View source for NL-05-0211, Inservice Testing Program Summary for the Interval July 1, 1994 Through April 6.2006. Revision 3

{{Adams
| number = ML050660033
| issue date = 02/22/2005
| title = Inservice Testing Program Summary for the Interval July 1, 1994 Through April 6.2006. Revision 3
| author name = Dacimo F
| author affiliation = Entergy Nuclear Northeast
| addressee name = 
| addressee affiliation = NRC/Document Control Desk, NRC/NRR
| docket = 05000247
| license number = DPR-026
| contact person = 
| case reference number = NL-05-0211, NUREG-1482
| document type = Inservice/Preservice Inspection and Test Report
| page count = 191
}}

=Text=
{{#Wiki_filter:Enteray Nuclear Northeast Indian Point Energy Center
     - Entergy                                                             295 Broadway, Suite I P.O. Box 249 Buchanan, NY 10511-0249 Fred Dacimo Site Vice President Tel 914 734 6700 February 22, 2005 Re:     Indian Point Unit 2 Docket No. 50-247 NL-05-021 U.S. Nuclear Regulatory Commission ATTN: Document Control Desk Mail Stop O-PI-17 Washington, DC 20555-0001

==Subject:==
Inservice Testing Program Summary for the Interval July 1, 1994 through April 6.2006. Revision 3

==Dear Sir:==

Entergy Nuclear Northeast (ENN) is submitting Revision 3 of the Indian Point 2 Inservice Testing (IST) Program Summary (Enclosure 1). This revision supersedes Revision 2 in its entirety. Revision 3 incorporates the changes made as a result of changes to plant configuration due to modifications and changes made as a result of reviews performed by ENN for such major items as Improved Technical Specifications and 10CFR50, Appendix J, Option B.
Revision 3 is the 3d revision issued for the Third Ten Year Interval July 1, 1994 through April 6, 2006. The interval has been extended due to extended outages that occurred during the interval.
A revision summary lists the major document changes in Revision 3 as called for in NUREG-1482.
There are no new commitments being made in this submittal.
DI I

NL-05-021 Docket 50-247 Page 2 of 3 If you have any questions or require additional information, please contact Mr. Patric Conroy, Manager, Licensing at (914) 734-6668.
Sinc red R. Dacimo Site Vice President Indian Point Energy Center

==Enclosure:==
: 1. Inservice Testing Program Summary (July 1, 1994 through April 6, 2006), Revision 3 cc: next page

NL-05-021 Docket 50-247 Page 3 of 3 cc: Mr. Patrick D. Milano, Senior Project Manager Project Directorate I Division of Licensing Project Management U.S. Nuclear Regulatory Commission Mail Stop 0 8 C2 Washington, DC 20555-0001 Mr. Samuel J. Collins Regional Administrator, Region 1 U.S. Nuclear Regulatory Commission 475 Allendale Road King of Prussia, PA 19406-1415 Senior Resident Inspector's Office Indian Point Unit 2 Nuclear Power Plant U.S. Nuclear Regulatory Commission P.O. Box 59 Buchanan, NY 10511 Resident Inspector's Office Indian Point Unit 3 U.S. Nuclear Regulatory Commission P.O. Box 337 Buchanan, NY 10511-0337

ENCLOSURE 1 TO NL-05-021 INSERVICE TESTING PROGRAM 

==SUMMARY==

For the interval July 1, 1994 through April 6, 2006 Revision 3 ENTERGY NUCLEAR OPERATIONS, INC.
INDIAN POINT NUCLEAR GENERATING UNIT NO. 2 DOCKET NO. 50-247

INDIAN POINT NUCLEAR GENERATING UNIT NO. 2 Docket No. 50-247 INSERVICE TESTING PROGRAM 

==SUMMARY==

for the interval July 1, 1994, through April 6, 2006 Revision 3 Entergy Nuclear Northeast Indian Point Energy Center Unit No. 2 Revision 3 December, 2004

Indian Point Unit No. 2 Table of Contents Revision Summrnay .................                                                                         i-2 Inservice Testing Program
                       ...................................                                                   -I List of Systems Subject to Inservice..................................
Testing                                                       1-2 Inservice Testing Program for Pumps ..................................                                     2-1 Pumps Subject to Testing ..................................                                          2-1 Pumnp Table Legend ..................................                                                2-2 Pump Test Summary ..................................                                            See Note Pump Relief Requests ..................................                          Individually Numbered Inservice Testing Program for Valves ..................................                                    3-1 Valves Subject to Testing ..................................                                         3-1 Valve Table Legend ..................................                                                3-3 Valve Test Summary ..................................                                           See Note Valve Relief Requests ..................................                         I ndividually Numbered Valve Cold Shutdown/Refueling Justifications ....................................Individually Numbered Note: Test Summary pages are numbered as a computer printout.
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Indian Point Unit No. 2 Revision Summary
[1]      Major administrative changes resulted in changes to the IST Program. Since the last submitted revision in May, 2000, a list of specific Containment Isolation Valves (CIV's) in table format was removed from IP2 plant Technical Specifications. The approach to testing for ClV's was extensively revised using IOCFR50 Appendix J, Option B; NEI 94-01, Industry Guideline for Implementing Performance-Based Option of 10 CFR Part 50, Appendix J and NRC Regulatory Guide 1.163, "Performance-Based Containment Leak-Test Program". This resulted in a large number of administrative changes.
[2]     The IP2 plant Technical Specifications were changed to Improved Technical Specification (ITS). This resulted in the administrative removal of Technical Specification references which are no longer correct
[3]      All IP2 components which perform a specific function for Generic Letter 96-06 were re-verified to be included in the IST program. Specific reference to the Generic Letter was included in the comments section for each applicable component in the Valve Summary Listing. (CR IP3 2004 02036).
[4]     Component specific changes made Inthe Pump and Valve test Summaries are described in the pages following this section. Changes are listed in numerical order by tag number.

IST Program Changes - Component Specific Items System Tae Number     Charge Snnmary GAS   1616           Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 52-1 and NEI-94-01 for Appendix J, Option B. CIV leak test remains in submittal.
Other tests for this non-Code valve transferred to augmented.
WDS   1702           Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 52-1 and NEI-94-01 for Appendix J, Option B.
WDS   1705            Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 52-1 and NEI-94-01 for Appendix J, Option B.
WDS   1723            Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B.
WDS   1728            Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B.
WDS   1786            Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 52-1 and NEI-94-01 for Appendix J, Option B.
WDS   1787            Updated Test Type, deleted ref to TS 4A-1, added ref to UFSAR Table 52-1 and NEI-94-01 for Appendix J, Option B.
WDS   1788            Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B.
WDS    1789           Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B.
SIS    1814A          Removed from program, instrument manual valve - locked open - open in accident - instrument line tested in ILRT - no individual leak test required.
Deleted ref to TS 4.4-1, added UFSAR Table 5.2-1 and ref NEI-94-01 for adoption of Option B leak testing.
SIS    1814B          Removed from program, instrument manmal valve - locked open - open in accident - instrument line tested in ILRT- no individual leak test required.
Deleted ref to TS 4A-1, added UFSAR Table 5.2-1 and ref NEI-94-01 for adoption of Option B leak testing.
SIS    1814C          Removed from program, instrument mar.ual valve - locked open - open in accident - instrument line tested in ILRT- no individual leak test required.
Deleted ref to TS 4A-1, added UFSAR Table 52-1 and ref NEI-94-01 for adoption of Option B leak testing.
RHR    1870           Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J., Option B.
CVCS  201             Updated Test Type, deleted ref to TS 4.4- 1,added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B.
CVCS  202             Updated Test Type, deleted ref to TS 4.4- 1,added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B.
CVCS  205             Updated Test Type, deleted ref to TS 4A-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix I, Option B.
RCS   210A            Added close test (SC-). (Grouped with 374).
RCS   210B            Addedclosetest(SC-C). (Groupedwith374).
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System Tat Number 'Chanee Summary CCW   21ACCP       This pump has been reinstated in the ASME Section Xl program in accordance with CR 1P2 2003 00910. This pump provides part of the supply of cooling water to the Recirculation Pump.
CCW   21CCSTV      Changed valve type from CK to VR. Added testing at RI frequency. Deleted CS/RM 74.
CVCS  222          Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 52-1 and NEI-94-01 for Appendix J, Option B.
CVCS  226          Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B.
CVCS  227          Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B.
CCW   22ACCP       This pump has been reinstated in the ASME Section Xl program in accordance with CR IP2 2003 00910. This pump provides part of the supply of cooling water to the Recirculation Pump.
CVCS  250A         Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NE1-94-01 for Appendix 3, Option B.
CVCS  250B         Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B.
CVCS  250C         Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B.
CVCS  250D         Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B.
RCS   251A         Changed SC-C frequency to refueling.
 .RCS  251B         Changed SC-C frequency to refueling.
RCS   251C         Changed SC-C frequency to refueling.
RCS   251D          Changed SC-C frequency to refueling.
RCS   251E         Changed SC-C frequency to refueling.
RCS   251F         Changed SC-C frequency to refueling.
RCS   25IG         Changed SC-C frequency to refueling.
RCS   251H          Changed SC-C frequency to refueling.
CVCS  360           Changed frequency to 2 year per RR48.
CVCS  370           Changed frequency to 2 year per RR 48.
CVCS  374           Changed SC-C frequency form R to R2.
RCS   4136          Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-I and NEI-94-01 for Appendix J, Option B.
GAS   4312          Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B.
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System  TaeNumber ChangeSummarv PSS    4399      Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B. Reinstated Stroke and Time requirements for ITS 3.6.3.5. Classification of the valve remains "passive" per NUREG 1482,4.4.2.
CVCS   4925      Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B.
CVCS   4926      Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix 1, Option B.
CVCS   4927      Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B.
CVCS
* 4928      Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B.
PSS    5132       Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B. Reinstated Stroke and Tine requirements for ITS 3.6.3.5. Classification of the valve remains "passive" per NUREG 1482,4.4.2.
RCS    518        Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 52-1 and NEI-94-01 for Appendix J, Option B. CIV leak test remains in submittal.
Other tests for this non-Code valve transferred to augmented.
RCS    519        Updated Test Type, deleted ref toTS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B.
SIS    5220       Deleted close test (SC-C).
SIS    5222      Removed from program. Deleted check valve test (S-C). Changed to NO Safety Function based on passive-closed designation of downstream manual valve 5221 as per NUREG-1482, 2.4.2.
SIS     5223      Removed from program. Deleted checkvalve test (S-C). Changed to NO Safety Function based on passive-closed designation of downstream manual valve 5221 as perNUREG-1482, 2.42.
WDS    5459      Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B.
RCS     548       Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B.
RCS    549       Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B.
RCS    552       Updated Test Type, deleted ref to TS 4.4- 1,added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B.
RCS    580A      Valve retired by modification.
RCS    580B      Valve retired by modification.
RHR    732       Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI 1 for Appendix J, Option B. Changed frequency to 2 year per RR48.
SIS    7352      Changed frequency to 2 year per RR48.
RHR    741       Updated procedure reference. Revised closed function statement.
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System Tae Number Channe Summay RHR   741A       Removed Category A indicator. Updated procedure reference. Revised closed function statement. Removed ref to TS Table 4.4- and ref to Appendix J.
RHR   743        Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 52-1 and NEI-94-01 for Appendix J, Option B.
RHR   744        Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 52-1 and NEI-94-01 for Appendix J, Option B.
CCw   784        Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B.
CCw   791        Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 52-1 and NEI-94-01 for Appendix J, Option B.
CCW   793        Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 52-1 and NEI-94-01 for Appendix J, Option B.
CCw   796        Changed normal valve position from Open to Closed. Updated Test Type, deleted reftoTS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B.
CCw   797         Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B.
CCw   798         Updated Test Type, deleted ref to TS 4A-1, added ref to UFSAR Table 52-1 and NEI-94-01 for Appendix J, Option B.
RCS   839B        Revised test IST Category to "B" and test requirement to PIT based on Condition Report evaluation.
RCS   839D        Revised test IST Category to "B" and test requirement to PIT based on Condition Report evaluation.
RCS    839F       Revised test 1ST Category to "B" and test requirement to PIT based on Condition Report evaluation.
RCS    839H       Revised test IST Category to "B" and test requirement to PIT based on Condition Report evaluation.
SIS   846        Changed IST Category to A from B SIS   850A       Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 52-1 and NEI-94-01 for Appendix J., Option B.
SIS   850B       Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 52-1 and NEI-94-01 for Appendix J, Option B.
SIS   851A       Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix 3, Option B.
SIS   851B       Updated Test Type, deleted ref to TS 4A-1, added ref to UFSAR Table 5.2-1 and NEI-94-0 I for Appendix J, Option B.
SIS   859A       Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B.
SIS   859C       Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B.
WCPS  85A        Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 52-1 and NEI-94-01 for Appendix J, Option B. CIV leak test remains in submittal.
Other tests for this non-Code valve transferred to augmented.
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System Tai Number   *'CaneeSummary WCPS  85B           Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B. CIV leak test remains in submittal.
Other tests for this non-Code valve transferred to augmented.
WCPS  85C           Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B. CIV leak test remains in submittal.
Other tests for this non-Code valve transferred to augmented.
WCPS  85D            Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B. CIV leak test remains in submittal.
Other tests for this non-Code valve transferred to augmented.
GAS   863            Updated Test Type, deleted ref to TS 4.4- 1,added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B CSS    867A          Updated Test Type, deleted ref to TS 4.4- 1, added ref to UFSAR Table 5X2-1 and NEI-94-01 for Appendix J, Option B.
CSS    867B          Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B.
CSS    869A          Updated Test Type, deleted ref to TS 4A-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B.
CSS    869B          Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B.
CSS    878A          Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B.
SIS    881           Revised test requirement to perform flow test in place of disassembly and inspection.
SIS    885A          Removed Category A indicator. Updated procedure reference. Revised closed function statement. Removed ref to TS Table 4.4-land ref to Appendix J.
SIS    885B          Removed Category A indicator. Updated procedure reference. Revised closed function statement. Removed ref to TS Table 4.4- land ref to Appendix J.
SIS    888A          Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-I and NEI-94-01 for Appendix J, Option B.
SIS    888B          Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix 3, Option B.
SIS    894A          Added PIT test.
SIS    894B          Added PIT test.
SIS    894C          Added PIT test.
SIS    894D          Added PIT test.
PSS    956A      '   Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NE1-94-01 for Appendix J, Option B. Reinstated Stroke and Time requirements for ITS 3.6.3.5. Classification of the valve remains "passive" per NUREG 1482,4.4.2.
PSS    956B          Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 52-1 and NEI-94-01 for Appendix J, Option B. Reinstated Stroke and Time requirements for ITS 3.6.3.5. Classification of the valve remains "passive" per NUREG 1482,4.4.2.
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System Tat Number - Chanee Summary PSS   956C         Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B. Reinstated Stroke and Time requirements for ITS 3.6.3.5. Classification of the valve remains "passive" per NUREG 1482,4.4.2.
PSS   956D         Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B. Reinstated Stroke and Time requirements for ITS 3.6.3.5. Classification of the valve remains "passive" per NUREG 1482,4.4.2.
PSS   956E         Updated Test Type, deleted ref to TS 4 A- 1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B. Reinstated Stroke and Time requirements for ITS 3.6.3.5. Classification of the valve remains "passive" per NUREG 1482,4.4.2.
PSS   956F         Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSARTable 5.2-1 and NEI-94-01 for Appendix J, Option B. Reinstated Stroke and Time requirements for ITS 3.6.3.5. Classification of the valve remains "passive" per NUREG 1482,44A.2.
PSS   956G         Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B. Reinstated Stroke and Time requirements for ITS 3.6.3.5. Classification of the valve remains "passive" per NUREG 1482,4.4.2.
PSS   956H         Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B. Reinstated Stroke and Time requirements for ITS 3.6.3.5. Classification of the valve remains "passive" per NUREG 1482,44A.2.
RHR   958          Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B.
PSS   959           Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix 3, Option B.
WCPS  95A           Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix 3, Option B. CIV leak test remains in submittal.
Other tests for this non-Code valve transferred to augmented.
WCPS 95B           Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B. CIV leak test remains in submittal.
Other tests for this non-Code valve transferred to augmented.
WCPS  95C           Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B. CIV leak test remains in submittal.
Other tests for this non-Code valve transferred to augmented.
WCPS   95D          Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix 1, Option B. CIV leak test remains in submittal.
Other tests for this non-Code valve transferred to augmented.
PSS   990A          Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix 3, Option B. Reinstated Stroke and Time requirements for ITS 3.6.3.5. Classification of the valve remains "passive" per NUREG 1482,4A.2.
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System Tay Number* Change Summary PSS    990B        UcrIted Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B. Reinstated Stroke and Time requirements for ITS 3.6.3.5. Classification of the valve remains 'passivew per NUREG 1482,4.4.2.
PSS   990D        Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B.
AFW   BFD-50       Changed test frequency from R to Q.
AFW   BFD-52      Deleted close test (SC-C).
AFW   BFD-54      Deleted close test (SC-C).
FW    BFD-6       Changed from disassembly to test, deleted RR 16, added CSJ 77.
FW    BFD-6-1     Changed from disassembly to test, deleted RR 16, added CSJ 77.
FW    BFD-6-2     Changed from disassembly to test, deleted RR 16, added CSJ 77.
FW    BFD-6-3     Changed from disassembly to test, deleted RR 16, added CSJ 77.
AFW   BFD-79      Added SOP 23.1 reference for cold shutdown PS. Referred to DSR in PS comments.
AFW   BFD-79-1    Added SOP 23.1 reference for cold shutdown PS. Referred to DSR in PS comments.
AFW   BFD-79-2    Added SOP 23.1 reference for cold shutdown PS. Referred to DSR in PS comments.
AFW   BFD-79-3    Added SOP 23.1 reference for cold shutdown PS. Referred to DSR in PS comments.
GAS   CD-631      Changed System Designation From AFW to GAS. Added Reference to Test Procedure PT-V24P. Added Reference to Relief Request 42.
GAS   CD-632      Changed System Designation From AFW to GAS. Added Reference to Test Procedure PT-V24P. Added Reference to Relief Request 42.
AFW   CT-714       Added Reference to Test Procedure PT-V24P. Added Reference to Relief Request 42.
AFW   CT-715       Added Reference to Test Procedure PT-V24P. Added Reference to Relief Request 42.
PACV  E-1          Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B.
PACV  E-2          Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B.
PACV  E-3          Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B.
PACV   E-5         Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B.
HVAC   FCV-1 170   Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 572-1 and NEI-94-01 for Appendix J, Option B.
HVAC   FCV-1 171   Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B.
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System Tat Number       Chanee Summary HVAC   FCV-1 172         Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B.
HVAC  FCV-1 173         Updated Test Type, deleted ref to TS 4.4- 1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B.
CCW   FCV-625           Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 52-1 and NEI-94-01 for Appendix J, Option B.
RHR   HCV-638           Changed To "ACTIVE" in the Open Direction. Added Open Stroke and Timing to Test Type ( Valve is currently tested in both directions).
RI-IR HCV-640           Changed To "ACTIVE" in the Open Direction. Added Open Stroke and Timing to Test Type ( Valve is currently tested in both directions).
IA    IA-39             Updated Test Type, deleted ref to TS 4.4- 1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B. CIV leak test remains in submittal.
Other tests for this non-Code valve transferred to augmented.
FW    IIP-500           Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 52-1 and NEI-94-01 for Appendix J, Option B.
FW    IIP-501           Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 52-1 and NEI-94-01 for Appendix J., Option B.
FW    IIP-502           Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B.
FW    IIP-503           Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI 01 for Appendix J, Option B.
RCS   IIP-504           Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B.
RCS   IIP-505           Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B.
RCS   IIP-506           Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B.
RCS   IIP-507           Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-I and NEI-94-01 for Appendix J, Option B.
MS    MS-105-12         Added valve as replacement for MS-91C. Changed frequency to 2 yearper RR 48.
MS    MS-105-9          Added valve as replacement for MS-91A. Changed frequency to 2 year per RR48.
MS    MS-58A-IChanged fr            equency to 2 year per RR48.
MS    MS-58B-1          Changed frequency to 2 year per RR 48.
MS    MS-58C-1          Changed frequency to 2 year per RR48.
MS    MS-58D-lChanged fr            equency to 2 year per RR 48.
MS    MS-91A            Removed from program - replaced by downstream valve.
MS    MS-91B            Changed frequency to 2 year per RR 48.
MS    MS-91C            Removed from program - replaced by downstream valve.
i- 10

System Tay Number Chanze Summary MS    MS-91D     Changed frequency to 2 year per RR 48.
AFW   MW-17      Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 52-1 and NEI-94-01 for Appendix J, Option B.
AFW   MW-17-1    Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B.
HVAC  PCV-1 190  Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B.
HVAC  PCV-1191   Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 52-1 and NEI-94-01 for Appendix J, Option B.
HVAC  PCV-1 192  Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 52-1 and NEI-94-01 for Appendix J, Option B.
SGBD  PCV-1214   Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B.
SGBD  PCV-1214A  Updated Test Type, deleted ref to TS 4A-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B.
SGBD  PCV-1215   Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B.
SGBD  PCV-1215A  Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 52-1 and NEI-94-01 for Appendix J, Option B.        I SGBD  PCV-1216   Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B.
SGBD  PCV-1216A  Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B.
SGBD  PCV-1217   Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 52-1 and NEI-94-01 for Appendix J, Option B.
SGBD  PCV-1217A  Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B.
IA    PCV-1228   Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B.
COND  PCV-1229   Changed System Designation From RMS to COND. Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B.
COND  PCV-1230   Changed System Designation From RMS to COND. Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B.
RMS   PCV-1234   Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B.
RMS   PCV-1235   Updated Test Type, deleted ref to TS 4A-1, added ref to UFSAR Table 52-1 and NEI-94-01 for Appendix J, Option B.
RMS   PCV-1236   Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 52-1 and NEI-94-01 for Appendix J, Option B.
RMS   PCV-1237   Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B.
i- 11

System    Tag Number Chanee Summary SA       SA-24      Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B.
SA       SA-24-1    Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B.
C, WDS      SOV-3416   Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B. CIV leak test remains in submittal.
Other tests for this non-Code valve transferred to augmented.
WDS      SOV-3417   Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 52-1 and NEI-94-01 for Appendix 3,Option B. CIV leak test remains in submittal.
Other tests for this non-Code valve transferred to augmented.
RCS      SOV-3418   Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B. CIV leak test remains in submittal.
Other tests for this non-Code valve transferred to augmented.
RCS      SOV-3419   Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J., Option B. CIV leak test remains in submittal.
Other tests for this non-Code valve transferred to augmented.
PACS     SOV-5018   Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 52-1 and NEI-94-01 for Appendix J, Option B. CIV leak test remains in submittal.
Other tests for this non-Code valve transferred to augmented.
PACS     SOV-5019   Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 52-1 and NEI-94-01 for Appendix J, Option B.
PACS     SOV-5020   Updated Test Type, deleted ref to TS 4A-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B.
PACS      SOV-5021  Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B.
PACS      SOV-5022  Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B.
PACS      SOV-5023  Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B.
PACS      SOV-5024   Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J., Option B.
PACS      SOV-5025   Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B.
SW        SWN-27     Changed frequency to 2Y based on approved relief request 48.
SW       SWN-3 1-1  Changed frequency to 2 year per RR48.
SW       SWN-32     Changed fiequency to 2Y based on approved relief request 48.
SW        SWN-33     Changed frequency to 2 year per RR48.
SW        SWN-38     Changed frequency to 2Y based on approved relief request 48.
SW        SWN-39     Changed frequency to 2Y based on approved relief request 48.
SW       SWN-4      Changed frequency to 2 year per RR48.
SW       SWN-41-IA  Changed Category based on removal of required test list from TS and NEI                       01 guidance. Deleted TS Table 4.4-1 ref and added UFSAR 5.2-1.
i- 12

System Tae Number Change Summary SW    SWN-41-2A  Changed Category based on removal of required test list from TS and NEI                   01 guidance. Deleted TS Table 4.4-1 ref and added UFSAR 5.2-1 SW    SWN-41-3A  Changed Category based on removal of required test list from TS and NEI                   01 guidance. Deleted TS Table 4.4-1 ref and added UFSAR 5.2-1 SW    SWN41-4A   Changed Category based on removal of required test list from TS and NEI                   01 guidance. Deleted TS Table 4.4-1 ref and added UFSAR 5.2-1 SW    SWN-41-5A  Changed Category based on removal of required test list from TS and NEI                   01 guidance. Deleted TS Table 4.4-1 ref and added UFSAR 5.2-1 SW    SWN-42-1   Changed Category based on removal of required test list from TS and NEI                   01 guidance. Deleted TS Table 4.4-1 ref and added UFSAR 5.2-1 SW    SWN.42-2   Changed Category based on removal of required test list from TS and NEI                   01 guidance. Deleted TS Table 4.4-1 ref and added UFSAR 5.2-1 SW    SWN42-3    Changed Category based on removal of required test list from TS and NEI                   01 guidance. Deleted TS Table 4A-1 ref and added UFSAR 5.2-1 SW    SWN-42-4   Changed Category based on removal of required test list from TS and NEI                   01 guidance. Deleted TS Table 4.4-1 ref and added UFSAR 5.2-1 SW    SWN-42-5   Changed Category based on removal of required test list from TS and NEI                   01 guidance. Deleted TS Table 4.4-1 ref and added UFSAR 5.2-1 SW    SWN-43-1   Removed from program based on removal of required test list from TS and NEI-94-01 guidance. Deleted TS Table 4.4-1 ref and added UFSAR 5.2-1.
SW    SWN-43-2   Removed from program based on removal of required test list from TS and NEI-94-01 guidance. Deleted TS Table 4.4-1 ref and added UFSAR 5.2-1.
SW    SWN-43-3   Removed from program based on removal of required test list from TS and NEI-94-01 guidance. Deleted TS Table 4.4-1 ref and added UFSAR 5.2- 1.
SW    SWN-43-4   Removed from program based on removal of required test list from TS and NEI-94-01 guidance. Deleted TS Table 4.4-1 ref and added UFSAR 5.2-1.
SW    SWN43-5    Removed from program based on removal of required test list from TS and NEI-94-01 guidance. Deleted TS Table 4.4-1 ref and added UFSAR 5.2- 1.
SW    SWN-44-IA  Changed Category based on removal of required test list from TS and NEI                   01 guidance. Deleted TS Table 4.4-1 ref and added UFSAR 5.2-1 SW    SWN-44-2A  Changed Category based on removal of required test list from TS and NEI                   01 guidance. Deleted TS Table 4.4-1 ref and added UFSAR 5.2-1 SW    SWN-44-3A  Changed Category based on removal of required test list from TS and NEI                   01 guidance. Deleted TS Table 4.4-1 ref and added UFSAR 5.2-1 SW    SWN-44-4A  Changed Category based on removal of required test list from TS and NEI                   01 guidance. Deleted TS Table 4A.-1 ref and added UFSAR 5.2-1 SW    SWN-44-5A  Changed Category based on removal of required test list from TS and NEI                   01 guidance. Deleted TS Table 4.4-1 ref and added UFSAR 5.2-1 SW    SWN-5      Changed frequency to 2Y based on approved relief request 48.
SW    SWN-56     Changed frequency to 2Y based on approved relief request 48.
SW    SWN-60     Changed frequency to 2Y based on approved relief request 48.
i- 13

System    Tae Number Change Summary SW       SWN-617    Removed from program. Deleted open test (S-O, T-O, PIT). Changed to passive open from active open.
SW       SWN-618    Removed from program. Deleted open test (S-O, T-O, PIT). Changed to passive open from active open.
SW   'i, SWN-619    Removed from program. Deleted open test (S-0, T-0, PIT):, Changed to passive open from active open.
SW       SWN-620    Removed from program. Deleted open test (S-0, T-O, PIT). Changed to passive open from active open.
SW       SWN-621    Removed from program. Deleted open test (S-O, T-O, PIT). Changed to passive open from active open.
SW       SWN-622    Removed from program. Deleted open test (S-0, T-O, PIT). Changed to passive open from active open.
SW       SWN-70     Changed frequency to 2Y based on approved relief request 48.
SW       SWN-70-1   Changed frequency to 2Y based on approved relief request 48.
SW       SWN-7 1-IA Changed Category based on removal of required test list from TS and NEI                      01 guidance. Deleted TS Table 4.4-1 ref and added UFSAR 5.2-1 SW       SWN-71-2A  Changed Category based on removal of required test list from TS and NEI                      01 guidance. Deleted TS Table 4.4-1 ref and added UFSAR 5.2-1 SW       SWN-71-3A  Changed Category based on removal ofrequired test list from TS and NEI                      01 guidance. Deleted TS Table 4.4-1 ref and added UFSAR 5.2-1 SW       SWN-71-4A  Changed Category based on removal of required test list from TS and NEI                      01 guidance. Deleted TS Table 4.4-I ref and added UFSAR 5.2-1 SW       SWN-71-5A  Changed Category based on removal of required test list from TS and NEI                      01 guidance. Deleted TS Table 4.4-1 ref and added UFSAR 5.2-1 AS       UH-43      Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 5.2-1 and NEI-94-01 for Appendix J, Option B.
AS       UH-44      Updated Test Type, deleted ref to TS 4.4-1, added ref to UFSAR Table 52-1 and NEI-94-01 for Appendix 1,Option B.
i- 14

Indian Point Unit No. 2 SECTION 1 Inservice Testing Pro-arn Introduction The Inservice Testing Program described herein has been developed as required by Section 50.55a of 10 CFR Part 50 to implement the requirements of the ASME Boiler and Pressure Vessel (B&PV) Code Section XI.
Applicability Consistent with Section 50.55a of 10 CFR Part 50, this program is applicable to the inservice testing of pumps and valves required for safety for the unit's third ten-year interval (July 1, 1994, through April 6, 2006).
Applicable Codes In accordance with Section 50.55a of 10 CFR Part 50, the applicable ASME B&PV Code Section Xl, Division I edition for the interval described above is the 1989 Edition. Subsections IWP and IWV of the 1989 Edition require pump and valve testing to be performed in accordance with the requirements stated in ASME/ANSI OM, Parts 6 and 10 respectively.
Program Description Section I identifies the Indian Point Unit No. 2 plant specific systems subject to the inservice testing requirements of ASME/ANSI OM, Parts 6 and 10. This listing has been developed in consideration of the appropriate NRC regulatory guidance, Appendix A the Quality Assurance Program Description (Items under QA Program), and the Indian Point Unit No. 2 Technical Specifications.
Sections 2 and 3 identify the pumps and valves to be tested in accordance with ASME/ANSI OM, Parts 6 and 10, respectively. The pumps and valves are listed followed by both general and specific relief requests where it has been found that the testing requirements for that pump or valve are impractical. In such instances, appropriate alternative testing provisions have been identified. General relief requests are used when the impracticality of a particular test requirement applies to more than one pump or more than one valve. Specific relief requests are unique to a particular pump or valve. It should be noted that not every pump or valve in systems identified in Section 1 will be identified for testing in Sections 2 and 3. This is due to the provisions of ASME/ANSI OM, Parts 6 and 10, that limit the applicability of the testing requirements to pumps and valves of certain types performing certain functions.
The testing program outlined in the enclosures has been developed following a design review. Should certain OM Code requirements prove to be impractical due to unforeseen circumstances, subsequent relief from that requirement will be requested.
Relief Requests Relief requests are written in accordance with IOCFR50.55a when specific ASME Section XI requirements for inservice testing are considered impractical or pose an undue burden on the licensee. The enclosed relief requests are subject to change throughout the inspection interval. If requirements are determined to be impractical, or result in hardship or unusual difficulty without a compensating increase in the level of quality and safety, during the course of the interval, additional or modified relief requests will be submitted in accordance with IOCFR50.55a. NUREG-1482 "Guidelines for Inservice Testing at Nuclear Power Plants, was used in developing justification for the basis of the relief requests.
l-l

Indian Point Unit No.2 List of Systems Subject to Inservice Testing The following list represents the systems included in this ISTProgram GENERIC                                      SYSTEM                DRAWINGS 1.1       Reactor Coolant System and any proposed           Reactor Coolant System, PRT,       9321-F-2738 path for established natural circulation          Pressurizer System, Relief Valves, Main and Auxiliary Feed Systems 1.2       Portions of Main Stearn                           Main Steam System                  9321-F-2017 1.3       High Pressure Coolant Injection (HPCI)            Safety Injection (HPCI)            9321-F-2735 1.4       Low Pressure Injection                            Safety Injection (RHR) includes    A235296 LPCI, External Internal            A251783 Recirculation, Containment Sump 1.5       Accumulator System                                Safety Injection (SI)              A235296 1.6       Containment Spray System                          Safety Injection-Containment Spray 9321-F-2735 A235296 1.7       Primary and Secondary System Safety and           RCS, Main Steam                    932 1-F-2738 Relief Valves and Atmospheric Relief Valves                                          9321-F-2017 A227780 1.8       Portions of Main Feedwater System                 Feedwater, Condensate and          9321-F-2019 Feedpump                           9321-F-2018 308762 1.9       Auxiliary Feedwater System                        Auxiliary Feedwater System         9321-F-2019 9321-F-2018 1.10      Residual Heat Removal System (Shut-down           RHR System                         9321-F-2735 cooling)                                                                             A251783 1.11      Component Cooling Water System                    Component and Auxiliary            9321-F-2720 Component Cooling Water Systems    A227781 1.12      Service Water Systems Ultimate Heat Sink          Service Water System               9321 -F-2722 A209762 A208368 B226037 B235122 C235117 B242687 1-2

Indian Point Unit No. 2 GENERIC                                         SYSTEM               DRAWINGS 1.13       Containment Isolation Valves                     Includes Various Systems:
1.Auxiliary Steam                  9321-F-2027
: 2. Air Ejector to Containment      9321-F-2025
: 3. Containment Pressure Sensing    9321-F-2735
: 4. City Water to Containment       9321-F-2018
: 5. S/G Blowdown                    9321-F-2729
: 6. Containment Purge and Pressure  9321-F-4022 Relief
: 7. Containment Rad. Monitors       9321-F-2726 9321-F-7045
: 8. Waste Disposal System           9321-F-2719
: 9. Sampling System                 9321-F-2745 1O.Personnel Air Lock              FSAR Figure 5.2-27 9321-F-7052 228385 1.14       Chemical Volume and Control System               CVCS                               9321-F-2736 (CVCS)                                                                              A208168 1.15       Ventilation Systems that perform a function      1. Post Accident Containment       B208879 important to safety                                 Venting
: 2. Containment Recirculation Fans  9321-F-4022
: 3. Post Accident Containment Air   A208479 Sampling
: 4. Air Ejector to Containment      9321-F-2025 1.16       Instrument Air Systems                           1. Instrument Air                  9321-F-2036 A242656 A242688
: 2. Station Air                     9321-F-2035
: 3. Instrument Air Closed Cooling   9321-F-2722 1.17       PORV and Block Valves                            Reactor Coolant System             9321-F-2738 1.18        Closure Head Vent System                        RCS Head Vent System               9321-F-2738 1.19       EDG Auxiliary System
: a.       Air Starting System                     EDG Air Start System               9321-H-2029
: c.       Fuel Oil Storage and Transfer           Fuel Oil to Diesel Generators System                                                                     9321-F-2030 1-3 Additional systems and portions of systems to be included in the program include the following

Indian Point Unit No. 2 GENERIC                  SYSTEM          DRAWINGS 1.20      None                     Isolation Valve Seal Water   9321-F-2746 Containment Penetration Weld 9321-F-2726 Channel Pressurization       9321 -F-7052 N2 to Nuclear Equipment      9321-F-2723 A235306 1-4

Indian Point Unit No.2 SECTION 2 Inservice Test Program - Quality Group A, B, and C Pumps 1.0      ASME CODE PUMPS SUBJECT TO THE TESTING REQUIREMENTS OF ASME CODE SECTION XI, ARTICLE IWP:
Safety Injection Pumps 21,22, and 23 Containment Spray Pumps 21 and 22 Recirculation Pumps 21 and 22 Service Water Pumps 21,22, 23,24,25 and 26 Residual Heat Removal Pumps 21 and 22 Component Cooling Pumps 21, 22, and 23 Auxiliary Feedwater Pumps 21, 22, and 23 Boric Acid Transfer Pumps 21 and 22 Charging Pumps 21,22, and 23 Safety Injection Circulating Water Pumps 21,22, and 23 Auxiliary Component Cooling Water Pumps 21 and 22 2.0      PROGRAM DESCRIPTION The following tabulation lists the pump identification, diagram number, quality group, parameters required to be measured or observed, and the test frequency. Requests for relief (R-R) numbers have been noted in the appropriate parameter columns.
The detailed description of the requests for relief, containing the basis for a relief and alternate testing, follows the program tabulation.
2-1

Indian Point Unit No. 2 PUMP TABLE LEGEND KEY TO TEST REQUIREMENTS dP       -        Differential Pressure per OM-6, Table 2 N        -        Speed per OM-6, Table 2 P        -        Discharge Pressure per OM-6, Table 2 Q        -        Flow per OM-6, Table 2 V        -        Vibration per OM-6, Table 2 KEY TO TESTING FREQUENCY Q        -        Quarterly 2Y       -        2 Years 2-2

PUMP TEST TABLE Revision 3                        01-Dec.04                                                                                                        INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2                                                                                                                                                                                                                                  Pape 1 of 5 PUMP NO                                     SYSTEM                                    PUMP DESCRIPTION P + IDNo                                                                       Drawing                                 Quality                                                         Pump Type                                                                                  Driver Coordinates Group   ..............................................................................................                                                                                                                                                ...................................................... ...............
TEST TYPE : TEST FREQ                                                                       REL REQ . COLD SHUT                                                                                                                                                    COMMENTS 21AFP                                       AFW                                         #21 Auxiliary Feedwater Pump Rev 2              9321-F-2019 ......................
H-2 C ............... ............................
Horizontal Centrifugal ...........................                                                        Motor dP                                         Q
* 0                                           Q
* VQ 22AFP                                       AFW                                         #22 Auxiliary Feedwater Pump Turbine Rev            2              9321-F-2019 H-3                                    C                                            Horizontal Centrifugal                                                                                 Turbine dP                                         Q
                                                                                  ,.                 N                                         Q V                                         Q 23AFP                                       AFW                                         #23 Auxiliary Feedwater Pump Rev            2              9321-F-2019 H-2                                    C                                           Horizontal Cenrfugal                                                                                      Motor
* dPQ
* a                                         Q,
* V                             .           Q 21ACCP                                      CCW                                         #21 Auxiliary Component Cooling Water Pump Rev 3                         227781                                                                                    G-3                                    C                                               Vertical Centrifugal                                                                                  Motor dP                                         Q Q,                                                                                                                                            .Q
* VQ 21CCP                                       CCW                                         #21 Component Cooling Pump Rev 2              227781 C-3,h...........................................
C                                           Horizontal                     Centrifugal                                                                Motor dP                             .
v                             .           a 21SICP                                      CCW                                         #21 SI Pump CCW Circulating Water Pump Rev 2                         227781                                                                                    E-3                                    C                                               Vertial Centrifugal                                                                 St Pump Motor Shaft
* dP                                         Q Q                                         Q
                                                                                  .'                 V                             .
22ACCP                                      CCW                                         #22 Auxiliary Component Cooling Water Pump Rev 3                         227781                                                                                    G-3                                    C                                               Vertical Centrifugal                                                                                  Motor dP                                         Q
                                                                                         * *Q                                      '           a
                                                                                  '.                 V                             ''          Q                            .,'

PUMP TEST TABLE Revision 3                           01-Dec-04                                                                                                                       INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2                                                                                                                                                                                                     Pacte 2 of 5 PUMP NO                                              SYSTEM                             PUMP DESCRIPTION P + ID No                                                                             Drawing                                     Quality                                         Pump Type                                                                         Drher Coordinates Group                   ..................................................................................                                                                                .......................................................
TEST TYPE                                               TEST FREQ                               REL REQ . COLD SHUT                                                                                                                               . COMMENTS 22CCP                                               CCW                                 #22 Component Cooling Pump Rev 2...    .......
227781      . .. ....    ..     .......................                        ......
C-4 C.................              Horizontal Centnfugal ...................................                    Motor                ...............................................................
dP                                                 Q V                                                0 22SICP                                              CCW                                 #22 Si Pump CCW Circulating Water Pump Rev            2               227781
      . . . . . . . . . . .. . . . . . . . . . . . . . . . .. E-3                                                                                                           C
                                                                                                                                         . . . ......................................                           VerticalCentrifugel
                                                                                                                                                                                                                          . ......................... ,... ... . .SI. Pump                              .. . ..Motor
                                                                                                                                                                                                                                                                                                                 . . . Shaft  . . . . ... ... ,...i.... . . . . . . . . ..................... ............
* dPQ
* Q                                       ,                     Q V                                                Q 23CCP                                               CCW                                 #23 Component Cooling Pump Rev 2                          227781                                                                                             C-4                                   C                               Horizontal Centugal                                                                              Motor
* dP                           ,
* Q                                               Q                                                    '
                                                                                      !                            V                                               a.
23SICP                                               CCW                                 #23 Si Pump CCW Circulating Water Pump Rev 2                          227781                                                                                             E-3                                   C                                   Vertical Centrifgal                                                                  SI Pump Motor Shaft
                                                                                     ~~~~~~~~~~.......................................................
* dPQ                                                                                                                                                                                                                                                                                                                          .....................jj,.ig
* Q                                                Q V                                                 Q                                                          _                                                            .
21CSP                                                CSS                                 #21 Containment Spray Pump Rev            2               9321-F-2735                                                                                        F-4                                   B                               Horizontal Centrifugal                                                                           Motor
    .....     ..     ....     .........................                     .................................................................                                                               ............................                                       .....................           I............. ...............................................................
dP                           ,
Q                        Q                      Q
* V                                       ''                   Q0 22CSP                                                CSS                                 #22 Containment Spray Pump Rev            2               9321-F-2735                                                                                        F-3                                   B                                   Vertical Centrifugal                                                                         Motor
* dPQ
                                                                                      *                                                       .                                      .0 V                                               0 21 BATP                                              CVCS                               #21 Boric Acid Transfer Pump Rev            2               9321-F-2736                                                                                        G-2                                   B                               Horizontal Centrifugal                                                                           Motor
* dP                                                Q Q                                               Q
* V                          '                    Q                                                   !

PUMP TEST TABLE Revision 3      01-Dec.04                                                    INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2                                                                                                                 Page 3 of 5 PUMP NO               SYSTEM               PUMP DESCRIPTION P + ID No                                 Drawing                Quality                      Pump Type                                                     Driver Coordinates             Group I
21CHP                  CVCS                 #21 Charging Pump Rev 2         9321-F-2738                                    A-3                    B          Var. Speed Positive Displacement                                              Motor
* N.*                   Q                                ,
* Q i           Q           ,         Q
* VQ 228ATP                CVCS                 #22 Boric Acid Transfer Pump Rev 2         9321-F-2736                                    G-2                    B                 Horizontal Centrifugal                                                 Motor
* dP           .*        Q              ,
V           j         Qjj,'
22CHP                  CVCS                #22 Charging Pump Rev 2         9321-F-2736                                    A-2                    B          Var. Speed Positive Displacement                                              Motor N................................                                                                                                                                       ............... .. .... .. ..
i           P           j j    Q           i         Q              '
j           V                     Q 23CHP                  CVCS                #23 Charging Pump Rev 2         9321-F-2736                                    A-I                    B          Var. Speed Positive Displacement                                              Motor N0
* 3Qj
                                               *'    Q                     Q
* V 21CLWP                IACC                 #21 Instrument Air Closed Cooling Water Pump Rev 2         9321-F-2722
    ...  . . . . . . ............. .. .... .. . . . . . . . H-2
                                                             . . .. . . . . . . . .C. . ........ .......
Horizontal Centrifugal                                                 Motor
* dPQ Q                Q 22CLWP                IACC                 #22 Instrument Air Closed Cooling Water Pump Rev 2         9321-F2722                                     H-2                    C                 Horizontal Centrifugal
   ... .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ........ . . . .                                                               .. .. Motor dP                     Q V                     Q

PUMP TEST TABLE Revision 3                                   01-Dec-04                                                                                                                           INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2                                                                                                                                                                                                                  Pane 4 of 5 PUMP NO                                                    SYSTEM                                             PUMP DESCRIPTION P + ID No                                                                                         Drawing                                   Quality                                                          Pump Type                                                                                                      Driver Coordinates                                  Group
                                                           .... .. . .. .. ....... . . . . . . . . . . . . . . . . .. . . . . . . . .. . . . . . . . .. . . . . . . .. . . . . . . . .. . . . . . . . .. . . . . . . . .. . . . . . . . .. . . . . . . . .. . . . . . . . .... ;--It...........E TEST TYPE                                    TEST FREQ                                            REL REQ                                          COLD SHUT                                                                                                  .COMMENTS 21 RHRP                                                      RHR                                               #21 Residual Heat Removal Pump Rev 2
251783 D-2 B                                                Vertical Centrifugal Motor                                                                    ..............
dP                                     Q
* Q                                     Q a
* V0 22RHRP                                                       RHR                                               #22 Residual Heat Removal Pump Rev              2 251783 D-5 .........................
B              .................
Vertical              Centrifugal Motor dP                                     Q Q                   Q'                                                 j
* V                                     Q                                ,_,_                                                                                                                                                               _
21RP                                                         SIS                                               #21 Recirculatlon Pump Rev 2                                235296                                                                                                        G-3                                        B                                                Vertical Centrifugal                                                                                                      Motor dP                                    2Y                                                     4                                                                                                                                                Located in dry sump Q                        .          2Y                                                     4 V                                   2Y                                                     4 21SIP                                                        SIS                                               #21 Safety Injection Pump Rev 2                                  9321-F-2735                                                                                                  B-1                                        B                                           Horizontal Centrifugal                                                                                                         Motor dP                                     Q Q0                                    Q V                                     Q                                       __,
22RP                                                         SIS                                               #22 Recirculation Pump Rev 2                                235296                                                                                                          1-3                                      B                                                Vertical Centrifugal                                                                                                      Motor dP                                   2Y                                                     4                                                                                                                                                Located In dry sump Q                                  2Y                                                     4
                                                                                                         '                            V                                   2Y                                                     4 22SIP                                                        SIS                                               #22 Safety Injection Pump Rev 2                                 9321-F-2735                                                                                                   B-2                                        B                                           Horizontal Centrifugal                                                                                                         Motor dP                                      Q
* 0                                            Q
* V                                     Q 23SIP                                                        SIS                                               #23 Safety Injection Pump Rev ................
2                   9321-F-2735 B-3                                        B                                           Horizontal ^,
Centrifugal                                                                                     Motor dP                                      0 Q*                  Q                 Q V                        '

PUMP TEST TABLE Revision 3                             01-Dec-04                                                                                                      INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2                                                                                                                                                               Page 5 of 5 PUMP NO                                             SYSTEM                                PUMP DESCRIPTION P + ID No                                                                 Drawing                                    Quality                                   Pump Type                                                            Drver Coordinates                                   Group TEST TYPE ' TEST FREQ                                                    ,REL REQ .COLD SHUT                                                                                                     COMMENTS 21SWP                                               SW                                     #21 Service Water Pump Rev 2                            9321-F-2722                                                                           E-1                                    C                                Vertical Centrifugal                                                       Motor dP                                         Q v                       .                 a 22SWP                                               SW                                     #22 Service Water Pump Rev 2             9321-F-2722 D-1 . . . . .. .
C Vertical Centnfugal Motor dP                                         Q V                                         Q 23SWP                                               SW                                     #23 Service Water Pump Rev...... 2        ..  ...
9321-F-2722 D-1 C           ...   ..    ...   ..
Vertical   Centrifugal Motor dP                                         Q Q                        ,                 Q                .
* V                                          Q                 .
24SWP                                               SW                                     #24 Service Water Pump Rev 2                            9321-F-2722                                                                           C-1                                    C                                Vertical Centrifugal                                                       Motor
                       ..  . . ..........              . . ........               . . ................          ...........................                     ...    ..     . ..   .    . . .     .... . . . ...    ..  . . .        ..     ,.    ..   .      .........                  ..   ,,,,,..        ..                 .. ,,..    . ..    .   .....................             ^,
dP                       ,
* Q                                              Q. ,
v                        .                 a 25SWP                                               SW                                     #25 Service Water Pump Rev. .          ..
2   ...  ..
9321-F-2722 B-1 C
Vertical Centrifugal                                                       Motor dP                                         Q
* VQ 26SWP                                               SW                                     #26 Service Water Pump Rev               2             9321-F-272
 ....................................                                  ...... .............................           A-1                   j.,....  . . . .C.. . .. . .. . . . Vertical        .         Centfifugal                                                     Motor
* dPQ
* V                                          Q                     ___

INDEX OF PUMP RELIEF REQUESTS QAP                S:YSTEM
                                                      --                              RELIEF FROM
_________                CLASS    -NUMBER Withdrawn                                                            1 Withdrawn                                                            2 Withdrawn (Augmented)                                                3 Recirculation Pumps 21 and 22                                        4 (Expired)
NOTE: There are no current pump relief requests. Blank pages for withdrawn and expired relief requests have been deleted.

