASS NP  SP    FP      SYSTEM 1-WCR-966                        1-5114A/ J3            Standard      DIA        AO          2     2       A       Active 0   c     c      NESW DESCRIPTION: CONTAINMENT VENTILATION UNIT HV-CIR-3 NESW OUTLET TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY          Notes ETC        Q FSC        Q LTJ       J RPI       2Y STC       Q c
1-WCR-967 I         1-5114A/ J3 I
Standard I
DIA I
AO I
2 I
2       A       Active o1c    I        INESW D~SCRIPTION:  CONTAINMENT VENTILATION UNIT HV-CIR-3 NESW OUTLET TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY          Notes ETC        Q FSC        Q LTJ       J RPI       2Y STC       Q 2-WCR-900                        2-5114A/ JB            Standard      DIA I      AO          6     2       A       Active  o1c   I   c    INESW I                            I             I                    I      I DESCRIPTION: NESWTO CONTAINMENT VENTILATION UNIT HV-CLV-1 TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY          Notes ETC        Q FSC        Q LTJ       J RPI       2Y STC       Q

Donald C Cook Nuclear Plant - 5th Interval                                                                                Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                          IST 1.0.6 lnservice Test Plan Valve Table                                                                                              Page 205 of 352 VALVE NO.                    DRAWING NO./ COOR.       PROGRAM        TYPE    ACTUATOR    SIZE   CLASS    CATEGORY  ACT/PASS NP  SP    FP     SYSTEM 2-WCR-901                        2-5114A/ JB           Standard       DIA       AO         6      2          A       Active 0   c c         NESW DESCRIPTION: NESWTO CONTAINMENT VENTILATION UNIT HV-CLV-1 TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY          Notes ETC        Q FSC        Q LTJ       J RPI       2Y STC       Q 2-WCR-902 I        2-5114A I J4 I   Standard I   DIA  I    AO I    6 I   2          A       Active  o1c I c       INESW DESCRIPTION: CONTAINMENT VENTILATION UNIT HV-CLV-1 NESW OUTLET TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY          Notes ETC        Q I                                                 FSC        Q LTJ       J RPI       2Y STC       Q 2-WCR-903 I        2-5114A I J4 I
Standard I
DIA I     AO I   6 I
2          A       Active  o1c   I   ~   INESW.
DESCRIPTION: CONTAINMENT VENTILATION UNIT HV-CLV-1 NESW OUTLET TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY          Notes ETC        Q FSC        Q LTJ       J RPI        2Y STC       Q

Donald C Cook Nuclear Plant - 5th Interval                                                                             Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                      IST 1.0.6 lnservice Test Plan Valve Table                                                                                           Page 206 of 352 VALVE NO.                    DRAWING NO./ COOR.       PROGRAM        TYPE    ACTUATOR    SIZE   CLASS CATEGORY  ACT/PASS NP  SP   FP     SYSTEM 2-WCR-904                        2-5114A/ JB           Standard       DIA       AO         6      2       A       Active 0    c   c     NESW DESCRIPTION: NESWTO CONTAINMENT VENTILATION UNIT HV-CLV-2 TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY         Notes ETC        Q FSC        Q LTJ       J RPI       2Y STC       Q 2-WCR-905 I
2-5114A I JB I
Standard I
DIA .I    AO I
6 I
2       A       Active o1c I c INESW DESCRIPTION: NESWTO CONTAINMENT VENTILATION UNIT HV-CLV-2 TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY         Notes ETC        Q FSC        Q LTJ       J RPI       2Y STC       Q 2-WCR-906 I
2-5114A I J4 I
Standard I
DIA I     AO I
6 I
2       A       Active  olcl c       INESW DESCRIPTION: CONTAINMENT VENTILATION UNIT HV-CLV-2 NESW OUTLET TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY         Notes ETC        Q FSC        Q LTJ       J
                                  ,                                                                      RPI       2Y STC       Q

Donald C Cook Nuclear Plant - 5th Interval                                                                                  Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                             IST 1.0.6 lnservice Test Plan Valve Table                                                                                                Page 207 of 352 VALVE NO.                    DRAWING NO./ COOR.        PROGRAM         TYPE   ACTUATOR     SIZE   CLASS    CATEGORY  ACT/PASS NP   SP    FP     SYSTEM 2-WCR-907                        2-5114A I J4           Standard        DIA       AO         6        2         A      Active 0    c      c    NESW DESCRIPTION: CONTAINMENT VENTILATION UNIT HV-CLV-2 NESWOUTLET TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST  FREQUENCY           Notes ETC       Q FSC       Q LTJ      J RPI      2Y STC       Q 2-WCR-908                        2-5114A I JB           Standard        DIA       AO         6        2         A      Active o1c     I   c   INESW I                           I               I       I            I      I DESCRIPTION: NESW TO CNTMT VENT UNIT HV-CLV-3 AND RCP'S #2 & #3 FIRE PROT TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST  FREQUENCY           Notes ETC       Q FSC       Q LTJ      J RPI      2Y STC      Q 2-WCR-909                        2-5114A I JB           Standard        DIA       AO         6        2         A      Active  o I  c I   c   INESW I                           I                I      I            I      I DESCRIPTION: NESWTO CNTMT VENT UNIT HV-CLV-3 AND RCP'S #2 & #3 FIRE PROT TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST  FREQUENCY           Notes ETC       Q FSC       Q LTJ      J RPI      2Y STC      Q

Donald C Cook Nuclear Plant - 5th Interval                                                                                 Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                          IST 1.0.6 lnservice Test Plan Valve Table                                                                                               Page 208 of 352 VALVE NO.                    DRAWING NO./ COOR.       PROGRAM         TYPE   ACTUATOR     SIZE   CLASS    CATEGORY  ACT/PASS NP  SP   FP     SYSTEM 2-WCR-910                        2-5114A I J4          Standard        DIA        AO        6      2           A      Active 0    c   c     NESW DESCRIPTION: CONTAINMENT VENTILATION UNIT HV-CLV-3 NESW OUTLET TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY         Notes ETC       Q FSC       Q LTJ      J RPI      2Y
                                    '                                                                        STC       Q 2-WCR-911 I
2-5114A I J4 I  Standard l  DIA I      AO r   6 l   2           A      Active  ol cl c      INESW DESCRIPTION: CONTAINMENT VENTILATION UNIT HV-CLV-3 NESW OUTLET TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST  FREQUENCY         Notes ETC       Q FSC       Q LTJ      J RPI      2Y STC      Q 2-WCR-912 I
2-5114A/ JS I  Standard I
DIA l      AO l   6 l   2           A      Active  o Ic I c     INESW DESCRIPTION: NESWTO CONT VENT UNIT HV-CLV-4 AND RCP'S #1 & #4 FIRE PROT TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST  FREQUENCY         Notes ETC       Q FSC       Q LTJ      J RPI       2Y STC      Q

Donald C Cook Nuclear Plant - 5th Interval                                                                                  Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                             IST 1.0.6 lnservice Test Plan Valve Table                                                                                                Page 209 of 352 VALVE NO.                    DRAWING NO./ COOR.        PROGRAM         TYPE   ACTUATOR      SIZE   CLASS   CATEGORY  ACT/PASS NP   SP    FP     SYSTEM 2-WCR-913                        2-5114A/ JS            Standard        DIA        AO         6      2           A     Active 0     c    c     NESW DESCRIPTION: NESW TO CONT VENT UNIT HV-CLV-4 AND RCP'S #1 & #4 FIRE PROT TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST  FREQUENCY           Notes ETC       Q FSC       Q LTJ      J RPI      2Y STC      Q 2-WCR-914 I
2-5114A/ J4 I
Standard I
DIA I      AO I
6 I
2           A     Active  o I  c I   c   INESW DESCRIPTION: CONTAINMENT VENTILATION UNIT HV-CLV-4 NESW OUTLET TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST  FREQUENCY           Notes ETC       Q FSC       Q LTJ      J RPI      2Y STC      Q 2-WCR-915 I
2-5114A/ J4 I
Standard I
DIA I      AO I
6 I
2           A     Active  oJc    I   c   INESW DESCRIPTION: CONTAINMENT VENTILATION UNIT HV-CLV-4 NESW OUTLET TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST  FREQUENCY           Notes ETC       Q FSC       Q LTJ     J RPI      2Y STC      Q

Donald C Cook Nuclear Plant - 5th Interval                                                                            Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                      IST 1~0.6 lnservice Test Plan Valve Table                                                                                          Page 210 of 352 VALVE NO.                    DRAWING NO./ COOR.       PROGRAM        TYPE    ACTUATOR   SIZE   CLASS CATEGORY  ACT/PASS NP  SP    FP     SYSTEM 2-WCR-920                        2-5114A/ J6           Standard       DIA       AO        3. 2       A       Active 0    c    c     NESW DESCRIPTION: NESWTO CONTAINMENT VENTILATION UNIT HV-CUV-1 TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY        . Notes ETC        Q FSC        Q LTJ       J RPI       2Y STC       Q 2-WCR-921 I
2-5114A I J6 I
Standard I
DIA I     AO I
3 I
2       A       Active 0101       c   INESW DESCRIPTION: NESW TO CONTAINMENT VENTILATION UNIT HV-CUV-1 TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY          Notes ETC        Q FSC        Q LTJ       J RPI       2Y STC       Q 2-WCR-922 I
2-5114A I K2 I
Standard I
DIA  I    AO I
3 I   2       A       Active olcl c         INESW DESCRIPTION: CONTAINMENT VENTILATION UNIT HV-CUV-1 NESW OUTLET TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY          Notes ETC        Q FSC        Q LTJ       J RPI       2Y
                                                                                 ~.
STC       Q

Donald C Cook Nuclear Plant - 5th Interval                                                                              Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                       IST 1.0.6 lnservice Test Plan Valve Table                                                                                            Page 211 of 352 VALVE NO.                    DRAWING NO./ COOR.       PROGRAM.      TYPE    ACTUATOR      SIZE   CLASS CATEGORY  ACT/PASS NP  SP   FP     SYSTEM 2-WCR-923                        2-5114Al-J2           Standard      DIA       AO       ;   3      2        A      Active 0   c    c     NESW DESCRIPTION: CONTAINMENT VENTILATION UNIT HV-CUV-1 NESW OUTLET TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY         Notes ETC        Q FSC        Q LTJ       J RPI       2Y STC       Q 2-WCR-924 I
2-5114A/ J6 I
Standard I
DIA I     AO I
3 I
2        A      Active o1 c I    c   INESW DESCRIPTION: NESWTO CONTAINMENT VENTILATION UNIT HV-CUV-2 TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY         Notes ETC        Q FSC        Q LTJ       J RPI       2Y STC       Q 2-WCR-925 I
2-5114A/ J6 I
Standard I
DIA I     AO I
3 I
2        A      Active  o Ic I   c   INESW DESCRIPTION: NESWTO CONTAINMENT VENTILATION UNIT HV-CUV-2 TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY         Notes ETC        Q FSC        Q LTJ      J RPI       2Y STC       Q

Donald C Cook Nuclear Plant - 5th Interval                                                                              Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                        IST 1.0.6 lnservice Test Plan Valve Table                                                                                            Page 212 of 352 VALVE NO.                    DRAWING NO./ COOR.       PROGRAM        TYPE    ACTUATOR     SIZE   CLASS CATEGORY  ACT/PASS NP    SP  FP     SYSTEM 2-WCR-926                        2-5114A I K2          Standard       DIA       AO          3      2       A       Active 0      c  c     NESW DESCRIPTION: CONTAINMENT VENTILATION UNIT HV-CUV-2 NESW OUTLET TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY          Notes ETC        Q FSC        Q LTJ       J RPI       2Y STC       Q 2-WCR-927 I
2-5114A I J2 I
Standard I
DIA I
AO I
3 I   2       A       Active o]c]       C   ]NESW DESCRIPTION: CONTAINMENT VENTILATION UNIT HV-CUV-2 NESW OUTLET TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY          Notes ETC        Q        ~
FSC        Q LTJ       J RPI       2Y STC       Q 2-WCR-928 I
I        2-5114A I J6 I   Standard I  DIA I     AO    *1    3 .I   2       A       Active  o Ic I    c   INESW DESCRIPTION: NESW TO CONTAINMENT VENTILATION UNIT HV-CUV-3 TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY          Notes ETC        Q FSC        Q LTJ       J RPI       2Y STC       Q

Donald C Cook Nuclear Plant - 5th Interval                                                                            Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                     IST 1.0.6 lnservice Test Plan Valve Table                                                                                          Page 213 of 352 VALVE NO.                    DRAWING NO./ COOR.       PROGRAM       TYPE     ACTUATOR   SIZE   CLASS CATEGORY  ACT/PASS NP  SP   FP     SYSTEM 2-WCR-929                        2-5114A fJ6           Standard      DIA        AO        3      2       A       Active 0   .c   c     NESW DESCRIPTION: NESWTO CONTAINMENT VENTILATION UNIT HV-CUV-3 TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY         Notes ETC        Q FSC        Q LTJ       J RPI       2Y STC       Q 2-WCR-930 I        2-5114A I K2 I   Standard I  DIA  I     AO I   3 I   2       A       Active  ol cl c      INESW DESCRIPTION: CONTAINMENT VENTILATION UNIT HV-CUV-3 NESW OUTLET TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY         Notes ETC        Q FSC        Q LTJ       J RPI       2Y STC       Q 2-WCR-931 I         2-5114A I J2 I
Standard I
DIA I
AO I
3 I
2       A       Active  olcl c       INESW DESCRIPTION: CONTAINMENT VENTILATION UNIT HV-CUV-3 NESW OUTLET TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY         Notes ETC        Q
                                                '                                                       FSC        Q LTJ       J RPI       2Y STC       Q

Donald C Cook Nuclear Plant - 5th Interval                                                                            Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                      IST 1.0.6 lnservice Test Plan Valve Table                                                                                          Page 214 of 352 VALVE NO.                    DRAWING NO./ COOR.       PROGRAM        TYPE   ACTUATOR    SIZE   CLASS CATEGORY  ACT/PASS NP  SP    FP     SYSTEM 2-WCR-932                        2-5114A/ J6           Standard       DIA      AO         3      2       A  . Active 0   c     c     NESW DESCRIPTION: NESW TO CONTAINMENT VENTILATION UNIT HV-CUV-4 TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY          Notes ETC        Q FSC        Q LTJ       J RPI       2Y STC       Q 2-WCR-933 I        2-5114A I J6 I   Standard I  DIA I    AO I
3 I
2       A       Active  ol cl c       INESW DESCRIPTION: NESW TO CONTAINMENT VENTILATION UNIT HV-CUV-4 TRAIN '8' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY          Notes ETC        Q FSC        Q LTJ       J RPI       2Y STC       Q 2-WCR-934 I
2-5114A I K2 I
Standard I
DIA I    AO I
3 I
2       A       Active  o1c   I   c   INESW DESCRIPTION: CONTAINMENT VENTILATION UNIT HV-CUV-4 NESW OUTLET TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY          Notes ETC        Q FSC        Q LTJ       J RPI       2Y STC       Q

Donald C Cook Nuclear Plant - 5th Interval                                                                            Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                      IST 1.0.6 lnservice Test Plan Valve Table                                                                                          Page 215 of 352 VALVE NO.                    DRAWING NO./ COOR.       PROGRAM      TYPE      ACTUATOR   SIZE   CLASS CATEGORY  ACT/PASS NP  SP    FP     SYSTEM 2-WCR-935                        2-5114A /J2           Standard     DIA          AO       3      2       A       Active 0    c     c    NESW DESCRIPTION: CONTAINMENT VENTILATION UNIT HV-CUV-4 NESW OUTLET TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY          Notes ETC        Q FSC        Q LTJ       J RPI       2Y STC       Q 2-WCR-941 I        2-5114A/ J6 I
Standard I
DIA I
AO I
3 I
2       A       Active olcl c         INESW DESCRIPTION: NESWTO REACTOR COOLANT PUMP #1 MOTOR AIR COOLERS TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY          Notes ETC        Q FSC        Q LTJ       J RPI       2Y STC       Q 2-WCR-942               1*       2-5114A I J6 I
Standard I
DIA I      . AO I
3 I
2       A       Active  o1c   I   c   INESW DESCRIPTION: NESWTO REACTOR COOLANT PUMP #2 MOTOR AIR COOLERS TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY          Notes ETC        Q FSC        Q
                                                                                  '                     LTJ       J
                                      /
RPI       2Y STC       Q

Donald C Cook Nuclear Plant - 5th Interval                                                                             Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                        IST 1.0.6 lnservice Test Plan Valve Table                                                                                           Page 216 of 352 VALVE NO.                    DRAWING NO./ COOR.      PROGRAM     TYPE     ACTUATOR    SIZE   CLASS    CATEGORY  ACT/PASS NP   SP    FP     SYSTEM 2-WCR-943                        2-5114A/ J6          Standard    DIA        AO         3      2           A      Active 0     c    c     NESW DESCRIPTION: NESW TO REACTOR COOLANT PUMP #3 MOTOR AIR COOLERS TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST  FREQUENCY           Notes ETC        Q FSC        Q LTJ      J RPI      2Y STC       Q 2-WCR-944 I         2-5114A I J6 I   Standard I  DIA   I    AO I
3 I
2           A      Active  o I  c l   c   INESW DESCRIPTION: NESWTO REACTOR COOLANT PUMP #4 MOTOR AIR COOLERS TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST  FREQUENCY           Notes ETC       Q FSC       Q LTJ      J RPI      2Y STC      Q 2-WCR-945 I
2-5114A/ K3 I
Standard I  DIA I      AO I
3 I   2           A      Active  o Ic I     c   INESW DESCRIPTION: REACTOR COOLANT PUMP PP-45-1 MOTOR AIR COOLERS NESW OUTLET TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST  FREQUENCY           Notes ETC       Q FSC       Q LTJ      J RPI      2Y STC      Q

Donald C Cook Nuclear Plant - 5th Interval                                                                              Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                       IST 1.0.6 lnservice Test Plan Valve Table                                                                                            Page 217 of 352 VALVE NO.                    DRAWING NO./ COOR.      PROGRAM     TYPE   ACTUATOR      SIZE   CLASS    CATEGORY   ACT/PASS NP  SP   FP     SYSTEM 2-WCR-946                        2-5114A I K3         Standard   'DIA       AO          3      2           A       Active 0    c   c     NESW DESCRIPTION: REACTOR COOLANT PUMP PP*45-2 MOTOR AIR COOLERS NESW OUTLET TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST  *FREQUENCY         Notes ETC        Q FSC         Q LTJ       J RPI       2Y STC        Q 2-WCR-947 I        2-5114A I K3 I   Sfandard I  DIA I     AO I   3 I   2           A       Active  ol cl    c   lNESW DESCRIPTION: REACTOR COOLANT PUMP PP-45-3 MOTOR AIR COOLERS NESW OUTLET TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY         Notes ETC        Q FSC        Q LTJ       J.
RPI       2Y STC       Q 2-WCR-948                        2-5114A I K3         Standard    DIA I     AO          3      2           A       Active  olcl     c   INESW I                         I            I                    I      I DESCRIPTION: REACTOR COOLANT PUMP PP-45-4 MOTOR AIR COOLERS NESW OUTLET TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY         Notes ETC        Q FSC        Q LTJ       J RPI       2Y STC       Q

Donald C Cook Nuclear Plant - 5th Interval                                                                            Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                       IST 1.0.6 lnservice Test Plan Valve Table                                                                                          Page 218 of 352 VALVE NO.                    DRAWING NO./ COOR. PROGRAM       TYPE     ACTUATOR   SIZE   CLASS    CATEGORY  ACT/PASS NP   SP    FP     SYSTEM 2-WCR-951                         2-5114A I K6       Standard     DIA        AO        3       2         A       Active 0     c     c    NESW DESCRIPTION: NESWTO REACTOR COOLANT PUMP #1 MOTOR AIR COOLERS TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY           Notes ETC        Q FSC        Q LTJ       J RPI       2Y STC       Q 2-WCR-952                       , 2-5114A I K6  I
* Standard      DIA I      AO        3       2         A       Active o  I  c I   c   INESW I                                      I                   I      I DESCRIPTION: NESWTO REACTOR COOLANT PUMP #2 MOTOR AIR COOLERS TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY           Notes ETC        Q FSC        Q LTJ       J RPI       2Y STC       Q 2-WCR-953 I         2-5114A I K6 I    Standard I  DIA   I    AO I
3 I
2 DESCRIPTION: NESW TO REACTOR COOLANT PUMP #3 MOTOR AIR COOLERS TRAIN 'A' CONTAINMENT ISOLATION VALVE A
Active  o I  c I   c   INESW TEST   FREQUENCY           Notes ETC        Q FSC        Q LTJ       J RPI       2Y STC       Q

Donald C Cook Nuclear Plant - 5th Interval                                                                             Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                      IST 1.0.6 lnservice Test Plan Valve Table                                                                                           Page 219 of 352 VALVE NO.                    DRAWING NO./ COOR.      PROGRAM     TYPE     ACTUATOR    SIZE   CLASS    CATEGORY  ACT/PASS NP  SP   FP     SYSTEM 2-WCR-954                        2-5114A/ KB          Standard    DIA        AO         3      2           A      Active 0   c     c    NESW DESCRIPTION: NESW TO REACTOR COOLANT PUMP #4 MOTOR AIR COOLERS TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST  FREQUENCY         Notes ETC        Q FSC        Q LTJ      J RPI      2Y STC       Q 2-WCR-955 I
2-5114A/ J3 I
Standard I
DIA I
AO I
3 I   2           A      Active olcl c        INESW DESCRIPTION: REACTOR COOLANT PUMP PP-45-1 MOTOR AIR COOLERS NESW OUTLET TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST  FREQUENCY         Notes ETC       Q FSC       Q LTJ      J RPI      2Y STC      Q 2-WCR-956 I
2-5114A/ J3 I   Standard I  DIA I      AO I
3 I   2           A      Active  oI c I c     INESW DESCRIPTION: REACTOR COOLANT PUMP PP-45-2 MOTOR AIR COOLERS NESW OUTLET TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST  FREQUENCY         Notes ETC       Q FSC       Q LTJ      J RPI      2Y STC      Q

Donald C Cook Nuclear Plant - 5th Interval                                                                             Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                        IST 1.0.6 lnservice Test Plan Valve Table                                                                                           Page 220 of 352 VALVE NO.                    DRAWING NO./ COOR.      PROGRAM         TYPE   ACTUATOR    SIZE   CLASS  CATEGORY  ACT/PASS NP   SP    FP     SYSTEM 2-WCR-957                        2-5114A/ J3          Standard        DIA      AO         3      2         A      Active 0     c     c    NESW DESCRIPTION: REACTOR COOLANT PUMP PP-45-3 MOTOR AIR COOLERS NESW OUTLET TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST  FREQUENCY           Notes ETC        Q FSC       Q LTJ      J RPI      2Y STC       Q 2-WCR-958                        2-5114A/ J3          Standard        DIA I    AO         3      2         A      Active  o I  c I   c   INESW I                         I                I                  I      I DESCRIPTION: REACTOR COOLANT PUMP PP-45-4 MOTOR AIR COOLERS NESW OUTLET TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST  FREQUENCY           Notes ETC       Q FSC       Q LTJ      J RPI      2Y STC      Q 2-WCR-960                        2-5114A I J7         Standard        DIA      AO         2 *I   2         A      Active  o I  c I   c   INESW I                         I                I      I           I DESCRIPTION: NESWTO CONTAINMENT VENTILATION UNIT HV-CIR-4 TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST  FREQUENCY           Notes ETC       Q FSC       Q LTJ      J RPI      2Y STC      Q

Donald C Cook Nuclear Plant - 5th Interval                                                                             Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                      IST 1.0.6 lnservice Test Plan Valve Table                                                                                           Page 221 of 352 VALVE NO.                    DRAWING NO./ COOR.       PROGRAM         TYPE   ACTUATOR    SIZE   CLASS CATEGORY  ACT/PASS NP  SP   FP     SYSTEM 2-WCR-961                        2-5114A I J7          Standard        DIA      AO         2      2       A       Active 0    c   c     NESW DESCRIPTION: NESW TO CONTAINMENT VENTILATION UNIT HV-CIR-4 TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY         Notes ETC        Q FSC        Q LTJ       J RPI       2Y STC       Q 2-WCR-962 I
2-5114A I J3 I
Standard I  DIA I    AO I   2 I   2       A       Active  ol cl c      INESW DESCRIPTION: CONTAINMENT VENTILATION UNIT HV-CIR-4 NESW OUTLET TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY         Notes ETC        Q FSC        Q LTJ       J RPI       2Y STC       Q 2-WCR-963 I         2-5114A I J3 I  Standard I  DIA I    AO I   2 I   2       A       Active  o Ic I   c   INESW DESCRIPTION: CONTAINMENT VENTILATION UNIT HV-CIR-4 NESW OUTLET TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY         Notes ETC        Q FSC        Q LTJ       J RPI        2Y STC       Q

Donald C Cook Nuclear Plant - 5th Interval                                                                             Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                         IST 1.0.6 lnservice Test Plan Valve Table                                                                                           Page 222 of 352 VALVE NO.                    DRAWING NO./ COOR.         PROGRAM       TYPE   ACTUATOR    SIZE   CLASS CATEGORY  ACT/PASS NP   SP    FP      SYSTEM 2-WCR-964                        2-5114A I J7            Standard      DIA     ,AO         2      2       A       Active 0     c    c      NESW DESCRIPTION: NESW TO CONTAINMENT VENTILATION UNIT HV-CIR-3 TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY           Notes ETC        Q FSC        Q LTJ       J RP.I      2Y STC       Q 2-WCR-965 I
2"5114A I J7 I
Standard I
DIA I
AO I
2 I
2       A       Active olcl c           INESW DESCRIPTION: NESWTO CONTAINMENT VENTILATION UNIT HV-CIR-3 TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY           Notes ETC        Q                 '
FSC        Q
                                                         ~
LTJ       J RPI       2Y STC       Q 2-WCR-966                        2-5114A I J3       , . Standard      DIA I    AO         2      2       A       Active  o I  c I   c    INESW I                                           I                  I      I DESCRIPTION: CONTAINMENT VENTILATION UNIT HV-CIR-3 NESW OUTLET TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY           Notes ETC        Q FSC        Q LTJ       J RPI       2Y STC       Q

Donald C Cook Nuclear Plant - 5th Interval                                                                             Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                      IST 1.0.6 lnservice Test Plan Valve Table                                                                                           Page 223 of 352 VALVE NO.                    DRAWING NO./ COOR.       PROGRAM       TYPE    ACTUATOR    SIZE    CLASS CATEGORY  ACT/PASS NP  SP   FP    SYSTEM 2-WCR-967                        2-5114A I J3          Standard      DIA        AO        2       2       A       Active 0    c   c    NESW DESCRIPTION: CONTAINMENT VENTILATION UNIT HV-CIR-3 NESW OUTLET TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY         Notes ETC        Q FSC        Q LTJ       J RPI       2Y STC       Q

Donald C Cook Nuclear Plant - 5th Interval                                                                              Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                          IST 1.0.6 lnservice Test Plan Valve Table                                                                                             Page 224 of 352 VALVE NO.                    DRAWING NO./ COOR. PROGRAM       TYPE     ACTUATOR   SIZE      CLASS CATEGORY   ACT/PASS NP    SP    FP     SYSTEM 1-GCR-301                        1-5128A I 88        Standard      DIA        AO      0.75        2       A        Active O/C   c     c     NG DESCRIPTION: REACTOR PLANT SERVICES NITROGEN TO PRESSURIZER RELIEF TANK OME-5 CONTAINMENT ISOLATION VALVE TEST    FREQUENCY            Notes ETC         Q FSC         Q LTJ        J
                  ,                                                                                      RPI        2Y STC        Q c
1-GCR-314 I        1-5143A I K1 I  Standard I  GL I
AO I
1 I
2       A        Active O/CI   c I       jNG DESCRIPTION: NITROGEN SUPPLY TO ACCUMULATOR TANKS CONTAINMENT- ISOLATION VALVE TEST    FREQUENCY            Notes ETC         Q*
FSC         Q LTJ        J RPI        2Y STC        Q 1-IRV-112 I
1-5143A/ 83 I
Standard I  GL   I*
AO I
1 I      2       8       Passive  c  I  c I   c   ING DESCRIPTION: ACCUMULATOR TANK OME-6-1 NITROGEN SUPPLYNENT VALVE TEST   .FREQUENCY            Notes RPI        2Y 1-IRV-122                        1-5143A I M3        Standard      GL         AO        1         2       8       Passive  c  I  c I   c   ING I                         I             I       I           I      I DESCRIPTION: ACCUMULATOR TANK OME-6-2 NITROGEN SUPPLYNENT VALVE TEST    FREQUENCY            Notes
                                                                                /                        RPI         2Y

Donald C Cook Nuclear Plant - 5th Interval                                                                           Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                      IST 1.0.6 lnservice Test Plan Valve Table                                                                                          Page 225 of 352 VALVE NO.                    DRAWING NO./ COOR. PROGRAM       TYPE    ACTUATOR   SIZE   CLASS   CATEGORY  ACT/PASS NP   SP    FP     SYSTEM 1-IRV-132                        1-514~A/  J3        Standard      GL        AO        1      2          B     Passive  c   c      c    NG DESCRIPTION: ACCUMULATOR TANK OME-6-3 NITROGEN SUPPLYNENT VALVE TEST  FREQUENCY           Notes
          \
RPI      2Y 1-IRV*142 I        1-5143A I F3 I
Standard I
GL I     AO I
1 I
2          B     Passive  c  Ic I    c   ING DESCRIPTION: ACCUMULATOR TANK OME-6-4 NITROGEN SUPPLYNENT VALVE TEST  FREQUENCY           Notes RPI       2Y 1-N-102 I        1-5143A I J1 I   Standard   I  CHK I'    SA I   1 I   2         A/C     Active O/C Ic I  N/A   ING DESCRIPTION: REACTOR PLANT NITROGEN SUPPLY TO ACCUMULATOR TANKS CONTAINMENT ISOLATION CHECK VALVE TEST  FREQUENCY           Notes BOO      CM             CMP-N-01 eve       CM            CMP-N-01 LTJ       J 1-N-159 I        1-5128A I CB I   Standard   I  CHK I     SA    I o.75 I   2         A/C     Active 01cl c  I NIA ING DESCRIPTION: REACTOR PLANT NITROGEN TO PRESSURIZER RELEIF TANK OME-5 CONTAINMENT ISOLATION CHECK VALVE TEST  FREQUENCY           Notes BOO       CM            CMP-N-01 eve       CM            CMP-N-01 LTJ       J 1-N-160 I        12-5137A/F4 I   Standard   I  CHK I     SA I   1 I   2         A/C     Active O/C Ic I   NIA  ING DESCRIPTION: REACTOR PLANT NITROGEN TO REACTOR COOLANT DRAIN TANK TK-1 CHECK VALVE TEST  FREQUENCY           Notes BDO      CM            CMP-N-02 eve      CM            CMP-N-02

Donald C Cook Nuclear Plant - 5th Interval                                                                             Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                         IST 1.0.6 lnservice Test Plan Valve Table                                                                                            Page 226 of 352 VALVE NO.                    DRAWING NO./ COOR.       PROGRAM      TYPE    ACTUATOR   SIZE   CLASS    CATEGORY  ACT/PASS NP    SP    FP     SYSTEM 1-N-160                         12-5137A/ F4
* Standard   CHK        SA        1      2          NC      Active O/C   c    N/A    NG DESCRIPTION: REAGTOR PLANT NITROGEN TO REACTOR COOLANT DRAIN TANK TK-1 CHECK VALVE TEST  FREQUENCY            Notes LTJ      J 2-GCR-301 I
2-5128A/ BS I    Standard I  DIA I    AO    I o.75 I   2           A. Active O/CI   c I   c   ING DESCRIPTION:. REACTOR PLANT SERVICES NITROGEN TO PRESSURIZER RELIEF TANK OME-5 CONTAINMENT ISOLATION VALVE TEST  FREQUENCY            Notes ETC        Q FSC       Q LTJ      J RPI      2Y STC       Q 2-GCR-314                        2-5143A I K1           Standard    GL        AO        1      2           A      Active O/C I  c I   c   ING I                          I             I       I          I      I DESCRIPTION: NITROGEN SUPPLY TO ACCUMULATOR TANKS CONTAINMENT ISOLATION VALVE TEST  FREQUENCY            Notes ETC       Q FSC       Q LTJ      J RP.I     2Y STC      Q 2-IRV-112                        2-5143A/ B3       1*   Standard    GL        AO        1      2           B     Passive  c  I  c I   c   ING I                                        I       I          I      I DESCRIPTION: ACCUMULATOR TANK OME-6-1 NITROGEN SUPPLYNENT VALVE TEST  FREQUENCY            Notes RPI       2Y

Donald C Cook Nuclear Plant - 5th Interval                                                                           Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                       IST 1.0.6 lnservice Test Plan Valve Table                                                                                          Page 227 of 352 VALVE NO.                    DRAWING NO./ COOR.       PROGRAM     TYPE   ACTUATOR . SIZE      CLASS CATEGORY  ACT/PASS NP    SP    FP     SYSTEM 2-IRV-122                        2-5143A/ M3           Standard    GL       AO*         1       2        B     Passive  c    c     c     NG DESCRIPTION: ACCUMULATOR TANK OME-6-2 NITROGEN SUPPLYNENT VALVE TEST  FREQUENCY            Notes RPI      2Y 2-IRV-132 I
2-5143A/ J3 I
Standard I
GL l    AO l    1 I
2        B     Passive  c  I  c I   c   ING DESCRIPTION: ACCUMULATOR TANK OME-6-3 NITROGEN SUPPLYNENT VALVE                       '
TEST  FREQUENCY            Notes RPI      2Y 2-IRV-142                        2-5143A I F3          Standard    GL I
AO I
1 I
2        B     Passive  c  I  c I   c   ING I                        I              I DESCRIPTION: ACCUMULATOR TANK OME-6-4 NITROGEN SUPPLYNENT VALVE TEST  FREQUENCY            Notes RPI       2Y 2-N-102 I        2-5143A/ J1 I     Standard I CHK l     SA l    1
                                                                                           *1   2       A/C     Active O/C I  c I N/A I NG DESCRIPTION: REACTOR PLANT NITROGEN SUPPLY TO ACCUMULATOR TANKS CONTAINMENT ISOLATION CHECK VALVE TEST  FREQUENCY            Notes
                                                                     '                                  BOO      CM             CMP-N-01 eve      CM             CMP~N-01 LTJ       J 2-N-159 I
2-5128A/ CB I
Standard I CHK  l    SA     l  0.75  l   2       A/C     Active O/C I  c I NIA I NG DESCRIPTION: REACTOR PLANT NITROGEN TO PRESSURIZER RELEIF TANK OME-5 CONTAINMENT ISOLATION CHECK VALVE I                                                                            TEST  FREQUENCY            Notes BOO      CM             CMP-N-01 eve      CM             CMP-N-01 LTJ       J

Donald C Cook Nuclear Plant - 5th Interval                                                                     Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                               IST 1.0.6 lnservice Test Plan Valve Table                                                                                    Page 228 of 352 VALVE NO.                    DRAWING NO./ COOR. PROGRAM      TYPE     ACTUATOR  SIZE CLASS CATEGORY  ACT/PASS NP   SP   FP     SYSTEM 2-N-160                         12-5137A I F4       Standard     CHK        SA       1    2      NC       Active O/C   c   NIA  NG DESCRIPTION: REACTOR PLANT NITROGEN TO REACTOR COOLANT DRAIN TANK TK-1 CHECK VALVE TEST   FREQUENCY          Notes BOO       CM            CMP-N-02 eve       CM            CMP-N-02 LTJ        J

Donald C Cook Nuclear Plant - 5th Interval                                                                            Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                       IST 1.0.6 lnservice Test Plan Valve Table                                                                                          Page 229 of 352 VALVE NO.                    DRAWING NO./ COOR. PROGRAM          TYPE   ACTUATOR    SIZE   CLASS CATEGORY  ACT/PASS NP   SP    FP     SYSTEM 1-DCR-202                       12-5137A/E5          Standard         DIA      AO       0.75     2         A     Active c    c     c     NS DESCRIPTION: REACTOR COOLANT DRAIN TANK GAS SAMPLE DSl-200 TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST  FREQUENCY           Notes ETC       Q FSC       Q LTJ     J RPI     2Y
* STC      Q 1-DCR-204 I
12-5137A/ F5 I
Standard I
DIA I    AO     I o.75 I   2         A     Active  c I  c I   c   INS DESCRIPTION: REACTOR COOLANT DRAIN TANK GAS SAMPLE DSl-200 TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST  FREQUENCY           Notes ETC       Q FSC       Q LTJ     J RPI     2Y STC      Q 1-DCR-301 I
1-5141A/ 82 I
Standard I
GL I
AO I
0.5 I
2         B     Active  o I  c I   c   INS DESCRIPTION: STEAM GENERATOR #1 SLOWDOWN SAMPLE DSR-301 CONTAINMENT ISOLATION VALVE TEST FREQUENCY           Notes ETC      Q FSC      Q RPI     2Y STC     Q

Donald C Cook Nuclear Plant - 5th Interval                                                                             Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                        IST 1.0.6 lnservice Test Plan Valve Table                                                                                           Page 230 of 352 VALVE NO.                    DRAWING NO./ COOR.       PROGRAM        TYPE    ACTUATOR    SIZE   CLASS CATEGORY  ACT/PASS NP   SP    FP     SYSTEM 1-DCR-302                        1-5141A I B3           Standard      GL        AO        0.5     2       B       Active 0    c     c     NS DESCRIPTION: STEAM GENE~ATOR #2 BLOWDOWN SAMPLE DSR-302 CONTAINMENT ISOLATION VALVE TEST   FREQUENCY           Notes ETC        Q FSC        Q RPI       2Y STC       Q 1-DCR-303 I
1-5141A I B3 I
Standard I
GL I
AO I
o.5 I   2       B       Active o1c     I  c    INS DESCRIPTION: STEAM GENERATOR #3 BLOWDOWN SAMPLE DSR-303 CONTAINMENT ISOLATION VALVE TEST   FREQUENCY           Notes ETC        Q FSC        Q RPI.      2Y STC       Q 1-DCR-304                        1-5141A I B3           Standard      GL        AO        o.5 I   2       B       Active o_ I c  I  c    INS I                          I               I       I           I DESCRIPTION: STEAM GENERATOR #4 BLOWDOWN SAMPLE DSR-304 CONTAINMENT ISOLATION VALVE TEST   FREQUENCY           Notes ETC        Q FSC        Q RPI       2Y STC       Q 1-ICR-5                            1-5141 / C5          Standard      GL        AO        o.5 I   2       A       Active  c I  c I   c   INS I                          I               I       I           I DESCRIPTION: ACCUMULATOR TANK SAMPLES ISX-1 ISX-4 TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY           Notes
                                     **                                                                  ETC        Q FSC        Q

Donald C Cook Nuclear Plant - 5th Interval                                                                             Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                         IST 1.0.6 lnservice Test Plan Valve Table                                                                                           Page 231 of 352 VALVE NO.                    DRAWING NO./ COOR.        PROGRAM       TYPE    ACTUATOR    SIZE   CLASS CATEGORY  ACT/PASS NP   SP     FP     SYSTEM 1-ICR-5                           1-5141 / C5           Standard      GL        AO
                                                                                   -      0.5     2       A       Active c    c      c     NS DESCRIPTION: ACCUMULATOR TANK SAMPLES ISX-1 ISX-4 TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY            Notes LTJ       J RPI       2Y STC       Q 1-ICR-6                           1-5141 / D5           Standard      GL        AO     I o.5  I   2       A       Active  c I  c I   c    INS I                          I               I       I DESCRIPTION: ACCUMULATOR TANK SAMPLES ISX-1 AND ISX-4 TRAIN '8' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY            Notes i
ETC        Q FSC        Q LTJ       J RPI       2Y STC       Q 1-MCR-251                        1-5141A I 82           Standard      GL        AO     I  o.5 I   2       8       Active  c I  c I    c   INS I                          I               I       I DESCRIPTION: STEAM GENERATOR #1 STEAM SAMPLE MSX-101 CONTAINMENT ISOLATION VALVE TEST   FREQUENCY          , Notes E\C        Q FSC        Q RPI       2Y STC       Q 1-MCR-252                        1-5141A I 82           Standard      GL        AO        o.5 I   2       8       Active  c I  c I    c   INS I                          I               I       I           I DESCRIPTION: STEAM GENERATOR #2 STEAM SAMPLE MSX-102 CONTAINMENT ISOLATION VALVE TEST   FREQUENCY            Notes ETC        Q FSC        Q

Donald C Cook Nuclear Plant - 5th Interval                                                                              Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                         IST 1.0.6 lnservice Test Plan Valve Table                                                                                            Page 232 of 352 VALVE NO.                    DRAWING NO./ COOR *. PROGRAM       TYPE     ACTUATOR   SIZE   CLASS    CATEGORY  ACT/PASS NP   SP    FP     SYSTEM 1-MCR-252                        1-5141A I B2         Standard      GL         AO       0.5      2         B       Active c     c    c     NS DESCRIPTION: STEAM GENERATOR #2 STEAM SAMPLE MSX-102 CONTAINMENT ISOLATION VALVE TEST   FREQUENCY           Notes RPI       2Y STC       Q c
1-MCR-253 I
1-5141A I B1 I
Standard I
GL I    AO I
o.5 I    2         B       Active  c I  c I       INS DESCRIPTION: STEAM GENERATOR #3 STEAM SAMPLE MSX-103 CONTAINMENT ISOLATION VALVE.
TEST   FREQUENCY           Notes
                                       '                                                                  ETC        Q FSC        Q RPI       2Y STC       Q 1-MCR-254              *I        1-5141A I B1 I
Standard I
GL. I      AO I
o.5 I    2         B       Active  c I  c I   c   INS DESCRIPTION: STEAM GENERATOR #4 STEAM SAMPLE MSX-104 CONTAINMENT ISOLATION VALVE TEST   FREQUENCY           Notes ETC        Q FSC        Q
                                                                    ~
RPI       2Y STC       Q 1-NCR-105                         1-5141 IC?          Standard      GL         AO       o.5 I    2         A       Active  c I  c I   c   INS I                         I              I        I          I DESCRIPTION: REACTOR COOLANT HOT LEG SAMPLES NSX-101 AND NSX-103 TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY           Notes ETC        Q FSC        Q LTJ       J RPI       2Y

Donald C Cook Nuclear Plant - 5th Interval                                                                               Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                          IST 1.0.6 lnservice Test Plan Valve Table                                                                                             Page 233 of 352 VALVE NO.                    DRAWIN.G NO./ COOR.       PROGRAM        TYPE   ACTUATOR     SIZE   CLASS CATEGORY  ACT/PASS  NP   SP    FP     SYSTEM 1-NCR-105                         1-5141 / C7           Standard       GL       AO         0.5     2       A       Active  c    c     c     NS DESCRIPTION: REACTOR COOLANT HOT LEG SAMPLES NSX-101 AND NSX-103 TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY            Notes STC       Q 1-NCR-106 I         1-5141 / C7 I   Standard I  GL I
AO I
o.5 I   2       A       Active  c  Ic   I  c    INS DESCRIPTION: REACTOR COOLANT HOT LEG SAMPLES NSX-101 AND NSX-103 TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY            Notes ETC        Q FSC        Q LTJ       J RPI       2Y STC       Q 1-NCR-107 I.
1-5141 I D6 I
Standard I
GL I
AO I
o.5 I   2       A       Active. c Ic I     c   INS DESCRIPTION:_ PRESSURIZER LIQUID SPACE SAMPLE NSX-102 TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY            Notes ETC        Q FSC        Q LTJ       J RPI       2Y STC       Q c
1-NCR-108 I
1-5141 I D6 I
Standard I
GL I     AO     I o.5  I   2       A       Active   c I  c I       INS DESCRIPTION: PRESSURIZER LIQUID SPACE SAMPLE NSX-102 TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY            Notes ETC        Q FSC        Q LTJ       J

Donald C Cook Nuclear Plant - 5th Interval                                                                             Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                         IST 1.0.6 lnservice Test Plan Valve Table                                                                                           Page 234 of 352 VALVE NO.                    DRAWING NO.I COOR.       PROGRAM        TYPE   ACTUATOR     SIZE   CLASS CATEGORY  ACT/PASS NP   SP     FP     SYSTEM 1-NCR-108                         1-5141 I D6          Standard       GL        AO        0.5     2        A-     Active c    c      c     NS DESCRIPTION: PRESSURIZER LIQUID SPACE SAMPLE NSX-102 TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY            Notes RPI       2Y STC       Q
                                               /
1-NCR-109 I
1-5141 / C5 I
Standard I
GL I
AO I
o.5 I   2        A      Active  c I  c I   c    INS DESCRIPTION: PRESSURIZER STEAM SPACE SAMPLE NSX-104 TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY           *Notes ETC        Q FSC        Q LTJ      J RPI      2Y STC       Q 1-NCR-110                         1-5141 / C6          Standard       GL        AO        o.5 I   2        A      Active  c I  c I    c   INS I                          I               I      I            I DESCRIPTION: PRESSURIZER STEAM SPACE SAMPLE NSX-104 TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY            Notes ETC        Q FSC        Q LTJ      J RPI       2Y STC       Q 1-NRV-101                         1-5141 / 83          Staridard      GL        AO     I  o.5 I   1        8     Passive  c I  c I    c   INS I                          I               I      I DESCRIPTION: REACTOR COOLANT LOOP #1 HOT LEG SAMPLE NSX-101 SHUTOFF VALVE TEST  FREQUENCY            Notes FSC       Q RPI.      2Y

Donald C Cook Nuclear Plant - 5th Interval                                                                                Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                            IST 1.0.6 lnservice Test Plan Valve Table                                                                                              Page 235 of 352 VALVE NO.                    DRAWING NO./ COOR.       PROGRAM       TYPE   ACTUATOR    SIZE   CLASS     CATEGORY  ACT/PASS NP    SP     FP     SYSTEM 1-NRV-102                         1-5141 I B2          Standard      GL       AO        0.5     1           B      Passive OIC    c     c     NS DESCRIPTION: PRESSURIZER LIQUID SPACE SAMPLE NSX-102 SHUTOFF VALVE TEST   FREQUENCY             Notes FSC       Q RPI       2Y 1-NRV-103                         1-5141 / B2          Standard      GL       AO    1
* o.5 I   1           B      Passive 01c1 c    I  c    INS I                          I              I      I DESCRIPTION: REACTOR COOLANT LOOP #3 HOT LEG SAMPLE NSX-103 SHUTOFF VALVE TEST   FREQUENCY             Notes FSC       Q RPI        2Y 1-NRV-104                         1-5141 I B2          Standard      GL       AO    I   o.5 I   1           B      Passive 01c1 c    I  c    INS I                          I              I      I DESCRIPTION: PRESSURIZER STEAM SPACE SAMPLE NSX-104 SHUTOFF VALVE TEST   FREQUENCY             Notes FSC       Q RPI        2Y 1-NS-620 I
1-5141 / B4 I
Standard   I CHK  I    SA I
o.5 I   2           c       Active  c  I0 I    N/A INS DESCRIPTION: SAFETY INJECTION ACCUMULATOR SAMPLING LINE 1-IRV-3 BYPASS CHECK VALVE TEST   FREQUENCY             Notes BDC       CM             CMP-NS-02 cvo       CM             CMP-NS-02 1-NS-621                          1-5141 I B3          Standard   I CHK I     SA        o.5 I   2           c       Active  c  I O/C I N/A I NS I                          I                                I DESCRIPTION: REACTOR COOLANT LOOP #3 HOT LEG SAMPLE SHUTOFF VALVE 1-NRV-103 BYPASS CHECK VALVE TEST   FREQUENCY             Notes eve       CM             CMP-NS-03 cvo       CM             CMP-NS-03

Donald C Cook Nuclear Plant - 5th Interval                                                                                Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                            IST 1.0.6 lnservice Test Plan Valve Table                                                                                              Page 236 of 352 VALVE NO.                    DRAWING NO./ COOR.         PROGRAM        TYPE   ACTUATOR    SIZE   CLASS CATEGORY  ACT/PASS   NP   SP     FP     SYSTEM 1-NS-622                          1-5141/82              Standard      CHK       SA        0.5     2        c      Active   c    O/C   NIA    NS DESCRIPTION: PRESSURIZER LIQUID SPACE SAMPLE SHUTOFF VALVE 1-NRV-102 BYPASS CHECK VALVE TEST  FREQUENCY              Notes eve       CM              CMP-NS-03
                                                                                                         .CVO       CM              CMP-NS-03 1-RCR-100 I
1-5128A I 87 I
Standard   I GL I
AO     I o.38 I   2        A      Active   o1c c    I       INS DESCRIPTION: PRESSURIZER RELIEF TANK VENT SAMPLE NSl-5.1 TR 'A' CONTAINMENT ISOLATION VALVE TEST  FREQUENCY              Notes ETC        Q FSC        Q LTJ       J RPI       2Y
                                                                                                          *STC      Q 1-RCR-101 I
1-5128A I 87 I
Standard I
GL I
AO     I o.38 I   2        A      Active    olcl c          INS DESCRIPTION: PRESSURIZER RELIEF TANK VENT SAMPLE NSl-51 TR 'B' CONTAINMENT ISOLATION VALVE TEST  FREQUENCY
* Notes ETC        Q FSC        Q LTJ       J RPI       2Y STC       Q 2-DCR-202 I        12-5137A/E5 I
Standard I
DIA I    AO     I o.75 I   2        A      Active    c c.1 c I             INS DESCRIPTION: REACTOR COOLANT DRAIN TANK GAS SAMPLE DSl-200 TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST  FREQUENCY              Notes
                                                     .,                                                    ETC        Q i
FSC        Q

Donald C Cook Nuclear Plant - 5th Interval                                                                            Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                         IST 1.0.6 lnservice Test Plan Valve Table                                                                                            Page 237 of 352 VALVE NO.                    DRAWING NO./ COOR. PROGRAM          TYPE   ACTUATOR    SIZE   CLASS CATEGORY  ACT/PASS NP     SP    FP     SYSTEM 2-DCR-202                       12-5137A/E5          Standard         DIA      AO       0.75     2       A       Active c       c     c    NS DESCRIPTION: REACTOR COOLANT DRAIN TANK GAS SAMPLE DSl-200 TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY    /        Notes LTJ       J RPI       2Y STC       Q 2-DCR-204 I
12-5137A/F5 I   Standard I   DIA I    AO     I o.75 I   2       A       Active  c   I  c I   c   INS DESCRIPTION: REACTOR COOLANT DRAIN TANK GAS SAMPLE DSl-201 TRAIN 'S' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY             Notes ETC        Q.
FSC        Q LTJ       J RPI       2Y STC       Q 2-DCR-301 I        2-5141A/S2 I   Standard I
GL I
AO     I o.5  I   2       S       Active  o   I  c 1*  c   INS DESCRIPTION: STEAM GENERATOR #1 SLOWDOWN SAMPLE DSR-301 CONTAINMENT ISOLATION VALVE TEST   FREQUENCY             Notes ETC        Q FSC        Q RPI       2Y STC       Q                            ~
2-DCR-302                        2-5141A/S3          Standard         GL       AO     I o.5  I   2       S       Active  o   I  c I   c   INS I                        I                I       I DESCRIPTION: STEAM GENERATOR #2 SLOWDOWN SAMPLE DSR-302 CONTAINMENT ISOLATION VALVE TEST   FREQUENCY             Notes ETC        Q FSC        Q

Donald C Cook Nuclear Plant - 5th Interval                                                                              Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                         IST 1.0.6 lnservice Test Plan Valve Table                                                                                            Page 238 of 352 VALVE NO.                    DRAWING NO./ COOR.       PROGRAM        TYPE    ACTUATOR    SIZE   CLASS CATEGORY   ACT/PASS NP   SP    FP     SYSTEM 2-DCR-302                        2-5141A/ S3           Standard       GL        AO        0.5     2        S       Active 0    c     c     NS DESCRIPTION: STEAM GENERATOR #2 SLOWDOWN SAMPLE DSR-302 CONTAINMENT ISOLATION VALVE TEST   FREQUENCY           Notes RPI       2Y I
                                                                                                       . STC        Q 2-DCR-303                        2-5141A I S3           Standard      GL        AO     I _o.5 I   2        S       Active olcl        c   INS I                          I               I       I DESCRIPTION: STEAM GENERATOR #3 SLOWDOWN SAMPLE DSR-303 CONTAINMENT ISOLATION VALVE TEST   FREQUENCY           Notes ETC        Q FSC        Q RPI       2Y STC       Q 2-DCR-304                        2-5141A I S3           Stanqard      GL       *AO        o.5 I   2        S       Active  o1c    I   c   INS I                          I               I       I           I DESCRIPTION: STEAM GENERATOR #4 SLOWDOWN SAMPLE DSR-304 CONTAINMENT ISOLATION VALVE TEST  *FREQUENCY           Notes ETC        Q FSC        Q RPI       2Y STC       Q c
2-ICR-5 I
2-5141 I C5 I    Standard I
GL I    AO I  o.5 I   2        A       Active  c I  c I       INS DESCRIPTION: ACCUMULATOR TANK SAMPLES ISX-1 ISX-4 TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY           Notes ETC        Q FSC        Q LTJ       J RPI        2Y

Donald C Cook Nuclear Plant - 5th Interval                                                                                Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                           IST 1.0.6 lnservice Test Plan Valve Table                                                                                              Page 239 of 352 VALVE NO.                    DRAWING NO./ COOR.        PROGRAM       TYPE    ACTUATOR    SIZE     CLASS CATEGORY   ACT/PASS NP   SP    FP     SYSTEM 2-ICR-5                           2-5141 I C5           Standard      GL         AO       0.5       2        A       Active c    c     c     NS DESCRIPTION: ACCUMULATOR TANK SAMPLES ISX-1 ISX-4 TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY            Notes STC        Q 2-ICR-6 I
2-5141/D5 I
Standard I
GL I      AO I
o.5 I     2        A       Active  c Ic I     c   INS DESCRIPTION: ACCUMULATOR TANK SAMPLES ISX-1 AND ISX-4 TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST  FREQUENCY            Notes ETC         Q FSC        Q LTJ       J RPI       2Y
                                                                                                          -STC        Q c
2-MCR-251 I        2-5141A I B2 I    Standard I  GL I
AO I
o.5 I     2        B       Active  c I  c I       INS DESCRIPTION: STEAM GENERATOR #1 STEAM SAMPLE MSX-101 CONTAINMENT ISOLATION VALVE TEST  FREQUENCY            Notes
                                                                                '                           ETC        Q FSC        Q I           RPI        2Y STC       Q 2-MCR-252                        2"5141A I B2           Standard   I* GL          AO   I  o.5 I     2        B       Active  c I  c I   c   INS I                          I                       I DESCRIPTION: STEAM GENERATOR #2 STEAM SAMPLE MSX-102 CONTAINMENT ISOLATION VALVE TEST  FREQUENCY            Notes ETC        Q FSC         Q RPI        2Y

Donald C Cook Nuclear Plant - 5th Interval                                                                              Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                         IST 1.0.6 lnservice Test Plan Valve Table                                                                                            Page 240 of 352 VALVE NO.                    DRAWING NO./ COOR.      PROGRAM       TYPE     ACTUATOR   SIZE   CLASS    CATEGORY  ACT/PASS NP   SP    FP     SYSTEM 2-MCR-252                        2-5141A/ 82          Standard      GL         AO       0.5      2         8       Active c    c     c     NS DESCRIPTION: STEAM GENERATOR #2 STEAM SAMPLE MSX-102 CONTAINMENT ISOLATION VALVE TEST   FREQUENCY           Notes STC       Q 2-MCR-253 I
2-5141A I 81 I
Standard I
GL I
AO I
o.5 I    2         8.      Active c  I c  I  c    INS DESCRIPTION: STEAM GENERATOR #3 STEAM SAMPLE MSX-103 CONTAINMENT ISOLATION VALVE TEST   FREQUENCY           Notes ETC        Q FSC        Q RPI       2Y STC       Q 2-MCR-254 I
2-5141A I 81 I
Standard I   GL I
AO I
o.5 I    2         8       Active  c Ic   I  c    INS DESCRIPTION: STEAM GENERATOR #4 STEAM SAMPLE MSX-104 CONTAINMENT ISOLATION VALVE TEST   FREQUENCY           Notes ETC        Q FSC        Q RPI       2Y STC       Q 2-NCR-105                         2-5141 I C7         standard      GL         AO       o.5 I    2         A       Active  c I  c I   c   INS I                        I               I        I          I DESCRIPTION: REACTOR COOLANT HOT LEG SAMPLES NSX-101 AND NSX-103 TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY           Notes ETC        Q FSC        Q LTJ       J RPI       2Y

