ML17300A373

Rev 0 to Pump & Valve Inservice Testing Program, for Units 1,2 & 3

ML17300A373
Person / Time
Site:	Palo Verde
Issue date:	06/25/1986
From:	Hallas N, Keenan J ARIZONA PUBLIC SERVICE CO. (FORMERLY ARIZONA NUCLEAR
To:
Shared Package
ML17300A371	List: ML17300A369 ML17300A373
References
PROC-860625, TAC-64593, TAC-64594, TAC-64955, NUDOCS 8608210210
Download: ML17300A373 (275)

Text

PALO VERDE MUCLEAR GENERATING STATIOM~4 h PUNP;;.AND VALVE'NSERVICE TESTING PBOGRAN PV-1...UNIT 1 REVISION 0~I P~.-PREPARED BY: ROJECT, G INEER\DATE;s~J-,:" REVIW@BY: E NICAL I EWE IlATE'~BM-APPROVED BY.;.-=,-,'ERA;ONS I NEER ING;, AGER-APPROVED BY:.LANT=EVI ARD.I l,RMAN CONCURRED BY.'8 Al'l DATE: z l~DATE: DATE:.r , I I~I I 4~asoa21ozio asoass PDR ADOCK 05000528 P PDR h 0'1 J ll'l,'K 4*N PROGRAM: INSERVICE TESTING OF SAFETY"RELATED PRPS AND VALVES DN-5213C/0718C

, I)

PROG149f: PV-1 UNIT: REV: TABLE OF CONTENTS SECTION 1.0 INSERVICE TESTING OF PPifPS PAGE NPi/BER 1.1 1.2 1.3 1.4 1.5 General Information Program Information Reference Values Test Frequency Request for Relief 2.0 INSERV1'CE TESTING OF VALVES 2.1 2.2 2'.3 2.4 2.5 General Information Preservice Test Program Information Request for Relief Explanation of Abbreviations and Notes APPENDICES Appendix A-Appendix B-Appendix C-Appendix D-Relief Request for Pumps Relief Request for Valves ISI Pump Program ISI Valve Program l 1 l Jl PROGRAH: UNIT: REV: 0 INTRODUCTION The Inservice Inspection Program for Palo Verde Nuclear Generating Station is developed in compliance with the rules and regulations of 10CFR50.55a and Section XI of the ASIDE Boiler and Pressure Vessel Code, 1980 Edition, Minter 1981 Addenda.Where these rules were determined to be impractical, specific relief was written.Section 1.0 discusses the Inservice Testing Program for applicable Class 1, 2 and 3 pumps.Section 2.0 discusses the Inservice Testing Program for applicable Class 1, 2 and 3 valves.

J PROGRAH: PV-1 UNIT: REV: 0 1.0 INSERVICE TESTING OF PUi'1PS 1.1 General Information The Inservice Testing Program for AS'IE Class 1, 2 and 3 pumps was developed in accordance with, and meets the requirements of AS.'iE Boiler and Pressure Vessel Code,Section XI, Subsection IMP, 1980 Edition, Minter 1981 Addenda.The Inservice Testing Program for oumps will remain in effect through the next 10 year inservice inspection interval commencing at commercial operation.

Appendix C lists all Class 1, 2 and 3 pumps which are to be tested, along with the applicable parameters to be measured.1.2 Pro ram Information The following information is included in the Inservice Testing Program for pumps: A.Pumo Number lists the pump identification number as shown on the P&ID's.B.Pumo Name describes the pump's functional icentification as it's related to system operation.

C.ISI CLASS is the Owner's classificat'on of the pump per ISI requirements and per FSAR Table 3.2-1.D.P&ID and Coorcinates indicates the drawing and grid location where the pump appears.E.Test Parameters indicates the required test quantities required per Table 1MP-3100-1.-

F Flores are general statements which can be referred to in the ISI Testing Program.1.3 Rererence Values Reference values shall be establisned when the pump is known to be operating acceptably.

All subsequent test results shall be comoared to the reference values."3-I l l 1 PROGRAM: PV-1 UNIT: REV: After a pump has been replaced, a new set of reference values shall be determined from the results of the first inservice test run after the pump is put into service.When a reference value has been affected by a repair or routine servicing of the pump, a new reference value or set of values shall be determined or the previous value confirmed by an inservice test run prior to return of the pump to service.IWP-3230 (c)and (d)permits analysis and recalibration of instruments as methods of corrective action for pumps which exceed the values in Table IWP-3100-2 (Required Action Range).Pumps which fall into the Required Action Range at high values (ie.increased/improved performance) will be analyzed and/or the test rerun subsequent to instrument recalibr'ation prior to declaring the pump inoperable per IWP-3230 (b).This applies to pumps wherein pump flow and differential pressure is measured/observed.

These quantities will be either measured, observed, or calculated (denoted by"M","0", or"C" in the ISI Testing Program)."PRR-(1)" will denote a specific request for relief concerning that parameter.

.1.4 Test Freauencv An inservice test shall be run on each pump nominally every three months during plant operation.

The auxiliary feedwater pumps will be tested monthly as required per Tech Spec 3/4.7.1.2.