Indian Point Unit No. 2
                                      ;                SECTION 3 Inservice Test Program Summary of Valves 1.0       VALVES SUBJECT TO THE TESTING REQUIREMENTS OF ASMEANSI OM, PART 10:
OM 10 establishes the requirements for preservice and inservice testing to assess the operational readiness of certain valves and pressure relief devices (and their actuating and position indicating systems) used in nuclear power plants.
The active or passive valves covered are those which are required to perform a specific function in shutting down a reactor to the cold shutdown condition, in maintaining the cold shutdown condition, or in mitigating the consequences of an accident. The pressure-relief devices covered are those for protecting systems or portions of systems which perform a required function in shutting down a reactor to the cold shutdown condition, in maintaining the cold shutdown condition, or in mitigating the consequences of an accident.
OM 10 establishes test intervals, parameters to be measured and evaluated, acceptance criteria, corrective action, and records requirements.
2.0        PROGRAM DESCRIPTION The following tabulation lists the valve identification number by the system and drawing number of which it is a part, the component quality group, valve category per OM-I 0, Para. 1.4, valve size and type, actuator type, normal valve position and safety position. The type of testing required, specific relief request, specific cold shutdowntkefueling justification and test frequency are identified as well. Requests for relief and cold shutdownfrefueling justifications have been noted, in the appropriate column by numeric designator. The numeric designator refers to a relief request or justification unique to a specific valve or valve set. A legend identifyring the abbreviations appearing in the tabulation has been provided. The detailed description of the requests for relief, containing the basis for relief and alternate testing, follow the tabulation. A section containing Cold Shutdown/Refueling Justifications (OM 10, Para 4.2.1.2 and 4.3.2.2) follows the requests for relief.
3.0        VALVE TEST FREQUENCY Ouarterlv Active Category A, B and C valves shall be tested nominally every 3 months and shall meet the requirements of OM 10, Para. 4 2.1.1 and 4.3.2.1 (Exercising Test Frequency) and Technical Specification SR 3.0.2 (Surveillance Interval Extension).
Cold Shutdown The inservice valve testing program for valves required to be tested at cold shutdowns must commence no later than 48 hours after each cold shutdown and shall continue until complete or the plant is ready to commence start-up. For extended outages, testing need not commence within 48 hours, provided all valves required to be tested during Cold Shutdown will be tested prior to plant start-up. Completion of all inservice valve testing for valves required to be tested at cold shutdown is not a prerequisite to plant start-up. Any testing not completed at one cold shutdown should be performed during subsequent cold shutdowns.
To permit cold shutdown testing of valves to proceed in an orderly manner, the number of valves to be tested at each cold shutdown should be determined as follows: the estimated duration of the outage divided by 92 days times the total number of valves required to be tested at cord shutdown equals the target number of valves to be tested during the current outage. At each successive cold shutdown the next group of valves should be tested until all valves in the program have been tested, at which time the cold shutdown valve testing program shall be re-initialized.
3-1

Indian Point Unit No. 2 Refuelings Inservice testing of valves required to be tested at refuelings shall be tested at each refueling and completed prior to returning the plant to operation.
4.0        VALVE POSITION VERIFICATION Direct observation of valve position indication has been incorporated in the following tables. The requirement will be satisfied at two year intervals. When valve position verification cannot be performed it will be accompanied by a request for relief 5.0       VALVES SUBJECT TO LEAK RATE TESTING Valves subject to leak rate testing include containment isolation valves and pressure isolation valves. Containment isolation valves are those valves identified in the Indian Point Unit No. 2 Technical Specifications, which have been determined subject to the requirements of 10 CFR 50 Appendix J. Pressure isolation valves are those valves which form a boundary of interface between the higher pressure Reactor Coolant System and a connected system designed for lower maximum pressure. Included in this category are valves forming the boundary between the Reactor Coolant System and the lower pressure Residual Heat Removal and Safety Injection Systems.
Specifically excluded from individual leakage testing requirements are: valves forming the interface between 1) the Reactor Coolant System (RCS) and Chemical and Volume Control System (CVCS), 2) the RCS loop drain valves to the Waste Disposal System and 3) Valves separating the RCS from the Sampling System (SS).
The CVCS and SS piping and valves are designed for the same pressures as the RCS; hence, the boundary valves separating these systems from the RCS do not form a high pressure/low pressure interface. In addition, the sample lines are 3/8 inch diameter, hence, gross failure of a sample line or sample valve can be accommodated by normal operating methods without the need for safety injection actuation.
The RCS loop drain valves inside containment are each fitted with two normally closed series manual isolation valves forming the boundary between the RCS and lines leading to the Reactor Coolant Drain Tank in the Waste Disposal System. Any leakage past the loop drain valves will collect in the Reactor Coolant Drain Tank. Periodic water inventory balances of Reactor Coolant System inventory and leakage into closed systems serve to quantify any leakage past the loop drain valves. Technical Specifications limit identified RCS leakage to 10 gpm during power operation.
Containment isolation valves are leak rate tested in accordance with the requirements of 10 CFR 50 Appendix J.
Pressure isolation valves are tested in accordance with OM 10 requirements, at function differential pressure or at reduced pressure adjusted to function differential pressure. There are no valves that serve both containment isolation and pressure isolation functions at Indian Point Unit No. 2.
6.0       CHECK VALVE TESTING In accordance with the guidance of NUREG 1482, Section 4.12, non-intrusive techniques may be utilized for verification of check valve obturator position. Disassembly and inspection may be used to confirm the non-intrusive test results, or as the primary test method when non-intrusive techniques are found not to be adequate for a particular valve. The IST Program may be revised at a later date to reflect the use of non-intrusive test methods for individual valves, once initial test results have been validated.
3-2

Indian Point Unit No. 2 VALVE TABLE LEGEND KEY TO TEST REQUIREMENTS F        -        Category A and B valve fail safe tests per OM-10, Para. 4.2.1.6.
LT-1     -        Category A Containment Isolation Valve Leakage Testing per OM-10, Para. 422.2. Type C.
LT-2     -        Category A Pressure Isolation Valve Leakage Testing per OM-10, Para 4.22.3.
LT-3     -        Category A (NON CIV, NON PIV) valve leak rate test per OM-IO, Para. 42.2.3.
PS       -        Category C partial stroke exercising test per OM-b0, Para. 4.32.
PIT      -        Position Verification test per OM-10, Para. 4.1.
R        .        Category C (safety/relief) valve test per OM-10, Para. 4.3.1 and OM-1.
S        -        Category A and B exercising test per OM-10, Para. 42.1.
SC       -        Category C full stroke exercising test per OM-40, Para. 4.3.2.
T        -        Category A and B stroke time measurement test per OM-10, Para. 42.14A.
Example: F-C denotes fail-safe tested to the closed position, T-O denotes stroke timed to the open position.
KEY TO TESTING FREQUENCY CS       -        Cold Shutdown (Quarterly)
D        -        Daily J        -        Appendix I frequency as per OM-10, Para. 42.2.2 Q       -        Quarterly R        -        Refuelings RI       -        Scheduled Relief Valve Groups as per OM-10, Para. 4.3.1 and OM-1, Para. 1.33.1 and 1.3.4.1.
R2       -        Scheduled Check Valve Groups for NIT or D&I as per NRC Generic Letter 89-04, Attachment I, Item 2 and NUREG-1482, 4.12.
2Y       -        2 Years 3-3

VALVE TEST TABLE Revision 3                                       01-Dec.04                                                                                                                                       INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2                                                                                                                                                                                                                       Pae 1 of 72 VALVE NO                                                        SYSTEM                                             VALVE DESCRIPTION P +ID No                                                                                    Drawing                                                         Quality                                 Vale                           Actuator                                       Valve                                    Nonnal                                           Safety               IST           ActIve/Passive Coonfinates                                                        Group                                     Type                                Type                                       Size                                   Position                                       Position               Cat            Classification TEST TYPE                                           TEST FREQ.                                                       CS/RFO JUST.                                      REL REQ.                                                                                                               COMMENTS 1501                                                            IVSW                                               NVSW to Una #10 Check Valve Rev 2                                             9321-F-2746                                                                                        A-4                                                                 B                               CK                                     SA                                   0.375'                                             C                                         0                  C                Active SG-0                                                        R                                                      27.
1502                                                            IVSW                                               IVSWtoUne#19CheckValve Rev                 2                             9321-F-2746                                                                                         FP4                                                                B                               CK                                     SA                                   0.375                                              C                                         0                  C                Active
* SO                                                          R                                                      27 1503                                                           IVSW                                                IVSW to Line #16 Check Valve Rev..               2 9321-F-2746 F-3.....................................................            B                               CK               ..    . ..      . ..
SA.       ..    ......
0.375 C
0 C.. . .. .. ..
Active
:                 SC-0                                                       R                                                       27 1504                                                           IVSW                                                IVSW to Une 816 Check Valve Rev 2                                             9321-F-2746                                                                                           -3                                                               B                               CK                                     SA                                    0.375'                                            C                                         0                  C                Active
                                                                                                          '                 SC-O                                                       R                                                       27 1505                                                          IVSW                                                IVSW to Llne #15 Check Valve Rev  .......
2 .........                   9321.F-2746 F-4............................                                    B                                CK                                     SA                                    0.375*
C                                         0                  C                Active SC-O                                                       R                                                       27 1506                                                           IVSW                                                IVSW to Une #23 Check Valve Rev                 2                             9321-F-2746                                                                                        C-4                                                                 B                               CK                                     SA                                    0.375'                                            C                                         0                  C                Active
                                                                                       ~~~~~~~~~~..................                                                                                                                                                                                                                                                      ............... .......... .......................... ,,.,.,,........... ,,,,:,
SC-.                                                       R
* 27 1507                                                           NVSW                                                IVSW to Line #24 Check Valve Rev 2                                             9321-F-2746                                                                                        0-4                                                                 B                               CK                                     SA                                    0.375'                                            C                                         0                  C                Active SC-O                                                        R                                                      27                            .                                                 '.I                                                                                ..
1508                                                           IVSW                                                NVSW to Une #30 Check Valve Rev                 2 9321-F-2746                                                                                        D-4 B                               CK                                     SA                                   0.375*
C                                         0                  C                Active SC-0                                                       R                           .                          27 1509                                                           IVSW                                                IVSW to Un. #25 Check Valve Rev 2 9321-F-2746
                                 ..............................I..........................................                      ............
C-4                                                                A                                CK
                                                                                                                                                             ?.......................................................................................................................
SA                                    0.375                                             C                                         0                  C                Active SC-O-                                                       R                                                      27 1510                                                           IVSW                                                NVSW to Lne #26 Check Valve Rev                 2 9321-F-2746 C-4 A                                CK                                     SA                                    0.375' C                                         0                  C                Active SC-O                                                        R                           .                          27                            '-*-'.
1511                                                           IVSW                                                IVSW to Llne #59 Check Valve Rev 2                                             9321-F-2746                                                                                        C-4                                                                A                                CK                                     SA                                    0.375                                             C                                         0                  C                Active
                                                                                                                   *                 -0R                                                                                                       27 1512                                                           P/SW W                                                   NVSWtto Une #45 Check Valve Rev                 2                             9321-F-2746                                                                  .                     D-4                                                                B                                CK                                     SA                                    0.375                                             C                                         0                  C                Active SC-G                                                        R                                                      27

VALVE TEST TABLE Revision 3                          01-Dec.04                                                                                                           INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2                                                                                                                                                                                                                  Page 2 of 72 VALVE NO                                      SYSTEM                                              VALVE DESCRIPTiON P + ID No                                                                             Draving                            Qualify                                          Valve                           Actuator                   Valve                           Normal                                         Safety                       IST                   Active/Passive Coordinates                             Group                                              Type                              Type                     Size                         Position                                      Position                         Cat                    Classitication
  ..     . . . . . . .                   . . . .          . . . . . .                       . . . . . . . . ..                         ...........   . . ..  . . . ..         . . .          . . .         . ...........                 .... ... ......... . . ..........       11 ..       .I...............                        . ....        . . . . ..      . .     . .      . .. .  . . . ..         . . .           . . .. . . . . .
TEST TYPE                                        TEST FREQ.                         CSIRFO JUST.                                                 REL REQ.                                                                                 COMMENTS 1613                                          IVSW                                               IVSW to Une #46 Check Valve Rev 2                                 9321-F-2746                                                                               a-4                                    B                                            CK                                SA                   0.375                                   C                                            0                       C                                Active SC-O                                        R.                                            27 1514                                          iVSW                                               iVSW to Line #47 Check Valve Rev 2 ........................... 9321-F-2746                                                                                E-4                                   B
                                                                                       ,,,,,.................7,,......................,,,,............................. .................. ,,,,.,,,..
CK                                 SA                  0.375                                  C                                             0                       C                                Active SC-O)                                       R                                             27 1615                                          IVSW                                               IVSW to Une #48 Check Valve Rev 2                                 9321-F-2746                                                                                E-4                                   B                                            CK                                SA                   0.375*                                  C                                            0                       C                               Active SC-G                                        R                                             27 1516                                          iVSW                                               IVSW to Une #14 Check Valve Rev 2     ............
9321-F-2746 D-6                                    B                                            CK SA                   0.375-                 ...............
C                   .................
0    ...............
C                               Actvo SC-O                                        R           .                                 27 1517                                          IVSW                                               iVSW to LUne #14A Check Valve Rev... .........
2                  .......
9321-F-2746 D-6 B                                            CK SA                  0.375-...............                   C 0                       C            ...................
Active SC-O                                        R                                             27 1618                                          P/SW                                               iVSWto Une#17CheckValve Rev 2                                 9321-F-2746                                                                               B-6                                    B                                            CK                                 SA                  0375-                                   C                                            0                       C                                Active SC-O                                        R                                             27 1519                                          iVSW                                               IVSWto Line #18 Check Valve Rev 2                                 9321-F 2746                                                                                C-6                                   B                                            CK                                 SA                  0.375-                                  C                                            0                                                        Active SC-O                                        R                                           .27 1520                                          IVSW                                               IVSW to Lne #40 Check Valve Rev......................................
2                          9321-F-2746                                                                               D-6                                    B CK                                SA                   0.375-C                                             0 C                                Active SC-O                                        R                                             27 1521                                          P/SW                                               IVSW to Line #13 Check Valve Rev 2.................................9321-F-2746                                       ................................        a-5                                    B
                                                                                                                                                      ................................................................CK                                 SA                  0.375                                   C                                            0                       C                                Active SC-                            ,            R                                             27 1622                                          IVSW                                               IVSW to Line #294 Check Valve Rev 2                                 9321-F-2746                                                                               A-5                                    B                                            CK                                SA                   0.375-                                 C                                             0                       C                               Active SC-                           '             R                                             27 1523                                          IVSW                                               IVSW to LUne #595 Check Valve Rev         2                          9321-F-2746
     . .. . . . . . . . . . . . . . . . . . . . . . . . . . . B-6                                                                                                        B
                                                                                                                                  . .. . . . .................................................................        CK                                SA        ,,,,.,.,,, 0.375-
                                                                                                                                                                                                                                                              ,, ,,,,,.,,,,,,,,                                     C                                             0                       C                               Active SC-0                                        R                                             27 1524                                         IVSW                                                IVSW to Une #89 Check Valve Rev 2                                  9321-F-2746                                                                                E-6                                   B                                            CK                                SA                   0.375-                                 C                                             0                       C                               Active SC-O                                        R                                             27.

VALVE TEST TABLE Revision 3                              01-Dec-04                                                                                                                    INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2                                                                                                                                                                                Page 3 of 72 VALVE NO                                             SYSTEM                             VALVE DESCRIPTION P + ID No                                                                Draming                                                  Quality                                Vahle                  Actuator                                      Valve                  Normal               Safety                IST                             Active/Passhe Coordinates                                                  Group                                  Type                       Type                                        Size                 Position            Position                 Cat                              Classification
                                                                                     '.TEST TYPE',                                        TEST FREQ.                               ,              CSIRFO JUST.S'.                           REL REQ.                                                                           'COMMENTS 1525                                                IVSW                              IVSWto Line #27 Check Valve Rev 2                                       932 1-F-2746                                                                  C-6                                                        B                              CK                            SA                                      0.375'                         C              0                       C                                   Active SC-O                                                       R                   .                                 27 1526                                                Ivsw                               IVSW to Une #22 Check Valve Rev 2                                       9321-F-2746                                                                   C-6                                                        B                              CK                            SA                                      0.375                          C              0                       C                                   Active SC-O                                                       R                                                     27 1527                                                IVSW                               IVSW to Llne #20 Check Valve Rev 2                                       9321tF-2746                                                                    C-6                                                       B                              CK                            SA                                      O.375                          C              0                        C                                  Active SC-O                                                       R                                                     27 1528                                                IVSw                               IVSW to LIne #21 Check Valve Rev..
2                              9321-F-2746 D-6.. . . . . . . . . . . B                                                                CK                           SA .........                            0.375 C              0                        C                                  Active SC-O                                                       R                                                     27 1529                                                IVSW                              IVSW to Line #31 Check Valve Rev 2                                      9321-F-2746                                                                    0-5                                                        B                              CK                            SA                                      0.375-                         C              0                       C                                   Active SC-O                                                       R                                                     27 1630                                                IVSW                              IVSW to LUne #33 Check Valve Rev,............................
2.........................
9321-F-2746 C-5 B
CK ........................................
SA                                      0.375          ...............
C              0                       C Active SC-O                                                       R                                                     27 1531                                                     5IVSW                         IVSW to LUne #34 Check Valve Rev          2                             9321-F-2746 D-5 B                               CK                           SA 0.375'                         C              0                       C                                   Active SC-O                                                       R                   .                                 27 1632                                                IVSw                               IVSW to Line #35 Check Valve Rev 2                              9321-F-2746 D-5                                         . . .
B                              CK                            SA
                                                                                                                                                                                . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .......                                      O.375          ............. C .. . .. . .. 0. .. . .. . ..   . .. C.        ..     . ..         . .. Active SC-O                                                       R                   .                                 27 1534                                                  IVSW                               IVSW to Line #9 Check Valve Rev 2                             9321-F-2746 B-5 B                              CK                            SA                                      0.375' C              0                       C                                   Active SC-O                                                       R                   '.                                27.
1535                                                  IVSW                               IVSW to Line #60 Check Valve Rev 2                                .. 9321-F-2746
                                                . . . . .... ...          . .   . . . . . . . . . . B-4                        . . . . . . . .. .. . . .B                                . . . . . . . . . .CK           . . . ..... ... .... SA,.........,,,,               .:,,,,, 0.375'                                 C              0                       C                                   Active SC-O                                                       R                                                     27 1536                                                  IVSW                              IVSW to Line #60 Check Valve Rev 2                                      9321-F-2746                                                                    B-5                                                        B                              CK                            SA                                      0.375*                         C              0                       C                                   Active SC-G                                                       R                                                     27 1537                                                  IVSW                              IVSW to Line #51 Check Valve Rev
   . .......... 2                             9321-F-2746                                                                    G-4                                                        B S..............2..................................................................................................... CK                            SA                                      0.375'                         C              0                       C                                   Active SC-O                                           R                   I                                 27

VALVE TEST TABLE Revision 3                         01-Dec-04                                                                                                                       INSERVICE TESTING PROGRAM -INDIAN POINT UNIT 2                                                                                                                                                                                                                                                  Page4of72 VALVE NO                                          SYSTEM                                 VALVE DESCRIPTION P +ID No                                                                      Drawng                                                         Quality                                            Vale                                   Actuator                                    Vale                            Normal                               Safety                          IST                            Active/Passie Coordinates                                                         Group                                                Type                                       Type                                   Size                           Position                           Position                           Cat                            Classifation
                                              ,.          ..........                    .           ..   .,....,                  .. ...          ...      ,.-.-.-.-                         ...      ..      ...      ...       ..     ...      --.       s.--.----.--.----.---.....                                       .---.----.---.-.                          ..   ..--.-.----.--                 ;.-.-.--.-.-.--.-.-.---.-.-.-.-.-
TEST TYPE                                       TEST FREQ.                                                       CS/RFO JUST.                                                        REL REQ.                                                                                          COMMENTS 1538                                              IVSW                                    IVSW to LUne #16 Check Valve Rev 2..                . . .
9321-F-2746 F-2.          . . . . . . . . . . . . . . . . . . . . . . . . ..
B                                           CK                                            SA 0Q375'                   . .............
C                               0                               C                                 Active .
SC-O                          :                         R                                                             27 1539                                               IVSW                                  IVSW to Line #56 Check Valve Rev 2                                9321-F-2 746                                                                       F-2                                                                 8                                           CK                                            SA                               0.375'                                   C                               0                               C                                 Active SC-                           ,                         R                                                              27 1540                                                VSW                                   IVSW to LIne #41 Check Valve Rev 2                          9321-F-2746 F-5                                                                B                                            CK                                            SA 0,375                                     C                               0                               C                                 Active SC-O                                                    R                            '                                27 1641                                              IVSW                                    IVSW to Line #42 Check Valve Rev 2                                 9321-F-2746                                                                        G-5                                                                 B                                           CK                                            SA                              0.375'                                    C                               0                               C                                 Active SC-O                                                    R                            .                                27 1642                                               IVSW                                   IVSW to Une #43 Check Valve Rev 2           ............
9321-f-2746...                         .........                                   G-5
                                                                                                           . ..........................                                                       B
                                                                                                                                                                                        ......................                             CK            ,,,,,,,,,.,,                    SA                              0.375',..:.....                           C                               0                           ...
C           ....                  Active SC-a                                                    R                                                             27 1543                                              IVSW                                   IVSW to Line #44 Check Valve Rev 2                                 9321-F-2746                                                                        F-6                                                                B                                           CK                                             SA                              0.375w                                    C                               0                               C                                 Active SC-O                                                    R                                                             27 1649                                              IVSW                                   IVSW to Line #338 Check Valve Rev 2                                 9321-F-2746 C-5......................                                           B CK                   ........
SA
                                                                                                                                                                                                                                                                                     .. I..............................
0.375                     .............
C       . ....................
0                               C Active SC-O                                                    R                                                             27 1550                                              IVSW                                   IVSW to Line #337 Check Valve Rev 2                                 9321-F-2746                                                                       A-5                                                                 B                                            CK                                            SA                              0.375-                                    C                               0                               C                                 Active 5C-0,                                                   R                                                             27 1616                                              GAS                                    RCDT Nitrogen Supply Line CIV Rev 3                                 9321-F-2719                                                                        C04                                                               NA                                            CK                                            SA                                 1.                                   O/C                               C                           A/C                                   Active
    ...    . . . , . .               . . . . .,                            . .  . . . . . . . . .. . . . . . . . . .. . . .. . . . . .. . . . . . . . ..                                                                                                     .. . . . . . . ..                        . . .I.           . . .......          ................                 ..    . . . . ..        . . . . . ..             . . . . . ..                  . . . . . ..   . . . . .
LT-1 1702                                             WDS                                     RCDT Pump Outlet Isolation Valve Rev 3......
9321-F-2719
                                       ........            I..............        ..................
C-2                                                              NA
                                                                                                   .... I...............................................................................................................................
DIA                                            AO                                  3.................                     0                               C                               A                                 Active ..
L -                                                                                                                                                                                                                                             ..     ..     . .. . ..     ..   . ..        . .. . .. .. . .. . .. .
L1                                                    J                           '.GL                                                                                                                                                                                              96-06,        CR 1P3 2004 2036,...IP-RPT-04-00134                   . . . . . . . . . .    . . .
1705                                             WDS                                     RCDT Pump Outlet Isolation Valve Rev 3                                 9321-F-2719                                                                        c-2                                                              NA                                           DIA                                           AO                                   3o                                    0                                C                               A                                 Active LT-1                                                   J                           :                                                                                                                                                                                           .L 96-06, CR 1P3 2004 2036, IP-RPT4440134 1723                                              WDS                                    Containment Sump Pump Discharge CIV Rev 3                                 9321-F-2719                                                                        C-1                                                               NA                                          DIA                                            AO                                  2                                     0                                C                               A                                 Active LT-1                                                   J                                                                                                                                                                                                                    GL 96-06, CR IP3 2004 2036, IP-RPT-04-00134

VALVE TEST TABLE Revision 3                     01-Dec-04                                                                                                           INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2                                                                                                                                                                                                                           Page 5 of 72
: :~.                          .
VALVE NO                                       SYSTEM                                  VALVE DESCRIPTION P +ID No                                                                   Drawing                                             Quality                                            Vahle                             Actuator         Valve                           Normal                                        Safety                                       /ST                     Acffve/Passive Coordinates                                              Group                                              Type                               Type            Ske                            Position                                   Position                                         Cat                     Classification TEST TYPE . TEST FREQ.                                                                             CS/RFO JUST.                                                     REL REQ.                                                                    COMMENTS 1728                                        WDS                                    Containment Sump Pump Discharge CIV
 ....                                                                                                                C-t                                                    NA Rev 3 .................................................................................................................................................................................................
9321-F-2719                                                                                                                                                                        DIA                                AO                 2W                                   0                                          C                                          A                       Active LT-1                      ,                      J                                                                                                                                                                                     GL 96-06, CR IP3 2004 2036, IP-RPT-04-00134 1786                                        WDS                                    RCDT Vent Line Isolation Valve Rev 3                            9321-F-2719                                                                    C-3..........................                          NA                                            DIA                               AO                 1'                  ...............
0                                          C                                          A Active
* LT-1                                             J                     .
1787                                        WDS                                    RCDT Vent Line Isolation Valve Rev 3                            9321-F-2719                                                                   C-3                                                    NA                                            DIA                               AO                 1'                                   0                                          C                                          A                       Active LT-1                        -                                                                                                                  .
1788                                        WDS                                    RCDT to Gas Analyzer Isolation Valve Rev 3                            9321-F-2719                                                                    C-3                                                    NA                                            DIA                               AO             Y4                                       0                                          C                                          A                       Active LT-1                                             J 1789                                        WDS                                    RCDT to Gas Analyzer Isolation Valve 9321-F-2719                                                                    C-3 Rev 3 ....................................................................................................................
NA                                            DIA AO             3/4                                      0                                          C                                          A                       Active LT-1J                                                                     ..     . . ..          . .                                                                          ..   . ....           .       . . . . ...              ..       . . . . . .                   . . .           . . .          . . . .        . . . . . . . . . . . . . .
1802A                                       515                                    21 Recirculation Pump Discharge Stop Rev 2 235296 1-4                                                    B .                                          GA MO               lo0   ...............
C                                          0 B                       Active PIT                                           2Y S-O                                             R
* 40 T-O                                              R                                                       40                                     *                      :
18028                                       SIS                                    22 Recirculation Pump Discharge Stop Rev 2                            235296                                                                           14                                                     B                                            GA                               MO               10                                     C                                          0                                          B                       Active
* PIT                                           2Y S-0                                             R                                                       40
* T..O                                             R                                                       40                                              _ _ _  _  _ _ _  _   _    _     _     _     _       _      _     _     _      _      _       _       _       _      _       _      _       _      _       _     _   _  _  _    _  _  _  _  _
1805                                        SIS                                    Containment Sump Out Isolation Rev 2 235296 E-2                                                      B BU                               MO               18'                                    0
                                                                                                                                                                                                                                                                                        ...........................................                            0                                          B                      Passive PIT                                           2Y 1810                                        SIS                                    Refueling Water to SI Pumps Suction Rev 2                            9321-F-2735                                                                    H-4                                                      B                                            GA                               MO                  .                                  LO                                      O/C                                            B                       Active P pfl                                         2Y S-C                                           CS                                                       39 T-C                                           CS                                                       39 1813                                        CSS                                    Containment Spray                                 Pumps Disch Test Line Rev 2                            9321-F-2735
                                         ..............                                                              H3                                                       B                                            GA                               AO A .           0.75W 07                                        C C                                          C                                          B                     Passive
: PIT                            :                    2Y

VALVE TEST TABLE Revision 3                                01-Dec.04                                                                                                           INSERVICE TESTING PROGRAM -INDIAN POINT UNIT 2                                                                                                                                                                                                Page 6 of 72 VALVE NO                                          SYSTEM                                       VALVE DESCRIPTION P + IDNo                                                                 Drawing                                               Quality                          Valve                   Actuator                                  Valve                     Normal                                          Safety                      IST               Active/Passive Coordinates                                               Group                            Type                          Type                                  Size                    Position                                       Position                       Cat              Classification TEST TYPE                                TEST FREQ.                                              CSIRFO JUST.                          REL REQ.                                                                                           COMMENTS 1836                                                RHR                                         RHR Piping Relief Valve Rev 2 9321-F-2720          .  .    .   .   .   .....................
F-4  ...................                        .
B RE SA 2'
C                   ....................
0/C               . . .  .
C. . . .I. .   . .
Active R                                        RI                       .                                                            .GL                                                                                                     96-06, CR IP3 2004 2036, IP-RPT-0400134 1870                                                RHR                                         RHR Pumps Miniflow Test Line Rev 3.......         ........
251783 . . . .         . . ..           ........               . ..
E-6 B                       GL.     . ..
MO 2'                              LO                                          OC                         A                  Active LT.1                                         j-S-PIT                                       2Y                       '                      6 S-C                                         CS                                              6
* S-O                                                CS                                              B T-C                                         CS                                              6
:                  T-O                                         CS                                             .6                      '                                            '_*
200A                                                CVCS                                       75 Gprn Letdown Orifice From 21 Regen. Hx Rev               2                         208168                                                                         C-6 A                       GL                               AO                                 2'                            O/C                                              C                       B                  Active F-C                  .
PIT                                        2Y S-C                                          Q
* T-C                   '                      Q                            _
200B                                                CVCS                                       45 Gpm Letdown Orifice From 21 Regen. Hx Rev 2                                       208168                                                                         C-6                                                        A                       GL                               AO                                 2'                              0/C                                            C                       B                  Active F-C                                         Q
* PIT                                        2Y S-C                   ,                                              ..                                                                                         **
T-C                                          Q 200C                                               CVCS                                        75 Gpm Letdown Orifice From 21 Regen. Hx Rev 2                                       208168                                                                         D-6                                                        A                       GL                               AO                                 2, ,/c                                                                         C                       B                  Active F-C                                          a PIT                                         2Y S-C                                          a
* T-C                          i                       Q                            _         _    _  _     _     _     _      _      _         _        _        _       _     _      _     _
201                                                CVCS                                         Letdown From Regen. Hx-21 To Line 27 Isolation Rev 3                                       9321-C-2736                                                                    C-6                                                        B                       GL                               AO                                 2?                               0                                         0/C                         A                  Active P-C                                         CS                                             13 LT1                                          J PIT                                         2Y                                                                     '
S-C                                         CS                                             13 T-C                                         CS                                             13                        __

VALVE TEST TABLE Revision 3                                    01-Dec-04                                                                                            INSERVICE TESTING PROGRAM -INDIAN POINT UNIT 2                                                                                                                                                                                                                                                           Page 7 of 72 VALVE NO                                                     SYSTEM                            VALVE DESCRIPTION P +ID No                                                         Drawing                                         Qualify                                         Valve                                 Actuator                                 Vave                             Normal                                Safety                                       1ST                          AcfveAassWve Coordinates                                      Group                                           Type                                      Type                                  Size                           Position                             Position                                         Cat                          Classification TEST TYPE                       TEST FREQ.                                               CS/RFO JUST.                                                     REL REQ.
* COMMENTS 202                                                           CVCS                            Letdown From Regen. Hx-21 To Line 27 Isolation Rev............................................................................................................................................
3                             9321-F-2736                                                      C-6                                                      B                                        GL                                      AO                                     2           ..       .                 0                               oac                                         A                                    Active F-C                                     CS                                                        13 LT-1 PIT                                      2Y
* S-C                                     CS                                                        13 T-C                                      CS                                                        13 203                                                           CVCS                            21 RHX Letdown Relief VIv.
Rev 2                                            208168                                                           D-6                                                      B                                       RE                                        SA                                    2                                      C                               O/C                                         C                                    Active R                                      RIP                                                                                                                                                                                                                                                            2           2036 iPRP-                                    i4 204A                                                          CVCS                            Charging Flow From Regen. Hx-21 To Loop-2 Hot Leg Rev  ...... ...2          ...       ...          208168
                                                  ... .. ... ......                    ......    .. ... ... ... ..B-S... .. ... ... ... .. ,...A .. ... ... ... ...GL... ..                                                                    ...       ...   ...AO ...       ...      ...      ..  ...30  ...        ... , .. ...           .. ... ...      ...      .. ,...0 ..                 ...      ...       ... B...       ...      ..     ...      ...Active F-O                                     CS                                                       42 PIT              *.                     2Y..
S-0                                      CS                                                       42 T-O                                      CS                                                       42                                 *                                               :                               :                           :                                                                                                                    :
204B                                                          CVCS                            Charging Flow From Regen. Hx-21 To Loop I Cold Leg Rev 2                                            208168 B-6                         .............................
A                                        GL AO                                    3................                      C                                   0                                       B                                    Active I...............................................................
F-O                                     CS                                                       42 PIT                                      2Y S-                                       CS                                                       42 T-O                                      CS                                                       42 206                                                            CVCS                            Charging Flow To RCS Line No 19 Isolation VIv Rev ........3 ..........
9321-F-2736 C-6......................                                B GA                                        MO 3                     ...............
0                               OXC
                                                                                                                                                                                                                                                                                                                                                         ............................                                      A.................................. Active LT-1                                       J                     .
* PIT                                      2Y S-C                                      CS                                                        14 T-C                                      CS                                                        14                                *
* 21 OA                                                          RCS                             Charging Flow from Regen HX-21 to Loop-2 Hot Leg Check Rev 3                                            9321-F-2738                                                      D-3                                                      A                                        CK                                       SA                                    3X                                    OX                                   0                                       C                                    Active SC-C                                        R2                                                      85 SC-a                                       CS                                                       43                                                                                                                                               PS not feasible.
2108                                                           RCS                             Charging Flow from Regen HX-21 to Loop I Cold Leg Check Rev 3                                             9321-F-2738                                                      D-1                                                      A                                        CK                                       SA                                                                          0/o                                  0                                       C                                    Active SC-C                                       R2                                                       85 SC-                 :                      CS                                                       43                                                                                                                 .                             PS not feasible.

VALVE TEST TABLE Revision 3                        01-Dec-04                                                                                                                                  INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2                                                                                                                                                                                                                                           Page 8 of 72 VALVE NO                                       SYSTEM                                              VALVE DESCRIPTION P + ID No                                                                              Drawing                                                         Quality                                            Valve                              Actuator                      Vafle                         Normal                                       Safety                                        IST                      Active/Passfve Coordinates                                                          Group                                               Type                                     Type                    Size                         Position                                   Position                                         Cat                      Classificatlon TEST TYPE                                      TEST FREQ.                                                       CS/RFO JUST.                                                     REL REQ.                                                                                 COMMENTS 211                                            RCS                                                 Pressurizer Aux Spray Line Check Valve Rev 2 ......              .
9321-F-2738 F-6 A                      .................
SP                                         SP                     2                                    C 0                                          C                        Active SC-O                                                  CS                                                              45                                                                                                                                      .' PS not feasible 218                                            CVCS                                               Seal Water Return Rev          2                      208168                                                                                       E-4.....................................................            B                                           RE                                         SA                     3'                                   C                                     O/C                                            C                        Active R                                                RI                             ,                                                                                                                                                                         :GL 96-06, CR IP3 2004 2036, IP-RPT-04-00134 21CCSTV                                        CCW                                                 Component Cooling Surge Tank #21 Vacuum Breaker Rev          3                      227781                                                                                       E-6                        -                                        C                                           VR                                         SA                      1'                                  C                                     O/C                                            C                        Active R                                                RI                             '
222                                            CVCS                                               RCP Seal Return Flow Stop Rev.........3                       9321-F-2736 C-2............................................                     B                                           GA                                        MO 4                                    0 ......................              0/C                                            A Atev LT-1                                                    J PIT                                                2Y                                                                                                  '
S-C                                                CS                                                                15                                                                                                                                                                                                                                                                 N T-C                                                 CS                                                              15                                                                        j 226                                            CVCS                                                Charging Flow To RCS Regulator HCV-142 Shut Off Rev          3                      9321-F-2736                                                                                  C-6                                                                 B                                            GL                                       MO                      3'                                   0                                     0/C                                            A                        Active LT-1                                                    J PIT                                                2Y S-C                                                 CS                                                               14 T-C                                                 CS                                                               14 227                                            CVCS                                               Charging Flow To RCS Regulator HCV-142 Bypass Rev          3                      9321-F-2736                                                                                  C-6                                                                 B                                            GL                                       MO                      3'                                   C                                         C                                          A                        Passive LT-1                                                    J PIT                                                 2Y 231                                             CVCS                                               21 CHP Relief Valve To Volume Control Tank Rev 2             . .
9321-F-2736 A-3 B
RE                                         SA 0.75'                ..      . . . . . .
C               ..     ..     . ..
O/C . ..         . ..       . ..        . ..
C.         .. . ..  . ..
Active R                                                RI 234                                            CVCS                                               22 CHP Relief Valve To Volume Control Tank Rev          2                      9321-F-2736                                                                                  A-?                                                                 B                                           RE                                         SA                  0.75'                                   C                                     OC                                             C                        Active
* R                                                 R1 237                                            CVCS                                                23 CHP Relief Valve To Volume Control Tank Rev 2                               9321-F-2736                                                                                  A-1                                                                 B                                           RE                                         SA                  0.75'                                   C                                     O/C                                            C                        Active R                                                R1

VALVE TEST TABLE Revislon 3                                     01-Dec-04                                                                                      INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2                                                                                                                                                                                                  Page 9 of 72 VALVE NO                                                    SYSTEM                                VALVE DESCRIPTION P + /0 No                                                     Drawing                            Quality                                           Valve              Actuator                      Valve    Nonnal                                Safety                                         IST                            ActivePassive Coordinates                         Group                                             Type                     Type                     Size    Position                             Position                                         Cat                              Classification
                                                                                              'TEST      TYPE              TEST FREQ.                                 CSIRFO JUST.                                    REL REQ.                                                      COMMENTS 260A                                                         CVCS                                  21 RCP Seal Wtr. Injection LUne Isolation Rev. . 3 .                   . ..        . . 9321-F-2736
                                                    . . . . . . . .                      . . . . . . . .  .. . . B-6 B
GL                          MO 20 .. .. ..
O..       .. , .. ,,,,,.
C.         . ..        . . . ..
A. .       . ..         . . ...
Active. . . .. . . .
:       LT-1                                  J      :
PIT                                  2Y
* S-C                                 CS                                         16 T-C          :                      CS                                         16 2508                                                         CVCS                                  22 RCP Seal Wtr. Injection Llne Isolation Rev 3                                            9321-F-2736                                                    B-6                                        B                                       GL                          MO                     20           O                                       C                                          A                                       Active LT-1                                  J       -
PIT                                  2Y S-C                                 CS                                         16 T-C                                 CS                                         16 250C                                                         CVCS                                  23 RCP Seal Wtr. Injection Line Isolation Rev 3 9321-F-2736 B-5 ......................
B GL                          MO                     20           O                                       C                                          A                                       Active LT1                                   J PIT                                  2Y S-C                                 CS                                         16 T-C                                 CS                                         16                  j 250D                                                         CVCS                                  24 RCP Seal Wtr. Injection Une Isolation Rev 3                                           9321-F-2736                                                     B-5                                       B                                        GL                          MO                     2"           0                                       C                                          A                                       Active LT-1                                  J PIT                                  2Y S-C                                 CS                                         16 T-C                                 CS                                         16 251A                                                         RCS                                   Reactor Coolant Pump 21 Seal Water Inlet Check Rev 3                                           208168                                                          A-2                                       A                                        CK                          SA                     2"           0                                   O/C                                            C                                       Active SC.C          j                        R     j56 SC-a          .                        a                                                                                                                                       Verified during normal operations.
251B                                                         RCS                                   Reactor Coolant Pump 22 Seal Water Inlet Check Rev 3                                           208168                                                          B-2                                       A                                        CK                          SA                     2'           0                                   O/C                                            C                                      Active SC-C                                   R                                       56 SC-O                                         .                                                                                                                              ' Verified during normal operations.
261C                                                         RCS                                   Reactor Coolant Pump 23 Seal Water InWet Check Rev 3                                           208168                                                          C-2                                       A                                        CK                          SA                     2W           0                                   O/C                                            C                                       Active SC-C          ..                       R     ..                                568..                                                                                                                                                                                                  .           .
SC-0          '                                                                                                                                                                Verfied during normal operations.

VALVE TEST TABLE Revision 3                                     01.Dec-04                                                                                                                                     INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2                                                                                                                                                                                                                  Page 10 of 72 VALVE NO                                                        SYSTEM                                          VALVE DESCRIPTION P + ID No                                                                                 Drawing                                                        Quality                                  Valve                           Actuator                                      Valve                   Normal                                      Safety                                        IST     ActiveiPassive Coordinates                                                         Group                                     Type                                  Type                                    Size                  Position                                   Position                                          Cat    Classification TEST TYPE . TEST FREQ.                                                                                               CS/RFO JUST.                                      REL REQ.                                                                                       COMMENTS 251D                                                           RCS                                             Reactor Coolant Pump 24 Seal Water Inlet Check Rev .......
3 ...          ...
208168 D-2                                                                 A CK                                        SA                                   20            I...........
OXC C      Active SC-C                                                       R                                                               56 SC-O                                                                                                                                                                                                                                                        Verified during normal operations.
251 E                                                          RCS                                             Reactor Coolant                                     Pump 21 Seal Water Inlet Check Rev 3                                             208168                                                                                         A-1                                                                 A                              CK                                        SA                                   20                                                                    0/C                                            C      Active SC-C                                                       R                                                              56 SC-C                                                                                                                                                                                                                                                       :Verified during normal operations.
251F                                                           RCS                                             Reactor Coolant                                     Pump 22 Seal Water Inlet Check Rev 3                                             208168                                                                                         B-1                                                                 A                              CK                                        SA                                   2-                         0                                          O/C                                            C      Active SC-C                                                       R                                                               56 SC-O                                                       Q                                                                                                                                                                                              jVenrfied during normal operations.
251G                                                           RCS                                             Reactor Coolant                                     Pump 23 Seal Water Inlet Check Rev 3                                             208168                                                                                         C-1                                                                 A                              CK                                        SA                                   2*                         0                                          Qc                                             C      Active SC-C                                                       R                                                               56 SC-O                                                                                                                                                                                                                                                        Verified during normal operations.
251H                                                           RCS                                             Reactor Coolant                                     Pump 24 Seal Water Inlet Check Rev 3                                             208168
                            ...........                I...................                              ...........................
0-1                  ................
A CK                                        SA 2                          0                 ..
0/C C      Active     ... ..
SC-C                                                       R                                                              56 SC-O                                                       Q                           .                                                                                                                                                                    Verified during normal operations.
261A                                                           CVCS                                            #1Seal Leak Off From RCP-21 Rev 2                                             208168                                                                                         A-3                                                                 B                              GL                                       AO                                    2-                         0                                              0                                          B     Passive PIT                                                   2Y                            .                                                                                                                                                                    Verified during normal operation 261B                                                           CVCS                                            #1Seal Leak Off From RCP-22 Rev                2                              208168
.......................................................................................                                                              B-3                                                                 B
                                                                                                                                                                                                                  .............................         GL ......................                AO                                    2'                         0                                              0                                          B     Passive PIT                                                   2Y                                                                                                                                                                                                 Verified during normal operation 261C                                                           CVCS                                           #1 Seal Leak Off From RCP-23 Rev ................................................................................................................................
2                               208168                            .....................
B-3 B                              GL ..                                    AO                                    2-..................................
0                                             0 B     Passive PIT                                                   2Y                                                                                                                                                                                               '.Verified during normal operation 261D                                                           CVCS                                            #1Seal Leak Off From RCP.24 Rev 2                                            208168                                                                                          E-3                                                                 B                              GL                                       AO                                    20                                                                       0                                           B     Passive PIT                                                   2Y                                                                                                                                                                                                    Verified during normal operation 263                                                           CVCS                                             21 Non Regenerative Heat Exchanger Relief Rev.........      2 .... ...... 9321-F-2736                                                                               R.........R......      D-6
                                                            ................... ............................................................................                                                             B                              RE                                        SA..                                 2-                         C                                              0                                          C      Active R                                                                                                                                                                                                  .. . .. . .. . . .. . . . . .. . . . . .. . . . . .. . . . . .. . . . . .. . . . . .. . . . . .