Donald C Cook Nuclear Plant - 5th Interval                                                                               Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                          IST 1.0.6 lnservice Test Plan Valve Table                                                                                             Page 241 of 352 VALVE NO.                    DRAWING NO./ COOR.       PROGRAM        TYPE   ACTUATOR      SIZE   CLASS CATEGORY  ACT/PASS  NP   SP    FP     SYSTEM 2-NCR-105                         2-5f41 I C7          Standard       GL       AO          0.5     2        A      Active  c    c     c     NS DESCRIPTION: REACTOR COOLANT HOT LEG SAMPLES NSX-101 AND NSX-103 TRAIN 'A' CONTAINMENT ISOLATION VALVE
                                                                                         -               TEST   FREQUENCY            Notes STC       Q 2-NCR-106 I         2-5141 I C7 I   Standard l  GL l    AO     *l   0.5 l   2        A      Active*
c I  c l   c   INS DESCRIPTION: REACTOR COOLANT HOT LEG SAMPLES NSX-101 AND NSX-103 TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY            Notes ETC        Q FSC        Q LTJ       J RPI       2Y STC       Q c
2-NCR-107 I         2-5141 I D6 I
Standard I
GL I
AO I
o.5 I   2        A      Active   c I  c I       INS DESCRIPTION: PRESSURIZER LIQUID SPACE SAMPLE NSX-102 TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY            Notes ETC        Q FSC        Q LTJ      J RPI      2Y STC       Q 2-NCR-108                         2-5141 I D6          Standard        GL       AO         o.5 I   2        A      Active   c I  c I   c   INS I                          I               I      I            I DESCRIPTION: PRESSURIZER LIQUID SPACE SAMPLE NSX-102 TRAIN 'B' CONTAINMENT ISOLATION VALVE
                                                                      -                                  TEST   FREQUENCY            Notes ETC        Q FSC        Q LTJ      J

Donald C Cook Nuclear Plant - 5th Interval                                                                             Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                         IST 1.0.6 lnservice Test Plan Valve Table                                                                                            Page 242 of 352 VALVE NO.                    DRAWING NO./ COOR.       PROGRAM        TYPE   ACTUATOR     SIZE   CLASS CATEGORY  ACT/PASS NP    SP    FP     SYSTEM 2-NCR-108                         2-5141 I D6          Standard       GL       AO         0.5     2       A       Active  c    c     c     NS DESCRIPTION: PRESSURIZER LIQUID SPACE SAMPLE NSX-102 TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY            Notes RPI       2Y STC       Q 2-NCR-109                         2-5141 /cs           Standard       GL        AO        o.5 I   2       A       Active  c  I c  I  c    INS I                          I               I      I            I DESCRIPTION: PRESSURIZER STEAM SPACE SAMPLE NSX-104 TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY            Notes ETC        Q FSC        Q LTJ       J
                                           -                                                             RPI       2Y STC       Q 2-NCR-110 I         2-5141 I D6 I   Standard
* I GL I     AO     I  o.5 I
2       A       Active  c  I c  I   c   INS DESCRIPTION: PRESSURIZER STEAM SPACE SAMPLE NSX-104 TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY            Notes ETC        Q FSC        Q LTJ       J RPI       2Y STC       Q 2-NRV-101                         2-5141 I 82          Standard       GL        AO     I  o.s I   1       B      Passive O/C I c  I   c   INS I                          I               I      I DESCRIPTION: REACTOR COOLANT LOOP #1 HOT LEG SAMPLE NSX-101 SHUTOFF VALVE TEST   FREQUENCY            Notes FSC       Q.
RPI        2Y

Donald C Cook Nuclear Plant - 5th Interval                                                                               Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                            IST 1.0.6 lnservice Test Plan Valve Table                                                                                              Page 243 of 352 VALVE NO.                    DRAWING NO./ COOR.       PROGRAM      TYPE   ACTUATOR     SIZE    CLASS CATEGORY    ACT/PASS .NP    SP     FP     SYSTEM 2-NRV-102                         2-5141 / B2          Standard     GL       AO         0.5      1       B        Passive  O/C    c     c     NS DESCRIPTION: PRESSURIZER LIQUID SPACE SAMPLE NSX-102 SHUTOFF VALVE TEST     FREQUENCY              Notes FSC         Q RPI          2Y 2-NRV-103 I
2-5141 / B2 I
Standard I
GL I
AO I
o.5 I    1       B        Passive  O/C I  c  I   c   INS DESCRIPTION: REACTOR COOLANT LOOP #3 HOT LEG SAMPLE NSX-103 SHUTOFF VALVE TEST     FREQUENCY              Notes FSC         Q RPI          2Y 2-NRV-104                         2-5141 / B2          Standard     GL       AO         o.5 I    1       B        Passive  O/CI   c  I   c   INS I                          I             I      I            I DESCRIPTION: PRESSURIZER STEAM SPACE SAMPLE NSX-104 SHUTOFF VALVE.
TEST   - FREQUENCY              Notes FSC         Q RPI          2Y 2-NS-620                          2-5141 I B4          Standard  I CHK I     SA      I  o.5 I    2       c        *Active   c  I 0   I NIA INS I                          I DESCRIPTION: SAFETY INJECTION ACCUMULATOR SAMPLING LINE BYPASS CHECK VALVE TEST     FREQUENCY              Notes BDC         CM              CMP-NS-02 cvo         CM              CMP-NS-02 2-NS-621                          2-5141 I B3          Standard  I CHK I     SA    . I o.5 I     2       c         Active   c  I O/C I N/A I NS I                          I DESCRIPTION: REACTOR COOLANT LOOP #3 HOT LEG SAMPLE SHUTOFF VALVE 2-NRV-103 BYPASS CHECK VALVE
                                                                                              -        TEST     FREQUENCY              Notes eve         CM              CMP-NS-03 cvo         CM              CMP-NS-03

Donald C Cook Nuclear Plant - 5th Interval                                                                             Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                       IST 1.0.6
 'lnservice Test Plan Valve Table                                                                                           Page 244 of 352 VALVE NO.                    DRAWING NO./ COOR.       PROGRAM         TYPE   ACTUATOR    SIZE   CLASS CATEGORY  ACT/PASS NP  SP    FP     SYSTEM 2-NS-622                          2-5141 / 82           Standard      CHK       SA        0.5     2        c      Active c   O/C* N/A    NS DESCRIPTION: PRESSURIZER LIQUID SPACE SAMPLE SHUTOFF VALVE 2-NRV-102 BYPASS CHECK VALVE TEST   FREQUENCY          Notes eve       CM           CMP-NS-03 cvo       CM           CMP-NS-03 2-RCR-100 I
2-5128A I 87 I     Standard I   GL I    AO     I o.38 I   2        A      Active olcl c         INS DESCRIPTION: PRESSURIZER RELIEF TANK VENT SAMPLE NSl-52 TR 'A' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY          Notes ETC         Q FSC         Q LTJ        J RPI        2Y STC       Q 2-RCR-101 I
2-5128A/ 87 I
Standard I
GL I
AO     I o.38 I   2        A     *Active olcl c        INS DESCRIPTION: PRESSURIZER RELIEF TANK VENT SAMPLE NSl-52 TR 'B' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY          Notes ETC         Q FSC         Q LTJ       J RPI       2Y STC       Q

Donald C Cook Nuclear Plant - 5th Interval                                                                            Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                      IST 1.0.6 lnservice Test Plan Valve Table                                                                                          Page 245 of 352 VALVE NO.                    DRAWING NO./ COOR.      PROGRAM       TYPE   ACTUATOR    SIZE   CLASS  CATEGORY   ACT/PASS NP  SP    FP     SYSTEM 1-ECR-10                         1-5141 DI CB         Standard      GL       AO        0.5     2        A        Active  c  O/C   c     PAC HM DESCRIPTION: CONTAINMENT HYDROGEN MONITORING SYSTEMS SAMPLE RETURN HEADER TRAIN 'A' CNTMT ISOLATION VALVE TEST    FREQUENCY          Notes ETC         Q ETD         Q FSC         Q LTJ,       J RPI        2Y STC        Q STD        Q 1-ECR-11 I
1-5141D I A2 I
Standard I  GL I
AO I  o.5 I   2        A        Active  c IO/CI   c   IPACHM DESCRIPTION: CONTAINMENT UPPERVOLU[\1E EAST AIR SAMPLE ESR-1 CONTAINMENT ISOLATION VALVE TEST    FREQUENCY          Notes ETC         Q ETD         Q FSC         Q LTJ        J          -
RPI        2Y STC        Q STD        Q 1-ECR-12                         1-51410 I A2         Standard      GL       AO     I o.5 I    2        A        Active  c IO/CI   c   IPACHM I                         I              I      I DESCRIPTION: CONTAINMENT HYDROGEN RECOMBINER HR1 AREA SAMPLE ESR-2 CONTAINMENT ISOLATION VALVE TEST   .FREQUENCY          Notes ETC         Q ETD         Q FSC         Q LTJ        J

Donald C Cook Nuclear Plant - 5th Interval                                                                           Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                     IST 1.0.6 lnservice Test Plan Valve Table                                                                                         Page 246 of 352 VALVE NO.                    DRAWING NO./ COOR.      PROGRAM       TYPE   ACTUATOR    SIZE    CLASS CATEGORY  ACT/PASS NP  SP    FP     SYSTEM 1-ECR-12                         1-51410 I A2         Standard      GL       AO        0.5      2        A      Active  c  O/C   c     PAC HM DESCRIPTION: CONTAINMENT HYDROGEN RECOMBINER HR1 AREA SAMPLE ESR-2 CONTAINMENT ISOLATION VALVE TEST   FREQUENCY          Notes RPI      2Y STC      Q STO      Q 1-ECR-13 I
1-51410 I A2 I
Standard I
GL I
AO     I o.5 . I   2        A      Active  c IO/CI   c   IPACHM DESCRIPTION: CONTAINMENT LOWER VOLUME EAST AIR SAMPLE ESR-3 CONTAINMENT ISOLATION VALVE TEST   FREQUENCY          Notes ETC       Q ETO       Q FSC       Q LTJ      J RPI      2Y STC      Q STO      Q 1-ECR-14                         1-51410 I A3    . I  Standard      GL       AO      I o.5 I    2         A     Active  c IO/CI   c   *1PACHM I                                        I      I DESCRIPTION: CONTAINMENT LOWER VOLUME WEl;)T AIR SAMPLE ESR-4 CONTAINMENT ISOLATION VALVE TEST   FREQUENCY          Notes ETC       Q ETO       Q
                                                                                                       'FSC       Q LTJ      J RPI      2Y STC      Q STO      Q

Donald C Cook Nuclear Plant - 5th Interval                                                                          Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                    IST 1.0.6 lnservice Test Plan Valve Table                                                                                        Page 247 of 352 VALVE NO.                    DRAWING NO./ COOR.        PROGRAM      TYPE   ACTUATOR   SIZE   CLASS CATEGORY  ACT/PASS NP  SP    FP     SYSTEM 1-ECR-15                         1-5141 DI A1           Standard     GL       AO       0.5     2       A       Active  c  O/C   c     PAC HM DESCRIPTION: CONTAINMENT DOME EAST AIR SAMPLE ESR-5 CONTAINMENT ISOLATION VALVE TEST   FREQUENCY          Notes ETC        Q ETO        Q FSC        Q LTJ       J RPI       2Y STC       Q STO       Q 1-ECR-16                         1-51410 I A3           Standard     GL       AO       o.5 I   2        A      Active  c IO/CI   c   IPACHM I                         I              .I      I          I DESCRIPTION: CONTAINMENT DOME WEST AIR SAMPLE ESR-6 CONTAINMENT ISOLATION VALVE TEST   FREQUENCY          Notes ETC        Q ETO        Q FSC        Q LTJ       J RPI        2Y STC       Q STO       Q 1-ECR-17                         1-51410 I A3           standard     GL       AO    I o.5  I   2        A      Active  c IO/CI   c   IPACHM I                         I               I      I DESCRIPTION: CONTAINMENT UPPER VOLUME WEST AIR SAMPLE ESR-7 CONTAINMENT ISOLATION VALVE TEST   FREQUENCY          Notes ETC         Q ETO         Q FSC         Q LTJ       J

Donald C Cook Nuclear Plant - 5th Interval                                                                          Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                    IST 1.0.6 lnservice Test Plan Valve Table                                                                                        Pag_e 248 of 352 VALVE NO.                    DRAWING NO./ COOR. PROGRAM       TYPE    ACTUATOR   SIZE   CLASS  CATEGORY  ACT/PASS NP  SP    FP     SYSTEM 1-ECR-17                         1-51410 I A3         Standard     GL        AO      .0.5     2         A      Active  c  O/C   c     PAC HM DESCRIPTION: CONTAINMENT UPPER VOLUME WEST AIR SAMPLE ESR-7 CONTAINMENT ISOLATION VALVE TEST  FREQUENCY          Notes RPI      2Y src       Q STO       Q 1-ECR-18                         1-51410 I A4         Standard     GL        AO       o.5 I   2         A      Active  c IO/CI  c    IPACHM I                         I             I       I          I DESCRIPTION: CONTAINMENT HYDROGEN RECOMBINER HR2 AREA AIR SAMPLE ESR-8 CONTAINMENT ISOLATION VALVE TEST  FREQUENCY          Notes ETC       Q ETO       Q FSC       Q
                             /
LTJ      J RPI      2Y STC      Q STO       Q 1-ECR-19                         1-51410 I A4         Standard     GL        AO    I  o.5 I   2         A      Active  c IO/CI   c   IPACHM I                         I             I       I DESCRIPTION: CONTAINMENT DOME AIR SAMPLE ESR-9 CONTAINMENT ISOLATION VALVE TEST  FREQUENCY          Notes ETC       Q ETO       Q FSC       Q LTJ      J RPI      2Y STC      Q STO      Q

Donald C Cook Nuclear Plant - 5th Interval                                                                             Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                       IST 1.0.6 lnservice Test Plan Valve Table                                                                                           Page 249 of 352 VALVE NO.                    DRAWING NO./ COOR. PROGRAM       TYPE   ACTUATOR    SIZE   CLASS   CATEGORY    ACT/PASS NP- SP    FP     SYSTEM 1-ECR-20                         1-51410 I CB        Standard      GL       AO        0.5     2         A         Active c   O/C   c     PAC HM DESCRIPTION: CONTAINMENT HYDROGEN MONITORING SYSTEMS SAMPLE RETURN HEADER TRAIN 'B' CNTMT ISOLATION VALVE TEST   . FREQUENCY          Notes ETC          Q ETO          Q FSC          Q LTJ         J RPI         2Y STC         Q STO         Q 1-ECR-21                         1-5141 DI B2
* Standard      GL       AO        o.5 I   2         A         Active  c IO/CI  c    IPACHM I                        I              I      I           I DESCRIPTION: CONTAINMENT UPPER VOLUME EAST AIR SAMPLE ESR-1 CONTAINMENT ISOLATION VALVE TEST     FREQUENCY          Notes ETC          Q ETO          Q FSC          Q                         /
LTJ         J RPI         2Y STC         Q STO         Q c
1-ECR-22 I
1-51410 I 82 I
Standard I
GL I    AO     I o.5 I    2         A         Active  c IO/CI       IPACHM DESCRIPTION: CONTAINMENT HYDROGEN RECOMBINER HR1 AREA SAMPLE ESR-2 CONTAINMENT ISOLATION VALVE TEST     FREQUENCY          Notes ETC          Q ETO          Q FSC          Q LTJ         J

Donald C Cook Nuclear Plant - 5th Interval                                                                         Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                   IST 1.0.6 lnservice Test Plan Valve Table                                                                                       Page 250 of 352 VALVE NO.                    DRAWING NO.I COOR. PROGRAM      TYPE   ACTUATOR     SIZE   CLASS CATEGORY  ACT/PASS NP  SP    FP     SYSTEM 1-ECR-22                         1-5141D/82          Standard     GL        AO        0.5     2       A       Active c   O/C   c     PAC HM DESCRIPTION: CONTAINMENT HYDROGEN RECOM81NER HR1 AREA SAMPLE ESR-2 CONTAINMENT ISOLATION VALVE TEST   FREQUENCY          Notes RPI       2Y STC       Q STO       Q c
1-ECR-23 I        1-51410 / 82 I   Standard I
GL I     AO I  o.5 I   2       A       Active  c IO/CI       IPACHM DESCRIPTION: CONTAINMENT LOWER VOLUME EAST AIR SAMPLE ESR-3 CONTAINMENT ISOLATION VALVE TEST   FREQUENCY          Notes ETC        Q ETO        Q FSC        Q LTJ       J RPI       2Y STC       Q STO       Q 1-ECR-24                         1-5141 D / 83       Standard      GL       AO. I o.5  I   2       A       Active  c IO/CI   c   IPACHM I                        I             I      I DESCRIPTION: CONTAINMENT LOWER VOLUME WEST AIR SAMPLE ESR-4 CONTAINMENT ISOLATION VALVE TEST   FREQUENCY          Notes ETC        Q ETO        Q FSC        Q LTJ       J RPI        2Y STC       Q STO       Q

Donald C Cook Nuclear Plant - 5th Interval                                                                           Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                     IST 1.0.6 lnservice Test Plan Valve Table                                                                                         Page 251 of 352 VALVE NO.                    DRAWING NO./ COOR.      PROGRAM.       TYPE   ACTUATOR    SIZE   CLASS CATEGORY  ACT/PASS NP  SP    FP     SYSTEM 1-ECR-25                         1-5141D I 81         Standard       GL       AO        0.5     2       A       Active c   O/C   c     PAC HM DESCRIPTION: CONTAINMENT DOME EAST AIR SAMPLE ESR-5 CONTAINMENT ISOLATION VALVE TEST   FREQUENCY          Notes ETC        Q ETO        Q FSC        Q LTJ       J
                                                                  /
RPI       2Y STC       Q STO       Q 1-ECR-26               *1        1-51410 I 83 I
Standard I
GL I
AO I
o.5 I   2       A       Active  c IO/CI   c   IPACHM DESCRIPTION: CONTAINMENT DOME WEST AIR SAMPLE ESR~6 CONTAINMENT ISOLATION VALVE TEST   FREQUENCY          Notes ETC        Q ETO        Q FSC        Q LTJ       J RPI       2Y STC       Q STO       Q 1-ECR-27                         1-51410 I 83         Standard       GL       AO    I o.5   I   2       A       Active  c IO/CI   c   IPACHM I                         I             I        I DESCRIPTION: CONTAINMENT UPPER VOLUME WEST AIR SAMPLE ESR-7 CONTAINMENT ISOLATION VALVE TEST   FREQUENCY          Notes ETC        Q ETO        Q FSC        Q
                                                                                      -                LTJ       J

Donald C Cook Nuclear Plant
* 5th Interval                                                                          Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                     IST 1.0.6 lnservice Test Plan Valve Table                                                                                        Page 252 of 352 VALVE NO.                    DRAWING NO./ COOR. PROGRAM       TYPE    ACTUATOR   SIZE    CLASS CATEGORY  ACT/PASS NP  SP     FP     SYSTEM 1-ECR-27                         1-51410 I 83         Standard     GL        AO       0.5      2        A      Active c   O/C    c     PAC HM DESCRIPTION: CONTAINMENT UPPER VOLUME WEST AIR SAMPLE ESR-7 CONTAINMENT ISOLATION VALVE TEST   FREQUENCY          .Notes RPI        2Y STC       Q STO       Q 1-ECR-28 I
1-51410 I 84 I
Standard I
GL I
AO I
0.5 l    2        A      Active  c IO/CI    c   IPACHM DESCRIPTION: CONTAINMENT HYDROGEN RECOM81NER HR2 AREA AIR SAMPLE ESR-8 CONTAINMENT ISOLATION VALVE TEST   FREQUENCY           Notes ETC         Q ETO         Q FSC         Q LTJ        J RPI        2Y STC       Q STO       Q 1-ECR-29                         1-5141D ! 84         Standard  I GL         AO       o.5  I   2        A      Active  c IO/CI    c   IPACHM I                         I                     I          I                            -
DESCRIPTION: CONTAINMENT DOME AIR SAMPLE ESR-9 CONTAINMENT ISOLATION VALVE TEST   FREQUENCY           Notes ETC         Q ETO         Q
                                                           ..                                         FSC         Q LTJ       J RPI        2Y STC        Q STO        Q

Donald C Cook Nuclear Plant - 5th Interval                                                                           Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                     IST 1.0.6 lnservice Test Plan Valve Table                                                                                         Page 253 of 352 VALVE NO.                    DRAWING NO./ COOR. PROGRAM       TYPE   ACTUATOR    SIZE   CLASS   CATEGORY  ACT/PASS NP  SP    FP     SYSTEM 1-NS-2B3                         1-51410 I CB        Standard     CHK       SA        0.5     2        NC       Active c   O/C  N/A    PAC HM DESCRIPTION: CONTAINMENT HYDROGEN MONITORING SYSTEMS SAMPLE RETURN HEADER CHECK VALVE TEST   FREQUENCY          Notes eve         Q eve       CM           CMP-NS-01 cvo         Q cvo       CM           CMP-NS-01 LTJ       J c
2-ECR-10 I        2-51410 I CB I   Standard I   GL I    AO I
o.5 I   2          A      Active  c IO/CI       IPACHM   0 DESCRIPTION: CONTAINMENT HYDROGEN MONITORING SYSTEMS SAMPLE RETURN HEADER TRAIN 'A' CNTMT ISOLATION VALVE TEST   FREQUENCY          Notes ETC         Q ETO         Q FSC         Q LTJ       J RPI       2Y STC        Q STO        Q 2-ECR-11 I
2-5141D I A2 I   Standard I
GL 1    AO     l  0.5 I   2          A      Active  c IO/CI   c   IPACHM DESCRIPTION: CONTAINMENT UPPER VOLUME EAST AIR SAMPLE ESR-1 CONTAINMENT ISOLATION VALVE TEST  FREQUENCY          Notes ETC         Q ETO         Q FSC        Q LTJ       J RPI       2Y STC        Q

Donald C Cook Nuclear Plant - 5th Interval                                                                           Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                     IST 1.0.6 lnservice Test Plan Valve Table                                                                                         Page 254 of 352 VALVE NO.                    DRAWING NO./COOR.        PROGRAM     TYPE   ACTUATOR    SIZE   CLASS CATEGORY    ACT/PASS NP  SP    FP     SYSTEM 2-ECR-11                         2-51410 I A2          Standard    GL       AO        0.5     2       A         Active c   O/C   c     PAC HM DESCRIPTION: CONTAINMENT UPPER VOLUME EAST AIR SAMPLE ESR-1 CONTAINMENT ISOLATION VALVE TEST     FREQUENCY          Notes STD
                                                                                                           ,     Q 2-ECR-12 I        2-51410 I A2 I     Standard I  GL I    AO I  o.5 I   2       A         Active  c IO/CI   c   \PACHM DESCRIPTION: CONTAINMENT HYDROGEN RECOMBINER HR1 AREA SAMPLE ESR-2 CONTAINMENT ISOLATION VALVE TEST     FREQUENCY          Notes ETC          Q ETD          Q FSC          Q LTJ         J RPI         2Y I
STC         Q STD         Q 2-ECR-13                         2-51410 I A2          Standard    GL       AO     I o.5 I    2       A         Active  c IO/CI   c   IPACHM I                        I              I      I DESCRIPTION: CONTAINMENT LOWER VOLUME EAST AIR SAMPLE ESR-3 CONTAINMENT ISOLATION VALVE.
TEST     FREQUENCY          Notes ETC          Q ETD          Q FSC          Q LTJ         J RPI         2Y STC         Q STD         Q

Donald C Cook Nuclear Plant* 5th Interval                                                                          Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                   IST 1..0.6 lnservice Test Plan Valve Table                                                                                       Page 255 of 352 VALVE NO.                    DRAWING NO./ COOR.      PROGRAM      TYPE    ACTUATOR   SIZE   CLASS CATEGORY  ACT/PASS NP  SP    FP     SYSTEM 2-ECR-14                         2-5141D/A3           Standard     GL        AO       0.5     2        A      Active c   O/C   c     PAC HM DESCRIPTION: CONTAINMENT LOWER VOLUME WEST AIR SAMPLE ESR-4 CONTAINMENT ISOLATION VALVE TEST   FREQUENCY          Notes ETC        Q ETO        Q FSC        Q LTJ       J RPI       2Y STC       Q STO       Q 2-ECR-15                         2-51410 I A1         Standard     GL I
AO    I  o.5 I   2        A      Active  c IO/CI   c   IPACHM I                         I             I DESCRIPTION: CONTAINMENT DOME EAST AIR SAMPLE ESR-5 CONTAINMENT ISOLATION VALVE TEST   FREQUENCY          Notes ETC        Q ETO        Q FSC        Q LTJ       J RPI       2Y STC       Q STO       Q 2-ECR-16 I
2-51410 I A3 I
Standard I  GL l    AO    r  0.5 l   2        A      Active  c IO/CI   c   IPACHM DESCRIPTION: CONTAINMENT DOME WEST AIR SAMPLE ESR-6 CONTAINMENT ISOLATION VALVE TEST   FREQUENCY          Notes ETC         Q ETO         Q FSC         Q LTJ       J

Donald C Cook Nuclear Plant - 5th Interval                                                                          Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                    IST 1.0.6 lnservice Test Plan Valve Table                                                                                        Page 256 of 352 VALVE NO.                      DRAWING NO./ COOR. PROGRAM      TYPE   ACTUATOR    SIZE   CLASS  CATEGORY  ACT/PASS NP  SP    FP     SYSTEM 2-ECR-16                   . '    2-5141D I A3        Standard     GL       AO        0.5     2         A      Active C*  O/C   c     PAC HM DESCRIPTION: CONTAINMENT DOME WEST AIR SAMPLE ESR-6 CONTAINMENT ISOLATION VALVE TEST   FREQUENCY          Notes RPI      2Y STC       Q STO       Q 2-ECR-17                          2-51410 I A3        Standard     GL       AO        o.5 I   2         A      Active c  IO/CI   c   IPACHM I                         I            I       I           I DESCRIPTION: CONTAINMENT UPPER VOLUME WEST AIR SAMPLE ESR-7 CONTAINMENT ISOLATION VALVE TEST   FREQUENCY          Notes ETC        Q ETO        Q FSC        Q LTJ      J RPI      2Y STC       Q STO       Q 2-ECR-18                          2-5141D I A4    I . Standard     GL       AO        o.5 I   2         A      Active  c IO/CI   c   IPACHM I                                      I       I           I DESCRIPTION: CONTAINMENT HYDROGEN RECOMBINER HR2 AREA AIR SAMPLE ESR-8 CONTAINMENT ISOLATION VALVE CT EST FREQUENCY          Notes ETC        Q ETO        Q FSC        Q LTJ      J
                                       -                                                               RPI      2Y STC       Q STO       Q

Donald C Cook Nuclear Plant - 5th Interval                                                                           Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                     IST 1.0.6 lnservice Test Plan Valve Table                                                                                         Page 257 of 352 VALVE NO.                    DRAWING NO./ COOR.      PROGRAM     . TYPE   ACTUATOR   .SIZE   CLASS  CATEGORY  ACT/PASS NP  SP    FP     SYSTEM 2-ECR-19                         2-5141D/A4           Standard      GL       AO        0.5      2        A      Active c   OIC   c     PAC HM DESCRIPTION: CONTAINMENT DOME AIR SAMPLE ESR-9 CONTAINMENT ISOLATION VALVE TEST   FREQUENCY          Notes ETC        Q ETD        Q FSC        Q                           /
LTJ       J RPI       2Y STC       Q STD       Q 2-ECR-20                         2-51410 I CB         Standard      GL       AO        o.5 I .. 2        A      Active  c IO/CI   c   IPACHM I                        I             I       I          I DESCRIPTION: CONTAINMENT HYDROGEN MONITORING SYSTEMS SAMPLE RETURN HEADER TRAIN 'B' CNTMT ISOLATION VALVE TEST   FREQUENCY          Notes ETC        Q ETD        Q FSC        Q LTJ       J
                                                         -                                             RPI       2Y STC       Q STD       Q
_)
2-ECR-21                         2-51410 I 82         Standard      GL. I    AO        o.5 I    2        A      Active  c IO/CI   c   IPACHM I                        I             I                  I DESCRIPTION: CONTAINMENT UPPER VOLUME EAST AIR SAMPLE ESR-1 CONTAINMENT ISOLATION VALVE TEST   FREQUENCY          Notes ETC        Q ETD        Q FSC        Q LTJ      J

Donald C Cook Nuclear Plant - 5th Interval                                                                         Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                   IST 1.0.6 lnservice Test Plan Valve Table                                                                                       Page 258 of 352 VALVE NO.                    DRAWING NO./ COOR. PROGRAM       TYPE   ACTUATOR    SIZE   CLASS CATEGORY  ACT/PASS NP  SP    FP     SYSTEM 2-ECR-21                         2-51410 I 82        Standard      GL       AO        0.5     2       A       Active c   OIC    c    PAC HM DESCRIPTION: CONTAINMENT UPPER VOLUME EAST AIR SAMPLE ESR-1 CONTAINMENT ISOLATION VALVE TEST   FREQUENCY          Notes RPI        2Y STC.       Q STO        Q 2-ECR-22                         2-51410 I 82        Standard      GL       AO        o.5 I   2       A       Active  c IO/CI   c   IPACHM I                        I              I      I           I DESCRIPTION: CONTAINMENT HYDROGEN RECOM81NER HR1 AREA SAMPLE ESR-2 CONTAINMENT ISOLATION VALVE TEST   FREQUENCY          Notes ETC         Q ETO         Q FSC         Q LTJ        J RPI        2Y STC        Q STO        Q 2-ECR-23                         2-51410 I 82        Standard      GL       AO        o.5 I   2        A      Active  c IO/CI   c   IPACHM I                        I              I      I           I DESCRIPTION: CONTAINMENT LOWER VOLUME EAST AIR SAMPLE ESR-3 CONTAINMENT ISOLATION VALVE TEST   FREQUENCY          Notes ETC         Q ETO         Q FSC         Q LTJ        J RPI       2Y STC       .Q STO        Q

Donald C Cook Nuclear Plant - 5th Interval                                                                          Standard Code ISTC Cook Nuclear Plant Interval 5 .                                                                                                  IST 1.0.6 lnservice Test Plan Valve Table                                                                                        Page 259 of 352 VALVE NO.                    DRAWING NO./ COOR.      PROGRAM      TYPE    ACTUATOR   SIZE   CLASS CATEGORY  ACT/PASS  NP  SP    FP     SYSTEM 2-ECR-24                         2-51410 I 83          Standard    GL        AO       0.5     2       A       Active  c   O/C   c     PAC HM DESCRIPTION: CONTAINMENT LOWER VOLUME WEST AIR SAMPLE ESR-4 CONTAINMENT ISOLATION VALVE TEST   FREQUENCY.          Notes ETC        Q ETO        Q FSC        Q LTJ       J RPI       2Y STC       Q
                                                     -                                               STO       Q 2-ECR-25                         2-5141 DI 81          Standard    GL        AO    I  o.5 I   2       A       Active   c IO/CI   c   IPACHM I                        I             I       I DESCRIPTION: CONTAINMENT DOME EAST AIR SAMPLE ESR-5 CONTAINMENT ISOLATION VALVE TEST   FREQUENCY           Notes ETC        Q ETO        Q FSC        Q LTJ       J RPI       2Y STC       Q STO       Q c
2-ECR-26 I
2-51410 I 83 I
Standard I
GL I    AO DESCRIPTION: CONTAINMENT DOME WEST AIR SAMPLE ESR-6 CONTAINMENT ISOLATION VALVE I  o.5 I   2       A       Active   c IO/CI       IPACHM TEST   FREQUENCY           Notes ETC        Q ETO        Q FSC        Q LTJ       J

Donald C Cook Nuclear Plant - 5th Interval                                                                          Standard Code ISTC
* Cook Nuclear Plant Interval 5                                                                                                    IST 1.0.6 lnservice Test Plan Valve Table                                                                                        Page ~60 of 352 VALVE NO.                    DRAWING NO./ COOR.      PROGRAM      TYPE   ACTUATOR   SIZE   CLASS   CATEGORY  ACT/PASS NP  SP    FP     SYSTEM 2-ECR-26                         2-51410 I 83         Standard     GL       AO       0.5     2          A      Active c   O/C    c    PAC HM DESCRIPTION: CONTAINMENT DOME WEST AIR SAMPLE ESR-6 CONTAINMENT ISOLATION VALVE TEST   FREQUENCY          Notes RPI      2Y STC       Q STO       Q 2-ECR-27                         2-5141 DI 83         Standard     GL I
AO    I o.5      2          A      Active c  IO/CI   c   IPACHM I                        I             I                         I DESCRIPTION: CONTAINMENT UPPERVOLUME WEST AIR SAMPLE ESR-7 CONTAINMENT ISOLATION VALVE TEST   FREQUENCY          Notes ETC       Q ETO        Q FSC       Q LTJ      J RPI      2Y STC       Q STO       Q 2-ECR-28                         2-51410 I 84         Standard     GL       AO       o.5 I   2          A      Active  c IO/CI   c   IPACHM I                        I             I       I          I DESCRIPTION: CONTAINMENT HYDROGEN RECOM81NER HR2 AREA AIR SAMPLE ESR-8 CONTAINMENT ISOLATION VALVE TEST   FREQUENCY          Notes ETC       Q ETO       Q FSC       Q LTJ      J
                                                                                                      .RPI       2Y STC      Q STO      Q

Donald C Cook Nuclear Plant - 5th Interval                                                                        Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                   IST 1.0.6 lnservice Test Plan Valve Table                                                                                      Page 261 of 352 VALVE NO.                    DRAWING NO./ COOR.      PROGRAM      TYPE   ACTUATOR   SIZE   CLASS CATEGORY  ACT/PASS NP  SP     FP    SYSTEM 2-ECR-29                         2-5141 DI 84         Standard     GL       AO       0.5     2       A       Active  c  OIC     c   PAC HM DESCRIPTION: CONTAINMENT DOME AIR SAMPLE ESR-9 CONTAINMENT ISOLATION VALVE TEST   FREQUENCY           Notes ETC         Q ETO         Q FSC         Q LTJ        J RPI        2Y STC       Q STO       Q 2-NS-283                         2-51410 I CB         Standard     CHK I    SA       o~5 I   2      NC       Active .c IO/CI N/A IPACHM I                         I             I                 I DESCRIPTION: CONTAINMENT HYDROGEN MONITORING SYSTEMS SAMPLE RETURN HEADER CHECK VALVE TEST   FREQUENCY           Notes eve         Q eve       CM            CMP-NS-01 cvo         Q cvo       CM            CMP-NS-01 LTJ        J

Donald C Cook Nuclear Plant - 5th Interval                                                                           Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                     IST 1.0.6 lnservice Test Plan Valve Table                                                                                         Page 262 of 352 VALVE NO.                    DRAWING NO./ COOR. PROGRAM       TYPE   ACTUATOR      SIZE   CLASS   CATEGORY  ACT/PASS NP  SP    FP     SYSTEM 1-ECR-31                        12-5141 FI B5      Standard      GL       AO           1      2          A      Active 0    c    c     PAS DESCRIPTION: CNTMT LOWER COMPARTMENT RAD DETECTOR ERS-1300 SAMPLE HEADER TRAIN 'A' CONTAINMENT ISOL VALVE TEST  FREQUENCY          Notes ETC        Q FSC        Q LTJ      J RPI      2Y STC       Q 1-ECR-32 I       12-5141F/B5 I  Standard I  GL I
AO I
1 I
2         .A      Active  01 c  I c   IPAS DESCRIPTION: CNTMT LOWER COMPARTMENT RAD DETECTOR ERS-1300 SAMPLE HEADER TRAIN 'B' CONTAINMENT ISOL VALVE TEST  FREQUENCY          Notes ETC       Q FSC       Q LTJ      J RPI      2Y STC       Q 1-ECR-33 I
12-5141 FI B5 I
Standard I  GL I
AO       I o.75 I   2          A      Active  olcl c        !PAS DESCRIPTION: CNTMT LOWER COMPARTMENT RAD DETECTOR ERS-1400 SAMPLE HEADER TRAIN 'B' CONTAINMENT ISOL VALVE TEST  FREQUENCY          Notes ETC       Q FSC       Q LTJ      J RPI      2Y STC      Q

Donald C Cook Nuclear Plant - 5th Interval                                                                             Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                      IST 1.0.6 lnservice Test Plan Valve Table                                                                                           Page 263 of 352 VALVE NO.                    DRAWING NO./ COOR. PROGRAM      TYPE    ACTUATOR     SIZE   CLASS    CATEGORY  ACT/PASS NP  SP   FP     SYSTEM 1-ECR-35                        12-5141 FI 85        Standard     GL         AO         2      2          A       Active 0   c    c     PAS DESCRIPTION: CNTMT LOWER COMPT,RAD DETECTOR ERS-1400 SAMPLE HEADER TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY         Notes ETC         Q FSC         Q LTJ       J RPI        2Y STC       Q
    ~-
1-ECR-36 I        12-5141FI86 I    Standard I
DIA  I     AO I
2 I
2          A       Active  olcl c       IPAS DESCRIPTION: CNTMT LOWER COMPT RADIATION DETECTORS ERS-1300 AND ERS-1400 SAMPLE RETURN HEADER CNTMT ISOL VALVE TEST   FREQUENCY         Notes ETC       cs           CSJ-013 FSC       cs           CSJ-013 LTJ       J RPI       cs           CSJ-013 STC       cs           CSJ-013 1-ECR-416 I
12-5141C I 86 I    Standard I
GL I     AO    .I o.5 I    2          A       Active  c Ic I c     IPAS DESCRIPTION: LOWER CONTAINMENT SUMP PAS SAMPLE ESX-400 SAMPLE HEADER TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY         Notes ETC         Q FSC         Q LTJ        J RPI        2Y STC       Q

Donald C Cook Nuclear Plant - 5th Interval                                                                                 Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                            IST 1.0.6 lnservice Test Plan Valve Table                                                                                               Page 264 of 352 VALVE NO.                    DRAWING NO./ COOR.       PROGRAM        TYPE   ACTUATOR     SIZE   CLASS    CATEGORY  ACT/PASS  NP   SP    FP     SYSTEM 1-ECR-417                        12-5141C I B6         Standard       GL       AO         0.5     2           A       Active c    c     c     PAS
. DESCRIPTION: LOWER CONTAINMENT SUMP PAS SAMPLE ESX-400 SAMPLE HEADER TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST  FREQUENCY            Notes ETC        Q FSC        Q LTJ       J RPI       2Y STC       Q 1-ECR-496 I
12-5141C I BB I
Standard I
GL I
AO I  o.5 I    2          A
* Active c Ic   I   c   IPAS DESCRIPTION: PAS LIQUID & GAS SAMPLING STATION WASTE TO UNIT 1 CONTAINMENT TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST  FREQUENCY            Notes ETC        Q FSC        Q LTJ       J RPI       2Y STC       Q 1-ECR-497 I
12-5141C I BB I    Standard   I  GL I    AO I  o.5 I    2          A       Active  c 1
c 1c      1 PAS DESCRIPTION: PAS LIQUID & GAS SAMPLING STATION WASTE TO UNIT 1 CONTAINMENT TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST  FREQUENCY            Notes ETC        Q FSC        Q LTJ       J RPI       2Y
* STC       Q

Donald C Cook Nuclear Plant - 5th Interval                                                                                Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                          IST 1.0.6 lnservice Test Plan Valve Table                                                                                              Page 265 of 352 VALVE NO.                    DRAWING NO./ COOR.        PROGRAM      TYPE    ACTUATOR    SIZE    CLASS    CATEGORY  ACT/PASS NP  SP    FP     SYSTEM 1-ECR-535                        12-5141C I 82          Standard     GL        AO        0.5      2           A      Active c   c     C     PAS DESCRIPTION: CONTAINMENT PAS GAS SAMPLE ESX-1 TO PAS LIQUID AND GAS SAMPLING STATION TRAIN 'A' CNTMT ISOL VALVE TEST  FREQUENCY          Notes ETC        Q FSC        Q LTJ      J
                                                                                                           *RPI       2Y STC       Q 1-ECR-536 I        12-5141C I C2 I   Standard I  GL 1     AO    l   0.5 l    2           A      Active  C l l C     C   jPAS DESCRIPTION: CONTAINMENT PAS GAS SAMPLE ESX-1 TO PAS LIQUID AND GAS SAMPLING STATION TRAIN 'B' CNTMT ISOL VALVE TEST  FREQUENCY          Notes ETC       Q FSC       Q LTJ      J RPI       2Y STC      Q 1-NS-357 I         1-5124/ K9        I   Standard  I  CHK  I     SA    l  o.5  I   2          NC      Active  c Ic I   NIA IPAS DESCRIPTION: PAS LIQUID AND GAS SAMPLING STATION QC~1007 SAMPLE WASTE TO UNIT 1 CONTAINMENT CHECK VALVE TEST  FREQUENCY          Notes eve      CM           CMP-NS-01 cvo      CM           CMP-NS-01 LTJ       J 1-SM-1 I        12-5141F I A6      I   Standard  I  CHK  I     SA    I   1   I. 2          NC      Active  0 Ic I   N/A IPAS DESCRIPTION: CNTMT LOWER COMPT RADIATION DETECTORS ERS-1300 AND ERS-1400 SAMPLE RETURN HEADER CHECK VALVE TEST  FREQUENCY          Notes BOO      CM           CMP-SM-01

Donald C Cook Nuclear Plant - 5th Interval                                                                           Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                      IST 1.0.6 lnservice Test Plan V~lve Table                                                                                         Page 266 of 352 VALVE NO.                    DRAWING NO./ COOR. PROGRAM       TYPE    ACTUATOR    SIZE   CLASS   CATEGORY  ACT/PASS NP  SP     FP     SYSTEM 1-SM-1                          12-5141 FI A6       Standard      CHK       SA         1      2         AIC     Active 0    c    N/A    PAS DESCRIPTION: CNTMT LOWER COMPT RADIATION DETECTORS ERS-1300 AND ERS-1400 SAMPLE RETURN HEADER CHECK VALVE TEST  FREQUENCY           Notes eve       CM           CMP-SM-01 LTJ       J 2-ECR-31 I
12-5141F I 83 I
Standard I
GL I
AO I
1 I
2          A      Active olcl c          IPAS DESCRIPTION: CNTMT LOWER COMPARTMENT RAD DETECTOR ERS-2300 SAMPLE HEADER TRAIN 'A' CONTAINMENT ISOL VALVE TEST  FREQUENCY           Notes ETC        Q FSC        Q LTJ       J RPI       2Y STC       Q 2-ECR-32 I
12-5141F I 83 I
Standard I
GL I
AO I
1 I
2          A      Active  o1c    I   c   IPAS DESCRIPTION: CNTMT LOWER COMPARTMENT RAD DETECTOR ERS-2300 SAMPLE HEADER TRAIN '8' CONTAINMENT ISOL VALVE TEST  FREQUENCY           Notes ETC        Q FSC        Q LTJ       J RPI       2Y STC      Q 2-ECR-33 I
12-5141FI82 I
Standard   I GL I
AO     I o.75 I   2          A      Active  o1c    I   c   IPAS DESCRIPTION: CNTMT LOWER COMPARTMENT RAD DETECTOR ERS-2400 SAMPLE HEADER TRAIN '8' CONTAINMENT ISOL VALVE TEST  FREQUENCY           Notes
                  '                                                                                     ETC        Q FSC        Q

Donald C Cook Nuclear Plant - 5th Interval                                                                             Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                        IST 1.0.6 lnservice Test Plan Valve Table                                                                                           Page 267 of 352 VALVE NO.                    DRAWING NO.I COOR. PROGRAM      TYPE    ACTUATOR     SIZE   *CLASS   CATEGORY  ACT/PASS NP  SP     FP     SYSTEM 2-ECR-33                         12-5141F I 82       Standard     GL         AO       0.75      2         A       Active 0    c     c     PAS DESCRIPTION: CNTMT LOWER COMPARTMENT RAD DETECTOR ERS-2400 SAMPLE HEADER TRAIN 'B' CONTAINMENT ISOL VALVE TEST   FREQUENCY           Notes LTJ       J RPI       2Y STC       Q 2-ECR-35 I
12-5141F I 82 I
Standard I
GL I
AO I
2 I
2         A       Active 01   c I
c   IPAS DESCRIPTION: CNTMT LOWER COMPT RAD DETECTOR ERS-2400 SAMPLE HEADER TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY           Notes ETC        Q
              -                                                                                          FSC        Q LTJ       J RPI       2Y STC       Q 2-ECR-36 I        12-5141FI83         Standard     DIA I      AO         1       2         A.      Active o1c    I    c   IPAS I              I                    I      I DESCRIPTION: CNTMT LOWER COMPT RADIATION DETECTORS ERS-2300 AND ERS-2400 SAMPLE RETURN HEADER CNTMT ISOL VALVE TEST   FREQUENCY           Notes ETC       cs             CSJ-013 I
FSC    *- cs             CSJ-013 LTJ       J RPI       cs             CSJ-013 STC       cs             CSJ-013 2-ECR-416 I        12-5141C I M6 I    Standard I  GL I
AO I  o.5 I    2         A       Active  c Ic  I c      !PAS DESCRIPTION: LOWER CONTAINMENT SUMP PAS SAMPLE ESX-400 SAMPLE HEADER TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST   FREQUENCY           Notes ETC        Q

Donald C Cook Nuclear Plant - 5th Interval                                                                                Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                         IST 1.0.6 lnservice Test Plan Valve Table                                                                                              Page 268 of 352 VALVE NO.                    DRAWING NO./ COOR.        PROGRAM       TYPE   ACTUATOR     SIZE   CLASS    CATEGORY  ACT/PASS NP  SP   FP     SYSTEM 2-ECR-416                        12-5141C I M6          Standard      GL       AO         0.5     2           A      Activ~ c    c   c     PAS DESCRIPTION: LOWER CONTAINMENT SUMP PAS SAMPLE ESX-400 SAMPLE HEADER TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST  FREQUENCY         Notes FSC        Q LTJ       J RPI       2Y STC       Q 2-ECR-417 I        12-5141C I M6 I    Standard I  GL I    AO I  o.5 I   2           A      Active  c Ic I   c   IPAS DESCRIPTION: LOWER CONTAINMENT SUMP PAS SAMPLE ESX-400 SAMPLE HEADER TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST  FREQUENCY         Notes ETC        Q FSC        Q LTJ       J RPI       2Y STC       Q 2-ECR-496 I        12-5141C I MB I    Standard I  GL I    AO      I .a. I 5      2          A      Active  c Ic I   c   !PAS DESCRIPTION: PAS LIQUID & GAS SAMPLING STATION WASTE TO UNIT 2 CONTAINMENT TRAIN 'A' CONTAINMENT ISOLATION VALVE TEST  FREQUENCY         Notes ETC        Q FSC        Q LTJ       J                      '
RPI       2Y STC       Q

Donald C Cook Nuclear Plant - 5th Interval                                                                                Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                           IST 1.0.6 lnservice Test Plan Valve Table                                                                                              Page 269 of 352 VALVE NO.                    DRAWING NO./ COOR.        PROGRAM       TYPE   ACTUATOR     SIZE   CLASS    CATEGORY  ACT/PASS NP   SP    FP     SYSTEM 2-ECR-497                        12-5141C I MB          Standard      GL       AO         0.5      2          A      Active c    c     C     PAS DESCRIPTION: PAS LIQUID & GAS SAMPLING STATION WASTE TO UNIT 2 CONTAINMENT TRAIN 'B' CONTAINMENT ISOLATION VALVE TEST  FREQUENCY           Notes ETC        Q FSC        Q LTJ      J RPI      2Y STC       Q 2-ECR-535 I
12-5141C I M2 I
Standard I
GL I
AO      l  o.5 I    2     '    A      Active  c I  c I   c   jPAS DESCRIPTION: CONTAINMENT PAS GAS SAMPLE ESX-1 TO PAS LIQUID AND GAS SAMPLING STATION TRAIN 'A' CNTMT ISOL VALVE TEST  FREQUENCY           Notes ETC       Q FSC       Q LTJ      J RPI      2Y STC      Q 2-ECR-536 I         12-5141C I L2 I    Standard I
GL I
AO       I o.5 I    2          A DESCRIPTION: CONTAINMENT PAS GAS SAMPLE ESX-1 TO PAS LIQUID AND GAS SAMPLING STATION TRAIN 'B' CNTMT ISOL VALVE Active  c I  c I   c   IPAS TEST  FREQUENCY           Notes ETC       Q FSC       Q LTJ      J RPI       2Y STC      Q

Donald C Cook Nuclear Plant - 5tt) Interval                                                                             Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                        IST 1.0.6 lnservice Test Plan Valve Table                                                                                            Page 270 of 352 VALVE NO.                    DRAWING NO./ COOR.        PROGRAM      TYPE   ACTUATOR     SIZE   CLASS   CATEGORY  ACT/PASS NP  SP    FP     SYSTEM 2-NS-357                          2-5124 / K9           Standard    CHK         SA       0.5     2        A/C      Active c    c   N/A    PAS DESCRIPTION: PAS LIQUID AND GAS SAMPLING STATION QC-1007 SAMPLE WASTE TO UNIT 2 CONTAINMENT CHECK VALVE TEST   FREQUENCY          Notes eve       CM           CMP-NS-01 cvo       CM           CMP-NS-01 LTJ        J 2-SM-1 I        12-5141 FI A3 I    Standard. I CHK  I      SA I   1 I   2        A/C      Active 0  Ic I   NIA  IPAS DESCRIPTION: CNTMT LOWER COMPT RADIATION DETECTORS ERS-2300 AND ERS-2400 SAMPLE RETURN HEADER CHECK VALVE TEST   FREQUENCY         *Notes BDO       CM           CMP-SM-01 eve       CM           CMP-SM-01
                                                                                   -                      LTJ        J

Donald C Cook Nuclear Plant - 5th Interval                                                                            Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                       IST 1.0.6 lnservice Test Plan Valve Table                                                                                          Page 271 of 352 VALVE  NO~                   DRAWING NO./ COOR. PROGRAM       TYPE    ACTUATOR    SIZE   CLASS   CATEGORY  ACT/PASS NP  SP     FP   *SYSTEM 1-CS-442-1                       1-5128A/84*          Standard    CHK         SA        2      2         NC      Active 0   O/C   N/A   RCS DESCRIPTION: REACTOR COOLANT PUMP SEAL WATER INJECTION TO RCP PP-45-1 CONTAINMENT ISOLATION CHECK VALVE TEST  FREQUENCY           Notes eve       CM           CMP-CS-03 cvo       CM           CMP-CS-03 LTJ       J 1-CS-442-2 I        1-5128A/ 84     I    Standard  I  CHK  I     SA I   2 I   2         NC      Active 0 IO/CI N/A IRCS DESCRIPTION: REACTOR COOLANT PUMP SEAL WATER INJECTION TO RCP PP-45-2 CONTAINMENT ISOLATION CHECK VALVE TEST  FREQUENCY           Notes eve       CM           CMP-CS-03 cvo       CM           CMP-CS-03 LTJ       J 1-CS-442-3 I        1-5128A/ 84     I  . Standard  I  CHK  I   . SA I   2 I   2         NC      Active  0 IO/CI _NIA 'RCS DESCRIPTION: REACTOR COOLANT PUMP SEAL WATER INJECTION TO RCP PP-45-3 CONTAINMENT ISOLATION CHECK VALVE TEST  FREQUENCY           Notes eve       CM            CMP-CS-03 cvo       CM            CMP-CS-03 LTJ       J 1-CS-442-4                       1-5128A l 84         Standard  I CHK I       SA        2      2         NC      Active  0 IO/CI NiA IRCS I                        I                                  I      I DESCRIPTION: REACTOR COOLANT PUMP SEAL WATER INJECTION TO RCP PP-45-4 CONTAINMENT ISOLATION CHECK VALVE TEST  FREQUENCY           Notes eve       CM            CMP-CS-03 cvo       CM            CMP-CS-03 LTJ       J

Donald C'Cook Nuclear Plant - 5th Interval                                                                          Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                     IST 1.0.6 lnservice Test Plan Valve Table                                                                                        Page 272 of 352 VALVE NO.                    DRAWING NO./ COOR. PROGRAM      TYPE   ACTUATOR    SIZE   CLASS   CATEGORY  ACT/PASS NP   SP    FP    SYSTEM 1-CS-444-1                       1-5128A I C4        Standard    CHK       SA         2      3         c       Active 0    0    N/A   RCS DESCRIPTION: REACTOR COOLANT PUMP SEAL WATER INJECTION TO REACTOR COOLANT PUMP PP-45-1 CHECK VALVE TEST   FREQUENCY           Notes eve       CM           CMP-CS-04a cvo       CM           CMP-CS-04a 1-CS-444-2                       1-5128A/C4          Standard     CHK I    SA         2      3         c       Active 0 I 0 I N/A IRCS I                         I            I                  I      I DESCRIPTION: REACTOR COOLANT PUMP SEAL WATER INJECTION TO REACTOR COOLANT PUMP PP-45-2 CHECK VALVE TEST   FREQUENCY           Notes BDC       CM           CMP-CS--04 cvo       CM           CMP-CS--04 1-CS-444-3 I
1-5128A/ C4 I
Standard  I CHK I     SA I
2 I
3         c       Active 0 I 0   I NIA I RCS DESCRIPTION: REACTOR COOLANT PUMP SEAL WATER INJECTION TO REACTOR COOLANT PUMP PP-45-3 CHECK VALVE TEST   FREQUENCY           Notes eve       CM           CMP-CS-04a cvo       CM           CMP-CS-04a 1-CS-444-4                       1-5128A/C4          Standard  I CHK I     SA         2      3         c       Active  0 I 0 I N/A I RCS I                         I                               I      I DESCRIPTION: REACTOR COOLANT PUMP SEAL WATER INJECTION TO REACTOR COOLANT PUMP PP-45-4 CHECK VALVE TEST   FREQUENCY           Notes eve       CM           CMP-CS-04a cvo       CM           CMP-CS-04a 1-CS-445-1                       1-5128A I C4        Standard  I CHK I     SA         2. I   3         c       Active  0 I 0 I N/A I RCS I                         I                               I DESCRIPTION: REACTOR COOLANT PUMP SEAL WATER INJECTION TO REACTOR COOLANT PUMP PP-45-1 CHECK VALVE TEST   FREQUENCY           Notes eve       CM           CMP-CS-04a cvo       CM           CMP-CS-04a

Donald C Cook Nuclear Plant - 5th Interval                                                                           Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                      IST 1.0.6 lnservice Test Plan Valve Table                                                                                         Page 273 of 352 VALVE NO.                    DRAWING NO./ COOR.      PROGRAM       TYPE   ACTUATOR   SIZE   CLASS  CATEGORY   ACT/PASS NP  SP     FP     SYSTEM 1-CS-445-2                       1-5128A I C4         Standard     CHK       SA        2      3         c       Active 0    0    NIA    RCS DESCRIPTION: REACTOR COOLANT PUMP.SEAL WATER INJECTION TO REACTOR COOLANT PUMP PP-45-2 CHECK VALVE TEST   FREQUENCY           Notes BDC        CM           CMP-CS--04 cvo        CM           CMP-CS--04 1-CS-445-3 I
1-5128A/C4 I
Standard  I CHK I      SA I
2 I
3         c       Active 0  I0   I NIA I RCS DESCRIPTION: REACTOR COOLANT PUMP SEAL WATER INJECTION TO REACTOR COOLANT PUMP PP-45-3 CHECK VALVE TEST   FREQUENCY           Notes eve        CM           CMP-CS-04a cvo        CM           CMP-CS-04a 1-CS-445-4 I
1-5128A I C4 I
Standard   I CHK I     SA I
2 I
3         c       Active 01 0    I NIA   'RCS DESCRIPTION: REACTOR COOLANT PUMP SEAL WATER INJECTION TO REACTOR COOLANT PUMP PP-45-4 CHECK VALVE TEST   FREQUENCY           Notes eve        CM           CMP-CS-04a cvo        CM           CMP-CS-04a 1-NM0-151                        1-5128A I K7         Standard      GA       MO        3      1         B       Active  0 IO/CI FAI 'RCS I                          I             I      I          I      I DESCRIPTION: PRESSURIZER RELIEF VALVE NRV-151 UPSTREAM SHUTOFF VALVE TEST   FREQUENCY           Notes DIAG-0/C     10Y            OMN-1 ETC       18M            OMN-1 ETO       18M            OMN-1 RPI        2Y 1-NM0-152                        1-5128A/ K7          Standard      GA       MO        3      1         B       Active  0 IO/CI FAI IRCS I                          I             I      I          I      I DESCRIPTION: PRESSURIZER RELIEF VALVE NRV-152 UPSTREAM SHUTOFF VALVE r                                             TEST   FREQUENCY           Notes DIAG-0/C     10Y            OMN-1

Donald C Cook Nuclear Plant- 5th Interval                                                                              Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                         IST 1.0.6 lnservice Test Plan Valve Table                                                                                            Page 274 of 352 VALVE NO.                    DRAWING NO./ COOR.       PROGRAM      TYPE   ACTUATOR   SIZE    CLASS CATEGORY     ACT/PASS NP  SP     FP     SYSTEM 1"NM0-152                        1-5128A/ K7          *Standard     GA       MO        3       1        B         Active  0  O!C   FAI    RCS DESCRIPTION: PRESSURIZER RELIEF VALVE NRV-152 UPSTREAM SHUTOFF VALVE TEST     FREQUENCY           Notes ETC          18M            OMN-1 ETO          18M            OMN-1 RPI          2Y 1-NM0-153                        1-5128A I K6          Standard     GA       MO        3       1        B         Active  0 IO/CI   FAI  IRCS I                          I             I      I          I      I DESCRIPTION: PRESSURIZER RELIEF VALVE NRV-153 UPSTREAM SHUTOFF VALVE TEST     FREQUENCY           Notes ,
DIAG-0/C       10Y            OMN:1
                             -                                                                         ETC         18M            OMN-1 ETO         18M            OMN-1 RPI          2Y 1-NPX-151-V1 I        1-5128A I NB l   Standard I  GL l     M l  0.5 l    2        A        Passive  c Ic   I NIA I RCS DESCRIPTION: 1-NPX-151 ROOT SHUTOFF VALVE TEST     FREQUENCY           Notes LTJ          J 1-NRV-151
* 1-5128A I K7          Standard  I PORV I    AO        3       1        B    l    Active  c IO/CI    c   IRCS I                           I                              I       I DESCRIPTION: PRESSURIZER TRAIN 'B' PRESSURE RELl~FVALVE TEST     FREQUENCY           Notes ETC           Q ETO           Q FSC           Q LT         2Y
                                              --                                                       RPI          2Y STC           Q