Where a pump is not tested on a three month frequency during plant shutdown, it will be tested prior to declaring the system operable, per Technical Specifications.

1.5 Reouest for Relief Where ASIDE Section XI reouirements are determined to be impractical, a request for relief is written per the provisions of 10CFR50.55a (g)(6)(i), and incorporated into the Palo Verde Inservice Testing Program.Relief requests are shown in Appendix A.The listing of Pumps is located in Appendix C.

0 PROGRAM)

PV-1 UNIT: REV: 2.0 INSERVICE TESTING OF VALVES 2.1 General Information The Inservice Testing Program ror ASiK Class 1, 2 and".valves was developed in accordance with, and meets the requirements of AS.'K Boiler and Pressure Vessel Code,Section XI, Subsection 14V, 1980 Edition, Minter 1981 Addenda.The Inservice Testing Program for valves will remain in erfect throughout the next 10 year service inspection interval, commencing at commercial operation.

2.2 Preservice Test Each valve, after installation and prior to service, shall be tested.These tests shall be conducted under conditions similar t'o those to be experienced during subsequent inservice tests.Sa ety and relief valves which will be removed and bench tested during subsequent inservice test need not be installed prior to the preservice test.linen a valve or its control system has been replaced or repaired or has undergone maintenance that could affect its performance, and prior to the time i-is returned to service, it shall be testee to cemonstrate that the performance parameters which could be affected by the replacement, repair, or maintenance are within acceptable limits.2.3 Pro ram Inrormat'on The following information is included in the Inservice Testing Program ror valves: A.Valve Number lists the valve identification number as shown on the P&ID's.B.Coordinates reference the grid on the P&ID where the valve appears.C.ISI Class is the Owner's classification of the valve per ISI requirements

&FSAR Table 3.2-1.based on the definition of 14'V-2200.

E.Valve Size lists the nominal size of the valve in inches.

, I 1~l'I.

PROGRAH: PV-1 UNIT: REV: F.V~alve Tv e lists the valve design.G.Actuator T~me lists the type of valve actuator.H.Valve Position indicates the normal position of valve during plant operation; either normally open (0), normally closed (C), or both (0/C).I.Stroke Direction indicates the direction which an active valve must stroke to perform its safety function.Also, the direction in which the valve will be stroked to satisfy the exercising requirements of I'ii'V-3410 and IVV-3520.This may be specified as.open (0), closed (C), or both (0/C).J.Test lists the test or tests that will be performed for each valve to fulfill the requirements of Subsection IMV.Aooendix J Leak Test (AJLT Valve will be leak tested in accordance with 10CFR50, Appendix J requirements.

Leak Test (LT)Leak test performec for category A valve.Full Stroke Test (FST)Valve will be full stroke exercised for operability in the direction necessary to fulfill its safety function.Partial Stroke Test (PST Valve will be partial stroke exercise when full stroke exercising is impractical.

Fail-Safe Test (FT)All valves with fail-safe actuators will be tested to verify prope" fa'1-safe operation upon loss of actuator power.If operation of the normal control switch causes the valve to fail to i" s fail-safe position through loss of control power or loss of air, no further testing vill be required.However, if fail-sare operation cannot be verified by repositio>>ng of the control switch alone, a specific fail-safe test will be performed.

PROGRA"1: PV-l UNIT: REV: 0 Verifv Position Indicator (VPI Automatically actuated valves with remote indication will be verified in accordance with IWV-3300.Pressure Safet Valve Testin (PSVT Relief and safety valve set points will be verified in accordance with I'N1-3510.

Throttled Position (TP Measurement of position of valve stem will be made to ensure valve moves to correct throttled position per Tech Specs 4.5.2.g.K.Test Mode indicates the frequency at which the preceeding mentioned tests will be perzormed.

The following abbreviations are used: Cold Shutdown (CS Valve testing at cold shutdown is valve testing which commences not later than seventy-two (72)houzs after cold shutdown (and Control Room activities permit testing evolutions) and continues until required testing is completed or plant startup, whichever occurs first.Completion of all required valve testing is not a requisite to plant startup.Valve testing which is not completed during cold shutdown will be performed'during subsequent cold shutdowns to meet the Code specified testing requirements.

No valve is required to be tested more often than once every 92 days.Note: Completion of all valve testing during'cold shutdown is not required if plant operating conditions will not permit the , testing of speci ic valves., I Normal Operation (OP')Valve tests with this designation will be performed once every three months.Note: An additional caveat such as-3 may be added to CS or RF test modes to indicate specific Tech Spec Mode (e.g., 1 to 6)in which testing will occur'due to plant conditions, e.g., RF-3.This indicates that test will be performed in Mode 3 going into or coming out of'refueling outage.

i I I 1'!1 l I PROGK4~1: PV-1 UNIT: REV: Reactor Refuelin (RF Valve tests with this designation will be conducted at reactor refueling outages only.L.Max Stroke Time lists the maximum allowed full stroke time measured in seconds from signal initiation until stroke completion is indicated.

Testing is to be completed for all stroke times listed whenever the valve is full stroke tested (ref.IVV-3413).

H.Relief Reouest references the relief request contained in , Appendix B that applies to the particular valve.N.Remarks lists clarif'cation remarks.The Inservice Test Program lists all ASNE Class 1, 2 and 3 valves that have been assigned valve categories.