VALVE TEST TABLE Revision 3                                      01-Dec-04                                                                                                                 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2                                                                                                                                                                                                                                                     Page 11 of 72 VALVE NO                                                       SYSTEM                                             VALVE DESCRIPTION P + ID No                                                                       Drawing                                                Quality                                        Valve                              Actuator                              Valve                                Normal                                  Safety                                        IST                        ActIve/Passive Coordinates                                             Group                                          Type                                     Type                              size                               Position                              Position                                         Cat                         Classification TEST TYPE                     TEST FREQ.                                                      CSIRFO JUST.                                                 REL REQ.                                                                                          COMMENTS 264                                                            CVCS                                               Volume Control Tank Relief Valve Rev 2                                            9321-F-2738                                                                     D-5                                                             B                                    RE                                            SA                               2'                                     C                                   OX                                             C                               Active R                             RI 290                                                            CVCS                                               Emergency Refueling Water Makeup To Charging PPS Suction Check Valve Rev                2 9321-F-2736 .......................................... E-2                                                                                       B                                   CK SA                               4'...............................................................................
C                                      0                                           C                               Active SC-O                               CS                                                               18                                                                                                                                              PS not feasible.
292                                                            CVCS                                               Volume Control Tank Drain Line Check Rev 2                                            9321-F-2736 D-4                                                              B CK                                            SA 4                      ...............
0                                   O/C                                            C Active          ..............
PS                                V                                                              73                                                                                                                                              Verified during normal operations DSR1.
SC-C                                 R                                                              73 SC-O                               CS                                                               73                             .
332                                                            CVCS                                               Emergency Boratlon Check Valve Rev               2                              9321-F-2736                                                                     E-2
................................................................................ r...................................................................
B                                    CK                                            SA                               2'                                     C                                      0                                           C                               Active SC-O                                 R                                                              20                                                                                                                                              Part stroke not feasibb.
333                                                            CVCS                                               Emergency Boratlon Stop Valve Rev               2                              9321-F-2736 E-2................................................................................................
B                                    GL                                           MO                                2C                     .....................
O/C B                               Active ..... ..
PIT       ,                      2Y S-C                              CS                                                              17 S-0                              CS                                                               17 T-C                              CS                                                               17 T-O                              CS                                                               17                             ,
* _
360                                                           CVCS                                               Boric Acid Transfer Pump 21 Outlet To BA Filter Stop Rev 3                                            9321-F-2736                                                                     F-3                                                             B                                    DIA                                             M                                                                   0/O                                   0cX                                            B                               Active
* S-C                               2Y                                                                                                                      48
_                  S.O                               2Y                           .                                                                                          48 362A                                                          CVCS                                               Boric Acid Transfer Pump #21 Discharge Check Valve Rev 2                                           9321-F-2736                                                                      G-3                                                             B                                    CK                                            SA                               ?'O                                                                        o/C                                            C                               Active SC-O          :                       Q 368                                                             CVCS                                               Boric Acid Transfer Pump #22 Discharge Check Valve Rev                2                             9321-F-2736 G-2                                                             B                                    CK                                            SA                               20/C O/C                                            C                               Active SC-O                                  Q 370                                                             CVCS                                               Boric Acid Transfer Pump 22 Outlet To BA Filter Stop Rev 3                                           9321-F-2736                                                                      G-3                                                             B                                    DIA                                             M                              20                       -             /C                                  0/C                                            B                               Active S-C                               2Y                                                                                                                      48 S-0                               2Y                           .                                                                                          48

VALVE TEST TABLE Revision 3                                        01-Dec-04                                                                                                                            INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2                                                                                                                                                                                                                                   Page 12 of 72 VALVE NO                                                      SYSTEM                                              VALVE DESCRIPTION P + ID No                                                                            Drawing                                                     Quality                                   Valve                          Actuator                                    Vale                                  Normal                                           Safety                      IST                  ActIve/Passive Coordinates                                                      Group                                       Type                               Type                                     Size                               Position                                        Position                      Cat                   Classification TEST TYPE
* TEST FREQ.                                                                                CSIRFO JUST.                                              REL REQ.                                                                                                          COMMENTS 374                                                          CVCS                                               Regenerative Heat Exchanger Tube Side Inlet Check Rev . .. 3                                          208168 D-5 A                                     CK ...................... SA                                                    3' 0                                         O/C .........                C ..........................Active NOROP                                                  V                                                                                                .                                                                                                                   Verified during various charging operations SC-C                                               R2                                                       85                                                                                                                                                            NIT During PT-V241 SC-O                                              CS                                                        68 4000                                                         CVCS                                               Charging Pump 21 Discharge Stop Check Rev . .2 .... . ..........
 ......                                                9321-F-2736       ....... . .........................                                      A-3.......... ..... .. ,,,,,,,,,.,,,,............................
B                                    CK . ... . . . . SA                    . . . . . . . . . 1.5'                  . . . . . . .. . . .0. . . ........................................................      0                        C                         Active . . .
* SC-O                                                      Q 4003                                                         CVCS                                               Charging Pump 22 Alternate Leg Discharge Stop Check Rev 2                                               9321-F-2736                                                                                A-2                                                          B                                    CK                                    SA                                       1.5W                                       0                                             0                        C                         Active SC-O                                                 Q                           .                                                                                                                                                                                     :
4004                                                         CVCS                                               Charging Pump 23 Discharge Stop Check Rev 2                                               9321-F-2736                                                                                A-1                                                          B                                    CK'                                   SA                                       f*5                                        0                                             0                        C                         Active SC-O                                                 Q 4058                                                         CVCS                                               Volume Control Tank Bypass Relief Rev ........2 .. . . .... 9321-F-2736                  ....      ....        ....        ....        . .. ....             ....
E-5 B .... .... .... ....RE.... .... .... ....SA .... .... .... 0.75*                                                     ....        ....        ... ....
C.... .,.. .... ....0/C.... .... .... ....                             C .... .... ....Active           .... .... ....
R                                              RI1 4136                                                         RCS                                                SOV-3418 and SOV-3419 Bypass Valve Rev 3                                               9321-F-2738 B-5 NA                                    DIA               .
M
: 0. 75'                     ...............
LC                                              C A . .. .. .. .. Passive       .. .. .. .. .. .
LT-1                                                 J 4148                                                         CVCS                                               RCP 21 #1 Seal Leak Off Rev 2                               208188 A-3                                                          B ............                       CK SA                 ...............
0.75' ...............................................................................
0                                            0                         C                         Active SC-O                                                 Q                           .                                                                                                                                                                                        Verified during normal operations.
4149                                                         CVCS                                               RCP 22 #1 Seal Leak Off Rev                 2                               208168 B-3                                                          B                   ...............
CK ..............................SA                                         0.75' ...........                             0                                            0 C                         Active SC-O                                                 Q                            .                                                                                                                                                                                        Verified during normal operations.
4160                                                         CVCS                                               RCP 23 #1 Seal Leak Off Rev 2   .....
208168
                                            .. ..............                   I..         ..........................
0-3 B                                                                           SA                                    0.75W CK ..................................................................................................................... 0                                             0                        C                         Active SC-4                                                  Q                           .                                                                                                                                                                                        Verified during normal operations.
4151                                                         CVCS                                               RCP 24 #1 Seal Leak Off Rev 2                                               208168                                                                                     E-3 B                                     CK                                    SA                                    0.75 ,...,                                    0                                            0                         C Active SC-O                                                 Q                                                                                      .                                                                                                                              Verified during normal operations.
4312                                                          GAS                                                N2 Supply Line To PORV and Si Accumulators Check Valve Rev 3                                               235296                                                                                     B-5                                                         B                                     CK                                    SA                                         1                                        C                                            C                     A/C                           Active LT-1                                                  J                                                      .
:               SC-C                                                 R                                                     62

VALVE TEST TABLE Revision 3              01-Dec-04                                                                                               INSERVICE                   TESTING                      PROGRAM - INDIAN POINT UNIT 2                                                                                                                                                        Page 13 of 72 VALVE NO                             SYSTEM                             VALVE DESCRIPTION P + ID No                                                           Drawing                                    Quality                              Valve                           Actuator                             Valve                        Normal                              Safety                         IST                   Active/PassIve Coordinates                                    Grup                                   Type                            Type                                Size                       Position                            Position                         Cat                   Classification TEST TYPE                           TEST FREQ.                                    CS/RFO JUST.                                      ' REL REQ.                                                                                COMMENTS 4399                                  PSs                               High Rad Sample System Return to Containment Sump Isolation Valve Rev .........
3                  227178                                                               NA NA .... .... ..... GL MO.... .....
0.75" C ..... ....         ...     ,.....
C    .... ....        .....
A      .... ....
Passive
* LT.1                                               J 4924                                  CVCS                              Emergency BoratlonlPrimary Water Flush Check Valve Rev 2                       9321-F-2736                                                          E-3                                             B                                   CK                               SA                                2W                                 C                              O/C                             C                     Active SCO                    :                    R                :21                                                                                                                                                       Part stroke not feasible.
4925                                  CVCS                              RCP-21 Seal Wtr. Injection Line Isolation Rev 3                       9321-F-2736                                                          B-6                                             B                                   GL                             MO                                  1.                                 0                                  C                          A                      Active LT-t                                       J PIT                                    2Y S-C                                     CS                                         16
_             T-C                                     CS                                         16                                   .                                  :
4926                                  CVCS                              RCP-22 Seal Wtr. Injection Llne Isolation Rev 3                       9321-F-2738                                                          B-6                                             B                                   GL                             MO                                  1W                                 0                                  C                          A                      Active LT-1                                       J PIT                                    2Y S-C                                    CS                                         16
:             T-C                  :                  CS                 '                       16 4927                                  CVCS                              RCP-23 Seal Wtr. Injection Line Isolation Rev 3                       9321-F-2736                                                          B-5                                             B
* GL                             MO                                                                     O 0'                                 C                          A                      Active LT-1                                       J PIT                                    2Y
* S-C                                     CS                                         16 T-C                                     CS                                         16 4928                                  CVCS                              RCP-24 Seal Wtr. Injection Line Isolation Rev 3                       9321-F-2736                                                          B-S                                             B                                   GL                            MO                                   1                                  0                                 C                           A                      Active LT-1                                       J PIT                                    2Y S-C                                     CS                                         16 T-C                                     CS                                         16 5132                                  PSS                               High Rad Sample System Return to Containment Sump Isolation Valve Rev 3                      227178                                                                NA                                            NA                                    GL                            MO                                0.75'                                 C                                  C                          A                     Passive
:             LT-1                                      J 518                                   RCS                               PRT Nitrogen Supply Line Check Valve Rev 3                      9321-F-2738                                                           C-5                                           NA                                   CK                              SA                               0.75'                              O/C                                   C                       A/C                       Active
.......... .....                                                    ,        ,L.....................

VALVE TEST TABLE Revision 3                     01.Dec-04                                                                                                                          INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2                                                                                                                                                                                                                   Page 14 of 72 VALVE NO                                     SYSTEM                                 VALVE DESCRIPTION P + ID No                                                                       Drawing                                                         Quality                                            Valve                                  Actuator                    Valve                 Normal                                   Safety                    IST                             Active/Passive Coordinates                                                         Grup                                                Type                                       Type                    Size                 Position                               Position                     Cat                               Classification TEST TYPE                                          TEST FREQ.                                                       CS/RFO JUST.                                                        REL REQ.                                                                  COMMENTS 519                                           RCS                                    Primary Water Makeup to PRT Rev         3                    9321-F-2738                                                                           B-4                                                              NA                                            DIA                                          AO                    3'                            C                                   C                       A                                 Active LT-1                                                      J 5220                                         SIS                                     Safety Injection Pump 22 Discharge Check Rev 3                            9321-F-2735                                                                          A-2                                                                 B                                            CK                                           SA                   4'                            C                                   0                       C                                 Active SC-O                                                       R                                                             37 535                                           RCS                                    Pressurizer Relief Line Train B Block Valve Rev.....2..        .     .       9321-F-2738
                              ... . . .. . . .. ...               .. ..          .. .. ... .. .. H-6                   .. .. .. ... .. .. .. .. ... ..A .. .. .. ...                                                           .. GA   .. .. .. .. . . .. MO                        .. .. .. ... .. .. .. 3'
                                                                                                                                                                                                                                                                                                           .. ... .. .. .. .. C... .. .. .. .. ..O/C                          ... .. .. .. .. ... B .. .. .. .. ...Active               . .. .. .. ..
PIT                                                  2Y S-CQ                                                                                                                   48 s-0                                                     a                                                              48 TZ                            ,                         Q                                                              48                                                                                              *.
T-
* Q                                                              48 636                                           RCS                                    Pressurizer Relief Line Train A Block Valve Rev 2                            9321-F-2738                                                                            1/6                                                               A                                           GA                                           MO                    3'                            C0                                                           B                                Active PIT                                                  2Y S-C                                                     Q                                                              48 S-0                                                     Q                            ,                                 48 T-C                                                     Q                                                              48                                     .
T-0                                                     Q                                                              48                                    :                                      :                  :                             :
5459                                         WDS                                     Nitrogen to RCDT Isolation Valve Rev 3                             9321-F-2719        .
C-4 NA                                            DIA                                             M                  1'          ...............
C           .......................
C                       A Passive LT-1                           .
548                                           RCS                                    PRT to WDS Gas Analyzer Rev 3                           9321-F-2738                                                                           B-6                                                               NA                                             GL                                          AO                 0.375'                           C                                   C                       A                                 Active LT-i                                                      j                                                                                                    .
549                                          RCS                                    Gas Analyzer Sample Containment Isolation Rev 3                            9321-F-2738                                                                           B.6                                                               NA                                             GL                                          AO                 0.375'                           C                                   C                       A                                 Active LT-1                                                       J                                                                                                   .
552                                          RCS                                     Primary Water to PRT Rev .................
3 ...........        9321-F-2738 B-4. ..........................
NA                                            DIA AO                    3'                            C I............................
C...........            A Active
:LT-1    LT.                            .                                                      .                                                                        ..
5602                                         IVSW                                    IVSW to Line #788 Check Valve Rev 2             .. ...
9321-F-2746 E-6                                                                 B                                           CK                                             SA 0.375'                           C                                   0                        C                               Active SC-O                                                       R                                                             27 7001                                         CVCS                                   Valve 212 Bypass Check Rev 2                             208168                                                                               B-5                                                                 A                                           SP                                            SP                0.75'                            C                                   0                       C                                Active R                                                  RI                                                                                                                                                                                               GL 96-06, CR IP3 2004 2036, IP-RPT-04-00134

VALVE TEST TABLE Revision 3                               01-Dec-04                                                                                                                                   INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2                                                                                                                                                                                                                                                        Page 15 of 72 VALVE NO                                                SYSTEM                                             VALVE DESCRIPTION P + ID No                                                                                 Drawing                                                       Quality                                      Valve                              Actuator                                           Valve                   Normal                                       Safety                                        1ST                           ActivePasslve Coordinates                                                      Group                                           Type                                   Type                                          Size                  Position                                   Position                                          Cat                          Classirication TEST TYPE                                      TEST FREQ.                                                        CS/RFO JUST.                                              REL REQ.                                                                                               COMMENTS                                                               -
730                                                      RCS                                                RHR Pumps Suction from Loop 22 Hot Leg Rev 2.................. 9321-F-2720               ... .. ... ... ... ......                                         ... ... .. ...         A-6... ... ... ... ... ... .. A... ... ... ... ...GA... ..... ... ... MO                                                                               ......              ... ... .. 14-         ... ... ... ... ...C... ... .. ... ...                             O/C... ...                   ... ...           A...       .. ... ... ...Active     ... ... ... ..
LT-2                                               2Y
                                                                                                  '                    PIT                                              2Y S-O                                               CS                                                             9 T-O                                               CS                                                             9                               :                                                     :                                                                                                                                                                     _
731                                                      RCS                                                RHR Pumps Suction from Loop 22 Hot Leg Rev 2
9321-F-2720 B-6.......................................                         A                                      GA MO.......................... 14-                          ...............
C              ......         .......
O/C .......                                    A Active             ................................
LT-2                                                2Y PIT                                               2Y S-0                                               CS                                                             9 T-O                                                CS                                                             9 732                                                      RHR                                                RHR Pump From Hot Leg 22 CIV Rev 3.... .........
251783 F-6 ..............
B ................... GA                               ..................
M ...............................14W                                   LC  ..... ......
O/C A                               Active LT-1                                                  J                           :
SCc-                         '                       2Y                                                                                                                      48                                                                                         Manual valve opened for RHR, normally closed.
Completed COL Isthe record of test.
733C                                                     CCW                                                Primary Water Emergency Makeup Stop Valve Rev 2.......... ..........                  227781 .........                                 ..... .... ..........C-2                          ......... .......... ..-.......                                 C ......... ..........                 GL .......... .........                    M                 .......... 2'            ......... .. . . .C. . . .. . . . .O/C                                  . . . . . . . . . B                         . . . . . . . . Active         . . . . . . . . .
S-O                                                  R                                                           52 734A                                                     CCW                                                CCW to SURHR Pump Supply Header Stop Valve Rev .. 2 . ............. 227781                             ....................                               .............
C-2 C                                      GL ...........................................
M                                          2'          ...............
LO                                        0/C B..............................................................
Active                                   ... ..........
S-C                                                  R                                                           52 734B                                                     CCW                                                CCW to SI Pumps Normal Outlet Stop Valve Rev 2 .......
227781 D-2                                   ........
C GL                                         M 2'                          LO                                      O/C                                            B                               Active S-C                                                  R                                                           52 734E                                                     CCW                                                CCW to SI Pump Return Header Emergency Outlet Stop Valve Rev 2 ..........227781
.............                                         ,........................................                                              0-3... ............................., C                                                                    GL                                         M                                          2'                            C                                     O/C                                            B                               Active
* S-0                                                       CS                                                             52 734F                                                     CCW                                                CCW to SI Pump Return Header Emergency Outlet Stop Valve Rev           2                             227781 D-3                                                                 C                                      GL ....................................................
M                                          2'                            C                                     O/C B                               Active S-0                                               CS                                                             52 7352                                                     SIS                                                SI Pump Suction Over Pressure Protection Isolation Valve Rev......... 3 ... .................... 9321-F-2735 ..................................................                                 C-3 S........................................................................I                 B                                     GL                                          M                                       0.75'                          LO                                          C
                                                                                                                                                                                                                                                                                                                                                          ...............................................................................                         B                              Active S-C                       .                       2Y                            ,48                                                                                                                    ''

VALVE TEST TABLE Revision 3                            01-Dec-04                                                                                                                    INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2                                                                                                                                                                                                                       Page 16 of 72 VALVE NO                                           SYSTEI M                                       VALVE DESCRIPTION P + ID No                                                                            Drawing                                   Quality                                           Valve                                Actuator                           Valve           Normal                                           Safety                                        IST                 ActivelPasslve Coordinates                                    Group                                                Type                                     Type                         Size           Position                                       Position                                         Cat                  Classifiation TEST TYPE                                          TEST FREQ.                                  CS/RFO JUST.                                                     REL REQ.                                                                           COMMENTS 738A                                            RHR                                             22 RHR Pump Discharge Check Rev                2 251783 C-5 B                                            CK SA                       B.     ...............
C                                           O/C                                           C Active PS                                                     Q       :                                                                       :
SC-C                                                      a SC-O
* R                                           7 738B                                            RHR                                             21 RHR Pump Discharge Check Rev 2                                    251783                                                                                    C-2                                           a                                            CK
....................................................................................................................................................................................................................................                                        SA                       8-                       C                                          O/C                                            C                    Active
* PS                                                             .*
SC-C                             .
SC-O                                                      R                                           7 741                                             RHR                                             RHR Return Flow To RCS Rev . ...3 9321-F-2720                                                                               A-S B                                           CK                                         SA ................. 12-                      C                                              0 I...............................................................................
C                    Active PS                                                     V                                                                                                                                                                               During Cold Shutdown procedure SC-                               '                        R                                           3 741A                                            RHR                                             RCS Return Flow to RCS Rev 3                                    9321-F2720                                                                               A-6                                            B                                            CK                                         SA                       12-                      C                                          a/C                                            C                    Active PS                            ..                       V       ,                                                                       ,..                                                                                             During Cold Shutdown procedures S'-O                                                       R                                           3 743                                             RHR                                             RHR Pumps Mini Flow Test Une Stop Rev 3                                    251783                                                                                    E-6                                           B                                            GL                                        MO                        3-                     LO                                           O/C                                           A                     Active LT-1                            ,                        J PIT                                                    2Y      ,                                                                       .
S-C                                                   CS                                            6 S-4                                                   CS                                            6                                   j T-C                                                   CS                                            6
                                                                                        .                  T-4                                                   CS                                            6                                   ,                                                     .
744                                             RHR                                             RHR Pumps Dlsch To Residual HXs Isolation Rev 3                                    251783                                                                                    F-5                                           B                                            GA                                        MO                        12-                    LO                                               /C                                        A                     Active LT-1                                                      J PIT                                                    2Y      '
S-C                           ,                         R       .2                                                                      ';i'
                                                                                        ,                  S-0                                                     R                                           2                                   ,
T-C                                                     R                                           2 T-4                                                     R                                           2                                   '                                             .       .                                      '.

VALVE TEST TABLE Revision 3                               01-Dec.04                                                                                                                                     INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2                                                                                                                                                                                                                           Page 17 of 72 VALVE NO                                              SYSTEM                                               VALVE DESCRIPTION P + 1D No                                                                                  Drawing                                                        Quality                                             valve                                 Actuator                                    Valve                    Notrma                                 Safety                  IST                        Actve/Passhve Coordinates                                                         Group                                                Type                                       Type                                   Size                    Position                               Position                 Cat                         Classification
                                      .......                           ......                                     ... ....                                                                                                                                               ..........................                                        .............................. I....... ........
j TEST TYPE j TEST FREQ.                                                                                                   CSIRFO JUST.                                            ; REL REQ. j                                                             '                                  COMMENTS 745A                                                  RHR                                                 RHR HX.22 Inlet Isolation Rev 2 .. . . .. 9321-F-2720                                                                                                                 C-5 .. .. .. .. .. .. .. . B.. .. .. .. .. .. ..GA.. .... .. .. . ..MO                                                                                                                           8' 0                 . .. .. ..
O/C B
Active PIT                                                  2Y                            :                                                                        '
S-C                                                     Q
:                   T-C                           :                                                      .
745B                                                  RHR                                                 RHR HX-22 Inlet Isolation Stop Rev                 2                     9321-F-2720                                                                                       C-5                                                                 B                                           GA                                           MO                                  84                             0                                O/C                        a                           Active PIT                                                   2Y                                                                                                    .
S-C                                                     Q T-C                                                     Q 746                                                   RHR                                                 RHR HX-22 Outlet Isolation Stop Rev 2 ....... ...... 9321-F-2720                                                                                                            F-5                                                                 B                                           GA                                           MO                                   B.                            C O/C                       B                            Active
                                                   ..............                        ...........                I........................................................................................
j                    PIT                                                   2Y                            :                                                                                                                                                                                      .            .         ....                                                     .
j                   S-C                                                   CS                                                                 8 S-O                                                   CS                                                                 8 T-C                                                   CS                                                                 8
* T-0                                                   CS                                                                 8 747                                                   RHR                                                  RHR HX-21 Outlet Isolation Stop Rev ..... 2                               9321-F-2720                                                                                        F-5                                                                B                                            GA                                          MO                                  8.                             C                                O/C                        B Active PIT                                                   2Y                            '                                                                                                                              '
S-C                                                   CS                                                                 8 S-0                                                   CS                                                                 8 T-C                                                   CS                                                                 8
:                  T-O                                                    CS                                                                 8 750A                                                  CCW                                                  CCW to                 SI      Pump                23       Heat            Exchanger                         Outlet              Check Valve Rev 2                                     227781                                                                                            D-3                                                                 C                                            CK                                           SA                                  1W                            C                                 0                         C                           Active
     . .          ..     . . . . . . . . .                   .        . .           . . . . . . . . . . . . .                                           . . . . . . . . . . . . . .'                                         '    l.     . . . . . . .                    . . . . . . . . . . . ........................                                           ........           ..    . .............         . . . . . . . . . . .                ..    . . . . . . . . . . . .
SC-a                                                       Q 750B                                                  CCW                                                  CCW to SI Pump 22 Heat Exchanger Outlet Check Valve Rev 2                                     227781                                                                                            E-3                                                                 C                                            CK                                           SA.......................... ..
: 1.                            C                                 0                         C                           Active SC-a                                                                                                                                                                                                                                       f 750C                                                   CCW                                                 CCW to SI Pump 21 Heat Exchanger Outlet Check Valve Rev 2                                     227781                                                                                             E-3                                                                C                                            CK                                           SA                                  P.                            C                                 0                         C                           Active SCO..                                                                     Q                               _                            '
* i........................ i 755                                                   CCW                                                 Auxiliary Component Cooling Pumps Bypass Check Valve Rev                 2                     227781                                                                                             G-3                                                                C                                            CK                                            SA                               1.5                             0                                O/C                        C                           Active PS                                                     V                                                                                                                                                                                                                 *Flow when ACCW off, least resist path.
SC-C                                                      0 j SC-                                                    CS                                                               65

VALVE TEST TABLE Revision 3                                       01-Dec-04                                                                                                                                INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2                                                                                                                                                                                                                                      Page 18 of 72 VALVE NO                                                          SYSTEM                                       VALVE DESCRIPTION P + ID No                                                                            Drawing                                                         Quality                                           Vahe                                Actuator                                  Valve                     Normal                                           Safety                                  IST            Active/Passhe Coordinates                                                         Group                                               Type                                   Type                                   Size                    Position                                       Position                                  Cat             Classification TEST TYPE                                           TEST FREQ.                                                      CS/RFO JUST.                                                      REL REQ.                                                                                        : COMMENTS 755A                                                             CCW                                        22 Auxiilary Component Cooling Water Pump Discharge Check Valve Rev                 3                               227781
             . . . . . ............................. ...........................................                                                     G-3                                                                 C                                           CK
                                                                                                                                                                                                                 ...................................................................                       SA                                    3' ....................................................................................---
C                                             C                                C                     Active                             ----
r-----
SC-C                                                      Q SC-                              .                        0 755B                                                             CCW                                        21 Auxiliary Component Cooling Water Pump Discharge Check Valve Rev 3                                   ..      .
227781 G-3                                                          . . . .
C . . . . . . .CK                                                                 SA 3-                                C                   ........
C C                     Active SC-C                                         0 Q S                                .                                                     .                                                                       .a 761A                                                             CCW                                        Component Cooling Water Pump 23 Outlet Check Valve Rev                2
      ................................ . .                227781                                   ................. . . .C-4                            . . . . . . . . . . . . . . C. . . . . . . . .CK                                                               . . . . . . . . . SA               . . . . . . . . . .lo. . . . . ...... O/C                              ...... . ..... ....O/C                          .... .... ..... ....C .... .... .....Active                 .... .... ....
SC-C                                                      Q                                                                                                                                                                         *.
S o                                                                                    .                                                                       .
761B                                                             CCW                                        Component Cooling Water Pump 22 Outlet Check Valve Rev
: 2.        . . . .
227781 C4 C
CK                                    SA 10 O/C O/C C                     Active SC-C                                                      Q SC-O                              .                                                                                                                             .
761C                                                             CCW                                        Component Cooling Water Pump 21 Outlet Check Valve
 ..Rev.. 2. . . . . .227781                                   . . . . . .......... ....................C-4.....................................................                                                          C                                           CK                                    SA
                                                                                                                                                                                                                                                                                         ........................................                10,            . ............. O/C                                          O/C                                  C
                                                                                                                                                                                                                                                                                                                                                                                                      .............................................................                     Active                           ---
r---
SC-C                                                      Q                           ,                                                                        ,
SC-                                                                                    .                                                                        ..
769                                                              CCW                                        CCW to RCP BearingslThermal Barriers and Reactor Vessel Cooling Support Blocks Inlet Isolation Valve Rev 2.. ....... ..........227781                                    .....      .....    .....   ..... .............
F-2 C .................... GA MO    .............
6' 0                                             C B ..... ..... ....................................................
Active                                       .........
PIT                                                    2Y S-C                                                    CS                                                                 5 T-C                                                    CS                                                                 5 770                                                              CCW                                        CCW to RCP Bearlngs/Thennal Barriers and Reactor Vessel Cooling Support Blocks Inlet Check Valve Rev 2                                              9321-F-2720                                                                                 C-4                                                                 C                                           CK                                    SA                                    6.0                                                                            0                                 C                     Active SC-O                                                      q                                                                                                                                                                                                                    Verified during normal operation 774A                                                                CCW                                        RCP #21 Thermal Barrier CCW Supply Check Valve Rev 9321-F-2720 C-2 C
CK                   .........
SA 1.5                                0                                            C C                     Active                       ...
SC-C                                                       R                                                              67 774B                                                               CCW                                         RCP #22 Thermal Barrier CCW Supply Check Valve Rev                                                 9321-F-2720                                                                                 E-2                                                                C                                           CK                                    SA                                    1.5,                              0                                             C                                 C                     Active SC-C                                                       R                                                              67 774C                                                               CCW                                         RCP #23 Thermal Barrier CCW Supply Check Valve Rev  .........              ........
9321-F-2720 F-2 S......................................................................................
C CK                                     SA                                   1.51                              0                                             C                                 C                     Active SC-                                             ',6

VALVE TEST TABLE Revision                       3              01-Dec-04                                                                                                                            INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2                                                                                                                                                                                                                                              Page 19 of 72
  ,,       , _           ,
* c        r VALVE NO                                                     SYSTEM                                            VALVE DESCRIPTION P + ID No                                                                                  Drawing                                               Quality                                            Vahte                                 Actuator                    Vahe                     Normal                                       Safety                                        IST                              Active/Passive Coordinates                                                Group                                                Type                                   Type                       Size                   Position                                    Position                                         Cat                             Classification
                                                                                                       'TEST TYPE                                         TEST FREQ.                                                     CSIRFO JUST.                                                        REL REQ.                                                                        COMMENTS 774D                                                          CCW                                             RCP #24 Thermal Barrier CCW Supply Check Valve Rev                                             9321-F-2720                                                                                 G-2                                                             C                                           CK                                      SA                       1.50                          0                                            C                                           C                               Active
* SC-G                                              R                                                             67 782                                                           CCW                                             CCW from RCP Bearings/Thermal Barriers and Reactor Vessel Cooling Support Blocks Relief Valve Rev
      .. e        ..
2 ......              . .....
9321-F-2720  ...........                   ....           ..................
B-4......................                                       C                                           RE
                                                                                                                                                                                                        ......................................................................                      SA                       4              . . . . . . ...C                  ..... .....           O/C    .....          ....         .....        C.....         .....       .... Active
* R                                          RI                                                                                                                                                                                                   GL 96-06, CR 1P3 2004 2036, IP-RPT-04-00134 783A                                                          CCW                                             #21 RCP Thermal Barrier Cooling Out!et Relief Valve Rev               2 9321-F-2720 D-2......................                                       C RE                                       SA I . . . . . . . . . . . ..................
1W             ..
C O/C                        ....        ...
C                               Active
* R                                          RI
* GL 96-06, CR IP3 2004 2036. IP-RPT..00134 783B                                                           CCW                                             #22 RCP Thermal Barrier Cooling Outlet Relief Valve Rev 2                                           9321-F-2720                                                                                 E-2                                                             C                                          RE                                       SA                        1'                           C                                        O/C                                             C                               Active R                                           RI                                                                                                                                                                                                  GL 96-06, CR 1P3 2004 2036. IP-RPT.0400134 783C                                                           CCW                                             #23 RCP Thermal Barrier Cooling Outlet Relief Valve Rev 2                                            9321-F-2720                                        ....
F-2                         ... .... .. ,. ....
C ... .... .... RE                         ... ........                   ....   ...
SA.... .......      ....
1.... ... ,...          ....
C....         .,.       ....        ....
O/C    ... .... .... ....
C ... .... .... Active          ... ....   ....   ...
* R                                          RI                                                               .                                                                                                                                  GL 96-06, CR IP3 2004 2036, IP-RPT4-00134 783D                                                           CCW                                             #24 RCP Thermal Barrier Cooling Outlet Relief Valve Rev                2                             9321-F-2720 H-2 .......                         ...
C RE                                       SA 1'       .........
C                                        O/C C                               Active
* R                                           RI                                                                                                                                                                                                .GL 96-06, CR lP3 2004 2036, IP RPT-0400134 784                                                            CCW                                             CCW from RCP Bearings and Reactor Vessel Cooling Support Blocks Outlet Isolation Valve Rev 3                                           227781                                                                                      H-2                                                             C                                          GA                                      MO                        6M                            0                                            C                                          A                                Active LT1                                              J
* PIT                                           2Y                          ,                                                                                                               ;
S-C                                           CS
* T-C                                           CS                                                                1 786                                                            CCW                                             CCW from RCP Bearings and Reactor Vessel Cooling Support Blocks Outlet Isolation Valve Rev               2                             227781                                                                                      G-2                                                             C                                          GA                                      MO                        6'O                                                                        C                                           B                               Active
          ~~~~..                                 .   . .. ., ..........
* PIT                                            2Y                                                               .                                                         .
* S-C                                           CS                                                                5
* T-C                                                            CS                                                               5                                    i_*_*
789                                                            CCW                                             CCW from RCP Thermal Barriers Outlet Isolation Valve Rev                2                             227781                                                                                      G-2                                                             C                                          GA                                      MO                        30                            O                                           C                                            B                               Active
   ............                                      ........                . ...        ...    .....       .....       ...          .. .....  . ...    ..........            .............               .....       .....       ............................................................                                            ...............                   .....          .............                      ..............................................                             ,,,,,..,.,,.....{.......
S-C                                           CS                                                                5 T-C                                            CS                                                                5 790                                                            CCW                                             CCW to Excess Letdown Heat Exchanger #21 Inlet Check Valve 9321-F-2720                                                                                                                                                                                             CK                                      SA                       3'                            C                                           0                                            C                               Active
. Rev                 2                                                                                                                         B-3................                                             C
* SC-O                                                                                                                                                                       -        -     --                                --              ---                   ,--------------

VALVE TEST TABLE Revision 3                       01-Dec-04                                                                                                               INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2                                                                                                                                  Page 20 of 72 VALVE NO                                  SYSTEM                               VALVE DESCRIPTION P4ID No                                                                   Drawing                                          quality         Valve               Actuator                           Valve                   Normal                                Safety                            IST Active/Passive Coordenates                                          Group            Type                      Type                         Size                   Position                             Position                           Cat  Classification TEST TYPE                                           TEST FREQ.                           CS/RFO JUST. J REL REQ.                                                                                       COMMENTS 791                                       CCW                                  CCW to Excess Letdown Heat Exchanger Inlet Isolation Valve Rev 3 ..... .................................................................................................................................
..............                      227781                                                                          G-2                                           C             DIA                          AO                        3 ...............            O                                     C
                                                                                                                                                                                                                                                                     ............................................................... A      Active
:                  F-C                                                     Q LT.1                           '                          J                                '
PIT                                                    2Y            ,
S-C                                                     Q              '
* T-C                            '                        Q 792                                        CCW                                 Excess Letdown Heat Exchanger CCW Outlet Rellef Valve Rev 2     ..  ...
9321-F-2720 C-3 C             RE ...............................................
SA                       3                            C O/C                            C      Active R                                                  R1                                             .                                                                                     GL 96-06, CR IP3 2004 2036, IP-RPT-04-00134 793                                       CCW                                  CCW from Excess Letdown Heat Exchanger Outlet Isolation Rev 3                            227781                                                                          G-2                                           C             DIA                          AO                        3                            O                                     C                            A      Active
                                                                      ',                 F-C                                                     Q              ,                   '
* LT-1                                                     J                                 .
PIT                           ,                       2Y             '                    ,
S-C                                                     Q T-C                                                     0 Q
796                                       CCW                                  CCW from Excess Letdown Heat Exchanger Outlet Isolation Rev 3                             227781                                                                          H-2                                           C             GL                           AO                        3                            C                                     C                            A      Active F-C                                                     Q LT-1 PIT                                                    2Y i           .
S-C                                                     Q
                                                                     '                   T-C                                                     Q             *                    .                                              i 797                                       CCW                                  CCW to RCP BearlngslThermal Barriers and Reactor Vessel Cooling Support Blocks Inlet Isolation Valve Rev                3              227781                                                                          F-2
..........................................................................................................................................                        C             GA                           MO                         60                                                                C                            A      Active
:                   LT-1                           :
PIT                                                    2Y
* S-C                                                    CS T-C                                                    CS                         1                                                       i                                                  __i 798                                       CCW                                  CCW to Excess Letdown Heat Exchanger Inlet Isolation Valve Rev 3                             227781                                                                          G-2
                               ................................................................................................................................. C             DIA                          AO                        30                                                                 C                            A      Active
:                   F-C                                                     Q             :
LT-1 i                            J PiT                                                    2Y             ;                    i S-C                                                     Q             i T-C                                                     Q             .                    .

VALVE TEST TABLE Revision 3                                   01-Dec-04                                                                                                                           INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2                                                                                                                                                                                                             Page 21 of 72 VALVE NO                                                    SYSTEM                                             VALVE DESCRIPTION P + IDNo                                                                                     Drawing                                            Quality                                     Valve                            Actuator                               VaWe                                  Normal                                           Safety                      IST  Active/Passtve Coordinates                                             Group                                         Type                                 Type                                Size                               Position                                        Position                     Cat   Classification TEST TYPE                                   TEST FREQ.                                                CSIRFO JUST.                                             REL REQ.                                                                                                      COMMENTS 819A                                                        CCW                                                CCW to 22 RHR Heat Exchanger Shell Side Relief Valve Rev 3                                          9321-F-2720                                                                                    E-6                                                       C                                    RE                                       SA                               1.5                                         C                                            C                     C       Active
* R                                      RI                                                                                                   .                                                                                                                GL 96-06, CR IP3 2004 2036, IP-RPT-04-00134 819B                                                        CCW                                                CCWto 21 RHR Heat Exchanger Shell Side Relief Valve Rev 3                                          9321-F-2720                                                                                    D-6                                                        C                                   RE                                       SA                               1.5                                         C                                             C                    C       Active R                                      RI                                                                                                                                                                                                                    GL 96-06, CR IP3 2004 2036, IP-RPT-04-00134 822A                                                        CCW                                                CCW from 22 Residual Heat Exchanger Outlet Isolation Valve Rev 2                                          9321tF-2720                                                                                    D-5                                                       C                                    GA                                      MO                                 12'                                        C                                         0/C                      B       ActI':e PIT
* 2Y S-0                                        CS                                                           4
* T-O                                      CS                                                           4 8228                                                        CCW                                                CCW from 21 Residual Heat Exchanger Outlet Isolation Valve Rev              2                             9321tF-2720 c-5                                                        C                                    GA                                     MO                                 12" C                                         O/C                      B       Active PIT                                       2Y                            .                                                          ,-:-:-:
S-0                                        CS                                                           4
* T-O                                        CS                                                           4 829A                                                        RHR                                                21 RHR HX Outlet Check Valve Rev   ...........
2                   .
9321-F-2720 F-5 ......................                                B                                     CK SA                                  2'      ...............
C...............................................................
O/C                      C       Active PS                                         R                           .                                                                                                                                                                                       Verified during normal operation of the purification booster pump at refuelings.
SC-C                                         R2                                                         84 SC-O                                         R2                                                         84 829B                                                        RHR                                                22 RHR HX Outlet Check Valve Rev......2 ..... ....9321-F-2720                                                                                                              F-4                                                       B                                     CK
                                                          .............. . .. ................................................................................................................................................................................................            SA                                  2'                                        C                                            0                     C       Active PS                                         R                                                                                                                                                                                                                   Verified during normal operation of the purification booster pump at refuelings.
SC-C                                         R2                                                         84
:                SC-O                                         R2                                                         84 835                                                         CCW                                                21 CCW Surge Tank Relief Valve Rev 2                                         227781 E-6                                                       C RE                                      SA 3'                                        C                                         O/C                      C       Active R                                       RI 838A                                                        RCS                                                RHR Flow to Loop 21 Cold Leg Check Valve Rev 2   . . .   .        .          .....
235296 B4 A                                    CK SA................
6' C                                         O/C A/C      Active     ...
LT-2                                        CS
* PS                                       CS                                                                                                                                                                                                                    Verified during normal operations.
SC-C                                         CS                                                         30 SC-O                                           R                                                        30

VALVE TEST TABLE Revision 3                                 01-Dec-04                                                                                                           INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2                                                                                                                                                                                                                                                  Page 22 of 72 VALVE NO                                               SYSTEM                               VALVE DESCRIPTION P + ID No                                                                    Drawing                                        Quality                                            Valve                 Actuator                                     Valve                                    Normal                                 Safety                                         IST                             ActlvelPassIve Coordinates                                         Group                                                 Type                   Type                                        Size                                  Position                              Position                                        Cat                               Classitication
                                                                                   'TEST TYPE                                                   TEST FREQ.                                       CS/RFO JUST.                                        REL REQ.                                                                                                   COMMENTS 838B                                                 RCS                                   RHR Flow to Loop 22 Cold Leg Check Valve Rev 2                                         235296                                                                          D -                                                 A                                           CK                       SA                                            6'                                           C                                O/C                                        A/C                                Active LT-2                                             CS                     .
PS                                            CS                                                                                                                                                                                                       Verified during normal operations.
SC-C                                               CS                                                      30 S*                                '-0                 R                                                    30 838C                                                 RCS                                   RHR Flow to Loop 23 Cold Leg Check Valve Rev 2                                        235296                                                                             E                                                  A                                          CK                       SA                                            68                                            C                               O/C                                        A/C                                 Active LT-2                                             CS PS                                            CS                                                                                                                                                                                                       Verified during normal operations.
SC-C                                               CS                                                      30 SC-O                                                  R                                                    30 838D                                                 RCS                                   RHR Flow to Loop 24 Cold Leg Check Valve Rev             2 235296                               .............
r-4 A
CK                       SA                                            6
                                                                                                                                                                                                                                                                                                                              '                        C                                O/C                                        A/C Active LT-2                                             CS PS                                            CS                                                                                                                                                                                                       Verified during normal operations.
SC-C                                               CS                                                      30 SC-                                ,                  R                                                    30 839B                                                 RCS                                   Test Line From Accum-21 or Residual HXs Outlets Rev 3                                        235296                                                                             C3                                                A                                           GL                      AO                                         0.75'                                            C                                   C                                          B                               Passive PIT                                            2Y                     :                                                             :
839D                                                 RCS                                  Test Line From Accum-22 or Residual WXes Outlets Rev 3                                        235296                                                                             C-3                                                A                                          GL                       AO                                        0.75'                                             C                                  C                                          B                               Passive PIT                                            2Y 839F                                                 RCS                                  Test Une From Accum-23 or Residual HXs Outlets Rev 3 ...........................235296 C-3 A
GL                       AO 0.75'                          ..................
C ..........................
C B                              Passive PIT                                            2Y 839H                                                 RCS                                   Test Line From Accum-24 or Residual HXs Outlets Rev 3 235296                 ......       .................                           .
C-3   ..     .. .. ..  ..      .. ..   ..      ..
A   ..     ..     ..     ..     ..      ..
GL AO 0.75'                                             C                                  C                                           B                              Passive PIT                                            2Y 842                                                  S51                                   Si Pump TestU Recirc Lines to RWST Isolation Rev 2.....                    ....
9321-F-2735
                                                 .. ........ I...........             .....
G-3 B
GL                      MO. ,,            ,,,........5 2'                                           0                                O/C                                           B                                Active
* PIT                                            2Y S-C                                             CS                                                      34 T-C                                             CS                                                      34

VALVE TEST TABLE Revision 3                                 01-Dec.04                                                                                                                              -    -
INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2                                                                                                                                                                                                          Page 23 of 72 VALVE NO                                                   SYSTEM                                               VALVE DESCRIPTION P + ID No                                                                                   Drawing                                                         Quality                                            Valve                                 Actuator      Valv" Normal                                  Safety                                       1ST                              Active/Passlve Coordinates                                                         Group                                                Type                                       Type    Size Position                              Position                                         Cat                               Classification
           ..        .             .       ..      ..                                             ...                                                                                                                                      R                             .                          RE..REQ.                 -             - COMMET....................S.....
 -                                                                                                       : _ESTE : TETFEQ                                                                                         -                   SROJS.                                            :RL.RO                                                CMET 843                                                       SIS                                                  SI Pump Test) Reclrc Lines to RWST Isolation Rev 2                      ......
9321-F-2735 G-3 B
GL                    .....................
MO    2-    0      ...............
0/C B       ...............................
Active SPIT                                                   2Y
* S-C                                                   CS                                                               34 T-C                                                   CS                                                               34 846                                                       SIS                                                  RWST To RHR Pumps Rev 3                                        9321-F-2735                                                                                       H-5                                                                 B                                           GA                                           M    14'    LO                                        O/C                                           A                                        Active LT-3                                                    2Y S-C                                                  CS                                                               64 U47                                                       SIS                                                  RWST to SI Pumps Hdr Check Valve Rev 2                                        9321.F-2735                                                                                       C-4                                                                 B                                            CK                                          SA           C                                        O/C                                            C                                       Ative PS                            '                                                                    'Any                                                                                                                            Q29 AB or C SC-C                                                     R2                                                              69                                    ,ORD81 SC-O                                                        R                                                             69 849A                                                      SIS                                                  21 SIP Outlet Check Rev .......2                                 9321-F-2735                                                                                       A-2                                                                 B                                            CK                                          SA    4'     C                                        O/C                                            C                                       Active SC-C                              .                         Q
* SC-0                                                        R                                                             37 849B                                                      SIS                                                  23 SIP Outlet Check Rev 2 9321-F-2735                                                                                       A-3 B                                            CK                                          SA    4      C.....                                    O/C                                           C Active SC-C                              '.Q                                                   :...:.:
SC-O                                                        R                                                             37 850A                                                      SIS                                                  SI Pump 21 Discharge Isolation Stop Rev 3                                         9321-F-2735                                                                                       A-2                                                                 B                                           GA                                           MO   4-     LO                                        OC                                            A                                        Ac LT-1                            ..                        J PIT                                                  2Y S-C                                                     Q S-0                                                     Q T-C                                                     Q
:                  T-O                                                     aQ                           :                 _:_:_._:
850B                                                      SIS                                                 SI Pump 23 Discharge Isolation Stop Rev 3                                        9321-F-2735                                                                                        A-3                                                                 8                                           GA                                           MO   4-     LO                                        O/C                                           A                                        Active
* LT-1                                                      J PIT                                                  2Y S-C                                                     Q                                                                                                    ,
S-O                                                     Q T-C                                                     0                            *
                                                                                                      *._T-O              T               .a._Q_'__

VALVE TEST TABLE Revision 3                                    01-Dec-04                                                                                                                                 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2                                                                                                                                                                                                                     Page 24 of 72 VALVE NO                                                      SYSTEM                                          VALVE DESCRIPTION P + IDNo                                                                                Drawing                                                    Quality                                       Valve                       Actuator                                          Valve                        Nornal                    Safety                          IST                         ActivelPasslve Coordinates                                                     Group                                          Type                              Type                                         Size                       Position                 Position                          Cat                           Classification TEST TYPE                                         TEST FREQ.                                                 CSIRFO JUST.                                          REL REQ.                                                                                    'COMMENTS 851A                                                         SIS                                             Si Pump 22 Dlsch to SI Pump 21 Injection Header IsolatIon
   ..Rev . . 3. . . . . 9321-F-2735                        . . . . . . . . . . . . . . . . . . A-2                                                                                                              B
                                                                                                                                                  . . . . . . . . . . . . ......................................................................        GA                                 MO                                         40                    ............. . ....... ..OXC         ,,,,,................. A. . . . .. . . . Active                     . .. . . . .
LT-1                                                      J                     .
PIT                                                   2Y
:                   S-C                                                     Q S-O                                                      Q                                                                                    .
                                                                                                                      .T-C                             ,                        Q
* T-O                                                      Q                                                                                                                                                                       :
851B                                                          SIS                                            Si Pump 22 Dlsch to SI Pump 23 Injection Header Isolation Rev 3.........
9321-F-2735 A-3..... .........                     ............
B GA MO 40 ... ...............                ...........
O/C   ............
A Active .... ..... .............................
:                 LT-1                                                      J                     :
PIT                                                   2Y                      ,
S-C                                                     Q                                                          .                                                                            i s-0                                                     Q                      .                                                              ,
T-C                            '
T-o                                                     Q                      *
* 852A                                                          SIS                                             22 SIP/21SIP Outlet Intertle Check Rev 2 ........... 9321-F-2735 A-2
                                                                                                                                             .... ?.......................
B CK                                 SA 4'                            C       .......
O/C C ...................................Active                                   ....
                                                                                                    ,                SC-C                             '                        Q                      !
:                SC-O                                                       R                                                        37 852B                                                          SIS                                             22 SIP123 SIP Outlet Intertle Check Rev 2 9321-F-2735                                                                                    A-3......................
B CK            ................
SA ...................... 4'                                            C                         O/C                              C                                   Active SC-C                                                       Q SC-O                                                       R                                                        37 855                                                           SIS                                             Safety Injection PIping Relief Valve Rev   ............
2                            235296 D-2.............................................................................................................................................................
B                                       RE                                  SA                                      0.75'                           C                            0                            C                                   Active
                                                                                                                          *R                          .                      R:                                                                                                                                                                                             GL 96-06, CR IP3 2004 2036, IP-RPT4-00134 856A                                                          SIS                                             Loop 21 Cold Leg Si Line Rev .............. 2 235296 B-2.........................                                  B GL                                MO                                        2 ....................         0                         O/C                             B................................. Active PIT                                                  2Y                       .
:                  S-C                                                   CS                                                          33 S-                             :                      CS                                                          33
:                  T-C                                                   CS                                                          33
:                  T-O                                                   CS                                                          33

VALVE TEST TABLE Revision 3                         01-Dec-04                                                                                                                       INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2                                                                                                                                                                     Page 25 of 72 VALVE NO                                      SYSTEM                                     VALVE DESCRIPTION P + ID No                                                                    Drawing                                                         Quality                                 Valve      Actuator                          Valve                              Normal                                           Safety             IST  ActivelPasslve Coordinates                                                         Group                                    Type        Type                              Size                             Position                                        Position            Cat    Classification TEST TYPE                                    TEST FREQ.                                                      CSIRFO JUST.                   REL REQ.                                                                                             COMMENTS 856B                                           SIS                                         Loop 23 Hot Leg Si Line Rev           2
       ..........       ..... .... 235296 ...........              ................... .............                   B-2
: j.                                                                  B                             GL          MO                                   2-                                     LC                                          O/C             B          Active
                                                                                                                                                                                                                                                                                                             ...........................................................................................................           f
* PIT*                                                     2Y
* S-C                                                CS                                                              32 SO                         .                       CS                                                              32 T-C                                               CS                                                               32
:                 T-O                                                CS                                                              32                                       *.                                :                                     :
856C                                           SIS                                         Loop 24 Cold Leg Si Una Rev-          2 235296 B-1                                                                 B GL          MO                                   2-                                       0                                         O/C f..........................................................................
B          Active            ...............................
PIT                                                2Y                                                                        ,
S-C                                                CS                                                              33 S0                         .-                      CS                                                              33 T-C                                                CS                                                              33 T-4                                                CS                                                              33 856D                                           SIS                                         Loop 22 Cold Leg Si Llne Rev 2 235296 B-1 . . . . ...............................................................................................................................................................
B                             GL          MO                                   2'                                       0                                          O/C            B          Active                      ,
PIT                                                2Y                                                                                                                             -
S-C                                                CS                                                              33 S-4                                                CS                                                              33 T-C                                                CS                                                              33 T-O                                                CS                                                              33 866E                                           SIS                                         Loop 23 Cold Leg Si Line Rev 2                    235296                                                                              B-2 B                             GL          MO                                   2                                        0                                          O/C            B          Active
                                                                                .                 PIT                                                2Y S-C                                                CS                                                              33 S-4                                                CS                                                              33 T-C                                                CS                                                              33 T-O                                                CS                                                              33          __                           '___:
856F                                           SIS                                         Loop 21 Hot Leg SI Line Rev 2                              235296                                                                              B-2                                                                 B                             GL          MO                                   2-                                     LC                                           O/C            B          Active
                                                                                .                 PIT                                                2Y                            *                                           ,
S-C                                                CS                                                              32 S-0                                                CS                                                              32 T-C                                                CS                                                              32 T-O                                                CS                                                              32

VALVE TEST TABLE RevisIon 3                            01-Dec-04                                                                                                     INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2                                                                                                                                                                     Page 26 of 72 VALVE NO                                       SYSTEM                              VALVE DESCRIPTION P + ID No                                                   Drawing                                                        Quality                                           Valve        Actuator          Valve                   Normal                                  Safety                                        IST  Active/Passive Coordinates                                                          Group                                            Type           Type             Size                   Position                              Position                                        Cat   Classification
                                                                              'TEST TYPE                              TEST FREQ.                                                       CSIRFO JUST.                             REL REQ.                                                         COMMENTS 857A                                          RCS                                 Loop 21 Hot Leg RCS Inlet Check Rev 2                                  235296                                                           B-2                                                                A                                       CK               SA               2^                        C                                     O/C                                        A/C      Active
                                                                              ,       LT-2                                              R SC-C                                               R                                                              35 SC-O                                               R                                                             35                                                                                          Part Stroke - not feasible 857B                                          RCS                                 Loop 23 Hot Leg RCS Inlet Check Rev 2                                  235296                                                           B-2                                                                A                                       CK               SA               2'                        C                                     O/C                                        A/C      Active LT-2                                             R                           5 5     SC-C                                               R                                                              35 SC-o                                               R                                                              35                                                                                         Part Stroke - not feasible 857C                                          RCS                                 Loop 24 Cold Leg RCS Inlet Chock Rev 2                                  235296                                                           B-1                                                                A                                       CK               SA               2'                        C                                     O/c                                        A/C      Active LT-2                                             R SC-C                                               R                                                              35 SC-a                                               R                                                              35                                                                                         Part Stroke - not feasible 857D                                          RCS                                 Loop 22 Cold Leg RCS Inlet Check Rev ..............................................
2 ...                     235296                                                           B-1                                                                A                                       CK               SA               2'...............         C                                     O/C                                        A/C      Active LT-2                                             R SC-C                                              R                                                              35 SC-O                                              R                                                               35                                                                                         Part Stroke - not feasible 857E                                          SIS                                 Loop 21 Cold Leg RCS Inlet Check Rev 2                                  235296                                                           B-2                                                                B                                       CK               SA               2'                        C                                         0                                       C       Active I SC-O                                                R                           536                                                    1                                                                       Part Stroke - not feasible 857F                                          RCS                                 Loop 23 Hot Leg RCS Inlet Check Rev 2                                  235296                                                           B-2                                                                A                                       CK               SA               2'                        C                                     O/C                                        A/C      Active LT-2                                             R SC-C                                              R                                                              35 5_sco_.                                                  R                                                              35                  5                                                                       Part Stroke - not feasible 857G                                          RCS                                 Loop 24 Cold Leg RCS Inlet Check Rev 2                                  235296                                                           B-1                                                                A                                       CK               SA               2?                        C                                     oc                                         A/C      Active LT-2                    .                        R SC-C                                              R                                                              35                  .
SC-0                                              R                                                              35                                                                                          Part Stroke - not feasible

VALVE TEST TABLE Revision 3                              01-Dec.04                                                                                       INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2                                                                                                               Page 27 of 72 VALVE NO                                             SYSTEM                      VALVE DESCRIPTION P IDNo                                                 Drawing                                           Quality                                   Valve                           Actuator Valve    Normal             Safety             IST          Active/Passive Coordinates                                          Group                                       Type                            Type    Size    Position          Position             Cat           Classification TEST TYPE                         TEST FREQ.                                            CSIRFO JUST.                                            REL REQ.                   'COMMENTS 867H                                                 RCS                         Loop 22 Cold Log RCS Inlet Check Rev 2                                    235296                                                     B-1                                                     A                                   CK                              SA      2,-      C                 0/C               AC                Active LT-2                                  R                                                                                   .
SC-C                                   R                                                   35 SC-O                                   R                                                   35                                                                       Part Stroke - not feasible 857J                                                 RCS                         Loop 21 Cold Leg RCS Inlet Check Rev 2                                    235296                                                     B-2                                                     A                                    CK                             SA      2-       C                 oX                ANC               Active LT-2                                  R SC-C                                   R                                                   36 SC-O                                   R                                                   36                                                                       Part Stroke - not feasible 857K                                                 RCS                         Loop 23 Cold Leg RCS Inlet Chock Rev            2 235296                        ....................
B-2                                                     A                                    CK SA      2'       C                 O/C               AIC               Active LT-2                                  R SC-C                                   R                                                   36 SC-O                                   R                                                   36                                                                       Part Stroke - not feasible 857L                                                 SIS                         Loop 23 Cold Leg RCS Inlet Check Rev 2 ..........................         235296                                                     B-2                                                     B                                   CK                              SA      2'  ,    C                   o
                                                                                                                                                                                                                                                          ,,....,...,,..,,,,.....,,. C               Active SC-O                                   R                       :                           36                                                                       Part Stroke - not feasible 857M                                                 RCS                         Loop 21 Hot Log RCS Inlet Check Rev...................
2             ...
235296 82                                                      A                                    CK SA      2-       C                 OC                A/C               Active LT-2                                  R                       ,
SC-C                                    R                                                   35 SC-0                                   R                       ,                           35                                                                       Part Stroke - not feasible 858A                                                 SIS                         Safety Injection Test Line Check Rev 2                                    235296                                                     C-2                                                     B                                    CK                             SA     0.5-      C                 OC                  C               Active SC-C                                   Q SC-0                                  CS                                                    57                                                                       Part Stroke - not feasible 858B                                                 SIS                         Safety Injection Test Line Check Rev 2                                    235296                                                     C-I                                                     B                                    CK                             SA     05-       C                 O/C                 C               Active SC-C                         .         Q SC-O                                  CS                                                    57                                                                       Part Stroke - not feasible 859A                                                 SIS                         Si Test Line CIV Rev 3                                     9321-F-2735                                                C-4                                                     B                                    GL                             M     0.75'     LC                   C                A               Passive LT-1                                   J 859C                                                 SIS                         Si Test LUne CIV Rev 3                                    9321-F-2735                                                C-4                                                                                          GL                             M     0.75'     LC                   C                A               Passive
                                                                                * ......LT-t                                                                    I.....................................................................................             ...................................................