Donald C Cook Nuclear Plant - 5th Interval                                                                        Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                  IST 1.0.6 lnservice Test Plan Valve Table                                                                                      Page 275 of 352 VALVE NO.                     DRAWING NO./ COOR.       PROGRAM     TYPE   ACTUATOR   SIZE   CLASS CATEGORY  ACT/PASS NP  SP    FP     SYSTEM 1-NRV-151                         1-5128A I K7          Standard   PORV      AO        3      1       B       Active c   O/C   c     RCS DESCRIPTION: PRESSURIZER TRAIN 'B' PRESSURE RELIEF VALVE TEST   FREQUENCY          Notes STO        Q 1-NR\l_-152 I
1-5128A/ K7 I
Standard I PORV I    AO I
3 I
1       B       Active  c IO/CI   c   IRCS DESCRIPTION: PRESSURIZER TRAIN 'B' PRESSURE RELIEF VALVE TEST   FREQUENCY          Notes ETC        Q ETO        Q FSC        Q LT       2Y RPI        2Y STC        Q
                                                                              -                      STO        Q 1-NRV-153 I        1-5128A I K6 I
Standard I PORV I    AO I
3 I   1        B      Active  c IO/CI   c   'RCS DESCRIPTION: PRESSURIZER OME-4 TRAIN 'A' PRESSURE RELIEF VALVE TEST   FREQUENCY          Notes ETC         Q ETO         Q FSC       .Q LT       2Y RPI        2Y
 '                                                                                                   STC         Q STO         Q

Donald C Cook Nuclear Plant - 5th Interval                                                                               Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                          IST 1.0.6 lnservice Test Plan Valve Table                                                                                             Page 276 of 352 VALVE NO.                    DRAWING NO./ COOR.      PROGRAM          TYPE   ACTUATOR   SIZE   CLASS  CATEGORY   ACT/PASS  NP  SP     FP     SYSTEM 1-NS0-21                          1-S'128 /ES         Standard         GL       so        1      2        B        Active  c   O/C    c     RCS DESCRIPTION: REACTOR VESSEL OME-1 POST-ACCIDENT VENT TRAIN 'A' SOLENOID VALVE
                                                                                                     -  TEST    FREQUENCY            Notes ETC        cs             CSJ-019 ETC         Q ETO         Q ETO        cs             CSJ-019 FSC         Q FSC        cs             CSJ-019 RPI        cs              CSJ-019
* RPI         2Y STC        Q STC        cs              CSJ-019 STO        cs              CSJ-019 STO        Q so                                                     c 1-NS0-22 I         1-S128 /ES I   Standard I  GL I          I   1 I   2        B        Active .c  IO/CI        jRCS DESCRIPTION: REACTOR VESSEL OME-1 POST-ACCIDENT VENT TRAIN 'A' SOLENOID VALVE TEST   .FREQUENCY            Notes ETC          Q ETC        cs              CSJ-019
* ETO        cs              CSJ-019 ETO          Q FSC          Q FSC        cs              CSJ-019 RPI         2Y RPI        cs              CSJ-019 STC        Q

Donald C Cook Nuclear Plant - 5th Interval                                                                           Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                      IST 1.0.6 lnservice Test Plan Valve Table                                                                                         Page 277 of 352 VALVE NO.                    DRAWING NO./ COOR.      PROGRAM        TYPE    ACTUATOR   SIZE   CLASS CATEGOIW  ACT/PASS NP  SP     FP     SYSTEM 1-NS0-22                          1-5128 / E5 .       Standard       GL        so        1      2       B       Active c   O/C    c     RCS DESCRIPTION: REACTOR VESSEL OME-1 POST-ACCIDENT VENT TRAIN 'A' SOLENOID VALVE TEST   FREQUENCY           Notes STC       cs             CSJ-019 STO       cs             CSJ-019 STO       Q 1-NS0-23 I
1-5128 / F5 I
Standard       GL I
so        1      2       B       Active  c IO/CI    c   IRCS I                  I      I DESCRIPTION: REACTOR VESSEL OME-1 POST-ACCIDENT VENT TRAIN 'B' SOLENOID VALVE TEST   FREQUENCY           Notes ETC       cs             CSJ-019 ETC        Q ETO        Q ETO       cs             CSJ-019 FSC       cs             CSJ-019 FSC        Q RPI        2Y RPI       cs             CSJ-019 STC       Q STC       cs             CSJ-019 STO       cs             CSJ-019 STO       Q 1-NS0-24                          1-5128 / F5         Standard       GL        so        1      2       B       Active  c IO/CI    c   IRCS I                         I               I       I          I      I DESCRIPTION: REACTOR VESSEL OME-1 POST-ACCIDENT VENT TRAIN 'B' SOLENOID VALVE TEST   FREQUENCY           Notes ETC         Q ETC       cs             CSJ-019 ETO         Q

Donald C Cook Nuclear Plant - 5th Interval                                                                           Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                      IST 1.0.6 lnservice Test Plan Valve Table                                                                                         Page 278 of 352 VALVE NO.                    DRAWING NO./ COOR *. PROGRAM        TYF!E   ACTUATOR   SIZE   CLASS CATEGORY  ACT/PASS NP  SP     FP     SYSTEM 1-NS0-24                          1-5128 /F5          Standard*      GL        so        1      2        8      Active  c  O/C    c     RCS DESCRIPTION: REACTOR VESSEL OME-1 POST-ACCIDENT VENT TRAIN '8' SOLENOID VALVE TEST   FREQUENCY           Notes ETO       cs             CSJ-019 FSC       cs             CSJ-019 FSC       Q RPI       2Y RPI      cs             CSJ-019 STC       Q STC      cs             CSJ-019 STO       cs             CSJ-019 STO       Q so                                                  c 1-NS0-61 I
1-5128A/M6 I
Standard I
GA I          I 1
I 2        8      Active  c IO/CI        'RCS DESCRIPTION: PRESSURIZER OME-4 POST-ACCIDENT VENT TRAIN 'A' SOLENOID VALVE TEST   FREQUENCY           Notes ETC      cs             CSJ-019 ETO      cs             CSJ-019
                                                       ,                                                FSC      cs             CSJ-019 RPI      cs             CSJ-019 STC      cs             CSJ-019 STO      cs             CSJ-019 1-NS0-62                         1-5128A I M6         Standard    I GA         so        1      2*       8      Active  c IO/CI    c   IRCS I                         I                       I          I      I DESCRIPTION: PRESSURIZER OME-4 POST-ACCIDENT VENT TRAIN 'A' SOLENOID VALVE TEST   FREQUENCY           Notes ETC      cs             CSJ-019 ETO      cs             CSJ-019 FSC      cs             CSJ-019

Donald C Cook Nuclear Plant - 5th Interval                                                                           Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                      IST 1.0.6 lnservice Test Plan Valve Table                                                                                         Page 279 of 352 VALVE NO.                    DRAWING NO./ COOR.      PROGRAM        TYPE    ACTUATOR   SIZE   CLASS CATEGORY  ACT/PASS NP  SP     FP     SYSTEM 1-NS0-62                         1-512BA I M6         Standard       GA        so        1      2       B       Active c   O/C    c     RCS DESCRIPTION: PRESSURIZER OME-4 POST-ACCIDENT VENT TRAIN 'A' SOLENOID VALVE TEST   FREQUENCY           Notes RPI       cs             CSJ-019 STC       cs             CSJ-019.
STO       cs             CSJ-019 so                                                  c 1-NS0-63 I
1-512BA/ M6 I
                                                    . Standard I
GA DESCRIPTION: PRESSURIZER OME-4 POST-ACCIDENT VENT TRAIN 'B' SOLENOID VALVE I          I 1
I 2       B       Active  c IO/CI        IRCS TEST   FREQUENCY           Notes ETC       cs             CSJ-019 ETO       cs             CSJ-019 FSC       cs             CSJ-019 RPI       cs             CSJ-019 STC       cs             CSJ-019 STO       cs             CSJ-019 1-NS0-64                         1-5128A/M6           Standard       GA        so        1      2       B       Active  c IO/CI    c   !RCS I                         I               I       I          I      I DESCRIPTION: PRESSURIZER OME-4 POST-ACCIDENTVENT TRAIN 'B' SOLENOID VALVE TEST   FREQUENCY           Notes ETC       cs             CSJ-019 ETO       cs             CSJ-019 FSC       cs             CSJ-019 RPI       cs             CSJ-019 STC       cs             CSJ-019 STO       cs             CSJ-019

Donald C Cook Nuclear Plant - 5th Interval                                                                            Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                       IST 1.0.6 lnservice Test Plan Valve Table                                                                                          Page 280 of 352 VALVE NO.                    DRAWING NO./ COOR.      PROGRAM       TYPE   ACTUATOR    SIZE   CLASS   CATEGORY  ACT/PASS NP  SP     FP    SYSTEM 1-SV-45A                         1-5128A I K6         Standard      RV       SA         6      1          C*     Active c   O/C   N/A   RCS DESCRIPTION: PRESSURIZER OME-4 SAFETY VALVE 'A' TEST  FREQUENCY           Notes RV       5Y 1-SV-458                         1-5128A/ JB          Standard      RV       SA         6      1          c      Active  c IO/CI NIA IRCS I                          I             I      I           I      I DESCRIPTION: PRESSURIZER OME-4 SAFETY VALVE 'B' TEST  FREQUENCY           Notes RV       5Y 1-SV-45C                         1-5128A/H6           Standard      RV       SA         6      1          c      Active  c IO/CI N/A IRCS I                          I             I      I           I      I DESCRIPTION: PRESSURIZER OME-4 SAFETY VALVE 'C' TEST  FREQUENCY           Notes RV       5Y c
1-SV-50 I        1-5128A I H3 I  Standard I  RV I
SA I   2 I
                                                                                              .3                 Active  c IO/CI NIA IRCS DESCRIPTION: RC PUMPS SEAL #1 AND STARTUP SEAL SYSTEM BYPASS TO SEAL WATER RETURN FILTERS SAFETY VALVE TEST  FREQUENCY
* Notes RV      10Y 2-CS-442-1                       2-5128A I 84         Standard   I CHK I     SA         2      2         NC      Active  0 IO/CI NIA IRCS I                          I                                I      I DESCRIPTION: REACTOR COOLANT PUMP SEAL WATER INJECTION TO RCP PP-45-1 CONTAINMENT ISOLATION CHECK VALVE TEST  FREQUENCY           Notes eve      CM            CMP-CS-03 cvo       CM            CMP-CS-03 LTJ       J

Donald C Cook Nuclear Plant - 5th Interval                                                                            Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                       IST 1.0.6 lnservice Test Plan Valve Table                                                                                          Page 281 of 352 VALVE NO.                    DRAWING NO./ COOR. PROGRAM       TYPE    ACTUATOR    SIZE   CLASS   CATEGORY  ACT/PASS NP  SP     FP     SYSTEM 2-CS-442-2                       2-5128A I 84        Standard     CHK        SA         2      2         NC      Active 0   OIC   N/A   RCS DESCRIPTION: REACTOR COOLANT PUMP SEAL WATER INJECTION TO RCP PP-45-2 CONTAINMENT ISOLATION CHECK VALVE TEST  FREQUENCY           Notes eve       CM           CMP-CS-03 cvo       CM           CMP-CS-03 LTJ       J 2-CS-442-3 I        2-5128A I 84    I   Standard   I CHK *I                       2         NC      Active DESCRIPTION: REACTOR COOLANT PUMP SEAL WATER INJECTION TO RCP PP-45-3 CONTAINMENT ISOLATION CHECK VALVE TEST  FREQUENCY           Notes eve       CM           CMP-CS-03 cvo       CM           CMP-CS-03 LTJ       J 2-CS-442-4 I        2-5128A I 84    I   Standard   I CHK I      SA I   2 I   2         NC      Active DESCRIPTION: REACTOR COOLANT PUMP SEAL WATER INJECTION TO RCP PP-45-4 CONTAINMENT ISOLATION CHECK VALVE TEST  FREQUENCY           Notes eve       CM           CMP-CS-03 cvo       CM            CMP-CS-03 LTJ       J 2-CS-444-1 I        2-5128A/C4      I   Standard   I  CHK  I    SA I   2 I   3          c      Active  0 I0 I    N/A  IRCS DESCRIPTION: REACTOR COOLANT PUMP SEAL WATER INJECTION TO REACTOR CdOLANT PUMP PP-45-1 CHECK VALVE TEST  FREQUENCY           Notes eve      CM           CMP-CS-04a cvo       CM           CMP-CS-04a

Donald C Cook Nuclear Plant - 5th Interval                                                                              Standard Code ISTC Cook Nuclear Plant Interval 5
* 1sT 1.0.s lnservice Test Plan Valve Table                                                                                            Page 282 of 352 VALVE NO.                    DRAWING NO./ COOR. PROGRAM      TYPE   ACTUATOR'   SIZE   CLASS   CATEGORY    ACT/PASS   NP   SP     FP     SYSTEM 2-CS-444-2                       2-5128A/ C4         Standard    CHK       SA         2      3         c          Active  0    0     N/A   RCS DESCRIPTION: REACTOR COOLANT PUMP SEAL WATER INJECTION TO REACTOR COOLANT PUMP PP-45-2 CHECK VALVE TEST    FREQUENCY               Notes c                    CMP-CS--04 BDC          CM cvo          CM            CMP-CS--04 2-CS-444-3                       2-5128A/C4          Standard  I CHK I     SA I
2 I
3         c          Active   0 I 0 I N/A IRCS I                        I DESCRIPTION: REACTOR COOLANT PUMP SEAL WATER INJECTION TO REACTOR COOLANT PUMP PP-45-3 CHECK VALVE TEST    FREQUENCY               Notes BDC          CM             CMP-CS--04 cvo          CM             CMP-CS--04 2-CS-444-4 I        2-5128A/ C4 I
Standard  I  CHK I    SA l    2 I
3         c          Active   0 I0 I    N/A   IRCS DESCRIPTION: REACTOR COOLANT PUMP SEAL WATER INJECTION TO REACTOR COOLANT PUMP PP-45-4 CHECK VALVE TEST     FREQUENCY              Notes BDC          CM             CMP-CS--04 cvo          CM             CMP-CS--04 2-CS-445-1 I
2-5128A/C4 I   Standard  I  CHK I    SA I   2 I   3         c        '.Active   0 I 0   I  N/A IRCS DESCRIPTION: REACTOR COOLANT PUMP SEAL WATER INJECTION TO REACTOR COOLANT PUMP PP-45-1 CHECK VALVE TEST     FREQUENCY
* Notes eve          CM            CMP-CS-04a cvo           CM           CMP-CS-04a 2-CS-445-2 I
2-5128A/C4 I
Standard  I CHK  l    SA l    2 l    3        c           Active  0 I0 I     N/A I RCS DESCRIPTION: REACTOR COOLANT PUMP SEAL WATER INJECTION TO REACTOR COOLANT PUMP PP-45-2 CHECK VALVE TEST    FREQUENCY              Notes BDC           CM            CMP-CS--04 cvo           CM            CMP-CS--04

Donald C Cook Nuclear Plant - 5th Interval                                                                           Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                       IST 1.0.6 lnservice Test Plan Valve Table                                                                                         Page 283 of 352 VALVE NO.                  ' DRAWING NO./ COOR.      PROGRAM       TYPE   ACTUATOR   SIZE    CLASS CATEGORY   ACT/PASS NP   SP     FP    SYSTEM 2-CS-445-3                       2-5128A I C4         Standard     CHK       SA        2       3        c       Active 0    0     N/A   RCS DESCRIPTION: REACTOR COOLANT PUMP SEAL WATER INJECTION TO REACTOR COOLANT PUMP PP-45-3 CHECK VALVE TEST   FREQUENCY            Notes BOC        CM           CMP-CS--04 cvo        CM           CMP-CS--04 2-CS-445-4 I        2-5128A I C4 I  Standard  I   CHK I    SA I
2 - I   3        c       Active  0 I 0   I N/A IRCS DESCRIPTION: REACTOR COOLANT PUMP SEAL WATER INJECTION TO REACTOR COOLANT PUMP PP-45-4 CHECK VALVE TEST   FREQUENCY            Notes BOC        CM            CMP-CS--04 cvo        CM            CMP-CS--04 2-NM0-151                        2-5128A I K6         Standard      GA       MO        3       1        B       Active  0 IO/CI FAI IRCS I                          I            I       I          I       I DESCRIPTION: PRESSURIZER RELIEF VALVE NRV-151 UPSTREAM SHUTOFF VALVE TEST   FREQUENCY            Notes DIAG-0/C     10Y             OMN-1 ETC       18M             OMN-1 ETD       18M             OMN-1 RPI        2Y 2-NM0-152                        2-5128A/ K7           Standard      GA      MO        3       1        B       Active  0 IO/CI FAI IRCS I                          I             I      I          I       I DESCRIPTION: PRESSURIZER RELIEF VALVE NRV-152 UPSTREAM SHUTOFF VALVE TEST   FREQUENCY            Notes DIAG-0/C     10Y             OMN-1 ETC       18M             OMN-1 ETD       18M             OMN-1 RPI        2Y

Donald C Cook Nuclear Plant - 5th Interval                                                                              Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                           IST 1.0.6 lnservice Test Plan Valve Table                                                                                            Page 284 of 352 VALVE NO.                    DRAWING NO.I COOR.        PROGRAM      TYPE   ACTUATOR     SIZE   CLASS CATEGORY   ACT/PASS  NP   SP      FP     SYSTEM 2-NM0-153                        2-5128A I K?           Standard     GA       MO          3      1        B       Active  0    O/C    FAI    RCS DESCRIPTION: PRESSURIZER RELIEF VALVE NRV-153 UPSTREAM SHUTOFF VALVE TEST   FREQUENCY              Notes DIAG-0/C     10Y               OMN-1 ETC       18M               OMN-1 ETO       18M               OMN-1 RPI        2Y 2-NPX-151-V1 I
2-5128A/ NB I   Standard I
GL I
M l   0.5 [   2        A      Passive   c I  c  I N/A I RCS DESCRIPTION: PRESSURIZER DIFF PRESS IND TRANSMITTER NDl-151 DEAD WEIGHT CALIBRATOR-ABANDONED EQUIPMENT IEST   FREQUENCY              Notes LTJ        J 2-NRV-151 I        2-5128A I K6 I   Standard  I PORV 1    AO
                                                                                   '  I   3  l. 1        B       Active .c  IO/CI      c   IRCS DESCRIPTION: PRESSURIZER TRAIN 'B' PRESSURE RELIEF VALVE TEST   FREQUENCY            . Notes ETC         Q ETO         Q.
FSC         Q LT       2Y RPI        2Y STC         Q
                                              ~
STO         Q 2-NRV-152                        2-S128A/ K?            Standard  I PORV I     AO         3      1        B       Active   c IO/CI      c   IRCS I                           I                                 I      I DESCRIPTION: PRESSURIZER TRAIN 'B' PRESSURE RELIEF VALVE TEST   FREQUENCY              Notes ETC         Q ETO         Q

Donald C Cook Nuclear Plant
* 5th Interval                                                                           Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                      IST 1.0.6 lnservice Test Plan Valve Table                                                                                         Page 285 of 352 VALVE NO.                    DRAWING NO./ COOR.        PROGRAM      TYPE    ACTUATOR   SIZE   CLASS CATEGORY  ACT/PASS NP  SP     FP     SYSTEM 2-NRV-152                        2-5128A I K7           Standard    PORV       AO        3      1        B      Active c   O/C    c     RCS D~SCRIPTION: PRESSURIZER TRAIN 'B' PRESSURE RELIEF VALVE TEST  FREQUENCY           Notes FSC       Q LT      2Y RPI       2Y STC       Q STO       Q 2-NRV-153 I
2-5128A I K7 I   Standard  I PORV  I    AO I
3 I
1         B     Active  c IO/CI    c   IRCS DESCRIPTION: PRESSURIZER OME-4 TRAIN 'A' PRESSURE RELIEF VALVE TEST  FREQUENCY           Notes ETC       Q ETO       Q FSC       Q LT      2Y RPI       2Y STC        Q STO        Q 2-NS0-21                           2-5128 / J6           Standard    GL        so        1      2         B     Active  c IO/CI    c   IRCS I                           I             I       I          I      I DESCRIPTION: REACTOR VESSEL OME-1 POST-ACCIDENT VENT TRAIN 'A' SOLENOID VALVE TEST  FREQUENCY           Notes ETC      cs             CSJ-019 ETC        Q ETO        Q ETO      cs             CSJ-019
* FSC      cs             CSJ-019 FSC        Q

Donald C Cook Nuclear Plant - 5th Interval                                                                            Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                       IST 1.0.6 lnservice Test Plan Valve Table                                                                                          Page 286 of 352 VALVE NO.                    DRAWING NO./ COOR.      PROGRAM          TYPE   ACTUATOR   SIZE   CLASS CATEGORY  ACT/PASS NP  SP     FP     SYSTEM 2-NS0-21                          2-5128 / J6         Standard         GL       so        1      2       B       Active c   O/C    c     RCS DESCRIPTION: REACTOR VESSEL OME-1 POST-ACCIDENT VENT TRAIN 'A' SOLENOID VALVE TEST   FREQUENCY           Notes RPI        2Y RPI       cs             CSJ-019 STC       cs             CSJ-019 STC       Q STO       cs             CSJ-019 STD       Q 2-NS0-22 I
2-5128 / J6 I
Standard I
GL I
so    I 1
I 2       B       Active  c IO/CI    c   IRCS DESCRIPTION: REACTOR VESSEL OME-1 POST-ACCIDENT VENT TRAIN 'A' SOLENOID VALVE TEST   FREQUENCY           Notes ETC        Q ETC       cs             CSJ-019 ETD        Q ETD       cs             CSJ-019 FSC       cs             CSJ-019 FSC        Q RPI        2Y RPI       cs             CSJ-019 STC       cs             CSJ-019 STC       Q STD       cs             CSJ-019 STD       Q

Donald C Cook Nuclear Plant - 5th Interval                                                                           Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                      IST 1.0.6 lnservice Test Plan Valve Table                                                                                         Page 287 of 352 VALVE NO.                    DRAWING NO./ COOR.      PROGRAM        TYPE    ACTUATOR   SIZE   CLASS CATEGORY  ACT/PASS NP  SP     FP     SYSTEM 2-NS0-23                          2-5128 / H6         Standard       GL        so        1      2       B       Active c   O/C    c     RCS DESCRIPTION: REACTOR VESSEL OME-1 POST-ACCIDENT VENT TRAIN 'B' SOLENOID VALVE TEST   FREQUENCY           Notes ETC       cs            CSJ-019 ETC        Q ETO       cs            CSJ-019 ETO        Q FSC       cs            CSJ-019 FSC        Q RPI        2Y RPI       cs             CSJ-019 STC       Q STC       cs             CSJ-019 STO       cs             CSJ-019 STO       Q so                                                  c 2-NS0-24
                       .I         2-5128 / H6 I
Standard I
GL I          I 1
I   2       B       Active  c IO/CI        IRCS DESCRIPTION: REACTOR VESSEL OME-1 POST-ACCIDENT VENT TRAIN 'B' SOLENOID VALVE TEST   FREQUENCY           Notes ETC         Q ETC       cs             CSJ-019     17 ETO       cs             CSJ-019 ETO         Q FSC         Q FSC       cs             CSJ-019 RPI       cs             CSJ-019 RPI        2Y STC       Q

Donald C Cook Nuclear Plant - 5th Interval                                                                            Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                       IST 1.0.6 lnservice Test Plan Valve Table                                                                                          Page 288 of 352 VALVE NO.                    DRAWING NO./ COOR.      PROGRAM.        TYPE   ACTUATOR   SIZE   CLASS  CATEGORY  ACT/PASS NP  SP     FP     SYSTEM 2-NS0-24                          2-5128 / H6         Standard        GL       so        1      2        B       Active c   O/C     c    RCS DESCRIPTION: REACTOR VESSEL OME-1 POST-ACCIDENT VENT TRAIN 'B' SOLENOID VALVE TEST   FREQUENCY           Notes STC       cs             CSJ-019 STO       cs             CSJ-019 STO       Q 2-NS0-61                         2-5128A/ M6          Standard
                                                                  ,I  GA       so        1      2        B       Active  c IO/CI    c   IRCS I                         I                       I          I      I DESCRIPTION: PRESSURIZER OME-4 POST-ACCIDENT VENT TRAIN 'A' SOLENOID VALVE TEST   FREQUENCY           Notes ETC       cs             CSJ-019 ETO       cs             CSJ-019 FSC       cs             CSJ-019 RPI       cs             CSJ-019 STC       cs             CSJ-019 STO       cs             CSJ-019 2-NS0-62                         2-5128A/ M6          Standard        GA       so        1      2        B       Active  c IO/CI    c   \RCS I                         I                I      I          I      I DESCRIPTION: PRESSURIZER OME-4 POST-ACCIDENT VENT TRAIN 'A' SOLENOID VALVE TEST   FREQUENCY           Notes ETC       cs             CSJ-019 ETO       cs             CSJ-019 FSC       cs             CSJ-019 RPI       cs             CSJ-019 STC       cs             CSJ-019 STO       cs             CSJ-019

Donald C Cook Nuclear Plant - 5th Interval                                                                            Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                       IST 1.0.6 lnservice Test Plan Valve Table                                                                                          Page 289 of 352 VALVE NO.                    DRAWING NO./ COOR.      PROGRAM        TYPE     ACTUATOR   SIZE   CLASS CATEGORY  ACT/PASS NP  SP     FP     SYSTEM 2-NS0-63                         2-5128A/ M6          Standard       GA         so        1      2       B       Active  c  O/C     c    RCS DESCRIPTION: PRESSURIZER OME-4 POST-ACCIDENT VENT TRAIN 'B' SOLENOID VALVE TEST   FREQUENCY           Notes ETC       cs             CSJ-019 ETO       cs             CSJ-019 FSC       cs             CSJ-019 RPI       cs             CSJ-019 STC       cs             CSJ-019 STO       cs             CSJ-019 2-NS0-64                         2-5128A/ M6          Standard       GA         so        1      2       B       Active  c IO/CI    c   IRCS I                         I               I       I           I      I DESCRIPTION: PRESSURIZER OME-4 POST-ACCIDENT VENT TRAIN 'B' SOLENOID VALVE TEST   FREQUENCY           Notes ETC       cs             CSJ-019 ETO       cs             CSJ-019 FSC       cs             CSJ-019 RPI       cs             CSJ-019 STC       cs             CSJ-019 STO       cs             CSJ-019 2-SV-45A                         2-5128A I K6         Standard       RV         SA        6      1       c       Active  c IO/CI N/A IRCS I                         I               I       I           I      I DESCRIPTION: PRESSURIZER OME-4 SAFETY VALVE 'A'.
TEST   FREQUENCY           Notes RV       5Y c
2-SV-458 I
2-5128A/ J6 DESCRIPTION: PRESSURIZER OME-4 SAFETY VALVE 'B' I   Standard I   RV I
SA I
6 I
1               Active  c IO/CI N/A IRCS
                                                                            -                          TEST   FREQUENCY           Notes RV       5Y

Donald C Cook Nuclear Plant - 5th Interval                                                                             Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                        IST 1.0.6 lnservice Test Plan Valve Table                                                                                           .Page 290 of .352 VALVE NO.                    DRAWING NO./ COOR. PROGRAM       TYPE   ACTUATOR    SIZE   CLASS   CATEGORY  ACT/PASS   NP   SP    FP    SYSTEM 2-SV-45C                         2-5128A/ H6         Standard      RV       SA         6      1         c       Active . c   OIC  N/A   RCS DESCRIPTION: PRESSURIZER OME-4 SAFETY VALVE 'C' TEST   FREQUENCY             Notes RV        10Y 2-SV-50 I        2-5128A/ H3 I
Standard I
RV l    SA l    2 l   3         c       Active    c  IO/CI N/A IRCS DESCRIPTION: RC PUMPS SEAL#1 AND STARTUP SEAL SYSTEM BYPASS TO SEAL WATER RETURN FILTERS SAFETY VALVE TEST   FREQUENCY             Notes RV        10Y

Donald C Cook Nuclear Plant - 5th Interval                                                                              Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                         IST 1.0.6 lnservice Test Plan Valve Table                                                                                             Page 291 of 352 VALVE NO.                    DRAWING NO./ COOR.      PROGRAM      TYPE    ACTUATOR    SIZE   CLASS CATEGORY      ACT/PASS NP   SP    FP    SYSTEM 1-ICM-111                         1-5143 /JS          Standard     GA        MO        12      2         B         Active O/C   c    FAI  RHR DESCRIPTION: RHR TO REACTOR COOLANT LOOPS #2 & #3 COLD LEGS CONTAINMENT ISOLATION VALVE TEST      FREQUENCY           Notes DIAG-0/C        10Y            OMN-1 ETC          cs             CSJ-038 ETO          cs             CSJ-038 RPI         cs             CSJ-038 STC          cs             CSJ-038 1-ICM-129 1-        1-5143 / E3 I
Standard I
GA I
MO I
14 I
1         A         Active  c  IO/CI FAI IRHR DESCRIPTION: REACTOR COOLANT LOOP #2 HOT LEG TO RESIDUAL HEAT REMOVAL PUMPS SUCTION CONTAINMENT ISOLATION VALVE TEST     FREQUENCY           Notes DIAG-0/C         6Y            OMN-1 ETC          18M             OMN-1 ETO          18M             OMN-1 LTP         2Y RPI          2Y 1-IM0-128 I
1-5143 / D3 I
Standard I
GA I
MO I
14 I    1         A         Active  c  IO/CI FAI IRHR DESCRIPTION: REACTOR COOLANT LOOP #2 HOT LEG TO RESIDUAL HEAT REMOVAL PUMPS SUCTION SHUTOFF VALVE TEST     FREQUENCY           Notes DIAG-0/C        6Y             OMN-1 ETC         18M             OMN-1 ETO         18M             OMN-1 LTP         2Y RPI          2Y

Donald C Cook Nuclear Plant - 5th Interval                                                                                Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                           IST 1.0.6 lnservice Test Plan Valve Table                                                                                               Page 292 of 352 VALVE NO.                    DRAWING NO./ COOR.       PROGRAM             ACTUATOR                                                            SYSTEM TYPE
                                                                                      . SIZE    CLASS CATEGORY   ACT/PASS   NP   SP    FP 1-IM0-310                         1-5143 / G2          Standard    GA        MO          14       2        B       Active    0   OIC  FAI    RHR DESCRIPTION: EAST RESIDUAL HEAT REMOVAL PUMP PP-35E SUCTION SHUTOFF VALVE TEST   FREQUENCY             N.otes DIAG-0/C     10Y              OMN-1 ETC       18M              OMN-1
                                                                                            \
ETO       18M              OMN-1 RPI        2Y 1-IM0-312                         1-5143 / D6          Standard    GL        MO           2       2        B       Active   O/C IO/CI FAI IRHR I                         I             I       I           I         I DESCRIPTION: EAST RESIDUAL HEAT REMOVAL HEAT EXCHANGER HE-17E OUTLET MINI-FLOW LINE SHUTOFF VALVE TEST   FREQUENCY             Notes DIAG-0/C     10Y              OMN-1 ETC       18M              OMN-1 ETO       18M              OMN-1 RPI        2Y 1-IM0-314                         1-5143 / L2          Standard    GA .1     MO           8       2        B       Active    0 IO/CI FAI IRHR I                         I             I                    I        I DESCRIPTION: EAST RESIDUAL HEAT REMOVAL PUMP PP-35E DISCHARGE CROSSTIE SHUTOFF VALVE TEST   FREQUENCY             Notes DIAG-0/C     10Y              OMN-1 ETC       18M              OMN-1
             .                                                                                            ETO       18M              OMN-1
                                                                                                         .RPI        2Y 1-IM0-320                         1-5143 / G4          Standard    GA        MO          14   I   2        B       Active    0  IO/CI FAI IRHR I                         I             I       I            I DESCRIPTION: WEST RESIDUAL HEAT REMOVAL PUMP PP-35W SUCTION SHUTOFF VALVE
                                           ,.                                                                             \
TEST   FREQUENCY             Notes DIAG-0/C     10Y              OMN-1 ETC       18M              OMN-1

Donald C Cook Nuclear Plant - 5th Interval                                                                           Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                        IST 1.0.6 lnservice Test Plan Valve Table                                                                                          Page 293 of 352 VALVE NO.                    DRAWING NO.I COOR.      PROGRAM      TYPE   ACTUATOR     SIZE   CLASS CATEGORY   ACT/PASS NP    SP     FP    SYSTEM 1-IM0-320                         1-5143 / G4         Standard     GA       MO         14      2        B       Active  0    OIC    FAI  RHR DESCRIPTION: WEST RESIDUAL HEAT REMOVAL PUMP PP-35W SUCTION SHUTOFF VALVE TEST   FREQUENCY             Notes ETO        18M              OMN-1 RP)        2Y 1-IM0-322                         1-5143 / D9         Standard     GL       MO          2      2        B       Active O/C I O/C I FAI I RHR I                         I            I       I           I       I DESCRIPTION: WEST RESIDUAL HEAT REMOVAL HEAT EXCHANGER HE-17W OUTLET MINI-FLOW LINE SHUTOFF VALVE TEST   FREQUENCY             Notes DIAG-0/C     10Y              OMN-1 ETC       18M              OMN-1 ETO       18M              OMN-1 RPI        2Y 1-IM0-324                         1-5143 / L4         Standard     GA       MO          8      2        B       Active  0  IO/CI FAI IRHR I                         I             I      I           I       I DESCRIPTION: WEST RESIDUAL HEAT REMOVAL PUMP PP-35W DISCHARGE CROSSTIE SHUTOFF VALVE TEST   FREQUENCY             Notes DIAG-0/C     10Y              OMN-1 ETC       18M              OMN-1 ETO       18M              OMN-1 RPI        2Y 1-IM0-330 I
1-5143 / E6 I
Standard I
GA I
MO I
8 I
2        B       Active  c  IO/CI    FAI IRHR DESCRIPTION: EAST RESIDUAL HEAT REMOVAL TO UPPER CONTAINMENT SPRAY SHUTOFF VALVE TEST   FREQUENCY             Notes DIAG-0/C     10Y              OMN-1
                        ,                                                                              ETC       18M               OMN-1 ETO       18M               OMN-1 RPI        2Y

Donald C Cook Nuclear Plant - 5th Interval                                                                            Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                        IST 1.0.6 lnservice Test Plan Valve Table                                                                                          Page 294 of 352 VALVE NO.                    DRAWING NO./ COOR.       PROGRAM      TYPE   ACTUATOR    SIZE   CLASS CATEGORY   ACT/PASS  NP   SP     FP     SYSTEM 1-IM0-331                         1-5143/ F9           Standard     GA       MO         8      2        B       Active   c   O/C    FAI   RHR DESCRIPTION: WEST RHR TO UPPER CONTAINMENT SPRAY SHUTOFF VALVE TEST   FREQUENCY             Notes DIAG-0/C      10Y              OMN-1 ETC        18M              OMN-1 ETO         18M              OMN-1 RPI         2Y 1-IM0-340 I         1-5143/ D7 I     Standard I
GA I
MO I
8 I
2        B       Active   c IO/CI FAI IRHR DESCRIPTION: EAST RESIDUAL HEAT REMOVAL HEAT EXCHANGER TO CHARGING PUMPS SUCTION SHUTOFF VALVE TEST   FREQUENCY             Notes DIAG-0/C    . 10Y              OMN-1 ETC        18M              OMN-1 ETO        18M              OMN-1 RPI         2Y 1-IM0-350 I
1-5143 / D9 I
Standard I
GA I
MO I
8 I
2        B        Active  c IO/CI FAI IRHR DESCRIPTION: WEST RHR HEAT EXCHANGER OUTLET TO SAFETY INJECTION PUMP SUCTION SHUTOFF VALVE TEST   FREQUENCY             Notes DIAG-0/C      10Y              OMN-1 ETC        18M              OMN-1 ETO        18M              OMN-1 RPI         2Y 1-IRV-300 I
1-5143 / D7     I . Standard I
GL I
AO I
2 I   2        B        Active O/CI  c  I   c   IRHR DESCRIPTION: RESIDUAL HEAT REMOVAL HEAT EXCHANGERS TO   eves DEMINERALIZERS SHUTOFF VALVE TEST   FREQUENCY             Notes ETC          Q FSC          Q

Donald C Cook Nuclear Plant - 5th Interval                                                                          Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                     IST 1.0.6 lnservice Test Plan Valve Table                                                                                         Page 295 of 352 VALVE NO.                    DRAWING NO./ COOR.      PROGRAM       TYPE   ACTUATOR    SIZE   CLASS CATEGORY  ACT/PASS NP   SP    FP     SYSTEM 1-IRV-300                         1-5143 / D7         Standard      GL       AO         2      2       B       Active O/C  c     c     RHR DESCRIPTION: RESIDUAL HEAT REMOVAL HEAT EXCHANGERS TO  eves DEMINERALIZERS SHUTOFF VALVE TEST   FREQUENCY           Notes STC       Q 1-IRV-310 I       ' 1-5143 / E6 I   Standard I
BA I
AO I
DESCRIPTION: EAST RESIDUAL HEAT REMOVAL HEAT EXCHANGER HE-17E OUTLET FLOW CONTROL VALVE 8
I 2       B       Active O/CI 0  I  0    IRHR TEST   FREQUENCY           Notes ETO        Q FSO        Q RPI       2Y STO       Q 1-IRV-320                         1-5143/ E9          Standard      BA       AO         8      2       B       Active O/CI 0  I  0    IRHR I                         I              I      I          I       I DESCRIPTION: WEST RESIDUAL HEAT REMOVAL HEAT EXCHANGER HE-17W OUTLET FLOW CONTROL VALVE TEST   FREQUENCY           Notes ETO        Q FSO        Q RPI       2Y
                  ~
                                                               -                                      STO       Q 1-RH-104E                         1-5143 / F1         Standard      GA        M        14 *I   2        B      Active  0 IO/CI NIA IRHR I                         I              I      I           I DESCRIPTION: RECIRCULATION SUMP TO EAST RESIDUAL HEAT REMOVAL PUMP PP-35E SUCTION SHUTOFF VALVE TEST   FREQUENCY           Notes MS       2Y

Donald C Cook Nuclear Plant - 5th Interval                                                                            Standard Code ISTC Cpok Nuclear Plant Interval 5                                                                                                        IST 1.0.6 lnservice Test Plan Valve Table                                                                                           Page 296 of 352 VALVE NO.                    DRAWING NO./ COOR.       PROGRAM      TYPE    ACTUATOR    SIZE   CLASS  CATEGORY  ACT/PASS NP    SP     FP*   SYSTEM 1-RH-104W                         1-5143 / F4          Standard     GA         M        14      2        B       Active  0    O/C   N/A   RHR DESCRIPTION: RECIRCULATION SUMP TO WEST RESIDUAL HEAT REMOVAL PUMP PP-35W SUCTION SHUTOFF VALVE TEST   FREQUENCY             Notes MS        2Y 1-RH-108E I        1-5143 / J1 I
Standard  I CHK I      SA I
8 I
2        c       Active O/C l0    I N/A IRHR DESCRIPTION: EAST RESIDUAL HEAT REMOVAL PUMP PP-35E.DISCHARGE CHECK VALVE TEST   FREQUENCY             Notes eve       cs               CSJ-020 cvo       cs               CSJ-020 1-RH-108W                         1-5143 / J4          Standard  I  CHK  I    SA I. a      2        c       Active O/C I 0   I NIA IRHR I                        I                                         I DESCRIPTION: WEST RHR PUMP DISCHARGE CHECK VALVE TEST   FREQUENCY             Notes eve       cs               CSJ-020 cvo       cs               CSJ-020 1-RH-121E I
1-5143 / D?
I Standard  I *GL I
M I
2 I
2        B       Active O/C I  c  I NIA IRHR DESCRIPTION: EAST RESIDUAL HEAT REMOVAL HEAT EXCHANGER OUTLET TO   eves DEMINERALIZERS SHUTOFF VALVE TEST   FREQUENCY             Notes MS        2Y 1-RH-121W I        1-5143 /DB I
Standard I
GL I
M I
2 I
2         B      Active O/C I  c  I N/A IRHR DESCRIPTION: WESTRHR HEAT EXCHANGER OUTLET TO   eves  DEMINERALIZERS SHUTOFF VALVE TEST   FREQUENCY             Notes MS        2Y

Donald C Cook Nuclear Plant - 5th Interval                                                                                    Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                                 IST 1.0.6 lnservice Test Plan Valve Table                                                                                                   Page 297 of 352 VALVE NO.                       DRAWING NO./ COOR.           PROGRAM        TYPE     ACTUATOR   SIZE   CLASS CATEGORY  ACT/PASS NP    SP     FP      SYSTEM 1-RH-130                             1-5143 / F7              Standard       GA          M        B      2       A      Passive  c     c    NIA    RHR DESCRIPTION: RESIDUAL HEAT REMOVAL RETURN TO REFUELING WATER STORAGE TANK TK-33 SHUTOFF VALVE TEST   FREQUENCY             Notes LT       2Y 1-RH-133 I          1-5143 /KB I   Standard    I CHK    I    SA I   B I
1      A/C      Active O/C I  c  I N/A IRHR DESCRIPTION: RESIDUAL HEAT REMOVAL TO REACTOR COOLANT LOOP #2 COLD LEG CHECK VALVE TEST   FREQUENCY             Notes eve       R                ROJ-041 cvo       R                ROJ-041 LTP       R                ROJ-041 1-RH-134 I
1-5143 /KB I
Standard   I CHK I       SA I
B I
1      A/C      Active O/C I  c  I N/A IRHR DESCRIPTION: RESIDUAL HEAT REMOVAL TO REACTOR COOLANT LOOP #3 COLD LEG CHECK VALVE TEST   FREQUENCY             Notes eve       R                ROJ-041 cvo       R                ROJ-041 LTP       R                ROJ-041 1-RH-164E I
1-5143 / E6 I
Standard   I CHK I       SA I
B I
2       c       Active O/C I O/C I N/A   I RHR DESCRIPTION: East Residual Heat Removal Heat Exchanger HE-17E Downstream Check Valve TEST   FREQUENCY             Notes eve       cs               CSJ-020 cvo       cs               CSJ-020 1-RH-164W I          1-5143 / D9 I    Standard   I  CHK   I    SA I   B I   2       c       Active     I I O/C O/C     N/A I RHR DESCRIPTION: West Residual Heat Removal Heat Exchanger HE-17W Downstream Check Valve TEST   FREQUENCY             Notes eve       cs               CSJ-020

Donald C Cook Nuclear Plant - 5th Interval                                                                                    Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                               IST 1.0.6 lnservice Test Plan Valve Table                                                                                                  Page 298 of 352 VALVE NO.                       DRAWING NO./ COOR.           PROGRAM        TYPE     ACTUATOR   SIZE   CLASS CATEGORY  ACT/PASS NP   SP    FP    SYSTEM 1-RH-164W                            1-5143 / D9              Standard      CHK         SA        8      2       c       Active OIC O/C   N/A   RHR DESCRIPTION: West Residual .Heat Removal Heat Exchanger HE-17W Downstream Check Valve TEST   FREQUENCY           Notes cvo     'cs              CSJ-020 1-SV-102                             1-5143 / HB              Standard       RV         SA . I o.75 I    2       c       Active  c IO/CI N/A IRHR I                                I               I        I DESCRIPTION: RESIDUAL HEAT REMOVAL TO REACTOR COOLANT LOOPS #2 & #3 COLD LEGS SAFETY VALVE TEST   FREQUENCY           Notes RV       10Y 1-SV-103                             1-5143 / E3              Standard       RV         SA        3      2       c       Active  c IO/CI N/A IRHR I                                I               I        I          I      I DESCRIPTION: REACTOR COOLANT LOOP #2 HOT LEG TO RESIDUAL HEAT REMOVAL PUMPS SAFETY VALVE TEST   FREQUENCY           Notes RV       10Y 1-SV-104E                            1-5143 / G6              Standard       RV         SA        2      2       c       Active  c IO/CI NIA IRHR I                                I               I        I          I      I DESCRIPTION: EAST RESIDUAL HEAT REMOVAL HEAT EXCHANGER HE-17E OUTLET SAFETY VALVE TEST   FREQUENCY           Notes RV       10Y 1-SV-104W                            1-5143 / F9               Standard      RV         SA        2      2        c      Active  c  IO/CI N/A IRHR I                                 I              I        I          I      I DESCRIPTION: WEST RESIDUAL HEAT REMOVAL HEAT EXCHANGER HE-17W OUTLET SAFETY VALVE TEST   FREQUENCY           Notes RV       10Y 1-SV-105E                            1-5143 / D1               Standard      RV         SA    I   2      2        c      Active  c  IO/CI N/A IRHR I                                 I              I        I                 I DESCRIPTION: 1-ICM-305 VALVE ENCLOSURE SAFETY VALVE TEST   FREQUENCY           Notes RV       10Y

Donald C Cook Nuclear Plant - 5th Interval                                                                              Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                           IST 1.0.6 lnservice Test Plan Valve Table                                                                                            Page 299 of 352 VALVE NO.                     DRAWING NO./ COOR.      PROGRAM     TYPE    ACTUATOR    SIZE     CLASS CATEGORY    ACT/PASS NP    SP     FP    SYSTEM 1-SV-105W                         1-5143 / D4          Standard    RV        SA         2        2        c        Active  c    O/C    N/A  RHR DESCRIPTION: 1-ICM-306 VALVE ENCLOSURE SAFETY VALVE TEST    FREQUENCY             Notes RV         10Y 2-ICM-111 I
2-5143 /JS I
Standard I
GA I
MO I
12 I
2        B        Active O/CI   c  I FAI IRHR DESCRIPTION: RHR TO REACTOR GOOLANT LOOPS #2 & #3 COLD LEGS CONTAINMENT ISOLATION VALVE TEST    FREQUENCY             Notes DIAG-0/C      10Y              OMN-1 ETC        cs               CSJ-038 ETO        cs               CSJ-038 RPI        cs               CSJ-038 STC        cs               CSJ-038 2-ICM-129                         2-5143 / E3          Standard    GA        MO                  1.       A        Active  c  IO/CI    FAI IRHR 14 I I                          I           I       I           I DESCRIPTION: REACTOR COOLANT LOOP #2 HOT LEG TO RESIDUAL HEAT REMOVAL PUMPS SUCTION CONTAINMENT ISOLATION VALVE TEST    FREQUENCY             Notes DIAG-0/C       6Y              OMN-1 ETC        18M               OMN-1 ETO        18M               OMN-1 LTP        2Y RPI         2Y 2-IM0-128                         2-5143 / D3          Standard    GA        MO        14        1        A        Active O/C I O/C I FAI I RHR I                          I           I       I           I      I DESCRIPTION: REACTOR COOLANT LOOP #2 HOT LEG TO RESIDUAL HEAT REMOVAL PUMPS SUCTION SHUTOFF VALVE TEST    FREQUENCY             Notes DIAG-0/C       6Y               OMN-1 ETC        18M               OMN-1 ETO        18M               OMN-1

Donald C Cook Nuclear Plant - 5th Interval                                                                             Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                        IST 1.0.6 lnservice Test Plan Valve Table                                                                                            Page 300 of 352 VALVE NO.                    DRAWING NO./ COOR.       PROGRAM     TYPE    ACTUATOR     SIZE    CLASS CATEGORY   ACT/PASS NP   SP    FP    SYSTEM 2-IM0-128                         2-5143 / D3          Standard    GA        MO         14       1        A       Active OIC DIC    FAI  RHR DESCRIPTION: REACTOR COOLANT LOOP #2 HOT LEG TO RESIDUAL HEAT REMOVAL PUMPS SUCTION SHUTOFF VALVE
* TEST   FREQUENCY           Notes LTP       2Y RPI        2Y 2-IM0-310                         2-5143 / G2          Standard    GA        MO         14
* 1   2        B       Active  0  IO/CI FAI IRHR I                         I             I       I           I DESCRIPTION: EAST RESIDUAL HEAT REMOVAL PUMP PP-35E SUCTION SHUTOFF VALVE TEST   FREQUENCY           Notes DIAG-0/C     10Y            OMN-1 ETC       18M            OMN-1 ETD        18M            OMN-1 RPI        2Y 2-IM0-312                         2-5143 / D6          Standard    GL        MO          2       2        B       Active OIC IO/CI FAI IRHR I                         I             I       I            I       I DESCRIPTION: EAST RESIDUAL HEAT REMOVAL HEAT EXCHANGER HE-17E OUTLET MINI-FLOW LINE SHUTOFF VALVE TEST   FREQUENCY           Notes DIAG-0/C     10Y.           OMN-1 ETC       18M            OMN-1 ETD       18M            OMN-1 RPI        2Y 2-IM0-314                         2-5143 / L2          Standard    GA        MO          8       2        B       Active  0 IO/CI FAI IRHR I                         I             I       I            I       I DESCRIPTION: EAST RESIDUAL HEAT REMOVAL PUMP PP-35E DISCHARGE CROSSTIE SHUTOFF VALVE TEST   FREQUENCY           Notes DIA~-0/C     10Y            OMN-1 ETC       18M             OMN-1 ETD       18M             OMN-1 RPI        2Y

Donald C Cook Nuclear Plant - 5th Interval                                                                            Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                         IST 1.0.6 lnservice Test Plan Valve Table                                                                                           Page 301 of 352 VALVE NO.                    DRAWING NO.I COOR.      PROGRAM      TYPE   ACTUATOR     SIZE   CLASS CATEGORY   ACTIPASS  NP    SP     FP    SYSTEM 2-IM0-320                         2-5143 I G4         Standard     GA       MO         14      2        B       Active   0    OIC    FAI  RHR DESCRIPTION: WEST RESIDUAL HEAT REMOVAL PUMP PP-35W SUCTION SHUTOFF VALVE TEST   FREQUENCY              Notes DIAG-OIC     10Y               OMN-1 ETC        18M               OMN-1 ETO        18M               OMN-1 RPI        2Y 2-IM0-322 I         2-5143 / D9 I
Standard I   GL I
MO I
2 I
2        B       Activ.e O/C I OIC I FAI I RHR DESCRIPTION: WEST RESIDUAL HEAT REMOVAL HEAT EXCHANGER HE-17W OUTLET MINI-FLOW LINE SHUTOFF VALVE TEST   FREQUENCY              Notes DIAG-0/C     10Y               OMN-1 ETC       18M               OMN-1 ETO        18M               OMN-1 RPI        2Y 2-IM0-324                         2-5143 / L4         Standard     GA       MO          8      2        B       Active   0  I ~/CI   FAI IRHR I                         I             I      I           I       I DESCRIPTION: WEST RESIDUAL HEAT REMOVAL PUMP PP-35W DISCHARGE CROSSTIE SHUTOFF VALVE TEST   FREQUENCY              Notes DIAG-0/C     10Y               OMN-1 ETC       18M               OMN-1 ETO       18M               OMN-1 RPI        2Y 2-IM0-330 I
2-5143 / E6 I
Standard I
GA I
MO I
8 I
2        B       Active   c  I I OIC    FAI IRHR DESCRIPTION: EAST RESIDUAL HEAT REMOVAL TO UPPER CONTAINMENT SPRAY SHUTOFF VALVE TEST   FREQUENCY              Notes DIAG-0/C     10Y               OMN-1 ETC       18M                OMN-1

Donald C Cook Nuclear Plant - 5th Interval                                                                          Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                      IST 1.0.6 lnservice Test Plan Valve Table                                                                                        Page 302
* of 352 VALVE NO.                    DRAWING NO.I COOR. PROGRAM       TYPE   ACTUATOR   SIZE   CLASS CATEGORY   ACTIPASS  NP   SP     FP    SYSTEM 2-IM0-330                         2-51431 EB         Standard      GA       MO        8      2        B     . Active  c    OIC   FAI   RHR DESCRIPTION: EAST RESIDUAL HEAT REMOVAL TO UPPER CONTAINMENT SPRAY SHUTOFF VALVE TEST   FREQUENCY             Notes ETO        18M              OMN-1 RPI        2Y 2-IM0-331                         2-51431 F9 I
Standard      GA I
MO I
8 I
2        B       Active   c I OIC I FAI IRHR I                                       I DESCRIPTION: WEST RHR TO UPPER CONTAINMENT SPRAY SHUTOFF VALVE TEST   FREC}UENCY            Notes DIAG-OIC     10Y              OMN-1 ETC       18M              OMN-1 ETO       18M              OMN-1 RPI        2Y 2-IM0-340 I
2-51431 D7 I
Standard I
GA I
MO I
8 I
2        B       Active   c I OIC I  FAI IRHR DESCRIPTION: EAST RESIDUAL HEAT REMOVAL HEAT EXCHANGER TO CHARGING PUMPS SUCTION SHUTOFF VALVE TEST   FREQUENCY             Notes DIAG-OIC     10Y              OMN-1 ETC       18M              OMN-1 ETO       18M              OMN-1 RPI        2Y 2-IM0-350 I
2-51431 D9 I
Standard I
GA I
MO I
8 I
2        B       Active   c I OIC I FAI IRHR DESCRIPTION: WEST RHR HEAT EXCHANGER OUTLET TO SAFETY INJECTION PUMP SUCTION SHUTOFF VALVE TEST   FREQUENCY             Notes DIAG-OIC     10Y              OMN-1 ETC       18M              OMN-1 ETO       18M              OMN-1 RPI        2Y

Donald C Cook Nuclear Plant - 5th Interval                                                                               Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                          IST 1.0.6 lnservice Test Plan Valve Table                                                                                              Page 303 of 352 VALVE NO.                    DRAWING NO./ COOR.      PROGRAM      TYPE    ACTUATOR    SIZE   CLASS CATEGORY  ACT/PASS      NP   SP    FP     SYSTEM 2-IRV-300                         2-5143 / D7         Standard     GL        AO         2      2       B       Active      O/C  c     c     RHR DESCRIPTION: RESIDUAL HEAT REMOVAL HEAT EXCHANGERS TO  eves DEMINERALIZERS SHUTOFF VALVE TEST   FREQUENCY                Notes ETC        Q FSC        Q STC       Q 2-IRV-310                         2-5143 / E6         Standard     BA        AO         8      2       B       Active _,., O/CI 0  I  0    IRHR I                         I             I      I           I       I DESCRIPTION: EAST RESIDUAL HEAT REMOVAL HEAT EXCHANGER HE-17E OUTLET FLOW CONTROL VALVE TEST   FREQUENCY                Notes ETO        Q FSO        Q RPI       2Y STO       Q 2-IRV-320 I
2-5143 / E9 I
Standard I
BA I
AO I    8 I
2       B       Active      O/CI 0  I0      IRHR DESCRIPTION: WEST RESIDUAL HEAT REMOVAL HEATEXCHANGER HE-17WOUTLET FLOW CONTROL VALVE TEST   FREQUENCY                Notes ETO        Q FSO        Q RPI       2Y STO       Q 2-RH-104E                         2-5143 / F1         Standard     GA         M        14      2       B       Active       0 IO/CI NIA IRHR I                         I             I       I           I      I DESCRIPTION: RECIRCULATION SUMP TO EAST RESIDUAL HEAT REMOVAL PUMP PP-35E SUCTION SHUTOFF VALVE TEST   FREQUENCY                Notes MS        2Y

Donald C Cook Nuclear Plant - 5th Interval                                                                            Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                         IST 1.0.6 lnservice Test Plan Valve Table                                                                                           Page 304 of 352 VALVE NO.                    DRAWING NO./ COOR.       PROGRAM      TYPE    ACTUATOR   SIZE   CLASS   CATEGORY  ACT/PASS NP    SP     FP    SYSTEM 2-RH-104W                         2-5143 / F4          Standard     GA         M       14      2         B       Active  0    O/C   N/A   RHR DESCRIPTION: RECIRCULATION SUMP TO WEST RESIDUAL HEATREMOVAL PUMP PP-35W SUCTION SHUTOFF VALVE TEST   FREQUENCY             Notes MS       2Y c
2-RH-108E I
2-5143 / J1 I    Standard  I CHK I      SA I
8 I
2                 Active O/C I 0   I N/A IRHR DESCRIPTION: EAST RESIDUAL HEAT REMOVAL PUMP PP-35E DISCHARGE CHECK VALVE TEST   FREQUENCY             Notes eve       cs               CSJ-020 cvo       cs               CSJ-020 2-RH-108W I         2-5143 / J4 I
Standard  I  CHK  I    SA I   8 I   2         c       Active O/C I 0   I N/A IRHR DESCRIPTION: WEST RHR PUMP DISCHARGE CHECK VALVE TEST   FREQUENCY             Notes eve       cs               CSJ-020 cvo       cs               CSJ-020 2-RH-121E I         2-5143 / D7 I    Standard I
GL I
M I
2 I   2          B      Active O/C I  c  I NIA IRHR DESCRIPTION: EAST RESIDUAL HEAT REMOVAL HEAT EXCHANGER OUTLET TO   eves DEMINERALIZERS SHUTOFF VALVE TEST   FREQUENCY             Notes MS        2Y 2-RH-121W I
2-5143 /DB I
Standard I   GL I
M I
2 I
2          B      Active O/C Ic    I N/A IRHR DESCRIPTION: WEST RHR HEAT EXCHANGER OUTLET TO  eves  DEMINERALIZERS SHUTOFF VALVE TEST   FREQUENCY             Notes MS        2Y