Active valves were selected from all ASi'iE III Class 1, 2 and 3 valves in the plant if they met the two criteria of I'4V-1100, i.e.;~Required to perform a specific function in shutting the reactor down to cold shutdown condition.

~Required to mitigate the consequences of an accident.Valves were selected based on a review of the following documents:

P&ID's Technical Specifications CESSAR FSAR Valves which are passive (e.g., normally closed and remain closed, or normally'pen and remain open)are not included in the plan except Containment Isolation Check Valves.These valves are included for information only, and are tested by Local Leak Rate Testing per 10CFR50, Appendix J and Technical Specification 3/4.6.1.Valves exempt by the Code per I'4'V-1200 are not listed.All AS!E Section III Pressure Safety an'd Relief Valves are included in the program.However, only the Pressuri"er safety valves, main steam safety valves, and the Low Temperature Over Pressure (LTOP)safety valves perform specific active functions to mitigate an accident or assist in the shutdown of the plant.All remaining safety and relief valves are included in the program to ensure that they are periodically tested per PTC 25,3 on a schedule of approximately 5 year interva>>~

Il 1 PROGRAM: UNIT: REV: 0 The listing of valves is located in Appendix D.The tables are organized by system.2.4 Request for Relief Where ASiiE Section XI reouirements were determined to be impractical, a request for relief was written.Relief Request are shown in Appendix B.Explanation of Abbreviations and Notes See the following pages.

0 PALO VERDE NUCLEA GENERATlNG.STATlON INSERVICE I'ESTING PROGRAM ISI CLASS 1, 2,&3 VALVES AMP P System: UNIT: Rev.: Page ot Pages VALVE NtjtABEA Gp OW 0 0 0 op<v v v O~q Oo" Ate 4>h+4 OO A 0 g~4 A, Cy~v 0 WQ PROCEDURES REMARKS AtIG AtIGLE Bl F BUTTERFLY CK CIIECK DIA OIAPIIRAGII GA GATE GL Gl OBE PSV PRESSURE SAFETY VALVE AO AIR OPERATOR

, I'I I il'jf>(I (l PALO VERDE NUCLEA GENERATING STATION INSERVICE TESTING PROGRAM IS1 CLASS 1, 2, 8c 3 VALVES ANPP System: UNIT: Rev.: Page of Pages YALYE NUMBER Cy 0 0%CO ping v+v v+q p~~c~2 2 v"4+~eo 0 gg A Cy~4c cry~~0 PROCEDURES REMARKS IIY IIYDRAULIC MAH MAtIUAI.IPO t'IOTOR OPERATOR SA SELF ACTUATED SOL SOLENOID OPEH CLOSED Ol C OPEN/CLOSED

, l l f N f[,1('lI J'I' PALO VERDE NUCLEA GENERATING STATION A%~ANPP System: INSEBVICE TESTING PROGRAM ISI CLASS 1, 2,&3 VALVES UNIT: Bee.: Page ol Pages a'":I-g-VALVE NUMBER Cy oe o 4 o v<i V-o~~o 0 O~~~OO~+i+eo Cy PROCEDURES REMARKS AJ LT APPENDIX J LEAK TEST FST FULL STROKE TEST PST PARTIAL STROKF TEST LT LEAK TEST FT fAIL TEST VPI VERII'Y POSITION ItiDICATOR PSVT PRFSSURE SAFETY VALVE TEST TP TIIROTTI.ED POS I T I ON 1 0 I PALO VERDE NUCLEA GENERATING STATION INSERVICE TESTING PROGRAM ISI CLASS 1, 2,&3 VALVES System: UNIT: Bee.:.Page af Pages VALVE NUMBER Cy 0~0 4 CO o V+V cg 0 OP ph.0 gg 0 h.0<~~00 0 gg gP Cy~~0 PROCEDURES REtIARKS ttonte L or ERAT I ott COLD SIIUTDOHtt REACTOR AEFUELltIG fF-3 AEFUELI ttG-l<ODE 3 I'ER FORHAIICE VAR VALVE RELIEF REQUEST f 0, fl'0 PROGRAM: PV-I Appendix A PUNP RELIEF REQUESTS DN-5207C/0718C

'I f 0 PROGRAM: PV-l UNIT: 1 Rev.: PUa'iP RELIEF RE UEST NO.1 SYSTEi'1: Auxiliary Feedwater System (AF)COMPONENT:

AFN-P01, AFA-P01, AFB-P01 P&ID COORDINATE:

13-N-AFP-001 Q H8)D8)B8 CLASS: FUNCTION AFN-P01, AFA-P01, and AFB-P01 are the non-essential Auxiliary Feedwater Pump, the steam driven Aux Feedwater Pumo and motor driven Aux Feedwater Pump, respectively, and supply make-up water to the Steam Generator during start-up/shutdown conditions and subsequent to receipt of an AFAS (aux feed actuation signal).Note AFN-P01 does not receive an AFAS.TEST REQUIREMENT:

IVP-3100 requires that either the pump differential pressure or flow rate be set and the other pump criteria (differential pressure o" flow raze)be measured.BASIS FOR RELIEF: The hydraulic circuits fo" the ASIDE Section XI test for these pumps is via minimum flow recirculation loop.Ninimum flow orifices installed in the line control constan" flow.H'gh velocity fluid through the orifice ensures that, they do not become plugged and orifice erosion would be detected as pump degradation and investigated accordingly.