VALVE TEST TABLE Revision 3                         01-Dec-04                                                                                                                                       INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2                                                                                                                                                                                                               Page 28 oF 72 VALVE NO                                            SYSTEM                                              VALVE DESCRIPTION P + ID No                                                                                    Drawing                                                        Quality                                     Valve                                Actuator             Valve                  Normal                                           Safety                                        IST             ActvelPasslve Coordinates                                                         Group                                        Type                                  Type                 Size                 Position                                       Position                                         Cat              Classification TEST TYPE                                          TEST FREQ.                                                CSIRFO JUST.                                                       REL REQ.                                                                ' COMMENTS 85A                                                WCPS                                                83' Personnel Airlock Equalizing Valve - Inside Airlock to Outside Rev  ...
3 9321-F-7052 I..........                   .. .        .. . .........                     ..
NA                                                           NA
                                                                                                                                . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . ....................... M BL                                                       3' C                                         ...
C . . . . . . . . A. . . . . . . . Active                     . . . . . . . . .
LT-1                                                      J 86B                                                WCPS                                                83' Personnel Airlock Equalizing Valve - Inside Airlock to VC Rev 3 9321-F-7052                                                                                        NA NA                                         BL                                  M                    3'                            C                                             C                                          A Active LT-1                                                      J 85C                                                WCPS                                                83' Personnel Airlock WCPS Test Connection Une Check Valve Rev 3                                  228385                                                                                             B-2                                                          NA                                         CK                                  SP                   1i                            C                                          O/C                                        A/C                  Active LT-1                                                      J 85D                                                WCPS                                                83' Personnel Airlock WCPS Test Connection Une Check Valve Rev,,R,,e.v.,3, 3 ,,,2S...             228385
                            . .......................                                   ... .,C .................. C-2                       . . . ....... N.A                 .K...... .. ...NA. . . . .. . . . .CK                                    .. . . . . .. . . SP             . . . .. . . . . .. 1. . . . .O. . . .C. .. . . . .. . .0/C                                       . . .. . . . . . A/C                     .. . . . . .. . .Active  . .. . . . . .
LT-1                                                      J 863                                                GAS                                                 Safety Injection and PORV Accumulators N2 Gas Supply Rev             3 235296 A-5 .. .............................................B-                                                    GL .........................................
AO                                ................
C I........                                   C ............................ A Active F-CQ LT-1                                                      J PIT                                                    2Y                                                                                            .
5-CQ T-C 866A                                               CSS                                                 Spray Pump 21 Disch Stop
 ..Rev. . 2        . .   . . . .          9321-F-2735
                                         . . . . . .                                 . .               . . . . . . E-4                       . . . . . . . . . .                              . .       . B   . . . . . . . . . GA                  . . . . .. . . . . .MO                                    8w
                                                                                                                                                                                                                                                                                          ..............................I. . . .......... C                  I ....        . . . 0        . . . . . .. . . . B. . . . . . .. Active                   . . . . . . . . .
PIT                                                    2Y S-C                                                     Q                          '
                                                                                                       ',* S-O                                                                                                                                                        '
                                                                                                                     -a                                                  Q T-C                                                     Q                          ,
T-O                            '                        Q                              _ _       _        _        _ _            _        _               _ _       _   _   _    _ _    _    _   _                                               _ _           _         _        _          _         _        _         _ _ _   _      _      _      _
866B                                               CSS                                                 Spray Pump 21 Dlsch Stop Rev 2                      9321-F-2735 E-4 ..........                             ......
B GA MO                    8-                            C                                             0 I................I..............................................................................
a               Active PIT                                                    2Y                          '
S-C                                                     Q                                                                                            .
S-O                                                     Q                          .                                                                 '
* T-C                            ,                        Q                                                        .
T-O
* Q

VALVE TEST TABLE Revision 3                                      01-Dec-04                                                                                                                               INSERVICE TESTING PROGRAM -INDIAN POINT UNIT 2                                                                                                                  !_                                                                                                           Page 29 of 72 VALVE NO                                                     SYSTEM                                               VALVE DESCRIPTION P + ID No                                                                            Drawing                                                      Quality                                         Valve                                  Actuator                     Valve          Normal                                          Safety                                        /ST                           Active/Passhve Coordinates                                                      Group                                             Type                                       Type                    Size         Position                                       Position                                         Cat                           Classitication TEST TYPE                                  TEST FREQ.                                                 CSIRFO JUST.                                           i REL REQ.                                                                              COMMENTS 866C                                                          CSS                                                 Spray Pump 22 Dlsch Stop
 ..Rev  .......2 .............................       9321-F-2735                                                                              E-3                                                           B                                           GA                                            MO
                                                                                                              .................................................................................................................................................................................................            8'                     C                                             0                                           B                           Active PIT                                          ZY S-C                                            a
* S-O                                             Q                       ,                                                                                                                 ,
                                                                                                         *. T-C                                                             Q                       .
                                                                                                        ;                   T-O                                             Q 8660                                                          CSS                                                 Spray Pump 22 Disch Stop Rev    .......
2 ...........................................................................................................................................................................
9321.F-2735                                                                              E-3                                                           B                                           GA                                           MO                   8'                      C                                             0                                          B                            Active PIT                                          2Y S-C S-0                                             Q                                                                                               .
* T-C                                             Q
* T-0                                             Q 867A                                                          CSS                                                 Containment Spray                                    Header CIV Rev.. .........
3              ............
9321-F-2735   ............................................................
E-4                                                           B                                           CK SA                   S.                     C I...............I.............................
O/C                                         A/C   ....................
Active LT-1                                             J                      .                                                                       .
* SC-C                                               R                                                       31 SC-O                                               R                                                       31                                                                                                                               Part stroke - not feasible 867B                                                          CSS                                                 Containment Spray Header CIV Rev 3                                             9321-F-2735                                                                              E-6                                                           B                                           CK                                            SA                   8'                     C                                         O/C                                         A/C                             Active LT-1                                             J                      ,                                                                                                                         ;
* SC-C                                               R                                                       31
* SC-O                                               R                                                       31                                                                                                                               Part stroke - not feasible 869A                                                          CSS                                                 Spray Pump 21 Dlsch To Spray Hdr 51 Isolation Rev                3                              9321-F-2735 E-6                                                           B GA                                           MO 8'    ................
LO                                         O/C                                            A I..........................................................................................e Active
* LT-1                  .                          J PIT                                           2Y S-C                                             Q                       ,
T-C 869B                                                          CSS                                                 Spray Pump 22 Dlsch To Spray Hdr 15 Isolation Rev 3                                            9321-F-2735                                                                               F-6                                                           B                                           GA                                           MO                   8'                   LO                                           O/C                                            A                            Active LT-1                                              J                      .                                                                      .
                                                                                                        .                   PIT                                           2Y SC                                              Q                                                                                              ;
* T-C

VALVE TEST TABLE Revision 3 01-Dec-04                                  INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2                                                                          Page 30 of 72 VALVE NO       SYSTEM        VALVE DESCRIPTION P + ID No                  Drawing             Quality          valve    Actuator   Valve            Normal               Safety                IST            Active/Passive Coordinates          Group            Type       Type      Size            Position             Position               Cat             Classification
                         'TEST TYPE          TEST FREQ.           CS/RFO JUST.      REL REQ.                                  COMMENTS 878A            C5S          Containment Spray Header CIV Rev 3      9321-F-2735                 E-5                   B              GL         M       a.75,                  LC                  C                  A                 Passive
:      LT-1              J       '
881             SIS          RWST To RHR Pump Check Rev 3      9321-F-2735                 G-5                   B              CK         SA       12                       C              O/C                   C                   Active SC-O               R2                  70                                                      Part stroke is not feasible.
882             SIS          RHR Pumps Suction From RWST Rev 2      9321-F-2735                 G-5                   B             GA         MO        12'                   LO                0/C                   B                   Active PIT               2Y SC        .      CS                   38 T-C:             CS                   38 883             SIS          RHR Pumps Return To RWST Rev 2      932 1-F-2735                F-5                   B             GA         MO         80                    LC               0/C                   B                   Active PIT               2Y      .
T-O       :       Q 884A            SIS          Si Pmp 21 Recirc Test Une Check Rev 2      9321-F-2735                 B-2                   8              CK         SA      a.75,                     C                0                   C                   Active
* SC-CQ sc-                a 884B            SIS          St Pmp 22 Recirc Test Line Check Rev 2      9321-F-2735                 B-3                   B              CK         SA      0.75'                     C                0                   C                   Active SC-C               aQ 884C            SIS          Si Pmp 23 Recirc Test Line Check Rev 2      9321-F-2735                 B-3                   B              CK         SA      a.75                      C                0                   C                   Active SC-C                a SC-a                Q                    .                    '
885A            SIS          RHR Pump Suction    From Containment Sump Rev 3      9321-F-2735                 F-6                   B             GA         MO        14*                      C              O/C                   B                   Active
* PIT               2Y                             :
S-0               Q       ,
_      TO        .,                           .
885B            SIS          RHR Pump Suction    From Containment Sump Rev 3      9321-F-2735                 F-5                   B             GA         MO        14                       C              O/C                   B                   Active PIT               2Y      .                      :
S-0               Q T-O       '       Q

VALVE TEST TABLE Revision 3                           01-Dec-04                                                           .                                                INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2                                                                                                                                                                                                   Page 31 of 72 VALVE NO                                        SYStEM                                        VALVE DESCRIPTION P + IDNo                                                                        Drawing                                    Quality                                Valve                            Actuator                Valve                    Normal                                    Safety                                       IST                      Active/Passhve Coordinates                                    Group                                   Type                              Type                    Size                   Position                                 Position                                       Cat                      Classification TEST TYPE                                  TEST FREQ.                                  CSIRFO JUST.                                            REL REQ.                                                                 COMMENTS 886A                                           SIS                                            21 Recirculation Pump Discharge Check Valve Rev 2
235296... ........                               .. ....        ...       ......
G-4 ... ..........                          B CK SA                          8' C                                      O/C                                          C                       Active PS                                               R
                                                                                    .               SC-C                                              R                                         82 SC-O                                             R2                                         82.
886B                                           SIS                                            22 Recirculation Pump Discharge Check Valve Rev 2                                 235296                                                                               1-4                                         B                                    CK                              SA                          8'                        C                                      O/C                                          C                       Active
                       ......i ..............
* PS                                                    R i               SC-C                                               R                                        82 SC-O                                              R2                                        82                                                      i                            _'
887A                                           SIS                                            SI Pump 22 Suction from SI Pumps Common Suction Header Rev 2
9321-F-2735 C-2...........................              B......... ............ GA............................. MO                                       60                        O O/C B                       Active PIT*                                            2Y S-C                                              Q S-0 T-C                                              Q T-0                                                                                                                                                                                    __          _
887B                                           SIS                                          SI Pump 22 Suction from SI Pumps Common Suction Header Rev 2             ....      ......
9321-F-2735 C-2 ......................                  B GA MO   ....
6' 0                                     O/C                                           B Active            ...................
PIT                                             2Y S-C                                              Q S-0                                              Q T-C                                              Q T-0                                              Q 888A                                           SIS                                            SI Pmps Suction From Residual Heat Exchangers 21,22 Rev... 3..         .....
9321-F-2735 D-4...........................             B                                     GA                              MO 6                         C                                     O/C A                       Active LT-1                                               J PIT                                             2Y S-C                                              Q S-0                                              Q T-C                                              Q            .
T-O
* Q

VALVE TEST TABLE Revision 3                             01-Dec004                                                                                                                        INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2                                                                                                                                                                                                                                                 Page 32 of 72 VALVE NO                                              SYSTEM                                            VALVE DESCRIPTION P + ID No                                                                               Drawing                                             Quality                                            Valve                    Actuator                                    Valve                  Normal                                          Safety                                        [ST                             Active/'assWve Coordinates                                             Group                                                Type                          Type                                  Size                  Position                                       Position                                        Cat                               Classification VTEST TYPE                                         TEST FREQ.                                           CSIRFO JUST.                                          REL REQ.                                                                                           COMMENTS 8886                                                   SIS                                               SI Pumps Suction From Residual Hx-21,22 Rev 3                                     9321-F-2735                                                                                  D-4                                                     B                                           GA                              MO                                  6'                             C                                          O/C                                           A                                Active
* LT-1                                            J
:                PIT                                           2Y                                                                                 :
S-C                                           0 S-O                                           Q                                                                                  .
T-C                                           Q T-O                        .                  Q 889A                                                    RHR                                              CB Spray Hdrs 1-3 Supply From Resid HX-22 Rev 2 235298      .........             .........             ............             ........
1-6..........         .................
B GA                             MO
: 8.                             C I................I..............
O/C                                           B Active PIT                                           2Y                                                                                                                                        .
S-C                                           R                                                         78 S-a                                           R                                                         78 T-C                                           R                                                         78 T-O                                           R                                                         78                       ' -                                                   _:   _*                                                                                                                                                                     -
889B                                                    RHR                                              CB Spray Hdrs 2-4 Supply From ResId HX-21 Rev 2                                     235296                                                                                         1-6                                                   B                                           GA                              MO                                  8                              C                                          O/C                                           B                                Active
                                                                                 ~~~~~~~~~~~~~~~~~~.................................                                                                                                                                                                                                                                 .......................,,,,,,,,,,,,,,,,,,,,,,,,,,;
PIT                                           2Y S-C                                           R                                                         78 j                S-O                                           R                                                         78 T-C                                           R                                                         78 T-O                                            R                                                        78 890A                                                   SIS                                               Accum Tank 21 Fill LIne Rev ....2 235296 C-4 ..........          ...
B GL                             AO 1                              C                    .......
C                                          B Active       ..........................
* F-C                                           0 PIT                                           2Y
* S-C                                           Q T-C                                            0                           _
890B                                                    SIS                                             Accum Tank 22 Fill Line Rev 2 ...............
235296 D-4 ,,,..
B                                            GL AO                                  1  ..... ....
C                                              C B                                ActIve
* FC                                            Q PIT                                           2Y S-cQ T-C                                           Q

VALVE TEST TABLE Revision 3                                      01-Dec.04                                                                                                                                     INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2                                                                                                                                                                                                                                      Page 33 of 72 VALVE NO                                                        SYSTEM                                            VALVE DESCRIPTION P+ID No                                                                                  Drawing                                                         Quality                                       Vale                     Actuator                                   Valve                                    Notnal                                           Safety                       IST                     Active/Passive Coordinates                                                         Group                                          Type                          Type                                   Size                                  Position                                        Position                        Cat                      Classification
          .... ... I...........T........ .........                                                                                                     IS................                                         .                             O                                  REL RE-.. . .                                                . . --.-         . . - -C.OMM-EN                               - . T.S-- . .                            . .             .        . -. . - -.. ---..
                                                                                                        ', TEST TYPE ' TEST FREQ.                                                                                                 CS/RFO JUST.                        '. REL REQ. :                                                                           ,                                        COMMENTS 890C                                                             SIS                                              Accum Tank 23 Fill Line Rev ..............2......................................
235296 E-4 B                                       GL    ........................
AO                                      1                                           C C                        B                             Active F-C                                                    0 PIT                                                 2Y S-C                          .                         a T-C                                                   Qa 890D                                                            SIS                                             Accum Tank 24 Fill Une Rev .2... . .......... 235296                                   ...............             ......
E-4                                                                B GL                             AO                                      1.                                          C                                             C B                             Active F-Q                                                                                .
* PIT                                                  2Y
* S-C                          ,
T-C                                                    Q                            .                                                    .                                                 ,_'.                                                           _               *.
891A                                                             SIS                                              Accum 21 N2 Fill Une Rev 2                                             235296                                                                                          B-5
                                         .......................................................................................................................................................                        B                                       GL                             AO                                      1                                           C                   .                         C                        B                             Active PIT                                                  2Y                            ,
S-CQ                                                                                                                                      .
T-C                                                    Q 891B                                                             SIS                                              Accum 22 N2 Fil Line Rev            2 235296                                             .....................
C-5......................                                           B       .            ........
GL AO 1                                           C C                        B                             Active PIT                                                 2Y
: S-C                                 :                         Q::
5.4                                                                   .                                                     ...
891C                                                             SIS                                             Accum 23 N2 Fill Line Rev 2.........              ......
235296 E-5                                                                 B GL                             AO                                      1 C                                             C                        B                             Active PIT                                                 2Y                             :
S-C                                                   Q 891D                                                            SIS                                              Accum 24 N2 Fill Une Rev             2
     ... .... ... ..... ........                     235296                               ....... .................F-5..................................                                                                B                                       GL    .................        AO                                      1                                           C                                             C                        B                             Active PIT                                                 2Y                                                                                                                                    .
S-C                                                    Q
                                                                                                                  *T-C 892A                                                            SIS                                              Accumulator #21 Relief Rev             2
     ... ........ ................... . ........ ....235296                                                                                         B-5                                                                 B R...................................................                            RE                             SA                                      1.                                          C                                         0/C                          C                             Active 892B                                                            SIS                                              Accumulator #22 Relief Rev 2                                              235296                                                                                         D-5                                                                 B                                       RE                             SA                                      1.                                          C                                         0/C                          C                             Active R                                    RI                                                                                  .

VALVE TEST TABLE Revision 3                                      01-Dec-04                                                                                                                     INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2                                                                                                                                                                                                                                                          Page 34 of 72 VALVE NO                                                      SYSTEM                                         VALVE DESCRIPTION P + IDNo                                                                              Drawing                                                Quality                                           Valve                 Actuator                                       Valve                             Normal                                        Safety                                        IST                             Active/Passte Coordinates                                                Group                                               Type                       Type                                     Size                             Position                                    Position                                         Cat                               Classification
                                                                                                   ; TEST TYPE . TEST FREQ.                                                                                          CS/RFO JUST.                                      REL REQ.                                                                                                      COMMENTS 892C                                                          SIS                                           Accumulator #23 RelIef Rev 2                                             235296                                                                                    E-5                                                        B                                          RE                            SA                                     1                                      C                                        0/C                                             C                                Active R                                                RI 892D                                                           SIS                                          Accumulator #24 Relief Rev    . ....
2   .,,...,......              235296 ......           ,,s................................................
F-5   ....................
B RE                            SA 1'
C                                         O/C C
Active
* R                                                RI 894A                                                          SIS                                          Accumulator 21 Disch To Loop 1 Cold Leg
 . Rev....             3
                   ............                      235296                                                                                     B-4                                                        B                                          GA
                                                  ...........................................................................................................................................................................................................                      MO                                    10'                                     0                                             0                                           B                               Passive PIT                                                 2Y 894B                                                          SIS                                           Accumulator 22 Dlsch To Loop 2 Cold Leg Rev 3                                            235296                                                                                     C-4                                                        B                                          GA                           MO                                    10                                      0                                             0                                           B                               Passve PIT                                                 2Y 894C                                                          SIS                                           Accumulator 23 Disch To Loop 3 Cold Leg Rev                3                             235296                                                                                     E-4                                                        B
   ............................................................................................................................................................................................................................................... GA                           MO                                    10,                                     0                                             0                                           B                               Passive      .
PIT                                                 2Y 894D                                                          SIS                                           Accumulator 24 Disch To Loop 4 Cold Leg Rev                3                             235296
..........................................................                                                                                      F-4 B
GA                           MO                                    1Q' ...............
0                                             0 B                               Passive PIT                                                 2Y                   ;
895A                                                          RCS                                           Loop 21 Cold Leg RCS InletV2l SI Accumulator Check Valve Rev 2     ........
235296 B-4   ......................
A CK                            SA 10,                                     C                                         O/C A/C                                 Active LT-2                                                 2Y PS                                                  V                   .                                                                                                                                                                                    Part stroke at various times with RHR to RCS SC-C                                                   R                                                      81 SC.O                                                  R2                                                      81 895B                                                          RCS                                           Loop 21 Cold Leg RCS InletU22 SI Accumulator Check Valve Rev 2                                            235296                                                                                     C-4                                                       A                                           CK                            SA                                   10,                                     C                                         0/C                                          AIC                                 Active LT-2                                                  2Y PS                                                   V                   ,                                                                                                                                                                                   Part stroke at various times with RHR to RCS
* SC-C                                                   R                                                     81 SC-O                                                    R2                                                     81                    :                                                      :                                :                                :
895C                                                          RCS                                           Loop 21 Cold Leg RCS InleU23 SI Accumulator Check Valve Rev                 2
          ........ ......... ...............         235296                                                                                     E-4                                                       A
                                                                                                     ...... .                                                                                                                                         CK                            SA                                   1*0                                     C                                         O/C                                         A/C                                  Active LT-2                                                  2Y PS                                                   V                   ,                                                                                                                                                                                    Part stroke at various times with RHR to RCS
                                                                                                   ;                  SC-C                                                   R                                                     81 SC-O                                                   R2                                                      81

VALVE TEST TABLE Revision 3      01-Dec-04                                                   INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2                                                                                           r               page ;J of 1/Z VALV NO               SYSTEM                VALVE DESCRIPTION P41D0N                                Drawing                    Quality                Vatve             Actuator               valve                 Normal                Safety               1ST           Active/Passive Coordinates                  Group                   Type                Type                 Size                 Position            Position                cat            Classification TEST TYPE             TEST FREQ.                   CS/RFO JUST.                 REL REQ.                                                 COMMENTS 8950                  RCS,                  Loop 21 Cold Leg RCS Inlet/24 Si Accumulator Check Valve Rev 2            235296                                   F-4                           A                  CK                    SA                 lo*                     C                   0/C                AIC                Active LT-2                   2Y PS                     V           .Part                                                                                                   stroke at various times with          RHR to RCS
* SC-C                      R                           81 SC-O                    R2                           81 897A                  RCS                   SI and RHR Flow to Loop 21 Cold Leg Check Valve Rev 2            235296                                   A-3
                       . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .A. . . . . . . . . CK    . . . . . . . . ...
SAto
                                                                                                                              . . . . . . . . . . . . . . . . . . . .C. . . . . . . .0/C                            A/C
                                                                                                                                                                                                   . . . . .. . . . . . . .            Active
* LT-2                     CS
* PS                       V                                                                                                           Part stroke at various times with             RHR to RCS SC-C                     R                           80 SC-O                    R                            80                  _  _   _    _   _   _  _ _ _   _   _   _   _   _  _ _   _ _ _   _    _    _   _ _  _   _ _   _   _   _  _ _  _   _  _ _    _   _  _
8978                  RCS                   Si and RHR Flow to Loop 22 Cold Leg Check Valve Rev  2           235296
   . . . . . . . . . . . . . . . . . . . . . . . . . . . . A-3
                                                            . . . .. .. . . . . . .A     . . . . . . . . . .CK. . . . . . ... . SA. . . . . . . . . .10,. . . . .. . . . .C. . . . . . . .0/C      . . . . . . . . AIC Active LT-2                   CS           .
PS                    V                                                                                                            Part stroke at various timeswthRRoRC SC-C                     R                           80 SC-o                    R2                           80 89TC                  RCS                   SI and RHR Flow to Loop 23 Cold Leg Check Valve Rev 2           235296                                    A-3                           A                  CK                    SA                 100                     C                   0/C                AIC                Active LT-2                   CS           .
* PS                      V                                                                                                            Part stroke at various times with RHR to RCS
* SC-C                       R                           80 SC-0                    R2                           80                  _   _    _    _   _   _  _ _   _     _   _   _   _  _   _ _   _   _     _    _  _   _  _   _   _   _   _  _   _  _    _  _   _   _
8970                  RCS                   SI and RIHR Flow to Loop 24 Cold Leg Check Valve Rev 2            235296                                    A-3                           A                  CK                    SA                 10,                     C                  0/C                 A/C                Active
* LT-2                     CS
* PS                       V            .                                                                                               Part stroke at various times with RHR to RCS
* SC-C                       R80 895                   515                   Alt Supply For Safety Injection Pump #22 Rev 2            9321-F-2 735                              H-4                           B                  GA                    M                  6.                     C                      0                  8                Active S-O                    2Y          .48

VALVE TEST TABLE Revision 3                                     01-Dec-04                                                                                                    INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2                                                                                                                                                                               Page 36 of 72 VALVE NO                                                    SYSTEM                             V,ALVE DESCRIPTION P + ID No                                                        Drawing                                         Quality                                            Valve                                 Actuator      Valve    Normal                            Safety                                        IST                    Active/PassIve Coordinates                                          Group                                               Type                                        Type    Size    Position                        Position                                         Cat                    Classification
      *                                   ....... .................. .........................................................................................................                                                                                                                     ................. r
                                                                                      'TEST TYPE                                      TEST FREQ.                                       CS/RFO JUST.                                                        REL REQ.                                COMMENTS 956A                                                         PSS                              Pressurizer Steam Space to Sampling System Containment Isolation Valve Rev               3 9321-F-2745                        ....................
C-S ......................
A                                            GL AO    0.375'              C                              C                                          A                     Passive F-C                                         Q
* LT-1                                         J PIT                                        2Y
:                   S-C                                        Q
                                                                                                                              .T-C                                  .                                                                        .
9566                                                         PSS                              Pressurizer Steam Space to SamplIng System ContaInment Isolation Valve Rev.......3 9321-F-2745 D-5 A                                            GL AO    0.375'              C C
A                     Passive
:                   F-C                                        Q LT-1                                         J             .                                                                                                   ;
PIT                                        2Y
* i S-C                                         Q T-C                                         Q             .                                                                         .                                   _              _.
956C                                                        PSS                               Pressurizer Liquid Space to SamplIng System Containment Isolation Valve Rev               3                             9321-F-2745 C-5.....                       ......
A GL                                       AO    0.375'              C                              C                                          A                     Passive F-CQ LT-1                                         J PIT                ,                       2Y S-C                                         Q 956D                                                        PSS                               Pressurizer Liquid Space to Sampling System Containment Isolation Valve Rev 3                                           9321-F-2745                                                           D-5                                                 A                                            GL                                        AO    0.375'             C                               C                                          A                     Passive F-C                                         Q LT-1                '                        J            ;
                                                                                      ,                   PIT                                        2Y            ;
* S-C                                         Q T-C                 i                       Q 956E                                                        PSS                               Reactor Coolant System to Samping System Containment Isolation Volvo Rev 3                                           9321-f-2745                                                           B-4                                                 A                                            GL                                        MO     0.75'             C                               C                                         A                      Passive F-C0
* LT-1                ;                        J             ;
PIT                                         2Y            *                                                                       ;
                                                                                      .                  S-C                ;                        Q T-C                                         Q

VALVE TEST TABLE Revision 3             01-Dec.04                                                                                               INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2                                                                                                                                                                                 Page 37 of 72 VALVE NO                             SYSTEM                          VALVE DESCRIPTION P + ID No                                                Drawing                                                    Quality                                    VaOe           Actuator               Vale                Normal                           Safety                                        IST                      ActlvelPasslve Coordinates                                                   Group                                       Type             Type                 Size               Position                       Position                                         Cat                       Classification TEST TYPE                      TEST FREQ.                                                       CSIRFO JUST.                         REL REQ.                                                  COMMENTS 956F                                  PSS                             Reactor Coolant System to Sampling System Containment Isolation Valve Rev 3                    9321-F-2745                                                C-4                                                                A                                 GL                MO          ^      0.75'                         C                             C                                          A                         Passive F-C0 LT-1                                      J PIT                                    2Y                                                                                         .
S-C                                      Q                                                                            .
T-C             ,                                                                                                   .                                            j 956G                                  PSS                             SIS Accumulators to Sampling System Containment Isolation Valve Rev 3                    9321-F-2745                                                C-5                                                                B                                 GL                AO                0.375                          C                             C                                           A                        Passive F-C                                      Q                            :                                                                         :
LT-1                                       i                                                                        .                                            '
PIT                                    2Y                            . .
S-C                                      Q                           i
* T-C                                      Q '._                              _                                                            i     _    _    _-
956H                                  PSS                             SIS Accumulators to Sampling System Containment Isolation Valve Rev 3                    9321-F-2745                                               D-5                                                                 B                                 GL                AO                0.375*                         C                             C                                          A                         Passive F-C                                      Q LT-1                                      J PIT                                     2Y S-CQ T-C                                      Q                           .                                                ,
958                                   RHR                             RHR Sample to RCS Sample HX Rev     3                251783                                                     D-6                                                                B                                 GL                MO                 a 75,                        LC                             C                                          A                         Passive L.T.                                                                                                                                             ................. .........-.- ..... .......................... ...                                                       ...............
PIT                                    2Y 959                                   PSS                             RHR to Sampling System Containment Isolation Valve Rev     3                9321-F-2745                                                C-3                                                                B                                 GL                MO                 0.75*                         C                             C                                          A                         Passive
                                                                                                                                                                                                                         .. . . . . . .                             . . . . . . . . . . . ........................... ........ ,.,. ...                                    ,,,,,,,,j LT-1 PIT                                     2Y                           '
I 95A                                  WCPS                             95 Arriock Equalizing Valve - Inside Airlock to Outside Rev 3 9321-F-7052 NA                                                               NA BL                  M                  3         ................
C                             C                                          A I......................................................................................
Active LT-1             :
95B                                  WCPS                             95' Alrlock Equalizing Valve - Inside Airlock to VC Rev     3                 9321-F-7052                                                NA                                                               NA                                  BL                 M                   3*                          C                             C                                          A                           Active LT-1J 95C                                  WCPS                             95' Alrlock WCPS Test Connection Line Check Valve B-2 Rev 3 ..............................................................................................................
228385                                                                                                                      NA                                  CK                SP                   t                           C                         0/C                                         A/C                            Active LT-1             '                         J

VALVE TEST TABLE Revision 3                                01-Dec-04                                                                                                                                      INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2                                                                                                                                                                                                              Page 38 of 72 VALVE NO                                                SYSTEM                                              VALVE DESCRIPTION P +ID No                                                                                    Drawing                                                        Quality                                     Valve                Actuator                                  Valve         Normal                        Safety                                        IST                             Active/Passlve Coordinates                                                        Group                                         Type                     7Tpe                                  Size         Position                    Position                                         Cat                               Classification TEST TYPE , TEST FREQ.                                                                                               CSIRFO JUST.                               REL REQ.                                                            'COMMENTS 95D                                                      WCPS                                                9S Alrlock WCPS Test Connection Line Check Valve Rev 3                                       228385                                                                                            C-?                                                              NA                                   CK                           SP                                 1.                  C                         0/C                                         AIC                                      Active LT-1                                                     J 990A                                                      PSS                                                Recirculaiton Pumps to Sampling System Containment Isolation Valve Rev 3                                       9321-F 2745                                                                                       B-3                                                                B                                  GL                          MO                                0.75'                 C                             C                                          A                                    Passive LT-1                                                     J
* PIT                                                   2Y                             i                                                                                                   iCR                                        199809411 S-C                                                     Q                            ,
                                                                                                   ',                  T-C                                                     Q 990B                                                      PSS                                               Recirculation Pumps to Sampling System Containment Isolation Valve Rev           3                             9321-F-2745 C-3                                                                B..........................
GL    .............
MO.......................... 0.75-      ...............
C                             C                                          A Passive     .....
LT-1                                                     J                            .                                               .
                                                                                                   -                   PIT                                                   2Y                             ,                                               iCR                                                                                            199809411 S-C                                                      .                                                                           .
T-C                                                     Q 990D                                                     PSS                                                RHR to Sampling System Containment Isolation Valve Rev...........3                            9321-F-2745 C-3......................                                          B GL .........................................................
M                              a375w                  C                             C                                          A Passive LT-1                                                     J                                                                .
BFD-31                                                   AFW                                                Aux. FW #22 A8FP Discharge Check Valve Rev 2                                      9321-F-2019                                                                                       E-1                                                                 C                                  CK                           SA                                 6-                  C                         OC                                             C                                     Active PS                                                     V                                                                                                                                                                PS in shutdown variable when feeding SG.
                                                                                                   ,                SC-C                                                     R2                                                               71 SC-O                                                       R                                                              71 BFD.34                                                   AFW                                                Aux FW #21 ABFW Pump Discharge Valve Rev 2                                        9321-F-2019                                                                                       F-2                                                                 C                                  CK                           SA                                4-                   C                         O/C                                            C                                     Active
* PS                                                     V                                                                                                                                                               Verified during normal operations.
SC-C                                                     R2                                                               79 SC-O                                                       R                                                              79 BFD-35                                                   AFW                                                Aux FW from Pmp #21 to FCV40BB to Stm Gen #22 Chk Viv Rev ...... 2                             9321-F-2019
                                       ~~. .... ..... ..... ...                               ..     ....... .....
B-2 C
CK ........................................
SA                                3-   ...............
C                            0                                           C                                     Active PS                                                      V                           .                                                                                                                                    Verified during normal operations.
SC-O                                                        R                                                              12 BFD-37                                                   AFW                                                Aux FW from Pmp #21 to FCV406A to Stm Gen #21 Chk Viv Rev 2                                        9321-F-2019                                                                                       B-1                                                                 C                                  CK                           SA                                3-                   C                             0                                          C                                     Active PS                                                      V                           ,                                                                                                                                   Verified during normnal operations.
SC-O                                                       R                                                              12

VALVE TEST TABLE Revision 3                      01-Dec.04                                                                                                                                INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2                                                                                                                                                                                                                                       Page 39 of 72 VALVE NO                                    SYSTEM                                            VALVE DESCRIPTION P. IDNo                                                                                  Drawing                                                      Quality                                 valve                                  Actuator                                          Valve                        Nornal                           Safety                                        IST                 ActiveaPassive Coordinates                                                      Group                                      Type                                       Type                                          Size                      Position                       Position                                         Cat                  Classification
                                              .. . . .                                                     -- - .                                                                                                           --                             r. . -                                    -                                                                                                    .
TEST TYPE . TEST FREQ.                                                                                           CSIRFO JUST.                                             REL REQ.                                                                                        COMMENTS BFD-39                                      AFW                                              Aux. FW #23 ABFW Pump DIscharge Valve 9321-F-2019 Rev 2 .................................................................................................................
F-i                                                             C                                 CK                                            SA 4-                                  C                         O/C C                          Active PS                                                    V                                                                                                                                                                                                     Verified during normal operations.
SC-C                                                     R2                                                  79 SC-                              .                         R                                                 79 BFD.40                                      AFW                                              Aux FW from Pmp #23 to FCV406C to Stm Gen #23 Chk Viv Rev               2 9321-F-2019 B-6 C
CK SA                                         3'                                  C 0 .......                     ..........
C .............            Active PS                                                    V                                                                                                                                                                                                     Verified during normal operations.
SC-O                                                       R                                                 12 BFD-42                                      AFW                                               Aux FW from Pmp 23 to FCV-406D to Steam Gen #24 Chk Viv Rev 2                            9321-F-2019 B-4                                                             C                                 CK SA                                         3                                   C                             0                                         C Active PS                                                    V SC-O                                                       R                                                 12 BFD.47                                      AFW                                              Aux            FW          from            22      AFWP                to    FCV-405A Rev 2 .................. 9321-F-2019 81 C                                 CK ........................ SA                                            ........
3-                                  C                             0                                         C                          Active PS                                                     V                                                                                      .                                                                                                              PS In shutdown variable when feeding SG.
SC-O                                                       R                                                 11 BFD-47-1                                    AFW                                               Aux FW from #22 AFWP to FCV405B to Stm Gen #22 Chk VIv Rev 2 .................. 9321-F-2019                ............
B-2 C                                 CK                                            SA                                         3.                                  C                             0                                         C                          Active PS                                                    V                                                                                                                                                                                                      PS In shutdown variable when feeding SG.
SC-O                                                      R                                                  11 BFD-47-2                                    AFW                                               Aux FW from #22 ABFWP to FCV405C to Stm Gen #23 Chk Viv Rev 2                            9321-F-2019                                                                                     B-5                                                             C                                 CK                                            SA                                         3'                                  C                             0                                         C                          Active PS                                                    V                                                                                                                                                                                                      PS In shutdown variable when feeding SG.
BFD-47-3                                     AFW                                              AFW from #21 ABFW Pmp to FCV405D to Steam Gen #24 Chk Rev 2                            9321-F-2019                                                                                     B-4                                                             C                                 CK                                            SA                                         3-                                  C                             0                                         C                         Active PS                                                    V                                                                                                                                                                                                      PS In shutdown variable when feeding SG.
SC-0                                                       R                                                 1 BFD-50                                      AFW                                               Aux. FW #22 ABFW Pump Recirculation Line Check Valve Rev ............ 3              9321-F-2019                                                                                     H-4                                                             C                                 CK........................................SA                                             3W ................                 C                             0 I.............................................................
C                         Active
: SC-O                                                             Q BFD-52                                      AFW                                               AFW Pump #21 Recirculatlon Line Check Valve Rev 3                            9321-F-2019                                                                                     H-2                                                             C                                 CK                                            SA                                         2                                   C                             0                                        -C                         Active SC-O                                                      Q

VALVE TEST TABLE Revision 3                            01-Dec-04                                                                                                                              INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2                                                                                                                                                                                                                                                      Page 40 of 72 VALVE NO                                            SYSTEM                                      VALVE DESCRIPTION P + ID No                                                                            Drawing                                                         Quality                                            Valve                                 Actuator                                Valve                              Normal                               Safety                                   IST                          Active/Passie Coordinates                                                         Group                                               Type                                       Type                                 Size                            Position                            Position                                    Cat                          Classification
  ...       ...........          ...........                ........         ...............                      ........               .........................                                  .............................                                        r......................................................                                                       ..............................................................
TEST TYPE                                          TEST FREQ.                                                       CSIRFO JUST.                                           '           REL REQ.                                                                                          COMMENTS BFD-54                                              AFW                                        AFW Pump #23 Recirculation Une Check Valve Rev   .........
3    ........
9321-F-2019 H-2                                                                 C CK                                           SA                                2'                                     C                                  0 C                                  Active SC-O                               Q BFD-5                                               FW                                          21 Stm Gen FW Inlet Check Valve Rev 3 9321-F-2019 B-1 B                                           CK                                            SA 18-                                     0 C                                      C                                  Active SC-C                                                    CS                                                               77 BFD-6-1                                             mN                                          22 Stm Gen mFInlet Check Valve Rev.. 3                               9321-F-2019
                         ................................                                ....                                        B-3                                                                B                                            CK                                           SA
                                                                                                               .........................................................................................................................................................................................                           18                                      0                                  C                                      C                                  Active SC-C                                                    CS                                                               77 BFD4-2                                              mN                                          23 Stm Gen mFInlet Check Valve Rev 3                                 9321-F-2019                                                                               8-6                                                                 B                                            CK                                           SA                               18'                                     0                                  C                                      C                                  Active SC-C                                                   CS                                                               77 BFD-6-3                                             mN                                          24 Strn Gen mN Inlet Check Valve Rev 3 9321-F-2019
                                                                                                                                  .8-5 B                                            CK SA                               18-                     ...............
O                                  C                                     C                                   Active SC-C                                                   CS                                                               77 BFD-68                                              AFW                                         #22 ABFP Cooling Drains To Condensate Transfer System Check Valve Rev 2                                 9321-F-2019                                                                               H-3                                                                 C                                            CK                                            S                                 2                                     C                               0/C                                       C                                 Active SC-o                             .                                                                                                                     .                                                                                                                      :
BFD-69                                              AFW                                         #22 ABFWP Bearing Cooling Water Relief Valve Rev 2...... ....               ...
9321tF-2019 H-4                                                                 C                                           RE                                             SA 2-                                    C                               O/C                                      C                                   Active R                                                   RI                                                                                                     .
BFD-79                                              AFW                                        Aux. FW to #21 Strn. Gen. Check Valve Rev.......................................
3                    9321-F-2019                                    ................. 8-2................................................................................................................................................................................
B                                            CK                                           SA                                 4-                                    C                               0/C                                      C                                   Active PS                                                     V                                                                                                                                                                                                                   Verified during various feedpump operations.
SC-C                                                      D                                                              10                                                                                                                                                   Verified during normal operations - see DSR.
SC-a                                                       R                                                              10 BFD-79-1                                            AFW                                        Aux. FW to #22 Stm.                                             Gen. Check Valve Rev... 3 ..... ....9321-F-2019                                   .....                                     ...... 8-3                                                                               B
                                                                                                                                                                                                       ..........................                    CK                                            SA                                4-
                                                                                                                                                                                                                                                                                                                             ....................                          C                               O/C
                                                                                                                                                                                                                                                                                                                                                                                       .............................                                C..........                         Active PS                                                     V                                                                                                                                                                                                                  'Verified during various feedpump operations.
SC-C                                                       D                                                              10                                                                                                                                                   Verified during normal operations - see DSR.
                                                                                                        - C-.                                                      R                                                              10.
BFD-79-2                                            AFW                                        Aux. mN to #24 Stm.                                             Gen. Check Valve Rev                3.............       9321-F-2019
                                       ...........                                                                                   8-4
                                                                    .....................................................................................                                               B                                            CK                                           SA                                 4'                                    C                               0/C                                       C                                  Active PS                                                     V                                                                                                                                                                                                                   Verifed during various feedpump operations.
SC-C                                                       D                                                              10                                                                                                                                                   Verified during normal operations - see DSR.
SC-O                                                       R                                                              10

VALVE TEST TA8LE Revision 3                             01-Dec-04                                                                                                                     INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2                                                                                                                                                                                        Page 41 of 72 r_
VALVE NO                                             SYSTEM                                        VALVE DESCRIPTION P + ID No                                                                            Drawing                                   Quality                                  Valve                     Actuator                                       Valve            Normal                            Safety                                        IST           AcffvelPasshve Coordinates                                    Group                                       Type                       TYPO                                         Size           Position                        Position                                         Cat           Classification TEST TYPE                                  TEST FREQ.                                        CS/RFO JUST.                                   REL REQ.                                                                          COMMENTS BFD-79-3                                            AFW                                           Aux. FW to #23 Stm. Gen. Check Valve Rev 3                                    9321-F-2019                                                                           B-6                                              B                                     CK                           SA                                         4'                    C                            0/C                                         C               Active PS                                             V                                                                                                                                                                 Verified during various feedpump operations.
SC-C                                              D                                            10                                                                                                                   Verified during normal operations - see DSR.
SC-O                                               R                                            10 CC-39                                                IACC                                         #21 Instrument Air Closed Cooling Water Pump Discharge Check Valve Rev 2 . .... ......9321-F-2722 H-2                   ..............
C CK .................... SA ....................... 1.25'                                     O/C O/C C               Active            .............
SC-C                                              Q SC-                        ,                                                                                              .
CC-39-1                                             IACC                                          #22 Instrument Air Closed Cooling Water Pump Discharge Check Valve Rev 2I...... ......................
9321-F-2722 ........................ ...........................................      H-2                                              C                                    CK                           SA                                        1.25' 0/C                            0/C                                        C                A.8':i
* SC-C                                              Q
                                                                                                          *SC                         ,..
CC.56                                                IACC                                         #21 Instrument Air Attercooler Cooling Water Inlet Relief Valve Rev.....................................
....                    2                    9321-F-2722                                 ................... H-5                                                                    C                                    RE
                                                                                                                                      ...................... ..........................................................................................SA                                       0.75'                   C                            0/C                                        C                Active
                                                                                         ;                      R                                          RI               *.                                                       ;.;.'.                                                                                 :
CC-6-1                                               IACC                                         #22 Instrument Air Aftercooler Cooling Water Inlet Relief Valve Rev 2                                     9321-F-2722                                                                           1-5                                              C                                    RE                            SA                                       0.75'                   C                            C/C                                        C                Active
                                                                                                  ~~~~~~~~~~~~~~.......
R                                          RI               :                                                        .
CDI 09                                               AFW                                           CST Inlet Header Check Valve Rev     ...........
2                    9321-F-2018 D-5.............................                 C .............                      CK.
SA 6'                    C                                C C                Active
                                                                                         ;                 SC-C                                            CS                                             72                                                                                                                   OR D&i CD431                                                GAS                                          Cond. Tank Nitrogen Blanket Inlet Check Rev 3                                     9321-F-2018                                                                           C-6                                              C                                    CK                           SA                                          10                                                     C                                      C                Actve
        *--*----------*------------------r*-----.
                       -... ..  . .........................................                                                   ....  .0CCA                                                                                                                                                                                                                                                                            tv SC-C                                            CS                                             75                                         42 CD-632                                               GAS                                           Cond. Tank Nitrogen Blanket Inlet Check Rev 3                                     9321-F-2018                                                                           C-6                                              C                                    CK                           SA                                          i                     0                                C                                      C                Acthe SC-C                                            CS                                             75                                         42 CT-26                                               AFW                                           ABFP 21 Condensate Sucton Check Rev 2                                     9321-F-2018                                                                           B-4                                              C                                    CK                            SA                                         60                    C                               0                                       C                Active PS                                             Q               *                                                        :
SC-O                                             R                                             22 CT-29                                               AFW                                           ABFP 22 Condensate Suction Check Rev                 2
    .. ....................                  9321-F-2018                                                                           B-5
                                                      .... ..... .................... ...................................................                                           C                     22..............CK         .                SA
                                                                                                                                                                                                                                           . . ............                                       6'                    C                               0                                       C                Active
                                                                                                   *' PS                             ;                                                                                                                                                                f
: SC4                              ,                       R              :22':

VALVE TEST TABLE Revislon 3                                     01-Dec-04                                                                                                                                   INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2                                                                                                                                                                                        Page 42 of 72 VALVE NO                                                      SYSTEM                                                    VALVE DESCRIPTION P + ID No                                                                                    Drawing                                                     Quality                                            Valve     Actuator                    Vahe                           Nornal                           Safety                                         IST        Active/Passlve Coordinates                                                      Group                                               Type       Type                        Size                         Position                        Position                                         Cat         Classification TEST TYPE . TEST FREQ.                                                                                    CSIRFO JUST.                           ' REL REQ.                                                                        COMMENTS CT-32                                                        AFW                                                       ABFP 23 Condensate Suction Check Rev 2                                            9321-F-2018                                                                                      B-3                                                                C                                          CK        SA                           6"                                   C                              0                                          C            Active PS                                               Q
* SC-O                                                 R                                                             22 CT-35                                                        AFW                                                       Aux BFP-21 Suction Rev 2                                            9321-F-2018                                                                                      A-4                                                                C                                          RE        SA                        0.75'                                   C      */c                                                                C            Active
_                   R                                             RtI CT-3.5                                                       AFW                                                       Aux BFP-22 Suction Rev 2                                            9321-F-2018                                                                                      A-5                                                                C                                          RE        SA                        0.75-                                   C                           O/C                                           C            Active R                                             RI                            .                                                  :                            .
CT-35-2                                                      AFW                                                       Aux BFP-23 Suction Rev 2                                            9321-F-2018                                                                                      A-3                                                                C                                          RE        SA                        0.75'                                   C                           0/C                                           C            Active
* R                           .'                      RI                            ,.
CT-6                                                         AFW                                                       Condensate Storage Tank Outlet Stop Rev 2                                            93214F.2018                                                                                      B;6                                                                C                                          BU        M                           12'                                   0                              0                                          B           Pas!ive PIT                                             2Y                                                                                                                                                                                                                                                                 .
CT-64                                                        AFW                                                       Condensate To Auxiliary Boiler Feed Pump Inlet Header Stop Rev 2                                            9321-F-2018 C-3                                                                C GA        M                           12'                  ...............
LO                              0                                          B           Passive PIT                                             2Y CT.714                                                       AFW                                                       CST Nitrogen Blanket Inlet Check Valve Rev 3                                            9321-F-2018                                                                                      B-5                                                                C                                          CK        SA                           1                                    0                              C                                          C            Active SC-C                                               CS                                                              75                          42 CT-715                                                       AFW                                                       Cond. Tank NItrogen Blanket Inlet Check Viv Rev 3                                            9321-F-2018 ... . ...
B-5                                                                C                                          CK        SA 1                                    0                              C                                          C Active SC-C                                               CS                                                              75                          42 CT-718                                                       AFW                                                       Condensate Storage Tank VacuumlPress. Relief Rev................ 2 ........................ 9321-F-2018...................................................                                   A-6                                                            ' 'C
                                                                                                                                                                                                            '''---'''''--''t'''''''
                                                                                                                                                                                                              ''.''''--''------''----'-----'---'''---.--           VR       SA                          3'                                    C                              0                                          C            Active
:                   R                                             RI CT-726                                                       AFW                                                       Condensate Storage Tank VacuumlPress. Relief Rev 2                                            9321-F-2018                                                                                      A-6                                                                C                                          VR        SA                           8"                                   C                              0                                          C            Actie
:                    R                     :                       RI CT.727                                                       AFW                                                       Condensate Storage Tank Vacuum/Press. Relief Rev 2                            9321-F-2018                                                                                      B-6 C                                           VR       SA                           8'                                   C                              0                                           C           Active
:                   R                     :                       RI                            .,:::
E.1                                                          PACV                                                      Instrument Air to CS PA Vent Rev 3                                            208879 NA                                                              NA                                            DIA AO                           3'                                    C                           O/C                                           A            Active
                                                                                                                       .        T-..                   ..