Donald C Cook Nuclear Plant - 5th Interval                                                                                       Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                                    IST 1.0.6 lnservice Test Plan Valve Table                                                                                                      Page 305 of 352 VALVE NO.                       DRAWING NO./ COOR.            PROGRAM        TYPE    ACTUATOR     SIZE   CLASS CATEGORY  ACT/PASS  NP    SP     FP    SYSTEM 2-RH-130                            2-5143 / F7                Standard       GA         M          B      2       A      Passive   c     c    NIA   RHR DESCRIPTION: RESIDUAL HEAT REMOVAL RETURN TO REFUELING WATER STORAGE TANK TK-33 SHUTOFF VALVE TEST   FREQUENCY              Notes LT       2Y 2-RH-133 I
2-51431 KB I    Standard   I   CHK  I     SA   *1    B I   1      NC       Active      I I OIC OIC     NIA IRHR DESCRIPTION: RESIDUAL HEAT REMOVAL TO REACTOR COOLANT LOOP #2 COLD LEG CHECK VALVE TEST   FREQUENCY              Notes eve       R                 ROJ-041 cvo       R                 ROJ-041 LTP       R                 ROJ-041 2-RH-134 I
2-51431 KB I
Standard    I CHK I       SA I   B I
1      NC       Active  OIC I OIC I NIA IRHR DESCRIPTION: RESIDUAL HEAT REMOVAL TO REACTOR COOLANT LOOP #3 COLD LEG CHECK VALVE TEST   FREQUENCY              Notes eve       R                 ROJ-041 cvo       R                 ROJ-041 LTP       R                 ROJ-041 2-RH-164E I
2-5143 / D6 I
Standard    I CHK   I   . SA I
B I
2       c       Active* OIC I OIC I NIA IRHR DESCRIPTION: East Residual Heat Removal Heat Exchanger HE-17E Downstream Check Valve TEST   FREQUENCY              Notes eve       cs                CSJ-020 cvo       cs                CSJ-020 2-RH-164W I
2-5143 / D9 I
Standard    I CHK I       SA I
B I
2       c       Active  O/C I OIC I NIA IRHR DESCRIPTION: West Residual Heat Removal Heat Exchanger HE-1 ?E Downstream Check Valve TEST   FREQUENCY              Notes eve       cs                CSJ-020

Donald C Cook Nuclear Plant - 5th Interval                                                                                     Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                               IST 1.0.6 lnservice Test Plan Valve Table                                                                                                   Page 306 of 352 VALVE NO.                      DRAWING NO./ COOR.            PROGRAM        TYPE     ACTUATOR   SIZE*   CLASS CATEGORY  ACT/PASS NP  SP    FP    SYSTEM 2-RH-164W                           2-5143 / D9               Standard      CHK         SA       8        2       c       Active OIC O/C  N/A   RHR DESCRIPTION: West Residual Heat Removal Heat Exchanger HE-17E Downstream Check Valve TEST  FREQUENCY          Notes cvo       cs            CSJ-020 c
2-SV-102 I          2-5143 / HB I
Standard I
RV I
SA DESCRIPTION: RESIDUAL HEAT REMOVAL TO REACTOR COOLANT LOOPS #2 & #3. COLD LEGS SAFETY VALVE I o.75 I    2               Active  c IO/CI N/A IRHR TEST  FREQUENCY          Notes RV       10Y 2-SV-103                            2-5143 / F3               Standard       RV         SA        3       2        c      Active  c IO/CI N/A IRHR I                                I               I        I          I       I DESCRIPTION: REACTOR COOLANT LOOP #2 HOT LEG TO RESIDUAL HEAT REMOVAL PUMPS SAFETY VALVE TEST  FREQUENCY          Notes RV       10Y 2-SV-104E                           2-5143 / G6               Standard       RV         SA        2       2        c      Active  c IO/CI N/A IRHR I                                I               I        I          I       I DESCRIPTION: EAST RESIDUAL HEAT REMOVAL HEAT EXCHANGER HE-17E OUTLET SAFETY VALVE TEST  FREQUENCY          Notes RV       10Y 2-SV-104W                           2-5143 / F9               Standard       RV         SA        2       2        c      Active  c IO/CI N/A IRHR I                                I               I        I          I       I DESCRIPTION: WEST RESIDUAL HEAT REMOVAL HEAT EXCHANGER HE-17W OUTLET SAFETY VALVE TEST  FREQUENCY          Notes
                                                                                                               -  RV       10Y 2-SV-105E                           2-5143 / D1               Standard       RV         SA        2       2        c      Active  c IO/CI N/A IRHR I                                I               I        I          I       I DESCRIPTION: 2-ICM-305 VALVE ENCLOSURE SAFETY VALVE TEST  FREQUENCY          Notes RV       10Y

Donald C Cook Nuclear Plant - 5th Interval                                                              Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                       IST 1.0.6 lnservice Test Plan Valve Table                                                                            Page 307 of 352 VALVE NO.                     DRAWING NO./ COOR. PROGRAM   TYPE ACTUATOR SIZE CLASS CATEGORY  ACT/PASS NP  SP   FP    SYSTEM 2-SV-105W                         2-5143 / 04        Standard  RV     SA      2    2       c       Active c   O/C  N/A  RHR DESCRIPTION: 2-ICM-306 VALVE ENCLOSURE SAFETY VALVE TEST   FREQUENCY         Notes RV        10Y

Donald C Cook Nuclear Plant - 5th Interval                                                                             Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                        IST 1.0.6 lnserVice Test Plan Valve Table                                                                                           Page 308 of 352 VALVE NO.                    DRAWING NO./ COOR.         PROGRAM      TYPE    ACTUATOR   SIZE   CLASS CATEGORY   ACT/PASS NP  SP     FP     SYSTEM 1-ICM-250                         1-5142 / H2            Standard     GA        MO        4      1        A       Active c   DIC   FAI    SI DESCRIPTION: BORON INJECTION TANK TRAIN 'A' OUTLET CONTAINMENT ISOLATION VALVE TEST   FREQUENCY           Notes DIAG-0/C      6Y            OMN-1 ETC        18M            OMN-1
                  '                                                                                      ETO       18M            OMN-1 LTJ        J RPI        2Y 1-ICM-251 I         1-5142 / H3 I   Standard I  GA I    MO I   4 I   1        A       Active  c I01c I  FAI  1s1 DESCRIPTION: BORON INJECTION. TANK TRAIN 'B' OUTLET CONTAINMENT ISOLATION VALVE TEST   FREQUENCY           Notes DIAG-0/C      6Y            OMN-1 ETC       18M            OMN-1 ETO       18M            OMN-1 LTJ        J RPI        2Y 1-ICM-260 I         1-5142 / C9 I   Standard I  GA I    MO I   4 I   2        A       Active  o IO!C I  FAI  1s1 DESCRIPTION: NORTH SAFETY INJECTION PUMP PP-26N DISCHARGE CONTAINMENT ISOLATION VALVE TEST   FREQUENCY           Notes DIAG-0/C      6Y            OMN-1 ETC       18M            OMN-1 ETO       18M            OMN-1 LTJ        J RPI        2Y

Donald C Cook Nuclear Plant - 5th Interval                                                                           Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                        IST 1.0.6 lnservice Test Plan Valve Table                                                                                         Page 309 of 352 VALVE NO.                    DRAWING NO./ COOR.       PROGRAM      TYPE   ACTUATOR    SIZE   CLASS CATEGORY   ACT/PASS NP  SP     FP       SYSTEM 1-ICM-265                         1-5142 t ca          Standard     GA       MO         4      2        A       Active 0   OIC   FAI      SI DESCRIPTION: SOUTH SAFETY INJECTION PUMP PP-26S DISCHARGE CONTAINMENT ISOLATION VALVE TEST   FREQUENCY           Notes DIAG-0/C      6Y            OMN-1 ETC        18M            OMN-1 ETO        18M            OMN-1 LTJ       J RPI        2Y 1-ICM-305 I         1-5143 / C1 I   Standard I  GA I    MO I  18 I   2        A       Active  c I01c I FAI     1s1 DESCRIPTION: RECIRCULATION SUMP TO EAST RHR/CTS PUMPS SUCTION CONTAINMENT ISOLATION VALVE TEST   FREQUENCY           Notes DIAG-0/C      6Y            OMN-1 ETC       18M            OMN-1 ETO        18M            OMN-1 LT        2Y RPI        2Y 1-ICM-306 I         1-5143 / C4 I   Standard I  GA I    MO I  1a  I   2        A       Active  c Iotc I  FAI. 1s1 DESCRIPTION: RECIRCULATION SUMP TO WEST RHR/CTS PUMPS SUCTION CONTAINMENT ISOLATION VALVE TEST   FREQUENCY           Notes DIAG-0/C      6Y            OMN-1 ETC       18M            OMN-1 ETO       18M            OMN-1 LT        2Y RPI        2Y

Donald C Cook Nuclear Plant - 5th Interval                                                                             Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                       IST 1.0.6 lnservice Test Plan Valve Table                                                                                           Page 31 O of 352 VALVE NO.                    DRAWING NO./ COOR.       PROGRAM       TYPE   ACTUATOR    SIZE   CLASS CATEGORY   ACT/PASS. NP  SP    FP     SYSTEM 1-ICM-311                         1-5143 / G6          Standard      GA       MO         8      2        B       Active  0   O/C  FAI    SI DESCRIPTION: EAST RESIDUAL HEAT REMOVAL TO RC LOOPS #1 AND #4 HOT LEGS CONTAINMENT ISOLATION VALVE TEST   FREQUENCY           Notes DIAG-0/C     10Y            OMN-1 ETC       18M            OMN-1 ETO       18M            OMN-1 RPI        2Y 1-ICM-321 I         1-5143 / G9 I    Standard I  GA I    MO I   8 I   2        B       Active  0  I I O/C  FAI   ISI DESCRIPTION: WEST RHR TO REACTOR COOLANT LOOPS #2 AND #3 HOT LEGS CONTAINMENT ISOLATION VALVE TEST   FREQUENCY           Notes DIAG-0/C     10Y            OMN-1 ETC       1BM            OMN-1 ETO       18M            OMN-1 RPI        2Y 1-IM0-110 I        1-5143A/ 86 I    Standard I  GA I    MO I  10 I   2        B      Passive   o I.o I  FAI  1s1 DESCRIPTION: ACCUMULATOR TANK OME-6-1 OUTLET VALVE TEST   FREQUENCY           Notes RPI        2Y 1-IM0-120 I         1-5143A I L6 I    Standard I  GA I    MO I  10  I   2        B      Passive   o Io I   FAI  1s1 DESCRIPTION: ACCUMULATOR TANK OME-6-2 OUTLET VALVE TEST   FREQUENCY           Notes RPI        2Y

Donald C Cook Nuclear Plant - 5th Interval                                                                             Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                        IST 1.0.6 lnservice Test Plan Valve Table                                                                                           Page 311 of 352 VALVE NO.                    DRAWING NO./ COOR.         PROGRAM      TYPE   ACTUATOR   SIZE   CLASS CATEGORY    ACT/PASS NP  SP     FP     SYSTEM 1-IM0-130                        1-5143A/ H6             Standard     GA       MO       10      2        B       Passive 0    0    FAI    SI DESCRIPTION: ACCUMULATOR TANK OME-6-3 OUTLET VALVE TEST    FREQUENCY          Notes RPI         2Y 1-IM0-140 I        1-5143A/ E6 I   Standard I   GA l    MO 1 I10      2        B       Passive o  Io I   FAI   1s1 DESCRIPTION: ACCUMULATOR TANK OME-6-4 OUTLET VALVE TEST    FREQUENCY           Notes RPI         2Y 1-IM0-255 I         1-5142 / J7 I   Standard DESCRIPTION: BORON INJECTION TANK TRAIN 'A' INLET SHUTOFF VALVE I. GA I    MO I   4 r   2        B        Active  c Io I    FAI  1s1.
TEST    FREQUENCY           Notes-DIAG-0/C      10Y            OMN-1
            ,                                                                                           ETC        18M            OMN-1 ETO        18M            OMN-1 RPI         2Y          '
1-IM0-256 I         1-5142 / J6 I   Standard I   GA I    MO I   4 I   2        B        Active  c Io I    FAI  1s1 DESCRIPTION: BORON INJECTION TANK TRAIN 'B' INLET SHUTOFF VALVE TEST    FREQUENCY           Notes
* DIAG-0/C      10Y            OMN-1 ETC  J     18M            OMN-1 ETO        18M            OMN-1 I
RPI         2Y 1-IM0-261 I         1-5142 /MB I   Standard I   GA  1    MO I   8 I   2        A        Active  o I01c I  FAI  1s1 DESCRIPTION: REFUELING WATER STORAGE TANK TK-33 SUPPLY TO SAFETY INJECTION PUMPS SHUTOFF VALVE TEST    FREQUENCY           Notes DIAG-0/C       6Y            OMN-1

Donald C Cook Nuclear Plant - 5th Interval                                                                                Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                           IST 1.0.6 lnservice Test Plan Valve Table                                                                                              Page 312 of 352 VALVE NO.                    DRAWING NO./ COOR.       PROGRAM      TYPE    ACTUATOR   SIZE     CLASS   CATEGORY    ACT/PASS NP  SP     FP     SYSTEM 1-IM0-261                         1-5142 /MS           Standard     GA        MO        s        2           A       Active 0   O/C   FAI    SI DESCRIPTION: REFUELING WATER STORAGE TANK TK-33 SUPPLY TO SAFETY INJECTION PUMPS SHUTOFF VALVE TEST   FREQUENCY           Notes ETC        1BM            OMN-1 ETO        1BM            OMN-1 LT       2Y            REL-002 RPI        2Y 1-IM0-262 I         1-5142 /LS      I    Standard I   GL  I     MO I   2 I   2           A       Active  o Iotc I FAI   1s1 DESCRIPTION: SAFETY INJECTION PUMPS RECIRC TO REFUELING WATER STORAGE TANK TK-33 TRAIN 'A' SHUTOFF VALVE TEST   FREQUENCY           Notes DIAG-0/C      6Y            OMN-1 ETC       1BM            OMN-1 ETO       1BM            OMN-1 LT        2Y RPI        2Y 1-IM0-263 I         1-5142 /LS      I    Standard I   GL   I    MO I   2 I   2           A       Active  o Iotc I  FAI  1s1 DESCRIPTION: SAFETY INJECTION PUMPS RECIRC TO REFUELING WATER STORAGE TANK TK-33 TRAIN 'B' SHUTOFF VALVE TEST   FREQUENCY           Notes DIAG-0/C      6Y            OMN-1 ETC       1BM            OMN-1 ETO       1BM            OMN-1 LT        2Y RPI        2Y

Donald C Cook Nuclear Plant - 5th Interval                                                                              Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                          IST 1.0.6 lnservice Test Plan Valve Table .                                                                                           Page 313 of 352 VALVE NO.                   DRAWING NO./ COOR.        PROGRAM        TYPE   ACTUATOR   SIZE   CLASS   CATEGORY   ACT/PASS NP  SP      FP     SYSTEM 1-IM0-270                        1-5142 / E9           Standard       GA       MO       4       2          B       Active 0   O/C     FAI   SI DESCRIPTION: SAFETY INJECTION PUMPS DISCHARGE CROSSTIE TRAIN 'A' SHUTOFF VALVE TEST   FREQUENCY            Notes DIAG-0/C     10Y             OMN-1 ETC        18M             OMN-1
                                                                                         '\
ETO        18M             OMN-1 RPJ        2Y 1-IM0-275 I        1-5142 /EB I   Standard
                                                                 .I   GA I    MO I   4 I   2          B       Active o  I01c I   FAI  1s1 DESCRIPTION: SAFETY INJECTION PUMPS DISCHARGE CROSSTIE TRAIN 'B' SHUTOFF VALVE TEST   FREQUENCY            Notes DIAG-0/C     10Y             OMN-1 ETC       18M              OMN-1 ETO       18M             (JMN-1 RPI        2Y 1-IM0-315 I        1-5143 / K6 I   Standard I  GA I. MO I   8 I   1          B       Active  c I01c I. FAI  1s1 DESCRIPTION: EAST RHR AND NORTH SAFETY INJECTION TO REACTOR COOLANT LOOPS #1' AND #4 HOT LEGS SHUTOFF VALVE TEST   FREQUENCY            Notes DIAG-0/C     10Y              OMN-1 ETC       18M              OMN-1 ETO       18M              OMN-1 RPI        2Y 1-IM0-316 I        1-5143 / K6 I   Standard I  GA I    MO I   8 I   2          B       Active  o I01c I   FAI  1s1 DESCRIPTION: EAST RHR AND NORTH SAFETY INJECTION TO REACTOR COOLANT LOOPS #1 AND #4 COLD LEGS SHUTOFF VALVE TEST   FREQUENCY            Notes DIAG-0/C     10Y              OMN-1 ETC       18M              OMN-1         r

Donald C Cook Nuclear Plant - 5th Interval                                                                              Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                          IST 1.0.6 lnservice Test Plan Valve Table                                                                                            Page 314 of 352 VALVE NO.                    DRAWING NO./ COOR.         PROGRAM      'TYPE   ACTUATOR   SIZE   CLASS CATEGORY    ACT/PASS NP   SP     FP     SYSTEM 1-IM0-316                         1-5143 / K6            Standard*     GA        MO       8       2       B        Active 0    O/C   FAI    SI DESCRIPTION: EAST RHR AND NORTH SAFETY INJECTION TO REACTOR COOLANT LOOPS #1 AND #4 COLD LEGS SHUTOFF VALVE TEST   FREQUENCY             Notes ETD         18M             OMN-1 RPI         2Y 1-IM0-325 I         1-5143 / K9        I   Standard  j   GA  I     MO I   a  I            B        Active  c Iotc I FAI 1s1 DESCRIPTION: WEST RHR AND SOUTH SAFETY INJECTION TO REACTOR COOLANT LOOPS #2 AND #3 HOT LEGS SHUTOFF VALVE TEST   FREQUENCY             Notes DIAG-0/C      10Y             OMN-1 ETC        18M             OMN-1 ETO        18M             OMN-1 RPI         2Y 1-IM0-326 I         1-5143 / K9 I   Standard I   GA I     MO.
I   8 I    2       B        Active  o j 01c I  FAI  js1 DESCRIPTION: WEST RHR AND SOUTH SAFETY INJECTION TO REACTOR COOLANT LOOPS #2 AND #3 COLD LEGS SHUTOFF VALVE TEST   FREQUENCY             Notes DIAG-0/C      10Y             OMN-1 ETC        18M             OMN-1 ETD        18M             OMN-1 RPI         2Y 1-IM0-360 I         1-5129/H6 I   Standard I   GA I    'MO I   4 I    2       B        Active  o Iotc I   FAI  js1 DESCRIPTION: SAFETY INJECTION PUMPS TO    eves CHARGING PUMPS SUCTION HEADER CROSSTIE SHUTOFF VALVE TEST   .FREQUENCY            Notes DIAG-0/C      10Y             OMN-1 ETC        18M             OMN-1 ETD        18M             OMN-1 RPI         2Y

Donald C Cook Nuclear Plant - 5th Interval                                                                              Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                         IST 1.Q.6 lnservice Test Plan Valve Table                                                                                            Page 315 of 352 VALVE NO.                    DRAWING NO./ COOR.       PROGRAM      TYPE   ACTUATOR   SIZE    CLASS    CATEGORY   ACT/PASS NP  SP     FP     SYSTEM 1-IM0-361                         1-5142 / G9          Standard     GA       MO        4       2           B       Active C   O/C   FAI    SI DESCRIPTION: SAFETY INJECTION PUMPS SUCTION TO AND FROM CHARGING PUMPS SUCTION TRAIN 'A' SHUTOFF VALVE TEST   FREQUENCY           Notes DIAG-0/C     10Y            OMN-1 ETC        1BM            OMN-1 ETO        1BM            OMN-1 RPI        2Y 1-IM0-362 I         1-5142 / G9      I   Standard  I  GA  I    MO I    4 I   2           B       Active  c I01c I  FAI  1s1 DESCRIPTION: SAFETY INJECTION PUMPS SUCTION TO AND FROM CHARGING PUMPS SUCTION TRAIN 'B' SHUTOFF VALVE TEST   FREQUENCY           Notes DIAG-0/C     10Y            OMN-1 ETC       1BM            OMN-1 ETO       1BM            OMN-1 RPI        2Y 1-IM0-390 I         1-5143 / F2      I   Standard  I  GA  I    MO    I   12  I   2           B       Active  o I01c I  FAI  1s1 DESCRIPTION: REFUELING WATER STORAGE TANK TK-33 TO RESIDUAL HEAT REMOVAL PUMPS SUCTION SHUTOFF VALVE TEST   FREQUENCY           Notes DIAG-0/C     10Y            OMN-1 ETC       1BM            OMN-1 ETO       1BM            OMN-1 RPI        2Y 1-IM0-51 I         1-5142 / E2 I   Standard I  GL I    MO    I   1.5 I    1          B      Passive  o Io I    FAI  1s1 DESCRIPTION: BORON INJECTION TO REACTOR COOLANT LOOP #1 SHL!TOFF VALVE TEST   FREQUENCY           Notes RPI        2Y

Donald C Cook Nuclear Plant - 5th Interval                                                                                Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                           IST 1;0.6
* lnservice Test Plan Valve Table                                                                                              Page 316 of 352 VALVE NO.                    DRAWING NO./ COOR.        PROGRAM     TYPE    ACTUATOR   SIZE     CLASS   CATEGORY    ACT/PASS NP  SP     FP     SYSTEM 1-IM0-52                          1-5142 / D2           Standard    GL        MO       1.5       1           B      Passive 0    0    FAI    SI DESCRIPTION: BORON INJECTION TO REACTOR COOLANT LOOP #2 SHUTOFF VALVE TEST    FREQUENCY           Notes RPI       2Y 1-IM0-53 I         1-5142 / C2 I  Standard I  GL I    MO I  1.5   I   1           B      Passive o  Io I   FAI   1s1 DESCRIPTION: BORON INJECTION TO REACTOR COOLANT LOOP #3 SHUTOFF VALVE TEST    FREQUENCY           Notes RPI       2Y 1-IM0-54 I         1-5142/ F2 I  Standard I  GL I    MO I  1.5   I   1           B      Passive  o Io I    FAI  1s1 DESCRIPTION: BORON INJECTION TO REACTOR COOLANT LOOP #4 SHUTOFF VALVE TEST   FREQUENCY           Notes RPI        2Y 1-IM0-910 I         1-5129/ L5 I  Standard I  GA I    MO I   8 I   2           A       Active  c Iotc I FAI 1s1 DESCRIPTION: REFUELING WATER STORAGE TANK TO    eves CHARGING PUMPS SUCTION HEADER TRAIN 'A' SHUTOFF VALVE TEST   FREQUENCY           Notes DIAG-0/C      6Y            OMN-1 ETC       18M            OMN-1 ETD       18M            OMN-1 LT       2Y            REL-002 RPI        2Y 1-IM0-911 I         1-5129 / L6 I  Standard I  GA I    MO I   8 I   2           A       Active  c I01e I  FAI  1s1 DESCRIPTION: REFUELING WATER STORAGE TANK TO    eves CHARGING PUMPS SUCTION HEADER TRAIN 'B' SHUTOFF VALVE TEST   FREQUENCY           Notes DIAG-0/C      6Y            OMN-1 ETC       1BM            OMN-1 ETD       18M            OMN-1

Donald C Cook Nuclear Plant - 5th Interval                                                                                 Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                             IST 1.0.6 lnservice Test Plan Valve Table                                                                                                Page 317 of 352 VALVE NO.                    DRAWING NO./ COOR.        PROGRAM      TYPE   ACTUATOR   SIZE     CLASS    CATEGORY    ACT/PASS NP   SP     FP    SYSTEM 1-IM0-911                         1-5129 / L6           Standard     GA       MO        8          2         A        Active  c   O/C   FAI   SI DESCRIPTION: REFUELING WATER STORAGE TANK TO    eves CHARGING PUMP~ SUCTION HEADER TRAIN 'B' SHUTOFF VALVE TEST     FREQUENCY            Notes LT         2Y             REL-002 RPI        2Y 1-IRV-110 I        1-5143A I 86 I   Standard I  GL I    AO I   1
                                                                                            *I    .2         B       Passive  c  Ic I     c 1s1 DESCRIPTION: ACCUMULATOR TANK OME-6-1 DRAIN VALVE TEST     FREQUENCY            Notes RPI         2Y 1-IRV-111 I        1-5143A/C5 I   Standard I  GL I    AO I   1 I     2         B       Passive  c. I c  I   c 1s1 DESCRIPTION: ACCUMULATOR TANK OME-6-1 FILL LINE CONTROL VALVE TEST    FREQUENCY            Notes RPI         2Y 1-IRV-120 I        1-5143A I L6 I   Standard I  GL I    AO    I o.75   I     2         B       Passive  c  Ic I     c 1s1 DESCRIPTION: ACCUMULATOR TANKOME-6-2 DRAIN VALVE TEST    FREQUENCY            Notes RPI         2Y 1-IRV-121 I        1-5143A I M5 I   Standard I  GL I    AO I   1 I  . 2          B       Passive  c  Ic I     c 1s1 DESCRIPTION: ACCUMULATOR TANK OME-6-2 FILL LINE CONTROL VALVE TEST    FREQUENCY            Notes RPI         2Y 1-IRV-130 I        1-5143A/ H6 I   Standard I  GL I    AO I   1 I     2         B       Passive .C  Ic I     c 1s1 DESCRIPTION: ACCUMULATOR TANK OME-6-3 DRAIN VALVE TEST    FREQUENCY            Notes RPI         2Y

Donald C Cook Nuclear Plant - 5th  lnt~rval                                                                          Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                    IST 1.0.6 lnservice Test Plan Valve Table                                                                                         Page 31 B of 352 VALVE NO.                    DRAWING NO./ COOR.       PROGRAM     TYPE   ACTUATOR     SIZE   CLASS CATEGORY  ACT/PASS  NP  SP   FP    SYSTEM 1-IRV-131                        1-5143A I J5          Standard    GL       AO          1      2       B      Passive   c   c   c    SI DESCRIPTION: ACCUMULATOR TANK OME-6-3 FILL LINE CONTROL VALVE TEST   FREQUENCY          Notes RPI       2Y 1-IRV-140 I        1-5143A/ E6 I   Standard I  GL I    AO I   1 I   2       B      Passive   c Ic I   c 1s1 DESCRIPTION: ACCUMULATOR TANK OME-6-4 DRAIN VALVE TEST   FREQUENCY          Notes RPI       2Y 1-IRV-141 I        1-5143A I F5 I   Standard I  GL I     AO I   1 I   2       B      Passive   c Ic I   c 1s1 DESCRIPTION: ACCUMULATOR TANK OME-6-4 FILL LINE CONTROL VALVE
          -                                                                                          TEST   FREQUENCY          Notes RPI       2Y 1-IRV-147 I        1-5143A/ MB I   Standard I  GL I     AO     I o.1s I   2       B      Passive   c Ic I   c 1s1 DESCRIPTION: WEST RHR AND SOUTH SAFETY INJECTION TO REACTOR COOLANT LOOPS #2 AND #3 TEST VALVE TEST   FREQUENCY          Notes RPI       2Y 1-IRV-148 I        1-5143A/M9 I   Standard I  GL I     AO     I o.75 I   2       B      Pas!)ive  c Ic I   c 1s1 DESCRIPTION: EAST RHR AND NORTH SAFETY INJECTION TO REACTOR COOLANT LOOPS #1 AND #4 TEST VALVE TEST   FREQUENCY          Notes RPI       2Y 1-IRV-149 I        1-5143A I M9 I   Standard I  GL I     AO     I o.75 I   2       B      Passive   c Ic I   c 1s1 DESCRIPTION: WEST RESIDUAL HEAT REMOVAL TO REACTOR COOLANT LOOPS #2 AND #3 TEST VALVE TEST   FREQUENCY          Notes RPI       2Y

Donald C Cook Nuclear Plant - 5th Interval                                                                              Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                         IST 1.0.6 lnservice Test Plan Valve Table                                                                                            Page 319 of 352 VALVE NO.                    DRAWING NO./ COOR.         PROGRAM      TYPE   ACTUATOR   SIZE   CLASS* CATEGORY  ACT/PASS   NP  SP     FP     SYSTEM 1-IRV-150                        1-5143A I M9            Standard     GL       AO      0.75     2        B      Passive   c    c      c    SI DESCRIPTION: EAST RESIDUAL HEAT REMOVAL TO REACTOR COOLANT LOOPS #1 AND #4 TEST VALVE TEST   FREQUENCY             Notes RPI       2Y 1-IRV-260 I         1-5142 / D9 I     Standard I  GL I    AO    I o.75 I   2        B      Passive    c \ c \ c js1 DESCRIPTION: SAFETY INJECTION TEST LINE SHUTOFF VALVE TEST   FREQUENCY             Notes RPI       2Y 1-IRV-60 I         1-5142 / 88 I    Standard.
I   GL I    AO I   1 I   2        B      Passive    c Ic I     c 1s1 DESCRIPTION: SAFETY INJECTION TO ACCUMULATOR FILL LINE CONTROL VALVE TEST   FREQUENCY             Notes
                                                     ..                                                 RPI       2Y 1-Sl-101 I         1-5142 / L8 I    Standard  I  CHK I    SA I   8 I   2       A/C      Active    c I01c I  NIA  1s1 DESCRIPTION: REFUELING WATER STORAGE TANK TK-33 SUPPLY TO SAFETY INJECTION PUMPS SUCTION CHECK VALVE TEST   FREQUENCY             Notes eve       R               ROJ-019 cvo       R               ROJ-019 LT       R               ROJ-019 1-Sl-104N              *1         1-5142/E9 I    Standard  I  CHK I    SA    I o.75 I   2        c       Active    c I01c I  NIA  1s1 DESCRIPTION: NORTH SAFETY INJECTION MINI-FLOW TO REFUELING WATER STORAGE TANK CHECK VALVE TEST   FREQUENCY             Notes eve        Q
                                                                                                 '      cvo        Q

Donald C Cook Nuclear Plant - 5th Interval                                                                            Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                       IST 1.0.6 lnservice Test Plan Valve Table                                                                                          Page 320 of 352 VALVE NO.                    DRAWING NO./ COOR.       PROGRAM      TYPE   ACTUATOR     SIZE   CLASS CATEGORY  ACT/PASS  NP  SP     FP     SYSTEM 1-Sl-104S                         1-5142 / H9          Standard    CHK       SA        0.75     2       c        Active c   O/C   NIA    SI DESCRIPTION: SOUTH SAFETY INJECTION MINI-FLOW TO REFUELING WATER STORAGE TANK TK-33 CHECK VALVE TEST   FREQUENCY            Notes eve         Q cvo         Q 1-Sl-110N I         1-5142 / E9    .I    Standard  I CHK  I    SA I   4  I. 2       c        Active c  I01c I NIA   1s1 DESCRIPTION: NORTH SAFETY INJECTION PUMP PP-26N DISCHARGE HEADER CHECK VALVE TEST   FREQUENCY            Notes eve        R             ROJ-011 cvo        R             ROJ-011 1-Sl-110S I         1-51421 H9 I   Standard  I  CHK I    SA I   4 I   2       c      . Active  c I01c I NIA   1s1 DESCRIPTION: SOUTH SAFETY INJECTION PUMP PP-26S DISCHARGE HEADER CHECK VALVE TEST   FREQUENCY            Notes eve        R             ROJ-011 cvo        R             ROJ-011 1-Sl-142-L1 I         1-51421 C1 I   Standard  I  CHK I    SA I  1.5 I   1       c        Active  c I01c I NIA   1s1 DESCRIPTION: BORON INJECTION TO REACTOR COOLANT LOOP #1 COLD LEG CHECK VALVE TEST   FREQUENCY            Notes eve        R             ROJ-012 cvo        R             ROJ-012 1-Sl-142-L2 I         1-51421 C1 c
I   Standard  I  CHK I    SA I  1.5 I   1       c        Active  c I01c I NIA   1s1 DESCRIPTION: BORON INJECTION TO REACTOR COOLANT LOOP #2 COLD LEG CHECK VALVE                -
TEST   FREQUENCY            Notes eve        R             ROJ-012 cvo        R             ROJ-012

Donald C Cook Nuclear Plant - 5th Interval                                                                         Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                    IST 1.0.6 lnservice Test Plan Valve Table                                                                                       Page 321 of 352 VALVE NO *.                  DRAWING NO./ COOR.      PROGRAM       TYPE   ACTUATOR   SIZE   CLASS CATEGORY  ACT/PASS NP  SP     FP     SYSTEM 1-Sl-142-L3                       1-5142 / C2         Standard     CHK       SA       1.5     1        c      Active c   O/C   NIA    SI DESCRIPTION: BORON INJECTION TO REACTOR COOLANT LOOP #3 COLD LEG CHECK VALVE TEST   FREQUENCY           Notes eve       R              ROJ-012
                                                                                                   . cvo       R              ROJ-012 1-Sl-142-L4 I         1-5142 / C1 I   Standard   I  CHK T    SA I  1.5 I   1        c      Active  c I I 01c   NIA   1s1 DESCRIPTION: BORON INJECTION TO REACTOR COOLANT LOOP #4 COLD LEG CHECK VALVE TEST   FREQUENCY           Notes eve       R              ROJ-012 cvo       R              ROJ-012 1-Sl-148 I         1-5143 / F2 I   Standard   I  CHK I    SA I  12 I   2        c      Active  c Io I   NIA   1s1 DESCRIPTION: REFUELING WATER STORAGE TANK TK-33 TO RESIDUAL HEAT REMOVAL PUMPS CHECK VALVE TEST  FREQUENCY           Notes BDC       CM            CMP-Sl-04 cvo       CM            CMP-Sl-04 1-Sl-151E I         1-5143 / H6 I   Standard   I  CHK I    SA I   8 I   2       NC      Active  c I I O/C    N/A  ISI DESCRIPTION: EAST RESIDUAL HEAT REMOVAL TO REACTOR COOLANT LOOPS #1 AND #4 CHECK VALVE TEST  FREQUENCY           Notes eve        R             ROJ-022 cvo        R             ROJ-022 LTP       R             ROJ-022 1-Sl-151W I         1-5143 / H9 I   Standard   I  CHK I    SA I   8 I   2       NC      Active  c I I O/C    NIA  ISI DESCRIPTION: WEST RHR TO REACTOR COOLANT LOOPS #2 & #3 CHECK VALVE TEST  FREQUENCY           Notes eve        R             ROJ-022 cvo        R             ROJ-022

Donald C Cook Nuclear Plant - 5th Interval                                                                            Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                        IST 1.0.6 lnservice Test Plan Valve Table                                                                                           Page 322 of 352 VALVE NO.                   DRAWING NO./ COOR.        PROGRAM      TYPE   ACTUATOR    SIZE   CLASS CATEGORY  ACT/PASS  NP   SP     FP     SYSTEM 1-Sl-151W                        1-5143 / H9            Standard   CHK       SA         8      2      AJC      Active   c   OIC   NIA    SI DESCRIPTION: WEST RHR TO REACTOR COOLANT LOOPS #2 & #3 CHECK VALVE TEST   FREQUENCY             Notes LTP       R                ROJ-022 1-Sl-152N I         1-5143 / H7 I     Standard I  CHK I    SA I   4 I   2      AJC      Active   c Iotc I NIA 1s1 DESCRIPTION: NORTH SAFETY INJECTION TO REACTOR COOLANT LOOPS #1 AND #4 CHECK VALVE TEST   FREQUi:NCY            Notes eve.      CM              CMP-Sl-03 cvo       CM              CMP-Sl-03 LTP       2Y 1-Sl-152S I         1-5143 / H9 l     Standard I  CHK I    SA I   4 I   2      AJC      Active  ,c  I I O/C   N/A   ISI DESCRIPTION: SOUTH.SAFETY INJECTION TO REACTOR COOLANT LOOPS #2 AND #3 CHECK VALVE
                                                      '                                              TEST   FREQUENCY             Notes eve       CM              CMP-Sl-03 cvo       CM              CMP-Sl-03 LTP       2Y 1-Sl-158-L1 I         1-5143 / M7 I    Standard I  CHK I    SA I   6 I   1      AJC      Active   c  I01c I  NIA  1s1 DESCRIPTION: EAST RHR AND NORTH SAFETY INJECTION TO REACTOR COOLANT LOOP #1 HOT LEG CHECK VALVE TEST   FREQUENCY             Nqtes eve        R               ROJ-014 cvo        R               ROJ-014 LTP        R               ROJ-014

Donald C Cook Nuclear Plant - 5th Interval                                                                          Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                    IST 1.0.6 lnservice Test Plan Valve Table                                                                                        Page 323 of 352 VALVE NO.                    DRAWING NO./ COOR.       PROGRAM     TYPE   ACTUATOR     SIZE   CLASS CATEGORY  ACT/PASS NP  SP    FP     SYSTEM 1-Sl-158-L2                       1-5143 / M9          Standard   CHK        SA         B      1      A/C      Active c   O/C   NIA   SI DESCRIPTION: WEST RHR AND SOUTH SAFETY INJECTION TO REACTOR COOLANT LOOP #2 HOT LEG CHECK VALVE TEST   FREQUENCY          Notes eve       R             ROJ-014 cvo       R             ROJ-014 LTP       R             ROJ-014 1-SJ-158-L3 I         1-5143 / M9 I   Standard I  CHK I     SA I   B I   1      A/C      Active  c I I 01c   NIA  1s1 DESCRIPTION: WEST RHR AND SOUTH SAFETY INJECTION TO REACTOR COOLANT LOOP #3 HOT LEG CHECK VALVE TEST   FREQUENCY          Notes eve       R             ROJ-014 cvo       R             ROJ-014 LTP       R             ROJ-014 1-SJ-158-L4 I         1-5143 /MB I   Standard I  CHK I     SA I   B I   1      A/C      Active  c I01c I NIA 1s1 DESCRIPTION: EAST RHR AND NORTH SAFETY INJECTION TO REACTOR COOLANT LOOP #4 HOT LEG CHECK VALVE TEST   FREQUENCY          Notes eve       R             ROJ-014 cvo       R             ROJ-014 LTP       R             ROJ-014 1-Sl-1B1-L1 I         1-5143 /LB I   Standard I  CHK I     SA I   6 I   1       A/C     Active  c I I O/C   N/A  ISJ DESCRIPTION: EAST RHR AND NORTH SAFETY INJECTION TO REACTOR COOLANT LOOP #1 COLD LEG CHECK VALVE TEST   FREQUENCY          Notes eve       R             ROJ-014 cvo       R.            ROJ-014 LTP      R             ROJ-014

Donald C Cook Nuclear Plant - 5th Interval                                                                          Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                     IST 1.0.6 lnservice Test Plan Valve Table                                                                                        Page 324 of 352 VALVE NO.                    DRAWING NO./ COOR.       PROGRAM     TYPE    ACTUATOR    SIZE   CLASS CATEGORY  ACT/PASS NP  SP     FP     SYSTEM 1-Sl-161-L2                       1-5143/ LS           Standard   CHK        SA         6      1      AIC      Active c   O/C   N/A    SI DESCRIPTION: WEST RHR & SOUTH SAFETY INJECTION TO REACTOR COOLANT LOOP #2 COLD LEG CHECK VALVE TEST   FREQUENCY           Notes eve       R              ROJ-014 cvo       R              ROJ-014 LTP       R              ROJ-014 1-Sl-161-L3 I         1-5143 / L9 I   Standard I  CHK I     SA*
I   6 I   1      A/C      Active  c I01c I NIA   1s1 DESCRIPTION: WEST RHR & SOUTH SAFETY INJECTION TO REACTOR COOLANT LOOP #3 COLD LEG CHECK VALVE TEST   FREQUENCY           Notes eve       R              ROJ-014 cvo       R              ROJ-014 LTP       R              ROJ-014 1-Sl-161-L4 I         1-5143 / L6 I   Standard I  CHK  I. SA I   6 I   1      A/C      Active  c I01c I NIA   1s1 DESCRIPTION: EAST RHR AND NORTH SAFETY INJECTION TO REACTOR COOLANT LOOP #4 COLD LEG CHECK VALVE TEST   FREQUENCY           Notes eve       R              ROJ-014 cvo       R              ROJ-014 LTP       R              ROJ-014 1-Sl-166-1 I        1-5143A I B7 I   Standard I  CHK  I    SA I  10  I   1      A/C      Active  c I01c I NIA   1s1 DESCRIPTION: ACCUMULATOR TANK OME-6-1 DISCHARGE CHECK VALVE TEST   FREQUENCY           Notes eve       CM            CMP-Sl-02 cvo       CM            CMP-Sl-02 LTP       2Y

Donald C Cook Nuclear Plant - 5th Interval                                                                           Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                        IST 1.0.6 lnservice Test Plan Valve Table                                                                                         Page 325 of 352 VALVE NO.                    DRAWING NO./ COOR.      PROGRAM      TYPE   ACTUATOR   SIZE   CLASS    CATEGORY  ACT/PASS NP    SP     FP     SYSTEM 1-Sl-166-2                       1-5143A I L7         Standard    CHK       SA       10      1         NC       Active c     O/C   NIA    SI DESCRIPTION: ACCUMULATOR TANK OME-6-2 DISCHARGE CHECK VALVE TEST   FREQUENCY            Notes eve       CM              CMP-Sl-02 cvo       CM              CMP-Sl-02 LTP       2Y 1-Sl-166-3 I        1-5143A/ H7 I   Standard  I CHK I     SA I  10  I   1         NC       Active  c IO/C I N/A ISI DESCRIPTION: ACCUMULATOR TANK OME-6-3 DISCHARGE CHECK VALVE TEST   FREQUENCY             Notes -
eve       CM              CMP-Sl-02 cvo       CM              CMP-Sl-02 LTP       2Y 1-Sl-166-4 I        1-5143A/ E7 I   Standard I CHK I     SA I  10 I   1         NC       Active  c I01c I NIA     1s1 DESC_RIPTION: ACCUMULATOR TANK OME-6-4 DISCHARGE CHECK VA!-VE TEST   FREQUENCY     J Notes eve       CM              CMP-Sl-02 cvo       CM              CMP-Sl-02 LTP       2Y 1-Sl-170-L1 I         1-5143 / M5 I   Standard  I  CHK I    SA I  10 I   1         NC       Active  c I Iotc   NIA   1s1 DESCRIPTION: ACCUMULATOR TANK OME-6-1 OUTLET & ECCS TO REACTOR COOLANT LOOP #1 COLD LEG CHECK VALVE TEST   FREQUENCY             Notes eve       CM              CMP-Sl-02 cvo       CM              CMP-Sl-02 LTP      2Y

Donald C Cook Nuclear Plant - 5th Interval                                                                           Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                      IST 1.0.6 lnservice Test Plan Valve Table                                                                                         Page 326 of 352 VALVE NO.                    DRAWING NO./ COOR.        PROGRAM     TYPE   ACTUATOR   SIZE   CLASS   CATEGORY  ACT/PASS NP  SP     FP     SYSTEM 1-Sl-170-L2                       1-5143 /MB            Standard   CHK       SA       10      1        NC       Active c   O/C   N/A    SI DESCRIPTION: ACCUMULATOR TANK OME-6-2 OUTLET & ECCS TO REACTOR COOLANT LOOP #2 COLD LEG CHECK VALVE TEST   FREQUENCY          Notes eve       CM            CMP-Sl-02 cvo       CM            CMP-Sl-02 LTP       2Y 1-Sl-170-L3 I         1-5143 / M7 I    Standard I  CHK I    SA I  10 I   1        NC       Active  c I I O/C   N/A   ISI DESCRIPTION: ACCUMULATOR TANK OME-6-3 OUTLET & ECCS TO REACTOR COOLANT LOOP #3 COLD LEG CHECK VALVE TEST   FREQUENCY           Notes eve       CM            CMP-Sl-02 cvo       CM            CMP-Sl-02 LTP       2Y 1-Sl-170-L4 I         1-5143 / M6 I    Standard I CHK I     SA I  10 I   1        NC       Active  c I I O/C   N/A   ISI DESCRIPTION: ACCUMULATOR TANK OME-6-4 OUTLET & ECCS TO REACTOR COOLANT LOOP #4 COLD LEG CHECK VALVE TEST   FREQUENCY          Notes eve       CM            CMP-Sl-02 cvo       CM            CMP-Sl-02 LTP       2Y 1-Sl-171 I        1-5143A/ H9 I    Standard I   GL I     M    I o.75 I   2          A     Passive  c Ic I   NIA   1s1 DESCRIPTION: SAFETY INJECTION PUMPS TEST LINE TO eves HOLDUP TANK SHUTOFF VALVE TEST   FREQUENCY           Notes LTJ    . J

Donald C Cook Nuclear Plant - 5th Interval                                                                            Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                        IST 1.0.6 lnservice Test Plan Valve Table                                                                                           Page 327 of 352 VALVE NO.                    DRAWING NO./ COOR.       PROGRAM      TYPE   ACTUATOR   SIZE   CLASS   CATEGORY   ACT/PASS NP   SP     FP     SYSTEM 1-Sl-172                         1-5143A/G9            Standard     GL        M      0.75     2     -    A      Passive c     c    NIA    SI DESCRIPTION: ECCS TEST LINE TO eves HOLDUP TANKS SHUTOFF VALVE TEST    FREQUENCY            Notes LTJ         J 1-Sl-185 I         1-51291 K5 I   Standard  I  CHK I    SA I   8 I   2        A/C       Active  c  I01c I NIA   1s1 DESCRIPTION: REFUELING WATER STORAGE TANK TK-33 TO  eves CHARGING PUMPS SUCTION HEADER CHECK VALVE TEST    FREQUENCY            Notes eve        R               ROJ-015 cvo        R               ROJ-015 LT        R               ROJ-015 1-Sl-189 I        1-5128A I D6 I   Standard  I  CHK I    SA I   4 I   2        A/C       Active  c  I01c I NIA   1s1 DESCRIPTION: ECCS SAFETY VALVES DISCHARGE HEADER TO PRESSURIZER RELIEF TANK CONTAINMENT ISOLATION CHECK VALVE TEST    FREQUENCY            Notes eve        CM           . CMP-Sl-01 eve          Q cvo          Q cvo        CM             CMP-Sl-01 .
LTJ         J 1-Sl-194 I         1-5143AI J9 I   Standard I   GL I     M    I o.75 I   2          A      Passive  c. Ic I   NIA   1s1 DESCRIPTION: RESIDUAL HEAT REMOVAL TEST LINE TO eves HOLDUP TANKS SHUTOFF VALVE TEST    FREQUENCY            Notes LTJ        J

Donald C Cook Nuclear Plant - 5th Interval                                                                        Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                  IST 1.0.6 lnservice Test Plan Valve Table                                                                                      Page 328 of 352 VALVE NO.                    DRAWING NO./ COOR.       PROGRAM     TYPE   ACTUATOR   SIZE   CLASS CATEGORY  ACT/PASS NP  SP    FP     SYSTEM 1-SV-100-1                       1-5143A I 83          Standard    RV       SA        1      2       c       Active c   O/C   N/A   SI DESCRIPTION: ACCUMULATOR TANK OME-6-1 SAFETY VALVE TEST   FREQUENCY          Notes RV        10Y 1-SV-100-2 I        1-5143A I L3 I   Standard I  RV I    SA I   1 I   2       c       Active  c I I O/C   N/A  ISI DESCRIPTION: ACCUMULATOR TANK OME-6-2 SAFETY VALVE TEST   FREQUENCY          Notes RV        10Y 1-SV-100-3 I        1-5143A I H3 I   Standard I  RV I    SA I   1 I   2       c       Active  c I I O/C   N/A  ISI DESCRIPTION: ACCUMULATOR TANK OME-6-3 SAFETY VALVE TEST   FREQUENCY          Notes RV        10Y 1-SV-100-4 I        1-5143A I E3 I   Standard I  RV I    SA I   1 I   2       c       Active  c IO/C I N/A ISI DESCRIPTION: ACCUMULATOR TANK OME-6-4 SAFETY VALVE TEST   FREQUENCY          Notes RV        10Y 1-SV-96 I         1-5142 /JS I   Standard I  RV I    SA    I o.75 I   2       c       Active  c I I O/C   N/A  ISI DESCRIPTION: SAFETY INJECTION PUMPS SUCTION HEADER SAFETY VALVE TEST   FREQUENCY           Notes RV        10Y 1-SV-97 I         1-5142 / J4 I   Standard I  RV I    SA    I o.75 I   2       c       Active  c Iotc I NIA 1s1 DESCRIPTION: BORON INJECTION TANK TK-11 OUTLET SAFETY VALVE TEST   FREQUENCY           Notes RV        10Y

Donald C Cook Nuclear Plant - 5th Interval                                                                             Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                        IST 1.o:s lnservice Test Plan Valve Table                                                                                           Page 329 of 352 VALVE NO.                    DRAWING NO./ COOR.         PROGRAM      TYPE    ACTUATOR   SIZE   CLASS CATEGORY   ACT/PASS NP  SP     FP     SYSTEM 1-SV-98N                          1-5142 / C9            Standard     RV        SA      0.75     2        c       Active  c  O/C   N/A    SI DESCRIPTION: NORTH SAFETY INJECTION PUMP PP-26N   DISCH~RGE  HEADER SAFETY VALVE TEST   FREQUENCY           Notes RV        10Y 1-SV-98S I         1-5142 /EB I   Standard I  RV I    SA    I o.75 I   2        c       Active  c I I O/C   N/A   ISI DESCRIPTION: SOUTH SAFETY INJECTION PUMP PP-26S DISCHARGE HEADER SAFETY VALVE TEST   FREQUENCY           Notes RV        10Y 2-ICM-250             .I          2-5142 / H2 I   Standard I  GA I    MO I   4 I   1        A       Active  c I01c I FAI   1s1 DESCRIPTION: BORON INJECTION TANK TRAIN 'A' OUTLET CONTAINMENT ISOLATION VALVE TEST   FREQUENCY           Notes DIAG-0/C      6Y            OMN-1 ETC       18M            OMN-1 ETO       18M            OMN-1 LTJ        J RPI        2Y 2-ICM-251 I         2-5142 / H3 I   Standard I  GA I    MO I   4 I   1        A       Active  c I01c I  FAI  1s1 D.ESCRIPTION: BORON INJECTION TANK TRAIN 'B' OUTLET CONTAINMENT ISOLATION VALVE TEST   FREQUENCY           Notes DIAG-0/C      6Y            OMN-1 ETC       18M            OMN-1 ETO       18M            OMN-1 LTJ        J RPI        2Y

Donald C Cook Nuclear Plant - 5th Interval                                                                           Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                      IST 1.0.6 lnservice Test Plan Valve Table                                                                                       , Page 330 of 352 VALVE NO.                    DRAWING NO./ COOR.       PROGRAM      TYPE   ACTUATOR    SIZE   CLASS CATEGORY   ACT/PASS NP  SP     FP     SYSTEM 2-ICM-260                         2-5142 / C9          Standard     GA     . MO         4      2        A       Active 0   O/C   FAI    SI DESCRIPTION: NORTH SAFETY INJECTION PUMPPP-26N DISCHARGE CONTAINMENT ISOLATION VALVE TEST   FREQUENCY           Notes DIAG-0/C      6Y            OMN-1 ETC       18M            OMN-1 ETO        18M            OMN-1 LTJ        J RPI        2Y 2-ICM-265 I         2-5142 /CB l   Standard l  GA l    MO l   4 I   2        A       Active  o I01c I FAI   1s1 DESCRIPTION: SOUTH SAFETY INJECTION PUMP PP-26S DISCHARGE CONTAINMENT ISOLATION VALVE TEST   FREQUENCY           Notes DIAG-0/C      6Y            OMN-1 ETC       18M            OMN-1 ETO       18M            OMN-1 LTJ        J RPI        2Y 2-ICM-305 I         2-5143 / C1 I   Standard I  GA I    MO I  1a  I   2        A       Active  c I01c I  FAI  1s1 DESCRIPTION: RECIRCULATION SUMP TO EAST RHR/CTS PUMPS SUCTION CONTAINMENT ISOLATION VALVE TEST   FREQUENCY           Notes DIAG-0/C      6Y            OMN-1 ETC       18M            OMN-1 ETO       18M            OMN-1 LT        2Y RPI        2Y

Donald C Cook Nuclear Plant - 5th Interval                                                                            Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                       IST 1.0.6 lnservice Test Plan Valve Table                                                                                          Page 331 of 352 VALVE NO.                    DRAWING NO./ COOR.      PROGRAM       TYPE    ACTUATOR   SIZE   CLASS  CATEGORY   ACT/PASS NP  SP     FP     SYSTEM 2-ICM-306                         2-5143 / C4          Standard     GA        MO       18      2         A       Active  c  OIC   FAI    SI DESCRIPTION: RECIRCULATION SUMP TO WEST RHR/CTS PUMPS SUCTION CONTAINMENT ISOLATION VALVE TEST   FREQUENCY           Notes DIAG-0/C      6Y            OMN-1 ETC        18M            OMN-1 ETO        18M            OMN-1 LT        2Y
              -                                                                                         RPI        2Y 2-ICM-311 I         2-5143 / G7 I    Standard I  GA I    MO I   8 I    2         B      Active  o I01c I  FAI  1s1 DESCRIPTION: EAST RESIDUAL HEAT REMOVAL TO RC LOOPS #1 AND #4 COLD LEGS CONTAINMENT ISOLATION VALVE TEST   FREQUENCY           Notes DIAG-0/C     10Y            PMN-1 ETC       18M            OMN-1 ETO       18M            OMN-1 RPI        2Y 2-ICM-321 I         2-5143 / G9 I    Standard.
I   GA I    MO I   8 I    2         B      Active  o Iotc I  FAI  1s1 DESCRIPTION: WEST RHR TO REACTOR COOLANT LOOPS #2 AND #3 COLD LEGS CONTAINMENT ISOLATION VALVE TEST   FREQUENCY           Notes DIAG-0/C     10Y            OMN-1 ETC       18M            OMN-1 ETO       18M            OMN-1
                                    -                                                                   RPI        2Y 2-IM0-110 I        2-5143A I 86*
I    Standard  I   GA I    MO I  10  I    2         B     Passive  o I o 1*  FAI  1s1 DESCRIPTION: ACCUMULATOR TANK OME-6-1 OUTLET VALVE TEST   FREQUENCY           Notes RPI        2Y

Donald C Cook Nuclear Plant - 5th Interval                                                                                Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                         IST 1.0.6 lnservice Test Plan Valve Table                                                                                              Page 332 of 352 VALVE NO.                    DRAWING NO./ COOR.         PROGRAM      TYPE     ACTUATOR   SIZE    CLASS CATEGORY    ACT/PASS NP  SP   FP     SYSTEM 2-IM0-120                        2-5143A I L6            Standard     GA         MO       10       2        B       Passive 0    0   FAI   SI DESCRIPTION: ACCUMULATOR TANK OME-6-2 OUTLET VALVE TEST     FREQUENCY         Notes RPI        2Y 2-IM0-130 I        2-5143A/ H6 I   Standard I  GA  *1     MO I  10  l    2        B       Passive  o Io I  FAI  1s1 DESCRIPTION: ACCUMULATOR TANK OME-6-3 OUTLET VALVE TEST    FREQUENCY         Notes RPI        2Y 2-IM0-140              *1        2-5143A I E6 I   Standard I  GA I    MO I  10 I   2        B       Passive  o Io I  FAI  1s1 DESCRIPTION: ACCUMULATOR TANK OME-6-4 OUTLET VALVE TEST    FREQUENCY         Notes RPI         2Y 2-IM0-255 I         2-5142 / J7 I   Standard.
I  GA I    MO I   4 I   2        8        Active  c Io I  FAI  1s1 DESCRIPTION: BORON INJECTION TANK TRAIN 'A' INLET SHUTOFF VALVE TEST    FREQUENCY         Notes DIAG-0/C      10Y           OMN-1 ETC        18M           OMN-1 ETO        18M           OMN-1 RPI         2Y 2-IM0-256 I         2-5142 / J6 I   Standard I  GA I    MO I   4 I   2        B        Active  c I o I FAI  1s1 DESCRIPTION: BORON INJECTION TANK TRAIN 'B' INLET SHUTOFF VALVE TEST    FREQUENCY         Notes DIAG-0/C*     10Y           OMN-1 ETC        18M           OMN-1 ETO        18M           OMN-1