ALTERNATE TESTING: None;flow is constant but not measured.

4 4 PROGRAH: PV-l PUIiP RELIEF RE UEST NO 2 SYSTE'IiS:

Chemical and Volume Control , Safety Injection COi'i PONEhi'TS'HA-P01, CHB-P01, CHE-P01, SIA-P05, and SIB-P05 P&ID COORDINATES:

13-i'1-CHP-002 8 B3, D3, and G3 13-H-SIP-.001 5 C14 and D14 CLASS: FUNCTION: CHA-P01, CHB-P01, and CHE-P01 are the three charging pumos.SIA-P05 and SIB-P05 are the containment spray chemical addition pumps (SCAP).The charging pumps provide makeup to the reactor coolant system for chemistry and volume control.In addition they provide auxiliary spray to the pressurizer during the final stages of shutdown.The SCAP inject a controlled amount of hydrazine into the containment spray flow to remove radioactive elemental iodine from the containment atmosphere.

The inlet pressure and differential pressure shall be measured or observed and recorded.BASIS FOR RELIEF: These pumps are of positive displacement design and as such are designed to deliver constant capacity irrespective of inlet pressure or difrerential pressure across the.pump.The parameters important to monitoring pump degradation are discharge pressure and flow rate.iieasuring Inlet pressure and differential pressure provides no meaningful information.

ALTERNATE TESTING: No alternate testing for these parameters is meaningful.

However, discharge pressure will be set and recorded and flow rate will be measured&recorded as per Section XI.Flow Rate will be trended.

l I 1 1 PROGRAH: PV-1 UNIT: Rev.: 0 PUHP RELIEF RE UEST NO.3 SYSTEH: Diesel Generator Fuel Oil Transfer System COHPOiNENTS:

DFA-P01 and DFB-P01 P&ID&, COORDINATES:

13-H-DFP-001 9 B-6 and B-2 CLASS: FUiXCTIOib:

To provide fuel oil to the standbv diesel generators.

TEST REOUIREHE!iTS Heasure displacement vibration amplitude of pump.BASIS FOR RELIE": These pumps are immersible centrifu al sump pumps located in the emergencv fuel oil storage tanks, therefore, are inaccessible for this type of testing.ALTERiXATE TESTING 4o alternate testing for this parameter is practical, however, all other parameters vill be tested per Section XI reauirements to show pump integrity.

A-3 (ij ll I, If 0 PROGRAii: PV-UNIT: l Rev.: 0 PUaiP RELIEF RE UEST NO.SYSTEH: Diesel Generator System CO.'iPOie,NTS:

DGA-P02, DGB-P02, DGA-P03, DGB-P03, DGB-P05, DGB-P05 P&ID AND COORDINATES:

13-'i-DGP-001:

sht~8 F7, F3;sht 3 9 C7, C3-sh 7 g D7, D3.FUNCTION: DG-P02 This pump is the diesel generator driven jacket water pump.This pump functions after the D/G starts up.DG-P03 This pump is the diesel generator d'ven lube oil pump.This pump functions after the D/G starts up.DG-P05 This is the diesel generator driven fuel booster pump.Test Requirements:

An inservice test shall be conducted with the pump operating at nominal motor nameplate speed.The resistance of the system shall be varied until either the measured flow rate or differential pressure equals the reference value.The test parameters shall then be measured and observed and compared to the corresponding reference values.BAS I S." OR RELIEF These pumps are supplied as an integral part or the Diesel Generator skid package.The operational readiness of these pumps will be ascertained by assuring the capacity of the pumps to fulfill their function during the monthly diesel generator Technical Specification surveillance test.The Diesel Generator is required to obtain rated speed, frequency&voltage within 10 secs.Individual pump performance equipment (e.g.suction&discharge pressure indicator, and flowrate Indicators) was not supplied on skid package.Pump Degradation will be exhibited by failure of Diesel Generator to obtain performance requirements set in Technical Specification.

!l flJ (il tlj j PROGRA>i: PV-UNIT: Rev.: O PUilP RELIEF REQUEST NO ALTERNATE TESTING Operate the pumps monthly vhen the Diesel Generator is functionally tested in accordance vith Technical Specifications 3/4.8.1.

0 0 0 PROGRAM: PV-UNIT: Rev.: PU iP RELIEF REOUEST NO.5 SVSTE i: Safety Injection System (SI)CO~Ii POPE XI'T: SIA-P01, SIB"P01 P&ID COORDINATES:

13-i'i-SIP-001 5 B-11)G-11 CLASS: FUINCTION:

SIA-P01 and SIB-P01 are Low Pressure Safety Injection Pumps (LPSI).They function to inject borated water initio the core post accident (Emergency Core Cooling)and a'iso serve function as shutdown cooling pumps.AS.'iE Section XI, I'l<P-4120 requires that each instrument used shall be three times the reference value or less.BASIS FOR RELIEF: The discharge pressure of the LPSI pumo ranges from 220 to 240 psig under minimum recirculation flow.Under conditions of shutdown cooling, the d'scharge pressure under full flow conditions ranges from 300 psig to 480 psig.The discharge Pressure Indicator ror the LPSI pump (SIA-PI-306 and SIB-P!-307) range"rom 0-750 psig.Loop accuracy is nominal y 1.14;,', compared to Code requirement of 2.0>e per Ih'P-4110-1.