VALVE TEST TABLE Revision 3                                     01iDec-04                                                                               INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2                                                                                                                                                                                                                                    Page 43 of 72 VALVE NO                                                     SYSTEM                          VALVE DESCRIPTION P + ID No                                               Drawing                               Quality                                            Valve                             Actuator                                          valve                                    Normal                  Safety                                      IST              Active/Passive Coordinates                             Group                                                Type                                  Type                                          Size                                  Position                 Position                                    Cat               Classification TEST TYPE
* TEST FREQ.                                                   CS/RFO JUST.                                       . REL REQ.                                                                                                            COMMENTS E-2                                                           PACV                          CB Atmosphere to Pa Vent Rev 3 ...                         ..    .. ..208879    I.. .. .. .. ...             . . .. ... . ... .. ....NA ... .. .. .. .. ... .. ..NA......                               . .. .. ..DIA             ... ....        .. ... ..AO             .. .. ... .. .. .. 3W                         .. ... .... .. ... C.. .. , . .. ... O/C                 .. .. .. ...                  ..     .. A ..
                                                                                                                                                                                                                                                                                                                                                                                                       ..    ...   ..   .. Active LT-1                             J E-3                                                           PACV                          Pri Vent Iso Stop Rev 3                                            208879                                                     NA                                        NA                                            DIA                                      AO                                             3'                                       C                  C/C                                         A                     Active LT-1 ..                                                                                                              .
E-5                                                           PACV                          Prl Vent Iso Stop Rev               3
         ...............                    .....208879   ..... ..... ..... ..... ..........                .....NA ..... ..... ..... ..... NA             ..... ..... ..... ....                       DIA'...'. ..... .....AO..... ..... ..... 3'..... ..... ..... C.. '.. .'.'. ..... 0/C                                                                  ..... .....                 ..... ..... A    .....    ..... Active LT-1 FCV-1111                                                     SW                             Service Water Pump 24125126                       Supply to Conventional Plant Cooling Loads Rev 2 9321-F-2722                                                C-4 C                                            BU M                           1   1......
16' ..................                LO/LC                     C                                        B                     Active S-C                           CS                                                  41 FCV-11112                                                    SW                             Service Water Pump 2112123                        Supply to Conventional Plant CoolIng Loads Rev 2                                            9321-F-2722                                                C-4                                         C                                            BU                                         M                                          16'                                   LOLC                      C                                        B                     Active
* S-C                            CS                                                  41 FCV-1121                                                     AFW                            21 AFP Reclrc Flow Control Rev. ...2 .......                                9321-F-2019 H-2 C
GA AO                                             2'                                       0     .......
0/C B                     Active
* F4O             ,               Q
* PIT                           2Y S-C s-o              ,              Q a                j..
S-0 T-C             '
FCV.1123                                                     AFW                            23 AFP Recirc Flow Control Rev 2                                           9321-F-2019                                                H-2                                          C                                           GA                                      AO                                              2'                                       0                  O/C                                         B                     Active F-O                             Q PIT                           2Y S-C                             Q T-C                             Q T-0                              0_                                                                                                                                                                                                  _   _           _  _       _         _          _         _        _  _     _       _    _    _      _     _
FCV-1t170                                                     HVAC                           CB Purge Air Supply Inside Rev                3                             9321-F-4022 D-5                                        NA BU                                      AO                                           36' C                    C                                         A                     Active F-C                            CS                                                  23 LT-1                            J PIT                           2Y S-C                            CS                                                  23 T-C                            CS                                                  23                               .                                                                                                                      :                                  _                     _.

VALVE TEST TABLE Revision 3                                     01-Dec-04                                                                                                 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2                                                                                                                                                                                            Page 44 of 72 VALVE NO                                                      SYSTEM                  IVALVE DESCRIPTION P + ID No                                              Drawing                                                        Quality                             Valve                   Actuator                               Valve              Normal                                Safety                     IST                              Active/Passive Coordinates                                                         Group                                  Type                    Type                                  Size             Position                            Position                       Cat                               Classification
  . .. .. . ...... .....                                     ....... ........ . ................... ........................ .............................                            S.                                        .....................
 -                         _                                                       TETYE'TSFE.                                                                               '      CIF                      UT                        E E.::CMET FCV-1 171                                                    HVAC                    CB Purge Air Supply Outside Rev 3                                            9321.F-4022                                                  E-5                                                           NA                                  BU                     AO                                       36'                     C                                 C                        A                                Active F-C                                                CS                                                23 LT-1                                                  J PIT                                                2Y S-C                                                CS                                                23 T-C                                                CS                                                23 FCV.1172                                                     HVAC                    CB Purge Exhaust Inside Rev ........................................................................................................................................
3                             9321-F-4022                                                  E-5                                                           NA                                  BU.                    AO                                       36'                     C                                 C                        A                                Active
* F-C                                                CS                                                23 LT-1                                                  J
                                                                                '         PIT                                                2Y                            ,
* S-C                                                CS                                                23 T-C                                                CS                                                23                             .                                   '                     '                           '.
FCV-1173                                                     HVAC                    CB Purge Exhaust Outside Rev......3 ...................................................................
9321-F-4022                                                  F-5........................................................................................................................
NA
                                                                                                                                                                             ......................                BU  ......             AO                                       36'                 O/C                                   C                        A                                Active F-C                                                CS                                                23 LT-1                                                  J PIT                                                2Y                            ,
S-C                                                CS                                                23 T-C                                                CS                                                23                 -           '                                   .                     '.                          :
FCV-1176                                                     SW                      Diesel Generator Service Water Cooling Outlet Flow Control Valve Rev 2                             9321-F-2722 F-2 C                                 BU                      AO                                       6'0                                                       0                         B                               Active
                                                                                                                                                                                                                                              .. , ,,,,,,,........................      , .. ,,..,...,,.,             .. ,,,,,,,...,,,,,...,                  .....................................                ,,.{
F-O                                                  Q PIT                                                2Y S-0                                                  Q                           .
T-O                        .                         Q FCV-1`176A                                                   SW                      Diesel Generator Service Water Cooling Outlet Flow Control Bypass Valve Rev 2 9321-F-2722            ...
F-3 C..                                BU                     AO                                       6'0                                                       0                         B.................              Active
                                                                                                                                           ........                  .....             ....................................                                                            .                  ......... I...           .....       ..............
F-O                        ,                        Q PIT                                                2Y S-O                        ,                         Q
:         T-O

VALVE TEST TABLE Revision 3                   01-Dec-04                                                                                               INSERViCE TESTING PROGRAM - INDIAN POINT UNIT 2                                                                                                                                   Page 45 of 72 VALVE NO                                SYSTEM                              VALVE DESCRIPTION P + ID No                                                 Drawing                                                  Quality                                            Valve                       Actuator        Valve               Normal                 Safety           IST    ActiveiPassive Coordinates                                                Group                                               Type                          Type          Size               Position              Position           Cat     Classifcation TEST TYPE                       TEST FREQ.                                                   CSIRFO JUST.                                             REL REQ.                                           COMMENTS FCV.405A                                AFW                                 Aux BFP-22 Dlsch To Stn Gen-21 Rev 2                          9321-F-2019                          ..........     . .  .
D-1 C                                            GA AO            2' C.
O/C               B         Active F-O                                       Q                                                                                           ..-                                                         ....             -.-                .
PIT                                    2Y S.C                                       Q S-O 0               ,                       Q                         '
T-C                                       Q
* _:C FCV-405B                                AFW                                 Aux BFP-22 Dlsch To Stm Geon-22 Rev            2              9321-F-2019                                                   D-2                                                           C                      ,... ,,..,,......GA       ,,,,...,,............ ..AO
                                                                                                                                                                                                                                      . .. .. . 2                       C                 O/C               B         Active PIT                                    2Y                                                                                              .     .
S-C                                       Q S-O                                       Q                                                                            .
T-C                                       Q T-O                                       Q                      .
* FCV.405C                                AFW                                 Aux BFP-22 Disch To Stm Gen-23 Rev 2                        9321-r-2019                                                    0-5                                                           C                                            GA                          AO           2-                       C                 0/C              B          Active
                                                                                 -0Q.....                                                                                                                                                                                  .9?9....
                                                                                                                                                                                                                                                                        ?...   .. ..+. 5.
                                                                                                                                                                                                                                                                                       ........ GA.O...C PIT                                     2Y S-C                                       Q T-0                                       Q                         .
T-C
* T-0                                                                             _         _        __            _         _       _
FCV405D                                 AFW                                 Aux BFP-22 Disch To Stn Gen-24 Rev 2 Re 9321-F.2019
                                                                ?-F09 0-4                                                           C                                            GA                          AO D4CG..,,,,,,0,,,,..........?.
2"                       C
                                                                                                                                                                                                                                                         ....c I. ..............  ....... 0/C                 B          Active PIT                                    2Y                          .
S-C              :
T-C                                       Q
* T-0

VALVE TEST TABLE Revision 3                                      01-Dec-.04                                                                  INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2                                                                                                                                                                              Page 46 of 72 VALVE NO                                               SYSSTEM                                  VALVE DESCRIPTION P + ID No                                               Drawing                      Quality                                            Vahve                                 Actuator                   Valve                 Normal      Safety                            IST                    Active/Passlve Coordinates                   Group                                               Type                                        Type                  Size               Position    Position                            Cat                    Classification
                                                                                       'TEST TYPE                  TEST FREQ.                                CS/RFO JUST.                                                        REL REQ.                                                  COMMENTS FCV-406A                                               AFW                                       AFP 21 to Steam Generator 21 Feedwater Regulator Valve Rev 2                                          9321-F-2019                                               B-1                                   C                                           GA                                           AO                     2'                 C        O/C                                    B                     Active F-O        '       Q
                                                                                       ,              PIT              2Y S-C               Q S-O0 T-C               Q T-O        .       Q                                                                                                                                                        __._:
FCV-406B                                               AFW                                       AFP 21 to Steam Generator 22 Feedwater Regulator Valve Rev 2                                          9321-F-2019                                               B-2                                   C                                           GA                                           AO                     2'                 C        OiV                                    B                     Active F-O               a PITf      ,      2Y
                                                                                                 *. S-C                 a S-         *                          .
T-C               Q T-O               Q FCV-406C                                               AFW                                       AFP 23 to Steam Generator 23 Feedwater Regulator Valve Rev 2 ............................
......                                              9321-F-2019........................................... 85                                    C                                           GA                                           AO                    2'
                                                                                                                          ......................................................................................................................................................       C        OX                                     B              .      Active F-a        ,
PIT              2Y S-C                a S-0               Q
                                                                                      ',             T-C T-O               Qa                  ,                                                                                                         ,_                             _                          __I_                                                   _
FCV-4060                                               AFW                                      AFP 23 to Steam Generator 24 Feedwater Regulator Valve Rev                  2 ... . ...................................................................
9321-F*2019                                               B-4                                   C                                           GA                                           AO
                                                                                                                                           ........................................................................................................                2'                  C        O/C                                   B                      Active F-O               Q PIT              2Y                  .
                                                                                      '              S-C               Q S         .-      Q T-C               Q                                                                                .
T-Q FCV-625                                                CCW                                      CCW from RCP Thermal Barriers Outlet Isolation Valve Rev 3                                             227781                                                    G-2                                   C                                           GA                                           MO                    3'                  0         C                                    A                      Active LT-1 PIT               2Y S-C               CS                                                     1 T-C               CS                                                     1

VALVE TEST TABLE Revision 3                    01-Dec.04                                                                                                  INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2                                                                                                                                                                                                    Page 47 of 72 VALVE NO                                  SYSTEM                    VALVE DESCRIPTION P + ID No                                                        Drawing                                      Quality                                Valve                         Actuator                                        Valve                             Normal                                      Safety                              IST  Active/Passive Coordinates    .........................
Group                                   Type                               Type                                        Size                            Position                                  Position                              Cat   Classification TEST TYPE                                          TEST FREQ.                            CSIRFO JUST. i                                         REL. REQ.                                                                                                    COMMENTS HCV-3100                                   RCS                      Reactor Remote Head Vent Line Rev 2                         9321-F-2738                                                             E-4                                       A                                     GL                                   MO                                      0.75"                                  LC                                       a/C                              B       ActIve PIT                                                   2Y S-C                                                    CS                                  29 S-                                                     CS                                   29 T-C                          '                         CS                                   29 T-O                                                    CS                                   29                         ,                                                                                           __'.
HCV-3101                                  RCS                      Reactor Remote Head Vent Line Rev 2                         9321-F-2738                                                            E-4                                        A                                     GL                                   MO                                      0.75'                                  LC                                       0/C                              B       Active PIT                                                   2Y S-C                                                    CS                                   29 S-O                        .                           CS                                  29 T-C                                                    CS                                   29
:                T-0                                                    CS                                  29 HCV438                                     RHR                      HX-21 Dlsch To SIS Manifold Rev 3..........
9321-r-2720
                                  ........................                                              G-4
                                                                   ......................................................................          B                                     BU                                   MO
                                                                                                                                                                                                     .........................................................             B.                                  0                                         T
                                                                                                                                                                                                                                                                                                                               ..................................................... B       Active PIT                                                    2Y S-CQ S-O                                                     Q T-C                                                     Q
_                T-O                                                     Q                                                                   _                             *_I_:                                                      _
HCV.640                                    RHR                      HX-22 DIsch To SIS Manifold
...Rev 3......................................................................................................................................................................................................
9321-F-2720                                                            F-5                                         B                                    BU                                   MO                                          B.                                   0                                         T                             B       Active             .
PIT                                                    2Y S-C                            .
S-0                                                     Q T-C                                                     Q IA-39                                      IA                       Inst Air To Containment Bldg Rev 3                          9321-F-2036                                                            B-6                                       NA                                     CK                                    SA                                        2"                                    0                                     0/C                              A/C      Active LT-1                            '                         J iIP-500                                   FW                       SG 22 LI-5002-1 Instrument Valve Rev 3                          308762                                                                  B-4                                       NA                                     GL                                    M                                      0.25"                                    C                                         C                             A      Passive LT-1                                                      J IIP.501                                    FW                       SG 22 LU-5002-1 Instrument Valve Rev 3                          308762                                                                  B-A                                       NA                                     GL                                    M                                     0.25'                                     C                                         C                             A      Passive LT-i                                              E

VALVE TEST TABLE Revision 3                  01-Dec-04                                                                                                                      INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2                                                                                                                                                                                                                            Page 48 of 72 VALVE NO                                  SYSTEM                                VALVE DESCRIPTION P + ID No                                                                   Drawing                                                        Quality                                           Valve                            Actuator                        Valve                                   Normal                                  Safety                                       IST        ActlvelPassive Coordinates                                                        Group                                               Type                                 Type                        Size                                  Position                               Position                                        Cat       Classification TEST TYPE                                        TEST FREQ.                                                       CS/RFO JUST.                                                  REL REQ.                                                                                          COMMENTS IIP.502                                  FW                                    SG 21 U-5001-1 Instrument Valve Rev 3                        308762                                                                             8-4                                                             NA                                             GL                                     M                       0.25'                                          C                                    C                                          A         Passive
:                  LT-1                                                    J IIP-503                                  FW                                    SG 21 U-6001-1 Instrument Valve Rev 3                        308762                                                                             B-4                                                             NA                                             GL                                     M                       0.25-                                          C                                    C                                          A         Passive
:                 LT-1                                                     J                                                             .
IIP-504                                  RCS                                   Pressurizer LI-3101 -1 Instrument Stop Valve Rev                3 308762 B-4 NA GL                                     M 0.25                                          LC                                    C A         Passive       .
LT-1                                                    J                                                                                                                                                                                                           :
IIP-605                                  RCS                                   Pressurizer LI-3101.1 Instrument Stop Valve Rev 3                        308762                                                                             B-4                                                             NA                                             GL                                    M                       0.25'                                          LC                                    C                                          A         Passive LT-1 lIP-506                                  RCS                                   Pressurizer Pl-3105-1 Instrument Stop Valve Rev 3                        308762                                                                             B-4                                                             NA                                             GL.                                    M                          .25'                                       LC                                    C                                          A         Passive LT-1                                                     J                           :
IIP-507                                  RCS                                   Pressurizer PI-3105-1 Instrument Stop Valve Rev 3 308762   ..............        ......         ...............
8-4                                                              NA GL                                    M                       0.25-LC                                    C                                          A         Passive
:LT-1                         :                          J                           :.                                                                                                                                                                                                                   .             .                . .    .      .     .
LCV-112B                                 CVCS                                  Emergency Refueling Water Makeup to Charging PPS Suction Rev 2                        9321-F-2736                                                                        E-2                                                               B                                            BU                                   AO                            4-                                         C                                 0/C                                           B          Active F-C                                                CS                                                                18 PIT                                                2Y S-C                                                CS                                                               18 S-0                                                 CS                                                                18 T-C                                                 CS                                                               18 T-O                                                 CS                                                                18 LCV-112C                                 CVCS                                 VCT Outlet to Charging Pump Suction Rev 2                         9321-F-2736                                                                       D-4                                                                B                                            GA                                  MO                            4-                                         0                                 O/C                                            B          Active PIT                                                2Y S-C                                                 CS                                                               199:
S-O                                                 CS                                                               19 T-C                                                 CS                                                                19
:                  T-0                                                 CS                                                               19

VALVE TEST TABLE Revision 3         01-Dec-04                                                         INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2                                                                                                Page 49 of 72 VALVE NO                   SYSTEM                 VALVE DESCRIPTION P +ID No                                   Drawing                   Quality                 Valve            Actuator             Valve             Normal                Safety              /ST          Active/Passive Coordinates                 Group                   Type                Type               Size             Position             Position             Cat           Classification TEST TYPE             TEST FREQ.                    CSIRFO JUST.                REL. REQ.                                            COMMENTS LCV.1158                    AFW                    Cond. Storage Tnk Level Rev 2                9321-F-2018
                   .. ...... ... .. ............... ............ C-3                            C . ........ .... BU. .....................
                                                                 .. ............. . .. . ........                                      AO ............. 12'. . . .. ................I..
0                   C
                                                                                                                                                                                         ........................... B............... Active
* F-C0 PIT         .           Q                                           .
S-C                      Q
_        T-C                      Q          .
MS-1-21                     MS                     #21 Main Steam Isolation Valve Rev 2                9321-F-2017                                E-4                            B                  SC                  AO                28'                  0                   C                 B/C               Active F-C                    CS                           28 PIT                    2Y
* S-C          '          CS                           28
* T-C                     CS                           28 MS-1-22                     MS                    #22 Main Steam IsolatIon Valve Rev 2               9321-F-2017                                 E-6                            B                  SC                  AO                28'                  0                   C                 B/C               Active F-C                     CS                           28 PIT                    2Y S-C                     Cs                           28 T-C                     CS                          28 MS-1-23                     MS                    #23 Main Steam Isolation Valve Rev      2          9321-F-2017                                 E-3                            B                  SC                  AO                28'                  0                   C                 BIC               Active F            .C         CS                           28 PIT                    2Y                                           .
S-C                     CS                          28 T-C                     CS                          28 MS-1-24                     MS                    #24 Main Steam Isolation Valve Rev 2               9321-F-2017                                 E-2                            B                  SC                  AO                28'                  0                   C                 SIC               Active
* F-C                     CS                          28 PIT                     2Y          :
S-C                     CS                          28 T-C                     CS                          28 MS-105-12                   MS                    MST-3 Inlet Stop Valve Rev 3               9321-F-2041                                 G-4                            B                 GA                    M                1.5'                 0                  NA                  B                Active S-C                     2Y                                                    . 48 MS-105-9                    MS                    MST-1 Inlet Stop Valve Rev 3               9321-F-2041                                 H4                             B                  GA                   M                1.5'                 0                  NA                  B                Active
 . . ...... ....... ..               ............... S                     .......... ,     .,,,,....                                  4.........
8,........
S                2Y          .                                 &#xa2;          48          ,':

VALVE TEST TABLE Revision 3                                  01-Dec-04                                                                                                     INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2                                                                                                                                                                                       Page 50 of 72 VALVENO                                                 SYSTEM                                 VALVE DESCRIPTION P + ID No                                                                     Drawing                               Quality                                  Valve                                 Actuator             Valve                                  Normal                        Safety                                        IST  Active/Passive
               ..................................                                                                      Coodinates                                 Group                                     Type
                                                                                                                                        ................................................................................................                Type           Size                                  Position                    Position                                        Cat   Classification TEST TYPE , TEST FREQ.                                                           CSIRFO JUST.                                                       REL. REQ.                                                                COMMENTS MS-2A                                                   MS                                     #21 Main Steam Non-return Valve Rev 2                                          9321-F-2017                                                                         F-4                                 B                                       CK                                           SA          28                                          0                             C                                       C       Active SC-C                                         CS                                        50 MS-2B                                                   MS                                     #22 Main Steam Non-retum Valve Rev              2                             9321-F-2017                                                                         F-6                                 B                                       CK
............... ................. ............................................................................................................................................................................................................               SA          28'                                         0                             C                                       C       Active
                                                                                     .                SC-C                                          CS                                       50 MS-2C                                                   MS                                     #23 Main Steam Non-return Valve Rev 2                                          932 1-F017                                                                          F-3                                 B                                       CK                                           SA          28'                                         0                             C                                       C       Active SC-C                                         CS                                        50 MS-2D                                                   MS                                     #24 Main Steam Non-return Valve Rev 2                                          9321-F-2017                                                                         F-2                                 B                                       CK                                           SA          28'                                         0                             C                                       C       Active SC-C                                          CS                                       50 MS-41                                                   MS                                     #22 SIG Steam Supply to #22 AFW Turbine Driven Pump Rev 2                                          9321-F-2017                                                                        B-4                                 B                                        SC                                            M            4'                                        0                         O/C                                        a/C      Active
* PS5 PS                                        a S-
:                                           Q SC-C                                          R
* 63 SC-O                                          R                                       63 MS-42                                                   MS                                     #23 SIG Steam Supply to #22 AFW Turbine Driven Pump Rev 2                                          9321-F-2017                                                                        B-3                                  B                                       SC                                            M            4                                         0                         O/C                                        BIC      Active PS                                         Q S-C                                         Q S-O                                         Q             ,                                                                                                                               '
SC-C                                          R                                        63 SC-O                                           R                                       63                                        _                         j   :                                                                                                                           _
MS-45A                                                  MS                                     #21 SIG Main Steam Safety Valve Rev 2                                          9321-F-2017                                                                        C-4                                 B                                       RE                                            SA            6'                                        C                         O/C                                         C       Active R                                        RI MS-45B                                                  MS                                     #22 SIG Main Steam Safety Valve Rev             2 9321-r-2017                                                                        C6 B    ......................
RE               .............................
SA            6'                                        C                         O/C                                         C       Active R                                        RI            '                                                                                               '.                                                   :
MS-45C                                                  MS                                    #23 SIG Main Steam Safety Valve Rev ..................
2                              9321-F-2017 C-3 B                                        RE SA            68                        ...............
C                         O/C C       Active R                                        RI MS-45D                                                  MS                                    #24 SIG Main Steam Safety Valve Rev 2                                          9321-F-2017                                                                        C-2                                 B                                       RE                                            SA            6#                                        C                         O/C                                         C       Active R                                        RI

VALVE TEST TABLE Revislon 3              01-Dec-04                                                                                                       INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2                                                                                                                                                                       Page 51 of 72 VALVE NO                              SYSTEM                                      VALVE DESCRIPTION P +ID No                                                                    Drawing                                      Quality                                         Valve                       Actuator          Valve                  Normal                           Safety                                       IST  Active/Passive Coordinates                                       Group                                             Type                        Type              Size                 Position                       Position                                        Cat  Classification TEST TYPE                                   TEST FREQ.                                  CS/RFO JUST.                                              REL REQ.                                               COMMENTS MS-46A                                MS                                         #21 SIG Main Steam Safety Valve Rev 2                      9321-F-2017                                                                       C-4                                           B                                           RE                          SA                 6'                           C                         O/C                                        C      Active
                                                                         ~~~~~~~..........................                                                                                                                                                                                                                                       ...
R                                 RI                   '
MS.46B                                MS                                         #22 SIG Main Steam Safety Valve Rev 2                      9321-F-2017                                                                       C-6                                           B                                            RE                         SA                 6.                           C                         O/C                                        C      Active R I................I........                                                                                                                                                   .......... ..,,j,.
MS-46C                                MS                                         #23 SIG Main Steam Safety Valve Rev 2                      9321-F-2017                                                                       C-3                                           B                                           RE                          SA                 6        '                   C                             /C                                            Active R                                                      .                                                                       .R.
MS-46D                                MS                                         #24 SIG Main Steam Safety Valve Rev.... 2.......           9321-F-2017 C-2 B                                           RE SA                 6.          ................
C                         O/C I...............................................................
C      Active R                                 RI                   '
MS-47A                                MS                                         #21 SIG Main Steam Safety Valve Rev      2                 9321-F-2017                                                                       C-4                                           B
........................ ............ .........................................................................................................................                                          RE                          SA                 6                            C                         OCX
                                                                                                                                                                                                                                                                   ................I.......................................................               C      Active
* R                                          RI MS-47B                                MS                                         #22 SIG Main Steam Safety Valve, Rev      2                 9321-F-2017                                                                       C-6                                           B                                           RE                          SA 6'                           C                         O/C                                        C      Active
:                     R                                 RI MS-47C                                MS                                        #23 SIG Main Steam Safety Valvo Rev 2                      9321-F-2017                                                                      C-3                                            B                                           RE                         SA                  6"                           C                         O/C                                        C      Active R                                 RI                                                                                           ,
MS-47D                                MS                                         #24 SIG Main Steam Safety Valve Rev ........2 ......
9321-F-2017 C-2 B                                           RE                         SA                  6'..
C                         O/C                                        C      Active R                    .            R1..                                                                                        .               .                                          :
MS-48A                                MS                                        #21 SIG Main Steam Safety Valve Rev 2                      9321-F-2017                                                                      D-4                                            B                                           RE                         SA                  6"                           C                         O/C                                        C      Active R I.................                                                                                                                ...............      ...................................................................                  ,,,,,,,,,,,,,
R                    .            R1                   *                                                                      .
MS488                                 MS                                        #22 SIG Main Steam Safety Valve Rev 2                      9321-.F2017                                               .-                             6                                      B                                           RE                         SA                  6'                           C                         OC                                         C      Active
: R                            :             R1i MS-48C                               MS                                         #23 S/G Main Steam Safety Valve Rev 2                      93?'-F-2017                                                                      D-3                                            B                                           RE                         SA                  6"                           C                         0/C                                        C-     Activ R                                 RI MS-48D                                MS                                         #24 SIG Main Steam Safety Valve Rev 2                      9321-F-2017                                                                      D-2                                            B                                           RE                         SA                  6'                           C                             /OC                                    C      Active R                                 Ri                   '

VALVE TEST TABLE Revision 3                                  01-Dec.04                                                                                                                      INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2                                                                                                                                                                                                        Page 52 of 72 VALVE NO                                                     SYSTEM                                      VALVE DESCRIPTION P +ID No                                                                              Drawing                                      Quality                                     Valve                Actuator                           Valve                                 Normal                       Safety                            IST                           ActIve/Passive Coordinates                                      Group                                       Type                    Type                              Size                                Position                    Position                           Cat                               Classification TEST TYPE ' TEST FREQ.                                                                           CSIRFO JUST.                                  REL REQ.                                                                               COMMENTS MS-49A                                                      MS                                          #21 SIG Main Steam Safety Valve
  ..Rev...... 2.. ... .                            .9321-F-2017
                                                          ... . . . .. -........                                                               ..0-4  . ........... ........ .....B . . . . . . . .. RE                              . . . .. . . .. . SA    . . . . . ... . . . 6'. . . . .......... C.. ... .. . . . O/C                                    . .. . . . . . .. . C                 . . . . .. . . . Active                . . .. . . . . .
R                                          RI                 .                                                      .
MS-49S                                                      MS                                          #22 SIG Main Steam Safety Valve Rev
     . . . . 2. . . . .. 9321-F-2017                    . . . . . . . . . . . . . . .. . . 0-6                                                  . .. . . . . . . . . . . . . B. . . . . . . . . RE                                                          SA
                                                                                                                                                                                                                                   . . . .. .......................................              6'                                 C
                                                                                                                                                                                                                                                                                                                        ...............       .. . . . .O/C                                        C
                                                                                                                                                                                                                                                                                                                                                                . . ................................................                     Active               ,
* R                                                    RI MS-49C                                                      MS                                          #23 SIG Main Steam Safety Valve Rev 2                                           9321-F-2017                                                                                 0-3                                           B                                   RE                        SA                                   6                                  C                         O/C                                  C                                     Active R                                          RI MS-49D                                                      MS                                          #24 SIG Main Steam Safety Valve Rev 2                                           9321-F-2017                                                                                       ?-2                                     B                                   RE                        SA                                   6'                                 C                         0C                                   C                                     Active R                                          RI                 j                                                      j MS-52                                                       MS                                          Turbine Driven Auxililary Feedwater Pump Steam Supply Relief Valve Rev.. ....
2   . ..        ....
9321-F-2017 H-6 C
RE SA .. , . ..... . 4'........ . .. ,..C .. . .. . . .. OCX C . . . . . . Active                    . . ..  . ...    .
R                                          RI MS-58A-1                                                    MS                                          #21 MSIV Upstream Drain Valve Rev 3                                           9321.F-2017                                                                                 E-4                                           B                                   GA                         M                                                                     0                            C                                  B                                     Active S-C
                                                                                                                                                    ,              2Y .                                                   .                                48                  ,.'                     ......................                .........................................................................................................................
MS-58B.1                                                    MS                                          #22 MSIV Upstream Drain Valve Rev 3 .. ... .. .. 9321.F-2017                   . .............................
E-5 B
GA ...............         M .....................................1'                             0 ..... I..............      C .....................................................................
B                                     Active                 ......................
                                                                                                 '                   S-C                                           2Y                 ,                                                                    48 MS-58C-1                                                    MS                                          #23 MSIV Upstream Drain Valve Rev 3                                           9321-F-2017                                                                                 E-3                                           B                                   GA                         M                                   in                                0                            C                                  B                                     Active S-C                                            2Y                 ,                                                                    48 MS-68D-1                                                    MS                                          #24 MSIV Upstream Drain Valve Rev .........
3 9321-F-2017
                                       ...............              .      .......     .........             I..         ......
E-1                                           B                                   GA                        M 0                            C                                 B                                      Active
* S-C                                            2Y                                                                                      48 -
MS-91 B                                                      MS                                          Root Valve to MST-2 Rev 3                                           9321-F-2017                                                                                 E-5                                           B                                   GL                        M                                 1.5'                                 0                            C                                 B                                      Active
_                   S-C                                            2Y                                                                                      48 MS-91 D                                                     MS                                           Root Valve to MST-4 Rev 3                                          9321-F-2017                                                                                 E-1                                            B                                   GL                        M                                 1.5'                                 0                            C                                 B                                     Active SC                             '               2Y                 .                                                                    48 MW-17                                                       AFW                                          City Water Supply To Containment Isolation Valve Rev 3                                          9321-F-2018                                                                                 c-6                                          NA                                    GA                        M                                    2&                                LC                           C                                 A                                     Passive
..                    .           . . . . ..                  . . . .              .  . ..          .    *. . LT-1J.. . . . . .. . . . . . . . . .. . . . . . . . . .. . . . . . .                                                      . . . ..     . . . . . . . . ..           . . . . . . . .                       . . . . . . . . . . ..             . . .   . . . . . ..             .    . . . . . . . ..                        . . . . .  . . . .

VALVE TEST TABLE Revision 3                            01-Dec-04                                                                              INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2                                                                                        Page 53 of 72 VALVE NO                                          SYSTEM              VALVE DESCRIPTION P + ID No                                    Drawing                                              Quality                    Valve         Actuator                                Valve         Normal       Safety  IST  Active/Passive Coordinates                                              Group                       Type             Type                                  Size        Position    Position  Cat  Classification TEST TYPE                      TEST FREQ.                                            CS/RFO JUST.           REL REQ.                                                        COMMENTS MW-17-1                                           AFW                City Water Supply To ContaInment                                                Isolation   Valve Rev 3                                   9321-F-2018                                      D-6                                                    NA                   GA                    M                                   2'         LC          C       A      Passive LT-1i                                      j PCV-1134                                          MS                 #21 SIG Atmospheric Dump Valve Rev            2                        9321-F-2017                                      D-4                                                     B                   AN                  AO                                    6'C                   O        B       Acie F-C                              : Q                                                             .
S-C                                       a             Q                                        ... ;'*
S-O                                       Q T-C                                       Q                      .                               '
T-                                                               .
PCV-1135                                          MS                 #22 SIG Atmospheric Dump Valve Rev 2                                   9321-F-2017                                      D-5                                                     B                   AN                  AO                                    6'C                   O        B       Active F-C                                       Q S-C                                       Q S-O                                       0                       .                              ,
T-G                                       Q T-C0                                      a                       *                                                                                                                                 -
PCV-1136                                          MS                 #23 SIG Atmospheric Dump Valve Rev..............................................................
2                        9321-F-2017                                      D-3                                                     B                   AN AO                                    6' C         O/C      B       Active
* S-C                                       Q S-O                                       Q T-C                                       Q                      i                               .
T-O_                                      Q PCV-1137                                          MS                 #24 SIG Atmospheric Dump Valve Rev 2                                   9321-F-2017                                      D-1                                                      B                  AN                  AO6                                               C         OC       B       Active F-C                                       Q S-CQ S-O                                       Q T-C                                       Q
_ __ _ _ _ _ _ _                                  T O0                                       0Q_                                        _ _ _ _
PCV-1139                                          MS                 Main Steam Supply to Auxilliay Feedwater Turbine Regulator Valve Rev 2                                   9321-F-2017                                      H6                                                       C                  GL                  AO                                  25'           C         Oc       B       Active F-0                                Q PIT                                      2Y S-C                                      Q S-O                                       Q T-C                                       0 T-O                                       QQ

VALVE TEST TABLE Revision 3                                      01-Dec-04                                                                                                                                     INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2                                                                                                                                                                                                                                                                                        Page 54 of 72 VALVE NO                                                       SYSTEM                                             VALVE DESCRIPTION P + ID No                                                                                  Drawing                                                         Quality                                              Valve                                  Actuator                                   Valve                                     Normal                                           Safety                                       /ST                             Actve/Passlve Coordinates                                                        Group                                                 Type                                     Type                                       Size                                   Position                                       Position                                         Cat                               Classfrication
                                                                                                          'TEST TYPE : TEST FREQ.                                                                                                       CSIRFO JUST.                                                        REL REQ.                                                                                                          'COMMENTS PCV-1187                                                       AFW                                               Aux BFP.21 City Wtr Suction Rev   .. ..
2.
9321-F-2018 B4 .........                                                           C GA                ..............
AO             ............................
: 0.                                          C                                           NA B               .....................
Passive PIT                                                   2Y                                                                                                                                                                                                                                          Closure continuously verified.
PCV-1188                                                       AFW                                               Auxillary Feed Pump 22 City Water Suction Stop Rev              2................................
9321-F-2018 B-5......................                                              C                                           GA
                                                                                                                                                                                                                        ........................................................................                  AO                                            6'                        ................ C                                           NA                                            B I.........................................................................                                   Passive PIT                                                   ZY                                                                                                                                                       :                                                                                  Closure continuously verified.
PCV-1189                                                       AFW                                               Auxiliary Feed Pump 23 City Water Suction Stop Rev 2                                           9321-F-2018                                                                                      B-3                                                                    C                                           GA                                     AO                                            6-                                          C                                           NA                                            B                                     Passive PIT                          .                       2Y                             .......                                                                                                                    :                                                                                  Closure continuously verif~ied.=
PCV-1190                                                       HVAC                                              CB Pressure Relief Rev 3                                           9321-F-4022                                                                                      A-1                                                                 NA                                             BU                                     AO                                           10-                                          C                                              C                                          A                                     Active
: LT-1                                   :                                                                                                                                                                                                                                                                                                                                      ...................
PCV-1191                                                        HVAC                                              CV Pressure Relief Rev     ........
3I .........                   9321-F-4022 B-1 NA BU AO 10'
                                                                                                                                                                                                                                                                                                                                                              .........               .e.......
C....     ,,,I..           , , , ,,,,,,..
C                     . ..         . ..
A.      ..     ..      . ..
Active PCV-1192                                                        HVAC                                              CV Pressure Relief Rev 3                                             9321-F-4022                                                                                      B-1                                                                 NA                                             BU                                     AO                                           10-                                          C                                              C                                         A                                      Active LT-1                                                                                  .                                                                         .                                                .                                        .
PCV-1214                                                        SGBD                                             #21 Steam Generator Slowdown Containment Isolation Valve Rev 3                              .
9321-F-2729 B                                   . GL C-3......................................................................................................................................                 AO                                                                                        0                                              C                                         A                                      Active F-C                                                     Q LT-1                                                       J PIT                          ,                       2Y s*c                                                     a                           ,                                                                          ,                                                ,
T-C                                                     Q                           .                                                                          .
PCV-1214A                                                       SGBD                                             #21 Steam Generator Slowdown Containment Isolation Valve Rev                3 ....                         9321-F-2729                                                                                      D-3...                                                                B .. ...                                     GL                                    AO                                             2-                                          0                                              C                                         A                                      Active F-CQ LT-1                                                       J                          .                                                                          ,
PIT                           ,.                      2Y                            ,                                                                          .
S-C                            :
T-C0

VALVE TEST TABLE Revision 3                             01-Dec-04                                                                                                                             INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2                                                                                                                                                                                                                    Page 55 of 72 VALVE NO                                            SYSTEM                                      VALVE DESCRIPTION P + ID No                                                                         Drawing                                                      Quality                                        Valve                                 Actuator                                         Vahe                                      Normal                                Safety                     IST Active/PassiVe Coordinates                                                       Group                                           Type                                       Type                                         Size                                    Position                             Position                    Cat  Classification
                                                                                      'TEST TYPE                                                 TEST FREQ.                                               CSIRFO JUST.                                                        REL REQ.                                                                                                         COMMENTS PCV-1215                                          SGBD                                         #22 Steam Generator Blowdown Containment Isolation Valve Rev 3                                     9321-F-2729                                                                            C-4                                                          B                                            GL                                          AO                                            2'                                   0                                           C                   A      Active F-C                                                     Q                       '
LT-1                           ,
PIT                                                   2Y S-C                                                     Q T-C                                                     Q                                                                                             :
PCV.1216A                                        SGBD                                         #22 Steam Generator Blowdown Containment Isolation Valve Rev 3
.................                      ..................... .............................D-4....................................................
9321-F-2729                                                                                                                                         B                                            GL                                          AO
                                                                                                                                                                                                                                                                   ........................................                             2'                                   0
                                                                                                                                                                                                                                                                                                                                                                  ...............                                        C                   A      Active F-C                                                     Q                                                                                             .
LT-1                           ,                          J                                                                                            ,
PIT                                                  2Y                                                                                              j S-C                                                     Q                       .                                                                     .
T-C PCV-1216                                          SGBD                                         #23 Steam Generator Blowdown Containment Isolation Valve Rev                 3 9321-F-2729                                                                            C-4 B                                             GL                                          AO                                            2' .............                     0............................................................
C                   A      Active F-C                                                     Q                                                                                             .
LT-1                           ,                          J j                   PIT                                                   2Y                        j S-C                                                     Q                       ,                                                                     ,
:                   T-C                                                     Q a                                                                                             :                  _:_:
PCV-1216A                                         SGBD                                         #23 Steam Generator Blowdown Containment Isolation Valve Rev 3 ..........................................................................................
9321-F-2729                                                                            D-4                                                         B                                             GL                                          AO                                            2'
                                                                                                                                                                                            , ,,.,.,,,,.,,,,.,,.,.......................,,.......,.,,,,.........,,,,,.,,,,,,.,,,,,.,,,,,,,,,,,.,,,,I.,,,,,.,,.,,,,,............................................,.,,,.,,..,
0                                           C                   A      Active F-C                                                     Q LT-1                                                       Jj PIT                                                   2Y                                                                                              j S-Q
:                  T-C                                                      Q                       ;
PCV-1217                                          SGBD                                         #24 Steam Generator Blowdown Containment Isolation Valve Rev 3.... ........................
9321-F-2729 ...............             ..........
C-4
                                                                                                              . .,,,........,,,.,,,............... .,,....... ,I...............
B                                             GL AO                                            2'                                   0                                           C                   A      Active F-C                                                     Q LT-1                                                        J                     *                                                                     '
PIT                                                   2Y S-C                                                     Q                       ,
T-C                                                      Q                                                                                                                                                   :

VALVE TEST TABLE Revision I3 01-Dec.04                                                                                                                               INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2                                                                                                                                                                                                                          Page 56 of 72 VALVE NO                                                      SYSTEM                        VALVE DESCRIPTION P + ID No                                                       Draming                                Quality                                         Valve                                  Actuator                             Valve                             Normal                            Safety                                  IST                   Active/Passive Coordinates                                Group                                               Type                                     Type                            Size                             Position                        Position                                   Cat                   Classification TEST TYPE                              TEST FREQ.                                CS/RFO JUST.
* REL REQ.                                                                                         'COMMENTS PCV- 217A                                                     SGBD                         #24 Steam Generator Blowdown Containment Isolation Valve Rev 3 9321-F-2729                . .........      ..............
D-4.......................                B GL                                         AO 20                       ...............
0                               C A                           Active...    ................................
F-C
* LT1                       .                      J PIT                                           2Y T-C T. .Q                                         Q      .                                                                      ..
PCV-1228                                                      IA                           Air Filter Discharge to Containment Bldg Rev                 3                            9321-F-2036 B-5......................              NA                                             DIA AO                            2                        ................
0                               C A                          Active F-C                                             R                                       26
* LT-1                      .                      J P                        'T                   2Y S-C                                             R                                       26 T-C                                             R                                       26                                     ,                                               i PCV.1229                                                      COND                         SJAE Exhaust to Vapor Containment Isolation Valve Rev 3              ..     . .
9321-F-2025 A-4
                                                                                      . . . . . . . . . . . . . . . . . . I. . . .
NA GL AO 4-C  ,    ,,      .. ..
O/C A. ..    ..   ..   ..    ..
Active
:LT-1  LT.                      .                             .                                                                       ...
PCV.1230                                                      COND                         SJAE Exhaust to Vapor ContaInment Isolation Valve
. Rev. . .. 3. .                   . . . .          9321-F-2025
                                                     . . . . . . . .           . . . .     . . . . . . . . A-4                                                  NA GL            ..
AO                            4'                                        C 0C                                   A                          Active                      ,., .{,,,.,
LT-1                                              J PCV-1231                                                     WCPS                          WCPS to SJAE Header Pressurization Valve Rev 2                                            9321-F-2025                                                         B-4                                       B                                             GA                                         AO                            1                                         0                           O/C                                    B                          Active F-0 PIT                                             .
S-C                                             0 S-O                                             0 T-C,                                             Q T-O                                             Q                                                                                                                              i PCV-1233                                                     WCPS                          WCPS to SJAE Header Pressurization Valve Rev . ........2                                  9321-F-2025 B-3 B                                        ..,
GA                                         AO               , ,,
t                                      ,
0   , ,
O/C B,  ,      ,     ,    ,,
Acliei,, e, F-0                                              Q PIT                                             Q S-C                                             Q S-O                                             Q
* T-C                                             Q
* T-O
* Q PCV- 234                                                     RMS                           Containment Air Sample CIV Rev  .. .. 3.. .. . .. 9321-F-2726                                                                                     B-1
                                                                        .......... ... ,....,..........................................................-1.......NA                                             DIA                                         AO                            1                                         0                           0/C                                    A                          Active
* LT-1                         .                       J      ..                                                                                                                                                                          :

VALVE TEST TABLE                                                                                                               _        __     __
Revision 3      01-Dec-04                                                    INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2                                                                                                          Page 57 of 72 VALVE NO               SYSTEM              VALVE DESCRIPTION P +ID No                               Drawing                    Quality                Valve                Actuator                 Valve            Normal                 Safety              IST            ActivelPassive Coordinates                 Group                   Type                    Type                  Size            Position              Position              Cat            Classification TEST TYPE             TEST FREQ.                  CS/RFO JUST.                       REL REQ.                                                'COMMENTS PCV-1235                RMS                 Containment Air Sample CIV Rev 3           9321-F- 726                               B-i                        NA                   DIA                       AO                    1'                  0                   O0C                 A                Active LT-1                    J PCV-1236                RMS                 Containment Air Sample CIV Rev 3           9321-F-2726                               B-1                        NA                    DIA
                 ..         . ...           . . ....................-                                   t   r.J-       -           - AO -             -    10-                 O                   O/C                 A                Active LT-1         .                                                         ..
PCV-1237                RMS                 Containment Alr Sample CIV Rev 3       . . 9321-F-2726
                    . .... . .T                   -... B-1
                                        .......................................... NA                   DIA                       AO
                                                                                                   ................................................        1                   0                   O/C                 A                Active PCV-1238                WCPS                WCPS to PCV-1234/PCV-1235 Supply Rev 2           9321-F-2726                               B-i                         B                    GA                       AO                   0.5'                 C                   O/C                 B                Active F-O                     Q PIT                    2Y S-C                     Q S-OQ T-C                     Q T-4                     Q                                                                           '
PCV-1239                WCPS                WCPS to PCV-1234/PCV-1235 Supply Rev 2           9321-F-2726
         .... . . . . . . . . . . . . . . . . . . . . . . B-1
                                                           . .. . . . . . . . . ... .. B. . . . . . . . . .GA. . . . . . . . . AO     . . . . . . . . . 0.5'                   C
                                                                                                                                                          . . . . ... ....... ..... ....I. . . . . O/C
                                                                                                                                                                                                    . . .. . . . . . . B. .. . . . . . .Active F-O                     a PIT          ',        2Y S-C                     Q S-0                     Q T-C                     Q T-0                     a PCV-1240               WCPS                WCPS to PCV- 2361PCV-1237 Supply Rev 2           9321-F-? 726                 .              -2                        B                    GA                       AO                   0.5       '          C                   OC                  B                Active F-Q                                .
PIT                    2Y S-C                     Q          ,                                                                .
SO           '         Q T-C                    Q           .                                                                                  .
T-O                    Q           '