Donald C Cook Nuclear Plant - 5th Interval                                                                                Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                           IST 1.0.6 lnservice Test Plan Valve Table                                                                                              Page 333 of 352 VALVE NO.                    DRAWING NO./ COOR.         PROGRAM      TYPE   ACTUATOR   SIZE    CLASS   CATEGORY    ACT/PASS NP  SP     FP     SYSTEM 2-IM0-256                         2-5142 / J6            Standard     GA       MO        4       2           B       Active c    0    FAI    SI DESCRIPTION: BORON INJECTION TANK TRAIN 'B' INLET SHUTOFF VALVE TEST   FREQUENCY           Notes RPI        2Y 2-IM0-261 I         2-5142 /HS I   Standard I  GA I    MO I   8 I   2           A       Active o  I01c I FAI   1s1 DESCRIPTION: REFUELING WATER STORAGE TANK TK-33 SUPPLY TO SAFETY INJECTION PUMPS SHUTOFF VALVE TEST   FREQUENCY           Notes DIAG-0/C      6Y            OMN-1 ETC       18M            OMN-1 ETO       18M            OMN-1 LT       2Y            REL-002 RPI        2Y 2-IM0-262 I         2-5142 /LB I   Standard I  GL I    MO I   2 I   2           A       Active  o I01c I  FAI  1s1 DESCRIPTION: SAFETY INJECTION PUMPS RECIRC TO REFUELING WATER STORAGE TANK TK-33 TRAIN 'A' SHUTOFF VALVE TEST   FREQUENCY           Notes DIAG-0/C      6Y            OMN-1 ETC       18M            OMN-1 ETO       1BM            OMN-1 LT        2Y RPI        2Y 2-IM0-263 I
* 2-5142/LB I   Standard
                                                                  .I  GL I    MO
                                                                                   -I    2 I   2           A       Active  o I01c I  FAI  1s1 DESCRIPTION: SAFETY INJECTION PUMPS RECIRC TO REFUELING WATER STORAGE TANK TK-33 TRAIN 'B' SHUTOFF VALVE TEST   FREQUENCY           Notes DIAG-0/C      6Y            OMN-1 ETC       18M            OMN-1 ETO       18M            OMN-1

Donald C Cook Nuclear Plant - 5th Interval                                                                                Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                           IST 1.0.6 lnservice Test Plan Valve Table                                                                                              Page 334 of 352 VALVE NO.                    DRAWING NO./ COOR.       PROGRAM        TYPE   ACTUATOR   SIZE    CLASS   CATEGORY    ACT/PASS NP  SP     FP     SYSTEM 2-IM0-263                         2-5142 /LB           Standard       GL       MO        2       2           A       Active 0   OIC   FAI    SI DESCRIPTION: SAFETY INJECTION PUMPS RECIRC TO REFUELING WATER STORAGE TANK TK-33 TRAIN 'B' SHUTOFF VALVE TEST   FREQUENCY           Notes LT        2Y RPI        2Y 2-IM0-270 I         2-5142 / E9 I   Standard I  GA I    MO I   4 I   2           B       Active o IoJc I   FAI  1s1 DESCRIPTION: SAFETY INJECTION PUMPS DISCHARGE CROSSTIE TRAIN 'A' SHUTOFF VALVE TEST   FREQUENCY           Notes DIAG-0/C     10Y            OMN-1 ETC       1BM            OMN-1 ETO       1BM            OMN-1 RPI        2Y 2-IM0-275 I         2-5142 /EB I   Standard I  GA I    MO I   4 I   2            B      Active o Iotc I FAI 1s1 DESCRIPTION: SAFETY INJECTION PUMPS DISCHARGE CROSSTIE TRAIN 'B' SHUTOFF VALVE TEST   FREQUENCY           Notes DIAG-0/C     10Y            OMN-1 ETC       1BM            OMN-1 ETO       1BM            OMN-1 RPI        2Y 2-IM0-315 I         2-5143 / K6 I   Standard I  GA I    MO I   B I   1            B      Active  c I01c I  FAI  1s1 DESCRIPTION: EAST RHR AND NORTH SAFETY INJECTION TO REACTOR COOLANT LOOPS #1 AND #4 HOT LEGS SHUTOFF VALVE TEST   FREQUENCY           Notes DIAG-0/C     10Y            OMN-1
                                                   '                                                        ETC       1BM            OMN-1
* ETO       1BM            OMN-1 RPI        2Y
                                                                                   \

Donald C Cook Nuclear Plant - 5th Interval                                                                             Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                         IST 1.0.6 lnservice Test Plan Valve Table                                                                                           Page 335 of 352 VALVE NO.                    DRAWING NO./ COOR.         PROGRAM       TYPE   ACTUATOR   SIZE   CLASS CATEGORY   ACT/PASS NP   SP     FP     SYSTEM 2-IM0-316                         2-5143 / K6            Standard      GA       MO        8      2        B       Active 0    O/C   FAI    SI DESCRIPTION: EAST RHR AND NORTH SAFETY INJECTION TO REACTOR COOLANT LOOPS #1 AND #4 COLD LEGS SHUTOFF VALVE TEST   FREQUENCY            Notes DIAG-0/C     1DY             OMN-1 ETC        18M             OMN-1 ETO        18M             OMN-1 RPI        2Y 2-IM0-325               I         2-5143 / K9        I   Standard . I  GA  I    MO    I   8  I   1        B       Active  C IO/CI FAI     1s1 DESCRIPTION: WEST RHR AND SOUTH SAFETY INJECTION TO REACTOR COOLANT LOOPS #2 AND #3 HOT LEGS SHUTOFF VALVE TEST   FREQUENCY            Notes DIAG-0/C     10Y             OMN-1 ETC       18M             OMN-1 ETO        18M             OMN-1 RPI        2Y 2-IM0-326 I         2-5143 / K9        I   Standard   I  GA  I    MO I   a  I   2        B       Active  o I 01c I FAI   1s1 DESCRIPTION: WEST RHR AND SOUTH SAFETY INJECTION TO REACTOR COOLANT LOOPS #2 AND #3 COLD LEGS SHUTOFF VALVE TEST   FREQUENCY            Notes DIAG-0/C     10Y             OMN-1 ETC       18M             OMN-1 ETO       1BM             OMN-1 RPI        2Y 2-IM0-360 I         2-5129 / H6        I   Standard   I  GA  I    MO I   4 I   2        B       Active  o I 01c I FAI   1s1 DESCRIPTION: SAFETY INJECTION PUMPS TO    eves CHARGING PUMPS SUCTION HEADER CROSSTIE SHUTOFF VALVE TEST*  FREQUENCY            Notes DIAG-0/C     10Y             OMN-1 ETC       18M             OMN-1

Donald C Cook Nuclear Plant - 5th Interval                                                                              Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                         IST 1.0.6 lnservice Test Plan Valve Table                                                                                            Page 336 of 352 VALVE NO.                    DRAWING NO./ COOR.         PROGRAM      TYPE   ACTUATOR    SIZE   CLAS.S CATEGORY   ACT/PASS NP  SP     FP     SYSTEM 2-IM0-360                         2-5129 / H6            Standard     GA       MO         4      2          B      Active 0   OIC    FAI   SI DESCRIPTION: SAFETY INJECTION PUMPS TO    eves CHARGING PUMPS SUCTION HEADER CROSSTIE SHUTOFF VALVE TEST   FREQUENCY           Notes ETD       18M            OMN-1 RPI       2Y 2-IM0-361 I         2-5142 / G9 I   Standard I  GA I    MO I   4 I   2          B      Active  c I01c I  FAI  1s1 DESCRIPTION: SAFETY INJECTION PUMPS SUCTION TO AND FROM CHARGING PUMPS SUCTION TRAIN 'A' SHUTOFF VALVE TEST   FREQUENCY           Notes DIAG-0/C     10Y            OMN-1 ETC       1BM*           OMN-1 ETD       18M            OMN-1 RPI       2Y 2-IM0-362 I         2-5142189 I   Standard I  GA I    MO I   4 I   2          B      Active  c I01c I  FAI  1s1 DESCRIPTION: SAFETY INJECTION PUMPS SUCTION TO AND FROM CHARGING PUMPS SUCTION TRAIN 'B' SHUTOFF VALVE TEST   FREQUENCY           Notes DIAG-0/C     10Y            OMN-1 ETC       18M            OMN-1 ETD       18M            OMN-1
                                                                                                         . RPI       2Y 2-IM0-390 I         2-5143 / F2 I   Standard I  GA I    MO I  12 I    2         B      Active  o I01c I  FAI  1s1 DESCRIPTION: REFUELING WATER STORAGE TANK TK-33 TO RESIDUAL HEAT REMOVAL PUMPS SUCTION SHUTOFF VALVE TEST   FREQUENCY           Notes DIAG-0/C     10Y            OMN-1 ETC      18M             OMN-1 ETD      18M             OMN-1 RPI       2Y

Donald C Cook Nuclear Plant - 5th Interval                                                                                 Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                            IST 1.0.6 lnservice Test Plan Valve Table                                                                                               Page 337 of 352 VALVE NO.                    DRAWING NO./ COOR.        PROGRAM     TYPE    ACTUATOR   SIZE     CLASS   CATEGORY     ACT/PASS NP  SP     FP     SYSTEM 2-IM0-51      \                   2-5142 / E2           Standard    GL        MO       1.5       1          B        Passive 0    0     FAI   SI DESCRIPTION: BORON INJECTION TO REACTOR COOLANT LOOP #1 SHUTOFF VALVE TEST     FREQUENCY           Notes RPI   '     2Y 2-IM0-52 I         2-5142 / D2
                                                   .1   Standard I  GL I    MO I  1.5   I   1          B        Passive  oIo    I  FAI  1s1 DESCRIPTION: BORON INJECTION TO REACTOR COOLANT LOOP #2 SHUTOFF VALVE TEST     FREQUENCY           Notes RPI         2Y 2-IM0-53 I         2-5142 / C2 I  Standard I  GL I    MO I  1.5   I   1          B        Passive  o Io I    FAI  1s1 DESCRIPTION: BORON INJECTION TO REACTOR COOLANT LOOP #3 SHUTOFF VALVE TEST     FREQUENCY           Notes RPI         2Y 2-IM0-54 I         2-5142 / F2 I  Standard I  GL I    MO I  1.5
* I   1          B        Passive  o Io I    FAI  1s1 DESCRIPTION: BORON INJECTION TO REACTOR COOLANT LOOP #4 SHUTOFF VALVE TEST     FREQUENCY           Notes RPI          2Y 2-IM0-910 I         2-5129 / L5 I  Standard I  GA I    MO I   8 I   2          A         Active  c I01c I  FAI  1s1 DESCRIPTION: REFUELING WATER STORAGE TANK TO    eves CHARGING PUMPS SUCTION HEADER TRAIN 'A' SHUTOFF VALVE TEST     FREQUENCY           Notes DIAG-0/C        6Y             OMN-1 ETC         1BM            OMN-1 ETO         18M             OMN-1 LT         2Y             REL-002 RPI          2Y

Donald C Cook Nuclear Plant - 5th Interval                                                                               Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                         IST 1.0.6 lnservice Test Plan Valve Table                                                                                             Page 338 of 352 VALVE NO.                    DRAWING NO./ COOR.        PROGRAM     TYPE    ACTUATOR   SIZE     CLASS   CATEGORY   ACT/PASS NP  SP    FP    SYSTEM 2-IM0-911                         2-5129 / L6           Standard    GA        MO        8        2           A      Active c   O/C   FAI  SI DESCRIPTION: REFUELING WATER STORAGE TANK TO    eves CHARGING PUMPS SUCTION HEADER TRAIN 'B' SHUTOFF VALVE TEST   FREQUENCY         *Notes DIAG-0/C      6Y            OMN-1 ETC       18M            OMN-1 ETO       18M            OMN-1 LT       2Y            REL-002 RPI       2Y 2-IRV-110 I        2-5143A/ 86 I   Standard I  GL I    AO I   1 I   2           B     Passive  c lc l    c js1 DESCRIPTION: ACCUMU.LATOR TANK OME-6-1 DRAIN VALVE TEST  FREQUENCY          Notes RPI       2Y 2-IRV-111 I        2-5143A/ C5      .I    Standard I  GL I    AO I   1 I   2           B     Passive  c Ic I    c 1s1 DESCRIPTION: ACCUMULATOR TANK OME-6-1 FILL LINE CONTROL VALVE TEST  FREQUENCY          Notes RPI       2Y 2-IRV-120 I        2-5143A I L6 I   Standard I   GL I    AO    I o.75   I   2           B     Passive  c Ic I    c 1s1 DESCRIPTION: ACCUMULATOR TANK OME-6-2 DRAIN VALVE TEST  FREQUENCY          Notes RPI       2Y 2-IRV-121 I        2-5143A/ M5 I   Standard I   GL I    AO I   1 I   2           B     Passive  c Ic I    c 1s1 DESCRIPTION: ACCUMULATOR TANK OME-6-2 FILL LINE CONTROL VALVE TEST  FREQUENCY          Notes RPI       2Y

Donald C Cook Nuclear Plant - 5th Interval                                                                          Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                    IST 1.0.6 lnservice Test Plan Valve Table                                                                                        Page* 339 of 352 VALVE NO.                    DRAWING NO./ COOR.       PROGRAM     TYPE. ACTUATOR   SIZE   CLASS CATEGORY  ACT/PASS NP  SP    FP     SYSTEM 2-IRV-130                        2-5143A/ H6           Standard    GL         AO        1      2       B      Passive c    c    c     SI DESCRIPTION: ACCUMULATOR TANK OME-6-3 DRAIN VALVE TEST   FREQUENCY          Notes RPI       2Y I
2-IRV-131 I        2-5143A I J5 I   Standard I  GL I    AO I   1 I   2       B      Passive  c Ic I    c   1s1 DESCRIPTION: ACCUMULATOR TANK OME-6-3 FILL LINE CONTROL VALVE TEST   FREQUENCY          Notes RPI       2Y 2-IRV-140 I        2-5143A I E6 I   Standard I  GL I    AO I   1 I   2       B      Passive  c Ic I    c   1s1 DESCRIPTION: ACCUMULATOR TANK OME-6-4 DRAIN VALVE TEST   FREQUENCY          Notes RPI       2Y 2-IRV-141 I        2-5143A I F5 I   Standard I  GL I    AO I   1 I   2       B      Passive  c Ic I    c   1s1 DESCRIPTION: ACCUMULATOR TANK OME-6-4 FILL LINE CONTROL VALVE TEST   FREQUENCY          Notes RPI       2Y 2-IRV-149 I        2-5143A/ M9 I   Standard I  GL I    AO    I o.75 I   2       B      Passive  c Ic I    c   1s1 DESCRIPTION: WEST RESIDUAL HEAT REMOVAL TO REACTOR COOLANT LOOPS #2 AND #3 TEST VALVE TEST   FREQUENCY          Notes*
RPI       2Y 2-IRV-150 I        2-5143A/ M9 I   Standard I 'GL    I    AO    I o.75 I   2       B      Passive  c Ic I    c   1s1 DESCRIPTION; EAST RESIDUAL HEAT REMOVAL TO REACTOR COOLANT LOOPS #1 AND #4 TEST VALVE TEST   FREQUENCY          Notes RPI       2Y

Donald C Cook Nuclear Plant - 5th Interval                                                                            Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                       IST 1.'0.6 lnservice Test Plan Valve Table                                                                                          Page 340 of 352 VALVE NO.                    DRAWING NO./ COOR.        PROGRAM        TYPE   ACTUATOR   SIZE   CLASS CATEGORY  ACT/PASS NP  SP     FP     SYSTEM 2-IRV-260                         2-5142 /DB            Standard       GL       AO      0.75     2       B      Passive c    c     c     SI*
DESCRIPTION: SAFETY INJECTION TEST LINE SHUTOFF VALVE TEST   FREQUENCY           Notes RPI       2Y 2-IRV-60 I         2-5142 / 88 I   Standard I  GL I    AO I   1 I   2       B      Passive  c Ic I     c 1s1 DESCRIPTION: SAFETY INJECTION TO ACCUMULATOR FILL LINE CONTROL VALVE TEST   FREQUENCY           Notes RPI       2Y 2-Sl-101 I         2-5142 / HB I   Standard    I CHK  I    SA I   8 I   2      NC       Active  c I01c I NIA   1s1 DESCRIPTION: REFUELING WATER STORAGE TANK TK-33 SUPPLY TO SAFETY INJECTION PUMPS SUCTION CHECK VALVE TEST   FREQUENCY           Notes I
eve       R             ROJ-019 cvo       R             ROJ-019 LT       R             ROJ-019 2-Sl-104N I         2-5142 / E9 I   Standard    I  CHK I    SA    I o.75 I   2       c       Active  c I01c I NIA   1s1 DESCRIPTION: NORTH SAFETY INJECTION MINI-FLOW TO. REFUELING WATER STORAGE TANK CHECK VALVE TEST   FREQUENCY           Notes eve        Q cvo        Q*
2-Sl-104S I         2-5142 / H9 I   Standard    I  CHK I    SA    I o.75 I   2       c       Active  c I01c I NIA   1s1 DESCRIPTION: SOUTH SAFETY INJECTION MINI-FLOW TO REFUELING WATER STORAGE TANK TK-33 CHECK VALVE TEST   FREQUENCY           Notes eve        Q cvo        Q

 *Donald C Cook Nuclear Plant - 5th Interval                                                                         Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                    IST 1.0.6 lnservice Test Plan Valve Table                                                                                       Page 341 of 352 VALVE NO.                    DRAWING NO./ COOR.       PROGRAM      TYPE   ACTUATOR   SIZE   CLASS CATEGORY  ACT/PASS NP  SP     FP     SYSTEM 2-Sl-110N                         2-5142 / E9          Standard    CHK       SA        4      2       c       Active c   O/C   N/A    SI DESCRIPTION: NORTH SAFETY INJECTION PUMP PP-26N DISCHARGE HEADER CHECK VALVE TEST   FREQUENCY           Notes eve       R             ROJ-011 cvo       R             ROJ-011 2-Sl-110S I         2-5142 / H9 I   Standard I   CHK I    SA I   4 I   2       c       Active  c I I O/C   N/A   ISI DESCRIPTION: SOUTH SAFETY INJECTION PUMP PP-26S DISCHARGE HEADER CHECK VALVE TEST   FREQUENCY           Notes eve       R             ROJ-011 cvo       R             ROJ-011 2-Sl-142-L 1           .I         2-5142 / C1 I   Standard I   CHK I    SA I  1.5 I   1       c       Active  c Iotc I NIA 1s1 DESCRIPTION: BORON INJECTION TO REACTOR COOLANT LOOP #1 COLD LEG CHECK VALVE TEST   FREQUENCY           Notes eve       R             ROJ-012 cvo       R             ROJ-012 2-Sl-142-L2 -
I         2-5142 / C1 I   Standard  I  CHK I    SA I  1.5 I   1       c       Active  c I01c I* NIA  1s1 DESCRIPTION: BORON INJECTION TO REACTOR COOLANT LOOP #2 COLD LEG CHECK VALVE TEST   FREQUENCY           Notes eve       R             ROJ-012 cvo       R             ROJ-012 2-Sl-142-L3 I         2-5142 / c2 I   Standard  I  CHK I    SA I  1.5 I   1       c       Active  c I01c I  NIA  1s1 DESCRIPTION: BORON INJECTION TO REACTOR COOLANT LOOP #3 COLD LEG CHECK VALVE TEST   FREQUENCY           Notes eve       R             ROJ-012 cvo       R             ROJ-012

Donald C Cook Nuclear Plant - 5th Interval                                                                          Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                     IST 1.0.6 lnservice Test Plan Valve Table                                                                                        Page 342 of 352 VALVE NO.                    DRAWING NO./ COOR.       PROGRAM       TYPE   ACTUATOR   SIZE   CLASS CATEGORY  ACT/PASS NP  SP     FP     SYSTEM 2-Sl-142-L4                       2-5142 / C1          Standard     CHK       SA       1.5     1        c      Active c   OIC   NIA    SI DESCRIPTION: BORON INJECTION TO REACTOR COOLANT LOOP #4 COLD LEG CHECK VALVE TEST   FREQUENCY           Notes eve       R              ROJ-012 cvo       R              ROJ-012 2-Sl-148 I         2-51431 F2 I   Standard   I  CHK I    SA I  12  I   2        c      Active  c Io I   NIA   1s1 DESCRIPTION: REFU.ELING WATER STORAGE TANK TK-33 TO RESIDUAL HEAT REMOVAL PUMPS CHECK VALVE TEST   FREQUENCY           Notes BOC.      CM            CMP-Sl-04 cvo       CM            CMP-Sl-04 2-Sl-151E
                       *I         2-5143 / H6 I   Standard   I  CHK I    SA I   8 I   2      A/C      Active  c I01c I NIA   1s1 DESCRIPTION: EAST RESIDUAL HEAT REMOVAL TO REACTOR COOLANT LOOPS #1 AND #4 CHECK VALVE TEST   FREQUENCY           Notes eve        R             ROJ-022 cvo        R             ROJ-022 LTP       R             ROJ-022 2-Sl-151W I         2-51431 H9 I   Standard   I  CHK I    $A I   8 I   2       A/C     Active  c I01c I  NIA  1s1 DESCRIPTION: WEST RHR TO REACTOR COOLANT LOOPS #2 & #3 CHECK VALVE TEST   FREQUENCY           Notes eve        R             ROJ-022 cvo        R             ROJ-022 LTP       R             ROJ-022 2-Sl-152N I        2-51431 H7 I   Standard   I  CHK I    SA I   4 I   2       A/C     Active  c I I 01c    NIA  1s1 DESCRIPTION: NORTH SAFETY INJECTION TO REACTOR COOLANT LOOPS #1 AND #4 CHECK VALVE TEST  FREQUENCY           Notes eve       CM            CMP-Sl-03

Donald C Cook Nuclear Plant - 5th Interval                                                                          Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                     IST 1.0.6 lnservice Test Plan Valve Table                                                                                        Page 343 of *352 VALVE NO.                    DRAWING NO./ COOR.       PROGRAM       TYPE   ACTUATOR   SIZE   CLASS CATEGORY  ACT/PASS NP  SP     FP     SYSTEM 2-SJ-152N                         2-5143 / H7          Standard     CHK       SA        4      2      NC       Active c   O/C   N/A    SJ DESCRIPTION: NORTH SAFETY INJECTION TO REACTOR COOLANT LOOPS #1 AND #4 CHECK VALVE TEST   FREQUENCY           Notes cvo       CM            CMP-SJ-03 LTP       2Y 2-SJ-152S I         2-5143 / H9 .
I   Standard I   CHK  I    SA I   4 I   2      NC       Active  c I I O/C   N/A   ISJ DESCRIPTION: SOUTH SAFETY INJECTION TO REACTOR COOLANT LOOPS #2 AND #3 CHECK VALVE TEST   FREQUENCY           Notes eve       CM            CMP-SJ-03 cvo       CM            CMP-Sl-03 LTP       2Y 2-SJ-158-L 1 I         2-5143\! M7 I   Standard  I CHK I      SA I   6 I   1      NC       Active  c I01c I NIA   1s1 DESCRIPTION: EAST RHR AND NORTH SAFETY INJECTION TO REACTOR COOLANT LOOP #1 HOT LEG CHECK VALVE TEST   FREQUENCY           Notes eve        R             ROJ-014 cvo        R             ROJ-014 LTP        R             ROJ-014 2-Sl-158-L2 I         2-5143 / M9 I   Standard  I*  CHK I    SA I   6 I   1      NC       Active  c I I O/C   NIA   ISJ DESCRIPTION: WEST RHR AND SOUTH SAFETY INJECTION TO REACTOR COOLANT LOOP #2 HOT LEG CHECK VALVE TEST   FREQUENCY           Notes eve        R             ROJ-014 cvo        R.            ROJ-014 LTP        R             ROJ-014

Donald C Cook Nuclear Plant - 5th Interval                                                                            Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                       IST 1.0.6 lnservice Test Plan Valve Table                                                                                          Page 344 of 352 VALVE NO.                    DRAWING NO./ COOR.        PROGRAM       TYPE   ACTUATOR   SIZE   CLASS CATEGORY  ACT/PASS  NP . SP    FP     SYSTEM 2-Sl-158-L3                       2-5143 / M9           Standard     CHK       SA        6      1      NC        Active c   O/C   N/A   SI DESCRIPTION: WEST RHR AND SOUTH SAFETY INJECTION TO REACTOR COOLANT LOOP #3 HOT LEG CHECK VALVE TEST   FREQUENCY            Notes eve        R              ROJ-014
                                                                                ..                     cvo        R              ROJ-014 LTP       .R              ROJ-014 2-Sl-158-L4 I         2-5143 / M6 I   Standard - I CHK  I    SA I   6 I   1      NC        Active  c Iotc I NIA 1s1 DESCRIPTION: EAST RHR AND NORTH SAFETY INJECTION TO REACTOR COOLANT LOOP #4 HOT LEG CHECK VALVE TEST   FREQUENCY            Notes eve        R              ROJ-014 cvo        R              ROJ-014 LTP        R              ROJ-014 2-Sl-161-L 1 I         2-5143 / L6.
I   Standard   I  CHK I    SA I   6 I   1      NC      . Active  c I01c I NIA 1s1 DESCRIPTION: EAST RHR AND NORTH SAFETY INJECTION i:o REACTOR COOLANT LOOP #1 COLD LEG CHECK VALVE TEST   FREQUENCY            Notes eve        R              ROJ-014 cvo        R              ROJ-014 LTP        R              ROJ-014 2-Sl-161-L2 I         2-5143 /LB 1-  Standard   I  CHK I    SA I   6 I   1      NC        Active  c I I O/C   N/A  ISI DESCRIPTION: WEST RHR & SOUTH SAFETY INJECTION TO REACTOR COOLANT LOOP #2 COLD LEG CHECK VALVE TEST   FREQUENCY            Notes eve        R              ROJ-014 cvo        R              ROJ-014 LTP        R              ROJ-014

Donald C Cook Nuclear Plant - 5th Interval                                                                          Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                     IST 1.0.6 lnservice Test Plan Valve Table                                                                                        Page 345 of 352 VALVE NO.                    DRAWING NO./<:OOR.       PROGRAM      TYPE   ACTUATOR    SIZE   CLASS CATEGORY  ACT/PASS NP  SP     FP     SYSTEM 2-Sl-161-L3                       2-5143/ L9           Standard    CHK       SA        .6      1      A/C      Active  c  O/C   NIA    SI DESCRIPTION: WEST RHR & SOUTH SAFETY INJECTION TO REACTOR COOLANT LOOP #3 COLD LEG CHECK VALVE TEST   FREQUENCY           Notes eve       R              ROJ-014 cvo       R              ROJ-014 LTP       R              ROJ-014 2-Sl-161-L4 I         2-5143 / L6 I   Standard  I CHK  I    SA I   6 I   1      A/C      Active  c I01c I NIA   1s1 DESCRIPTION: EAST RHR AND NORTH SAFETY INJECTION TO REACTOR COOLANT LOOP #4 COLD LEG CHECK VALVE TEST   FREQUENCY           Notes eve       R              ROJ-014 cvo       R              ROJ-014 LTP       R              ROJ-014 2-Sl-166-1 I        2-5143A/ 87 I   Standard I  CHK I    SA I  10  I   1      A/C      Active  c I I O/C   NIA   ISI DESCRIPTION: ACCUMULATOR TANK OME-6-1 DISCHARGE CHECK VALVE TEST   FREQUENCY           Notes eve       CM            CMP-Sl-02 cvo       CM            CMP-Sl-02 LTP       2Y 2-Sl-166-2 I        2-5143A/ L7 I   Standard .I  CHK I    SA I  10 I   1      A/C      Active 'c I I O/C    NIA  ISI DESCRIPTION: ACCUMULATOR TANK OME-6-2 DISCHARGE CHECK VALVE TEST   FREQUENCY           Notes eve       CM            CMP~Sl-02 cvo       CM            CMP-Sl-02 LTP       2Y

Donald C Cook Nuclear Plant - 5th Interval                                                                           Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                      IST 1.0.6 lnservice Test Plan Valve Table                                                                                         Page 346 of 352 VALVE NO.                    DRAWING NO./ COOR.      PROGRAM      TYPE   ACTUATOR    SIZE   CLASS   CATEGORY  ACT/PASS NP  SP     FP     SYSTEM 2-Sl-166-3                       2-5143A I H7         Standard    CHK       SA        10      1        NC       Active c   O/C   N/A    SI DESCRIPTION: ACCUMULATOR TANK OME-6-3 DISCHARGE CHECK VALVE TEST   FREQUENCY           Notes eve       CM            CMP-Sl-02 cvo       CM            CMP-Sl-02 LTP       2Y 2-Sl-166-4 I        2-5143A I E7 I   Standard  I CHK  I    SA I   10  I   1        NC       Active c  I01c I NIA   1s1 DESCRIPTION: ACCUMULATOR TANK OME-6-4 DISCHARGE CHECK VALVE TEST   FREQUENCY           Notes eve       CM            CMP-Sl-02 cvo       CM            CMP-Sl-02 LTP       2Y 2-Sl-170-L1 I         2-5143 / M5 I   Standard  I  CHK I    SA I   10 I   1        NC       Active  G I I O/C   N/A   ISI DESCRIPTION: ACCUMULATOR TANK OME-6-1 OUTLET & ECCS TO REACTOR COOLANT LOOP #1 COLD LEG CHECK VALVE TEST   FREQUENCY           Notes eve       CM            CMP-Sl-02 cvo       CM            CMP-Sl-02 LTP       2Y 2-Sl-170-L2 I         2-5143 /MB I   Standard  I  CHK I    SA I  10 I   1        NC       Active  c I01c I NIA   1s1 DESCRIPTION: ACCUMULATOR TANK OME-6-2 OUTLET & ECCS TO REACTOR COOLANT LOOP #2 COLD LEG CHECK VALVE TEST   FREQUENCY           Notes eve       CM            CMP-Sl-02 cvo       CM            CMP-Sl-02 LTP       2Y

Donald C Cook Nuclear Plant - 5th Interval                                                                           Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                      IST 1.0.6 lnservice Test Plan Valve Table                                                                                         Page 347 of 352 VALVE NO.                    DRAWING NO./ COOR.        PROGRAM       TYPE   ACTUATOR   SIZE   CLASS CATEGORY  ACT/PASS NP  SP     FP     SYSTEM 2-Sl-170-L3                       2-5143 / M7           Standard      CHK      SA       10      1      NC       Active c   OIC   NIA    SI DESCRIPTION: ACCUMULATOR TANK OME-6-3 OUTLET & ECCS TO REACTOR COOLANT LOOP #3 COLD LEG CHECK VALVE TEST   FREQUENCY           Notes eve       CM            CMP-Sl-02 cvo       CM            CMP-Sl-02 LTP       2Y 2-Sl-170-L4 I         2-5143 / M5 I    Standard   1* CHK I    SA I  10. I   1      NC       Active  c Iotc I NIA 1s1 DESCRIPTION: ACCUMULATOR TANK OME-6-4 OUTLET & ECCS TO REACTOR COOLANT LOOP #4 COLD LEG CHECK VALVE TEST   FREQUENCY           Notes eve       CM            CMP-Sl-02 cvo       CM            CMP-Sl-02 LTP       2Y 2-Sl-171 I        2-5143A I H9 I    Standard I   GL I     M    I o.75 I   2        A     Passive  c Ic I   NIA   1s1 DESCRIPTION: SAFETY INJECTION PUMPS TEST LINE TO eves HOLDUP TANK SHUTOFF VALVE I
TEST   FREQUENCY           Notes LTJ        J 2-Sl-172 I        2-5143A/ G9 I   Standard I   GL I     M    I o.75 I   2        A     Passive  c Ic I   .NIA  1s1 DESCRIPTION: ECCS TEST LINE TO eves HOLDUP TANKS SHUTOFF VALVE TEST   FREQUENCY           Notes LTJ       J 2-Sl-185 I         2-5129 / K5 I   Standard   I  CHK I    SA I    8 I. 2      NC       Active  c I I 01c    NIA  1s1 DESCRIPTION: REFUELING WATER STORAGE TANK TK-33 TO   eves CHARGING PUMPS SUCTION HEADER CHECK VALVE TEST   FREQUENCY           Notes eve        R             ROJ-015 cvo        R             ROJ-015

Donald C Cook Nuclear Plant - 5th Interval                                                                              Standard Cod.e ISTC Cook Nuclear Plant Interval 5                                                                                                         IST 1.0.6 lnservice Test Plan Valve Table                                                                                            Page 348 of 352 VALVE NO.                    DRAWING NO./ COOR.       P~OGRAM      TYPE   ACTUATOR   SIZE   CLASS   CATEGORY   ACT/PASS   NP  SP     FP     SYSTEM 2-Sl-185                          2-5129 / k5          Standard    CHK       SA        8      2         A/C      Active    C  O/C   NIA    SI DESCRIPTION: REFUELING WATER STORAGE TANK TK-33 TO  eves CHARGING PUMPS SUCTION HEADER CHECK VALVE TEST    FREQUENCY
* Notes LT       R                ROJ-015 2-Sl-189 I        2-5128A/ D7       I   Standard  I  CHK I    SA I   4 I   2         A/C      Active    c I I 01c   NIA   1s1 DESCRIPTION: ECCS SAFETY VALVES DISCHARGE HEADER TO PRESSURIZER RELIEF TANK CONTAINMENT ISOLATION CHECK VALVE TEST    FREQUENCY             Notes eve        CM              CMP-Sl-01 cvo        CM              CMP-Sl-01 LTJ        J 2-Sl-194 I        2-5143A I J9      I   Standard  I   GL I     M    I o.75 I   2          A      Passive    c I c I NIA    1s1 DESCRIPTION: RESIDUAL HEAT REMOVAL TEST LINE TO eves HOLDUP TANKS SHUTOFF VALVE TEST   FREQUENCY             Notes LTJ        J 2-SV-100-1 I        2-5143A/ B3 I   Standard I   RV I    SA I   1 I   2          c       Active    c I I O/C   NIA   ISI DESCRIPTION: ACCUMULATOR TANK OME-6-1 SAFETY VALVE TEST   FREQUENCY             Notes RV        10Y 2-SV-100-2 I        2-5143A/L3 I   Standard I   RV I    SA I   1 I   2          c       Active    c I I O/C   NIA   ISI DESCRIPTION: ACCUMULATOR TANK OME-6-2 SAFETY VALVE TEST   FREQUENCY             Notes RV        10Y

Donald C Cook Nuclear Plant - 5th Interval                                                                          Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                     IST 1.0.6 lnservice Test Plan Valve Table                                                                                        Page 349 of 352 VALVE NO.                    DRAWING NO./ COOR.       PROGRAM     TYPE    ACTUATOR   SIZE   CLASS CATEGORY  ACT/PASS  NP  SP     FP     SYSTEM 2-SV-100-3                       2-5143A/ H3           Standard    RV        SA        1      2       c        Active c   O/C   NIA    SI DESCRIPTION: ACCUMULATOR TANK OME-6-3 SAFETY VALVE TEST   FREQUENCY           Notes RV         10Y 2-SV-100-4 I        2-5143A I E3 I   Standard I  RV I    SA I   1 I   2       c        Active  c IOIC I NIA ISI DESCRIPTION: ACCUMULATOR TANK OME-6-4 SAFETY VALVE TEST   FREQUENCY           Notes RV
* 10Y 2-SV-96 I         2-51421 J8 I   Standard I  RV I    SA    1*o.75 I   2       c        Active  c IOIC I NIA ISI DESCRIPTION: SAFETY INJECTION PUMPS SUCTION HEADER SAFETY VALVE TEST   FREQUENCY            Notes RV         10Y 2-SV-97 I         2-51421 J4 I   Standard I  RV I    SA    I o.75 I   2       c        Active  c IOIC I NIA ISI DESCRIPTION: BORON INJECTION TANK TK-11 OUTLET SAFETY VALVE TEST   FREQUENCY           Notes RV         10Y 2-SV-98N I         2-51421 D9 I   Standard I  RV I    SA    I o.75 I   2       c      *Active   c IOIC I NIA ISI DESCRIPTION: NORTH SAFETY INJECTION PUMP PP-26N DISCHARGE HEADER SAFETY VALVE.
TEST   FREQUENCY            Notes RV         10Y 2-SV-98S I         2-51421 DB I   Standard I  RV I    SA    I o.75 I   2       c        Active  c I01c I NIA   1s1 DESCRIPTION: SOUTH SAFETY INJECTION PUMP PP-26S DISCHARGE HEADER SAFETY VALVE TEST   FREQUENCY            Notes RV         10Y

 *Donald C Cook Nuclear Plant - 5th Interval                                                                                Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                            IST 1.0.6 lnservice Test Plan Valve Table                                                                                               Page 350 of 352 VALVE NO.                    DRAWING NO./ COOR.         PROGRAM       TYPE   ACTUATOR   SIZE     CLASS   CATEGORY  ACT/PASS NP    SP    FP     SYSTEM 12-SF-118N                        12-5136 / J5           Standard      CHK      SA        8        3         c       Active O/C O/C    N/A   SPENT DESCRIPTION: NORTH SPENT FUEL PIT PUMP PP-31N DISCHARGE CHECK VALVE TEST  FREQUENCY            Notes eve        Q cvo        Q 12-SF-118S                        12-5136 / J5           Standard   I CHK  I    SA        8        3          e      Active O/C IO/CI NIA I SPENT I                            I                                I        I DESCRIPTION: SOUTH SPENT FUEL PIT PUMP PP-31S DISCHARGE CHECK VALVE TEST  FREQUENCY            Notes eve        Q cvo        Q 12-SF-121N I
12-5136 / K4 I
Standard I
DIA I     M I
3 I
3          B      Active O/CI   c I NIA ISPENT DESCRIPTION: NORTH SPENT FUEL PIT PUMP DISCHARGE TO    eves HOLDUP TANKS AND SPENT FUEL PIT FILTER SHUTOFF VALVE TEST  FREQUENCY            Notes MS       2Y 12-SF-121S I
12-5136/K4 I   Standard I  DIA I
M I   3 I
3          B      Active O/C Ic I   N/A   ISPENT DESCRIPTION: SOUTH SPENT FUEL PIT PUMP DISCHARGE TO    eves HOLDUP TANKS AND SPENT FUEL PIT FILTER SHUTOFF VALVE TEST  FREQUENCY            Notes MS       2Y 12-SF-129 I
12-5136 / L3 I
Standard   1 *DIA I     M I
3 I
3          B      Active O/C I  c I N/A I SPENT DESCRIPTION: SPENT FUEL PIT FILTER QC-3 OUTLET TO SPENT FUEL PIT SHUTOFF VALVE
                   -                                                                                        TEST  FREQUENCY            Notes MS       2Y

Donald C Cook Nuclear Plant - 5th Interval                                                                             Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                        IST 1.0.6 lnservice Test Plan Valve Table                                                                                           Page 351 of 352 VALVE NO.                    DRAWING NO./ COOR.       PROGRAM        TYPE   ACTUATOR    SIZE   CLASS CATEGORY  ACT/PASS  NP   SP    FP    SYSTEM 1-SF-143                         12-5136 / C7          Standard       DIA       M        2.5     3         B      Active 0    c    N/A   SPENT DESCRIPTION: REFUELING WATER PURIFICATION FILTER OUTLET TO UNIT 1 REFUELING WATER STORAGE TANK SHUTOFF VALVE TEST  FREQUENCY            Notes MS       2Y 1-SF-151 I         12-5136 /KS I   Standard I  DIA I     M     I  2.5 I   2         A     Passive  c Ic I   N/A !SPENT DESCRIPTION: REFUELING WATER PURIFICATION FILTER OUTLET TO UNIT 1 REFUELING CAVITY SHUTOFF VALVE TEST  FREQUENCY            Notes LTJ      J 1-SF-153 I
12-5136 /KS I
Standard I
GL I
M     I 2.5 I   *2         A     Passive  c I  c I N/A 'SPENT DESCRIPTION: REFUELING WATER PURIFICATION FILTER OUTLET TO UNIT 1 REFUELING CAVITY SHUTOFF VALVE TEST FREQUENCY            Notes LTJ      J 1-SF-159 I
12-5137A/ E5 I
Standard I
DIA I     M I
3 I
2         A     Passive  c I  c I NIA ISPENT DESCRIPTION: REFUELING CAVITY DRAIN TO REFUELING WATER PURIFICATION PUMP CONTAINMENT ISOLATION VALVE TEST FREQUENCY            Notes LTJ      J 1-SF-160 I
12-5137A I F5 I
Standard I
DIA I
M I   3 I   2 DESCRIPTION: REFUELING CAVITY DRAIN TO REFUELING WATER PURIFICATION PUMP CONTAINMENT ISOLATION VALVE A    *Passive  c I  c I N/A ISPENT TEST FREQUENCY            Notes LTJ      J 1-Sl-1S3 I         12-5136 / FS I   Standard    I "DIA I     M I
3 I   3         B      Active  0 I  c I NIA IS.PENT DESCRIPTION: REFUELING WATER STORAGE TANK TO REFUELING WATER PURIFICATION PUMP SUCTION SHUTOFF VALVE TEST FREQUENCY            Notes MS       2Y

Donald C Cook Nuclear Plant - 5th Interval                                                                               Standard Code ISTC Cook Nuclear Plant Interval 5                                                                                                          IST 1.0.6 lnservice Test Plan Valve Table                                                                                             Page 352 of 352 VALVE NO.                    DRAWING NO./ COOR.       PROGRAM        TYPE   ACTUATOR       SIZE   CLASS CATEGORY  ACT/PASS NP   SP    FP    SYSTEM 2-SF-142                         12-5136 / D7          Standard       DIA       M           2.5     3       B       Active 0    c    NIA   SPENT DESCRIPTION: REFUELING WATER PURIFICATION FILTER OUTLET TO UNIT 2 REFUELING WATER STORAGE TANK SHUTOFF VALVE TEST   FREQUENCY           Notes MS        2Y 2-SF-152 I
12-5136 / K9 I
Standard I
DIA I     M        I 2.5 I    2       A      Passive c  I  c I N/A !SPENT DESCRIPTION: REFUELING WATER PURIFICATION FILTER OUTLET TO UNIT 2 REFUELING CAVITY SHUTOFF VALVE TEST   FREQUENCY           Notes LTJ       J 2-SF-154 I
12-5136 / K9 I
Standard
                                                                  .I GL I
M        I 2.5 I    2       A      Passive  c I  c I N/A ISPENT DESCRIPTION: REFUELING WATER PURIFICATION FILTER OUTLET TO UNIT 2 REFUELING CAVITY SHUTOFF VALVE TEST   FREQUENCY           Notes LTJ       J 2-SF-159 I*
12-513_7A/E5 I
Standard I
DIA I
M ____,.
I 3
I 2       A      Passive  c I  c I N/A ISPENT DESCRIPTION: REFUELING CAVITY DRAIN TO REFUELING WATER PURIFICATION PUMP CONTAINMENT ISOLATION VALVE TEST   FREQUENCY           Notes LTJ       J 2-SF-160 I
12-5137A I F5 I
Standard I
DIA I     M I
3 I
2       A      Passive  c I  c I N/A ISPENT DESCRIPTION: REFUELING CAVITY DRAIN TO REFUELING WATER PURIFICATION PUMP CONTAINMENT ISOLATION VALVE TEST   FREQUENCY           Notes LTJ       J 2-Sl-184 I
12-5136 / F9 I
Standard I
DIA I     M I
3 I
3       B       Active  0 I  c I N/A ISPENT DESCRIPTION: REFUELING WATER STORAGE TANK TO REFUELING WATER PURIFICATION PUMP SUCTION SHUTOFF VALVE TEST   FREQUENCY           Notes MS        2Y

Donald C Cook Nuclear' Plant - 5th Interval                                                                             Augmented Valves Cook Nuclear Plant Interval 5                                                                                                        IST 1.0.6 lnservice Test Plan Valve Table                                                                                               Page 1 of 47 VALVE NO.                    DRAWING NO./ COOR.       PROGRAM       TYPE   ACTUATOR    SIZE   CLASS CATEGORY  ACT/PASS NP    SP     FP    SYSTEM 1-CA-554                         1-5120D I J4         Augmented     CHK       SA         .5     NC   / Aug-C    Active  0    c     N/A   CAS DESCRIPTION: CONTAINMENT B5 PSI CONTROL AIR RING HEADER #2 TO CONTROL VALVE NRV-153 CHECK VALVE TEST  FREQUENCY             Notes eve       Q cvo       Q 1-CA-565 I
1-5120D I L4 I
Augmented   I CHK I     SA I
                                                                                         .5 I
NC     Aug-C    Active  0 I   c  I N/A ICAS DESCRIPTION: CONTAINMENT B5 PSI CONTROL AIR RING HEADER #2 TO CONTROL VALVE NRV-152 CHECK VALVE TEST  FREQUENCY             Notes eve       Q cvo       Q 1-CA-7151 I       1-5120NN I DB I  Augmented   I  CHK I    SA I
                                                                                         .5 I
NC     Aug-C    Active O/C I  c  I NIA ICAS DESCRIPTION: ESW STRAINER 1-0ME-34W BACKWASH CONTROL AIR CHECK VALVE TEST  FREQUENCY             Notes eve       Q cvo       Q 1-CA-7157 I
1-5120NN I DB I
Augmented   I CHK  I    SA I
                                                                                         .5 I
NC     Aug-C    Active O/C I  c  I N/A ICAS DESCRIPTION: ESW STRAINER 1-0ME-34E BACKWASH CONTROL AIR CHECK VALVE TEST  FREQUENCY             Notes.
eve       Q cvo       Q 1-SV-171-4 I
1-5120D I K1 I
Augmented I
RV I
SA     I  .25 I   NC     Aug-C    Active  c  IO/CI N/A ICAS DESCRIPTION: BACKUP AIR TO 1-NRV-152 RELIEF VALVE TEST  FREQUENCY             Notes RV      10Y

Donald C Cook Nuclear Plant - 5th Interval                                                                              Augmented Valves Cook Nuclear Plant Interval 5                                                                                                        IST 1.0.6 lnservice Test Plan Valve Table                                                                                               Page 2 of 47 VALVE NO.                    DRAWING NO./ COOR *. PROG.RAM      TYPE   ACTUATOR    SIZE    CLASS CATEGORY  ACT/PASS NP   SP     FP    SYSTEM 1-SV-171-5                       1-5120D I F1         Augmented      RV       SA         .25    NC     Aug-C     Active c    O/C   N/A   CAS DESCRIPTION: BACKUP AIR TO 1-NRV-153 RELIEF VALVE TEST   FREQUENCY            Notes RV        10Y 1-SV-323 I
1-5120E I C9 I
Augmented I
RV I
SA    I    1.5 I  NC     Aug-C     Active  c I O/C I N/A ICAS DESCRIPTION: CONTAINMENT 50 PSI CONTROL AIR RING HEADER #1 SAFETY VALVE TEST   FREQUENCY            Notes RV        10Y 1-SV-324 I
1-5120E I F7 I
Augmented I
RV I
SA I
1.5 I   NC    Aug-C     Active  c IO/CI N/A ICAS DESCRIPTION: CONTAINMENT 85 PSI CONTROL AIR RING HEADER #1 SAFETY VALVE
                                                                                      -*               TEST   FREQUENCY            Notes RV        10Y 1-SV-325 I        1-51200 I F7 I
Augmented I
RV I
SA I
1.s I   NC    Aug-C    .Active  c IO/CI N/A ICAS DESCRIPTION: CONTAINMENT 85 PSI CONTROL AIR RING HEADER #2 SAFETY VALVE TEST   FREQUENCY            Notes RV        10Y 1-SV-326 I
1-5120D I E9 I
Augmented I
RV I
SA I
1.5 I   NC    Aug-C     Active  c IO/CI N/A ICAS DESCRIPTION: CONTAINMENT 50 PSI CONTROL AIR RING HEADER #2 SAFETY VALVE TEST   FREQUENCY            Notes RV        10Y 1-SV-327 I
1-5120E I C9 I
Augmented I
RV I
SA I
1.5 I   NC    Aug-C     Active  c IO/CI N/A ICAS DESCRIPTION: CONTAINMENT 50 PSI CONTROL AIR RING HEADER #1 SAFETY VALVE TEST   FREQUENCY            Notes RV        10Y

Donald C Cook Nuclear Plant - 5th Interval                                                                             Augmented Valves Cook Nuclear Plant Interval 5                                                                                                       IST 1.0.6 lnservice Test Plan Valve Table                                                                                              Page 3 of 47 VALVE NO.                    DRAWING NO./ COOR.       PROGRAM       TYPE   ACTUATOR    SIZE   CLASS CATEGORY  ACT/PASS NP   SP     FP    SYSTEM 1-SV-328                         1-5120E I F6         Augmented     *RV       SA        1.5    NC     Aug-C     Active C    O/C   N/A   CAS DESCRIPTION: CONTAINMENT 85 PSI CONTROL AIR RING HEADER #1 SAFETY VALVE TEST  FREQUENCY            Notes RV       10Y 1-SV-329                I        1-5120D I F6      I  Augmented   I  RV  I  _ SA     l  1.5 I   NC    Aug-C     Active  c IO/CI N/A ICAS DESCRIPTION: CONTAINMENT 85 PSI CONTROL AIR RING HEADER #2 SAFETY VALVE TEST  FREQUENCY            Notes RV       10Y 1-SV-330                I        1-5120D I EB       I Augmented   I  RV  I    SA     I  1.5 I   NC    Aug-C     Active  c I O/C I N/A ICAS DESCRIPTION: CONTAINMENT 50 PSI CONTROL AIR RING HEADER #2 SAFETY VALVE TEST  FREQUENCY            Notes RV       10Y 1-SV-346                I       1-5120NN I D9       I Augmented   I  RV  I    SA     I   .5 I   NC    Aug-C     Active  C I O/C I NIA I CAS DESCRIPTION: ESW STRAINERS BACKWASH CONTROL AIR BACK-UP AIR SUPPLY TANK UPSTREAM PRESSURE RELIEF VALVE TEST  FREQUENCY            Notes RV      10Y 1-SV-347 I       1-5120NN I D9      .1 Augmented   I   RV I    SA     I   .5 I   NC     Aug-C    Active  c IO/CI N/A ICAS DESCRIPTION: ESW STRAINERS BACKWASH CONTROL AIR BACK-UP AIR SUPPLY TANK UPSTREAM PRESSURE RELIEF VALVE TEST  FREQUENCY            Notes RV      10Y 2-CA-711 I         2-5120D I J3      I Augmented   I  CHK 1    SA     I   .5 l   NC     Aug-C    Active  0 I  c  I  N/A ICAS DESCRIPTION: CONTAINMENT 85 PSI CONTROL AIR RING HEADER #2 TO CONTROL VALVE NRV-152 CHECK VALVE TEST  FREQUENCY            Notes eve       Q

Donald C Cook Nuclear Plant - 5th Interval                                                                                 Augmented Valves Cook Nuclear Plant Interval 5                                                                                                             IST 1.0.6 lnservice Test Plan Valve Table                                                                                                    Page 4 of 47 VALVE NO.                    DRAWING NO./ COOR.       PROGRAM       TYPE   ACTUATOR     SIZE   CLASS CATEGORY    ACT/PASS NP      SP     FP     SYSTEM 2-CA-711                         2-5120D I J3         Augmented     CHK       SA         .5     NC     Aug-C       Active  0       c    N/A    CAS DESCRIPTION: CONTAINMENT 85 PSI CONTROL AIR RING HEADER #2 TO CONTROL VALVE NRV-152 CHECK VALVE TEST   . FREQUENCY               Notes cvo          Q 2-CA-713 I        2-5120D/ J3 I Augmented I  CHK I    SA l    .5 I   NC    Aug-C       Active  0  Ic      I N/A ICAS DESCRIPTION: CONTAINMENT 85 PSI CONTROL AIR RING HEADER #TO CONTROL VALVE NRV-153 CHECK VALVE TEST     FREQUENCY               Notes eve          Q
                     \
cvo          Q 2-CA-7151 I
2-5120JJ I F8 I
Augmented   I CHK I     SA I
                                                                                          .5 I
NC    Aug-C       Active O/C I    c  I NIA ICAS DESCRIPTION: ESW STRAINER 2-0ME-34W BACKWASH CONTROL AIR CHECK VALVE TEST     FREQUENCY               Notes
                                                                     -                                  eve          Q cvo          Q 2-CA-7157 I        2-5120JJ I F8
                                                   *I Augmented   I CHK  I    SA I   .5 I
NC    Aug-C       Active O/C I    c  I N/A   ICAS DESCRIPTION: ESW STRAINER 2-0ME-34E BACKWASH CONTROL AIR CHECK VALVE TEST     FREQUENCY               Notes eve          Q
                                                       .,                                               cvo          Q 2-SV-171-4 I        2-5120D I F1 I
Augmented I
RV I
SA I
                                                                                         .25 I   NC    Aug-C       Active  c  I O/C   I N/A ICAS DESCRIPTION: BACKUP AIR TO 2-NRV-152 RELIEF VALVE TEST    FREQUENCY               Notes RV         10Y

Donald C Cook Nuclear Plant - 5th Interval                                                                                 Augmented Valves Cook Nuclear Plant Interval 5                                                                                                           IST 1.0.6 lnservice Test Plan Valve Table                                                                                                  Page 5 of 47 VALVE NO.                   . DRAWING NO./ COOR.      PROGRAM       TYPE   ACTUATOR   SIZE      CLASS CATEGORY   ACT/PASS  NP   SP     FP    SYSTEM 2-SV-171-5                       2-5120D I K1         Augmented      RV        SA      .25       NC       Aug-C     Active c    O/C   N/A   CAS DESCRIPTION: BACKUP AIR TO 2-NRV-153 RELIEF VALVE TEST  FREQUENCY             Notes RV       10Y 2-SV-305 I
2-5120E I CB I
Augmented I
RV I
SA I
1.5    I  NC       Aug-C     Active  c IO/CI N/A ICAS DESCRIPTION: CONTAINMENT 50 PSI CONTROL AIR RING HEADER #1 SAFETY VALVE TEST  FREQUENCY             Notes RV       1DY 2-SV-306 I
2-5120E I GB I  Augmented I  RV I
SA I
1.5    1   NC   . Aug-C      Active  c I O/C I N/A ICAS DESCRIPTION: CONTAINMENT 85 PSI CONTROL AIR RING HEADER #1 SAFETY VALVE TEST  FREQUENCY             Notes RV       10Y 2-SV-307 I        2-5120D I FB I
Augmented I
RV I
SA I
1.5    1   NC      Aug-C     Active  c IO/CI NIA ICAS DESCRIPTION: CONTAINMENT 50 PSI CONTROL AIR RING HEADER #2 SAFETY VALVE TEST  FREQUENCY             Notes RV       10Y 2-SV-308                         2-5120D I C5         Augmented      RV      . SA   I   1.5   I   NC      Aug-C     Active  c I OIC I NIA ICAS I                          I              I      I DESCRIPTION: CONTAINMENT 85 PSI CONTROL AIR RING HEADER #2 SAFETY VALVE TEST  FREQUENCY             Notes RV       10Y 2-SV-309 I
2-5120E I C9 I
Augmented I
RV I
SA   I   1.5   I   NC    . Aug-C   . Active  c I OIC I NIA ICAS DESCRIPTION: CONTAINMENT 50 PSI CONTROL AIR RING HEADER #1 SAFETY VALVE TEST FREQUENCY             Notes RV       10Y
                                                                                                                                 . r*

Donald C Cook Nuclear Plant - 5th Interval                                                                             Augmented Valves Cook Nuclear Plant Interval 5                                                                                                       IST 1.0.6 lnservice Test Plan Valve Table                                                                                              Page 6 of 47 VALVE NO.                    DRAWING NO./ COOR.       PROGRAM       TYPE   ACTUATOR   SIZE   CLASS  CATEGORY  ACT/PASS NP   SP     FP    SYSTEM 2-SV-310                        '2-5120E I G7         Augmented      RV       SA       1.5    NC      Aug-C     Active c    O/C   N/A   CAS DESCRIPTION: CONTAINMENT 85 PSI CONTROL AIR RING HEADER #1 SAFETY VALVE TEST  FREQUENCY            Notes I
RV       10Y 2-SV-311 I        2-5120D I F7 I  Augmented I  RV I    SA I  1.5 I  NC      Aug-C     Active c  IO/CI NIA ICAS DESCRIPTION: CONTAINMENT 50 PSI CONTROL AIR RING HEADER #2 SAFETY VALVE TEST  FREQUENCY            Notes RV       10Y 2-SV-312 I        2-5120D I C7 I
Augmented I
RV I
SA I
1.5 I  NC      Aug-C     Active  c IO/CI N/A ICAS DESCRIPTION: CONTAINMENT 85 PSI CONTROL AIR RING HEADER #2 SAFETY VALVE TEST  FREQUENCY            Notes RV       10Y 2-SV-346 I
2-5120JJ I G9 I
Augmented I
RV I
SA I
                                                                                        .5 I
NC     Aug-C     Active  c IO/CI NIA ICAS DESCRIPTION: ESW STRAINERS BACKWASH CONTROL AIR BACK-UP AIR SUPPLY TANK UPSTREAM PRESSURE RELIEF VALVE TEST  FREQUENCY            Notes RV       10Y 2-SV-347 I
2-5120JJ I G9 I
Augmented I
RV I
SA I
                                                                                        .5 I
NC     Aug-C     Active  c I O/C I N/A ICAS DESCRIPTION: ESW STRAINERS BACKWASH CONTROL AIR BACK-UP AIR SUPPLY TANK UPSTREAM PRESSURE RELIEF VALVE TEST  FREQUENCY            Notes RV       10Y