It is necessary for the pressure indicator to provide information for both ASiiE XI and normal plant operation.

Indicator range is 3.4 times discharge pressure vice 3.0 times value as oer Code.'nstallation of temporary discnarge pressure gauge is impractical due to ALARA considerations ie LPSI discharge piping is 2R/hr.Based on increased accuracy, ALARA considerations and Code intent to use installed instrumentation, PI-306 and 307 should be used.Additionally, 14'A-5263 utilizes pressure gauges with a range of 4.0 times the pressure value.ALTERNATE TESTING: None, testing to be performed as scheduled.

, 0 if1.07 AP r

'I[t[Ij'i I t 0(t f PROGRAti: V-UNIT: Rev.: APPENDIX B VALVE RELIEF REQUESTS Dh-520I)C/0718C 0

PROGRAii: 'V-l URIT: Rev.: VALVE RELIEF RE UEST NO.1 SYSTEii: Auxiliary Feedwater (AF)COHPONENTS:

AFA-V007, AFB-V022)AFA-V137, AFB-V138 Po ID COORDINATES:

13-i~i-AFP-001 g Di>Ci, D6>C6 CATEGORY: CLASS: FUNCTIOiN:

Suction and Discharge check valves on essential steam driven auxiliary feedwater pump and on essential motor driven auxiliary feedwater pump.TESTING REQUIRE~ilENT:

Full stroke exercise every three months or partial stroke exercise every three months and full stroke at cold shutdown.BASIS FOR REL"":.: Stroking these valves during pcwer ooeration would result in injection of cold auxiliary feedwater into a hosteam generator.

In addition to causing an unwarranted p'ant transient, this could thermally shock main feedwater piping and/or steam generator.

ALTERNATE T STING: Partial stroke test, on minimum recirculation flow, every 3'ays on a STAGGERED BASIS, per Technical Specification 4.7.1.2a.Full stroke after refueling o tages on a STAGGERED BASIS per Technical Soecirication 4.7.1.2c.Ful1 Flow Test conducted in'1ode~.

,fr j I-e PROGRA.'i:

PV'-l UNIT: Rev.: O VALVE RELIEF RE UEST NO.2 SYSTE~i1: Auxiliary Feedwater (AF)COHPONENTS:

AFA-V015, AFB-V024 P&ID COORDINATES:

13-2-AFP-001 g D5, C5 CATEGORY: C CLASS: FUNCTION: Provide flow path to each steam~enerator from essential auxiliary feedwater pumps Full stroke exercise every three montns or partial stroke exercise everv three months and full s=roke exercise every cold shutdown.BASIS FOR RELIEF: Stroking these valves during power operation (full or part'al strokin)is no" poss'bie w'thout injecting cold water into the steam generator.

This causes unwarranted thermal transients in tne steam generato" and mav cause thermal snocking of reedwater pipe or steam generator.

ALTERNATE TESTING: Full flow stroke test valves during refueling on a staggered basis in accordance with and concurrent with full flow testing required by Technical Specification 4.7.1.2c.Note: Test'ng of AF-V015 may be delayed to<1ode 3 in that steam is required to operate the, turbine driven auxiliary feedwater pump.B-2

, Jlf PROGRAii: PV-l UNIT: Rev.: 0 VALVE RELIEF RE UEST NO.3 SYSTEii: Auxiliary Feedwater (AF)COilPONENTS:

AFA-V079, AFB"V080 PAID COORDIiNATES:

13-.'i-AFP-001 e D2, B2 CATEGORY: C CLASS: FUNCTIOiN:

Provide flow path auxiliary feedwater (essential) to each steam generator Full stroke exercise every tnree months or par ia'troke exercise every three months and full stroke exercise every cold shutdown.BASIS FOR RELIEF: Strokin<tnese valves during power operation would result'n the'njectin of cold aux.feecwater.'n"o a hot steam generator.

In addition to possibly causing an unwarranted transient, this could thermally shock the feedwater pipe and/or steam generator.

ALTERNATE TESTING: The valves will be full stroke tested during the flow test required by PVNGS Technical Specif'cation 4.7.1.2c.Full stroke test performed in iiode 3.B-3

PROGRAH: V-I:NIT:~Rev.: VALVE RELIEF RE UEST NO.4 SYSTEi<f: Chemical and Volume Control (CH)COi~iPONENTS:

CHA-V177, CHA-V190, CHE-HV536, C1iN-UV514 P&ID COORDINATES:

13-ii1-CHP-002 Q BS)A8)A14, B10 CATEGORY: C, C, B, B CLASS: 2.2.2 3 FUNCTION: Valve opens during emergency boration to provide flow from Refueling Mater Tank (Rli'T)to the suction of the charging pumps via gravity reed or Boric Acid fake-up Pumps.TEST REQUIRE.'fENT:

Check Valves-Full stroke exercise every three months or partial exercise every three months and full stroke exercise at cold shutdown.Isolation Valves-Full stroke exercise and full stroke time every three months oz partial stroke exercise every three months and full stroke exercise and stroke time at cold shutdown.BASIS FOR RELIEF: The emergency boration flow path is isolated (eg valves normally closed)during operation.