VALVE TEST TABLE Revision 3                              01-Dec-04                                                                                                                 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2                                                                                                                                                                                                                 --    Pag 58 of 72 VALVE NO                                               SYSTEM                                   VALVE DESCRIPTION P + ID No                                                                 Drawing                                                     Quality                                           Valve                           Actuator                          Valve                                   Normal                         Safety                                        IST      ActivelPassive Coordinates                                                     Group                                               Type                                 Type                         Size                                  Position                     Position                                        Cat        Classification TEST TYPE                                   TEST FREQ.                                                  CSIRFO JUST.                                                  REL. REQ.                                                                              COMMENTS PCV.1241                                                WCPS                                   WCPS to PCV-12361PCV-1237 Supply Rev 2                                     9321-F-2726                                                                     B-1                                                             B                                           GA                                     AO                        0.5                                           C                         OC                                         B               Active F-O                                              Q PIT                                             2Y
:                   S-C                     '                        Q S-0                                              0 T-C                                              Q
* T-O                     ,                        Q PCV-1310A                                               MS                                     Turbine Drive Auxiliary Feedwater Pump Steam Supply Control Valve Rev 2 . . . . . .9321-F-2017 G-5                                                             C GA                                     AO 4                         ...............      ......
OX/C                                       B Active                   . .
PIT                                             2Y                                                                                                                                                                                                Valve also stroked in PT-034B
* S-C                                              Q                        .
T-C                                              Q                                                                                            .
PCV-1310B                                               MS                                     Turbine Drive Auxiliary Feedvater Pump Steam Supply Control Valve Rev            2                          9321-F-2017 G-5    ......................
C                                           GA AO                           4'        ......................
0                         O/C B               Active PIT                                             2Y                        .                                                                                                                                                                      Valve also stroked in PT-034B
                                                                                        ',                  S-C                                              Q                        .
* T-C0.
PCV-455A                                                RCS                                     Loop 4 Cold Leg to Pressurizer Spray Rev     .. ....
2 .......                  9321-F-2738 F-4........................................................... A                                            GL                                     AO                           3w O/C                        0/C                                        B               Active F-C                                             CS                                                         47 PIT                                             2Y S-C                                             CS                                                         47 S-O                                              CS                                                         47 T-C                                              CS                                                         47 T-O                                              CS                                                         47 PCV-455B                                                RCS                                    Loop 3 Cold Leg to Pressurizer Spray Rev ............
2 .........                9321.F-2738 F5 A .................................................................
GL                                     AO                           30/C                      ...............
                                                                                                                                                                                                                                                                                                                                                                                        /OC B               Active F-C                                            CS                                                          47
:                   PIT                                             2Y                        :
S-C                                             CS                                                          47 S-0                                             CS                                                          47 T-C                                             CS                                                          47 T-O                                             CS                                                          47

VALVE TEST TABLE Revision 3                                   01-Dec-04                                                                                                                                     INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2                                                                                                                                                                                                                                                   Page 59 of 72 VALVE NO                                                      SYSTEM                                            VALVE DESCRIPTION P +ID No                                                                                    Drawing                                                     Quality                                             Valve                                 Actuator                                          Valve                                     Normal                                     Safety                                       IST  ActfvelPassiv Coordinates                                                       Group                                               Type                                       Type                                          Size                                    Position                                 Position                                        Cat  Classification TEST TYPE                                           TEST FREQ.                                                   CS/RFO JUST.                                                        REL REQ.                                                                                                                  COMMENTS PCV-455C                                                    RCS                                                Pressurizer Power Operated Relief Valve Rev 2                                         9321-F-2738                                                                                       H-6                                                             A                                             GL                                          AO                                             3'                                           C                                     O/C                                      B       Active
:                   F-C                                                    CS                                                           49 PIT                                                   2Y S-C                                                    CS                                                          49 S-O                                                    CS                                                          49 T-C                                                    CS                                                          49 T-0                                                    CS                                                           49                                    :                                                       :_:_:
PCV-456                                                      RCS                                                Pressurizer Power Operated Relief Valve Rev                2 9321-F-2738                                                                                         1-6 A
GL AO         .....       ...
3' C
O/C                                      B       Active F-C                                                    CS                                                          49 PIT                                                   2Y S-C                                                    CS                                                          49 S-0                                                    CS                                                          49 T-C                                                    CS                                                           49 T-O                                                     CS                                                          49 PCV-484                                                     RCS                                                Pressurizer Safety Valve Rev                3 9321-F-2738 H-6               ....................
A RE                                           SA 4
C                                    O/C                                       C       Active R                                                    RI                         .
PCV-466                                                     RCS                                                Pressurizer Safety Valve Rev 3 9321-F-2738 G-6 A                                             RE                                           SA                                            4'                                           C                                    O/C                                       C       Active R.                                                                                                                                          .....
* R:                                                     R1                                                                                                                                                          .. . . . . . . . .. . . . . . . .. . . . . .. . . . . . .. . . . . . .. . . . . . .. . . . . .
PCV-468                                                     RCS                                                Pressurizer Safety Valve Rev 3                                          9321-F-2738                                                                                       G-6                                                             A                                             RE                                           SA                                              4'                                         C                                     O/C                                      C       Active R                                                    RI PRV-7873                                                    PSS                                                SIS Accumulator Sampling Relief Valve Rev 2                                          9321-F-2745                                                                                       B-6                                                             B                                             RE                                           SA                                       0.25'                                             C                                    O/C                                       C       Active 1&#xb6;                                                 N                                                                                                                                                                                                                                        ' GL 96-06. CR IP3 2004 2036, IP-RPT-04-00134 PRV-7676                                                    PSS                                                Pressurizer Liquid Space Sample Relief Valve Rev 2                                          9321-F-2745                                                                                       B-4                                                             A                                             RE                                           SA                                        0.25'                                            C                                    O/C                                       C       Actve R                                                    RI                                                                                                                                                                                                  :                                       GL 96-06, CR IP3 2004 2036, IP-RPT-04-00134 PRV-7693                                                    WDS                                                Reactor Coolant Drain Tank Pump Discharge Relief Rev..... 2...
9321-F-2719 C-2                                                            NA                                            RE SA                                       0.25'                                             C                                     O/C                                      C       Active I............... ...............................................................
R                                                    RI                                                                                                                                                                                                                                          GL 96-06, CR 1P3 2004 2036. IP-RPT.04-00134 PRV-7694                                                    WDS                                                Containment Sump Pump Discharge Relief Valve Rev 2                                          9321-F-2719                                                                                       C-2                                                            NA                                             RE                                           SA                                        0.25w                                            C                                     O/C                                      C       Active ........
 .   .........                  .    ......                                                                               ....        ...............................                                          .............................                                        ........................................................                                                                            ..   .... 9.........................
R                          *,                      R1                                                                                                                                                                                                                                          GI. 96-06, CR IP33 2004 2036, IP-RPT 04-00134

VALVE TEST TABLE Revision 3                           01-Dec-04                                                                                                                                     INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2                                                                                                                                                                                                                                     Page 60 of 72 VALVE NO                                             SYSTEM                                              VALVE DESCRIPTION P + ID No                                                                                 Drawing                                                         Quality                                           Valve                                Actuator                                   Valve                            Normal                                          Safety                               IST       ActIve/Passiv Coordinates                                                          Group                                               Type                                    Type                                     Size                         Position                                       Position                                Cat       Classification TEST TYPE                                      TEST FREQ.                                                       CS/RFO JUST.                                                      REL REQ.                                                                                                   COMMENTS RCV-017                                              CCW                                                 Component Cooling Surge Tank Vent Rev 2                                   227781                                                                                         E-6                                                                  C                                           GL                                       AO                                       2?                                 0                                             C                                 B         Active F-C                           .                         a3 PIT                                                  2Y S-C                                                     aQ SA-24                                                SA                                                  Station Air Containment Isolation Valve Rev             3
       .... .........                       9321-F-2035 C-4............................................... NA                                                           DIA....                                     M 2                '              LC C
                                                                                                                                                                                                                                                                                                                                                                                                     .................................................           A        Passive ILT-1
* J SA-24-1                                              SA                                                  Station Air Containment Isolation Valve Rev.......3 ..........                  9321-F-2035 C-5                                                               NA                                           DIA M                                      2' ...............              LC                                               C A        Passive LT-1                                                      J SOV-1177                                             IACC                                                #21 Instrument Air Compressor After Cooler Cooling Water Inlet Solenoid Valve Rev 2    ......
9321-F-2722 H-5                                                                  C                                          GA SO                                       1.                              0/C                                              0 B         Active S0                            .-                                                    .                                                                                              36 SOV-1178                                             IACC                                                #22 Instrument Air Compressor After Cooler Cooling Water Inlet Solenoid Valve Rev             2                       9321-F-2722
. ......... .. . . . . ................. ....................1-5.....................................................................................                                                           C                                          GA                                        SO                                       1..........                    O0C ..........................................................---.-.-.----..--
                                                                                                                                                                                                                                                                                                                                                                         ...........                                           0                                 B         Active                 --r--------
                                                                                                 '               S-0                                                      a                                                                                                                         38 SOV-3416                                             WDS                                                 Nitrogen to RCDT Isolation Valve Rev 3                       9321-F-2719 C-4                                                               NA GA                                       SO                                       1' ...............                0.............                                 C                                 A Active LT-1 SOV-3417                                            WDS                                                  Nitrogen to RCDT Isolation Valve Rev..      ...
3 .. ..                 9321-F-2719 C-4 NA                                             GA                                        SO                                       1' 0                                              C                                 A         Active LT-1                                                      j SOV-3418                                             RCS                                                 N2 Supply to PRT Rev ...............................................
3                       932 1-F-2738                                                                   ..........      B-5..................................................................................
NA                                            GA                                        So                                  0.75'...........................       0                                              C
                                                                                                                                                                                                                                                                                                                                                                                                     ......................................................... A         Active          ---......
LT-1                                                      J
* SOV-3419                                             RCS                                                 N2 Supply to PRT Rev 3                                   9321-F-2738                                                                                    B-5                                                               NA                                            GA                                        SO                                   0.75*                                  0                                             C                                 A         Active IT-1                                                      J SOV-6018                                              PACS                                                Containment Air Sample Ch-1 CIV Rev 3                                    208479    ....... ....... ....... .......
C-5 ... ......
NA GA ....                                   SO 0.375w C
C A      ,
Passive
                                                                                                                                               .T-                                                   .                                                                       ..
SOV-5019                                              PACS                                                Containment Air Sample Ch-1 CIV Rev 3                                    208479                                                                                         C-5                                                               NA                                            GA                                        SO                                 0.375'                                   C                                             C                                 A        Passive iT-i  i                                                                              .                                 ...............................--     ..........................

VALVE TEST TABLE Revision 3                                    01-Dec-04                                                                                                                               INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2                                                                                                                                                                                                                                                       Page 61 of 72 VALVE NO                                                      SYSTEM                                              VALVE DESCRIPTION P + IDNo                                                                                    Drawing                                                 Quality                                           Valve                         Actuator                              Valve                                 Normal                                   Safety                                        IST                        Active/Passive Coordinates                                                 Group                                                Type                             Type                               Size                             Position                                  Position                                        Cat                          Classification
                                                                                                          'TEST TYPE
* TEST FREQ.                                                                             ,              CS/RFO JUST.                                              REL REQ.                                                                                          :COMMENTS SOV-5020                                                      PACS                                               Containment Air Sample Ch-2 CIV Rev               3
        ...........................                  208479 .................................................... C-3
                                               ............                                                                                                                                                      NA                                            GA                                 SO
                                                                                                                                                                                                   ..................................................................................................................           0.375*                                       C                                        C                                          A
                                                                                                                                                                                                                                                                                                                                                                                                                                                      ....................................... Passive
:                 LT-1                                                    J SOV.5021                                                     PACS                                               Containment Air Sample Ch-2 CIV Rev               3                             208479 C-3........................
NA GA ......................... SO                                  0.375'
                                                                                                                                                                                                                                                                                                                        .................                 I........
C.......                                 C A                               Passive LT-1                                                                          .                                                                       .
SOV-6022                                                      PACS                                               Containment Air Sample Return Ch.1 CIV Rev 3                             208479 C-2..........................                             NA GA.......................................
SO                            0.375o                                       C                                        C A                               Passive                                        ........................
LT-1                                                                                                                                                  .
SOV-5023                                                      PACS                                               Containment Air Sample Return Ch.1 CIV Rev               3                             208479 C-2                                                       NA                                            GA                                 SO                            0.375' C                                        C                                          A                               Passive LT-1                                                    J                     .
SOV-5024                                                      PACS                                               Containment Air Sample Return Ch-2 CIV Rev .. 3... ... ...................208479 .. . . ............................
C-1.... .... ..............                               NA                                            GA SO                            0.375'                     ...............
C                                        C                                          A Passive LT-i                                                    J                                                                                              .
SOV-6025                                                      PACS                                               Containment Air Sample Return Ch-2 CIV Rev 3                                            208479                                                                                            C-1                                                       NA                                            GA                                SO                            0.375'                                        C                                        C                                         A                                Passive IT-iJ SOV-EW-1                                                      PACV                                               PA CB Exh Isolation Rev                2 208879                  ... ...........................................
NA                                                          B                                      PLUG SO                               0.25v...........................................................
0                                    O/C                                            B ....................Active F-C                                                     Q S-C                                                     Q T-C                                                     Q                     .
SOV-EW-2                                                      PACV                                               PA CB Exh Isolation Rev ...............................
2 ...................         208879 NA                                                          B PLUG ....................................
SO                               0.25 ..................... 0                             .. ... ........
O/C..................................................
B                                 Active F-C                                                     Q S-C                                                     Q
* T-0 SWN-i1                                                        SW                                                 #21 Service Water Pump Discharge Check Valve Rev. ....2 ... . ..........                      9321-F-2722 E-1 C                                           CK SA                                 14'                                   O/C I..........
0/C                                            C                                 Active PS                                                    Q SC-C                              .
SC-O                                                     pR2                                                     83                                                    47 SWN-1-1                                                       SW                                                 #22 Service Water Pump Discharge Check Valve Rev ......2 ....... .....................................
9321-F-2722                                                                                       D-1 C
CK ........................ SA                                        14'                                   O/C                                    O/C                                            C                                 Active PS..
SC-C                                                      Q                    ,                                                                        ,
SC-                                .                      R2                                                      83                                                    47

VALVE TEST TABLE Revision 3                01-Dec.04                                                                                                                INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2                                                                                                                                                                 Page 62 of 72 Pane 62 of 72 VALVE NO                            SYSTEM                                  VALVE DESCRIPTION P+ ID No                                                                     Drawing                                       Quality                                           Valve                             Actuator  Valve           Normal                             Safety                        /ST                       Active/Passive Coordinates                                        Group                                               Type                              Type     Size         Position                           Position                         Cat                       Classification
                                                                    ,TEST TYPE                                              TEST FREQ.                                     CSIRFO JUST.                                                    REL. REQ.                                  COMMENTS SWN-1-2                              SW                                      #23 Service Water Pump Discharge Check Valve Rev 2                       9321-F-2722                                                                         D-,                                                C                                           CK                               SA     14'                  0C                           O/C                                C                        Active PS                                                     Q
                                                                   '               SC-C                                                     Q SC-O                              .                           2                                          83                                                   47                                   :
SWN-1.3                              SW                                      #24 Service Water Pump Discharge Check Valve Rev 2                       9321-F-2.722                                                                        C-I                                               C                                           CK                                SA     14'                  0C                           O/C                                C                        Active
                                                                    '                 PS                                                     Q           ,
SC-C                                                     Q SC-O                                                     R2                                              83                                                   47 SWN-1-4                              SW                                      #25 Service Water Pump Discharge Check Valve Rev 2                     9321-F-2722                                                                        B-1                                                C                                           CK                                SA                          04' C
XOC                                                            C                        Active
* PS                            .
SC-C                                                      Q
:             SC-O                                                      R2                                             83                                                   47 SWN-1-5                              SW                                      #26 Service Water Pump Discharge Check Valve Rev 2                       9321-F-2722                                                                        A-1                                                C                                           CK                                SA     14'                  OXC                          0                                  C                        Active PS SC-C                                                      Q SC-O                                                      R2                                             83                                                   47 SWN-27                               SW                                      Service Water Supply to #21 Instrument Air CCHX from SWP 24125126 Header Rev 3                       9321-F-2722                                                                        G-4                                                C                                           GA                                 M     2.5'                 OC                           0/C                                B                        Active S-C                                                   2Y                                                                                               ,.. 48                           :.                     :.',       ......................................
S-O                                                   2Y                                                                                                   48 SWN-27-1                             SW                                      Service Water Supply to #22 Instrument Air CCHX from SWP 24125126 Header Rev 2                       9321-F-2722                                                                        G-4                                                C                                           GA                                 M     2.5                  O/C                          O/C                                B                        Active
                                                                    .                S-C                                                   2Y            .                                                                                      48
:                 S-0                                                  2Y            ,                                                                                      48 SWN-29                               SW                                      Service Water Supply to EDG from SWP 24/25126 Header Rev 2                       209762                                                                             D-t                                                C                                           BU                                 M     10t                   /C                          O/C                                B                        Active S-C                                                   2Y                                                                                                   48
:                S-O                                                   2Y             .                                                                                     48 SWN-30                               SW                                     Service Water Supply to EDG from SWP 21122123 Header Rev 2.
209762  . ....       .....       ....
D-1 C                                           BU M     10t  ...............
O/C                          O/C                                B                        Active S-C                                                  2Y                                                                                                   48 S-0                                                  2Y                                                                                                   48

VALVE TEST TABLE Revision: 3                                 01-Dec-04                                                                                                                                 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2                                                                                                                                                                                                                                                    Page 63 of 72 VALVE NO                                                   SYSTEM                                         VALVE DESCRIPTION P41 DNo                                                                                Drawing                                                        Quality                                           Valve                                   Actuator                                    Valve                          Normal                                     Safety                                   IST                     Active/Passive Coordinates                                                        Group                                               Type                                        Type                                   Size                          Position                                   Position                                  Cat                     Classification TEST TYPE                                         TEST FREQ.                                                        CSIRFO JUST.                                           i REL. REQ.                                                                                                              COMMENTS SWN.31                                                     SW                                             Service Water Supply to CCHX from SWP 24125125 Header Rev.... 2.. ..... 209762                        ...........                     .................................................            E-1                                                               C                                           BU                                             M                                    20'
                                                                                                                                                                                                                 ..................................................................................................................................................                O/C                                    O/C                                        B                      Active S-C                                                  2Y                                                                                                                               48
:                   S O                                                  2Y                            ,                                                                                                  48 SWN-31-1                                                   SW                                             CFCU Service Water Supply Cross Connect Valve Rev. .............
3......................................................
209762                                                                                       E-t C ..................                        BU ....................                                                              18" M.... .........................................                            0                   ......
O/C ..............................................
B                      Active
                                                                                                 '                   S-C                                                 2Y                                                                                                                               48 SWN-32                                                     SW                                             Service Water Supply to CCHX from SWP 21/2V23 Header Rev              3 209762 E-1                                                               C                                           BU M                                    20'                               O/C O/C                                        B................      Active S-C                                                 2Y                            :                                                                                                  48 S-0                                                  2Y                            .                                                                                                  48 SWN-33                                                     SW                                             CCHX Service Water Supply Cross Connect Valve Rev 3 209762 E-1                                                               C BU                                             M              ......   .......
18' 0
O/C B
Active               ..........................
S-C                                                  2Y                                                                                                                               48 SWN-38                                                     SW                                             Service Water Supply to CFCUs from SWP 24125126 Header Rev ... 3.... .. . . ............................................................
209762                                                                                       C-1                                                               C BU                                             M 18'                              O/C O/C                                        B                      Active S-C                                                  2Y                                                                                                                               48
:                   S-0                                                  2Y                            .                                                                                                  48 SWN-39                                                     SW                                             Service Water Supply to CFCUs from SWP 21122123 Header Rev 3 209762 a-1  ........................................
C                                           BU                                             M 18'                              O/C                                    O/C                                        B                      Active S-C                                                  2Y                            .                                                                                                  48 S-O                                                  2Y                                                                                                                               48 SWN-4                                                      SW                                            Service Water Supply to Screen Wash and Bearing Cooling from SWP 21/22V23 Header Rev 3                                           9321-F-2722                                                                                 A-3                                                                C                                           BU                                             M                                      8'                              O/C                                    O/C                                        B                      Active
* S-C                                                          2Y                                                                                                                               48 SWN-40                                                     SW                                            CFCU Service Water Supply Cross Connect Valve Rev     . .......
2                            209762 C-1                                                                C BU                                             M                                     18'                                  0                                   0/C                                       B                      Active
:                   S-C                                                  CS                                                               54 SWN-40-1                                                   SW                                            CFCU Service Water Supply Cross Connect Valve Rev 2 209762 C-1                                                                C                                           BU M                                     18'                                  0                                  O/C B                      Active S-C                                                  CS                                                               54 SWN41-IA                                                   SW                                            #21 CFCU Service Water Inlet Isolation Valve Rev 3                                          209762                                                                                         0-2                                                              C                                           BU                                           MO                                      10                                   0                                  O/C                                        B                      Active PIT                         ,                       2Y                            .                                                                                                                          -
S-C                                                   Q S-0                                                   Q T-C                                                   Q                            :                                                                       :
T-O                            Q

VALVE TEST TABLE Revision 3                          01-Dec.04                                                                                                                            INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2                                                                                                                                                                                                                             Page 64 of 72 VALVE NO                                          SYSTEM                                      VALVE DESCRIPTiON P+ID No                                                                              Drawing                                                      Quality                                           Valve                                Actuator                                   Valve                      Normal                           Safety                                        IST           Active/Passive Coordinates                                                     Group                                               Type                                     Type                                   Size                     Position                       Position                                         Cat            Classification TEST TYPE                                           TEST FREQ.                                                    CSIRFO JUST.                                                    REL REQ.                                                                                COMMENTS SWN-41-1B                                          SW                                         #21 CFCU Service Water Inlet Isolation Valve Rev 3 ..                  . .
209762 D-1 C                                           BU                                        MO
                                                                                                                                                                                                                                                                                         ..............................          100            ..             0
                                                                                                                                                                                                                                                                                                                                                       . . . . . .                          O/C
                                                                                                                                                                                                                                                                                                                                                                       .. . . . . . . . . . . . . ..                                     A.              Active LT-1 PIT                                               2Y S-C                                                 Q T-C S-O                                                 Q Q                             ',                                                                      ,'
T4 Q SWNh41.2A                                          SW                                         #22 CFCU Service Water Inlet Isolation Valve Rev 3 209762 E-2 C
BU                                        MO 10-            ..............
0                            O/C B               Active            . .
* PT                                                 2Y                            :
S-C                                                 Q S-O                            .                    Q T-C T-O                                                 Q                                                                                                     '.'
SWN-41 -28                                         SW                                         #22 CFCU Service Water Inlet Isolation Valve Rev 3                                  209762                                                                                     E-1                                                             C                                           BU                                        MO                                       O,                          0                            O/C                                          A               Active LT-1                                                   j PIT                                               2Y S-C
* aQ
* S-O                                                  aQ                                                                                                                                                  .
T-C                                                  Q                            ,
* T-0 SWN-41-3A                                          SW                                         #23 CFCU Service Water Inlet Isolation Valve Rev .........
3......                       209762 C-2                                                             C                                           BU MO                                     10'                           0                            O/C B               Active PIT                                               2Y                             :
S-C                             .
S-Q T-C                                                  &deg;a T-0                                                    Q SWN-41-3B                                          SW                                         #23 CFCU Service Water Inlet Isolation Valve Rev ....3 . .
209762 C-t C . . . .                                   BU MO. . .         . . ...        .    . .
: 10.  . . .. I..
0 O/C A               Active LT-1 j                                                  j PIT                                                2Y                            '
S-C                            i
* S-0                                                    a                                                               *
* T-C                            ;                                                 *                                                                        .
T-0

VALVE TEST TABLE Revision 3                  01-Dec.04                                                                                     INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2                                                                                                                                                            Page 65 of 72 VALVE NO                                   SYSTEM                                  VALVE DESCRIPTION P + ID No                                                             Drawing                       Quality                                          Valve                                 Actuator                        Valve           Normal                 Safety                IST          ActivelPasslve Coordinates                     Group                                              Type                                       Type                      Ske            Position              Position               Cat           Classification TEST TYPE                      TEST FREQ.                            CS/RFO JUST.                                           '            REL REQ.                                                       COMMENTS SWN-41-4A                                 SW                                      #24 CFCU Service Water Inlet Isolation Valve Rev 3                          209762                                                                   A-2                                C                                           BU                                           MO                     10'               0                    0C                   B                Active
                                                                             .            PIT                        2Y             :
* S-C                             Q
* S-0 T-C                         Q T-O                         Q                                                                                     .
SWN-41-4B                                 SW                                      #24 CFCU Service Water Inlet Isolation Valve Rev
: 3. . .                 209762 A-1                                C                                           BU
                                                                                  . . . . . . . . . . . . . . . . . . . .........................................................................                                     MO                     10,     O .. ..
O/C A.
Active LT-1                         J
* PIT                        2Y 5.0E                        Q              ',                                                                     .
S-O                         Q T-C                 .                                                                                             ..
* T-0                             Q_                       _         _         _          _         _         _               _    _          _         _          _ _  _     _ _
SWN-41-5A                                 SW                                      #25 CFCU Service Water Inlet Isolation Valve Rev 3                          209762                                                                   F-2                                C                                . SU MO                     10,               0                    0/C                  B                Active PIT                        2Y S-0 S-O                         0 T-C SWN-41i-SB                                SW                                      #25 CFCU Service Water Inlet Isolation Valve Rev 3                          209762                          ........                                 F-1
                                                                          .....................................                              C
                                                                                    ,.,,,,.,,,....,.,.,.,,,,,,.,..,,.,,,.,,..,.,,..,.,,,,.,..,,,,,,,.,,,,..............                  BU               g                           MO                     10,               0                    0/C                  A                Active LTI                          J PIT                         2Y S-C                         Q S-O T-C                         Q SWN-42-1                                  SW                                      #21 CFCU Service Water Inlet Relief Valve Rev     3                      209762
.......... .... ..................... .............. ......................                               D-2                               C
                                                                                                                      ................................................................. RE                                           SA                     t.5               C                    O/C                  C                Active.........
R               .         R'I                                                                                                                                                                 GL 96 06;CR iP3 2004 2036;iPRT0013 SWN-42-2                                  SW                                      #22 CFCU Service Water Inlet Relief Valve Rev 3                          209762                                                                   E-2                                C                                           RE                                           SA                     1.5               C                    O/C                  C                Active R                         RI                                                                                                                                                                :    .GL 96-06, CR IP3 2004 2036, IP-RPT-04-00134

VALVE TEST TABLE Revision 3                      01-Dec-04                                                                                                          INSERVJCE TESTING PROGRAM - INDIAN POINT UNIT 2                                                                                                                                                                                                          Page 66 of 72 VALVE NO                                       SYSTEM                                 VALVE DESCRIPTION P4+ID No                                                                Drawing                                                Quality                                           valve                                  Actuator                                          Vahve                                    Normal                    Safety         IST        ActivelPassive Coordinates                                               Group                                                Type                                        Type                                          Size                                  Position                 Position        Cat         Classification TEST TYPE ' TEST FREQ.                                                              '               CS/RFO JUST.                                                       REL REQ.                                                                                                   'COMMENTS SWN-42-3                                        SW                                   #23 CFCU Service Water Inlet Relief Valve Rev 3 ....
209762 .............................................
C                                           RE C-2.................................................................................................................................                      SA                                          1.5'                                          C    ,,,,,,;
O/C            C             Active R*         R                            1R                      .                                  .                                                                                                                                     ::                        GL 96-06, CR IP3 2004 2036. IP-RPT-04-00 134 SWN424                                         SW                                    #24 CFCU Service Water Inlet Relief Valve Rev 3                             209762                                                                   B-2                                                             C                                           RE                                            SA                                          1.5                      '                    C                O/C            C              Active R                                   RI                          .                                                                                                           .GL                                                                                            96-06, CR lP3 2004 20368 IP-RPT-04-00134 SWN-42-6                                        SW                                    #25 CFCU Service Water Inlet Relief Valve Rev 3                             209762                                                                   F-2                                                             C                                           RE                                            SA                                          1.5'                                          C                O/C            C             Active R-                                  RI                                                                                                                                                                                                                              GL 96-06, CR IP3 2004 2036. IP-RPT-04-00134 SWN44-I1A                                      SW                                    #21 CFCU Service Water Outlet Isolation Valve Rev 3                            209762                                                                    D-4                                                             C                                           BU                                           MO                                            100                                          0                OXV            B             Active
                                                                             .                   PIT                                    2Y S-C                                      Q
                                                                             .,                 S-O                                      Q
:                  T-C                                      Q SWN44-IB                                       SW                                    #21 CFCU Service Water Outlet Isolation Valve Rev ...................
3                     209782 D-4 C..........................................BU                                            MO                                            10                                           0 O/C            A             Active LT-1                                      J PIT                                   2Y S-CQ S-O                                      0 T-C            .
T-O0 SWN-44-2A                                      SW                                    #22 CFCU Service Water Outlet Isolation Valve Rev 3 ......
209762 E-4.. ....................                                      C SU                   ... .. ...
MO 10                                           0                O/C            B             Active PIT                                    2Y                                                                                          .                                                                                    -
S-C            .
S-O                                       0 T-C                                      Q                                                                                                  .                                                        .
T-O

VALVE TEST TABLE Revision 3                          01-Dec-04                                                                                                   INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2                                                                                                                                                                 Page 67 of 72 VALVE NO                                       SYSTEM                               VALVE DESCRIPTION P + ID No                                                      Drawing                                                 Quality                                 Vahe                               Actuator               Valve                             Normal                                           Safety 1ST Active/Passive Coordinates                                                  Group                                    Type                                     Type             Size                            Position                                        Position Cat  Classifkation
              ....................................                                                            I..............I..................................................,.,.,..,.,.,.,........................
TEST TYPE I TEST FREQ.                                                                          CS/RFO JUST.                             i           REL REQ.              ;                        '                                         COMMENTS SWN-44.2B                                       SW                                  #22 CFCU Service Water Outlet IsolatIon Valve Rev 3                                 209762                                                               E-4                                                          C                               BU            ,                           MO            10                '                        0                                        OXc   A      Active LT-1                                           J                         :
PIT                                         2Y S-C                                          Q                          .                                                        :
S-O                                          Q                          ,
* T-C                                          Q                          '
T-O                     Q SWN-44-3A                                       SW                                  #23 CFCU Service Water Outlet Isolation Valve Rev 3 ....                   209762 C-4 C
BU                                        MO 10'................................................................................
0                                        O/C   B      Active PIT
* 2Y S-C
* s-0                                          a                          .                                                                                             .
T-C                                           Q                         .
T                                                                       .                                                         ...
SWN-443B                                        SW                                  #23 CFCU Service Water Outlet Isolation Valve Rev 3                                209762                                                                C-4                                                          C                               BU
                                    .......................................... ,..,.j,,,,,,,,,,,,,,,,,.,j,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,............,....................................................
MO            10'                                        0                                        O/C   A      Active
* LT-1                                           J PIT                      ,'                 2Y
                                                                               -       s                        .S-C                a S-O                                          Q                          .                                                                                             *
:       T-C                                          Q
* T-0                                           Q                          .
SWN444A                                         SW                                  #24 CFCU Service Water Outlet Isolation Valve Rev 3                                 209762                                                               A-4                                                           C                               BU                                        MO            10                 '                      0                                         0X    B      Active PIT                                         2Y                                                                                   ,
S-C                                          Q                          ,                                                                                                                                                              '
:       S-O                      :                                              *;
T-C                      .                   Q                         '
T-O                                           Q SWN-44-4B                                      SW                                   #24 CFCU Service Water Outlet Isolation Valve Rev 3                                 209762                                                               A-4                                                           C                               BU                                        MO            10'                                                                                 O/C   A      Active LT-1                                           J
* PIT                                         2Y                           *                                                       :
S-C                     .                    Q S-0                                          Q T-C                                           Q
* T.OQ0

VALVE TEST TABLE Revision 3                     01-Dec.04                                                                                                                     INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2                                                                                                                                                                                   Page 68 of 72 VALVE NO                                    SYSTEM                                 VALVE DESCRIPTION P + ID No                                                                    Drawing                                                       Quality                                           Valve                                 Actuator                                Valve                       Normal               Safety            /ST           Acffve/Passive Coordinates                                                      Group                                                Type                                       Type                               Size                      Position            Position            Cat           Classification
                                                                         'TEST TYPE                                            TEST FREQ.                                                       CS/RFO JUST.                                          I             REL REQ.                                                                          COMMENTS SWN-44-5A                                    SW                                    #25 CFCU Service Water Outlet Isolation Valve Rev 3    ...........        ..
209762 F-4                                                                C                                           BU                                           MO 10                        0                 O/C                B               Active PIT                                                2Y S-C                         .                                                    .                                                                       ,
S-O                         .                       Q T-C                                                 0 Q
T-O                                                 Q                            *                                                                                                                          .
SWN-44-6B                                    SW                                    #25 CFCU Service Water Outlet Isolation Valve Rev..........3         ..
209762 F-4 C
BU MO                                10.                        0                 O/C                A               Active LT-1                         '                        J PIT                                                2Y S-C                                                 0 S-O                         .                       Q                           '
* T.C                                                       0 SWN-5                                        SW                                     Service Water Supply to Screen Wash and Bearing Cooling from SWP 24125126 Header Rev 3 .....
9321-F-2722 A-3 C                                           BU                                             M                                 8 O/C                 O/C                B               Active S-C                                                2Y                                                                                                                               48 SWN-6t1-IA                                   SW                                    #21 CFCU Service Water Outlet to PRMS Rev 3                            209762                                                                            D-4                                                                C                                           GL                                           MO                                   IV                      0                 O/C                A               Active LT-1                                                  J PIT                                                2Y S-C                                                 Q S-O                         .
T-C                                                 a
* T-0 SWN-61-2A                                    SW                                    #22 CFCU Service Water Outlet to PRMS 3
Rev............        ......
209762 ......         ...........
E-4 C                                           GL ..................................................................
MO                                   is                      0                 O/C                A               Active LT-1                                                 J PIT                                                2Y S-C                       ,
S-O                                                 Q T-C                          .                       Q T-O                                                  0 Q

VALVE TEST TABLE Revision 3                                  01-Dec-04                                                                                                                 INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2                                                                                                                                                                                          Page 69 of 72 VALVE NO                                           SYSTEM                                  IALVE DESCRIPTION P +ID No                                                                 Drawung                                                        Quality                                            Valve                            Actuator       Valve            Normal                                           Safety                                      IST    Active/Passive Coordinates                                                         Group                                               Type                              Type          Size            Position                                        Position                                        Cat  Classification TEST TYPE                                         TEST FREQ.                                                       CS/RFO JUST.                                                  REL. REQ.                                                        COMMENTS SWN-51-3A                                             SW                                 #23 CFCU Service Water Outlet to PRMS Rev 3                                       209762                                                                         C-4                                                                C                                            GL                             MO             1.                        0                                          O/C                                       A       Active LT-1                                                     J PIT                                                    2Y S-C                                                      a
                         *                                                        ,                 n                                                   Q                                                                                                   ,*
T-C                                                      a
:          T-O                                                        aU SWN-51-4A                                             SW                                 #24 CFCU Service Water Outlet to PRMS Rev 3                                       209762                                                                       B-4                                                                  C                                            GL                              MO                                      0                                        o/C                                         A       Active LT-1                                                      J PiT                                                    2Y S-C                                                      Q S-O                                                       0
:            T-C                         .
SWN-51-5A                                             SW                               #24 CFCU Service Water Outlet to PRMS Rev       ......
3 .............. ......
209762 F4
                                                                                                    ...................................                                                         C                                            GL
                                                                                                                                                                                          .......................................................................           MO             1-      ............... 0                                        O/C
                                                                                                                                                                                                                                                                                                                                         ............................................................... A       Active LT-1                          .
PIT                                                    2Y S-C S-0 T-C                                                    Q T-O                                                   Qa SWN-56                                                SW                                 Service Water Supply to PRMS Mixing Nozzle from SWP 24125126 Header Rev 3                                       209762                                                                         C-t                                                                C                                            GL                              M             2    .                    0                                         0/                          .                      Active
* S-C                                                   2Y                            .                                                                                     48 S-O                                                    2Y                            .                                                                                    48 SWN-6                                                  SW                                Service Water Supply to Turbine Loads from SWP 24125126 Header Rev                2                        9321-F-2 722                                                                  B-5                                                                 C                                           BU                               M              o10                  O/C                                               C                                      B       Active S-C                                                   CS                                                               53 SWN-60                                                 SW                                Service Water Supply to PRMS Mixing Nozzle from SWP 21122123 Header Rev 3        .
209762 D-1                                                                  C
                                                                                                                                 ...............................................................................................             GL                              M             2'                        0                                         OC
                                                                                                                                                                                                                                                                                                   ...............................................................................                        B       Active S-C                                                    2Y                           ,                                                                                     48 S-0                                                     2Y                            .                                                                                     48 SWN-7                                                 SW                                 Service Water Supply to Turbine Loads from SWP 21122123 Header Rev 2                                       9321-F-2722                                                                   B-5.............................C ...................................................................           SU                               M            10-                    O/C
                                                                                                                                                                                                                                                                                                   ...............                                                 C
                                                                                                                                                                                                                                                                                                                                         ................................................................ B       Active SC                            ,                       CS                            ,                                  53i                                                                     .

VALVE TEST TABLE Revision 3                    01-Dec-04                                                                                      INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2                                                                                                                    Page 70 of 72 VALVE NO                               SYSTEM                               VALVE DESCRIPTION P + ID No                                                   Drawing                             Quality                      Valve                       Actuator          Valve                Nornal                   Safety              IST            Actve/Passmve Coordinates                          Group                         Type                              Type        Size                Position                 Position             Cat            Classification TEST TYPE                            TEST FREQ.                             CSIRFO JUST.                       REL REQ.                                              COMMENTS SWN-70                                  SW                                    Service Water Supply to #21 Instrument Air CCHX from SWP 21122123 Header Rev. ........3 9321-F-2722    . . . ..              ................
H-5 C. . . . . . . . .GA                                   M 2.5'   . .
0/C
                                                                                                                                                                                                                          ................ I..........
O/C B                Active S-C                                2Y                                                                      48
:                   S-O                                2Y                                                                      48 SWN-70.1                                SW                                   Sorvice Water Supply to #21 Instrument Air CCHX from SWP 24125126 Header Rev .... .. 3.. ..              9321-F-2722 H-4                                      C                    GA M          25'    .. . .. .. .. .. ..
0/C                O/C                   B                Activo S-C                                2Y      ,                                                               48
_                   S-O                                2Y       '                                                              48 SWN-71-1A                               SW                                   #21 CFCU Motor Cooler Service Water Outlet Isolation Valve Rev 3.... .......
209762 D-4 C
GL MO           2
                                                                                                                                                                                                       . . . . . . . . ..   . . . . . . . .I OX/C B. . . . . . . .
Active
* PIT                                        2Y S-C                                 Q
                                                                  *.                  S-O                                 Q
                                                                  ',                  T-C                                 Q T-O                                 Q_                              _     _         '                _'_                   _
SWN-71-1B                               SW                                   #21 CFCU Motor Cooler Service Water Outlet Isolation Valve Rev 3                          209762                                                            D-4                                      C                    GL                               MO           2'                           0                 0                   A                Active LT-1                                j PIT                                2Y S-C                                 Q S-0             .                   Q T-C             ,
:                   T-O             '                   Q SWN-71-2A                               SW                                   #22 CFCU Motor Cooler Service Water Outlet Isolation Valve Rev 3                           209762                                                            E-4                                      C                    GL                               MO                                        .
0               O,/C                  B                Active PIT                                2Y      *                                                                   :
S-C                                 Q S-O                                aQ      ,
T-C                                 Q
:                   T-O                                 0 SWN-71-2B                               SW                                   #22 CFCU Motor Cooler Service Water Outlet Isolatlon Valve Rev 3                           209762                                                            E-4                                      C                    GL                               MO           2'                           0                 0                   A                Active
* LT-1                     .
PIT                                2Y S-C                                Q       ;
S-O                                Q       *
* T-C                                 Q      ;                                                                   ;
* T-O                                 Q      '

VALVE TEST TABLE Revision 3                            01-Dec-04                                                                                              INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2                                                                                                                                                                                                           Page 71 of 72 VALVE NO                                          SYSTEM                                  VALVE DESCRIPTION P +ID No                                                                 Drawing                                   Quality                             Valve                             Actuator                            Valve                 Normal                                         Safety                                       IST           ActivePasstve Coordinates                                    Group                                Type                                    Type                          Size                 Positlon                                     Position                                       Cat            Classification TEST TYPE : TEST FREQ.                                                                  CS/RFO JUST.                                    REL REQ.                                                                                COMMENTS SWN-71-3A                                        SW                                       023 CFCU Motor Cooler Service Water Outlet Isolation Valve Rev 3                                 209762                                                                         C-4                                            C                         GL                                         MO                          2'                           0                                         O/C                                       B                Active PIT                     .             2Y S-C                                     Q S-O                                     Q                                                                    .
:                   T-C                                     Q                :                                                   :
* T-                      .                    _                                                                .
SWN-71-3B                                         SW                                      #23 CFCU Motor Cooler Service Water Outlet Isolation Valve
 . Rev  .... ....3         . ....        .. 209762
                                               ..... ......       .....         ......           ...... ..... ......        C-4 ...... ..... ...... .....C ...... ...... .....                       GL ...... ......                           MO ......
                                                                                                                                                                                                                                             .....                 ...... 20
                                                                                                                                                                                                                                                                           ..... ...... .....            0
                                                                                                                                                                                                                                                                                                       ......         ......           .....          0
                                                                                                                                                                                                                                                                                                                                                     ......           ......          ..... A ...... ...... Active LT-1                      :              J PIT                                   2Y S-C                                     Q               '
S-O                                     Q                ,
T-C                                     Q TrO                                      Q SWN-7114A                                        SW                                       #24 CFCU Motor Cooler Service Water Outlet Isolation Valve Rev        3                           209762          ................................................
B4                                             C GL                                         MO 2                            0                                         O/C B                Active PIT                                   2Y S-C                                                     *                                                                                                 .                  .
S-0                                     Q T-C                     .                Q T-O                                      Q               :
SWN-71-4B                                        SW                                      #24 CFCU Motor Cooler Service Water Outlet Isolation Valve Rev 3                                  209762                                                                         84                                            C                          GL                                         MO                          2'                           0                                            0                                      A                Active LT-1                     .                J PIT                                    2Y               :                                                    :
SC                      .                Q               .                                                   .
S-O                                      Q T-C                                     a
_ _     _       _         _ _           _        _    _ _                                            T.                                                                                                         .
SWN-71-5A                                        SW                                      #25 CFCU Motor Cooler Service Water Outlet Isolation Valve Rev .......
3 . ......                   209762 F-4 C
GL                                         MO 2'          ................
0                                         O/C I...............................................................
B                Active PIT                                    2Y               :                                                   :
S-C                     .               Q S-0                                     aQ T-C                     .                Q T-O                                       Q               *.

VALVE TEST TABLE Revision 3                              01-Dec-04                                                                                                          INSERVICE TESTING PROGRAM - INDIAN POINT UNIT 2                                                                                                                                                                                                  Page 72 of 72 VALVE NO                                               SYSTEM                                   VALVE DESCRIPTION P + ID No                                                               Drawing                                       Quality                                Valve                       Actuator                      Valve                        Normal                             Safety                                        IST                       Active/Passive Coordinates                                       Group                                   Type                             Type                     Size                        Position                         Position                                         Cat                       Classifcation
                                                                                         .TEST TYPE ' TEST FREQ.
CSIRFO JUST.
REL REQ.
COMMENTS SWN-71 -B                                              SW                                       f25 CFCU Motor Cooler Service Water Outlet Isolation Valve Rev     ........ 3 ...      ....        .. 209762
                                                . ... ....                 ....   ...     .,. . ... , ... .... F-4          .,.. ... .... ... .... .,.. C                   ... .... .... ... ....          GL ... - ... .... ....            MO ... ........       ...20....       ... ....         ....0 ... . .. ....            ... 0....             ....        ... .... A ....              ... .... Active
* LT-1                                                J PIT                                            2Y S-C                                                Q
                                                                                         ,          S-O                            ,                       O      *.
T-C                                                a
* T-O:
                                                                                                    ...                                                Q SWN-944                                                 SW                                       Service Water Mixing Nozzle Discharge Check Valve Rev 2 ...        .........
209762  ... .. ............................
H-4 C
CK                                 SA 2'               ...............
0                               0 C.
Active SC-O                                                Q                                                                                                                                                         Alarm Clear as verified during normal operations.
TCV.1104                                               SW                                        CFCU Cooler Common Discharge Header Temperature Control Valve Rev 2                                      209762                                                                       G-6                                              C                                BU                                AO                       18"                                C                                0                                          B                         Active
* F-0                                                Q PIT                                           2Y          .
S-O                                                Q                                                             .
T-0                                                Q TCV.1105                                               SW                                       CFCU Cooler Common Discharge Header Temperature Control Valve Rev 2                                      209762                                                                        G-6                                              C                                BU                                AO                       18"                                C                               0                                           B                         Active F-O                        ,                       Q          .
PIT                                           2Y
                                                                                               ', S-O                          ,                       Q         ',.,'
T-O                       :
UH-43                                                  AS                                        Nuclear Service Steam Supply to Containment Rev 3 9321-F-2027 B-1   ......................
NA                ................
GA                                   M                      3-LC                                C                                          A Passive LT-1                                               J          .
UH-44                                                  AS                                       Nuclear Service Steam Return from Containment Rev 3                                      9321-F-2027 B-2 ,                          ,     ,
NA ,          ,           ,
GA,        ,
M,,*,,,
3-                               LC                               C                                          A                        Passive LT 1 I1

INDEX OF RELIEF REQUESTS Revision 3 VALVE          QUALITY      SYSTEM      RR. RELIEF FROM CLASS                 NUMBER Withdrawn (Augmented)                               I1 Withdrawn                                          2 Withdrawn (Moved to CS])                            3 Withdrawn (Augmented)                       .__     4 Withdrawn                                           5 Withdrawn (Moved to CS])                            6 Withdrawn (Augmented)                               7 Withdrawn                                           8 Withdrawn (Augmented)                               9 Withdrawn                                          10 Withdrawn                                          11 Withdrawn                                          12 Withdrawn (Moved to CSJ)                           13 Withdrawn (Moved to CSJ)                           14 Withdrawn (Moved to CSJ)                           15 Withdrawn (Moved to CS])           _1                6 Withdrawn (Moved to CSJ)                           17 Withdrawn (Augmented)                              18 I
Withdrawn (Augmented)                              19 Withdrawn (Augmented)                              20 Withdrawn (Augmented)              _21 Withdrawn (Augmented)                              22 Withdrawn                                          23 Withdrawn                                          24 I
Withdrawn                                          25 Withdrawn                                          26 Withdrawn                                          27 Withdrawn                                          28 Withdrawn                                          29 Withdrawn (Augmented)                              30

INDEX OF RELIEF REOUESTS Revision 3 VALVE                      QUALITY        SYSTEM              R.R.                   RELIEF FROM CLASS                       NUMBER Withdrawn (Moved to CS])                                                   31 Withdrawn (Moved to CSJ)             _2__                                          _
Withdrawn (Moved to CS])                                                   33 Withdrawn (Moved to CS])                                                   34 Withdrawn (Moved to CSJ)                                                   35 SOV-I 177, SOV-1 178                       YES           IACC              36                    STROKE TIME Withdrawn (Moved to CS])                                                   37 Withdrawn                                                                  38 Withdrawn                                                                  3 Withdrawn                                                                  40 Withdrawn (Moved to CS])                                                   41 CD-631, CD-632, CT-714,                    YES           AFW               42                      EXERCISE CT-715 Withdrawn                                                                  43 Withdrawn                                                                 44 Safety Valve Test Time                    YES          Various            45               10 Minutes Between Lifts Withdrawn (Expired)                                                        46 SWN-I Thru SWN-1-5                        YES            SW               47            Refueling Frequency (Perform Online D&I)
Manual Valve Stroke Tests                  YES          Various            48            Quarterly Frequency (Change I                              I_                          frequency to 2 year)
I NOTE: RelicfRequests 40, 43 41and 46 were issued after Revision 2 but were not used or have already expired and are now withdrawn.
NOTE: There are no pages for withdrawn relief requests. The relief requests numbers are given for index iteration control only. Pagination is the relief request number with the number of pages for that request indicated on each request.