Donald C Cook Nuclear Plant - 5th Interval                                                                             Augmented Valves Cook Nuclear Plant Interval 5                                                                                                       IST 1.0.6 lnservice Test Plan Valve Table                                                                                              Page 7 of 47 VALVE NO.                    DRAWING NO./ COOR.      PROGRAM         TYPE    ACTUATOR   SIZE   CLASS CATEGORY  ACT/PASS NP  SP     FP     SYSTEM 1-SV-122-11                      1-5135E I D3        Augmented        RV        SA       1.5    NC     Aug-C     Active c   OIC   NIA    ccw DESCRIPTION: CNTMT PENET CPN-5 OUTER COOLING COIL PASS 'A' CCW OIL SAFETY VLV TEST   FREQUENCY           Notes RV       10Y 1-SV-122-12 I        1-5135E I E3 I Augmented I  RV I     SA I  1.5 I  NC     Aug-C     Active  c Iotc I NIA   1ccw DESCRIPTION: CNTMT PENET CPN-5 OUTER COOLING COIL PASS '8' CCW OUT SAFETY VLV TEST   FREQUENCY           Notes RV       10Y 1-SV-122-13 I         1-5135F I 87 I Augmented I  RV I    SA I  1.5 I   NC    Aug-C     Active  c Iotc I NIA   1ccw DESCRIPTION: CONTAINMENT PENETRATION CPN-6 COOLING COIL TEST   FREQUENCY           Notes RV       10Y 1-SV-122-14 I        1-5135F I 87 I Augmented     I  RV I    SA I  1.5 I   NC    Aug-C     Active  c Iotc I NIA   1ccw DESCRIPTION: CONTAINMENT PENETRATION CPN-6 COOLING COIL TEST   FREQUENCY           Notes RV       10Y 1-SV-122-15 I        1-5135G I E2 I Augmented I  RV I    SA I  1.5 I   NC    Aug-C     Active  c Iotc I NIA   1ccw DESCRIPTION: CNTMT PENETRATION CPN-37 COOLING COIL PASS 'A' CCW OTLT SFTY VLV TEST   FREQUENCY           Notes RV       10Y 1-SV-122-16 I        1-5135G I F2 I Augmented I  RV I    SA I  1.5 I   NC    Aug-C     Active  c I01c I  NIA  lccw DESCRIPTION: CONTAINMENT PENETRATION CPN-37 COOLING COIL TEST  FREQUENCY           Notes RV       10Y

Donald C Cook Nuclear Plant - 5th Interval                                                                                     Augmented Valves Cook Nuclear Plant Interval 5                                                                                                             IST 1.0.6 lnservice Test Plan Valve Table                                                                                                     Page 8 of 47 VALVE NO.                    DRAWING NO./ COOR.        PROGRAM       TYPE     ACTUATOR   SIZE      CLASS CATEGORY   ACT/PASS   NP   SP   FP     SYSTEM 1-SV-122-17                      1-5135F I E7          Augmented      RV         SA       1.5       NC     Aug-C      Active   c   OIC   NIA   ccw DESCRIPTION: CNTMT PENT CPN-77 COOLING COIL PASS 'A' CCW OUTLET SAFETY VALVE TEST    FREQUENCY            Notes RV         10Y 1-SV-122-18 I        1-5135F I E7 I Augmented I   RV I     SA I  1.5  I    NC     Aug-C      Active    c ro1c I NIA 1ccw DESCRIPTION: CONTAINMENT PENETRATION CPN-77 COOLiNG COIL                                                                                           I TEST    FREQUENCY            Notes RV         10Y 1-SV-122-19 I        1-5135F I H7 I Augmented I  RV  *1     SA
                                                                                  '    I  1.5   I    NC    Aug-C      Active    c I01c I NIA 1ccw DESCRIPTION: CONTAINMENT PENETRATION CPN-78 COOLING COIL                                                                     -
TEST. FREQUENCY            Notes RV         10Y 1-SV-122-20 I         1-5135F I J7 I Augmented I  RV  *1     SA I  1.5   1. NC    Aug-C      Active    c I01c I NIA 1ccw      ,
DESCRIPTION: CONTAINMENT PENETRATION CPN-78 COOLING COIL TEST    FREQUENCY            Notes RV         10Y 1-SV-122-21       \
I        1-5135F I M7 I Augmented I  RV I    SA I  1.5   I    NC    Aug-C    . Active    c I01c I NIA 1ccw DESCRIPTION: CONTAINMENT PENETRATION CPN-79 COOLING COIL TEST   .FREQUENCY             Notes RV         10Y 1-SV-122-22 I        1-5135F I M7 I Augmented I  RV I    SA I  1.5 .1     NC    Aug-C      Active    c I01c I NIA 1ccw DESCRIPTION: CONTAINMENT PENETRATION CPN-79 COOLING COIL TEST    FREQUENCY             Notes RV         10Y

Donald C Cook Nuclear Plant - 5th Interval                                                                       Augmented Valves Cook Nuclear Plant Interval 5                                                                                                 IST 1.0.6
* lnservice Test Plan Valve Table                                                                                        Page 9 of 47 VALVE NO.                    DRAWING NO./ COOR. PROGRAM     TYPE   ACTUATOR   SIZE   CLASS CATEGORY  ACT/PASS NP  SP     FP     SYSTEM 1-SV-122-23                      1-5135F I 82       Augmented    RV       SA       1.5    NC     Aug-C     Active c   O/C   NIA    ccw DESCRIPTION: CONTAINMENT PENETRATION CPN-7 COOLING COIL TEST   FREQUENCY           Notes RV        10Y 1-SX'-122-24 I        1-5135F/B2 I  Augmented I  RV I    SA I  1.5 I   NC    Aug-C     Active  c I01c I NIA   1ccw DESCRIPTION: CONTAINMENT PENETRATION CPN-7 COOLING COIL' TEST   FREQUENCY           Notes           ,
RV        10Y 1-SV-122-25 I        1-5135F I E2 I  Augmented I  RV I    SA I  1.5 I   NC    Aug-C     Active  c I01c I NIA   1ccw DESCRIPTION: CONTAINMENT PENETRATION CPN-8 COOLING COIL TEST   FREQUENCY           Notes RV        10Y 1-SV-122-26 I        1-5135F I E2 I  Augmented I  RV I    SA I  1.5 I   NC    Aug-C     Active  c I01c I NIA   1ccw DESCRIPTION: CONTAINMENT PENETRATION CPN-8 COOLING COIL TEST   FREQUENCY           Notes RV        10Y 1-SV-122-27 I        1-5135F I H2 I  Augmented I  RV I    SA    I  1.5 I   NC    Aug-C     Active  c I01c I  NIA  1ccw DESCRIPTION: CONTAINMENT PENETRATION CPN-9 COOLING COIL TEST   FREQUENCY           Notes RV        10Y 1-SV-122-28 I        1-5135F I H2 I  Augmented I  RV I    SA I  1.5 I   NC    Aug-C     Active  c I01c I  NIA  1ccw DESCRIPTION: CONTAINMENT PENETRATION CPN-9 COOLING COIL TEST*  FREQUENCY           Notes RV       10Y

Donald C Cook Nuclear Plant - 5th Interval                                                                           Augmented Valves Cook Nuclear Plant Interval 5                                                                                                     IST 1.0.6 lnservice Test Plan Valve Table                                                                                          Page 10 of 47 VALVE NO.                    DRAWING NO./ COOR.      PROGRAM        TYPE   ACTUATOR   SIZE   CLASS CATEGORY  ACT/PASS NP  SP    *FP    SYSTEM 1-SV-122-29                      1-5135F I M2        Augmented       RV        SA      1.5    NC     Aug-C     Active c   O/C   NIA   ccw DESCRIPTION: CNTMT PENETRATION CPN-10 COOLING COIL PASS 'A' CCW OUT SAFETY VLV TEST   FREQUENCY          Notes RV        10Y 1-SV-122-30 I        1-5135F I M2 I  Augmented I  RV I     SA I  1.5 I  NC     Aug-C     Active  c Iotc I NIA 1ccw DESCRIPTION: CONTAINMENT PENETRATION CPN-10 COOLING COIL                                                        -
TEST   FREQUENCY          Notes RV        10Y 1-SV-122-31 I        1-5135G I H2 I   Augmented I  RV I     SA I  1.5 I   NC    Aug-C     Active  c Iotc I NIA 1ccw DESCRIPTION: CONTAINMENT PENETRATION CPN-16 COOLING COIL TEST   FREQUENCY          Notes RV        10Y 1-SV-122-32 I        1-5135G I J2 I   Augmented I  RV* 1     SA I  1.5 I   NC    Aug-C     Active  c Iotc I NIA 1ccw DESCRIPTION: CONTAINMENT PENETRATION CPN-16 COOLING COIL, TEST   FREQUENCY          Notes.
RV        10Y 1-SV-122-33 I        1-5135G I 82 I   Augmented I  RV I     SA I  1.5 I   NC    Aug-C     Active  c I01c I NIA 1ccw DESCRIPTION: CONTAINMENT PENETRATION CPN-34 COOLING COIL TEST   FREQUENCY           Notes RV         10Y 1-SV-122-34 I        1-5135G I 82 I   Augmented I  RV I     SA I  1.5 I   NC    Aug-C     Active  c Iotc I NIA 1ccw DESCRIPTION: CONTAINMENT PENETRATION CPN-34 COOLING COIL TEST   FREQUENCY           Notes RV         10Y

Donald C Cook Nuclear Plant - 5th Interval                                                                              Augmented Valves Cook Nuclear Plant Interval 5.                                                                                                       IST 1.0.6 lnservice Test Plan Valve Table                                                                                             Page 11 of 47 VALVE NO.                    DRAWING NO./ COOR.        .PROGRAM      TYPE    ACTUATOR   SIZE   CLASS CATEGORY  ACT/PASS NP   SP     FP     SYSTEM 1-SV-122-35                      1-5135G I M2           Augmented     RV        SA       L5     NC     Aug-C     Active c    O/C   N/A    ccw DESCRIPTION: CNTMT PEN CPN-47 COOLING COIL PASS 'A' CCW OUTLET SAFETY VALVE TEST   FREQUENCY            Notes RV        10Y 1-SV-122-36             1*       1-5135G I M2 I
Augmented I
RV I
SA I
1.5 I  NC     Aug-C     Active  c I otc I NIA   1ccw DESCRIPTION: CNTMT PEN CPN-47 COOLING COIL PASS 'B' CCW OUTLET SAFETY VALVE TEST   FREQUENCY            Notes RV        10Y 1-SV-122-5 I
1-5135E I D1 I
Augmented I
RV I
SA I
1.5 I   NC    Aug-C     Active  c I OIC I NIA ICCW*
DESCRIPTION: CNTMT PENET CPN-2 OUTER COOLING COIL PASS 'A' CCW OUT SAFETY VLV TEST   FREQUENCY            Notes RV        10Y 1-SV-122-6 I        1-5135E I E1 I  Augmented I   RV I     SA I  1.5 I   NC    Aug-C     Active    I I c ~1c     NIA   1ccw DESCRIPTION: CONTAINMENT PENETRATION CPN-2 OUTER COOLING COIL TEST   FREQUENCY            Notes RV        10Y 1-SV-122-7 I
1-5135E/L1 I
Augmented I  RV I     SA I  1.5 I   NC    Aug-C     Active  c I01c I  NIA   lccw DESCRIPTION: CONTAINMENT PENETRATION CPN-4 OUTER COOLING COIL TEST   FREQUENCY            Notes RV        10Y 1-SV-130-1 I
1-5135G I 87 I
Augmented I
RV I*
SA I
1.5 I   NC    Aug-C     Active  c I01c I  NIA   1ccw DESCRIPTION: CNTMT PENET CPN-66 COOLING COIL PASS 'A' CCW OUTLET SAFETY VALVE TEST   FREQUENCY            Notes RV       10Y

Donald C Cook Nuclear Plant - 5th Interval                                                                                 Augmented Valves Cook Nuclear Plant Interval 5                                                                                                          IST 1.0.6 lnservice Test Plan Valve Table                                                                                               Page 12 of 47 VALVE NO.                    DRAWING NO./ COOR.         PROGRAM      TYPE    ACTUATOR   SIZE   CLASS   CATEGORY  ACT/PASS NP   SP     FP    SYSTEM 1-SV-130-2                       1-5135G I 87          *Augmented     RV        SA       1.5    NC       AugcC     Active c    O/C   N/A   ccw DESCRIPTION: CNTMT PENET CPN-66 COOLING COIL PASS '8' CCW OUTLET SAFETY VALVE TEST   FREQUENCY            Notes RV        10Y 2-SV-122-11 I        2-5135E I D3 I   Augmented I  _RV_ I    SA I  1.5 I  NC Aug-C     Active c   I01c I NIA 1ccw DESCRIPTION: CNTMT PENET CPN-5 OUTER COOLING COIL PASS 'A' CCW O/L SAFETY VLV TEST   FREQUENCY            Notes RV        1DY 2-SV-122-12 I        2-5135E I E3 I   Augmented I  RV I    SA I  1.5 I   NC      Aug-C     Active  c  I01c I NIA 1ccw DESCRIPTION: CNTMT PENET CPN-5 OUTER COOLING COIL PASS '8' CCW OUT SAFETY VLV TEST   FREQUENCY            Notes RV        10Y 2-SV-122-13 I        2-5135F I 87 I   Augmented I  RV I    SA I  1.5 I   NC      Aug-C     Active  c  Iotc I NIA 1ccw DESCRIPTION: CONTAINMENT PENETRATION CPN-6 COOLING COIL TEST   FREQUENCY            Notes RV       10Y 2-SV-122-14 I        2-5135F I 87 I    Augmented I   RV I    SA I  1.5 I   NC      Aug-C     Active  c  Iotc I  NIA 1ccw DESCRIPTION: CONTAINMENT PENETRATION CPN-6 COOLING COIL TEST   FREQUENCY            Notes RV       10Y 2-SV-122-15 I        2-5135G I E2 I    Augmented I   RV I    SA I  1.5 I   NC      Aug~c     Active  c  Iotc I  NIA 1ccw DESCRIPTION: CNTMT PENETRATION CPN-37 COOLING COIL PASS 'A' CCW OTLT SFTY VLV TEST   FREQUENCY            Notes RV       10Y

Donald C Cook Nuclear Plant - 5th Interval                                                                            Augmented Valves Cook Nuclear Plant Interval 5                                                                                                       IST 1.0.6 lnservice Test Plan Valve Table                                                                                            Page 13 of 47 VALVE NO.                    DRAWING NO./ COOR.        PROGRAM       TYPE   ACTUATOR   SIZE   CLASS CATEGORY  ACT/PASS NP   SP     FP    SYSTEM 2-SV-122-16                      2-5135G I F2          Augmented      RV       SA       1.5    NC      Aug-C    Active c    O/C   N/A   ccw DESCRIPTION: CONTAINMENT PENETRATION CPN-37 COOLING COIL TEST  FREQUENCY            Notes RV       10Y 2-SV-122-17 I        2-5135F I E7 I Augmented I   RV I    SA I  1.5 I  NC      Aug-C    Active  c I01c I  NIA   1ccw DESCRIPTION: CNTMT PENT CPN-77 COOLING COIL PASS 'A' CCW OUTLET SAFETY VALVE
                                                                                                     . TEST  FREQUENCY            Notes RV       10Y 2-SV-122-18 I        2-5135F I E7 I Augmented I  RV I    SA I  1.5 I  NC      Aug-C    Active  c Iotc I  NIA   1ccw DESCRIPTION: CONTAINMENT PENETRATION CPN-77 .COOLING COIL TEST  FREQUENCY            Notes RV       10Y 2-SV-122-19 I        2-5135F I H7 I Augmented I  RV I    SA I  1.5 I  NC      Aug-C    Active  c I01c I  NIA   1ccw DESCRIPTION: CONTAINMENT PENETRATION CPN-78 COOLING COIL TEST  FREQUENCY            Notes RV       10Y 2-SV-122-20 I         2-5135F I J7 I Augmented I  RV I    SA.
I  1.5 I   NC     Aug-C    Active  c Iotc I  NIA   1ccw DESCRIPTION: CONTAINMENT PENETRATION CPN-78 COOLING COIL TEST  FREQUENCY            Notes RV       10Y 2-SV-122-21 I        2-5135F I M7 I Augmented I  RV I    SA I  1.5 I   NC     Aug-C    Active  c*I otc I NtA   1ccw DESCRIPTION: CONTAINMENT PENETRATION CPN-79 COOLING COIL TEST  FREQUENCY            Notes RV       10Y

Donald C Cook Nuclear Plant - 5th Interval                                                                                Augmented Valves Cook Nuclear Plant Interval 5                                                                                                          IST 1.0.6 lnservice Test Plan Valve Table                                                                                               Page 14 of 47 VALVE NO.                    DRAWING NO./ COOR.        PROGRAM       TYPE    ACTUATOR   SIZE   CLASS CATEGORY  ACT/PASS    NP  SP     FP     SYSTEM 2-SV-122-22                      2-5135F I M7          Augmented       RV       SA       1.5    NC     Aug-C     Active    c   OIC   NIA    ccw DESCRIPTION: CONTAINMENT PENETRATION CPN-79 COOLING COIL TEST   FREQUENCY              Notes RV        10Y 2-SV-122-5 I        2-5135E I D1 I  Augmented I  'RV I     SA I  1.5 I  NC     Aug-C     Active     c Iotc I NIA 1ccw DESCRIPTION: CNTMT PEN ET CPN-2 OUTER COOLING COIL PASS 'A' CCW OUT SAFETY VLV TEST   FREQUENCY              Notes RV        10Y 2-SV-122-6 I        2*5135E I E1 I  Augmented I   RV I     SA I  1.5 I  NC     Aug-C     Active     c Iotc I NIA   1ccw DESCRIPTION: CONTAINMENT PENETRATION CPN-2 OUTER COOLING COIL TEST   FREQUENCY              Notes RV        10Y 2-SV-130-1 I        2-5135G I 87 I  Augmented I   RV I    SA I  1.5 I  NC     Aug-C     Active     c Iotc I NIA   1ccw DESCRIPTION: CNTMT PENET CPN-66 COOLING COIL PASS 'A' CCW OUTLET SAFETY VALVE TEST   FREQUENCY              Notes RV        10Y 2-SV-130-2 I        2-5135G I 87 I   Augmented I   RV I    SA*
I  1.5 I   NC    Aug-C     Active     c I01c I  NIA  1ccw DESCRIPTION: CNTMT PENET CPN-66 COOLING COIL PASS '8' CCW OUTLET SAFETY VALVE TEST   FREQUENCY              Notes RV        10Y 2-SV-68-1 I        2-5135F I 82 I   Augmented I   RV I    SA I  1.5 I   NC    Aug-C     Active     c Iotc I  NIA  1ccw DESCRIPTION: CONTAINMENT PENETRATION CPN-?COOLING COIL TEST   FREQUENCY              Notes RV        10Y

Donald C Cook Nuclear Plant - 5th Interval                                                                             Augmented Valves Cook Nuclear Plant Interval 5                                                                                                       IST 1.0.6 lnservice Test Plan Valve Table                                                                                            Page 15 of 47 VALVE NO.                    DRAWING NO./ COOR.        PROGRAM       TYPE   ACTUATOR   SIZE   CLASS CATEGORY  ACT/PASS NP   SP     FP     SYSTEM 2-SV-68-10                       2-5135G I J2          Augmented      RV       SA       1.5    NC     Aug-C     Active c    O/C   N/A    ccw DESCRIPTION: CONTAINMENT PENETRATION CPN-16 COOLING COIL TEST   FREQUENCY            Notes RV       1DY 2-SV-68-11 I        2-5135G I 82 I Augmented I   RV I    SA I  1.5 I  NC     Aug-C     Active  c I 01c I NIA   1ccw DESCRIPTION: CONTAINMENT PENETRATION CPN-34 COOLING COIL TEST   FREQUENCY            Notes RV       10Y 2-SV-68-12 I
2-5135G I 82 I
Augmented I
RV I
SA I
1.5 I   NC    Aug-C     Active  c I 01c I NIA   1ccw DESCRIPTION: CNTMT PENETRATION CPN-34 COOLING COIL PASS '8' CCW OUT SFTY VALVE TEST   FREQUENCY            Notes RV       10Y 2-SV-68-13 I
2-5135G I M2 I
Augmented I
RV I
SA I
1.5 I   NC    Aug-C     Active  c IO/CI N/A IC?W DESCRIPTION: CNTMT PEN CPN-47 COOLING COIL PASS 'A' CCW OUTLET SAFETY VALVE TEST   FREQUENCY            Notes
                                                                                                      . RV       1DY 2-SV-68-14 I
2-5135G I M2 I
Augmented I
RV I
SA I
1.5 I   NC    Aug-C     Active  c I 01c I NIA   lccw DESCRIPTION: CNTMT PEN CPN-47 COOLING COIL PASS '8' CCW OUTLET SAFETY VALVE TEST   FREQUENCY            Notes RV       10Y 2-SV-68-2             .I         2-5135F I 82 I
Augmented I
RV I    SA I
1.5 I   NC    Aug-C     Active  c I 01c I NIA   1ccw DESCRIPTION: CONTAINMENT PENETRATION CPN-7 COOLING COIL TEST   FREQUENCY            Notes RV       10Y

Donald C Cook Nuclear Plant - 5th Interval                                                                         Augmented Valves Cook Nuclear Plant Interval 5                                                                                                  IST 1.0.6 lnservice Test Plan Valve Table                                                                                        Page 16 of 47 VALVE NO.                    DRAWING NO./ COOR. PROGRAM      TYPE    ACTUATOR   SIZE   CLASS CATEGORY  ACT/PASS NP  SP    FP     SYSTEM 2-SV-68-3                        2-5135F I E2       Augmented     RV        SA       1.5    NC     Aug-C     Active c   61c   NIA   ccw DESCRIPTION: CONTAINMENT PENETRATION CPN-8 COOLING COIL TEST   FREQUENCY          Notes RV       10Y 2-SV-68-4 I        2-5135F I E2 I  Augmented I  RV l     SA l  1.5 I  NC     Aug-C     Active c I01c I NIA 1ccw DESCRIPTION: CONTAINMENT PENETRATION CPN-8 COOLING COIL TEST   FREQUENCY          Notes RV       10Y 2-SV-68-5 r        2-5135F I H2 I  Augmented I  RV I     SA I  1.5 I   NC    Aug-C     Active  c I01c I NIA 1ccw DESCRIPTION: CONTAINMENT PENETRATION CPN-9 COOLING COIL TEST   FREQUENCY          Notes RV       10Y 2-SV-68-6 I         2-5135F I J2 I  Augmented I  RV I     SA I  1.5 I   NC    Aug-C     Active  c I01c I NIA 1ccw DESCRIPTION: CONTAINMENT PENETRATION CPN-9 COOLING COIL TEST   FREQUENCY          Notes I                                                             RV       10Y 2-SV-68-7 I        2-5135F I M2 I  Augmented I  RV I    SA I  1.5 I   NC    Aug-C     Active  c I01c I NIA 1ccw DESCRIPTION: CONTAINMENT PENETRATION CPN-10 COOLING COIL TEST   FREQUENCY           Notes RV       10Y 2-SV-68-8 I        2-5135F I M2 I  Augmented I  RV I    SA    I  1.5 I   NC    Aug-C     Active  c I01c I NIA 1ccw DESCRIPTION: CONTAINMENT PENETRATION CPN-10 COOLING COIL TEST  FREQUENCY           Notes RV       10Y

Donald C Cook Nuclear Plant* 5th Interval                                                                  Augmented Valves Cook Nuclear Plant Interval 5                                                                                        IST 1.0.6 lnservice Test Plan Valve Table                                                                               Page 17 of 47 VALVE NO.                    DRAWING NO./ COOR.      PROGRAM   TYPE ACTUATOR SIZE CLASS CATEGORY  ACT/PASS NP  SP   FP    SYSTEM 2-SV-68-9                        2-51358 I H2        Augmented  RV     SA     1.5  NC     Aug-C     Active  c  OIC NIA   ccw DESCRIPTION: CONTAINMENT PENETRATION CPN-16 COOLING COIL TEST   FREQUENCY         Notes RV        10Y

Donald C Cook Nuclear Plant - 5th Interval                                                                                 Augmented Valves Cook Nuclear Plant Interval 5                                                                                                           IST 1.0.6 lnservice Test Plan Valve Table                                                                                                Page 18 of 47 VALVE NO.                     DRAWING NO./ COOR.        PROGRAM     TYPE   ACTUATOR   SIZE     CLASS CATEGORY . ACT/PASS  NP   SP     FP     SYSTEM 1-CA-2060                          1-5120R I J9        *Augmented   CHK       SA       0.5      NC     Aug-C       Active  c    O/C   NIA   CTR LA DESCRIPTION: 85 PSI CONTROL AIR TO PORV MRV-233 CHECK VALVE TEST     FREQUENCY             Notes eve          Q cvo          Q 1-CA-2064 I
1-5120R I JS I
Augmented I  CHK I    SA I
o.5  I   NC     Aug-C       Active   c I O/C I N/A I CTRLA DESCRIPTION: 85 PSI CONTROL AIR TO PORV MRV-223 CHECK VALVE TEST     FREQUENCY             Notes eve          Q cvo          Q 1-CA-2105 I          1-5120S I E9 I  Augmented I CHK  I    SA    I  o.5  I   NC     Aug-C       Active   c I O/C I N/A ICTRLA '
DESCRIPTION: 85 PSI CONTROL AIR TO PORV MRV-243 CHECK VALVE TEST     FREQUENCY             Notes eve          Q cvo          Q 1-CA-2114 I
1-5120S I EB I
Augmented I  CHK I    SA    I  o.5   I   NC    Aug-C       Active   c I O/C I N/A   ICTRLA DESCRIPTION: 85 PSI CONTROL AIR TO PORV MRV-213 CHECK VALVE TEST     FREQUENCY             Notes eve          Q cvo          Q 1-CA-3821 I
1-5120R I F6 I
Augmented I  CHK I    SA I
0.5 *1    NC    Aug-C       Active .c  IO/CI NIA ICTRLA DESCRIPTION: 1-MRV-223 20 PSI AIR SUPPLY CHECK VALVE TEST     FREQUENCY             Notes eve          Q cvo          Q

Donald C Cook Nuclear Plant - 5th Interval                                                                              Augmented Valves Cook Nuclear Plant Interval 5                                                                                                         IST 1.0.6 lnservice Test Plan Valve Table                                                                                             Page 19 of 47
. VALVE NO.                     DRAWING NO./ COOR.         PROGRAM     TYPE   ACTUATOR    SIZE   CLASS CATEGORY  ACT/PASS NP   SP      FP     SYSTEM 1-CA-3823                           1-5120R I G6         Augmented   CHK       SA        0.5    NC     Aug-C     Active c    O/C    N/A    CTR LA DESCRIPTION: 1-MRV-233 20 PSI AIR SUPPLY CHECK VALVE TEST   FREQUENCY             Notes eve        Q cvo        Q 1-CA-3825 I
1-5120S I BB I
Augmented I CHK  I    SA    I   o.5 I  NC     Aug-C     Active  c I O/C I N/A I CTRLA DESCRIPTION: 1-MRV-213 20 PSI AIR SUPPLY CHECK VALVE TEST   FREQUENCY             Notes eve        Q cvo        Q 1-CA-3827 I
1-5120S I BB I
Augmented I  CHK I    SA    1*  o.5 I  NC     Aug-C     Active  c IO/CI N/A ICTRLA DESCRIPTION: 1-MRV-243 20 PSI AIR SUPPLY CHECK VALVE TEST   FREQUENCY             Notes eve        Q cvo        Q 1-CA-7036                          1-5120NN I EB         Augmented    GA       AO               NC     Aug-B     Active               0 I                           I             I      I I o.75 I                            clol             ICTRLA DESCRIPTION: BACKUP AIR TO TRAIN 'A' PACHMS POSITIVE AIR TEST   FREQUENCY             Notes ETO        Q FSO        Q STO       Q 1-CA-7037 I
1-5120NN I E3 I
Augmented I
GA I
AO    I o.75 I    NC    Aug-B     Active  c I  o  I'   0   ICTRLA DESCRIPTION: BACKUP AIR TO TRAIN 'B' PACHMS POSITIVE AIR TEST   FREQUENCY             Notes ETO        Q FSO        Q

Donald C Cook Nuclear Plant - 5th Interval                                                                             Augmented Valves Cook Nuclear Plant Interval 5                                                                                                        IST 1.0.6 lnservice Test Plan Valve Table                                                                                             Page 20 of 47 VALVE NO.                    DRAWING NO./ COOR.          PROGRAM     TYPE   ACTUATOR   SIZE   CLASS CATEGORY  ACT/PASS NP    SP     FP    SYSTEM 1-CA-7037                        1-5120NN I E3           Augmented    GA       AO      0.75    NC     Aug-B     Active  c     0     0    CTR LA DESCRIPTION: BACKUP AIR TO TRAIN 'B' PACHMS POSITIVE AIR TEST   FREQUENCY             Notes STO       Q 1-CA-7042 I        1-5120NN I B4 I   Augmented I CHK  I    SA    I o.75 I  NC    Aug-A/C    Active O/C I  c  I N/A ICTRLA DESCRIPTION: BACKUP AIR TO TRAIN 'A' PACHMS CHECK VALVE TEST   FREQUENCY             Notes eve        Q cvo        Q LT       2Y 1-CA-7043 I
1-5120NN I B1 I
Augmented I  CHK I    SA    I o.75 I   NC   Aug-A/C    Active O/C I  c  I N/A ICTRLA DESCRIPTION: BACKUP AIR TO TRAIN 'B' PACHMS CHECK VALVE                                                                                       -
TEST   FREQUENCY             Notes eve        Q cvo        Q LT       2Y 2-CA-3100 I
2-5120S I E9 I
Augmented I  CHK I    SA    I  o.5 I   NC    Aug-C     Active  c  IO/CI N/A ICTRLA DESCRIPTION: 85 PSI CONTROL AIR TO MRV-243 CHECK VALVE TEST   FREQUENCY             Notes eve        Q cvo        Q 2-CA-3106 I
2-5120S I EB I
Augmented I  CHK I    SA I
o.5 I   NC    Aug-C     Active  c  I O/C I N/A I CTR LA DESCRIPTION: 85 PSI CONTROL AIR TO MRV-213 CHECK VALVE TEST. FREQUENCY             Notes eve        Q

Donald C Cook Nuclear Plant - 5th Interval                                                                            Augmented Valves Cook Nuclear Plant Interval 5                                                                                                      IST 1.0.6 lnservice Test Plan Valve Table                                                                                           Page 21 of 47 VALVE NO.                     DRAWING NO./ COOR.       PROGRAM     TYPE   ACTUATOR   SIZE   CLASS CATEGORY  ACT/PASS NP    SP     FP    SYSTEM 2-CA-3106                          2-5120S I EB        Augmented   CHK       SA       0.5    NC     Aug-C     Active c     OIC   NIA   CTR LA DESCRIPTION: 85 PSI CONTROL AIR TO MRV-213 CHECK VALVE TEST   FREQUENCY             Notes cvo        Q 2-CA-3821 I
2-5120R I F6 I
Augmented I CHK  I    SA I  o.5 I   NC    Aug-C     Active  c  I OIC I NIA I CTR LA DESCRIPTION: 2-MRV-223 20 PSI AIR SUPPLY CHECK VALVE TEST   FREQUENCY             Notes eve        Q cvo        Q 2-CA-3823                          2-5120R I G6        Augmented I  CHK I    SA    I  o.5 I   NC    Aug-C     Active   c I OIC I NIA I CTR LA I                            I DESCRIPTION: 2-MRV-233 20 PSI AIR SUPPLY CHECK VALVE                                                                 '
TEST   FREQUENCY             Notes eve        Q cvo        Q 2-CA-3825                          2-5120S I 86        Augmented I  CHK I    SA       o.5 I   NC    Aug-C     Active   c I OIC I NIA I CTR LA I                            I                             I DESCRIPTION: 2-MRV-213 20 PSI AIR SUPPLY CHECK VALVE TEST   FREQUENCY             Notes eve        Q cvo        Q 2-CA-3827                          2-5120S I 87        Augmented I  CHK I    SA    I  o.5 I   Ne*   Aug-C     Active   c I OIC I NIA ICTRLA I                            I DESCRIPTION: 2-MRV-243 20 PSI AIR SUPPLY CHECK VALVE TEST   FREQUENCY             Notes eve        Q cvo        Q

Donald C Cook Nuclear Plant - 5th Interval                                                                             Augmented Valves Cook Nuclear Plant Interval 5                                                                                                     IST 1.0.6 lnservice Test Plan Valve Table                                                                                            Page 22 of 47 VALVE NO.                    DRAWING NO./ COOR.         PROGRAM     TYPE   ACTUATOR   SIZE   CLA"SS CATEGORY  ACT/PASS NP   SP   FP    SYSTEM 2-CA-7044                       2-5120KK I 84          Augmented    CHK       SA      0.75     NC     Aug-C     Active O/C  c   N/A   CTR LA DESCRIPTION: BACKUP AIR TO TRAIN 'A' PACHMS CHECK VALVE TEST   FREQUENCY          Notes eve        Q cvo        Q 2-CA-7045 I
2-5120KK I 81 I
Augmented I CHK  I    SA    I o.75 I   NC     Aug-C     Active O/C Ic I N/A ICTRLA DESCRIPTION: BACKUP AIR TO TRAIN 'B' PACHMS CHECK VALVE TEST   FREQUENCY          Notes eve        Q cvo        Q

Donald C Cook Nuclear Plant - 5th Interval                                                                               Augmented Valves Cook Nuclear Plant Interval 5                                                                                                          IST 1.0.6 lnservice Test Plan Valve Table                                                                                                Page 23 of 47 VALVE NO.                    DRAWING NO./ COOR.      PROGRAM        TYPE    ACTUATOR   SIZE   CLASS CATEGORY  ACT/PASS   NP     SP    FP     SYSTEM 1-DF-10BC                        1-5151C/J3          Augmented      CHK        SA       1.5    NC     Aug-C     Active   O/C O/C     NIA . DSLFO DESCRIPTION: CD EMERGENCY DIESEL FUEL OIL TRANSFER PUMP QT-106-CD.1 DISCHARGE CHECK VALVE TEST   FREQUENCY               Notes eve        Q
 *,                                                                                                    cvo.       Q 1-DF-109C I
1-5151C I K3 I
Augmented    I CHK I      SA I
1.5 I  NC     Aug-C     Active        I I OIC O/C     NIA   IDSLFO DESCRIPTION: CD EMERGENCY DIESEL FUEL OIL TRANSFER PUMP QT-106-CD2 DISCHARGE CHECK VALVE TEST   FREQUENCY               Notes eve        Q cvo        Q 1-DF-114A I        2-5151A I J3 I  Augmented    I  CHK I     SA I
1.5 I  NC     Aug-C     Active        I I OIC OIC     NIA I DSLFO DESCRIPTION: AB EMERGENCY DIESEL FUEL OIL TRANSFER PUMP QT-106-AB2 DISCHARGE CHECK VALVE TEST   FREQUENCY               Notes eve        Q           -
cvo        Q 1-DF-115A I
2-5151AI H3 I  Augmented    I  CHK  I    SA I  1.5 I  NC*    Aug-C     Active   OIC I OIC I NIA IDSLFO DESCRIPTION: AB EMERGENCY DIESEL FUEL OIL TRANSFER PUMP QT-106-AB1 DISCHARGE CHECK VALVE TEST   FREQUENCY               Notes eve        Q cvo        Q 2-DF-108A I
2-5151A I L3 I
Augmented    I CHK I      SA I
1.5 I  NC     Aug-C     Active        I I
                                                                                                                       , OIC OIC     NIA   IDSLFO DESCRIPTION: AB EMERGENCY DIESEL FUEL OIL TRANSFER PUMP QT-106-AB2 DISCHARGE CHECK VALVE TEST   FREQUENCY               Notes eve        Q         -
cvo        Q

Donald C Cook Nuclear Plant - 5th Interval                                                                             Augmented Valves Cook Nuclear Plant Interval 5                                                                                                    IST 1.0.6 lnservice Test Plan Valve Table                                                                                           Page 24 of 47 VALVE NO.                    DRAWING NO./ COOR.      PROGRAM       TYPE    ACTUATOR    SIZE   CLASS CATEGORY  ACT/PASS NP  SP   FP     SYSTEM 2-DF-109A                        2-5151A/ K3         Augmented      CHK       SA        1.5    NC     Aug-C     Active O/C O/C N/A    DSLFO DESCRIPTION: AB EMERGENCY DIESEL FUEL OIL TRANSFER PUMP QT"106-AB1 DISCHARGE CHECK VALVE TEST   FREQUENCY         Notes eve        Q cvo        Q 2-DF-114C I        1-5151C I L3 I  Augmented   I  CHK  I    SA I  1.5 I  NC     Aug-C     Active    I I O/C O/C NIA   IDSLFO DESCRIPTION: CD EMERGENCY DIESEL FUEL OIL TRANSFER PUMP QT-106-CD1 DISCHARGE CHECK VALVE TEST   FREQUENCY         Notes eve        Q cvo        Q 2-DF-115C I        1-5151C I M3 I  Augmented   I CH~ I      SA I  1.5 I  NC     Aug-C     Active    I I OIC OIC NIA   IDSLFO '-
DESCRIPTION: CD EMERGENCY DIESEL FUEL OIL TRANSFER PUMP QT-106-CD2 DISCHARGE CHEC!< VALVE TEST   FREQUENCY         Notes eve        Q cvo        Q

Donald C Cook Nuclear Plant - 5th Interval                                                                            Augmented Valves Cook Nuclear Plant Interval 5                                                                                                   IST 1.0.6 lnservice Test Plan Valve Table                                                                                          Page 25 of 47 VALVE NO.                    DRAWING NO./ COOR.      PROGRAM       TYPE    ACTUATOR   SIZE   CLASS CATEGORY  ACT/PASS NP  SP   FP     SYSTEM 1-DG-151A                        1-5151 BI DB        Augmented     CHK        SA        4     NC     Aug-C     Active c   O/C NIA    DSLJW DESCRIPTION: AB EMERGENCY DIESEL JACKET WATER PUMP QT-131-AB1 DISCHARGE CHECK VALVE TEST   FREQUENCY         Notes *
                                                                                                     -CVC        Q cvo        Q 1-DG-151C I        1-51510 I DB I Augmented   I  CHK I     SA I   4 I  NC     Aug-C     Active c  I I O/C NIA   IDSLJW DESCRIPTION: CD EMERGENCY DIESEL JACKET WATER PUMP QT-130-CD1 DISCHARGE CHECK VALVE TEST   FREQUENCY         Notes eve        Q cvo        Q 1-DG-153A I        1-5151 BI CB I Augmented   I  CHK  I    SA I   4 I  NC     Aug-C     Active  c I I O/C NIA   IDSLJW DESCRIPTION: AB EMERGENCY DIESEL JACKET WATER PUMP QT-130-AB2 DISCHARGE CHECK VALVE
                                                  -                                                  TEST eve FREQUENCY         Notes Q
cvo        Q 1-DG-153C I        1-51510 I CB I Augmented   I  CHK  I    SA I   4 I  NC     Aug-C     Active  c I I O/C NIA   IDSLJW DESCRIPTION: CD EMERGENCY DIESEL JACKET WATER PUMP QT-130-CD2 DISCHARGE CHECK VALVE TEST   FREQUENCY         Notes eve        Q cvo        Q 1-SV-61-AB I        1-5151B I AB I Augmented I   RV I    SA I   1 I  NC     Aug-C     Active  c I I OIC  NIA  IDSLJW DESCRIPTION: AB EMERGENCY DIESEL AUXILIARY JACKET WATER HEATER QT-134-AB SAFETY VALVE TEST  FREQUENCY         Notes RV       10Y

Donald C Cook Nuclear Plant - 5th Interval                                                                            Augmented Valves Cook Nuclear Plant Interval 5                                                                                                      IST 1.0.6 lnservice Test Plan Valve Table                                                                                           Page 26 of 47 VALVE NO.                    DRAWING NO./ COOR.      PROGRAM       TYPE   ACTUATOR    SIZE   CLASS CATEGORY  ACT/PASS NP   SP     FP      SYSTEM 1-SV-61-CD                       1-51510 I AB        Augmented      RV       SA         1     NC     Aug-C     Active c    O/C   N/A    DSLJW DESCRIPTION: CD EMERGENCY DIESEL AUXILIARY JACKET WATER HEATER QT-134-CD SAFETY VALVE TEST   FREQUENCY            Notes RV       10Y 2-DG-152A I
2-5151 BI DB I
Augmented   I CHK I     SA I
4 I
NC     Aug-C     Active  c IO/CI N/A IDSLJW DESCRIPTION: AB EMERGENCY DIESEL JACKET WATER PUMP QT-130-AB1 DISCHARGE CHECK VALVE TEST   FREQUENCY            Notes eve        Q cvo        Q 2-DG-152C I        2-5151D I DB I Augmented   I  CHK I    SA I
4 I
NC    Aug-C     Active  c IO/C I N/A    I DSLJW DESCRIPTION: CD EMERGENCY DIESEL JACKET WATER PUMP QT-130-CD1 DISCHARGE CHECK VALVE TEST   FREQUENCY            Notes eve        Q cvo        Q 2-DG-154A I
2-5151B/CB I
Augmented   I CHK I     SA I
4 I
NC    Aug-C     Active  c I O/C I N/A I DSLJW DESCRIPTION: AB EMERGENCY DIESEL JACKET WATER PUMP QT-130-AB2 DISCHARGE CHECK VALVE TEST   FREQUENCY            Notes eve        Q cvo        Q 2-DG-154C I
2-5151D I CB I
Augmented   I CHK I     SA I
4 I
NC    Aug-C     Active  c I O/C I N/A I DSLJW DESCRIPTION: CD EMERGENCY DIESEL JACKET WATER PUMP QJ-130-CD2 DISCHARGE CHECK VALVE TEST   FREQUENCY            Notes eve        Q cvo        Q

Donald C Cook Nuclear Plant - 5th Interval                                                                            Augmented Valves Cook Nuclear Plant Interval 5                                                                                                   IST 1.0.6 lnservice Test Plan Valve Table                                                                                          Page 27 of 47 VALVE NO.                    DRAWING NO./ COOR.      PROGRAM      TYPE     ACTUATOR   SIZE   CLASS CATEGORY  ACT/PASS NP  SP   FP     SYSTEM 2-SV-61-AB                       2-51518/AB          Augmented     RV         SA        1     NC     Aug-C     Active c   O/C NIA    DSLJW DESCRIPTION: AB EMERGENCY DIESEL AUXILIARY JACKET WATER HEATER QT-134-AB SAFETY VALVE TEST  FREQUENCY         Notes RV       10Y 2-SV-61-CD I        2-51510 I AB I Augmented I  RV I    SA I   1 I   NC    Aug-C     Active  c I I O/C N/A   IDSLJW DESCRIPTION: CD EMERGENCY DIESEL AUXILIARY JACKET WATER HEATER QT-134-CD SAFETY VALVE
                                                                                                    . TEST  FREQUENCY         Notes RV       10Y

Donald C Cook Nuclear Plant - 5th Interval                                                                               Augmented Valves Cook Nuclear Plant Interval 5                                                                                                      IST 1.0.6 lnservice Test Plan Valve Table                                                                                             Page 28 of 47 VALVE NO.                    DRAWING NO./ COOR:     PROGRAM        TYPE   ACTUATOR   SIZE     CLASS   CATEGORY  ACT/PASS NP  SP   FP     SYSTEM 1-DG-101A.                       1-5151B I H3       Augmented      CHK       SA       0.5      NC       Aug-C     Active O/C O/C N/A    DSLSA DESCRIPTION: AB EMERGENCY DIESEL STARTING AIR COMPRESSOR QT-142-AB2 OUTLET CHECK VALVE TEST   FREQUENCY         Notes eve        Q cvo        Q 1-DG-101C I        1-51510 I H3 I Augmented    I  CHK I    SA    I  o.5  I   NC       Aug-C     Active    I I O/C O/C N/A   IDSLSA DESCRIPTION: CD EMERGENCY DIESEL STARTING AIR COMPRESSOR QT-142-CD2 OUTLET CHECK VALVE TEST   FREQUENCY         Notes eve        Q cvo        Q 1-DG-103A I        1-5151B I G3 I Aug.mented   I  CHK I    SA I  0.5 *1    NC      Aug-C     Active    I I O/C O/C N/A   IDSLSA DESCRIPTION: AB EMERGENCY DIESEL STARTING AIR COMPRESSOR QT-142-AB1 OUTLET CHECK VALVE TEST   FREQUENCY         Notes eve        Q cvo        Q 1-DG-103C I        1-5151D I G3 I  Augmented   I  CHK I    SA I  o.5   I   NC      Aug-C     Active    I I O/C O/C  N/A  IDSLSA DESCRIPTION: CD EMERGENCY DIESEL STARTING AIR COMPRESSOR QT-142-CD1 OUTLET CHECK VALVE TEST   FREQUENCY         Notes eve        Q cvo        Q 1-DG-139A I         1-5151B I F1 I  Augmented   I  CHK I    SA I  o.5   I   NC      Aug-C     Active  c I I O/C  N/A  IDSLSA DESCRIPTION: AB EMERGENCY DIESEL CONTROL AIR DRYER QT-143-AB2 OUTLET CHECK VALVE TEST   FREQUENCY         Notes eve        Q cvo        Q

Donald C Cook Nuclear Plant - 5th Interval                                                                              Augmented Valves Cook.Nuclear Plant Interval 5                                                                                                     IST 1.0.6 lnservice Test Plan Valve Table                                                                                            Page 29 of 47 VALVE NO.                     DRAWING NO./ COOR.        PROGRAM     TYPE   ACTUATOR   SIZE   CLASS CATEGORY   ACT/PASS NP   SP   FP     SYSTEM 1-DG-139C                          1-51510 I F1         Augmented    CHK      SA       0.5    NC     Aug-C. Active c    O/C N/A    DSLSA
. DESCRIPTION: CD EMERGENCY DIESEL CONTROL AIR DRYER QT-143-CD2 OUTLET CHECK VALVE TEST    FREQUENCY          Notes eve         Q cvo         Q 1-DG-141A I          1-51518 I F1 I  Augmented I  CHK I    SA    I  o.5 I  NC     Aug-C      Active  c  I I O/C NIA   IDSLSA DESCRIPTION: AB EMERGENCY DIESEL CONTROL AIR DRYER QT-143-AB1 OUTLET CHECK VALVE TEST    FREQUENCY          Notes eve         Q cvo         Q 1-DG-141C I          1-51510 I F1 I  Augmented I CHK I     SA I  o.5 I  NC     Aug-C      Active  c  I I OIC NIA   IDSLSA DESCRIPTION: CD EMERGENCY DIESEL CONTROL AIR DRYER QT-143-CD1 OUTLET CHECK VALVE TEST    FREQUENCY          Notes eve         Q cvo         Q 1-SV-120-AB I          1-5120Y I C1 I  Augmented I   RV I    SA    I 0.25 I. NC    Aug-C      Active  <? I I O/C  N/A  IDSLSA DESCRIPTION: 1-XTC-301 & 1-XTC-302 CONTROL AIR SAFETY VALVE TEST    FREQUENCY          Notes RV        10Y 1-SV-120-CD I          1-5120Y I J1 I  Augmented I   RV I    SA    I 0.25 I   NC    Aug-C
* Active  c  I I OIC  NIA  IDSLSA DESCRIPTION: 1-XTC-306 AND XTC-307 CONTROL AIR PRESSURE SAFETY VALVE TEST    FREQUENCY          Notes RV        10Y

Donald C Cook Nuclear Plant - 5th Interval                                                                               Augmented Valves Cook Nuclear Plant Interval 5                                                                                                         IST 1.0.6 lnservice Test Plan Valve Table                                                                                              Page 30 of 47 VALVE NO.                    DRAWING NO./ COOR.      PROGRAM        TYPE    ACTUATOR   SIZE   CLASS CATEGORY  ACT/PASS   NP   SP     FP     SYSTEM 1-SV-139-AB                      1-5151B I B2        Augmented       RV        SA        1     NC     Aug-C     Active   c    OIC   NIA    DSLSA DESCRIPTION: AB EMERGENCY DIESEL STARTING AIR TO TURBOCHARGER SAFETY VALVE TEST  FREQUENCY              Notes RV       10Y 1-SV-139-CD I        1-51510 I B2 I Augmented I
RV I
SA I
1 I   NC    Aug-C     Active   c  I OIC I NIA I DSLSA DESCRIPTION: CD EMERGENCY DIESEL STARTING AIR TO TURBOCHARGER SAFETY VALVE TEST  FREQUENCY              Notes RV       10Y 1-SV-78-AB1 I        1-51518 I E3 I
Augmented I
RV I    SA I   1 I
NC    Aug-C     Active    c I OIC I NIA   IDSLSA DESCRIPTION: AB EMERGENCY DIESEL STARTING AIR RECEIVER QT-141-AB1 SAFETY VALVE                                         -
TEST  FREQUENCY              Notes RV       10Y 1-SV-78-AB2 I
1-5151B I D3 I
Augmented I
RV-  I    SA I   1 I
NC    Aug-C     Active    c IOIC I NIA IDSLSA DESCRIPTION: AB EMERGENCY DIESEL STARTING AIR RECEIVER QT-141-AB2 SAFETY VALVE
                                                                                                      .TEST  FREQUENCY              Notes RV       10Y 1-SV-78-CD1 .
I        1-5151 DI E3 I
Augmented I
RV I
SA I
1 I
NC     Aug-C    Active    c I I OIC    NIA I DSLSA DESCRIPTION: CD EMERGENCY DIESEL STARTING AIR RECEIVER QT-141-CD1 SAFETY VALVE TEST  FREQUENCY              Notes RV       10Y 1-SV-78-CD2 I        1-5151DID3 I
Augmented I
RV I
SA I
1 I
NC     Aug-C    Active    c I OIC I NIA IDSLSA DESCRIPTION: CD EMERGENCY DIESEL STARTING AIR RECEIVER QT-141-CD2 SAFETY VALVE TEST  FREQUENCY              Notes RV       10Y

Donald C Cook Nuclear Plant - 5th Interval                                                                            Augmented Valves Cook Nuclear Plant Interval 5
* IST 1.0.6 lnservice Test Plan Valve Table                                                                                          Page 31 of 47 VALVE NO.                    DRAWING NO./ COOR. PROGRAM        TYPE   ACTUATOR   SIZE    CLASS CATEGORY  ACT/PASS NP  SP     FP     SYSTEM 1-SV-79-AB1                       1-5151B I E1      Augmented       RV       SA       0.5     NC     Aug-C     Active c   O/C   N/A    DSLSA DESCRIPTION: AB EMERGENCY DIESEL CONTROL AIR DRYERQT-143-AB1 SAFETY VALVE TEST   FREQUENCY          Notes RV        10Y 1-SV-79-AB2 I         1-5151B I E1 I Augmented I  RV I    SA I  o.5  I  NC     Aug-C     Active  c I I O/C   N/A   IDSLSA DESCRIPTION: AB EMERGENCY DIESEL CONTROL AIR DRYER QT-143-AB2 SAFETY VALVE TEST   FREQUENCY          Notes
                                                               ~
RV        10Y .
1-SV-79-CD1 I         1-51510 I E1 I Augmented I  RV I    SA I  o.5  I   NC    Aug-C     Active  c I I O/C   N/A   IDSLSA DESCRIPTION: CD EMERGENCY DIESEL CONTROL AIR DRYER QT-143-CD1 SAFETY VALVE                                                              J TEST   FREQUENCY          Notes RV        10Y 1-SV-79-CD2 I         1-51510 I E1 I Augmented I  RV I    SA I  o.5 *I   NC    Aug-C     Active  c IO/C I N/A IDSLSA DESCRIPTION: CD EMERGENCY DIESEL CONTROL AIR DRYER QT-143-CD2 SAFETY VALVE TEST   FREQUENCY          Notes RV        10Y 1"SV-81-AB1 I         1-5151B/G3 I  Augmented I  RV I    SA    I 0.25  I   NC    Aug-C     Active  c I I O/C   .NIA  IDSLSA DESCRIPTION: AB EMERGENCY DIESEL STARTING AIR COMPRESSOR QT-142-AB1 SAFETY VALVE TEST   FREQUENCY          Notes RV        10Y
                                      -                                                                                  I I          I 1-SV-81-AB2 I         1-5151 BI H3 I  Augmented I  RV I    SA    I 0.25  I   NC    Aug-C     Active  c  O/C   N/A    DSLSA DESCRIPTION: AB EMERGENCY DIESEL STARTING AIR COMPRESSOR QT-142-AB2 SAFETY VALVE TEST   FREQUENCY           Notes RV        10Y

Donald C Cook Nuclear Plant - 5th Interval                                                                           Augmented Valves Cook Nuclear Plant Interval 5                                                                                                      IST 1.0.6 lnservice Test Plan Valve Table                                                                                           Page 32 of 47 VALVE NO.                    DRAWING NO./ COOR. PROGRAM        TYPE   ACTUATOR   SIZE   CLASS CATEGORY  ACT/PASS NP    SP     FP     SYSTEM 1-SV-81-CD1                      1-51510 I G3       Augmented       RV        SA     0.25    NC     Aug-C     Active  c    O/C   N/A   DSLSA DESCRIPTION: CD EMERGENCY DIESEL STARTING AIR COMPRESSOR 1-QT-142-CD1 SAFETY VALVE TEST   FREQUENCY             Notes
                                           \
RV       10Y 1-SV-81-CD2 I        1-51510*/ H3 I
Augmented I  RV I
SA   I 0.25 I  NC     Aug-C     Active  c  IO/CI N/A IDSLSA DESCRIPTION: CD EMERGENCY DIESEL STARTING AIR COMPRESSOR 1-QT-1.42-CD2SAFETY VALVE TEST   FREQUENCY             Notes RV       10Y 2-DG-102A                        2-5151B/ H3        Augmented    I CHK I      SA      o.5 I  NC     Aug-C     Active O/C IO/CI N/A IDSLSA I                         I                                I DESCRIPTION: AB EMERGENCY DIESEL STARTING AIR COMPRESSOR QT-142-AB2 OUTLET CHECK VALVE TEST   FREQUENCY             Notes eve        Q cvo        Q 2-DG-102C                        2-51510 I H3       Augmented    I CHK I      SA      o.5 I   NC    Aug-C     Active O/C I O/C I N/A I DSLSA I                         I                                I DESCRIPTION: CD EMERGENCY DIESEL STARTING AIR COMPRESSOR QT-142-CD2 OUTLET CHECK VALVE TEST   FREQUENCY             Notes eve.       Q cvo        Q 2-DG-104A I
2-5151B/G3 I
Augmented   I CHK I      SA I
0.5 I   NC    Aug-C     Active     I I O/C O/C     N/A   IDSLSA DESCRIPTION: AB EMERGENCY DIESEL STARTING AIR COMPRESSOR QT-142-AB1 OUTLET CHECK VALVE TEST   FREQUENCY             Notes*
eve        Q cvo        Q

Donald C Cook Nuclear Plant - 5th Interval                                                                            Augmented Valves Cook Nuclear Plant Interval 5                                                                                                   IST 1.0.6 lnservice Test Plan Valve Table                                                                                          Page 33 of 47 VALVE NO.                    DRAWING NO./ COOR. PROGRAM        TYPE   ACTUATOR   SIZE    CLASS CATEGORY  ACT/PASS NP  SP   FP     SYSTEM 2-DG-104C                        2-51510 I G3       Augmented      CHK       SA       0.5     NC     Aug-C     Active O/C O/C N/A    DSLSA DESCRIPTION: CD EMERGENCY DIESEL STARTING AIR COMPRESSOR QT-14~-CD1 OUTLET CHECK VALVE
                                                                                                     .TEST  FREQUENCY         Notes eve       Q cvo        Q 2-DG-140A I        2-51518 I F1 I Augmented    I CHK  I    SA    I  o.5  I  NC      Aug-C    Active  c I I O/C N/A   IDSLSA DESCRIPTION: AB EMERGENCY DIESEL CONTROL AIR DRYER QT-143-AB2 OUTLET CHECK VALVE TEST  FREQUENCY         Notes eve       Q cvo       Q 2-DG-140C I      , 2-5151D I F1 I Augmented    I  CHK I    SA    I  o.5  I   NC     Aug-C    Active  c I I Q/C N/A   IDSLSA DESCRIPTION: CD EMERGENCY DIESEL CONTROL AIR DRYER QT-143-CD2 OUTLET CHECK VALVE TEST  FREQUENCY         Notes eve       Q cvo       Q 2-DG-142A I        2-51518 I F1 I  Augmented   I  CHK I    SA    I  o.5  I   NC*    Aug-C    Active  c I I O/C  N/A  IDSLSA DESCRIPTION: AB EMERGENCY DIESEL CONTROL AIR DRYER QT-143-AB1 OUTLET CHECK VALVE TEST  FREQUENCY         Notes eve       Q
                                                                                         \
cvo       Q 2-DG-142C I        2-51510 I F1 I  Augmented   I  CHK I    SA I  o.5  I   NC     Aug-C    Active  c I I O/C  N/A  IDSLSA DESCRIPTION: CD EMERGENCY DIESEL CONTROL AIR DRYER QT-143-CD1 OUTLET CHECK VALVE TEST  FREQUENCY         Notes eve       Q cvo       Q