Stroking of these valves during operation would cause unwarranted transients (boration) or needless increases in boron level beyond shutdown margin requirements.

ALTERNATE TESTING: Full stroke test check valves during refueling oer Technical Specification 3/4.1.2.2b.

Full stroke test power operated valves isolation valves during cold shutdown when charging pumps are secured.B-4 I t(1 I 0 I I!I PROGRAiil:

PV-1 UNIT: Rev.: VALVE RELIEF REQUEST NO.5 SYSTE~1: Chemica 1 and Volume Control (CH)COHPONENTS:

CH"-HV239)CHE-PDV-240)

CHN-UV"501 PAID COORDINATES:

13-.'1-CHP-001 Q Gll, G11 13-i~i-CHP-002 e C-7 CATEGORY: B, B, B CLASS: FUNCTION: Ci!N-.UV-501 is Volume Control Tank (VCT)Discha e Isolation Valve.UV-501 closes on lou VCT level to protect charging pumps rrom loss of NPSii.CiiE PDV-240 is charging back-pressure control valve.PDV-240 provides sufficient back-pressure to ensure positive pressure for seal injection and.ux'1'ary spray.CHE-HV-239 is isolation valve for PDV-240.TEST REO"IRE.'!EyŽ:

Full stroke exercise and time test once every three months or part stroke every three months and full stroke exerc'se and time test during cold shutdown.Quarte ly fail test for HV-2 9 and PDV-240.BASIS FOR RELIEF: Disrupting normal charging system lov path vhicn vould be reauired in order to stroke these valves vould cause un"arranted transients in the RCS volume.Thermal transi nts are possible due to interruption of chargin flov, (eg Regenerative Hea-exchanger, and charging nozzle).Closing UV-501 vill result in loss of NPSH to charging pumps and is an unwarranted challenge to pump integrity.

C'os'ng either HV-239 or PDV-240 essentially dead heads he charging pumps (eg<~ith tt'o pumps in service, SS pm is discharged into header, of vhich 12-16 gpm is used for seal injection.

Seal injection canno" handle SS gpm).ALTERNATE TESTING: Valves to be tested curing cold shutdovn i'ith charging secured.B-5

PROGRAM: PV-l UNIT: Rev.: 0 VALVE RELIEF RE VEST NO.6 SYSTE~~f: Chemical and Volume Control (CH)CO.'lPONENTS:

CHB V305~CHA-V306 P&ID COORDINATES:

13-H-CHP-002 9 C"15 CATEGORY: CLASS: FUNCTION: Valves are discharge check valves from the, Refueling 4'ater Tank (RUT)to the suction of Low Pressure Safety Injection (LPSI)pump, High Pressure Safety Injection (HPSI)pump, and Containment Spray Pump.Valves open to pass borated water (4400 ppm)to ECCS pumps.TEST REQUIRE.'iENT:

Full stroke exercise once every three months or part stroke every three months and full stroke exercise at cold shutdown.BASIS FOR RELIE:: Valves can be part stroke during operation in support of quarterly testing of LPSI, HPSI and Containment Spray surveillance testing.However, valves require in excess of 6000 gpm in order to full stroke valves open.Flow rates of this magnitude are not practical during operations, shutdown or refueling.

Injecting into reactor vessel during refueling creates a signif'cant ALARA concern due to airborne activity from crud burst.ALTERNATE TESTING: Part stroke valves every quarter and during refueling (cavity fill).Dissassemble one valve every ten years.B-6 1 , I (I[1 I II)J I', I O.

PROGRAM): PV-U'BIT: l Rev.: 0 VALVE RELIEF RE UEST iNO.7 SYSTEM): Chemical and Volume Control (CH)CO.'IPOaXEiNTS:

CHE-V431, CHB-HV-203, CHA-HV-205 P&ID COORDINATES:

13-H-CHP-001 Q H9, H10i Gll CATEGORY: C, B, B CLASS: FUivCTI Oih'.Valves open to provide a flow path for Auxiliary Spray to the pressurizer.

Full stroke exercise and full stroke time every three months or partial stroke every three months and full stroke exercise and time dur'ng cold shutdown.BASIS."OR RELIEF: Tne'r func ion is to protect the charging system from Reactor Coolant System pressure during normal operations and to provide auxiliary spray to cool/depressurize the pressurizer when the Reacto" Coolant pumps are not operating.

Part'al stroking is not possible since CHB-HV-203 and CHA-HV-205 are so enoid valves and control flow to CHE-V431.Stroking these valves during operation introduces unwarranted transients in RCS pressure and unwarranted thermal cvcling of the pressurizer spra'y nozzle.(reference Tech.Specs.5.7.1).Exercising these valves is not practical during power operation.