Indian Point Unit No. 2 RELIEF REOUEST BASIS SYSTEM:
IACC VALVES:
SOV-I 177, SOV-I 178 FUNCTION:
These valves are in the cooling supply lines to the Instrument Air Aftercooler and the Instrument Air Compressor Bearings. Their function is to open to provide cooling water when the Instrument Air compressors are in service.
TEST REOUIREMENT:
OM-l 0, Para. 4.2.1.4 (Stroke Time)
BASIS FOR RELIEF:
These valves have no control switches and no indicating lights. They are solenoid operated from a direct wired signal from contact closure on the Instrument Air Compressor Motor control circuit. When the Instrument Air Compressor starts, its associated cooling water supply solenoid valve opens. When the motor stops, the cooling water is no longer necessary and the solenoid valve closes. The solenoid valves are verified to be open and closed based on the presence of cooling flow in the "bulls-eye" type flow indicators.
Historically, solenoid valve operation has been that they either function correctly or do not operate at all.
Solenoid timing has not proven to be an indicator of valve degradation. Nominal solenoid stroke time is less than two seconds and therefore change in stroke time as compared to a reference is not required per OM-10, Para. 4.2.1.8.e.
ALTERNATIVE TESTING:
These valves will be exercised quarterly based on the presence and cessation of flow when the Instrument Air Compressors are started and stopped. These valves are stroke tested but timing will not be performed.

==REFERENCE:==

Acceptable for 3Xd interval via SER dated February 18, 1999.

Indian Point Unit No.2 RELIEF REOUEST BASIS SYSTEM:
AFWIGAS VALVES:
CT-714, CT-715 (AFW)
CD-631, CD-632 (GAS)
FUNCTION:
The check valves open to allow nitrogen (N2 ) to enter the Condensate Storage Tank (CST). Check valve CD-631 is paired with CD-632 and supplies N2 to the 8"CST fill line. Valve CT-714 is paired with CT-715 and supplies N2 to the 2"CST drain line. The two separate locations for supplying nitrogen were selected to obtain a good distribution of nitrogen in the CST. The nitrogen is used to purge air from the tank for the purpose of controlling steam generator chemistry.
The valves must close to prevent the CST from draining should there be any loss of nitrogen system integrity. There are no test connections between the valves allowing individual testing.
TEST REOUIREMENT:
OM-l0, Para. 4.3.2 (Exercise)
BASIS FOR RELIEF:
Each pair of check valves (CT-714/CT-715 and CD-631/CD-632) are in nitrogen supply lines to the CST. In each case, only one check valve is required to meet the safety class boundary requirements of Regulatory Guide 1.26, Footnote 4. The installation of two check valves provides additional reliability but is not required to meet safety class interface criterion. Closure of one of the valves in each pair is adequate to prevent gross leakage from the CST in the event of a loss of nitrogen system integrity. No individual or combined valve leakage limit is required to meet the system design basis. Both sets of valves are included in the IST Program. These check valves are not provided with intermediate test connections or other indicators that would allow verification that the disks move to the closed position promptly upon cessation or reversal of flow. Removing the associated lines from service during normal operation could adversely affect the chemistry in the CST. Valve closure can be verified during cold shutdown when nitrogen can be isolated from the CST and the N2 system can be opened and vented.
ALTERNATIVE TESTING:
Each pair of series check valves will be exercised in the reverse direction by positive means at cold shutdown frequency to verify the closure capability of at least one of the valves. Both valves in each tested pair will be considered inoperable if the testing indicates that the valves do not close on reverse flow.

==REFERENCE:==

NUREG-1482, Section 4.1.1 i

Indian Point Unit No. 2 ASME Code Components Affected System:                     Various Component:                  Safety and relief valves Valve Category:             A/C, C Functions:                  Safety and relief valves lift at a set pressure to relieve system pressure thereby providing overpressure protection for components and piping systems.

===Applicable Code Edition and Addenda===
American Society of Mechanical Engineers (ASME) Code for Operation and Maintenance of Nuclear Power Plants (OM Code), 1987 Edition (ASMEIANSI-1 987), Part 1, "Requirements for Inservice Performance Testing of Nuclear Power Plant Pressure Relief Devices (OM-1),
paragraphs 8.1.1.8, 8.1.2.8, and 8.1.3.7 for safety and relief valves providing steam service, compressible fluid services other than steam, and liquid service, provide test method requirements for the time between valve openings, and states *A minimum of 10 min. shall elapse between successive openings.'
Proposed Subseauent Code Edition and Addenda (or Portion)
Entergy proposes to use the ASME OMb Code, 1997 Addenda to the 1995 ASME OM Code for Operation and Maintenance of Nuclear Power Plants (the Code), Appendix l, paragraphs 8.1.1(h), 8.1.2(h), and 8.1.3(g) for safety and relief valves providing steam service, compressible fluid services other than steam, and liquid service, which provide test method requirements for the time between valve openings, and states MA minimum of 5 min shall elapse between successive openings.' On September 26, 2002, the NRC published a final rule on 10 CFR Part 50 (67 FR 60520) which incorporates, by reference, the 1997 Addenda, 1998 Edition, 1999 Addenda, and 2000 Addenda of the ASME OM Code, with an effective date of October 28, 2002. This request for relief is submitted pursuant to 10 CFR 50.55a(f)(4)(iv).
Related Requirements Federal Register 67FR60520 incorporated, by reference, the 1997 Addenda, 1998 Edition, 1999 Addenda, and 2000 Addenda of the ASME OM Code with one modification. This modification is not related to the proposed use of the 1997 Addenda. There are no limitations or modifications, which are associated with this section of the OM-1, addressed in 10 CFR 50.55a(b). There are no related requirements which are required to be met.
Duration of Proposed Request Relief is requested for the remainder of the third IST interval for IP2 (July 1, 1994 through April 3, 2006; based on ConEd letter to NRC, dated February 1, 2001.)

Indian Point Unit No. 2 RELIEF REQUEST BASIS SYSTEM:
SW VALVES:
Check Valves SWN-I, SWN-1-l, SWN-1-2, SWN-1-3, SWN-1-4, SWN-1-5.
FUNCTION:
These 14-inch, Category C, Service Water Pump discharge check valves are located at the discharge of each of six respective Service Water pumps and must open to allow flow to the Service Water System.
TEST REOUIREMENTS:
American Society of Mechanical Engineers (ASME) Code for Operation and Maintenance of Nuclear Power Plants (OM Code), 1987 Edition (ASMEIANSI-I 987), Part 10, "Inservice Testing of Valves in Light-Water Reactor Power Plants" (OM-10), paragraph 4.32A(c) states "As an alternative to the testing in (a) or (b) above, disassembly every refueling outage to verify operability of check valves may be used."
BASIS FOR RELIEF:
Relief is requested to disassemble and inspect the check valves on a frequency of once during each operating cycle (24 months) in lieu of once during each refueling outage to allow the surveillance requirement to be met with the Unit online.The following underscore the usefulness and applicability of an online testing approach:
I. The design of the system is such that any one pump can be isolated and the check valve disassembled with the Unit online.
: 2. Performing the inspection with the Unit online reduces outage complexity.
: 3. The check valves are located in an area where performance of the disassembly coupled with other major outage work increases the potential development of error-likely situations in work control and reassembly processes.
: 4. The check valves are located in an area where workers can be affected by cold weather conditions such that weather-conscious scheduling can reduce the impact on maintenance personnel performing the task.
: 5. An acceptable testing frequency can be maintainedseparately without being tied directly to a refueling outage. Inservice testing on a frequency that maintains the acceptable time period between testing activities during the operating cycle is consistent with the intent of OM 10 and GL 89-04.
: 6. The number of tests to be performed using either the outage or online frequency statements should be approximately equivalent. Thus, an equivalent level of quality and safety is maintained.

Indian Point Unit No. 2 ALTERNATE TESTING:
Pursuant to 10 CFR 50.55a(aX3Xi), Entergy proposes an alternative testing frequency for performing inservice testing of the valves identified above. The valves will be tested on a frequency of at least once during each operating cycle in lieu of once during each refueling outage as currently allowed by ASME/ANSI OM-IO paragraphs 4.3.2.2(e) and 4.3.2.4(c), and Generic Letter 89-04 Position 2.

==REFERENCE:==

ASME/ANSI OM-1987, PART 10 NRC Generic Letter 89-04, Guidance on Developing Acceptable Inservice Testing Programs NUREG-1482, Guidelines for Inservice Testing at Nuclear Power Plants

Indian Point Unit No. 2 RELIEF REOUEST BASIS SYSTEMS:
Chemical Volume & Control, Residual Heat Removal, Safety Injection, Main Steam, Service Water VALVES:
Chemical Volume & Control System: 360,370 Residual Heat Removal System: 732 Safety Injection System: 7352, 898 Main Steam System: MS-105-12, MS-105-9, MS-58A-I, MS-58B-1, MS-58C-I, MS-58D-1, MS-91B, MS-91D Service Water System: SWN-27, SWN-27-1, SWN-29, SWN-30, SWN-31, SWN-31-1, SWN-32, SWN-33, SWN-38, SWN-39, SWN-4, SWN-5, SWN-56, SWN-60, SWN-70, SWN-70-1 FUNCTION:
These 29 manual valves are used to align components to separate headers, for cross-tie and isolation capability, and containment isolation among other functions.
TEST REOUIREMENTS:
Active Category A and B manual valves shall be tested nominally every 3 months, except as provided by paragraphs 4.2.1.2, 4.2.1.5, and 4.2.1.7 per OM-10, 1988 Addenda to OM-1987, Paragraph 4.2.1.1.
BASIS FOR RELIEF:
The extension of exercising manual valves from every quarter to every 5years has been evaluated by the OM code committee, found acceptable, and incorporated into the 1999 Addenda and 2000 Addenda of the OM code. The NRC stated the following for I0CFR50.55(a) in the Federal Register/Vol. 67, Number 187 dated September 26, 2002:
(vi) Exercise interval for manual valves. Manual valves must be exercised on a 2year interval rather than the 5-year interval specified in paragraph ISTC-3540 of the 1999 Addenda through the latest edition and addenda incorporated by reference in paragraph (b) (3) of this section, provided that adverse conditions do not require more frequent testing.
ALTERNATE TESTING:
These manual valves will have an exercise interval of 2 years provided that adverse conditions do not require more frequent testing.

==REFERENCE:==

ASME/ANSI OM-1987, PART 10 Federal Register/Vol. 67, Number 187, September 26,2002

INDEX OF JUSTIFICATION Revision 3 VALVE       QUALITY     SYSTEM    JUSTIFICATION ALTERNATE
_   CLASS                   NUMBER     FREQUENCY FCV-625, 797,784          YES        CCW              1        CS/R 744                       YES         RHR            2           R 741A, 741                 YES         RHR            3         CSJR 822A, 822B                YES         CCW            4         CS/R 769,786,789               YES         CCW             5        CS/R 743, 1870                 YES         RHR             6         CS 738A,738B                 YES         RHR             7          R 746,747-                  YES         RHR             8         Cs 730, 731                  YES         RCS             9         CS BFD-79q79-1n79-2t79-3     YES         AFW            10          R BFD-47147-1/47-2/47-3     YES         AFW            11          R BFD-37/35/42/40           YES         AFW            12          R 201,202                   YES        CVCS            13         CS 205,226                   YES        CVCS            14         CS 222                       YES        CVCS            15        CS/R 4925,4926,4927,4928       YES        CVCS                      CS/R 250A,250B, 250C, 250D 333                       YES        CVCS            17         CS LCV-1 12B, 290            YES        CVCS            18         CS LCV-112C                  YES        CVCS            19         CS 332                       YES        CVCS            20          R 4924                      YES        CVCS            21          R CT-26/29132               YES         AFW            22          R FCV-1170/1171/1172/1173   YES        HVAC           23          CS Withdrawn                                            24 Page 1 of 4

INDEX OF JUSTIFICATION Revision 3 VALVE              QUALITY      SYSTEM    JUSTIFICATION   ALTERNATE CLASS                   NUMBER       FREQUENCY Withdrawn                                                   25
-;PCV-1228                         YES          IA           26   !ar.      R 1501 through 1532 1534 through 1543, 1549, 1530,    YES      IVSW             27             R 5602 MS-1-21/22/23/24                  YES         MS            28            Cs HCV-3100, HCV-3101                YES         RCS           29            CS 838AIB/C/D                        YES         RCS           30             R 867A,867B                         YES         CSS           31             R 856B, 856F                        YES         SIS           32            CS 856A/C/D/E                        YES         SIS           33            CS 842,843                           YES         SIS           34            CS 857GA/BC/D                        YES         RCS           35             R 857J/K                            YES         RCS 36             R 857E/L                            YES         SIS 849A/B, 852A/B, 5220              YES         SIS           37             R 882                               YES         SIS           38            CS 1810                             YES         SIS           39            CS 1802A, 1802B                     YES         SIS           40             R FCV-1111,FCV-1112                 YES         SW            41            CS 204A, 204B                        YES        CVCS           42            CS 210A,210B                         YES         RCS           43            CS Withdrawn                                                   44 211                               YES         RCS           45            CS Withdrawn                                                   46 Page 2 of 4

INDEX OF JUSTIFICATION Revision 3 VALVE         QUALITY      SYSTEM    JUSTIFICATION ALTERNATE CLASS .           :     NUMBER     FREQUENCY PCV-455A, PCV-455B           YES         RCS           47          CS 535,536                      YES         RCS           48          CS PCV-456, PCV455C             YES         RCS           49          Cs MS-2A/2Bt2C/2D               YES         MS            50          Cs Withdrawn                                              51 733C, 734A, B, E, F          YES        CCW            52         CS/R SWN-6, SWN-7                 YES         SW            53          CS SWN-40, SWN40-1              YES         SW            54          CS Withdrawn                                             55 251A, B, C, D, E, F, G, H    YES         RCS           56          R 858A, B                      YES          SIS          57          CS Withdrawn                                             58 Withdrawn                                              59 Withdrawn                                             60 Withdrawn                                             61 4312                         YES         GAS           62          R MS-41, MS42                  YES         MS            63          R 846                          YES          SIS          64          CS 755                          YES         CCW           65          CS Withdrawn                                              66 774A, B, C, D                YES         CCW           67          R 374                          YES        CVCS           68          R 847                          YES          SIS          69          R 881                          YES         SIS           70          R BFD-31                       YES        AFW            71          R Page 3 of 4

INDEX OF JUSTIFICATION Revision 3 VALVE                        QUALITY          SYSTEM        JUSTIFICATION              ALTERNATE CLASS                             NUMBER                FREQUENCY CD-109                                        YES            AFW                   72                      R 292                                           YES            CVCS                  73                      R Withdrawn                                                                          74 CD-631, CD-632, CT-7 14,                      YES            AFW                   75                      Cs CT-715 Withdrawn                                                                          76 BFD-6, BFD-6-1, BFD-6-2, BFD-                 YES             FW                   77                      R 6-3 889A, 889B                                    YES            RHR                   78                      R BFD-34, BFD-39                                YES            AFW                   79                      R 897A, B, C, D                                 YES             SIS                  80                      R 895A, B, C, D                                 YES             SIS                  81                      R 886A, B                                      YES             SIS                  82                      R SWN-1, 1-1,1-2,1-3,1-4,1-5                    YES             SW                   83                      R 829A, B                                      YES            RHR                   84                      R 210A, 210B, 374                                YES        RCS/CVCS                 85                      R NOTE:              There are no pages for withdrawn justifications. The justification numbers are given for index iteration control only. Pagination is the justification number with the number of pages forthat justification indicated on each document.
Page 4 of 4

Indian Point Unit No. 2                                                                                     Revision 3 COLD SHUTDOWN/REFUELING JUSTIFICATION: I Page I of I SYSTEM:
CCW VALVES:
FCV-625, 797, 784 FUNCTION:
Valves 797, 784, and FCV-625 are all containment isolation valves in the Component Cooling System that supplies cooling water to the Reactor Coolant Pumps bearing oil coolers and thermal barriers. Valve 797 is a CIV and allows cooling water to flow to the bearing oil coolers and thermal barriers. Valve 784 is a CIV in the return leg from the RC pump motor bearing cooler. Valve FCV-625 is a CIV in the return leg from the thermal barriers. All these valves are normally open during plant operation and have an emergencyfunction to close upon receipt of a containment isolation signal.
JUSTIFICATION:
These valves are open or closed only valves; therefore, part-stroke testing of these valves is impractical. Also, full-stroke exercising these valves quarterly while the plant is at normal operating power is impractical because this would isolate cooling waterto the RC pumps.
ALTERNATIVE TESTING:
These valves will be full-stroke exercised at cold shutdowns provided the RC pumps are secured. If one or more RC pumps are not secured at cold shutdowns, the associated valves will be tested at intervals no greater than refueling.

Indian Point Unit No.2                                                                                       Revision 3 COLD SHUTDOWN/REFUELiNG JUSTIFICATION: 2 Page 1 of I SYSTEM:
RHR VALVE:
744 FUNCTION:
Valve 744 is a non-redundant valve in the LPSI/RHR pump discharge header. It is a CIV and is de-energized in the open position during plant operation. The valve also has a safety function to close following the termination of the LPSI mode of operation of the RHR system.
JUSTIFICATION:
Full-stroke testing of the valve quarterly is impractical in that a failure of the valve in the closed position nullifies the function ofthe RHR pumps in the LPSI mode should an emergency occur concurrent with the valve failure. The valve cannot be exercised at cold shutdowns because closing the valve will terminate the normal RHR cooling mode (required to maintain cold shutdown). It is also impractical to part-stroke exercise the valve since this valve is an open or closed only valve. In addition, Technical Specifications effectively require one RHR pump operable at all times; closing 744 makes the RHR pumps inoperable. Technical Specifications also require that valve 744 be blocked open by de-energizing the motor operator.
ALTERNATIVE TESTING:
This valve will be full-stroke exercised at refueling outages.

Indian Point Unit No. 2                                                                                      Revision 3 COLD SHUTDOWN/REFUELING JUSTIFICATION: 3 Page I of I SYSTEM:
RHR VALVES:
741, 741A FUNCTION:
These valves have a safety function to open in conjunction with RHR pump operation for emergency cooling.
JUSTIFICATION:
Full-stroke testing of the valves quarterly during normal power operations is impractical because the LPSI mode of emergency cooling would have to be initiated to do so. Full open testing at a cold shutdown frequency is limited by temperature constraints on cooling of the Reactor Coolant system, and therefore full open testing will be performed on a refueling frequency. These valves will be part-stroked quarterly using the miniflow test line for the RHR pumps and part stroked open at cold shutdown during normal RHR operation.
ALTERNATIVE TESTING:
These valves will be part-stroked quarterly and at cold shutdown, and full-stroke exercised open at refueling.

Indian Point Unit No. 2                                                                                  Revision 3 COLD SHUTDOWNIREFUELUNG JUSTIFICATION: 4 Page I of I SYSTEM:
CCW VALVES:
822A and 822B FUNCTION:
Valves 822A and 822B are flow isolation valves in the component cooling systemon the return leg from the residual heat exchanger. The valves are normally closed and have an emergency function to open and allow the flow of component cooling water to the residual heat exchanger.
JUSTIFICATION:
Full-stroke testing of these valves during normal plant operation may divert flow from the component cooling system via the 12" return lines. This could result in reduced cooling flow to the RC pump coolers and thermal barriers which could create a potential for overheating and damage to theRC pumps.
ALTERNATIVE TESTING:
These valves will be full-stroke exercised at cold shutdowns provided the RC pumps are secured. If one or more RC pumps are not secured at cold shutdowns, the associated valves will be tested at intervals no greater than refueling.

Indian Point Unit No. 2                                                                                    Revision 3 COLD SHUTDOWN/REFUELING JUSTIFICATION: 5 Page I of 1 SYSTEM:
CCW VALVES:
769, 786, and 789 FUNCTION:
These valves are isolation valves in the component cooling system that supplies water to the RC pumps bearing oil coolers and thermal barriers. Valve 769 is in the supply header leading to the RC pumps. Valve 786 is in the returnheader leading from the RC pump bearing oil coolers. Valve 789 is in the return header leading from the RC pumps thermal barriers. These valves are open or closed only valves and are normally open valves.
They also receive a safety signal to close.
JUSTIFICATION:
Full-stroke testing of these valves quarterly during normal plant operation would cause a loss of cooling water to the RC pumps bearing oil coolers or the thermal barriers or both and would damage the RC pumps. Parn stroke testing is also impractical because these are open or closed only valves.
ALTERNATIVE TESTING:
These valves will be full-stroke exercised at cold shutdowns provided the RC pumps are secured. If one or more RC pumps are not secured at cold shutdowns, the associated valves will be tested at intervals no greater than refueling.

Indian Point Unit No. 2                                                                                    Revision 3 COLD SHUTDOWN/REFUELING JUSTIFICATION: 6 Page 1 of I SYSTEM:
RHR VALVES:
743 and 1870 FUNCTION:
These valves are Containment Isolation Valves in the miniflow test line of the RHR pumps. These valves are motor operated and are locked open during normal plant operation. They are remote manually shut at some time (long-term) following accident initiation.
JUSTIFICATION:
These valves are open or closed only valves; therefore, part-stroke exercising of these valves is impractical.
Full-stroke exercising these valves quarterly during normal plant operation is impractical because if the valves were closed and the RHR pumps were needed to start, they would start against a dead head and possibly be damaged. Also, these valves are locked open valves and are required to be open during an accident.
ALTERNATIVE TESTING:
These valves will be full-stroke exercised at cold shutdowns.

Indian Point Unit No. 2                                                                                  Revision 3 COLD SHUTDOWN/REFUELING JUSTIFICATION: 7 Page 1 of I SYSTEM:
RHR VALVES:
738A and 738B FUNCTION:
Valves 738A and 738B are RHR pump discharge check valves. Their safety functions are to open to permit LHSI flow to reach the core and to close on cessation of flow.
JUSTIFICATION:
Full-stroke testing of these valves during normal operation is impractical as it would require full flow of the RHR pumps through the SI system. This is impractical as it would require safety injection flow to the RCS which is at a higherpressure than the RHR pumps can deliver. Full flow testing at a cold shutdown frequency is limited by temperature constraints on cooling of the Reactor Coolant system.
ALTERNATIVE TESTING:
These valves will be part-stroke exercised open quarterly during the RHR pump mini-flow test and during cold shutdown when the normal RHR mode of cooling is in progress. Full stroke exercise open will be performed at a frequency not to exceed refueling. They will be stroke exercised closed quarterly during the RHR pump mini-flow test.

Indian Point Unit No. 2                                                                                    Revision 3 COLD SHUTDOWN/REFUELING JUSTIFICATION: 8 Page I of I SYSTEM:
RHR VALVES:
746 and 747 FUNCTION:
Valves 746 and 747 are motor operated valves in the LHSIIRHR lines and are downstream of the RHR heat exchangers. These are normally closed valves and receive an engineered safeguard signal to open for LHSIIRHR operation.
JUSTIFICATION:
Valves 746 and 747 are only capable of being full-stroke exercised. Full-stroke exercising these valves quarterly during normal plant operations could subject the LHSI/RHR system to pressure in excess of their design pressure. It is assumed for purposes of a cycling test that one or more of the upstream check valves has failed. No positive methods are available for determining the pressure or lack thereofon the high pressure side of the valve to be cycled.
ALTERNATIVE TESTING:
These valves will be fullstroke exercised at cold shutdowns.

Indian Point Unit No. 2                                                                                   Revision 3 COLD SHUTDOWN/REFUELING JUSTIFICATION: 9 Page 1 of 1 SYSTEM:
RHR VALVES:
730 and 731 FUNCTION:
Valves 730 and 731 are pressure isolation valves between the Reactor Coolant System and RHR system. They are normally closed and have a safety function to open in order to reach cold shutdown for most non-LOCA design basis events.
JUSTIFICATION:
During Residual Heat Removal Operation, Reactor Coolant Flow is from the hot leg ofLoop 22 through the two motor operated valves 731 and 730. Valves 731 and 730 are pressure interlocked (PC402 and PC403) to prevent opening when reactor coolant pressure is above 450 psig. This arrangement prevents inadvertent pressurization of the residual heat removal system, which is designed for 600 psig.
ALTERNATIVE TESTING:
These valves will be full-stroke exercised at cold shutdowns. If RHR is not secured during cold shutdown, the full stroke exercise will be performed during plant heatup.

Indian Point Unit No. 2                                                                                  Revision 3 COLD SHUTDOWN/REFUELING JUSTIFICATION: 9 Page I of I SYSTEM:
VALVES:
730 and 731 FUNCTION:
Valves 730 and 731 are pressure isolation valves between the Reactor Coolant System and RHR system. They are normally closed and have a safety function to open in order to reach cold shutdown for most non-LOCA design basis events.
JUSTIFICATION:
During Residual Heat Removal Operation, Reactor Coolant Flow is from the hot leg of Loop 22 through the two motor operated valves 731 and 730. Valves 731 and 730 are pressure interlocked (PC402 and PC403) to prevent opening when reactor coolant pressure is above 450 psig. This arrangement prevents inadvertent pressurization of the residual heat removal system, which is designed for 600 psig.
ALTERNATIVE TESTING:
These valves will be full-stroke exercised at cold shutdowns. IfRHR is not secured during cold shutdown, the full stroke exercise will be performed during plant heatup.

Indian Point Unit No. 2                                                                                       Revision 3 COLD SHUTDOWN/REFUELING JUSTIFICATION: 10 Page 1 of I SYSTEM:
AFW VALVES:
BFD-79, 79-1, 79-2, 79-3 FUNCTION:
These valves are check valves in the auxiliary feedwater lines at the interface of the main feedwater line. Their safety function is to open when the auxiliary feedpumps are activated to supply emergency feedwater from the Condensate Storage Tank. They also have the safety function to close to prevent backflow ofnmain feedwater into the AFW pump room due to a pipe break.
JUSTIFICATION:
Exercising these check valves open quarterly during normal operation is impractical since the auxiliary feedwaterpumps must be activated to flow ambient temperature water from the CST to the SG which can result in thermal shocking of the SG tube sheet. These valves are downstream of the AFW pump test recirculation lines thus precluding any exercising during quarterly pump testing. These valve are verified to be closed during the performance of the conventional area log sheets by monitoring the upstream piping temperature.
Full-stroke exercising at cold shutdown is impractical because the high flow rates required for full-stroke exercising make it difficult to control water levels in the SG. Excessively high water levels in the SG can result in water in the steamlines, and can lead to turbine damage when power operations are resumed.
ALTERNATIVE TESTING:
These valves will be part-stroke exercised open at cold shutdowns during operation ofthe auxiliary feedwater pumps and full-stroke exercised open at refueling in conjunction with the full flow test of the auxiliary feedwater pumps. These valve are verified closed during the performance of the daily Unit Two conventional area logs.

Indian Point Unit No. 2                                                                                       Revision 3 COLD SHUTDOWN/REFUELING JUSTIFICATION: 11 Page I of I SYSTEM:
AFW VALVES:
BFD47, 47-1, 47-2,47-3 FUNCTION:
The BFD47 series valves are in the AFW supply lines from the turbine driven pump and are redundant isolation valves in series with BFD-79 series valves. The valves are normally closed and have a safety function to open when the turbine driven AFW pump is activated to provide condensate storage tank water to the steam generators.
JUSTIFICATION:
Exercising these check valves quarterly during normal operation is impractical since the auxiliary feedwater pumps must be activated to flow ambient temperature water from the CST to the SG which can result in thermal shocking of the SG tube sheet. These valves are downstream of the AFW pump test recirculation line thus precluding any exercising during quarterly pump testing.
Full-stroke exercising at cold shutdown is impractical because the high flow rates required for full-stroke exercising make it difficult to control water levels in the SG. Excessively high water levels in the SG can result in water in the steamlines, and can lead to turbine damage when power operations are resumed.
ALTERNATIVE TESTING:
These valves will be full-stroke exercised open at refueling in conjunction with the full flow test ofthe turbine driven auxiliary feedwater pump.

Indian Point Unit No. 2                                                                                        Revision 3 COLD SHUTDOWVN/REFUELING JUSTIFICATION: 12 Page I of 1 SYSTEM:
AFW VALVES:
BFD-37, BFD-35, BFD42, BFD-40 FUNCTION:
BFD-35,37,40, and 42 are checkvalves in the auxiliary feedwatersupply lines leading from the motordriven auxiliary feedwater pumps and act as redundant isolation valves in series with check valves BFD-79, 79-1,79-2, and 79-3. The valves are normally closed and have a safety function to open when the auxiliary feedwater pumps are activated to supply emergency feed water from the Condensate Storage Tank.
JUSTIFICATION:
Exercising these check valves quarterly during normal operation is impractical since the auxiliary feedwater pumps must be activated to flow ambient temperature water from the CST to the SG which can result in thermal shocking of the SG tube sheet. These valves are downstream of the AFW pump test recirculation lines thus precludingany exercising during quarterly pump testing. Full-stroke exercisingat cold shutdown is impractical because the high flow rates required for full-stroke exercising make it difficult to control water levels in the SG.
Excessively high water levels in the SG can result in water in the steamlines, and can lead to turbine damage when power operations are resumed.
ALTERNATIVE TESTING:
Part-stroke open exercise the valves at cold shutdowns during operation ofthe auxiliary feedwater pumps. Full-stroke open exercise the valves during refueling outages in conjunction with full flow test of the auxiliary feedwater pumps.

Indian Point Unit No. 2                                                                                    Revision 3 COLD SHUTDOWNIREFUELING JUSTIFICATION: 13 Page I of I SYSTEM:
CVCS VALVES:
201 and 202 FUNCTION:
Valves 201 and 202 are containment isolation valves and function as remote manual letdown flow isolation valves in the letdown line to the non-regenerative heat exchanger.
JUSTIFICATION:
Part-stroke exercising of these valves is impractical since these are open or close only valves. Full-stroke exercising of these valves is also impractical during normal plant operation because it would inhibit the control of the reactor coolant level control system.
ALTERNATIVE TESTING:
These valves will be full-stroke exercised at cold shutdowns.

Indian Point Unit No. 2                                                                                     Revision 3 COLD SHUTDOWN/REFUELING JUSTIFICATION: 14 Page I of 1 SYSTEM:
CVCS VALVES:
205 and 226 FUNCTION:
Valves 205 and 226 are remote manual flow isolation valves in the charging line leading to the regenerative heat exchanger.
JUSTIFICATION:
Part-stroke exercising of these valves is impractical since these are open or close only valves Full-stroke exercising of these valves is also impractical during normal plant operation because it would inhibit the control of the reactor coolant level control system. Closing these valves at any time during normal plant operation would shut down the charging flow creating a potential for a low level reactor trip.
ALTERNATIVE TESTING:
These valves will be fullstroke exercised at cold shutdowns.

Indian Point Unit No. 2                                                                                       Revision 3 COLD SHUTDOWN/REFUELING JUSTIFICATION: 15 Page I of I SYSTEM:
CVCS VALVE:
222 FUNCTION:
Valve 222 is a flow shutoff valve in the RC pump seal water return line.
JUSTIFICATION:
Valve 222 is an open or closed only valve; therefore, part-stroke testing of this valve is impractical. This valve cannotbe full-stroke exercised during normalplant operation because a loss of RC pump seal water flow could result in damaging the RC pumps.
ALTERNATIVE TESTING:
This valve will be full-stroke exercised at cold shutdowns provided the RCP seal injections are secured. Ifone or more RCP seal injection is not secured at cold shutdown,valve 222 will be tested at intervals no greater than refueling.

Indian Point Unit No. 2                                                                                      Revision 3 COLD SHUTDOWN/REFUELING JUSTIFICATION: 16 Page I of 1 SYSTEM:
CVCS VALVES:
4925,4926,4927,4928, 250A, 250B, 250C, 250D FUNCTION:
These valves are flow isolation valves in the charging lines to the RC pump seals. They are normally open valves during normal plant operation and have a safety function to close for containment isolation.
JUSTIFICATION:
      -  Because these valves are open and close only valves, it is impractical to part-stroke these valves. Full-stroke exercising the valves quarterly during normal plant operation is also impractical since this action would isolate RC pump seal water flow and thus could damage the seals. Closure of these valves during cold shutdown is practical only when the associated RCP has been secured. These valves can be tested during cold shutdown if the RCP seal injection is not required, and are testable during refueling outages.
ALTERNATIVE TESTING:
These valves will be full-stroke exercised and stroketimed at cold shutdownsprovided the RCP seal injections are secured. If one or more RCP seal injection is not secured at cold shutdowns, the associated valves will be tested at intervals no greater than refueling.

Indian Point Unit No. 2                                                                                    Revision 3 COLD SHUTDOWN/REFUELING JUSTIFICATION: 17 Page 1 of 1 SYSTEM:
CVCS VALVE:
333 FUNCTION:
Valve 333 is a motor-operated valve in the emergency boration line at the suction side of charging pumps. Its opening allows boric acid addition to the reactor coolant system, at the maximum rate available, if a reactivity excursion occurs.
JUSTIFICATION:
Valve 333 is associated with the emergency boration path from the boric acid storage tanks. The boric acid storage tanks contain high concentrations of borated water for emergency shutdown purposes. Cycling 333 would result in aligning this source of high concentrated boric acid solution to the charging pump suction Charging pump flow must be maintained to provide injection flow to the reactor coolant pump seals. Hence cycling this valve would result in a reactivity transient due to the injection of high concentrated boric acid solution which, if left unchecked, would cause a reactor shutdown. Such cycling during power operation is undesirable; hence, cold shutdown cycling has been proposed. Cold shutdown testing will provide assurance that these valves will function as required.
ALTERNATIVE TESTING:
This valve will be full-stroke exercised at cold shutdowns.

I Indian Point Unit No. 2                                                                                    Revision 3 COLD SHUTDOWN/REFUELING JUSTIFICATION: 18 Page I of I SYSTEM:
CVCS VALVES:
LCV-1 12B, 290 FUNCTION:
Valve 290 is a check valve in series with LCV-1 12B and has a safety functionto open. Valve LCV-1 12B is a normally closed air-operated valve in the refuelingwatersupply line to the chargingpump suction. Its opening may be necessary to allow refueling water supply to the reactor coolant system in certain emergency conditions.
JUSTIFICATION:
Valves LCV-I 12B and 290 are associated with the emergency boration path from the refueling water storage tank. The refueling water storage tank contains high concentrations of borated water for emergency shutdown purposes. Cycling LCV-I 12B and 290 would result in aligning these sources of high concentrated boric acid solution to the charging pump suction. Charging pump flow must be maintained to provide injection flow to the reactor coolant pump seals. Hence, cycling these valves would result in a reactivity transient due to the injection of high concentrated boric acid solution which, if left unchecked, would cause a reactor shutdown.
Such cycling during power operation is undesirable; hence, cold shutdown cycling has been proposed. Cold shutdown testing will provide assurance that these valves will function as required.
ALTERNATIVE TESTING:
LCV-112B will be full-stroke exercised open and closed at cold shutdowns. Valve 290 will be full-stroke exercised open at cold shutdown.

Indian Point Unit No. 2                                                                                      Revision 3 COLD SHUTDOWN/REFUELING JUSTIFICATION: 19 Page 1 of I SYSTEM:
CVCS VALVE:
LCV-1 12C FUNCTION:
Valve LCV-1 12C is a normally open motor-operated valve at the suction of charging pumps from the volume control tank. It is also required to remain open following engineered safeguards actuation and closes during the switch over of charging pump suction to RWST.
JUSTIFICATION:
Valve LCV-I 12C is in the suction line to charging pumps which provide for reactor coolant makeup and seal injection flow. The reactor coolant pump seals require injection flow whenever the pumps are operating.
Stroking LCV-I 12C closed during normal operation would require realigningthe charging pump suction to an alternate supply. Available alternate supplies from the refueling water storage tank and boric acid storage tanks both contain higher concentrations of borated water which if injected, would result in a reactivity transient and eventual plant shutdown. Cold shutdown testing will provide assurance that these valves will function as required.
ALTERNATIVE TESTING:
This valve will be full-stroke exercised at cold shutdowns.

Indian Point Unit No. 2                                                                                      Revision 3 COLD SHUTDOWNIREFUELING JUSTIFICATION: 20 Page]l of I SYSTEM:
CVCS VALVE:
332 FUNCTION:
Checkvalve 332 is located downstream of motor-operated valve 333 at the suction side of chargingpumps. Its safety function is to open to facilitate emergency boratbn.
JUSTIFICATION:
System arrangement is such that valve 332 can not be exercised unless valve 333 is open to permit flow from the boric acid storage system. Aligning this flow path during power operation will result in a reactivity transient due to the introduction of highly concentrated boric acid solution from the boric acid storage system. Aligning this flowpath curing cold shutdown will adversely affect RCS Boron Control.
ALTERNATIVE TESTING:
Valve 332 will be full stroke exercised open at refuelings using primary water to the suction of the boric acid transfer pumps delivering the charging pumps for delivery to the RCS.

Indian Point Unit No. 2                                                                                       Revision 3 COLD SHUTDOWN/REFUELING JUSTIFICATION: 21 Page I of I SYSTEM:
CVCS VALVE:
4924 FUNCTION:
Check valve 4924 is located in the emergencyboration line to the suction ofcharging pumps. Its safety function is to open during emergency boration.
JUSTIFICATION:
System arrangement is such that this check valve can only be exercised when the emergency boration paths aligned. Aligning this path during power operation will result in a reactivity transient due to the introduction of highly concentrated boric acid solution from the boric acid storage system. Aligning this flowpath during cold shutdown will adversely affect RCS Boron Control.
ALTERNATIVE TESTING:
Full stroke exercised open at refuelings using primary water to the suction of the boric acid transfer pumps delivering to charging pumps for delivery to the RCS.
I

Indian Point Unit No. 2                                                                                      Revision 3 COLD SHUTDOWN/REFUELING JUSTIFICATION: 22 Page I of I SYSTEM:
AFW VALVES:
CT-26, CT-29, CT-32 FUNCTION:
These valves are check valves in the suction lines of each of the auxiliary feedwater pumps. These suction lines connect to the main header leading from the condensate storage tank. Their safety function is to open when the auxiliary feed pumps operate during normal start-up and shutdown of the plant or following an accident requiring the use of the auxiliary feedwater system.
JUSTIFICATION:
These valves are part-stroke exercised during start-up and shutdown ofthe reactor and are therefore part-stroke exercised during cold shutdown. In addition, these valves are part-stroke exercised during quarterly auxiliary feedwater pump testing.
Full flow testing of the auxiliary feedwater pump is conducted during refueling. The pump suction check valves mustnecessarily be full-stroke exercised duringthistest. Full stroke exercising these auxiliary feedwaterpump suction check valves requires that the associated auxiliary feedwaterpwnp be operating. Operating these pumps during normal operation would interfere with automatic steam generator level control, likely causing a plant trip. The auxiliary feedwater pumps normally operate during start-up and shutdown; however, the pump flow rate (and hence the degree to which the suction check valves are exercised) is largely dependent on the conditions associated with the particular heatup or cooldown (e.g., the required heatup/cooldown rate and the particular auxiliary feedwater pumps that are operating). In practice, during a typical heatup or cooldown auxiliary feedwater flow will be sufficient to full stroke exercise the suction check valves; however, this cannot be guaranteed for all heatup and cooldowns. Accordingly, credit is taken for only part-stroke exercising these valves at cold shutdowns. In addition to part-stroke exercising these valves during heatup/cooldown and full stroke exercising at refueling, these valves are part-stroked quarterly during the auxiliary feedwater pump miniflow test. Flow rate through the suction check valves during the pump mini-flow tests is limited to a part-stroke exercise due to the size of the mini-flow test recirculation line.
In addition, NRC IE Bulletin 79-13 identified the potential for feedwater line cracking as a result of injecting relatively cold auxiliary feedwater (40 degrees to 60 degrees F) into relatively hot main feedwater piping (426 degrees F). Full flow testing these valves at anytime other than refueling is contrary to these successfully implemented practices intended to minimize the potential for thermal shock to the feedwater piping and steam generators.
ALTERNATIVE TESTING:
The three check valves will be part-stroke exercised open during quarterly AFW pump testing and full-stroke exercised open during the full-flow pump test at refueling. In addition, these valves are part-stroked open at cold shutdowns as part of the normal AFW system operation.

Indian Point Unit No. 2                                                                                   Revision 3 COLD SHUTDOWN/REFUELING JUSTIFICATION: 23 Page 1 of I SYSTEM:
HVAC VALVES:
FCV-1 170, 1171,1172,1173 FUNCTION:
Valves FCV-1 170 and FCV-1 172 are non-ASME Code Class Valves, but are included in the IST Program in accordance with Generic Letter 89-04, Position 10. Valves FCV-1 171 and FCV-1 173 are ASME Code Class components.
These valves are containment isolation valves in the contaimnent purge system.
JUSTIFICATION:
These valves are normally closed during power operation and have a safety function to close. An administrative goal has been established to limit the amount oftime these valves maybe open during plant operation. As such, exercising will be accomplished at cold shutdown.
ALTERNATIVE TESTING:
These valves will be full-stroke exercised at cold shutdowns.

Indian Point Unit No. 2                                                                                       Revision 3 COLD SHUTDOWN/REFUELING JUSTIFICATION: 26 Page I of I SYSTEM:
IA VALVE:
PCV-1228 FUNCTION:
PCV-1228 is a CIV in the Instrument Air System. This valve is normally open during power operation and must close to provide containment isolation under accident conditions.
JUSTIFICATION:
This valve is an open or close only valve so that part-stroke exercising is impractical. Full-stroke exercising the valve quarterly during power operations or at cold shutdowns is also impractical because it shuts off the operating air supply to the valves inside containment that may be required to function during both power and cold shutdown operations.
ALTERNATIVE TESTING:
This valve will be full-stroke exercised at refueling outages.

Indian Point Unit No. 2                                                                                   Revision 3 COLD SHUTDOWN/REFUELING JUSTIFICATION: 27 Page 1 of I SYSTEM:
IVSW VALVES:
1501-1532, 1534-1543, 1549, 1550, 5602 FUNCTION:
These valves are check valves in the lines leading to the various ClVs. Their safety function is to open following a containment isolation signal to provide a pressurized water or nitrogen seal between the containment isolation valves.
JUSTIFICATION:
These valves form a boundary between the IVSW system and the process lines served by the IVSW system.
The test connections installed to permit flow testing these check valves are located between their respective check valve and the process lines being served. With the process line in service, flow verification of these valves is precluded by the process fluid flowingthroughthe test connection. As such, these valves can onlybe full stroke exercised at refueling.
In addition, the Isolation Valve Seal Water System serves a containment isolation function. As such, the IVSW injection function is appropriately tested at a frequency consistent with the IVSW system functional testing.
ALTERNATIVE TESTING:
Full stroke exercise open at refueling during IVSW function testing.

Indian Point Unit No. 2                                                                                    Revision 3 COLD SHUTDOWNIREFUELING JUSTIFICATION: 28 Page I of 1 SYSTEM:
MS VALVES:
MS-1-21,22, 23, 24 FUNCTION:
These valves are stop check valveswiththe pneumaticoperators holdingthe valve disks out of the mainstearn flow path. The safety function of these valves is to close.
JUSTIFICATION:
These MSIVs cannot be full-stroke or part-stroke exercised quarterly because to do so would cause a reactor trip. The reactor trip would be caused by the turbine tripping off line. The turbine trip is caused by a Valve Position Change Signal.
ALTERNATIVE TESTING:
These valves will be full-stroke exercised closed and timed at cold shutdowns.

Indian Point Unit No. 2                                                                                    Revision 3 COLD SHUTDOWN/REFUELING JUSTIFICATION: 29 Page I of I SYSTEM:
RCS VALVES:
HCV-3100, 3101 FUNCTION:
These valves are motor operated pressure isolation valves in the reactor coolant system, and act as part of the vessel head vent portion. These valves are normally closed during normalplant operation. These valves are opened when it is necessary to vent the reactor vessel head.
JUSTIFICATION:
These valves were installed as part of the TMI action items and are required to be operable during normal plant operations. Consistent with NRC's SER for this system (NRC, Varga to Con Ed, OToole, dated September 9, 1983) these valves will be stroked at cold shutdowns.
ALTERNATIVE TESTING:
These valves will be full-stroke exercised at cold shutdowns.
i

Indian Point Unit No. 2                                                                                 Revision 3 COLD SHUTDOWN/REFUELING JUSTIFICATION: 30 Page I of I SYSTEM:
RCS VALVES:
838A, 838B, 838C, and 838D FUNCTION:
Valves 838A, 838B, and 838C, and 838D are pressure isolation valves (PlVs) in the cold leg injection lines from the Recirculation Pumps and Residual Heat Removal pumps to the Reactor Coolant System. These valves open to permit flow in the LPSI mode following a LOCA. They must close to satisfy the pressure isolation function and open to permit flow.
JUSTIFICATION:
Valves 838A through 838D are in the flowpaths from the Recirculation Pumps and RHR pumps to the Cold Legs. The system configuration is such that the only practical way the valves can be exercised open is by putting flow through them from one of the above listed pumps. These pumps are not capable of overcoming RCS pressure and therefore quarterly full or part open stroking is not possible. Full open testing at a cold shutdown frequency is limited by temperature constraints on cooling ofthe Reactor Coolant System. The plant Technical Specifications include these valves as RCSIRHR Pressure Isolation Valves and periodic leakage testing is required. The closed stroke is verified in conjunction with the leakage testing ALTERNATIVE TESTING:
Valves 838A through 838D will be part-stroke exercised open during cold shutdowns when the normal RHR mode of cooling is in progress. Full stroke exercise open will be performed at a frequency not to exceed refueling. Valve closure will be tested during leak rate testing

Indian Point Unit No. 2                                                                                    Revision 3 COLD SHUTDOWN/REFUELING JUSTIFICATION: 31 Page 1 of I SYSTEM:
CSS VALVES:
867A and B FUNCTION:
Valves 867A and B are Containment Spray discharge check valves in the lines leading to the containment spray headers. They are closed during plant operation (CIV's) and open when the containment spray pumps are activated to supply refueling water storage tank (RWST)water to the containment spray headers.
JUSTIFICATION:
These valves are located downstream of the containment spray pump mini-flow test line and therefore cannot be part-stroke exercised open quarterly or at cold shutdown without directing water through the Containment Spray Rings. These valves can be full-stroke exercised open at refueling through a mechanicaljumper that is used to bypass the Containment Spray Rings and fill the Reactor Cavity for refueling operations. They will be stroke closed in conjunction with Appendix J seat leakage testing or NIT in conjunction with Cavity Fill operations.
These valves have no part stroke opportunity.
ALTERNATIVE TESTING:
This valve will be full-stroke exercised open and closed at refueling outages.

Indian Point Unit No. 2                                                                                     Revision 3 COLD SHUTDOWN/REFUELING JUSTIFICATION: 32 Page 1 of I SYSTEM:
SIS VALVES:
856B and 856F FUNCTION:
These are shutoff valves in the Safety Injection lines leading to Hot Legs 23 and 21 of the Reactor Coolant System. They are normally locked closed and have a safety function to open approximately 24 hours after the cold leg injection has been initiated.
JUSTIFICATION:
Valves 856B and 856F are open or closed only valves; therefore, part stroke exercising is impractical. Full-stroke exercising these valves quarterly during normal plant operation would be impractical in that a failure of these valves concurrent with a loss of coolant accident (LOCA) can result in a steam binding effect which would prevent adequate cooling water from reaching the core. Plant Technical Specifications require that these valves be closed with their motor operators de-energized by locking out the circuit breakers at the Motor Control Center.
ALTERNATIVE TESTING:
These valves will be full-stroke exercised at cold shutdowns.

Indian Point Unit No. 2                                                                                      Revision 3 COLD SHUTDOWNJREFUELING JUSTIFICATION: 33 Page I of I SYSTEM:
SIS VALVES:
856A, 856C, 856D, 856E FUNCTION:
These valves are flow isolation valves in the SI lines leading to the cold legs of the Reactor Coolant System.
These valves are normally open and have a function to close when hot leg safety injection, during the recirculation phase of Safety Injection, is required.
JUSTIFICATION:
These valves are open or closed only valves; therefore, part-stroke exercising these valves is impractical. Full-stroke exercising these valves quarterly during normal plant operations is impractical because these valves are normallyopen and are required to be open during an emergencysituation utilizing the SI system. Failure of one of these valves in the closed position would place the plant in a less conservative condition that may eventually cause plant shutdown. Plant Technical Specifications require that these valves be in the Open position.
ALTERNATIVE TESTING:
These valves will be full-stroke exercised at cold shutdowns.

Indian Point Unit No. 2                                                                                    Revision 3 COLD SHUTDOWN/REFUELING JUSTIFICATION: 34 Page 1 of I SYSTEM:
SIS VALVES:
842 and 843 FUNCTION:
These valves are located in the mini-flow return line from the discharge of the safety injection pumps to the RWST. They are motor operated valves and are locked open during normal plant operation. They have a function to close at some time after initiation of SI.
JUSTIFICATION:
These valves are open or closed only valves; therefore, part-stroke exercising them is impractical. Full-stroke exercising the valves quarterly could compromise the SI pump operation if the valves were in the closed position and the pumps were started. This would result in a dead head condition which would cause damage to the pumps. Plant Technical Specifications require that these valves be de-energized in the open position.
ALTERNATIVE TESTING:
These valves will be full-stroke exercised at cold shutdowns.