Donald C Cook Nuclear Plant - 5th Interval                                                                               Augmented Valves Cook Nuclear Plant Interval 5                                                                                                      IST 1.0.6 lnservice Test Plan Valve Table                                                                                             Page 34 of 47 VALVE NO.                     DRAWING NO./ COOR.        PROGRAM        TYPE   ACTUATOR   SIZE   CLASS CATEGORY  ACT/PASS NP  SP   FP     SYSTEM 2-SV-120-AB                        2-5120Y I C1         Augmented       RV       SA      0.25    NC     Aug-C     Active c   OIC N/A    DSLSA DESCRIPTION: 2-XTC-301 & 2-XTC-302 CONTROL AIR SAFETY VALVE TEST   FREQUENCY         Notes RV        10Y 2-SV-120-CD I         2-5120Y I J1 I  Augmented I   RV I    SA    I 0.25 I  NC     Aug-C     Active  c I I O/C N/A   IDSLSA DESCRIPTION: 2-XTC-306 AND 2-XTC-307 CONTROL AIR SAFETY VALVE TEST   FREQUENCY         Notes RV        10Y 2-SV-139-AB I         2-5151 BI B2 I   Augmented
                                                                   .I   RV  1*   SA.
I   1 I  NC     Aug-C     Active  c I I O/C NIA   IDSLSA DESCRIPTION: AB EMERGENCY DIESEL STARTING AIR TO TURBOCHARGER SAFETY VALVE TEST   FREQUENCY         Notes RV        10Y 2-SV-139-CD.
I         2-51510 I B2 I   Augmented I   RV I    SA I   1 I   NC    Aug-C     Active  c I I O/C NIA   IDSLSA DESCRIPTION: CD EMERGENCY DIESEL STARTING AIR TO TURBOCHARGER SAFETY VALVE TEST   FREQUENCY         Notes RV        10Y 2-SV-78-AB1 I         2-5151B I E3 I   Augmented I   RV I    SA I   1 I   NC. Aug-C     Active  c I I OIC NIA   IDSLSA DESCRIPTION: AB EMERGENCY DIESEL STARTING AIR RECEIVER QT-141-AB1 SAFETY VALVE TEST   FREQUENCY         Notes RV        10Y 2-SV-78-AB2 I         2-51518 I D3 I   Augmented I   RV I    SA I   1 I   NC    Aug-C     Active  c I I OIC NIA   IDSLSA DESCRIPTION: AB EMERGENCY DIESEL STARTING AIR RECEIVER QT-141-AB2 SAFETY VALVE TEST   FREQUENCY         Notes RV        10Y

Donald C Cook Nuclear Plant - 5th Interval                                                                             Augmented Valves Cook Nuclear Plant Interval 5                                                                                                    IST 1.0.6 lnservice Test Plan Valve Table                                                                                           Page 35 of 47 VALVE NO.                    DRAWING NO./ COOR.      PROGRAM        TYPE   ACTUATOR   SIZE   CLASS CATEGORY   ACT/PASS NP  SP   FP     SYSTEM 2-SV-78-CD1                      2-5151D I E3        Augmented       RV       SA        1     NC     Aug-C      Active c   O/C N/A    DSLSA DESCRIPTION: CD EMERGENCY DIESEL STARTING AIR RECEIVER QT-141-CD1 SAFETY VALVE TEST    FREQUENCY         Notes RV         10Y 2-SV-78-CD2 I        2-5151D/D~
I  Augmented I  RV I    SA I   1 I  NC     Aug-C
* Active  c I I O/C N/A   IDSLSA DESCRIPTION: CD EMERGENCY DIESEL STARTING AIR RECEIVER QT-141-CD2 SAFETY VALVE TEST    FREQUENCY         Notes RV         10Y 2-SV-79-AB1 I        2-51518 I E1 I  Augmented.
I  RV I    SA I  o.5 I  NC     Aug-c      Active  c I I O/C  NIA  IDSLSA DESCRIPTION: AB EMERGENCY DIESEL CONTROL AIR DRYER QT-143-AB1 SAFETY VALVE TEST    FREQUENCY         Notes RV         10Y 2-SV-79-AB2 I        2-51518 I E1 I  Augmented I  RV I    SA I  o.5 I  NC     Aug-C      Active  c I I O/C  N/A  IDSLSA DESCRIPTION: AB EMERGENCY DIESEL CONTROL AIR DRYER QT-143-AB2 SAFETY VALVE TEST    FREQUENCY         Notes RV         10Y 2-SV-79-CD1 I        2-51510 I E1 I  Augmented I  RV I    SA I  o.5 I   NC    Aug-C      Active  c I I O/C  N/A  IDSLSA DESCRIPTION: CD EMERGENCY DIESEL CONTROL AIR DRYER QT-143-CD1 SAFETY VALVE TEST    FREQUENCY         Notes RV         10Y 2-SV-79-CD2 I        2-51510 I E1 I  A1,1gmented I  RV I    SA I  o.5 I   NC    Aug-C      Active  c I I O/C  NIA  IDSLSA DESCRIPTION: CD EMERGENCY DIESEL CONTROL AIR DRYER QT-143-CD2 SAFETY VALVE TEST    FREQUENCY         Notes RV         10Y

Donald C Cook Nuclear Plant - 5th Interval                                                                            Augmented Valves Cook Nuclear Plant Interval 5                                                                                                     IST 1.0.6 lnservice Test Plan Valve Table                                                                                           Page 36 of 47 VALVE NO.                    DRAWING NO./ COOR. PROGRAM         TYPE   ACTUATOR   SIZE   CLASS CATEGORY  ACT/PASS NP   SP    FP     SYSTEM 2-SV-81-AB1                      2-5151 BI G3       Augmented        RV       SA      0.25    NC     Aug-C     Active  c   O/C   N/A   DSLSA DESCRIPTION: AB EMERGENCY DIESEL STARTING AIR COMPRESSOR QT-142-AB1 SAFETY VALVE TEST   FREQUENCY           Notes RV        10Y I      I                           c , O/C I N/A  I 2-SV-81-AB2 I        2-5151 BI H3 I Augmented I    RV I    SA      0.25    NC     Aug-C     Active                  DSLSA DESCRIPTION: AB EMERGENCY DIESEL STARTING AIR COMPRESSOR QT-142-AB2 SAFETY VALVE TEST   FREQUENCY           Notes RV        10Y 2-SV-81-CD1 I        2-51510 I G3 I  Augmented I    RV I    SA    I 0.25 I   NC    Aug-C     Active  c I I O/C   N/A  IDSLSA DESCRIPTION: CD EMERGENCY DIESEL STARTING AIR COMPRESSOR QT-142-CD1 SAFETY VALVE TEST   FREQUENCY           Notes RV        10Y 2-SV-81-CD2 I        2-51510 I J3 I  Augmented   1
* RV I    SA    I 0.25 I   NC    Aug-C     Active  c I I 0/C   NIA  IDSLSA DESCRIPTION: CD EMERGENCY DIESEL STARTING AIR COMPRESSOR QT-142-CD2 SAFETY VALVE TEST   FREQUENCY           Notes RV        10Y

Donald C Cook Nuclear Plant - 5th Interval                                                                           Augmented Valves Cook Nuclear Plant Interval 5                                                                                                   IST 1.0.6 lnservice Test Plan Valve Table                                                                                         Page 37 of 47 VALVE NO.                    DRAWING NO./ COOR. PROGRAM       TYPE   ACTUATOR   SIZE   CLASS CATEGORY  ACT/PASS  NP  SP    FP    SYSTEM 1-QP-56E                          1-5113 / L2       Augmented     VENT       SA      0.5    NC     Aug-C     Active. c  O/C  N/A   ESW DESCRIPTION: EAST CONTAINMENT SPRAY HEAT EXCHANGER HE-18E SHELL SIDE VENT VALVE TEST   FREQUENCY           Notes eve        Q cvo        Q 1-QP-56W.
I 1-5113 / L5 I
Augmented   I VENT I     SA I
o.5 I  NC     Aug-C     Active   c IO/CI N/A IESW DESCRIPTION: WEST CONTAINMENT SPRAY HEAT EXCHANGER HE-18W SHELL SIDE VENT VALVE TEST   FREQUENCY           Notes eve        Q cvo        Q 2-QP-56E I
2-5113/L2 I
Augmented   I VENT I     SA I
o.5 I  NC     Aug-C     Active   c IO/CI N/A IESW DESCRIPTION: EAST CONTAINMENT SPRAY HEAT EXCHANGER HE-18E SHELL SIDE VENT VALVE TEST   FREQUENCY           Notes eve        Q cvo        Q 2-QP-56W I
2-5113 / L5 I
Augmented   I VENT I     SA I
o.5 I   NC    Aug-C     Active   c IO/CI N/A IESW DESCRIPTION: WEST CONTAINMENT SPRAY HEAT EXCHANGER HE-1 BW SHELL SIDE VENT VALVE TEST   FREQUENCY           Notes eve        Q cvo        Q

Donald C Cook Nuclear Plant - 5th Interval                                                                         Augmented Valves Cook Nuclear Plant Interval 5                                                                                                  IST 1.0.6 lnservice Test Plan Valve Table                                                                                        Page 38 of 47 VALVE NO.                    DRAWING NO./ COOR. PROGRAM     TYPE   ACTUATOR   SIZE   CLASS CATEGORY   ACT/PASS NP    SP    FP    SYSTEM 1-FM0-201                         1-5106 / F5      Augmented    GA       MO       14     NC     Aug-8      Active 0     c    FAI   FW DESCRIPTION: STEAM GENERATOR OME-3-1 FEEDWATER SHUTQFF VALVE TEST   FREQUENCY            Notes DIAG-0/C     10Y             OMN-1 ETC        18M             OMN-1 ETO        18M             OMN-1 RPI        2Y 1-FM0-202 I
1-5106 / E9 I
Augmented I
GA* I    MO I
14 I
NC    Aug-8      Active  0 I   c I FAI IFW DESCRIPTION: STEAM GENERATOR OME-3-2 FEEDWATER SHUTOFF VALVE TEST   FREQUENCY            Notes DIAG-0/C     10Y             OMN-1 ETC       18M             OMN-1 ETO       18M             OMN-1 RPI        2Y 1-FM0-203 I
1-5106 / F9 I
Augmented I
GA I
MO I
14  I   NC    Aug-8      Active  0 I   c I  FAI IFW DESCRIPTION: STEAM GENERATOR OME-3-3 FEEDWATER SHUTOFF VALVE TEST   FREQUENCY            Notes DIAG-0/C     10Y             OMN-1 ETC       18M             OMN-1 ETO       18M             OMN-1 RPI        2Y 1-FM0-204 I
1-5106 / G5 I
Augmented I
GA I
MO I
14 I
NC     Aug-8     Active  0  I  c I FAI IFW DESCRIPTION: STEAM GENERATOR OME-3-4 FEEDWATER SHUTOFF VALVE TEST   FREQUENCY            Notes DIAG-0/C     10Y             OMN-1 ETC       18M             OMN-1

Donald C Cook Nuclear Plant - 5th Interval                                                                           Augmented Valves Cook Nuclear Plant Interval 5                                                                                                     IST 1.0.6 lnservice Test Plan Valve Table                                                                                          Page 39 of 47 VALVE NO.                    DRAWING NO./ COOR. PROGRAM       TYPE     ACTUATOR   SIZE   CLASS CATEGORY  ACT/PASS NP   SP     FP     SYSTEM 1-FM0-204                         1-5106 / G5      Augmented      GA         MO       14     NC     Aug-B     Active 0    c      FA1   FW DESCRIPTION: STEAM GENERATOR OME-3-4 FEEDWATER SHUTOFF VALVE TEST   FREQUENCY            Notes ETO       18M              OMN-1 RPI        2Y 1-FRV-210 I         1-5106 / F5 I Augmented   I ANG   I     AO I
14 I
NC     Aug-B     Active o  I  c. I   c   IFW DESCRIPTION: STEAM GENERATOR OME-3-1 FEEDWATER REGULATING VALVE TEST   FREQUENCY            Notes ETC         Q FSC         Q RPI        2Y STC       Q 1-FRV-220                         1-5106 / E9      Augmented   I ANG  -1     AO       14     NC     Aug-B     Active  o1c     I   c   IFW I                        I                                 I      I DESCRIPTION: STEAM GENERATOR.OME-3-2 FEEDWATER REGULATING VALVE TEST   FREQUENCY            Notes ETC         Q FSC         Q RPI        2Y STC       Q 1-FRV-230                         1-5106 / G9      Augmented   I ANG    I    AO       14      NC    Aug-B     Active  o1c     I   c   IFW I                        I                                 I      I DESCRIPTION: STEAM GENERATOR OME-3-3 FEEDWATER REGULATING VALVE TEST   FREQUENCY            Notes ETC         Q
                                                             "                                       FSC         Q RPI        2y STC        Q

Donald C Cook Nuclear Plant - 5th Interval                                                                             Augmented Valves Cook Nuclear Plant Interval 5                                                                                                      IST 1.0.6 lnservice Test Plan Valve Table                                                                                            Page 40 of 47 VALVE NO.                    DRAWING NO./ COOR;,   PROGRAM       TYPE   ACTUATOR    SIZE   CLASS CATEGORY    ACT/PASS NP    SP    FP    SYSTEM 1-FRV-240                         1-5106/G5        Augmented     ANG       AO        14     NC       Aug-B     Active 0     c     c    FW DESCRIPTION: STEAM GENERATOR OME-3-4 FEEDWATER REGULATING VALVE TEST  FREQUENCY            Notes ETC       Q
                                 -~
FSC       a.
RPI       2Y STC      Q 2-FM0-201 I         2-5106 / F5 I
Augmented I
GA I    MO    1
* 14 I
NC        Aug-B    Active 0 I    c I FAI IFW DESCRIPTION: STEAM GENERATOR OME-3-1 FEEDWATER SHUTOFF VALVE TEST  FREQUENCY            Notes DIAG-0/C      10Y             OMN-1 ETC      18M             OMN-1 ETO      18M             OMN-1 RPI       2Y 2-FM0-202 I
2-5106 / E9 I
Augmented I
GA I
MO I
14  I  NC        Aug-B    Active 0   I  c I FAI IFW DESCRIPTION: STEAM GENERATOR OME-3-2 FEEDWATER SHUTOFF VALVE TEST  FREQUENCY            Notes DIAG-0/C      10Y             OMN-1 I
ETC      18M             OMN-1 ETO      18M             OMN-1 RPI       2Y 2-FM0-203 I         2-5106 / F9 I Augmented I
GA I    MO I   14  I   NC       Aug-B    Active  0  I  c I FAI IFW DESCRIPTION: STEAM GENERATOR OME-3-3 FEEDWATER SHUTOFF VALVE TEST  FREQUENCY            Notes DIAG-0/C      10Y             OMN-1 ETC      18M             OMN-1

Donald C Cook Nuclear Plant - 5th Interval                                                                          Augmented Valves Cook Nuclear Plant Interval 5                                                                                                 IST 1.0.6 lnservice Test Plan Valve Table                                                                                        Page 41 of 47 VALVE NO.                    DRAWING NO./ COOR. PROGRAM       TYPE   ACTUATOR   SIZE   CLASS CATEGORY   ACT/PASS NP  SP   FP     SYSTEM 2-FM0-203                         2-5106 / F9      Augmented      GA       MO       14     NC     Aug-B      Active 0   c    FAI   FW DESCRIPTION: STEAM GENERATOR OME-3-3 FEEDWATER SHUTOFF VALVE TEST   FREQUENCY         Notes ETO        18M           OMN-1 RPI        2Y 2-FM0-204 I         2-5106 / H5 I Augmented I   GA I    MO I  14 I  NC     Aug-B      Active 0  Ic I  FAI  jFW DESCRIPTION: STEAM GENERATOR OME-3-4 FEEDWATER SHUTOFF VALVE TEST   FREQUENCY         Notes DIAG-0/C     10Y           OMN-1 ETC        18M           OMN-1 ETO        18M           OMN~1 RPI        2Y 2-FRV-210 I         2-5106 / G5 I Augmented  I ANG I      AO I  14 I  NC     Aug-B      Active  olcl c IFW DESCRIPTION: STEAM GENERATOR OME-3-1 FEEDWATER REGULATING VALVE TEST   FREQUENCY         Notes ETC         Q FSC        Q RPI        2Y STC        Q 2-FRV-220 I         2-5106 / E9 I Augmented   I ANG 1*    AO I  14 I  NC     Aug-B      Active  o1c I    C   jFW DESCRIPTION: STEAM GENERATOR OME-3-2 FEEDWATER REGULATING VALVE TEST   FREQUENCY         Notes ETC        Q FSC         Q RPI        2Y STC       Q

Donald C Cook Nuclear Plant - 5th Interval                                                                          Augmented Valves Cook Nuclear Plant Interval 5                                                                                                   IST 1.0.6 lnservice Test Plan Valve Table                                                                                         Page 42 of 47 VALVE NO.                    DRAWING NO./ COOR. PROGRAM        TYPE   ACTUATOR   SIZE   CLASS CATEGORY  ACT/PASS NP   SP    FP     SYSTEM 2-FRV-230                         2-5106/ F9       Augmented      ANG       AO       14     NC     Aug-8     Active 0    c     c     FW DESCRIPTION: STEAM GENERATOR OME-3-3 FEEDWATER REGULATING VALVE TEST   FREQUENCY           Notes ETC        Q FSC        Q RPI       2Y STC       Q 2-FRV-240 I         2-5106 / H5 I Augmented   I- ANG  I    AO I  14 I
NC     Aug-8     Active  o I  c I   c   IFW DESCRIPTION: STEAM GENERATOR OME-3-4 FEEDWATER REGULATING VALVE TEST   FREQUENCY           Notes ETC        Q FSC        Q RPI       2Y STC       Q

Donald C Cook Nuclear Plant - 5th Interval                                                                           Augmented Valves Cook Nuclear Plant Interval 5                                                                                                   IST 1.0.6 lnservice Test Plan Valve Table                                                                                         Page 43 of 47 VALVE NO.                    DRAWING NO./ COOR. PROGRAM      TYPE   ACTUATOR     SIZE   CLASS CATEGORY  ACT/PASS NP  SP    FP    SYSTEM 2-SV-338                         2-5128A/ CB        Augmented     RV        SA        .75    NC     Aug-C     Active c   O/C  N/A   MPW DESCRIPTION: PRIMARY WATER TO RCP SEAL WATER MAKEUP AND PRESSURIZER RELIEF TANK SAFETY VALVE TEST   FREQUENCY          Notes RV        10Y 2-SV-339 I       12-5115D I C6 I  Augmented I  RV I     SA     I  .75 I  NC     Aug-C     Active  c IO/CI N/A IMPW DESCRIPTION: DEMINERALIZED WATER TO CONTAINMENT SERVICES SAFETY VALVE TEST   FREQUENCY          Notes RV        10Y

Donald C Cook Nuclear Plant - 5th Interval                                                                                  A~gmented    Valves Cook Nuclear Plant Interval 5                                                                                                          IST 1.0.6 lnservice Test Plan Valve Table                                                                                                Page 44 of 47
* VALVE NO.                    DRAWING NO./ COOR.       PROGRAM     TYPE   ACTUATOR        SIZE    CLASS CATEGORY  ACT/PASS   NP  SP    FP    SYSTEM 1-SV-33                           1-5114/ F2          Augmented    RV        SA         1x1.5     NC     Aug-C     Active    C  O/C  N/A   NESW DESCRIPTION: NON-ESSENTIAL SERVICE WATER TO CONTROL AIR COMPRESSOR AND AFTERCOOLER SAFETY VALVE TEST   FREQUENCY            Notes RV       10Y 1-SV-88                 I         1-5114/L1       I   Augmented I  RV  I     SA       11 X 1.51    NC    Aug-C     Active    c IO/CI N/A INESW DESCRIPTION: NON-ESSENTIAL SERVICE WATER TO PLANT AIR COMPRESSOR AND AFTERCOOLER SAFETY VALVE TEST   FREQUENCY            Notes RV       10Y 2-SV-33                 I        .2-5114 I H2      I  Augmented I  RV  I     SA       11 X 1.51    NC    Aug-C     Active    c IO/CI N/A INESW DESCRIPTION: NON-ESSENTIAL SERVICE WATER TO CONTROL AIR COMPRESSOR AND AFTERCOOLER SAFETY VALVE TEST   FREQUENCY            Notes RV       10Y 2-SV-333-1              I        2-5114A I GB      I  Augmented I  RV  I     SA       I   .75  I   NC    Aug-C     Active    C IO/CI NIA INESW DESCRIPTION: CNTMT LOWER COMPARTMENT QUADRANT #1 VENTILATION UNIT 2-HV-CLV-1 NES\!V INLET HEADER SAFETY VALVE TEST   FREQ!,JENCY          Notes RV       10Y 2-SV-333-2 I        2-5114A/GB        I  Augmented I  RV  I     SA       I   .75  I   NC    Aug-C     Active    c IO/CI N/A INESW DESCRIPTION: CNTMT LOWER COMPARTMENT QUADRANT #2 VENTILATION UNIT 2-HV-CLV-2 NESW INLET HEADER SAFETY VALVE .
TEST  FREQUENCY            Notes RV       10Y 2-SV-333-3 I
2-5114A I GB I
                                                     *Augmented I
RV I
SA I
                                                                                          .75 I    NC    Aug-C     Active    c IO/CI NIA INESW DESCRIPTION: CNTMT LOWER COMPARTMENT QUADRANT #3 VENTILATION UNIT 2-HV-CLV-3 NESW INLET HEADER SAFETY VALVE TEST  FREQUENCY            Notes RV       10Y

Donald C Cook Nuclear Plant - 5th Interval                                                                               Augmented Valves Cook Nuclear Plant Interval 5                                                                                                         IST 1.0.6 lnservice Test Plan Valve Table                                                                                              Page 45 of 47 VALVE NO.                    DRAWING NO./ COOR.      PROGRAM        TYPE     ACTUATOR   SIZE    CLASS CATEGORY  ACT/PASS NP   SP     FP    SYSTEM 2-SV-333-4                       2-5114A I GB        Augmented       RV         SA       .75     NC     Aug-C     Active c    OIC   NIA   NESW DESCRIPTION: CNTMT LOWER COMPARTMENT QUADRANT #4 VENTILATION UNIT 2-HV-CLV-4 NESW INLET HEADER SAFETY VALVE TEST   FREQUENCY            Notes RV       10Y 2-SV-334-1 I
2-5114A I H3 I
Augmented I
RV I
SA I
                                                                                         .75 I   NC     Aug-C     Active  c IO/CI NIA INESW DESCRIPTION: NESWFROM RCP#1 MOTOR AIR COOLERS 2-HE-69-1AAND 2-HE-69-18 OUTLET SAFETY VALVE TEST   FREQUENCY            Notes RV       10Y 2-SV-334-2 I
2-5114A/ H3 I
Augmented I
RV I
SA I
                                                                                         .75 I    NC    Aug-C     Active  c I OIC I NIA INESW DESCRIPTION: NESW FROM RCP #2 MOTOR AIR COOLERS 2-HE-69-2A AND 2-HE-69-28 OUTLET SAFETY VALVE TEST   FREQUENCY            Notes RV       10Y 2-SV-334-3 I
2-5114AI H3 I
Augmented I
RV" I      SA I
                                                                                         .75 I    NC    Aug-C     Active  c I OIC I NIA INESW DESCRIPTION: NESW FROM RCP #3 MOTOR AIR COOLERS 2-HE-69-3A AND 2-HE-69-38 OUTLET SAFETY VALVE TEST   FREQUENCY            Notes RV       10Y 2-SV-3_34-4 I
2-5114A I H3 I-Augmented I
RV I
SA I
                                                                                         .75 I    NC    Aug-C     Active  c I OIC I NIA INESW DESCRIPTION: NESW FROM RCP #4 MOTOR AIR COOLERS 2-HE-69-4A AND 2-HE-69-48 OUTLET SAFETY VALVE TEST. FREQUENCY            Notes RV       10Y 2-SV-335-1 I
2-5114A I G2 I
Augmented I
RV I
SA I
                                                                                          .75 I   NC    Aug-C     Active  c I OIC I NIA INESW DESCRIPTION: NESW FROM CONTAINMENT VENT UNIT 2-HV-CUV-1 OUTLET SAFETY VALVE TEST  FREQUENCY            Notes RV       1ciY

Donald C Cook Nuclear Plant - 5th Interval                                                                             Augmented Valves Cook Nuclear Plant Interval 5                                                                                                       IST 1.0.6 lnservice Test Plan Valve Table                                                                                            Page 46 of 47 VALVE NO.                    DRAWING NO./ COOR.        PROGRAM     TYPE    ACTUATOR   SIZE    CLASS CATEGORY  ACT/PASS NP   SP     FP     SYSTEM 2-SV-335-2                       2-5114A I G2         *Augmented    RV        SA       .75     NC     Aug-C    *Active c    O/C   NIA   NESW DESCRIPTION: NESW FROM CONTAINMENT VENT UNIT 2-HV-CUV-2 OUTLET SAFETY VALVE TEST   FREQUENCY            Notes RV        10Y 2-SV-335-3 I
2-5114A I G2 I
Augmented I
RV I
SA I
                                                                                       .75 I   NC     Aug-C     Active c  IO/CI N/A INESW DESCRIPTION: NESW FROM CONTAINMENT VENT UNIT 2-HV-CUV-3 OUTLET SAFETY VALVE TEST   FREQUENCY            Notes RV        10Y 2-SV-335-4 I
2-5114A I G2 I
Augmented I
RV I
SA I
                                                                                       .75  I  NC     Aug-C     Active  c IO/CI N/A INESW.
DESCRIPTION: NESW FROM CONTAINMENT VENT UNIT 2-HV-CUV-4 OUTLET SAFETY VALVE TEST   FREQUENCY            Notes RV        10Y 2-SV-336-3 I
2-5114.A. I G7 I
Augmented I
RV I
SA I
                                                                                       .75  I  NC     Aug-C     Active  c IO/CI N/A INESW DESCRIPTION: NESWTO INSTRUMENT ROOM VENT UNIT 2-HV-CIR-3 INLET SAFETY VALVE TEST   FREQUENCY            Notes RV        10Y 2-SV-336-4 I
2-5114A I G3 I
Augmented I
RV I
SA I
                                                                                       .75  I  NC     Aug-C     Active  c I O/C I -NIA I NESW DESCRIPTION: NESW FROM INSTRUMENT ROOM VENT UNIT 2-HV-CIR-4 OUTLET SAFETY VALVE TEST   FREQUENCY            Notes RV        10Y 2-SV-88 r         2-5114 / 81 I
Augmented I
RV I
SA    1.1x1.51   NC     Aug-C     Active  c IO/CI N/A INESW DESCRIPTION: NON-ESSENTIAL SERVICE WATER TO PLANT AIR COMPRESSOR AND AFTERCOOLER SAFETY VALVE TEST   FREQUENCY            Notes RV        1_0Y

Donald C Cook Nuclear Plant - 5th Interval                                                                           Augmented Valves Cook Nuclear Plant Interval 5                                                                                                   IST 1.0.6 lnservice Test Plan Valve Table                                                                                         Page 47 of 47 VALVE NO.                    DRAWING NO./ COOR.      PROGRAM      TYPE    ACTUATOR   SIZE   CLASS CATEGORY  ACT/PASS NP  SP    FP    SYSTEM 1-SV-111-1                        1-5145 / D2        Augmented      RV       SA        1      NC    Aug-C     Active c   O/C  N/A   WLDPZ DESCRIPTION: NORTH WELD CHANNEL PRESSURIZATION AIR TO ZONES #1 AND #3 WELD CHANNELS SAFETY VALVE
                                                                                 "                  TEST   FREQUENCY          Notes RV        10Y 2-SV-111-1 I         2-5145 / D2 I   Augmented I   RV I    SA I
1 I
NC DESCRIPTION: NORTH WELD CHANNEL PRESSURIZATION AIR TO ZONES #1 AND #3 WELD CHANNELS SAFETY VALVE Aug-C     Active  c IO/CI N/A jWLDPZ TEST   FREQUENCY          Notes RV        10Y

REQUEST FOR RELIEF REL-PP1 Boric Acid Pump Vibration Requirements Impractical IST Requirements in accordance with 10CFR50.55a(z)(1)
Granting of relief based on the proposed alternative would provide an acceptable level of quality and safety
: 1. ASME Code Componentlsl Affected Table 1 Pump Number                   Pump Name                  ASME OM         Pump Type Code Group 1-PP-46-1            Boric Acid Storage     Tanks           A             Centrifugal Transfer Pump #1 1-PP-46-2            Boric Acid Storage     Tanks           A             Centrifugal Transfer Pump #2 2-PP-46-3            Boric Acid Storage     Tanks           A             Centrifugal Transfer Pump #3 2-PP-46-4            Boric Acid Storage     Tanks           A             Centrifugal Transfer Pump #4 The CNP Units 1 and 2 fifth 10-year IST program interval will begin on July 1, 2016, and is scheduled to end on June 30, 2016. The applicable ASME Code edition and addenda for the CNP Units 1 and 2 fifth 10-year IST program interval is the 2004 Edition though the 2016 Addenda.

===2. Applicable Code Edition and Addenda===
ASME OM Code-2004 Edition, with Addenda through_OMb Code-2006.
: 3. Applicable Code RegyjrementCsl The ASME OM Code, paragraph ISTB-3540, "Vibration" (a), states:
On centrifugal pumps, except vertical line shaft pumps, measurements shall be taken in a plane approximately perpendicular to the rotating shaft in two approximately orthogonal directions on each accessible pump-bearing housing. Measurement shall also be taken in the axial direction on each accessible pump thrust bearing housing.
: 4. Reason for Regyest Two horizontal, centrifugal, two speed pumps with mechanical seals are available per unit. Although not required, one pump may be aligned to run continuously at low speed to provide recirculation of the boric acid system and the boric acid tank. The second

pump can be aligned with the shared boric acid tank and is considered as a standby pump, with service being transferred as operation requires. This second pump is also used to intermittently to circulate fluid through the shared tank. Automatic initiation of the reactor coolant makeup system will align the running pump for high speed operation to provide normal makeup of boric acid solution as required. Manual operation of the boric acid transfer pumps (i.e., starting an inactive pump) can also be used to provide reactor coolant makeup as necessary. For emergency Boration, supplying of boric acid solution to the suction of the charging pump can be accomplished by manually closing either fast or slow speed and actuating either or both pumps. The transfer pumps also function to transfer boric acid solution from the batching tank to the boric acid tanks ..
By design, the only accessible point for* taking axial vibration measurements is the outboard motor bearing. It is unsafe to monitor the axial direction vibration on the inboard pump bearing due to the proximity of the rotating shaft, and there is no position in monitoring the outboard pump bearing housing because of the presence of heat tracing. Modifications to the coupling shield to allow access were attempted. However, the modified shield did not provide sufficient clearance to allow individuals performing the measurement to safely place. their hands near the rotating shaft. Relief is requested pursuant to 10 CFR 50.55a(z)(1) based on proposed alternative providing an acceptable level of quality and safety.
: 5. Proposed Alternative and Basis for Use Axial vibration will be measured at tl}e outboard motor bearing for the pumps listed in Table 1. The vibration limits contained in ASME OM Code Table ISTB-5121-1, will be applied to the vibration levels monitored at the outboard motor bearing during both the Group A test and Comprehensive test.
Although the axial vibration measurement would now include the noise from the motor, that contribution would be minimal considering that the pump is directly coupled to the motor and all significant axial contributors to vibration should originate from the pump.
The proposed location to take axial vibration measurements, coupled with continued use of the vibration ranges given in Table ISTB-5121-1 of the ASME OM Code, should provide an acceptable level of quality and safety.
: 6. Duration of Proposed Alternative The proposed alternativ~ identified in this relief request shall be implemented during the Fifth Ten Year IST Interval beginning July 1, 2016.
: 7. precedents Relief Request Number REL-PP1 (previously approved for the 4th 1O Year Interval),
Donald C. Cook Nuclear Plant, Units 1 and 2 (DCCNP-1 and DCCNP-2) - Relief Requests for the Fourth 10-Year Pump and Valve lnservice Testing Program Interval (TAC NOS. MC9455 and MC9456) [ADAMS Accession No. ML061730715]

REQUEST FOR RELIEF REL-002 Seat Leakage Testing for IN 91-5.6 Valves Impractical IST Requirements in accordance with 10CFR50.55a(f)(5)(iii) and 10CFR50.55a(f)(6)(i) granting of relief based on the impracticality of performing testing in accordance with code requirements, and in consideration of the burden on the licensee if the code requirements were imposed on the facility
: 1. ASME Code Componentlsl Affected ASME Om Code Requirements ISTC-3630(b) "Differential Test Pressure" states in part that "Valve seat tests shall be made with the pressure differential in the same direction as when the valve is performing its function."
Alternative testing is approved for the valves in table 1.
Table 1 Valve ID                           Function                       CateQorv       Class 1-IM0-261           Refueling Water Storage Tani< (RWST).               A            2 Supply to Safety Injection (SI) Pumps Shutoff Valve, Unit 1 .
1-IM0-910           RWST to CVCS (Chemical Volume and                   A            2 Control System) Charging Pumps Suction Header Train "A" Shutoff Valve, Unit 1 1-IM0-911           RWST to CVCS Charging Pumps Suction                 A            2 Header Train "B" Shutoff Valve, Unit 1 2-IM0-261           RWST Supply to SI Pumps Shutoff Valve,              A            2 Unit 2 2-IM0-910           RWST to CVCS Charging Pumps Suction                 A            2 Header Train "A" Shutoff Valve, Unit 2 2-IM0-911           RWST to CVCS Charging Pumps Suction                 A            2 Header Train "B" Shutoff Valve, Unit 2
: 2. Applicable Code Editjon and Addenda ASME OM Code-2004 Edition, with Addenda through OMb Code-2006.
: 3. Appljcable Code Regujrementlsl ISTC-3630(b) requires the valve seat leakage tests shall be made with the pressure differential in the same direction as when the valve is performing its function.
: 4. Reason for Reqyest These valves are classified as Category A valves requiring a seat leakage test due to concerns based on Information Notice 91-56, "Potential Radioactive Leakage to Tank Vented to Atmosphere".
DCCNP-1 and DCCNP-2 were constructed and licensed prior to the concern about back-leakage to the RWST being identified. As a result, the system in which these valves are located is not designed and constructed to allow accident-direction testing.
There are no isolation valves between these valves and the RWST. There is no practical means to measure seat leakage with pressure applied in the accident direction.
System modifications to allow for leakage determination tests that would meet code provisions would involve installing a minimum of one eight-inch isolation valve and test/vent connection in order to test 1[2]-IM0-261 and an eight-inch isolation valve for
   . 1[2]-IM0-91 O and 911 leakage tests. Another option would require addition of a 24-inch isolation valve on the RWST outlet header which would shut off flow to all of the Emergency Core Cooling System (ECCS) pump suctions from the RWST.
: 5. Proposed Alternative and Basis for Use These valves will be tested in a reverse flow direction using the static head from the RWST. DC Cook is of the opinion that the proposed testing of the gate valves, combined with the leakage testing of the check valves in series with them, provides reasonable assurance that the system leakage* requirements "."'ill be met under accident conditions.
Indiana Michiga_n Power Company proposes to test the valves in reverse direction (the test pressure differential is opposite to the pressure differential that would exist when the valve is performing its isolation function) using the static head from the RWST.
Testing the wedge at low line pressures (12-17 pounds per square inch differential (psid)) using static head of the RWST will mainly test the seal created by the mechanical wedging force alone, thus providing an indication of the degree of degradation of the seating surfaces~ The increased line pressure under accident conditions (122 psid for IM0-91 O and IM0-911, 195 psid for IM0-261) will act to further seat the sealing face closest to the RWST, so the proposed test at lower pressure in the opposite direction will test this seating surface without the additional service pressure that would tend to diminish leakage by pressing the disk into the seat with greater force. Therefore, the proposed seat leakage test provides reasonable assurance of the operational readiness of the valves to isolate the RWST from back leakage during the LOCA recirculation phase.
: 6. Duration of Proposed Alternative The proposed alternative identified in this relief request shall be implemented during the Fifth Ten Year IST Interval beginning July 1, 2016.
: 7. Precedents Relief Request Number REL-002, Donald C. Cook Nuclear Plant, Units 1 and 2 (DCCNP-1 and DCCNP-2) - Relief Request REL-002 and REL-021 for the Third and Fourth Interval lnservice Testing Programs (TAC NOS. MD0939, MD0940, MD2498, and MD2499) [ADAMS Accession No. ML063340516]

Pump and Valve lnservice Test Program for Donald C. Cook Nuclear Fifth Ten Year Interval Program Information Inservice Test Plan Pump Table
                             .COLD SHUTDOWN JUSTIFICATION CSJ-004 Approved Component ID      Class    Cat. System                             Label 1-XCR..:100        2      A      CAS      100 PSI Control Air To Containment Control Air Header #2 Train 'A' Containment Isolation Valve 1-XCR-101          2      A      CAS      100 PSI Control Air To Containment Control Air Header #2 Train 'B' Containment Isolation Valve 1-XCR-102          2      A      CAS      100 PSI Control AirTo Containment Control Air Header #1 Train 'A' Containment Isolation Valve 1-XCR-103          2      A      CAS      100 PSI Control Air To Containment Control Air Header #1 Train 'B' Containment Isolation Valve 2-XCR-100          2      A      CAS      100 PSI Control Air To Containment Control Air Header #2 Train 'A' Containment Isolation Valve 2-XCR-101          2     'A      CAS      100 PSI Control Air To Containment Control.Air Header #2 Train 'B' Containment Isolation Valve 2-XCR-102          2      A      CAS      100 PSI Control Air To Containment Control Air Header #1 Train 'A' Containment Isolation Valve 2-XCR-103          2      A      CAS      100 PSI Control Air To Containment Control Air Header #1 Train 'B' Containment Isolation Valve FUNCTION:
These air operated containment isolation valves are located in the control air supply lines to the containment. These valves perform a safety function in the closed position to provide containment isolation.
TEST REQUIREMENT:
: 1) OM Code ISTC-3510 requires Active Category A, Category B, and Category C check valves to be exercised nominally every 3 months, except as provided by ISTC-3520, 3540, 3550, 3560, 5221, and 5222.
: 2) OM Code ISTC-3560 requires valves with fail-safe actuators to be tested by observing the operation of the actuator upon loss of valve actuating power in accordance with the exercising frequency of ISTC-3510

Pump and Valve lnservice Test Program for Donald C. Cook Nuclear Fifth Ten Year Interval Program Information lnservice Test Plan Pump Table COLD SHUTDOWN JUSTIFICATION CSJ-004 BASIS:
These air operated containment isolation valves are located in the control air supply lines to the containment. These valves cannot be full-stroke tested during power operation without causing a loss of containment control air. Closure of these valves can potentially cause: 1) disruption.
of air flow to air operated valves in the contair.iment; as a result, they would go to their fail safe position, e.g., close position for containment isolation valves, 2) systems from performing their design function, i.e., termination of system flow and change in RCS pressure and temperature, and 3) challenge to system safeguard protection which may result in a unit trip.
ALTERNATE TESTING:
These valves are full-stroke exercised, verifying open and closure capability during cold shutdown periods or during plant startup following a cold shutdown period in accordance with OM Code, ISTC-3522 and 5221.
ACCEPTANCE CRITERIA:

==REFERENCES:==
APPROVAL 

==REFERENCES:==

Pump and Valve lnservice Test Program for Donald C. Cook Nuclear Fifth Ten Year Interval Program Information lnservice Test Plan Pump Table COLD SHUTDOWN JUSTIFICATION CSJ-005 Approved Component ID        Class    Cat. System                                Label 1-CCR-455       2        A     -ccw       Component Cooling Water To Reactor Support Coolers Containment Isolation Valve 1-CCR-456       2        A      ccw       Reactor Support Coolers CCW Return Header Train
                                             'A' Containl'Tlent Isolation Valve 1-CCR-457-      2        A      ccw       Reactor Support Coolers CCW Return Header Train
                                             'B' Containment Isolation Valve 2-CCR-455-       2        A      ccw       Component Cooling Water To Reactor Support Coolers Containment Isolation Valve 2-CCR-456        2        A      ccw       Reactor Support Coolers CCW Return Header Train
                                             'A' Containment Isolation Valve 2-CCR-457        2        A      ccw       Reactor Support Coolers CCW Return Header Train
                                             'B' Containment Isolation Valve FUNCTION:
These air operated containment isolation valves are located in the component cooling supply lines to the reactor support coolers. These valves perform an active safety function in the closed position to provide containment isolation.
TEST REQUIREMENT:
: 1) OM Code ISTC-3510 requires Active Category A, Category B, and Category C check valves to be exercised nominally every 3 months, except as provided by ISTC-3520, 3540, 3550, 3560, 5221, and 5222.
: 2) OM Code ISTC-3560 requires valves with fail-safe actuators to be tested by observing the operation of the- actuator upon loss of valve actuating power in accordance with the exercising frequency of ISTC-3510.
BASIS:
These valves are the component cooling water isolation valves for the reactor support coolers.
The valves cannot be tested at power operation without securing cooling water to reactor support coolers which could cause overheating of the concrete around the rea~tor supports.

Pump and Valve lnservice Test Program for Donald C. Cook Nuclear Fifth Ten Year Interval Program Information lnservice Test Plan Pump Table COLD SHUTDOWN JUSTIFICATION CSJ-005 ALTERNATE TESTING:
These valves are full-stroke exercised, verifying stroke time and fail-safe operation in.the closed direction during cold shutdown in accordance with OM Code ISTC-3521 and 3560.
ACCEPTANCE CRITERIA:

==REFERENCES:==

APPROVAL 

==REFERENCES:==

Pump and Valve lnservice Test Program for Donald C. Cook Nuclear Fifth Ten Year Interval Program Information lnservice Test Plan Pump Table COLD SHUTDOWN JUSTIFICATION CSJ..,006 Approved Component ID          Class     Cat. System                             Label 1-CTS-109             2      c      CTS     Containment Spray Additive Tank Tk'."36 Vacuum Breaker 1- CTS-110            2       c      CTS     Containment Spray Additive TankTk-36 Vacuum Breaker 2- CTS-109             2      c      CTS. Containment Spray Additive Tank Tk-36 Vacuum Breaker 2- CTS-110            2       c      CTS     Containment Spray Additive Tank Tk-36 Vacuum Breaker FUNCTION:
These check valves function as vacuum breakers for the spray additive tanks. These valves are required to open shortly after pressure reversal at the onset of vacuum in the spray. additive tank. They reclose upon tank re-pressurization.
* TEST REQUIREMENT:
OM Code ISTC-3510 requires Active Category A, Category B, and Category C Qheck valves to be exercised nominally every 3 months, except as provided by ISTC-3520, 3540, 3550, 3560, 5221, and 5222.
* BASIS:
The spray additive tank vacuum breakers are normally closed to maintain the spray additive tank nitrogen cover gas pressure. These valves are simple check valves. Since there is no set pressure specified, verifying freedom of movement with no noticeable resistance assures the valves will open shortly after pressure reversal at the onset of vacuum in the tank and reclose upon tank repressurization. Testing is accomplished by using a force gauge and a *push rod to manually open -
the valve.
The spray additive tank contains sodium hydroxide. Effects from inhalation of dust or mist vary from mild irritation to serious damage of the upper respiratory tract, depending on severity of exposure.
Swallowing may cause severe burns of mouth, throat, and stomach. Severe scarring of tissue and
. death may result. Contact with skin can cause irritation or severe burns and scarring with greater exposures.
* Sodium hydroxide causes irritation of eyes, and with greater exposures it can cause burns that may result in permanent impairment of vision, even blindness. The added benefit of performing the testing of the spray additive tank vacuum breakers quarterly is far outweighed by the safety hazards involved with working with sodium hydroxide.

Pump and Valve lnservice Test Program for Donald C. Cook Nuclear Fifth Ten Year Interval Program Information lnservice Test Plan Pump Table COLD SHUTDOWN JUSTIFICATION CSJ-006 ALTERNATE TESTING:
These valves are full stroke exercised, verifying open capability during cold shut down periods in accordance with OM Code ISTC-3522 and 5221(b).
* ACCEPTANCE CRITERIA:

==REFERENCES:==

APPROVAL 

==REFERENCES:==

Pump and Valve lnservice Test Program for Donald C. Cook Nuclear Fifth Ten Year Interval Program Information lnservice Test Plan Pump Table COLD SHUTDOWN JUSTIFICATION CSJ-007 Approved Component ID       Class      Cat. System                            Label
 *1-QRV-111           1        B     eves     Reactor Coolant Normal   Letdown Train 'A' Shutoff Valve 1- QRV-112          1        B     eves     Reactor Coolant Normal   Letdown Train 'B' Shutoff Valve 2-QRV-111           1        B     eves     Reactor Coolant Normal  Letdown Train 'A' Shutoff Valve 2-QRV-112           1        B     eves     Reactor Coolant Normal  Letdown Train 'B' Shutoff Valve FUNCTION:
These valves are in the normal letdown line from Reactor Coolant System Loop 4 to the Chemical Volume Control System (C\/CS) regenerative heat exchanger. These normally-open valves close automatically on a LOW level signal derived from the pressurizer-level control.
system to prevent uncovering of the-heater elements in the pressurizer.
TEST REQUIREMENT:
: 1) OM Code ISTC-3510 requires Active Category A, Category B, and Category C check valves to be exercised nominally every 3 months, except as provided by ISTC-3520, 3540, 3550, 3560, 5221, and 5222.
: 2) OM. Code ISTC-3560 requires valves with fail-safe actuators to be tested by observing the operation of the actuator upon loss of valve actuating power in accordance with the exercising frequency of ISTC-3510.
BASIS:
These vaives are in the normal letdown line from the Reactor Coolant System Loop 4 to the CVCS Regenerative Heat Exchanger. Exercising these valves during power operation would require the isolation of letdown which could result in a loss of pressurizer level control causing a reactor trip.

Pump and Valve lnservice Test Program for Donald C. Cook Nuclear Fifth Ten Year Interval Program Information lnservice Test Plan Pump Table COLD SHUTDOWN JUSTIFICATION CSJ-007 ALTERNATE TESTING:
These valves are full-stroke exercised, verifying stroke time and fail-safe operation in the closed direction during cold shutdown in accordance with OM Code ISTC-3521 and 3560.
*ACCEPTANCE CRITERIA:

==REFERENCES:==

APPROVAL 

==REFERENCES:==

Pump and Valve lnservice Test Program for Donald C. Cook Nuclear Fifth Ten Year Interval Program Information lnservice Test Plan Pump Table COLD SHUTDOWN JUSTIFICATION CSJ-009 Approved Component ID       Class     Cat. System                               Label 1-QCR-300           2       A      eves      Reactor Coolant   Letdown Train 'B' Containment Isolation Valve 1-QCR-301           2       A      eves
* Reactor Coolant   Letdown Train 'A' Containment Isolation Valve 2-QCR-300           2       A      eves      Reactor Coolant   Letdown Train 'B' Containment Isolation Valve .
2-QCR-301           2       A      eves      Reactor Coolant   Letdown Train 'A' Containment Isolation Valve FUNCTION:
These valves are the air operated containment isolation valves located on the letdown line.
TEST REQUIREMENT:
: 1) OM Code ISTC-351 O requires Active Category A, Category B, and Category C check valves to be exercised nominally every 3 months, except as provided by ISTC-3520, 3540, 3550, 3560, 5221, and 5222.
: 2) OM Code ISTC-3560 requires valves with fail-safe actuators to be tested by observing the operation.of the actuator upon loss of valve actuating power in accordance with the exercising frequency of ISTC-3510.
BASIS:
These air operated containment isolation valves are located on the letdown line. Exercising these valves during power operation would require the isolation of letdown which could result in a loss of pressurizer level control causing a reactor trip.
ALTERNATE TESTING:
These valves are full-stroke exercised, verifying stroke time and fail-safe operation in the closed direction during cold shutdown in accordance with OM Code ISTC-3521 and 3560.

Pump and Valve lnservice Test Program for Donald C. Cook Nuclear Fifth Ten Year Interval Program Information lnservice Test Plan Pump Table COLD SHUTDOWN JUSTIFICATION CSJ-009 ACCEPTANCE CRITERIA:

==REFERENCES:==

APPROVAL 

==REFERENCES:==

Pump and Valve lnservice Test Program for Donald C: Cook Nuclear Fifth Ten Year Interval Program Information lnservice Test Plan Pump Table
_COLD SHUTDOWN JUSTIFICATION CSJ-013 Approved Component ID       Class     Cat. System                             Label 1-ECR-36           2       A      PAS
* CNTMT Lower COMPT Radiation Detectors ERS-1300 And ERS-1400 Sample Return Header CNTMT ISOL Valve 2- ECR-36           2       c      PAS      CNTMT Lower COMPT Radiation Detectors ERS-2300 And ERS-2400 Sample Return Header CNTMT ISOL Valve FUNCTION:
These valves are the containment isolation valves for the Lower Containment Radiation Monitors. These valves close upon initiation of a Phase B Isolation Signal.
TEST REQUIREMENT:
: 1) OM Code ISTC-3510 requires Active Category A, Category B, and Categoryi C check valves to be exercised nominally every 3 months, except as provided by ISTC-3520, 3540, 3550, 3560, 5221, and 5222.
: 2) OM Code ISTC-3560 requires valves with fail-safe actuators to be tested by observing the operation of the actuator upon loss of valve actuating power in accordance with the exercising frequency ~f ISTC-351 O
.BASIS:
These valves are located in the common sample return line of the lower containment radiation monitors. They cannot be part- or full-stroke exercised during power operation or refueling because closure would isolate both trains of radiation monitors, which are required to be operable during Modes 1 through 4 and Mode 6.
ALTERNATE TESTING:
These valves are full-stroke exercised, verifying stroke time and fail-safe operation in the closed direction during cold shutdown in accordance with OM Code ISTC-3521 and 3560.
ACCEPTANCE CRITERIA:

Pump a11d Valve lnservice Test Program for Donald C. Cook Nuclear Fifth Ten Year Interval Program Information lnservice Test Plan Pump Table COLO SHUTDOWN JUSTIFICATION CSJ-013

==REFERENCES:==

TS Table-3.3.6-1 APPROVAL 

==REFERENCES:==

Pump and Valve lnservice Test Program for Donald C. Cook Nuclear Fifth Ten Year Interval Program Information lnservice Test Plan Pump Table COLD SHUTDOWN JUSTIFICATION CSJ-016 Approved Component ID       Class     Cat. System                           Label 1-MS-108-2          3       c       MS     Steam Generator OME-3-2 Steam To Auxiliary       Feed Pump Turbine Check Valve 1-MS-108-3          3       c       MS     Steam Generator OME-3-3 Steam To Auxiliary       Feed Pump Turbine Check Valve 2-MS-108-2          3       c       MS     Steam Generator OME-3-2 Steam To Auxiliary       Feed Pump Turbine Check Valve 2-MS-108         3       c       MS     Steam Generator OME-3-3 Steam To Auxiliary       Feed Pump Turbine Check Valve FUNCTION:
The Steam Generator to Auxiliary Feedwater Pump Turbine Check Valves have a safety function in the open position to provide the steam supply to the auxiliary feedwater pump turbine. These check valves have a safety function in the closed position to prevent diversion of steam flow in the event of an upstream piping failure.
TEST REQUIREMENT:
OM Code ISTC-3510 requires Active Category A, Category B, and Category C check valves to be exercised nominally every 3 months, except as provided by ISTC-3520, 3540, 3550, 3560, 5221, and 5222.
BASIS:
These check valves cannot be full stroke exercised open during power operation without energizing the AFW System and delivering cold water to the steam generators. This would result in thermal shock to the steam generator nozzles and potential increase in reactor power due to the introduction of the colder water. -
These check valves are not installed with upstream test connections to facilitate the verification of valve closure upon reversal of flow. These valves are of the nozzle check valve design and are equipped with a test port. This test port is designed for the -use of a position indicator assembly. Testing of the valve requires that the valve be completely depressurized, test port removed and the position indicator assembly installed. This requires the isolation, cooldown and depressurization of both steam supplies to the turbine driven auxiliary feedwater pump.

Pump and Valve lnservice Test Program for Donald C. Cook Nuclear Fifth Ten Year Interval Program Information lnservice Test Plan Pump Table COLD SHUTDOWN JUSTIFICATION CSJ-016 ALTERNATE TESTING:
: These valves are full-stroke exercised verifying open capability during plant startup following a cold shutdown period in accordance with OM Code ISTC-3522 and 5221.
These valves are full-stroke exercised verifying closed capability during cold shutdown in accordance with OM Code ISTC-3522 and 5221.
ACCEPTANCE CRITERIA:

==REFERENCES:==

CR P-99-28689 APPROVAL 

==REFERENCES:==

Pump and Valve lnservice Test Program for Donald C. Cook Nuclear Fifth Ten Year Interval Program Information lnservice Test Plan Pump Table COLD SHUTDOWN JUSTIFICATION CSJ-017 Approved Component ID       Class     Cat. System                             Label 1-MRV-210           2       B        MS      Steam Generator OME-3-1 Stop Valve 1-MRV-220           2       B        MS      Steam Generator OME-3-2 Stop Valve 1-MRV-230           2       B        MS      Steam Generator OME-3-3 Stop Valve 1-MRV-240           2       B        MS      Steam Generator OME-3-4 Stop Valve 2-MRV-210           2       B        MS      Steam Generator OME-3-1 Stop Valve 2-MRV-220           2       B        MS      Steam Generator OME-3-2 Stop Valve 2-MRV,.230          2       B        MS      Steam Generator OME-3-3 Stop Valve 2-MRV-240           2       B        MS      Steam Generator OME-3-4 Stop Valve FUNCTION:
These valves have a safety function in the closed position to provide steam header isolation in the event of a steam generator failure or steam line rupture. The valves provide isolation capabilities of unaffected steam generators to preclude blowdown of more than one steam generator. *                            -
TEST REQUIREMENT:
: 1) OM Code ISTC-351 O requires Active Category A, Category B, and Category C check valves to be exercised nominally every 3 months, except as provided by ISTC-3520, 3540, 3550, 3560, 5221, and 5222.
: 2) OM Code iSTC-3560 requires valves with fail-safe actuators to be tested by observing the operation of the actuator upon loss of valve actuating power in accordance with the exercising frequency of ISTC-3510.
BASIS:
These steam generator stop valves cannot be full-stroke exercised during power operation because this would require securing *steam from a steam generator which could result in a reactor trip. Three loop op_eration is not allowed per Technical Specification 3.4.4.
These valves are equipped with components and circuitry to perform partial stroke exercise testing. The revised standard technical specifications bases for MSIV surveillance requirements states that "MSIVs should not be tested at power, since even a part-stroke exercise increases the risk of a valve closure when the unit is generating power.

Pump and Valve lnservice Test Program for Donald C. Cook Nuclear Fifth Ten Year Interval Program Information lnservice Test Plan Pump Table COLD SHUTDOWN JUSTIFICATION CSJ-017 ALTERNATE TESTING:
These valves are full-stroke exercised, verifying stroke time and fail-safe operation in the closed direction following a cold shutdown period and Tavg greater than or equal to 541oF in accordance with OM-Code ISTC-3521 and 3560.
ACCEPTANCE CRITERIA:

==REFERENCES:==

NUREG-1482, Rev. 2, Section 4.2.6 USFAR 10.2.4 TS 3.7.2 TS Basis 3.7.2 APPROVAL 

==REFERENCES:==

Pump and Valve lnservice Test Program for Donald C. Cook N*uclear Fifth Ten Year Interval Program lnfoi:mation lnservice Test Plan Pump Table COLD SHUTDOWN JUSTIFICATION CSJ-01~
Approved Component ID  Class    Cat. System                             Label 1-NS0-21       2      B      RCS       Reactor Vessel Ome-1 Post-Accident Vent Train  'A' Solenoid Valve 1-NS0-22       2      B      RCS       Reactor Vessel Ome-1 Post-Accident Vent Train  'A' Solenoid Valve 1-NS0-23       2      B      RCS       Reactor Vessel Ome-1 Post-Accident Vent Train  'B' Solenoid Valve 1-NS0-24      2       B      RCS       Reactor Vessel Ome-1 Post-Accident Vent Train  'B' Solenoid Valve 1-NS0-61      2       B      RCS
* Pressurizer Ome-4 Post-Accident Vent Train 'A' Solenoid. Valve 1-NS0-62      2       B      RCS       Pressurizer Ome-4 Post-Accident Vent Train 'A'
                                     . Solenoid Valve 1-NS0-63      2       B      RCS       Pressurizer Ome-4 Post-Accident Vent Train 'B' Solenoid Valve 1-NS0-64      2       B      RCS       Pressurizer Ome-4 Post-Accident Vent Train 'B' Solenoid Valve 2-NS0-21      2       B      RCS       Reactor Vessel Ome-1 Post-Accident Vent Train  'A' Solenoid Valve 2-NS0-22      2       B      RCS       Reactor Vessel Ome-1 Post-Accident Vent Train  'A' Solenoid Valve 2-NS0-23      2       B      RCS       Reactor Vessel Ome-1 Post-Accident Vent Train  'B' Solenoid Valve 2-NS0-24      2       B      RCS       Reactor Vessel Ome-1 Post-Accident Vent Train  'B' Solenoid Valve 2-NS0-61      2       B      RCS       Pressurizer Ome-4 Post-Accident Vent Train 'A' Solenoid Valve 2-NS0-62      2     .8       RCS       Pressurizer Ome-4 Post-Accident Vent Train 'A' Solenoid Valve.
2-NS0-63      2       B      RCS       Pressurizer Ome-4 Post-Accident Vent Train 'B' Solenoid Valve 2-NS0-64      2       B      RCS       Pressurizer Ome-4 Post-Accident Vent Train 'B' Solenoid Valve

Pump and Valve lnservice Test Program for Donald C. Cook Nuclear Fifth Ten Year Interval Program Information lnservice Test Plan Pump Table COLD SHUTDOWN JUSTIFICATION CSJ-019 FUNCTION:
These solenoid operated isolation valves are installed (two in each leg in series) in the reactor head vent (NS0-2x series) and the pressurizer vent (NS0-6x series). These normally closed solenoid valves have a _safety function in the open position to vent steam and non-condensable gasses from the reactor coolant system after an accident. These valves have a safety function
. in the closed position and are required to fail Closed- on a loss of control power to prevent excessive loss of reactor coolant. These valves serve as reactor coolant pressure boundary valves.
TEST REQUIREMENT:
: 1) OM Code ISTC-3510 requires Active Category A, Category B, and Category C check valves to be exercised nominally every 3 months, except as* provided by ISTC-3520, 3540, 3550, 3560, 5221, and 5222.
: 2) OM Code ISTC-3560 requires valves with fail-safe actuators to be tested by observing the operation of the actuator upon loss of valve actuating power in accordance with the exercising frequency of ISTC-3510.
BASIS:
These valves cannot be tested during power operation, hot standby, or hot shutdown since the valve design is such that testing of either valve can cause momentary opening of the second valve, resulting in the release of radioactive fluid creating an airborne condition in containment.
ALTERNATE TESTING:
These valves are full-stroke exercised, verifying open and closed. stroke times and fail-safe operation in the closed direction during cold shutdown in accordance with OM Code ISTC-3521 and 3560.
ACCEPTANCE CRITERIA:

==REFERENCES:==

Technical Requirements Manual 8.4.4.
APPROVAL 

==REFERENCES:==

Pump and Valve lnservice Test Program for Donald C. Cook Nuclear Fifth Ten Year Interval Program Information                          1 lnservice Test Plan Pump Table COLD SHUTDOWN JUSTIFICATION CSJ-020 Approved Component ID       Class    Cat. System                                Label 1-RH-108E          2      c       RHR     -East Residual Heat Removal Pump PP-35E Discharge Check Valve 1-RH-108W           2      c      RHR      West RHR Pump Discharge Check Valve 1-RH-164E           2      c      RHR       East Residual Heat Removal Heat Exchanger HE-17E Downstream Check Valve 1-RH-164W           2      c      RHR      West Residual Heat Removal Heat Exchanger HE-17W Downstream Check Valve 2-RH-108E           2      c      RHR       East Residual Heat Removal Pump PP-35E Discharge Check Valve 2-RH-108W           2      c      RHR      West RHR Pump Discharge Check Valve 2-RH-164E           2      c      RHR       East Residual Heat Removal Heat Exchanger HE-17E Downstream Check Valve 2-RH-164W           2      c      RHR      West Residual Heat Removal Heat Exchanger HE-17W Downstream Check Valve FUNCTION:
These check valves have a safety function in the open position to provide a flow path for Residual Heat Removal (RHR) cooling and low head safety injection (LHSI). These valves must be capable of passing the flow rate required for decay heat removal and LHSI. These check valves do not have a safety function in the close position. The prevention of flow diversion when the opposite train RHR pump is idle is accomplished by RH-164E/W.
TEST REQUIREMENT:
Om Code ISTC-3510 requires Active Category A, Category B, and Category C check valves to be exercised nominally every 3 months, except as provided by ISTC-3520, 3540, 3550, 3560, 5221, and 5222.                                                              -
BASIS:
These valves cannot be full-stroke exercised quarterly since the RHR pumps cannot develop full flow on the minimum flow recirculation circuit. Flow to the core is not possible when the RCS pressure is above the shutoff head of the RHR Pumps. The valves will be full-stroke exercised during cold shutdown.