ALTER%ATE TESTING: Full stroke test during cold shutdown.8-7 I[)f l PROGRA'.1:

PV-l UNIT: 1 Rev.: VALVE RELIEF REQUEST NO.8 SYSTE.'I: Chemical and Volume Control (CH)COMPONENTS:

CHE-V440 P&ID COORDINATES:

13-k1-CHP-002 9 C-1 CATEGORY: C CLASS: FUNCTION: Valve V440 opens to pass charging floe through H'gn Pressure Safety Injection (HPSI)as a boration flov path (discharge portion of boration flow path).Boration paths required per Technical Speci icat ons 3.1.2.1 and 3.1.2.2 TEST REQUIREMENT:

Full stroke exercise and every three months or part stroke every three months and full stroke exercise at cold shutdown.BASIS FOR RELIEF: Valve is normally isolated by closed manual isolation valves and is not required.Valve vill be tested per Code vhenever valve is required as a flov path.Testing during" operation is impractical since it vould require injection througn the HPSI header.This vould cause thermal transients in the Regenerative Hea" Exchanger and Charging nozzle.Additionally it t'ould require performance of leaL;testing per Technical Specification 4.4.5.2.2.

This leak testing (per 4.4.5.2.2) is not, possible during operation due to ALARA in that a Containment entry vould be required.ALTERNATE TESTING: iNone;Valve vill be tested per Code vhen the associated boration floe path is required to be operable or at least once refueling.

, 8-8 I 0 I PROGRA."i:

UNIT: 1 Rev.: 0 VALVE RELIEF REQUEST ihO.9 SYSTEM: Chemical and Volume Control (CH)COHPOiMEiNTS:

CHB-UV-505 and CHA-UV-506 P&ID COORDINATES:

13-H-CHP-002 4 G13 and Glk CATEGORY: A, A CLASS: FUNCTION: Valves provide containment isolation on Reactor Coolant seal water bleed off line.Full stroke exercise and time every three months or partial stroke exercise everv tnree months and ull stroke exercise and time at cold shutdown Quarte ly Fail Testing.BASIS FOR R"LIEF: These valves are open cu'ng normal operation to provide seal water bleed-off from the reactor coolant pumps.Stroking these valves would reauire discontinuin seal injection to the pumps and compromise Reactor Coolan: oumo seal integrity.

Partial stroking is not possible since the valves are not jog capable.ALTER%ATE TESTING: Full stroke test during cold shu"down.B-9 0 0' PROGRAM: PV-l UNIT: l Rev.: 0 VALVE RELIEF RE UEST NO.10 S'r S Chemical and Volume Control (CH)COi'iPONENTS:

CHB-UV-51'5)

CHA-UV-516, CHB-UV-523 PAID COORDINATES:

13-H-CHP-001 g H15, H15, F13 CATEGORY: B, A, A, CLASS: CHB-UV-515 and CHA-UV-516 are Class 1, all otners are Class 2 FUNCTION: Valves are contain in the normal letdown/volume control make-up loop TEST REQUIRE".iENT:

1.Full stroke exercise once every three months or part stroke exercise every tnree months and i ll stroke during cold shutdown.2.Full stroke timin~oi.ce every three months 3.Fail Test every three months.l BASIS:OR RELIEF Dis" ptin" normal" ow oaths in o de" to;ull stroke these valves could cause unwarranted transients in the RCS volume/boron concentration.

Valves do not, have part, stroke capabilities.

AL ERNATE TESTING:=ull stroke test'hese valves dur'n cold'hutccwn.

8-10 0

PROGRAM: PV-l UNIT: Rev.: 0 VALVE RELIEF REQUEST NO.11 SYST Chemical and Volume Control System CO'f PORTENTS CHB-HV530, and CHA-HV531 P&ID COORDINATES:

13-i'1-CHP-002 I C15, and C14 CATEGORY: B CLASS: FUNCTION: Safety Injection Pump to Refueling Mater Tank Suction'Isolation Vaives.TEST REQUIR""NEXT:

Full stroke exercise and stroke time test every three months or part'al stroke test every three months anc full stroke exercise and timing test during cold shutdovn.S=roking"nese vaives during operation vou]d vioiate PVNGS Tecnnicai Specificat'ons, Limiting Condit.ons fo" Operation, reauiring tvo independent floe;p ths capable of taking suction"rom the Refuelin~'4'ater Tank on a safety injection actuation signal.Va've is normally open.If valve faiied in ciosec pos'ion,-his ould render one comolete safety injection train (eg 1iPSI, LPSI and Containmen" Snray Pumo)in-onerable.

Tnis is consicered to be unsafe.AL.=Ri-'ESTIiG: Full stroke test at cold shutdown'n.

0 0 0 I PROGRAM: PV-l UNIT: l Rev.: 0 VALVE RELIEF RE UEST NO.12 SYSTEi'1: Chemical and Volume Control (CH)CO.'1PONENTS:

CHN-V835)CHE-HV-255 PAID COORDIYATES:

13-.1-CHP-001 g G3)G4 CATEGORY: CHE-HV-255 is Category A CHY,-V835 is Category AC CLASS: FUiNCTIOY:

Valves are open to provide a flow patn zor seal injection to the reactor coolant pumps.TEST REOUIREHENT:

Full stroke exercise and time power operated valve every three months or partial stroke every three months and full stroke test at cold shutdown.BASIS FOR RELIEF: These valves are open durin normal ope ation to orovide seal injection to the reactor coolant pumps.Stroking these valves closed would reauire discontinuing seal injection to the pumos and compromising reactor cooian" pump seal integrity.