Indian Point Unit No. 2                                                                                     Revision 3 COLD SHUTDOWN/REFUELING JUSTIFICATION: 35 Page I of I SYSTEM:
RCS VALVES:
857A, 857B, 857C, 857D, 857G, 857H, 857M, 857F FUNCTION:
Valves 857A, 857B, 857C, and 857D are pressure isolation check valves in the injection lines to the RCS and are at the interface of the RCS and the Safety Injection System. Valves 857M, 857F, 857G, and 857H are upstream and in series with 857A, 85T1, 857C, and 857D, respectively. All valves open in order to permit flow from the High Pressure Safety Injection (HPSI) pumps into the RCS following a LOCA. They close to satisfy the pressure isolation function and open to permit flow.
JUSTIFICATION:
During normal plant operation, valves 857A, 857B, 857C, and 857D are held closed by RCS pressure of approximately 2200 psig. The HPSI pumps do not have the pressure capability (design discharge pressure approximately 1700 psig) to overcome the RCS pressure and establish flow through the check valves. In addition, during cold shutdowns, part ofthe temperature and overpressure protection requirements provides that HPSI pumps be deactivated when the RCS is pressurized and below 1900 psig. This prevents an inadvertent pressurization ofthe RCS by HPSI pumps at this time. Therefore, flow cannot be established through the check valves by the HPSI pumps during these cold shutdowns. Since valves 857M, 857F, 857G and 857H are upstream and in series with 857A, 857B, 857C, and 857D, respectively, the same basis for relief applies. Since these valves are pressure isolation valves, periodic leakage testing is required. The closed stroke is verified in conjunction with the leakage testing ALTERNATIVE TESTING:
Valves 857A, 857B, 857C, 857D, 857M, 85S8F, 857G, and 857H will be fullstroke exercised open at refueling. Valve closure will be tested during leak rate testing

Indian Point Unit No. 2                                                                                     Revision 3 COLD SHUTDOWN/REFUELING JUSTIFICATION: 36 Page I of I SYSTEM:
RCS, SIS VALVES:
857J, 857K (RCS) 857E, 857L (SIS)
FUNCTION:
Valves 857J, K, E and L are check valves in the cold leg injection lines from the HPSI pumps. Valves 857J and 857K are pressure isolation check valves. All four valves are closed duringnormal plant operation and their emergency function is to open to permitflow from the HPSI pumps to the RCS following a LOCA. 857J and 857K close to satisfy the pressure isolation function and open to permit flow.
JUSTIFICATION:
The SIS configuration is such that the only practical way the valves can be exercised is by activating the HPSI pumps and establishing flow through the valves. During normal plant operation, the RCS pressure is approximately 2200 psig. The 1IFPSI pumps do not have the pressure capability (design discharge pressure approximately 1700 psig) to overcome the RCS pressure and establish flow through the check valves. In addition, part of the temperature over pressure protection requirements at cold shutdowns is that the HPSI pumps be deactivated when the RCS is pressurized and below 1900 psig. This is to prevent an inadvertent pressurization of the RCS by the HPSI pumps at this time. Therefore, flow cannot be established through the check valves by the HPSI pumps during cold shutdowns. Valves 857J and 857K are tested for leakage as pressure isolation valves. The closed stroke is verified in conjunction with the leakage testing.
ALTERNATIVE TESTING:
Valves 857J, K, E and L will be full-stroke exercised open at refueling. Valves 857J and 8567K will be full-stroke exercised closed during leak rate testing

Indian Point Unit No.2                                                                                     Revision 3 COLD SHUTDOWN/REFUELING JUSTIFICATION: 37 Page I of I SYSTEM:
Sis VALVES:
849A, 849B, 852A, 852B, 5220 FUNCTION:
These valves are check valves located at the outlet ofthe SI pumps. They are normally closed and have a safety function of opening upon actuation of the Safety Injection pumps. Valves 849A, 849B, 852A and 852B also have a safety function to close on cessation of flow.
JUSTIFICATION:
Full-stroke exercising these valves quarterly while the plant is at normal operating power is impractical in that the RCS pressure is at approximately 2250 psig. This pressure locks out these check valves at the RCS/SIS interface that is downstream and in series with the subject check valves. The head available from the Safety Injection pumps is not great enough to overcome the RCS pressure, thereby preventing flow. It is also impractical to exercise these valves at cold shutdowns because the Safety Injection Pumps are deactivated when the RCS goes below 1900 psig as part of the over pressure protection requirements.
ALTERNATIVE TESTING:
These valves will be full-stroke exercised open at refueling outages.

Indian Point Unit No. 2                                                                                   Revision 3 COLD SHUTDOWNIREFUELING JUSTIFICATION: 38 Page I of 1 SYSTEM:
SIS VALVE:
882 FUNCTION:
This valve is located in the supply line from the RWST to the RHR pumps. The valve is normally de-energized open to ensure flow to the RHR pumps for low-head SI. The valve must close during recirculation from the containment sump to the RHR pumps.
JUSTIFICATION:
This valve is de-energized open during normal plant operations to ensure proper operability ofthe RHRsystem following an accident. Failure ofthis valve in the closed position during normal operations would preclude the proper operation of the system. Plant Technical Specifications require that Valve 882 be blocked open by de-energizing the motor operator. When on normal RHR cooling, valve 882 must be maintained closed.
ALTERNATIVE TESTING:
This valve will be full-stroke exercised at cold shutdowns. IfRHR is not secured during cold shutdown, the full stroke exercise will be performed during plant heatup.

Indian Point Unit No. 2                                                                                     Revision 3 COLD SHUTDOWN/REFUELING JUSTIFICATION: 39 Page I of I SYSTEM:
SIS VALVE:
1810 FUNCTION:
This valve is located in the water supply leading to the SI pumps from the RWST. It is normally de-energized open; however, following an accident where the SI piping is broken downstream of valves 888A and B, this valve is required to shut and valve 898 is manually opened.
JUSTIFICATION:
This valve is required by the Plant Technical Specifications to be de-energized open during normal plant operations to ensure water flow from the RWST to the SI pumps. Because it is a single valve in this line, failure of this valve in the shut position would cause the failure of the SI system and require the plant to shutdown.
ALTERNATIVE TESTING:
This valve will be full-stroke exercised at cold shutdowns.

Indian Point Unit No. 2                                                                                   Revision 3 COLD SHUTDOWN/REFUELING JUSTIFICATION: 40 Page I of I SYSTEM:
SIS VALVES:
1802A, 1802B FUNCTION:
These valves are redundant parallel valves on the discharge of the containment internal recirculation pumps.
They are normally closed and have a safety function to open when the recirculation pumps are put into service during the recirculation phase of a Loss of Coolant Accident. The recirculation pump header is provided with a normally open bypass line back to the sump to prevent dead heading the pumps. The elevation and piping arrangementfrom the RWST is such that with either valve 1802A or 1802B open the RWST would drain to the recirculation sump via the open bypass line with the potential for flooding the containment.
JUSTIFICATION:
Opening either valve during normal plant operation will cause the RWST to drain to containment. The only time the RWST is drained sufficiently to permit stroking 1802A and 1802B is at refueling.
ALTERNATIVE TESTING:
These valves will be full-stroke exercised at refueling.

Indian Point Unit No. 2                                                                                     Revision 3 COLD SHUTDOWN/REFUELING JUSTIFICATION: 41 Page 1 of I SYSTEM:
SW VALVES:
FCV- 111 and FCV-I 112 FUNCTION:
These valves are manual flow isolation valves in the normal service water supply to the conventional plant equipment JUSTIFICATION:
Either one of these valves is open during normal plant operation and the other closed. The open valve is closed at some time following an accident condition. Full or part-stroke exercising the open valve during normal plant operation is impractical because doing so would reduceor secure flow to plant equipment requiring this cooling water. This could cause damage to this plant equipment.
ALTERNATIVE TESTING:
These valves will be full-stroke exercised at those cold shutdowns when the conventional plant equipment is not in use. In addition, these valves maybe stroked during plant operation during those infrequent instances when it becomes necessary to realign service water system headers.

Indian Point Unit No. 2                                                                                      Revision 3 COLD SHUTDOWN/REFUELING JUSTIFICATION: 42 Page I of 1 SYSTEM:
CVCS VALVES:
204A, 204B FUNCTION:
These valves are the isolation valves for the normal and alternate charging lines, respectively. During normal operation, either the normal or alternate charging path is selected to provide borated water from the charging pumps to the Reactor Coolant System. The selected path isolation valve remains open and the unselected path remains closed.
JUSTIFICATION:
Cyclingvalves204A and 204B duringplant operation has been identified as a possible contributor to fatigue. If the valves are cycled during power operation, cold water is injected into the charging lines while the lines are at normal operating temperatures. This potentially results in a thermal fatigue cycle, reducing the design life of components in the charging lines. Therefore, it is impractical to exercise these valves during plant operation.
ALTERNATIVE TESTING:
These valves will be tested at cold shutdown.

Indian Point Unit No. 2                                                                                       Revision 3 COLD SHUTDOWN/REFUELING JUSTIFICATION: 43 Page I of I SYSTEM:
RCS VALVES:
210A, 210B FUNCTION:
These check valves have the safety function to open to admit borated water from the CVCS into the RCS. The check valves are downstream of the isolation valves 204A and 204B on the normal and alternate charging lines from the Chemical Volume and Control System to the Reactor Coolant System.
JUSTIFICATION:
These valves are full stroked to pass full charging flow wheneverthe respective isolation valve is open during normal operation. The isolation valves will no longer be cycled during normal operation. Cycling of the charging and letdown isolation valves during plant operation has been identified as a possible contributor to fatigue. Ifthe valves are cycled during power operation, cold water is injected into the charging lines while the lines are at normal operating temperatures. This potentially results in a thermal fatigue cycle, reducing the design life of components in the charging lines. Therefore, it is impractical to exercise these valves during plant operation.
ALTERNATIVE TESTING:
These check valves will be full-stroke exercised open at cold shutdowns.

Indian Point Unit No. 2                                                                                      Revision 3 COLD SHUTDOWN/REFUELING JUSTIFICATION: 45 Page I of I SYSTEM:
RCS VALVE:
211 FUNCTION:
This valve is a spring loaded normally closed check valve and its safety function is to open to provide Auxiliary Pressurizer Spray. This spray path is a backup for Normal Spray from Reactor Coolant Loops 3 and 4. This check valve also has a safety function to open to provide a pressure relief path for the piping and components upstream of Valve 212 (Aux. Spray Iso) in accordance with NRC Generic Letter 9606.
JUSTIFICATION:
Check Valve 21 1 is normally closed due to back pressure from the RCS. Technical Specifications require that
         'Spray shall not be used ifthe temperature difference between the pressurizer and the spray fluid is greater than 320 OF'. In addition, there is no driving force to overcome RCS Pressure and flow through 211 during power operation.
ALTERNATIVE TESTING:
Check Valve 211 will be full-stroke exercised open at cold shutdown.

Indian Point Unit No. 2                                                                                 Revision 3 COLD SHUTDWWN/REFUELING JUSTIFICATION: 47 Page I of I SYSTEM:
RCS VALVES:
PCV-455A PCV455B FUNCTION:
The Pressurizer Spray valves, PCV455A and PCV-455B, are used to control RCS pressure and pressurizer temperature. They modulate as necessaryto spray the Pressurizer with RCS water from either Loop 23 Cold Leg or Loop 24 Cold Leg.
JUSTIFICATION:
If valves PCV-455A and PCV-455B are unavailable for pressurizer control, then the Power Operated Relief Valves would be used to reduce RCS pressure and cool down the pressurizer. It is not desirable to full-stroke PCV455A and PCV-455B on line due to the transients caused in RCS pressure and pressurizer temperature.
ALTERNATIVE TESTING:
Valves PCV455A and PCV455B will be tested at cold shutdown.

Indian Point Unit No. 2                                                                                     Revision 3 COLD SHUTDOWN.'REF[JEI ING JUSTIFICATION: 48 Page 1 of I SYSTEM:
RCS VALVES:
535, 536 FUNCTION:
Valves 535 and 536 are motor operated block valves and are normally closed to ensure isolation in the event of a postulated short in the valve circuitry. They are closed or remain closed when leakage from the downstream power operated relief valves (PCV-456, 455C) exists. These valves are required to function, as part of the Overpressure Protection System and the RCS Vent System, post-accident.
JUSTIFICATION:
Valves 535 and 536 will be exercised and stroke timed quarterly when they are not maintained in the closed position by any Technical Specification requirements. Should a block valve be required to remain in the closed position due to associated excessive seat leakage in its series PORV, the block valve then becomes part of the reactor coolant pressure boundary. In that case, opening the block valve will likely invoke the Technical Specification limiting condition for operation for identified leakage, and perhaps, cause further degradation to the PORV. If the block valve had been closed because of a stuck open series PORV, then opening that block valve will cause a small LOCA. In the modified Standard Technical Specifications the block valves are exempt from the surveillance requirements to cycle the valves when they have been closed to comply with ACTION requirements.
ALTERNATIVE TESTING:
These valves will be full-stroke exercised and timed quarterly when they are not being maintained in the closed position to comply with an ACTION requirement, and exercised and stroke timed at a cold shutdown frequency when they have been closed to prevent PORV leakage.

Indian Point Unit No. 2                                                                                      Revision 3 COLD SHUTDOWN/REFUELING JUSTIFICATION: 49 Page I of I SYSTEM:
RCS VALVES:
PCV-456, PCV-455C FUNCTION:
These valves function as part of the Low Temperature Over-Pressurization Protection System. They also operate during power operation to limit any pressure excursion andthus limitthe operation ofthe spring loaded Pressurizer Safety Valves. PCV456 and PCV-455C are normally shut pressure relief valves.
JUSTIFICATION:
The September 1983 SafetyEvaluation Report forthe remote reactorhead vent system requires "the licensee to exercise the remote reactor head vent system valves during cold shutdown or each refueling outage, and not every three months." PORV's PCV-456 and PCV-45SC are used in the remote reactor head vent (RCS Vent) system.
In Generic Letter 90-06, the NRC staff included PORVs within the scope of a program covered by the ASME Section XI, Subsection IWV. Stroke testing of PORVs should only be performed during Mode 3 (HOT STANDBY) or Mode 4 (HOT SHUTDOWN) and in all cases priorto establishing conditions where PORVs are used for low-temperature overpressure protection. Stroke testing of PORVs should not be performedduring power operation.
ALTERNATIVE TESTING:
These valves will be full-stroke exercised during hot shutdown when the plant is entering a controlled shutdown.
Otherwise, the valves will be tested during cold shutdowns.

Indian Point Unit No. 2                                                                                     Revision 3 COLD SHUTDOWN/REFUELING JUSTIFICATION: 50 Page I of I SYSTEM:
MS VALVES:
MS-2A, MS-2B, MS-2C, MS-2D FUNCTION:
These valves are reverse current check valves in the main steam line from each steam generator. The four main steam lines are headered together. A steamline break upstream of an MS-2 valve would permit the other three steam generators to feed the break. Closure of the MS-2 valves under such a scenario limits the break flow (and the cooldown) to that associated with a single steam generator. As such, the safety function of these valves is to close.
JUSTIFICATION:
These valves are normally open during power operation passing nuclear generated steam to the turbine-generator unit. There are no means available to physically stroke these valves either on-line or off-line.
However, as they are normally open check valves and are equipped with external position indication that is physically observable, physical observation to assure these valves are in the closed position can be verified at cold shutdown. In addition, these valves are equipped with an external counterweight For a steamline break upstream ofan MS-2, the check valve closes by the extreme differential pressure. Occasionally, on a controlled cooldomn, the counterweight is assisted by hand to provide valve closure (due to lack of differential pressure).
The torque to assist the counter weight is not measured since it is negligible when compared to steamline break differential pressure.
ALTERNATIVE TESTING:
These valves will be verified closed at cold shutdowns.

Indian Point Unit No. 2                                                                                  Revision 3 COLD SHUTDOWN/REFUELING JUSTIFICATION: 52 Page I of I SYSTEM:
CCW VALVES:
733C 734A, 734B, 734E, 734F FUNCTION:
Valves 734A and 734B are the normally open supply and return of CCW to the RHRISIS Pump Bearing Coolers. Valves 733C, 734E and 734F are normally closed CCW backup from the Primary Water System and hose connections. In the unlikely event of loss of CCW when the RHRISIS Pumps are required for achieving Cold Shutdown or Accident Mitigation, these valve positions would be required to be manually changed.
JUSTIFICATION:
Cycling valves 733C, 734A and 734B quarterly or at Cold Shutdown will interrupt CCW flow to the RHR/SIS Pump Bearing Coolers and then introduce Primary Water into the CCW System. Although the SIS pumps are not required in Cold Shutdown,the RHR pumps are required. It is undesirable to introduce Primary Water into the chemically treated CCW System on a quarterly frequency. Valves 734E and 734F can also be cycled on a refueling frequency.
ALTERNATIVE TESTING:
These valves are full-stroked exercised at Refueling Outages. These are manual valves and stroking at two-year frequency meets the intent for manual valve stroking as stated in the Federal RegisterNol. 67, Number 187, September 26,2002.

Indian Point Unit No. 2                                                                                   Revision 3 COLD SHUTDOWN/REFUELING JUSTIFICATION: 53 Page 1 of I SYSTEM:
SW VALVES:
SWN-6, SWN-7 FUNCTION:
Valve SWN-6 AND SWN-7 are the Service Water Header isolation to the Turbine Oil Coolers, Boiler Feed Pump Turbine Oil Coolers and the Seal Oil Coolers. All of these loads are Non- Essential. During normal (three header) operation, these valves are both closed and the equipment is fed via the River Water Header.
During those periods of two header operation, (during maintenance) the valve supplying from the Non-essential Header would be maintained open. If a seismic event occurs, operators are directed to inspect the Service Water piping downstream of these valves. Since alignment is to the NonEssential Header, sufficient time is available for local operator action to restore full header integrity.
JUSTIFICATION:
With the Service Water System on normal three header operation, valves SWN-6 and SWN-7 must remain closed to avoid cross-tieing of headers. During the swap over to two header operation one of the valves will be stroked depending on selection of the Non-Essential Header.
ALTERNATIVE TESTING:
These valves will be full-stroke tested at Cold Shutdown.

Indian Point Unit No. 2                                                                                    Revision 3 COLD SHUTDOWN/REFUELING JUSTIFICATION: 54 Page I of 1 SYSTEM:
SW VALVES:
SWN40, SWN-40-1 FUNCTION:
These normally open valves have a safety function to remain open to allow service water flow to the Containment Fan Coil Units (CFCUs). These valves also have a safety function to close to isolate a failed header, which would allow the CFCUs to continue to be supplied from the opposite (non-failed) service water header.
JUSTIFICATION:
During normal plant operation, the CFCUs are supplied by the essential service water header. Technical Specifications require separation of the essential and non-essential headers to be maintained at all times.
Closure of these valves during power operation would isolate the cooling water supply to either 2 or 3 CFCUs (depending upon the designated essential header) at one time. Technical Specifications only allow one CFCU to be out of service during power operation. The essential and non-essential service water headers would have to be cross-tied in order to meet Technical Specification operability requirements during stroking ofthe valves, which would not provide a commensurate increase in safety. These valves will be exercised during cold shutdown when the CFCUs are not required to be operable.
ALTERNATIVE TESTING:
These valve will be exercised during cold shutdowns.

Indian Point Unit No. 2                                                                                     Revision 3 COLD SHUTDOWN/REFUELING JUSTIFICATION: 56 Page I of I SYSTEM:
RCS VALVES:
251A,B,C,D,E,F,GH FUNCTION:
These valves must close to isolate the associated line upon a break in the piping between the check valves and the upstream isolation valves. Failure to close these valves would result in an uncontrolled loss-of-coolant accident.
JUSTIFICATION:
The associated test connections for these valves are located inside the vapor containment, and are inaccessible during normal plant operation. Closure of these valves during normal plant operation is impractical since this would isolate the Reactor Coolant Pump seal water flow which could damage the seals. The only positive means of verifying valve closure is to perform a leakage test, which is impractical during plant operations or short duration outages.
NUREG-1482, Section 4.1.4, "Extension of Test Interval To Refueling Outage for Check Valves Verified Closed By Leak Testing, recognizes that the setup and performance limitations may render leakage testing impractical during power operations and cold shutdowns and allows testing during refuelingoutages ALTERNATIVE TESTING:
The associated valves will be closure tested at intervals no greater than refueling by leak testing.

Indian Point Unit No. 2                                                                                       Revision 3 COLD SHUTDOWN/REFUELING JUSTIFICATION: 57 Page 1 of I SYSTEM:
SIS VALVES:
858A, 858B FUNCTION:
Valves 858A and B are the safety injection test line return check valves. These valves must open to provide an overpressure protection relief path to relief valve 855 to protect the piping system against overpressurization.
The valve will provide a relief path for Containment Penetrations NN and Q as discussed in NRC Generic Letter 96-06. These valves must pass any flow greater than zero in order to perform their credited opening function.
JUSTIFICATION:
These valves cannot be exercised to the open position on a quarterly basis during normal plant operation since testing requires opening of downstream manual valves due to the absence of local test connections. Should an SI signal be generated during this test, flow from the SI pumps would be diverted out of this test line away from the SI injection path.
These valves can be exercised to the open position during cold shutdowns utilizing the local test connections to verify flow. These valves must prove the capability to pass any amount of flow greater than zero, as their only safety function in the open position is to open to provide a pressure relief path to satisfy Generic Letter 96-06 concerns.
ALTERNATIVE TESTING:
These valves will be exercised to the open position during cold shutdowns.

Indian Point Unit No. 2                                                                                     Revision 3 COLD SHUTDOWN/REFUELING JUSTIFICATION: 62 Page 1 of I SYSTEM:
GAS VALVE:
4312 FUNCTION:
This valve has a safety function to close for containment isolation ofpenetration RR. This valve is open during normal operation to allow charging of the safety injection and pressurizer PORV accumulators with nitrogen.
JUSTIFICATION:
This valve cannot be closure tested during normal operation since testing would require removal ofthe nitrogen makeup supply to the safety injection and pressurizer PORV accumulators. This valve is located inside containment, precluding containment entry for test equipment installation during power operation or cold shutdown. In accordance with the guidelines ofNUREG 1482, Section 4.1.4, the need to set up test equipment forthis test is adequatejustification to deferbackflow testing until refueling outages. This valve will be tested during Category A leakage testing at a frequency not to exceed refueling.
ALTERNATIVE TESTING:
This valve will be closure tested during Category A leakage testing at a frequency not to exceed refueling in accordance with the guidance of NUREG 1482, Section 4.1.4.

Indian Point Unit No. 2                                                                                        Revision 3 COLD SHUTDOWN/REFUELING JUSTIFICATION: 63 Page 1 of I SYSTEM:
MS VALVES:
MS41, MS42 FUNCTION:
These valves have a safety function to open as a check valve to supply steam to the Turbine Driven Auxiliary Feedwater Pump. Each individual valve must be capable of providing sufficient steam flow to allow the TDAFWP to perform its function. These valves are also required to close to isolate the TDAFWP steam supply line in the event of a main steam line break in its associated header. These are stop check valves which are also required to be manually exercised to the closed position to ensure manual isolation capability.
JUSTIFICATION:
These valves cannot be full-stroke tested at power operation due to the limitations on operation ofthe Turbine Driven Auxiliary Feedwater Pump, which is limited to min-flow when the plant is at power. Each of these valves is individually tested quarterly to verify partial stroke capability by observing acceptable operation ofthe TDAFWP.
These valves can be manually stroked open and closed quarterly, and partially stroked open with flow quarterly.
Full-stroke testing during cold shutdown is not practicable due to the absence of steam in the Main Steam system. Pump full-flow operation during each plant heatup from cold shutdown is undesirable due to the temperature gradient between the low temperature CST supply to the pump and the high temperature feedwater supply, which could result in a plant transient. Therefore, these valves cannot be full-stroke tested during heatup following each cold shutdown.
Closure testing ofthese valves (check valve function) cannot be performed during power operation as there are no isolation points for the valves, and testing would render the TDAFWP inoperable. Testing requires the upstream piping to be fully depressurized. Therefore, closure testing during cold shutdowns is not practicable due to the need to vent a steam generator to allow testing. This would present a hardship without a compensating increase in safety during plant shutdown.
These valves will be individually full-flow tested during full-flow testing of the TDAFWP during heatup following each refueling outage. The valves will be closure tested during each refueling outage.
ALTERNATIVE TESTING:
These valves will be manually full-stroked quarterly, and partial stroked open quarterly with flow. These valves will be full-stroked open during plant startup following each refueling outage, and closure tested during each refueling outage.

Indian Point Unit No. 2                                                                                   Revision 3 COLD SHUTDOWN/REFUELING JUSTIFICATION: 64 Page I of I SYSTEM:
SIS VALVE:
846 FUNCTION:
This manual valve is normally locked open to allow flow from the Refueling Water Storage Tank (RWST) to the Safety Injection Pumps. This valve must close during abnormal high-head recirculation to prevent contaminating the RWST with highly radioactive water from the containment sump.
JUSTIFICATION:
Closure of this valve during normal operation would isolate the RWST from the safety injection system. There is no bypass flowpath around this valve. Failure to maintain this flowpath would render the safety injection system unavailable, which is a violation of Technical Specifications. Partial stroking of this valve is not practicable during normal operation as this valve is required to be maintained in the full open position to support safety injection operability.
This valve can be full stroked to the closed position during cold shutdown conditions when the safety injection system is not required, and when the RWST is not required as a supply source for the Residual Heat Removal System.
ALTERNATIVE TESTING:
This valve will be full stroked to the closed position during cold shutdown when the RWST suction path is not required.

Indian Point Unit No. 2                                                                                   Revision 3 COLD SHUTDOWN/REFUELING JUSTIFICATION: 65 Page 1 of 1 SYSTEM:
CCW VALVE:
755 FUNCTION:
This valve must open to provide Component Cooling Water flow to the Safety Injection Recirculation Pumps when a Safety Injection signal has been generated. The valve is normally open, providing flow to the SI Recirculation Pumps during standby conditions.
JUSTIFICATION:
This valve cannot be verified to full stroke open during normal operation. There are two CCW flowpaths runningparallel to this valve,preventingthe quantification of flowthrougha single valve. Isolation ofthe other flowpaths during normal operation is not practicable since this would require isolation of the Auxiliary Component Cooling Water Pumps, which would auto-start during a loss-of-power accident, and these pumps are not equipped with min-flow protection.
This valve can be full stroke tested during cold shutdown when the parallel paths can be isolated.
ALTERNATIVE TESTING:
This valve will be full stroke tested in the open direction during cold shutdown.

Indian Point Unit No. 2                                                                                    Revision 3 COLD SHUTDOWNiREFUELING JUSTIFICATION: 67 Page I of I SYSTEM:
CCW VALVES:
774A, B, C, D FUNCTION:
These check valves are located at the CCW inlet to the Reactor Coolant Pump Thermal Barrier. These valves must close to provide isolation between the high pressure and low pressure portion ofCCW piping. Closure is necessary to prevent overpressurization of the upstream (low pressure) piping in the event of a thermal barrier cooling coil rupture.
JUSTIFICATION:
These valves cannot be closure tested during normal operation since testing would require removal ofa Reactor Coolant Pump from service. These valves are located inside containment, precluding containment entry for test equipment installation during power operation or cold shutdown. In accordance with the guidelines ofNUREG 1482, Section 4.1.4, the need to set up test equipment forthis test is adequate justification to defer backflow testing until refueling outages.
ALTERNATIVE TESTING:
These valves will be closure tested at a frequency not to exceed refueling in accordance with the guidance of NUREG 1482, Section 4.1.4.

Indian Point Unit No. 2                                                                                      Revision 3 COLD SHUTDOWN/REFUELING JUSTIFICATION: 68 Page I of I SYSTEM:
CVCS VALVE:
374 FUNCTION:
Valve 374 is the inlet check valve to the Regenerative Heat Exchanger from the CVCS. The valve has a safety function to open to supply charging flow to the RCS and to provide a relief path to prevent piping overpressurization as discussed in NRC Generic Letter 96-06. It has a safety function to close to prevent reverse flow of RCS into the CVCS.
JUSTIFICATION:
Valve 374 will be part-stroke exercised (nominally full-stroked open) during power operation via nonnal charging. This valve can be full-stoke exercised during cold shutdown. Valve closure cannot be verified quarterly as normal charging cannot be isolated with the unit at power. Ther is no practical test method to prove valve closure on cessation or reversal of flow during power operation or cold diutdown.
ALTERNATIVE TESTING:
Valve 374 will be part-stroked open quarterly and full-stroked open during cold shutdown

Indian Point Unit No. 2                                                                                     Revision 3 COLD SHUTDOWN/REFUELING JUSTIFICATION: 69 Page I of 1 SYSTEM:
SIS VALVE:
847 FUNCTION:
Valve 847 is a check valve located at the inlet to the Safety Injection pumps from the Refueling Water Storage Tank (RWST). The safety function is to open upon activation of the safety injection pumps and to close during External Containment Recirculation to prevent reverse flow to the RWST.
JUSTIFICATION:
The only practical means to exercise this check valve is to activate the Safety Injection pumps and flow water from the RWST to the Reactor Coolant System (RCS). Full-stroke exercising the valve quarterly while the plant is at normal operating power is impractical in that the RCS pressure is at approximately 2250 psig and this pressure locks out the check valve at the RCS/SIS interface that is downstream and in series with the subject check valve. The head available from the SI pumps is not enough to overcome the RCS pressure, thereby preventing flow. It is also impractical to exercise the valve at cold shutdowns ALTERNATIVE TESTING:
Valve 847 will be part-stroke exercised open quarterly during SI pump tests and will be full-stroke OPEN exercised open at refueling outages during full flow test. Valve closure will be verified by non-intrusive test (NIT) duringfull flow test. Closure mayalternatelybe verified by disassemblyand inspection during refueling outages in accordance with O-10, paragraph 4.2.3.4(c).

Indian Point Unit No. 2                                                                                Revision 3 COLD SHUTDOWN'REFUELING JUSTIFICATION: 70 Page I of 1 SYSTEM:
SIS VALVE:
881 FUNCTION:
Valve 881 is an inlet line check valve to the RHR pumps from the Refueling Water Storage Tank. The valve is normally closed and has the safety function of opening when the RHR pumps are used in the LPSI mode. The valve has no safety function to close since motor operated valve is closed during RHR pump operation.
JUSTIFICATION:
The system pressure is not adequate to flow 3000 gpm from the RWST through the RHR pumps except in special configurations associated with refueling operations ALTERNATIVE TESTING:
Valve 881 will be exercised (nominally full-stroked open) at refueling using the RHR pumps to refill the primary system if system corfiguration for test can be obtained.

Indian Point Unit No. 2                                                                                        Revision 3 COLD SHUTDOWNMTEFUELING JUSTIFICATION: 71 Page I of I SYSTEM:
AFW VALVE:
BFD-31 FUNCTION:
This valve is the Turbine Driven Auxiliary Feedwater (TDAFW) pump discharge check valve. The valve is normally closed and has a safety function to open when the TDAFW pump is activated to provide Condensate Storage Tank water to the steam generators. The valve has a safety function to close to prevent reverse rotation of the pump on cessation of flow.
JUSTIFICATION:
Exercising this check valve quarterly during normal operation is impractical since the auxiliary feedwaterpump must be activated to flow ambient temperature water from the CST to the SG which can result in thermal shocking of the SG tube sheet. This valve is downstream of the AFW pump test recirculation line thus precluding any exercising during quarterly pump testing. Full-stroke exercising at cold shutdown is impractical because the high flow rates required for full-stroke exercising make it difficult to control water levels in the SG.
Excessively high water levels in the SG can result in water in the steamlines, and can lead to turbine damage when power operations are resumed. This valve is in series with two additional check valves and therefore reverse flow testing is impractical.
ALTERNATIVE TESTING:
Full-stroke open exercise the valve during refueling outages in conjunction with full flow test of the auxiliary feedwater pump. Valve closure will be verified bynon-intrusive testing (NIT) or disassembly and inspection (D&I) during refueling outages in accordance with OM10, paragraph 4.2.3.4(c).

Indian Point Unit No. 2                                                                                    Revision 3 COLD SHUTDOWN/REFUELING JUSTIFICATION: 72 Page I of I SYSTEM:
AFW VALVE:
CD-109 FUNCTION:
This check valve opens when makeup water is supplied to the Condensate Storage Tanks (CST). This valve is a seismic boundary for the CST and has the safety function to close to ensure the CST remains at the required capacity for decay heat removal.
JUSTIFICATION:
One positive means of verifying valve closure is to check the valve for backflow, which is impractical during plant operation. This backflow configuration can fail based on leaking boundary valves in the Condensate system. Should such leakage cause the test to fail, the valve will be disassembled and inspected. Online testing is not practical due to possible impact on condensate transfer operations as well as the impact on the recirculation capabilities of all three Auxiliary Feedwater Pumps should further investigation or repair be required. NUREG-1 482, 4.1.4, "Extension of test Interval to Refueling Outage for Check Valves Verified Closed by Leak Testing", recognizes the difficulties inherent in setting up and executing leak testing online.
ALTERNATIVE TESTING:
Valve closure will be verified by performance of a valve backflow test during cold shutdown and if this test can be performed due to leakage of test boundary valves, Cal 09 will be disassembled and inspected.

Indian Point Unit No. 2                                                                                     Revision 3 COLD SHUTDOWN/REFUELING JUSTIFICATION: 73 Page I of I SYSTEM:
CVCS VALVE:
292 FUNCTION:
Valve 292 is located upstream from where the emergency boration line and Refueling Water Tank boration path enters the charging pump suction line. This valve must open to supply water from the Volume Control Tank (VCT) to the charging pumps suction. This valve must close if there is an uncontrolled reactivity addition requiring boric acid addition. If the selected source is the emergencyboration path (valves 333,332 and 4924),
valve 292 must close to prevent flow diversion from the charghg path to the VCT.
JUSTIFICATION:
This valve cannot be full-stroke tested to the open position during normal operations due to the lack of installed flow instrumentation. This valve can be full-stroke tested during cold shutdown. Partial-flow testing is possible during normal operation by verification of adequate seal flow to the Reactor Coolant Pumps.
Valve 292 cannot be closure tested during normal operation or cold shutdown since the Volume Control Tank (VCT) must be removed from service. The VCT is required to be operable during normal operation and cold shutdown to provide a source of seal water for the Reactor Coolant Pumps. This valve can be verified to close during testing of the emergency boration flowpath. This testing can be performed during refueling outages when the VCT can be removed from service.
ALTERNATIVE TESTING:
This valve will be verified to full-stroke to the open position during cold shutdown. Valve closure will be verified during refueling outages.

Indian Point Unit No. 2                                                                                    Revision 3 COLD SHUTDOWN/REFUELING JUSTIFICATION: 75 Page 1 of I SYSTEM:
AFW VALVES:
CD-631, CD-632, CT-714, CT-715 FUNCTION:
Valves CD-63 I/CD-632 and CT-714/CT-715 are two pairs ofseries check valveswhichprovide nitrogen to the Condensate Storage Tank to maintain the nitrogen blanket. These valves have a safety function to close to prevent draining of the CST inventory in the event of a loss of the upstream piping.
JUSTIFICATION:
These check valves are not provided with intermediate test connections or other indicators which would allow verification that the disks move to the closed position promptly upon cessation of flow during normal operation.
Removing the associated lines from service duringnormal operation could adversely affect the chemistry inthe CST. Valve closure can be verified during cold shutdown when nitrogen can be isolated from the CST.
ALTERNATIVE TESTING:
These valves will be closure tested during cold shutdowns.

Indian Point Unit No. 2                                                                                    Revision 3 COLD SHUTDOWN/REFUELING JUSTIFICATION: 77 Page I of I SYSTEM:
FW VALVES:
BFD-6, BFD-6-1, BFD-6-2, BFD-6-3 FUNCTION:
These check valves isolate the main feedwater lines from the main boiler feedwater pumps to the steam generators. These valves have NO safety function in the OPEN position. These valves are normally open to provide normal feed water flow to the steam generators. Normal feedwater flow is not required for accident mitigation or safe shutdown.
These valves have an ACTIVE safety function in the CLOSED position. The valves must close when the Auxiliary Feedwater System is used b supply feedwater to the Steam Generators. Failure of these valves to close will cause flow diversion of Auxiliary Feedwater from the Steam Generator to the normal feedwater supply path.
JUSTIFICATION:
These valves can be full-stroke exercised from open to closed during cold shutdown when transferring from main feedwater to auxiliary feedwater. There is no practical test method to prove valve closure on cessation or reversal of flow during power operation.
ALTERNATIVE TESTING:
Valves BFD-6, BFD-6-1, BFD-6-2 and BFD-6-3 will be full-stroked closed during cold shutdown when transferring from main feedwater to auxiliary feedwater.

Indian Point Unit No. 2                                                                                   Revision 3 COLD SHU'IOWN/REFUELING JUSTIFICATION: 78 Page I of I SYSTEM:
RHR VALVES:
889A, 889B FUNCTION:
These valves have an ACTIVE safety function in the OPEN position. They are normally closed and must open to initiate Containment Spray flow. During the recirculation phase ofthe accident the containment spray system will be used to reduce Containment pressure. Valve 889A (and 889B) will be manually opened to divert a portion of the recirculation flow from either the recirculation or RHR pumps to the spray headers. The sprays will be continued for a period of2 hours to assure a complete iodine removal from the containment atmosphere.
The valves will remain closed unless the containment pressure cannot be maintained by the containmentfan coolers. If required, the operator will manually re-open the valves.
These valves have an ACTIVE safety function in the CLOSED position. They are closed to terminate containment spray when it is no longer required for containment cooling. During the recirculation phase containment spray will be operated for 2 hours and then terminated. The valves will be closed to permit the entire recirculation flow to be returned to the core.
JUSTIFICATION:
With valves 745A and 745B being opened as required in COL 4.2-1, the low-head safety injection system may be rendered inoperable if the valves 889A and 889B are opened online.
ALTERNATIVE TESTING:
Valves 889A and 889B will be full-stroked closed during refueling outage.

Indian Point Unit No. 2                                                                                        Revision 3
(*OLD SHUTDOWN/REFUELING JUSTIFICATION: 79 Page I of I SYSTEM:
AFW VALVES:
BFD-34, BFD-39 FUNCTION:
These valves are the Motor Driven Auxiliary Feedwater (MDAFW) pumps discharge check valves. The valves are normally closed and have a safety function to open when the MDAFW pumps are activated to provide Condensate Storage Tank water to the steam generators. The valves have a safety function to close to prevent reverse rotation of the pumps on cessation of flow.
TEST REOUIREMENT:
OM-10, Para. 4.3.2 (Exercise)
BASIS FOR RELIEF:
Exercising these check valves quarterly during normal operation is impractical since the auxiliary feedwater pumps mustbe activated to flow ambienttemperature water from the CSTto the SG which can result in thermal shocking of the SG tube sheet. These valves are downstream of the AFW pump test recirculation lines thus precluding any exercising during quarterly pump testing. Full-stroke exercising at cold shutdown is impractical because the high flow rates required for full-stroke exercising make it difficult to control water levels in the SG.
Excessively high water levels in the SG can result in water in the steamlines, and can lead to tubine damage when power operations are resumed. These valves are in series with two additional check valves and therefore reverse flow testing is impractical.
ALTERNATIVE TESTING:
Full-stroke open and closed exercise the valves during refueling outages in conjunction with full flow test ofthe auxiliary feedwaterpumps. The closure test will be verified with non-intrusive test methods. Should the non-intrusive test not be possible to be performed, the valves may be included in the Check Valve sample Disassembly/Inspection Program at Refueling frequency in accordance with NRC Generic Letter 89-04. This program allows use of non-intrusive methods in place of disassembly where achievable.

==REFERENCE:==

Pre-approved under NRC Generic Letter 89-04, Position 2 guidance.

Indian Point Unit No. 2                                                                                   Revision 3 COLD SHUTfIOWN/REFUELING JUSTIFICATION: 80 Page I of 1 SYSTEM:
RCS VALVES:
897A, 897B, 897C, and 897D FUNCTION:
These check valves are pressure isolation check valves (PlVs) in the cold leg injection lines to the Reactor Coolant System (RCS) from the Safety Injection System (SIS). Their safety function is to open to permit flow from the SIS into the RCS following a LOCA, and to close for their PIV function from RCS to SIS. These valves also close to allow switchover to high-head, hot leg recirculation.
TEST REOUIREMENT:
OM-10, Para. 4.3.2 (Exercise)
BASIS FOR RELIEF:
Valves 897A, 897B, 897C and 897D are in the flow paths from the High Pressure Safety Injection (HPSI)
Pumps, the Recirculation Pumps, RHR Pumps and from their respectiveAccumulators.
During normal power operation, the RCS pressure is approximately 2200 psig. None of the SI Pumps or Accumulators have the pressure capability to overcome the RCS pressure in order to establish flow through the check valves. RHR flow at cold shutdownhas been deemed inadequate for full exercise withoutcorroboration of valve opening by other means. These valves will be part-stroke tested during normal CSHD RHR operation and during Accumulator, SIS and RHR testing at Refueling frequency. The PIV function will be demonstrated during leak testing. NUREG-1482, Section 4.1.4 allows use of the Category A leak testing to satisfy closure test requirements on a refueling frequency if no practical method of verifying valve closure exists.
ALTERNATIVE TESTING:
These valves will be verified to full stroke open using non-intrusive test during accumulator test at refueling outage. Should the NIT not be capable of verifying closure, these valves will be included and disassembled in the Check Valve Sample Disassembly/Inspection Program at Refueling frequency in accordance with NRC Generic Letter 89-04. This program allows use of non-intrusive methods in place of disassembly where achievable. Valve closure will be tested during leak rate testing at a frequency not to exceed refueling, as discussed in NUREG-1482, Section 4.14A.

==REFERENCE:==

Pre-approved under NRC Generic Letter 89-04, Position 2 guidance.

Indian Point Unit No. 2                                                                                    Revision 3 COLD SHUTDOWN/REFUELING JUSTIFICATION: 81 Page I of I SYSTEM:
SIS VALVES:
895A, 895B, 895C and 895D FUNCTION:
These check valves are pressure isolation check valves (PIVs) in the outlet lines from the SIS Accumulators (one per accumulator) to the Reactor Coolant System. They are closed during normal plant operation to fulfill their safety function. Their safety function is to open following a LOCA (RCS pressure drops below approximately 650 psig) to allow water fromthe accumulators to transfer to the RCS, and to close to prevent diversion during SI and RHR system operation following a LOCA.
TEST REQUIREMENT:
OM-10, Para. 4.3.2 (Exercise)
BASIS FOR RELIEF:
The SIS configuration is such that the only practical way the valves can be exercised is by blowing down water from the accumulators to the RCS. 895A through 895D are upstream and in serieswith 897A through 897D which are held closed at this condition by a differential pressure of about 1560 psig (RCS at 2200 psig vs.
accumulators at 640 psig). Therefore, flow cannot be established from the accumulators during normal power conditions.
Part ofthe low temperature over-pressurization protection requirements at cold shutdown are that MOVs 894A through 894D be closed when the RCS pressure is reduced below 1000 psig. These MOVs are in the Accumulatoroutlet lines and are upstream and in series with the subject check valves; therefore, flow cannot be established from the accumulators during these cold shutdown conditions using non-intrusive methods. These valves will be open stroke tested as the Accumulators are dumped into the RCS during Refueling Outages. The PIV function will be demonstrated during leak testing. NUREG-1482, Section 4.1.4 allows use ofthe Category A leak testing to satisfy closure test requirements on a refueling frequency if no practical method of verifying valve closure exists.
ALTERNATIVE TESTING:
These valves will be verified to full stroke open using non-intrusive test during accumulator test at refueling outage. Should the NIT not be capable ofverifying closure, these valves will be included and disassembled in the Check Valve Sample Disassembly/Inspection Program at Refueling frequency in accordance with NRC Generic Letter 89-04. This program allows use of non-intrusive methods in place of disassembly where achievable. Valve closure will be tested during leak rate testing at a frequency not to exceed refueling, as discussed in NUREG-1482, Section 4.1.4.

==REFERENCE:==

Pre-approved under NRC Generic Letter 89-04, Position 2 guidance.

Indian Point Unit No. 2                                                                             Revision 3 COLD SHUTDOWN/REFUELING JUSTIFICATION: 82 Page 1 of I SYSTEM:
SIS VALVES:
886A, 886B FUNCTION:
These check valves have an ACTIVE safety function in the closed direction which is checked each refueling outage during pump operation. These check valves have an ACTIVE safety function in the open direction which is checked each outage by disassembly and inspection (D&I).
JUSTIFICATION:
The Recirculation pump in containment can only be tested in a planned refueling outage. D&I frequency is specified as refueling in OM 10. Grouping techniques are implemented in accordance with NUREG-1482 and Generic Letter 89-04.
ALTERNATIVE TESTING:
Valves 886A and 886B will be full-stroked closed during refueling outage and will be disassembled and inspected in accordance with the D&I program frequency.

Indian Point Unit No. 2                                                                                      Revision 3 COLD SHUTDOWN/REFUELING JUSTIFICATION: 83 Page I of I SYSTEM:
SW VALVES:
SWN-1, 1-1, 1-2,1-3,1-4, 1-5 FUNCTION:
These are check valves on the discharge of the six Service Water Pumps. They have a safety function to close to prevent reverse rotation of the non-operating pump. They also have the safety function to open to deliver accident design flow.
JUSTIFICATION:
Normal Service Water System alignmenthas two Service Water Pumps operating on each header. The pumps are tested quarterly and the SWN-I Check Valves are demonstrated to close on cessation of flow during the quarterly pump test. In addition, the valves are demonstrated to partially stroke open during the quarterly pump test. This partial open stroke is determined by a positive delta-P across the discharge strainer to demonstrate that there is flow. There is no installed flow indication and the cement lined piping precludes the use of ultrasonic flow indication. Due to the header arrangement with three pumps feeding the common header during testing (two for operability, one for test) it is impossible to prove design flow of individual check valves.
ALTERNATIVE TESTING:
The close stroke will be demonstrated quarterly during pump testing. Partial open stroke will be demonstrated quarterly during pump testing.           These valves will be included in the Check Valve Sample Disassembly/lnspection Program in accordance with NRC Generic Letter 89.04. This program allows use of non-intrusive methods in place of disassembly where achievable.

==REFERENCE:==

Pre-approved under NRC Generic Letter 89-04, Position 2 guidance.
See Relief Request 47 for additional information on these valves.

Indian Point Unit No. 2                                                                                     Revision 3 COLD SHUTDOWN/REFUELING JUSTIFICATION: 84 Page 1 of I SYSTEM:
RHR VALVES:
829A, 829B FUNCTION:
The function of these check valves is not specifically defined in the UFSAR. Check valves are to prevent reverse flow. When pressure in the RHR system during RHR operation is higher than the CVCS purification system pressure, check valves are not needed. When the plant is not on RHR, these valves can prevent letdown flow through valves 4055 and HCV-I 33. For potential RHR overpressurization events, the function of these check valves is to direct water to RV-1 836, then to the PRT, to relieve RHR overpressurization.
JUSTIFICATION:
These valves are exercised open during refueling operation to provide routine clean-up of RCS water. The purification system is only placed in service ifthe RCS pressure is less than 50 psig. This precludes exercising the check valve quarterly. There is no practical test method to prove valve closure on cessation or reversal of flow.
ALTERNATIVE TESTING:
These check valves will be nominally exercised open during refueling by normal operation of RHR Purification.
The valves will be included in the Check Valve Sample Disassembly/lnspection program at Refueling frequency in accordance withNRC Generic Letter 89-04. This program allows use ofnon-intrusivemethods in place of disassembly where achievable.

==REFERENCE:==

Pre-approved under NRC Generic Letter 89-04, Position 2 guidance.

Indian Point Unit No. 2                                                                                 Revision 3 COLD SHUTDOWNWiREFUELING JUSTIFICATION: 85 Page 1 of I SYSTEM:
RCS/CVCS VALVES:
210A, 210B, 374 FUNCTION:
Valves 201A and 210B are in the Reactor Coolant System and are located on the outlet of the Regenerative Heat Exchanger and supply charging flow to the RCS. These valve must open to allow borated water injection from the charging system into the RCS for reactivity control. These valves have a safety function to close to prevent reverse flow form the RCS to the CVCVS in the event of a line break.
Valve 374 is in the Chemical and Volume Control and is the inlet check valve to the Regenerative Heat Exchanger from the CVCS. The valve has a safety function to open to supply charging flow to the RCS in the open and to provide a relief flowpath to prevent overpressurization as discussed in NRC Generic Letter 96.06. This valve must close to isolate the associated line if a break occurs in the piping system outside containment.
JUSTIFICAITON:
Valve closure cannot be verified quarterly as normal charging cannot be isolated with the unit at power. There is no practical test method to prove valve closure on cessation or reversal of flow during power operation or cold shutdown ALTERNATIVE TESTING:
The valves will be included in the non-intrusive test (NIT) or Check Valve Sample Disassembly/Inspection (D&I) program at Refueling frequency in accordance with NRC Generic Letter 89-04. This program allows use ofnon-intrusive methods in place of disassembly where achievable.

==REFERENCE:==

Pre-approved under NRC Generic Letter 89-04, Position 2 guidance}}