Pump and Valve lnservice Test Program for Donald C. Cook Nuclear Fifth Ten Year Interval Program Information lnservice Test Plan Pump Table COLD SHUTDOWN JUSTIFICATION CSJ-020 ALTERNATE TESTING:
These valves are full-stroke exercised verifying open and closed capability at cold shutdown frequency in accordance with OM Code ISTC-3522 and 5221.
ACCEPTANCE CRITERIA:

==REFERENCES:==

APPROVAL 

==REFERENCES:==

Pump and Valve lnservice Test Program for Donald C. Cook Nuclear Fifth Ten Year Interval Program Information lnservice Test Plan Pump Table COLD SHUTDOWN JUSTIFICATION CSJ-022 Approved Component ID       Class     Cat. System                            Label 1-IM0-262          2       A       SI     Safety Injection Pumps Recirc To Refueling  Water Storage Tank Tk-33 Train 'A' Shutoff Valve 1-IM0-263         *2       A       SI     Safety Injection Pumps Recirc To Refueling  Water Storage Tank Tk-33 Train 'B' Shutoff Valve 2-IM0-262           2       A       SI     Safety Injection Pumps Recirc To Refueling  Water Storage Tank Tk-33 Train 'A' Shutoff Valve 2.:1M0-263          2       A       SI     Safety Injection Pumps Recirc To Refueling  Water Storage Tank Tk-33 Train 'B' Shutoff Valve
*FUNCTION:
These normally open motor operated valves have a safety function in the open position to provide a flow path for safety injection pump minimum recirculation flow. Recirculation flow is necessary to prevent pump damage when operating under shutoff head or low flow conditions.
These valves have a safety function in the closed position to enable switchover of the Emergency Core Cooling systems from the injection mode of operation to the recirculation mode after the refueling water storage tank inventory is reduced to the minimum allowable.
TEST REQUIREMENT:
OM Code ISTC-351 O requires Active Category A, Category B, and Category C check valves to be exercised nominally every 3 months, except as provided by ISTC-3520, 3540, 3550, 3560, 5221, and 5222.
BASIS:
These valves are located in series in the recirculation line of the safety injection pumps.
Exercising either of the valves during plant operation would render both safety injection pumps inoperable.
ALTERNATE TESTING:
These motor operated valves are full stroke exercised during cold shutdown in accordance with OM Code ISTC-3521. This also satisfies the exercising requirement of once each refuel cycle per Code Case OMN-1 ISTC-3522 and 5221.

Pump and Valve lnservice Test Program for Donald C. Cook Nuclear Fifth Ten Year Interval Program Information lnservice Test Plan Pump Table COLD SHUTDOWN JUSTIFICATION CSJ-022 ACCEPTANCE CRITERIA:

==REFERENCES:==

APPROVAL 

==REFERENCES:==

Pump and Valve lnservice Test Program for D.onald C. Cook Nuclear Fifth Ten Year Interval Program Information lnservice Test Plan Pump Table COLD SHUTDOWN JUSTIFICATION CSJ-023 Approved Component ID        Class     Cat. System                           Label 1-IM0-315            1      B       SI      East RHR And North Safety Injection To Reactor Coolant Loops #1 And #4 Hot Legs Shutoff Valve 1-IM0-325            1      B       SI      West RHR And South Safety Injection To Reactor
* Coolant Loops #2 And #3 Hot Legs Shutoff Valve 2-IM0-315             1      B       SI      East RHR And North Safety Injection To Reactor
      ..                                       Coolant Loops #1 And #4 Hot Legs Shutoff Valve 2-IM0-325             1      B       SI      West RHR And South Safety Injection To Reactor Coolant Loops #2 And #3 Hot Legs Shutoff Valve FUNCTION:
These normally closed motor operated valves have a safety function in the open position to provide a flow path for safety injection from the high head safety injection pumps and the low head safety injection pumps to the reactor coolant loop hot legs. The safety injection system is switched from the injection mode (suction from the refueling water storage tank (RWST)) to the
*recirculation mode (suction from the containment sump) after the RWST inventory is reduced to the minimum permissible and sufficient liquid has accumulated in the containment sump to provide the required suction head for the residual heat removal pumps. Recirculation flow is initially directed to the reactot coolant cold legs. The switch to hot leg recirculation is made -
approximately 7 hours after event initiation to ensure reactor core sub cooling and to prevent boron precipitation.
TEST REQUIREMENT:
OM Code ISTC-3510 requires Active Category A, Category B, and Category. C check valves to be exercised nominally every 3 months, except as .provided by ISTC-3520, 3540, 3550, 3560, 5221; and 5222.
BASIS:
These valves are normally closed valves located iri the residual heat removal and safety injection supply header to the reactor coolant system hot legs. The valves should not be exercised during power.operation because failure in a non-conservative position would result in less than the minimum' number of injection flow paths as required by the UFSAR.

Pump and Valve lnservice Test Program for Donald C. Cook Nuclear Fifth Ten Year Interval Program Information lnservice Test Plan Pump Table COLD SHUTDOWN JUSTIFICATION CSJ-023
*ALTERNATE TESTING:
These motor operated valves are full stroke exercised during cold shutdown in accordance with OM Code ISTC-3521. This also satisfies the exercising requirement of once each refuel cycle per Code Case OMN-1.
ACCEPTANCE CRITERIA:

==REFERENCES:==

APPROVAL 

==REFERENCES:==

Pump and Valve lnservice Test Program for Donald C. Cook Nuclear Fifth Ten Year Interval Program Information lnservice Test Plan Pump Table COLD SHUTDOWN JUSTIFICATION CSJ-024 Approved Component ID      Class       Cat. System                             Label 1-IM0-316           2        8       SI      East RHR And North Safety Injection To Reactor Coolant Loops #1 And #4 Cold Legs Shutoff Valve 1-IM0-326           2        B       SI      West RHR And South Safety Injection To Reactor Coolant Loops #2 And #3 Cold Legs Shutoff Valve .
2-IM0-316           2        B       SI      East RHR And North Safety Injection To Reactor
* Coolant Loops #1 And #4 Cold Legs Shutoff Valve 2-IM0-326           2        B       SI      West RHR And South Safety Injection To Reactor Coolant Loops #2 And #3 Cold Legs Shutoff Valve FUNCTION:
These normally open motor operated valves have a safety function in the open position to provide a flow path for safety injection from the high head safety injection pumps and the low head safety injection pumps to the reactor cooiant loop cold legs. These valves have a safety function in the closed position to prevent diversion of post loss-of-coolant accident (LOCA) emergency core cooiing system flow from the reactor coolant loop hot legs during the hot leg recirculation phase of safety injection. These valves must close to switch the alignment of the high head and low head safety injection pun:ip flows from the reactor coolant cold legs to the reactor coolant hot legs. The switch to the hot leg recirculation mode is made approximately 7 hours after event initiation to ensure reactor core sub-cooling and to prevent boron precipitation.
TEST REQUIREMENT:
OM Code ISTC-351 O requires Active Category A, Category B, and Category C check valves to be exercised nominally every 3 months, except as .provided by ISTC-3520, 3540, 3550, 3560, 5221, *and 5222.
BASIS:
These valves are normally open valves located in the residual heat removal and safety injection supply header tothe reactor coolant system hot legs. The valves should not be exercised during power operation because failure in a non-conservative position would result in less than the minimum number of infection flow paths as required by the UFSAR.
* Pump and Valve lnservice Test Program for Donald C. Cook Nuclear Fifth Ten Year Interval Program Information lnservice Test Plan Pump Table COLD SHUTDOWN JUSTIFICATION CSJ-024 ALTERNATE TESTING:
These motor operated valves are full stroke exercised during cold shutdown in accordance with OM Code ISTC-3521. This also satisfies the exercising requirement of once each refuel cycle per Code Case OMN-1.
ACCEPTANCE CRITERIA:

==REFERENCES:==

APPROVAL 

==REFERENCES:==

Pump and Valve lnservice Test Program for Donald C. Cook Nuclear Fifth Ten Year Interval Program Information lnservice Test Plan Pump Table COLD SHUTDOWN JUSTIFICATION CSJ-026 Approved Component ID      Class      Cat. System                               Label 1-IM0-340           2       .B      RHR    East Residual Heat Removal Heat Exchanger To Charging Pumps Suction Shutoff Valve 1-IM0-350           2        B      RHR    West RHR Heat Exchanger Outlet To Safety Injection Pump Suction Shutoff Valve 2-IM0-340           2        B      RHR    East Residual Heat Removal Heat Exchanger To Charging Pumps Suction Shutoff Valve 2-IM0-350           2        B      RHR    West RHR Heat Exchanger Outlet To Safety Injection Pump Suction Shutoff Valve FUNCTION:
These normally closed isolation valves have a safety function in the open position to provide a suction flow path to the centrifugal charging pumps or the safety injection pumps from the outlet of residual heat removal heat exchangers HE-17E/W during the recirculation phase of emergency core cooling system operation. These valves have a safety function in the closed position to prevent diversion of low head safety injection flow during the injection phase of ECCS operation.
TEST REQUIREMENT:
OM Code ISTC-351 O requires Active Category A, Category B, and Category C check valves to be exercised nominally every 3 months, except as provided by ISTC-3520, 3540, 3550, 3560, 5221, and 5222.
* BASIS:
These valves are located in the east and west RHR discharge headers to the suction of the charging (IM0-340) and SI (IM0-350) pumps. These valves are normally closed during power operation, and would be opened during the recirculation phase of a LOCA to allow the RHR pumps to provide water from the containment sump to the charging and SI pumps. These valves cannot be full-stroke exercised during power operation because they are interlocked with valves IM0-262, -263, located in series, in the SI pump mini flow line to the RWST. Closing IM0-262, -263 would render both SI pumps inoperable and place the unit in TS LCO 3.0.3 which allows one hour to restore the SI pumps to operable status or begin unit shutdown. The complicated valve and equipment lineup to perform the valve testing in one hour is highly unlikely.

Pump and Valve lnservice Test Program for Donald C. Cook Nuclear Fifth Ten Year Interval Program Information lnservice Test Plan Pump Table COLD SHUTDOWN JUSTIFICATION
* CSJ-026 ALTERNATE TESTING:
These motor operated valves are full stroke exercised during cold shutdown in accordance with OM Code ISTC-3521. This also satisfies the exercising requirement of once each refuel cycle per Code Case OMN-1.
ACCEPTANCE CRITERIA:

==REFERENCES:==

AEP-NRC: 09690 APPROVAL 

==REFERENCES:==

Pump and Valve lnservice Test Program for Donald C. Cook Nuclear Fifth Ten Year Interval Program Information lnservice Test Plan Pump Table COLD SHUTDOWN JUSTIFICATION CSJ-028 Approved Component ID      Class     Cat. System                            Label 1-IM0-390          2      B       SI     Refueling Water Storage Tank Tk-33 To Residual Heat Removal Pumps Suction Shutoff Valve 2-IM0-390          2      B       SI     Refueling Water Storage Tank Tk-33 To Residual Heat Removal Pumps Suction Shutoff Valve FUNCTION:
These normally open motor operated valves have a safety function in the open position to provide a suction flow path for the low head safety injection pumps from the refueling water storage tanks. These valves have a safety function in the closed position to isolate the refueling water storage tank (RWST) when the low head safety injection pumps are realigned to take suction from the containment sump during the recirculation phase of safety injection following a loss-of-coolant accident. These valves must also be capable of closure to align the residual heat removal pump suctions to the reactor coolant system for normal shutdown cooling.
TEST REQUIREMENT:
OM Code ISTC-3510 requires Active Category A, Category B, and Category C check valves to be exercised nominally every 3 months, except as .provided by ISTC-3520, 3540, 3550, 3560, 5221, and 5222.
* BASIS:
These valves are the isolation valves in the RHR common suction lines from the Refueling Water Storage Tanks. The common suction line of the RHR pumps from the RWST is required to be operable during power operation and testing of these valves would require isolation ofthis line.
ALTERNATE TESTING:
These motor operated valves are full stroke exercised during cold shutdown in accordance with OM Code ISTC-3521. This also satisfies the exercising requirement of once each refuel cycle per Code Case OMN-1.
* J

Pump and Valve. lnservice Test Program for Donald C. Cook Nuclear Fifth Ten Year Interval Program Information lnservice Test Plan Pump Table COLD SHUTDOWN JUSTIFICATION CSJ-028 ACCEPTANCE CRITERIA:

==REFERENCES:==

APPROVAL 

==REFERENCES:==

Pump and Valve lnservice Test Program for Donald C. Cook Nuclear Fifth Ten Year Interval Program Information lnservice Test Plan Pump Table COLD SHUTDOWN JUSTIFICATION CSJ-031 Approved Component ID         Class     Cat. System                              Label 1-QRV-51             1       B     CVCS    CVCS Charging To Pressurizer Auxiliary Spray Shutoff Valve
* 2-QRV-51             1       B     CVCS    CVCS Charging To Pressurizer Auxiliary Spray Shutoff Valve FUNCTION:
These normally closed air operated valves have a safety function in the open position to provide a flow path for auxiliary pressurizer spray. Auxiliary pressurizer spray is used to bring the plant to cold shutdown when the _reactor coolant pumps are not in operation. These valves are required to fail to the closed position to ensure auxiliary pressurizer sprays are isolated following a loss of instrument air or electrical control power. These valves also have a safety function in the closed position to prevent back flow from the reactor coolant system in the event of a passive upstream component failure.
TEST REQUIREMENT:
: 1) OM Code ISTC-3510 requires Active Category A, Category B, and Category C check valves to be exercised nominally every 3 months, except as provided by ISTC-3520, 3540,3550, 3560, 5221, and5222.
: 2) OM Code ISTC-3560 requires valves with fail-safe actuators to be tested by observing the operation of the actuator upon loss of valve actuating power in accordance with the exercising frequency of ISTC-3510.
BASIS:
These valves are normally closed and if opened during power operations would cool down the Pressurizer. These valves are used, in conjunction with CS-325 to cool the pressurizer to bring the plant to cold shutdown. Due to system conditions, this valve cannot be tested quarterly, but can be cycled and tested during. cold shutdown.
* ALTERNATE TESTING:
These valves are full-stroke exercised, verifying open and closed stroke time and fail-safe operation in the closed direction during cold shutdown in accordance with OM Code ISTC-3521 and 3560.

Pump and Valve lnservice Test Program for Donald C. Cook Nuclear Fifth Ten Year Interval Program Information lnservice Test Plan Pump Table COLD SHUTDOWN JUSTIFICATION CSJ-031 ACCEPTANCE CRITERIA:

==REFERENCES:==

APPROVAL 

==REFERENCES:==

Pump and Valve lnservice Test Program for Donald C. Cook Nuclear Fifth Ten Year Interval Program Information lnservice Test Plan Pump Table COLD SHUTDOWN JUSTIFICATION CSJ-032 Approved Component ID         Class     Cat. System                            Label 1-CF-126           2       c       FW     Feedwater Chemical Feed To Steam Generator #2 Containment Isolation Check Valve
* 1-CF-127           2       c       FW     Feedwater Chemical Feed To Steam Generator #3 Containment Isolation Check Valve 1-CF-128           2       c       FW     Feedwater Chemical Feed To Steam Generator #4 Containment Isolation Check Valve 1-CF-129           2       c       FW     Feedwater Chemical Feed To Steam Generator #1 Containment Isolation Check Valve 2-CF-126            2       c       FW     Feedwater Chemical Feed To Steam Generator #2
* Containment Isolation Check Valve 2-CF-127            2       c       FW     Feedwater Chemical Feed To Steam Generator #3 Containment Isolation Check Valve 2-CF-128            2       c       FW     Feedwater Chemical Feed To Steam Generator #4 Containment Isolation Check Valve 2-CF-129            2       c       FW     Feedwater Chemical Feed To Steam Generator #1 Containment Isolation Check Valve FUNCTION:
These check valves have a safety function in the closed position to isolate the chemical feed line from the main feedwater headers and prevent diversion of auxiliary feedwater flow. The
. valves represent the ISi class 2 to non-class boundary. The valves have no safety function in' the open position.
TEST REQUIREMENT:
OM Code ISTC-3510 requires Active Category A, Category B, and Category C check valves to be exercised nominally every 3 months, except as provided by ISTC-3520, 3540, 3550, 3560, 5221, and 5222.
BASIS:
In order to test the closed function of these valves the pressure has to be relieved from between the pump and these check valves to determine closure. \/\/hen this is done, the vented water will flash to steam. Testing these valves at power is a personnel safety hazard.

Pump and Valve lnservice Test Program for Donald C. Cook Nuclear Fifth Ten Year Interval Program Information lnservice Test Plan Pump Table
* COLD SHUTDOWN JUSTIFICATION CSJ-032 ALTERNATE TESTING:
These valves are full-stroke exercised, verifying closure capability during cold shutdown in accordance with OM Code ISTC-3522 and 5221.
ACCEPTANCE CRITERIA:

==REFERENCES:==

APPROVAL 

==REFERENCES:==

Pump and Valve lnservice Test Program for Donald C. Cook Nuclear Fifth Ten Year Interval Program Information lnservice Test Plan Pump Table COLD SHUTDOWN JUSTIFICATION CSJ-033 Approved Component ID        Class     Cat. System                             Label 1-QRV-251            2       B     CVCS     CVCS Centrifugal Charging Pumps Discharge Flow Control Valve 2-QRV-251            2       B     CVCS     CVCS Centrifugal Charging Pumps Discharge Flow Control Valve FUNCTION:
This air operated valve has a safety function in the open position to provide a flow path for boration and makeup to the reactor coolant system to assure plant shutdown capability. The position of QRV-251 is controlled by Pressurizer Level Control; however, this valve is required to fail to the open position on a loss of instrument air or electrical control power. The valve controller prevents the valve from fully closing to ensur~ a continuous flow of seal injection water to the Reactor Coolant Pump No. 1 seals. This valve has no safety function in the closed .
position.
TEST REQUIREMENT:
: 1) OM Code ISTC-3510 requires Active Category A, Category B, and Category C check valves to be exercised nominally every 3 months, except as provided by ISTC-3520, 3540, 3550, 3560, 5221, and 5222.
: 2) OM Code ISTC-3560 requires valves with fail-safe actuators to be tested by observing the operation of the actuator upon loss of valve actuating power in accordance with the exercising frequency of ISTC-3510.
BASIS:
These valves cannot be full-stroke exercised at power operation because it would interrupt the RCP seal injection flow and would also upset pressurizer level. The valve has no local or remote position indication and no remote valve control switch.

Pump and Valve lnservice-Test Program for Donald C. Cook Nuclear
* Fifth Ten Year Interval Program Information lnservice Test Plan Pump Table COLD SHUTDOWN JUSTIFICATION CSJ-033 ALTERNATE TESTING:
These valves are full-stroke exercised, verifying open and closed stroke time and fail-safe operation in the closed direction during cold shutdown in accordance with OM C9de ISTC-3521 and 3560.
Valve operation will be observed locally verifying no abnormal or erratic action. Stroke time and fail-safe operation in the open direction will be initiated by the removal *of 1 (2)-RU-29, CCP Disch Flow Ctrl 1(2)-QRV-251, from the control panel. The valves will be stroked timed locally.
* ACCEPTANCE CRITERIA:

==REFERENCES:==

SER-N97041 APPROVAL 

==REFERENCES:==

Pump and Valve lnservice Test Program for Donald C. Cook Nuclear Fifth Ten Year Interval Program* information lnservice Test Plan Pump Table COLD SHUTDOWN JUSTIFICATION CSJ-036 Approved Component ID       Class      Cat. System                                 Label 1-CRV-470            3        B     CCW       Letdown Heat Exchanger HE-14 Component Cooling Water Outlet Control Valve 2-CRV-470            3        B     CCW       Letdown Heat Exchanger HE-14 Component Cooling Water Outlet Control Valve FUNCTION:
These valves are normally in service during power operation. These valves are controlled by an auto/manual station with auto input from the letdown heat exchanger outlet temperature sensor. The letdown line from the reactor coolant system is isolated during accident conditions by a phase A containment isolation signal. The operation of the letdown heat exchanger is not required to mitigate the consequences of an accident or to bring the plant to a safe shutdown condition. The valve will be full-stroke exercised, and stroke time tested during cold shutdown conditions. These valves are not equipped with local or remote position indication.
TEST REQUIREMENT:
OM Code ISTC-3560 requires valves with fail-safe actuators to be tested by observing the operation of the actuator upon loss of valve actuating power nominally every 3 months, per ISTC-3510, in addition to quarterly stroke time testing in the closed direction per ISTC-3520.
BASIS:
These valves are full-stroke exercised during cold shutdown using the auto/manual station which permits rapid cycling and results in minimal impact on letdown temperature. The performance of fail-safe testing requires the opening of Circuit #23 on Panel 1 (2)-VDCD-2.
Performing this test with letdown in service may cause high letdown line temperatures that could cause flashing of the letdown heat exchanger and lifting of safety valves. Additionally, should the valve fail closed during testing this could result in the Reactor Coolant filter temperature exceeding its design limit of 180 DEGF and an FME excursion. Also, this could result in higher temperature water entering the Volume Control Tank and a potential reactivity excursion.
ALTERNATE TESTING:
These valves are full-stroke exercised, verifying stroke time and fail-safe operation locally in the closed direction during cold shutdown in accordance with OM Code, ISTC-3521 and ISTC-3560.

Pump and Valve lnservice Test Program for Donald C. Cook Nuclear Fifth Ten Year Interval Program Information lnservice Test Plan Pump Table COLD SHUTDOWN JUSTIFICATION CSJ-036 ACCEPTANCE CRITERIA:

==REFERENCES:==

APPROVAL 

==REFERENCES:==

Pump and Valve lnservice Test Program for Donald C. Cook Nuclear
* Fifth Ten Year Interval Program Information lnservice Test Plan Pump Table COLD SHUTDOWN JUSTIFICATION CSJ-038 Not Approved Component ID        Class     Cat. System                              Label 1-ICM-111           2       B      RHR      RH R To Reactor Coolant Loops #2 & #3 Cold Legs Containment Isolation Valve 1-ICM-129           1       A      RHR      Reactor Coolant Loop #2 Hot Leg To Residual Heat Removal Pum'ps Suction Containment Isolation Valve 1-IM0-128           1       A      RHR      Reactor Coolant Loop #2 Hot Leg To Residual Heat Removal Pumps Suction Shutoff Valve 2-ICM-111           2       B      RHR      RHR To Reactor Coolant Loops #2 & #3 Cold Legs Containment Isolation Valve 2-ICM-129           1       A      RHR      Reactor Coolant Loop #2 Hot Leg To Residual Heat Removal Pumps Suction Containment Isolation Valve 2-ICM-128           1       A      RHR      Reactor Coolant Loop #2 Hot Leg To Residual Heat .
Removal Pumps Suction Shutoff Valve Function:
ICM-111 These motor operated isolation valves have a safety significant function in the open position to provide a flow path to the Reactor Coolant System (RCS) for reactor cooldown and decay heat removal in Operational Modes 4, 5, and 6. Although achieving cold shutdown is considered beyond design basis since Donald C. Cook is licensed as a hot shutdown plant, these valves will be timed to the open position as good engineering judgement. They are closed except when the Residual Heat Removal (RHR) system is in operation. The circuit breaker for the valve motor is racked out during normal operation to prevent inadvertent opening. These valves have a safety function in the closed position for containment isolation but do not receive an automatic actuation signal.
ICM-129 These motor operated isolation valves have a safety function in the open position to provide a suction flow path for the RHR pumps from the reactor coolant system for reactor decay heat removal in Operational Modes 4, 5, and 6. These valves are normally closed except when the RHR system is in operation. Although achieving cold shutdown is considered beyond design basis since Donald C.
Cook is licensed as a hot shutdown plant, these valves will be timed to the open position as good engineering judgement. These valves have a safety function in the closed position for containment isolation and pressure isolation. To protect the RHR system from over pressurization, these valves are interlocked to prevent opening when the RCS pressure is greater than 400 psig and close automatically (if open) when the RCS pressure reaches 600 psig.

P1.;1mp and Valve lnservice Test Program for Donald C. Cook Nuclear Fifth Ten Year Interval Program Information lnservice Test Plan Pump Table COLD SHUTDOWN JUSTIFICATION CSJ-038 IM0-128 These motor operated isolation valves have a safety function in the open position to provide a suction flow path for the RHR pumps from the reactor coolant system for reactor decay heat removal in Operational Modes 4, 5, and 6. These valves are normally closed except when the RHR system is in operation. Although achieving cold shutdown is considered beyond design basis since Donald C.
Cook is licensed as a hot shutdown plant, these valves will* be timed to the open position as good engineering judgement. These valves have a safety function in the closed position for pressure isolation. To protect the RHR system from over pressurization, this valve is interlocked to prevent opening when the RCS pressure is greater than 400 psig and it closes automatically (if open) wher:i the RCS pressure reaches 600 psig.
TEST REQUIREMENT:
OM Code ISTC-3510 requires Active Category. A, Category B, and Category C check valves to be exercised nominally every 3 months, except as provided by ISTC-3520, 3540, 3550, 3560, 5221, and 5222.
BASIS:
ICM 111, ICM-129, IM0-128: These valves are normally open or closed to provide flow paths or isolation capability during ECCS Injection. These valves cannot be full or part stroked during power operations because testing these valves would require the ECCS Injection flow path to the RCS to be inoperable. T!")ese valves cannot be full or part stroked during shutdown coolirig operations     because testing these valves would require shutdown cooling to be secured;
* however, they can be stroked prior tq placing RHR in service for shutdown cooling .
. ALTERNATE TESTING:
ICM 111 These valves are full-stroke exercised, verifying stroke time in the open and closed direction during cold shutdown in accordance with OM Code ISTC-3521.
Note:. These valves are excluded from GL 89-10 Program scope. Therefore Code Case OMN-1 will not be applied.
ICM-129, IM0-128 These motor operated valves are full stroke exercised during cold shutdown in accordance with OM Code ISTC-3521. This also satisfies the exercising requirement of once each refuel cycle per Code Case OMN-1.

Pump and Valve lnservice Test Program for Donald C. Cook Nuclear Fifth Ten Year Interval Program Information lnservice Test Plan Pump Table COLD SHUTDOWN JUSTIFICATION CSJ-038 ACCEPTANCE CRITERIA:

==REFERENCES:==

APPROVAL 

==REFERENCES:==

Pump and Valve lnservice Test Program for Donald C. Cook Nuclear Fifth Ten Year Interval Program Information lnservice Test Plan Pump Table COLD SHUTDOWN JUSTIFICATION .
CSJ-040 Approved Component ID         Class     Cat. System                             Label 1-CTS-120E           2      NC      CTS     Containment Spray Additive Tank To East Containment Spray Pump Suction Check Valve 1-CTS-'120W           2      NC      CTS     Containment Spray Additive Tank To West Containment Spray Pump Suction Check Valve 2-CTS-120E           2      NC      CTS     Containment Spray Additive Tank To East Containment Spray Pump Suction Check Valve 2-CTS-120W            2      NC      CTS     Containment Spray Additive Tank To West Containment Spray Pump Suction Check Valve FUNCTION:
These check valves provide a flow path for metering sodium hydroxide solution from the spray additive tank via an eductor into each train of Containment Spray. After the spray additive tank has been drained, the motor driven tank outlet valves (two valves in parallel} are closed. The check valves are required to close and are leak rate tested to limit loss of sump inventory and dose.
TEST REQUIREMENT:*
OM Code ISTC-351 O requires Active Category A, Category B, and Category C check valves to be exercised nominally every 3 months, except as provided by ISTC-3520, 3540, 3550, 3560,
* 5221 *. and 5222.
BASIS:
These check valves cannot be full stroke exercised open during power operation without completely isolating the Spray Additive Tank from both trains of containment spray. Isolation of the Spray Additive Tank requires entry into TS 3.6.7. The station has taken the position that the based upon NRG Guidance, voluntary entry into TS 3.6.7 is not allowed because it would result in a l9ss of function.
NRC Inspection Manual (9900 Maintenance) states, "Intentional entry into an action statement of an LCO is not a violation of the TS (except in certain cases, such as intentionally creating a loss of function situation or entering LCO 3.0.3 simply for operational convenience)."
* Therefore it would be a violation of TS to test these check valves in Modes 1 - 4 when CTS is
* required.

Pump and Valve lnservice Test Program for Donald C. Cook Nuclear Fifth Ten Year Interval Program Information lliservice Test Plan Pump Table COLD SHUTDOWN JUSTIFICATION CSJ-040 ALTERNATE TESTING:
These valves are full-stroke exercised, verifying open and closure capability during cold shutdown periods or during plant startup following a cold shutdown period in accordance with OM Code, ISTC-3522 and 5221.
ACCEPTANCE CRITERIA:

==REFERENCES:==

ESAT 08024066 APPROVAL 

==REFERENCES:==

ESAT,_ 08024066

Pump and Valve lnservice Test Program for Donald C. Cook Nuclear Fifth Ten Year Interval Program Information lnservice Test Plan Pump Table REFUELING OUTAGE JUSTIFICATION ROJ-004 Approved Component ID        Class     Cat. System                             Label 1CS-299E           2       AC     CVCS     East Centrifugal Charging Pump PP-SOE Discharge Check Valve 1CS-299W            2       AC     CVCS     West Centrifugal Charging Pump PP-SOWDischarge Check Valve 2CS-299E           2       AC     CVCS     East Centrifugal Charging Pump PP-SOE Discharge Check Valve 2CS-299W.           2       AC     CVCS     West Centrifugal Charging Pump PP-SOW Discharge Check Valve FUNCTION:
These check valves have a safety function in the open position to provide a flow path from the centrifugal charging pump to the reactor coolant system for emergency* core cooling. Flow orifices and injection throttle valves prevent pump run-out in the event of a large break loss-of-coolant (LBLOCA) and limit the maximum flow rate. These check valves have a safety function
 .in the closed position to prevent diversion of flow when the associated centrifugal charging.
pump is idle. The centrifugal charging pump discharge lines join into a common header downstream of the discharge check valves. These valves also have a safety function in the closed position as pressure isolation valves to protect the low pressure piping in the common charging pump suction header from over-pressurization.
TEST REQUIREMENT:
OM Code ISTC-351 O requires Active Category A, Category B, and Category C check valves to be exercised nominally every 3 months, except as provided by ISTC-3520, 3540, 3550, 3560, 5221, and 5222.
* BASIS:
These valves cannot be full-stroke exercised open during power operation because the charging pumps cannot achieve maximum flow rate with the reactor at full pressure or during cold shutdown because the required flow could cause a low temperature overpressure condition.
These valves are not equipped with external position indication. The only practical means of verifying valve closure is by performing a seat leakage test.

Pump and Valve lnservice Test Program for Donald C. Cook Nuclear Fifth Ten Year Interval Program Information lnservice Test Plan Pump Table REFUELING OUTAGE JUSTIFICATION ROJ-004 ALTERNATE TESTING:
These valves are full-stroke exercised verifying open capability at refueling shutdown frequency when the reactor vessel head is removed in accordance with ISTC-3522 and 5221.
These valves are tested, verifying closure capability at a refueling frequency in accordance with ISTC-3522 and 5221. Closure capability will be verified by performing leak rate testing at each refueling outage.
ACCEPTANCE CRITERIA:

==REFERENCES:==

NUREG-1482, Rev.2, Section 4.1.6 APPROVAL 

==REFERENCES:==

Pump and Valve lnservice Test Program for Donald C. Cook Nuclear Fifth Ten Year Interval Program Information lnservice Test Plan Pump Table REFUELING OUTAGE JUSTIFICATION ROJ-011 Approved Component ID         Class      Cat. System                               Label 1-Sl-110N            2       c       SI      North Safety Injection Pump PP-26N Discharge Header Check Valve 1-Sl-110S            2       c       SL      South Safety Injection Pump PP-26S Discharge Header Check Valve 1-Sl-152N            2      A/C      SI      North Safety Injection To Reactor Coolant Loops #1 And #4 Check Valve 1-Sl-152S            2      A/C      SI      South Safety Injection To Reactor Coolant Loops #2 And #3 Check Valve
* 2-Sl-110N            2        c      SI      North Safety Injection Pump PP-26N Discharge Header Check Valve 2-Sl-110S            2        c      SI      South Safety Injection Pump PP-26S Discharge Header Check Valve 2-Sl-152N            2      A/C      SI      North Safety Injection To Reactor Coolant Loops #1 And #4 Check Valve 2-Sl-152S .          2      A/C      SI      South Safety Injection To Reactor Coolant Loops #2 And #3 Check Valve FUNCTION:
Sl-110N/S These check valves have a safety function in the open position to provide a flow path for emergency core cooling from- the High Head Safety Injection (HHSI) pumps. These check valves have a safety function in the closed position to prevent diversion of flow. The Ht-iSI system operates with the pump discharge cross tie valves open during the injection phase of safety injection to assure flow to all injection points in the event of a pump failure. The check valve must be capable of closure to prevent diversion of injection flow in the event that its associated pump is idle or due to an upstream active or passive failure.
Sl-152N/S These check valves have. a safety function in the open position to provide a flow path from the associated HHSI pump to the reactor coolant loop cold legs or hot legs. These check valves have
* a safety function in the closed position to prevent diversion of HHSI pump flow in the event that either the pressure of the downstream safety injection piping is greater than the shutoff head of the associated safety injection pump or the pump is unavailable due to an active or passive failure.
These check valves have an active safety function in the closed position as reactor coolant system (RCS) pressure boundary isolation valves.

Pump and Valve lnservice Test Program for Donald C. Cook Nuclear Fifth Ten Year Interval Program Information 1.nservic~ Test Plan Pump Table REFUELING OUTAGE JUSTIFICATION ROJ-011 TEST REQUIREMENT:
Thevalves," 1-Sl-152N, 1-Sl-152S, "2Sl-152N and 2-Sl-152S, referenced in ROJ-011 are currently included in a Check Valve Condition Monitoring Program Plan [CMP-Sl-03], as authorized by ISTC-5222 and* described and implemented by Mandatory Appendix II to the OM Code. If one or more of these valves is removed from CV CMP Plan [CMP-Sl-03] for any reason, the testing requirements of ISTC-3510, ISTC-3520, ISTC-3550, and ISTC-5221 shall apply. In that event, this ROJ will become applicable to those valves as they cannot be tested quarterly as required by ISTC-3510.
I OM Code ISTC-3510 requires Active Category A, Category B, and Category C check valves to be exercised nominally every 3 months, except as provided by ISTC-3520, 3540, 3550, 356Q; 5221, and 5222.
BASIS:
Sl-110N/S These safety injection pump discharge check valves cannot be exercised during power operation because the safety injection pumps cannot overcome reactor coolant system pressure. These valves cannot be exercised during cold shutdown because the safety injection pumps are required to be inoperable by Technical Specification 3/4.5.3 to protect against low temperature over pressurization of the reactor.
Sl-152N/S These safety injection check valves cannot be exercised during power operation because the safety injection pumps cannot overcome reactor coolant system pressure. These valves cannot be exercised during cold shutdown because the safety injection pumps are required to be inoperable by Technical Specification 3/4.5.3 to protect against low temperature over pressurization of the reactor.
* These valves are not equipped with external position indication. The only practical means of verifying valve closure is by performing a seat leakage test.
* ALTERNATE TESTING:
Sl-110N/S These valves are full-stroke exercised verifying open and closure capability at a refueling shutdown frequency when the reactor vessel head is removed in accordance with ISTC-3522 and 5221.
Sl-152N/S These valves are full-stroke exercised verifying open capability at a* refueling shutdown frequency when the reactor vessel head is removed in accordance with ISTC-3522 and 5221.
Open capability Will be verified by flow and non-intrusive test equipment.

Pump and Valve lnservice Test Program for Donald C. Cook Nuclear Fifth Ten Year Interval Program Information lnservice Test Plan Pump Table REFUELING OUTAGE JUSTIFICATION ROJ-011 These valves are tested, verifying closure capability at a refueling frequency in accordance with ISTC-3522 and 5221. Closure capability will be verified by performing leak rate testing at each refueling outage.
ACCEPTANCE CRITERIA:

==REFERENCES:==

NUREG-1482, Rev. 2, Section 4.1.6 APPROVAL 

==REFERENCES:==

Pump and Valve lnservice Test Program for Donald C. Cook       ~uclear Fifth Ten. Year Interval Program Information lnservice Test Plan Pump Table REFUELING OUTAGE JUSTIFICATION ROJ-012 Approved Component ID       Class     Cat. System                            Label 1-Sl-142-L1        1       c       SI      Boron Injection To Reactor Coolant Loop #1 Cold Leg Check Valve 1-Sl-142-L2        1       c       SI      Boron Injection To Reactor Coolant Loop #2 Cold Leg Check Valve 1-Sl-142-L3        1       c       SI      Boron Injection To Reactor Coolant Loop #3 Cold Leg Check Valve 1-Sl-142-L4        1       c       SI      Boron Injection To Reactor Coolant Loop #4 Cold Leg Check Valve 2-Sl-142-L 1       1       c        SI     Boron Injection To Reactor Coolant Loop #1 Cold Leg Check Valve
* 2-Sl-142-L2         1       c        SI     Boron Injection To Reactor Coolant Loop #2 Cold Leg Check Valve 2-Sl-142-L3        1       c        SI     Boron Injection To Reactor Coolant Loop #3 Cold Leg Check Valve 2-Sl-142-L4        1       c        SI     Boron Injection To Reactor Coolant Loop #4 Cold Leg Check Valve FUNCTION:
These check valves have a safety function in the open position to provide a flow path for centrifugal charging pump emergency core cooling system (ECCS) injection to the associated reactor coolant loop cold leg. These check valves have a safety function in the closed position to prevent back flow from the reactor coolant system in the event of a passive upstream component failure.
TEST REQUIREMENT:
OM Code ISTC-3510 requires Active Category A, Category B, and Category C check valves to be exercised nominally every 3 months, except as provided by ISTC-3520, 3540, 3550, 3560, 5221, and 5222.

Pump and Valve lnservice Test Program for Donald C. Cook Nuclear
                        . Fifth Ten Year Interval Program Information lnservice Test Plan Pump Table REFUELING OUTAGE JUSTIFICATION ROJ-012 BASIS:
These check valves are located in the supply lines from the Boron Injection Tank to the reactor coolant cold legs (Loop 1 through 4). The valves cannot be part- or full-stroke exercised during power operation or cold shutdown because this would require injection relatively cold refueling water storage tank water with a higher boric acid concentration into the reactor coolant system, affecting reactivity and reactor coolant system inventory.
These valves are not equipped with external position indication. The only practical means of verifying valve closure is by performing a seat leakage test.
ALTERNATE TESTING:
These valves are full-stroke exercised verifying open and closure capability at a refueling frequency in accordance with ISTC-3522 and 5221. Opening capability will be verified by flow when the reactor vessel head is removed. Closure capability will be verified by performing leak rate testing each refuel outage.
ACCEPTANCE CRITERIA:
REFERENCE$:
NUREG-1482, Rev.2, Section 4.1.6 APPROVAL 

==REFERENCES:==

Pump and Valve lnservice Test Program for Donald C. Cook Nuclear Fifth Ten Year Interval Program Information lnservice Test Plan Pump Table REFUELING OUTAGE JUSTIFICATION ROJ-014 Approved Component ID    Class    Cat. System                            Label 1-Sl-158-L 1     1      A/C      SI     East RHR And North Safety Injection To Reactor Coolant Loop #1 Hot Leg Check Valve 1-Sl-158-L-2     1      A/C      SI     West RHR And South Safety Injection To Reactor Coolant Loop #2 Hot Leg Check Valve 1-Sl-158-L-3     1      A/C      SI     West RHR And South Safety Injection To Reactor Coolant Loop #3 Hot Leg Check Valve 1-Sl-158-L-4     1      A/C      SI     East RHR And North Safety Injection To Reactor Coolant Loop #4 Hot Leg Check Valve 1-Sl-161-L-1     1      A/C      SI     East RHR And North Safety Injection To Reactor Coolant Loop #1 Cold Leg Check Valve 1-Sl-161-L-2     1      A/C      SI     West RHR & South Safety Injection To Reactor Coolant Loop #2 Cold Leg Check Valve 1-Sl-161-L-3     1      A/C      SI     West RHR & South Safety Injection To Reactor Coolant Loop #3 Cold Leg Check Valve 1-Sl-161-L-4     1      A/C      SI     East RHR And North Safety Injection To Reactor Coolant Loop #4 Cold Leg Check Valve 2-Sl-158-L-1     1      A/C      SI     East RHR And North .Safety Injection To Reactor Coolant Loop .#1 Hot Leg Check Valve 2-Sl-158-L-2     1      A/C      SI     West RHR And North .Safety Injection To Reactor Coolant Loop #2 Hot Leg Check Valve 2-Sl-158-L-3     1      A/C      SI     West RHR And South Safety Injection To Reactor Coolant Loop #3 Hot Leg Check Valve 2-Sl-158-L-4     1      A/C      SI     East RHR And North Safety Injection To Reactor Coolant Loop #4 Hot Leg Check Valve 2-Sl-161-L-1     1      A/C      SI     East RHR And North Safety Injection To Reactor Coolant Loop #1 Cold Leg Check Valve 2-Sl-161-L-2     1*     A/C      SI     West RHR & South Safety Injection To Reactor Coolant Loop #2 Cold Leg Check Valve 2-Sl-161-L-3     1      A/C      SI     W<Pst RHR & South Safety Injection To Reactor Coolant Loop #3 Cold Leg Check Valve 2-Sl-161-L-4     1      A/C      SI     East RHR And North Safety Injection To Reactor Coolant Loop #4 Cold Leg Check Valve

Pump and Valve lnservice Test Program for Donald C. Cook Nuclear Fifth Ten Year Interval Program Information lnservice Test Plan Pump Table REFUELING OUTAGE JUSTIFICATION ROJ-014 FUNCTION:
Sl-158-L 1, L2, L3 L4 These check valves have a safety function in the open position to provide a flow path for safety injection from the high head safety injection (HHSI) pumps and the low head safety injection pumps to the reactor coolant loop hot legs. These check valves have a safety function in the closed position as reactor coolant system (RCS) pressure boundary isolation valves. Pressure isolation valves are defined as two normally closed valves in series at the RCS pressure boundary that isolate the RCS from an attached low pressure system.
I
* Sl-161-L 1, L2, L3, L4 These check valves have a safety function in the open position to provide a flow path for safety injection from the HHSI pumps and the low head safety injection pumps to the reactor coolant loop cold legs. These check valves have a safety function in the closed position as RCS pressure boundary isolation valves. Pressure isolation valves are defined as two normally closed valves in series at the RCS pressure boundary that isolate the RCS from an attached low pressure system.
TEST REQUIREMENT:
OM Code ISTC-3510 requires Active Category A, Category B, and Category C check valves to be exercised nominally every 3 months, except as provided by ISTC-3520, 3540, 3550, 3560, 5221, and 5222.
BASIS:
These valves are located in the supply lines from the Residual Heat Removal and Safety Injection Pumps to the reactor coolant system hot legs (Sl-158 series) and cold legs (Sl-161 series) loops 1 through 4. These valves cannot be exercised during power operation because
*the residual heat removal pumps and the safety injection pumps do not develop sufficient head to overcome reactor coolant system pressure. Full-stroke of the valves individually cannot be verified at cold shutdown frequency because flow instrumentation is not available downstream of the flow split.
ALTERNATE TESTING:
These valves are full-stroke exercised in accordance with ISTC-3522 and 5221, verifying ope.n capability at a refueling frequency when the reactor is defueled and sufficient volume exists to accommodate flow.
These valves are tested, verifying closure capability at a refueling frequency in accordance with ISTC-3522 and 5221. Closure capability will be verified by performing leak rate testing at each refueling outage.

Pump and Valve lnservice Test Program for Donald C. Cook Nuclear Fifth Ten Year Interval Program Information lnservic~ Test Plan Pump Table REFUELING OUTAGE JUSTIFICATION ROJ-014 ACCEPTANCE CRITERIA:

==REFERENCES:==

NUREG-1482, Rev.2, Section 4.1.6 APPROVAL 

==REFERENCES:==

Pump and Valve lnservice Test Program for Donald C. Cook Nuclear Fifth Ten Year Interval Program Information lnservice Test Plan Pump Table REFUELING OUTAGE JUSTIFICATION ROJ-015 Approved Component ID       Class     Cat. System                              Label 1-Sl-185          2      A/C      SI     Refueling Water Storage Tank TK-33 To CVCS Charging Pumps Suction Header Check Valve 2-Sl-185          2      A/C      SI     Refueling Water Storage Tank TK-33 To CVCS Charging Pumps Suction Header Check Valve FUNCTION:
These swing check valves have a safety function in the open position to provide suction for the centrifugal charging pumps from the refueling water storage tank for emergency core cooling.
These cheGk valves have a safety function in the closed position to prevent diversion of injection flow when the emergency core cooling systems are operating in the recirculation phase of safety injection following a loss-of-coolant accident.
TEST REQUIREMENT:
OM Code ISTC-3510 requires Active Category A, Category B, and Category C check valves to be exercised nominally every 3 months, except as provided by ISTC-3520, 3540, 3550, 3560, 5221, and 5222.
BASIS:
Exercising these valves open cannot be accomplished during power operation without introducing a high concentration of boric acid into the reactor coolant system. Exercising the valve *at cold shutdown cannot be accomplished because the only full flow path available is into the reactor coolant system, which does not have sufficient volume to accommodate flow without a possible low temperature overpressure condition. These valves are not equipped with external position indication. The only practical means of verifying valve closure is by performing a seat leakage test.
* ALTERNATE TESTING:
These valves are full-stroke exercised verifying open capability at refueling frequency when the reactor vessel head is removed in accordance with ISTC-3522 and 5221.
These valves are tested, verifying closure capability at a refueling frequency in accordance with ISTC-3522 and 5221. Closure capability will be verified by performing leak rate testing at each refueling outage.

Pump and Valve lnservice Test Program for Donald C. Cook Nuclear Fifth Ten Year Interval Program Information lnservice Test Plan Pump Table REFUELING OUTAGE JUSTIFICATION ROJ-015 ACCEPTANCE CRITERIA:

==REFERENCES:==

NUREG-1482, Rev.2, Section 4.1.6 APPROVAL 

==REFERENCES:==

Pump and Valve lnservice Test Program for Donald C. Cook Nuclear Fifth Ten Year Interval Program Information lnservice Test Plan Pump Table REFUELING OUTAGE JUSTIFICATION ROJ-019 Approved Component ID       Class      Cat. System                             Label 1-Sl-101           2       A/C      SI     Refueling Water Storage Tank TK-33 Supply To Safety Injection Pumps Suction Check Valve 2-Sl-101           2       A/C      SI     Refueling Water Storage Tank TK-33 Supply To Safety Injection Pumps Suction Check Valve FUNCTION:
These check valves have a safety function in the open position to provide suction for the high head safety* injection (HHSI) pumps from the refueling water storage tank for emergency core cooling. These check valves have a safety function in the closed position to prevent diversion of injection flow when the emergency core cooling systems are operating in the recirculation phase of safety injection following a loss-of-coolant accident.
TEST REQUIREMENT:
OM Code ISTC-351 O requires Active Category A, Category B, and Category C check valves to be exercised nominally every 3 months, except as provided by ISTC-3520, 3540, 3550, 3560, 5221, and 5222.
BASIS:
These valves cannot be full-stroke exercised at power since the safety injection pumps cannot overcome reactor coolant system pressure and full opening of the valve cannot be achieved with the safety injection pumps .operating on minimum flow paths. The closure capability of the valve cannot be determined by flow or differential pressure measurements since instrumentation is not available and establishment of test conditions would isolate both SI pumps from their suction source and enter the unit in T/S 3/4.5.2. The valve cannot be exercised during cold shutdown because the safety injection pumps are required to be inoperable by Technical Specification 3/4.5.3 to. protect against low temperature over pressurization of the reactor. These valves are not equipped with external position indication.
The only practical means of verifying valve closure is by performing a seat leakage test.
ALTERNATE TESTING:
These valves are full-stroke exercised in accordance with ISTC-3522 and 5221, verifying open
* capability at a refueling shutdown frequency when the reactor vessel head is removed.
These valves are tested, verifying closure capability at a refueling frequency in accordance with ISTC-3522 and 5221. Closure capability will be verified by performing leak rate testing at each refueling outage.

Pump and Valve lnservice Test Program for Donald C. Cook Nuclear Fifth Ten Year Interval Program Information lnservice Test Plan Pump Table REFUELING OUTAGE JUSTIFICATION ROJ-019 ACCEPTANCE CRITERIA:

==REFERENCES:==

NUREG-1482, Rev.2, Section 4.1.6 APPROVAL 

==REFERENCES:==

Pump and Valve lnservice Test Program for Donald C. Cook Nuclear Fifth Ten Year lnterva.1 Program Information lnservice Test Plan Pump Table REFUELING OUTAGE JUSTIFICATION ROJ-022 Approved Component ID       Class     Cat. System                            Label 1-Sl-151 E         2      A/C      SI     East Residual Heat Removal To Reactor Coolant Loops #1 And #4 Check Valve 1-Sl-151W          2      A/C      SI     West Residual Heat Removal To Reactor Coolant Loops #2 And #3 Check Valve 2-Sl-151E          2      A/C      SI     East Residual Heat Removal To Reactor Coolant Loops #1 And #4 Check Valve 2-Sl-151W           2      A/C      SI     West Residual Heat Removal To Reactor Coolant Loops #2 And #3 Check Valve FUNCTION:
These check valves have a safety function in the open position to provide a flow path from the associated low head safety injection pump to the reactor coolant loop cold legs or hot legs.
These check valves have a safety function in the closed position to prevent diversion of high head safety injection pump flow in the event that either the pressure of the downstream safety injection piping is greater than the shutoff head of the associated residual heat removal pump or the pump is unavailable due to an active or passive failure. These check valves have a safety function in the closed position as reactor coolant system (RCS) pressure boundary isolation valves.
TEST REQUIREMENT:
OM Code ISTC-3510 requires Active Category A, Category B, and Category C check valves to be exercised nominally every 3 months, except as provided by ISTC-3520, 3540, 3550, 3560, 5221, and 5222.
BASIS:
These check valves are located in the residual heat removal supply lines to either the hot or cold legs. The valves cannot be exercised during power operation because the residual heat removal pumps do not develop sufficient head to overcome reactor coolant system pressure.
These valves are outside the normal RHR shutdown cooling flow path and are not exposed to flow during cold shutdown.

Pump and Valve lnservice Test Program for Donald C. Cook Nuclear Fifth Ten Year Interval Program Information lnservice Test Plan Pump Table REFUELING OUTAGE JUSTIFICATION ROJ-022 ALTERNATE TESTING:
These valves are full-stroke exercised in accordance with ISTC-3522 and 5221, verifying open capability at a refueling shutdown frequency when the reactor is defueled and sufficient volume exists.
These valves are tested, verifying closure capability at a refueling frequency in accordance with ISTC-3522 and 5221. Closure capability will be verified by performing leak rate testing at each refueling outage.
ACCEPTANCE CRITERIA:

==REFERENCES:==
NUREG-1482, Rev.2, Section 4.1.6 APPROVAL 

==REFERENCES:==

Pump   ~nd Valve lnservice Test Program for Donald C. Cook Nuclear Fifth Ten Year Interval Program Information lnservice Test Plan Pump Table REFUELING OUTAGE JUSTIFICATION ROJ-041 Approved Component ID        Class    Cat. System                               Label 1-RH-133          1      A/C     RHR     Residual Heat Removal      To Reactor Coolant Loop #2 Cold Leg Check Valve 1-RH-134          1      A/C     RHR     Residual Heat Removal      To Reactor Coolant Loop #3 Cold Leg Check Valve 2-RH-133          1      A/C     RHR     Residual Heat Removal      To Reactor Coolant Loop #2 Cold Leg Check Valve 2-RH-134          1      A/C     RHE     Residual Heat Removal      To Reactor Coolant Loop #3 Cold Leg Check Valve FUNCTION:
These swing check valves have a safety function in the closed position for pressure isolation.
A pressure isolation valve is defined as one of two normally closed valves, arranged in series that isolate the Reactor Coolant System (RCS) from an attached low pressure system. The Residual heat Removal (RHR) system design pressure is less than the RCS. These check valves are isolated by upstream isolation valve ICM-111 which is closed and de-energized in Modes 1, 2 and 3. ICM -111 is energized and opened for placing RHR in service for plant cooldown after shutdown.
These swing check valves have a safety significant function in the open position to provide a flow path to the RCS for reactor cooldown ~nd decay heat removal in Operational Modes 4, 5, and 6. Each train of RHR is sized to provide sufficient flow through the RHR heat exchangers to remove the decay heat generated by the reactor core existing after shutdown from an extended run at or near full power. Each RHR supply check valve must be capable of passing at least half of the required flow rate in order to perform its intended function in the open direction. However, it should be noted that although RH-133 and RH-134 are required to bring the plant to cold shutdown conditions using the RHR system, they are not required to meet the
. licensing basis condition of hot shutdown. Bi-directional testing in the open direction is satisfied when RHR is operating in the decay heat removal mode.
TEST REQUIREMENT:
OM Code ISTC-3510 req\,Jires Active Category A, Category B, and Category C check valves to be exercised nominally every 3 months, except as provided by ISTC-3520, 3540, 3550, 3560, 5221, and 5222.

Pump and Valve lnservice Test Program for Donald C. Cook Nuclear Fifth Ten Year Interval Program Information lnservice Test Plan Pump Table REFUELING OUTAGE JUSTIFICATION ROJ-041 BASIS:
These check valves cannot be exercised in. the reverse direction during normal operation or cold shutdown. They are located inside containment and are, not provided with position .
indication. Entry into containment during normal power operation is not practical due to ALARA
. concerns and personnel safety. Reverse exercising during cold shutdown is not practical since it would require an interruption of ~HR flow which would be in-service for decay heat removal.
The only practical means to verify closure capability is by using an outside pressure source to perform a seat leakage test when RHR is not required to be in-seritice.
ALTERNATE TESTING:
Closure capability will be demonstrated by the performance of a seat leakage test during refueling outages. As PIVs the valves are required to leak tested per TS-3.4.14.
ACCEPTANCE CRITERIA:
As specified by TS-3.4.14

==REFERENCES:==

TS-3.4.14 APPROVAL 

==REFERENCES:==
}}