'HE-HV-255 is not jo~capable so CHE-HV-255 and the check valve down stream cannot be par" stroked.'LTERNATE TESTING: Full stroke test during cold shutdown.8-12 I fl f f Ifl',i PROGRAI'i:

PV-UNIT: Rev.: VALVE RELIE'F REQUEST NO.13 SYSTSH: Containment Purge (CP)CO.'1PONENTS:

CPA-UV-2A, CPA"UV-2B, CPB-UV-3A, CPB-UV-38 P&ID COORDINATES:

13-i~i-CPP-001 I D6, D3, D5, D2 CATEGORY: CLASS: FUNCTION: These valves are 42" containment purge supply and exhaust isolation valves.TEST REQUIRE.'iENT:

Full stroke exercise and timing test every three months or partial stroke test every three months and rull stroke exercise and timing test during cold shutdown.BASIS FOR RE'E.": PANGS Technical Soecifica-ions (3.6.1.7a) requires each 42" containment purge supplv and exhaust'solation valve to be sealed closed during operation.

ALTERNATE TESTING: Full stroke test these valves during cold shutdovn.

0 (I), l 1 PROGR&i: V-UNIT:~Rsv.: VALVE RELIEF RE UEST NO.14 SYSTE~Ii'ondensate Transfer (CT)COMPONENTS:

CTA-V016, CTB-V020 PAID COORDINATES:

13-ii-CTP-001 (c C4, A-4 CATEGORY: CLASS: FUNCTIOiN:

Valve strokes open to provide make-up water from Condensate Storage tank (CST)to Diesel Generator Cooling'4'ater Surge Tank, Essential Chill 4'ater Expansion Tank, Essential Cooling'hater Surge Tank and Spent Fuel Pool.TEST REQUIRE.'iENT:

Full stroke exercise every three months or part stroke exercise every three months and full stroke exercise at cole shutdown.BASIS FOR RELIEF: Valves can be part stroked during operation.

To"u'l stroi'e exercise during operation or during cold shutdo"n is impractical.

The only flow path which is practical for full stroke exercising is from Condensate Transfer Pump to spent fuel pool.Condensate Transfer Pump flow rate is approximately 130 gpm.The injection of non-borated water into Spent Fuel Pool on a routine basis is unwarranted.

The Normal make-up to the Spen" Fuel Pool is via Boric Acid iiake-up Pump.ALTERNATE TESTING: Part stroke valves everv three months.Full stroke exercise valves each refueling.

B-14 0 0 l I I PROGRA>1: PV-l UNIT: VALVE RELIEF RE UEST NO.15 SYSTEM'i: Diesel Generator (DG)COi~f PONENTS: DGA-V002, DGA-V003 DGB-V011, DGB-V012 P&ID COORDINATES:

13-'i-CiiP-001)

Sht 1 e F7)F7 F3, F3 CATEGORY: C CLASS: FUNCTION: To provi.de isolation between Demineralizer 4Iater system and Diesel Generator Jacket Mater Cooler Tank.Fall stroke exercise every three months or partial stroke exercise every".hree months and full stroke exercise a" cold snutcown.BASIS FOR RELIEF: Plant cesign coes not provide the means for testing each va've i..civic ally.Valves are in series.ALTERNATE TESTING Test the series or two valves as a unit fo" back io" preven=ion.

Note: The reaues-for elief is needed until the end o=tne f'rst fuel cycle.Test connections will be adcea curing the f'rst refueling outage.

0 l D PROGRAH: PV-1 UNIT:~Rev.: VALVE RELIEF REQUEST YO.16 SYSTEH: Diesel Generator (DG)CO~iPOX~XTS'GA"UV-3, DGB-UV-4, DGA-UV-5, DGB-UV-6, DGA-UV-7 DGB-UV-8)DGA-UV-9)DGB-UV-10)

DGA-UV"11)

DGB-UV-12 DGA-UV-15.

DGB-UV"16 Pa ID COORDINATES:

13-H-CiiP-001, sh 5 Q F-7, F-3, d-7, D-3, F-6, F2 13-H-DGP-001, sh 8 g F"6, F-3, F-6, F-3 13-H-DGP-001, sh 6 5 D-6, D-2 CATEGORY: CLASS: FUY'CTIOX'on-Classed Valves UV-3, UV-4, UV-5, UV-6, UV-7, UV-8, UV-15, and UV-16 are part of the Diesel Generato Air Starter system.Valves DG-UV-9, Uv-10, UV-11, and UV-12 are part of the Diesel Generator control air system to the Fuel Control Linkage.TEST REOUIREHEYT Full stroke exercise and time test everv three months or part stroke test every three months anc full stroke test at cold shutdown.BASIS FOR R" LIE": The valves are totally enclosed solenoid valves and is no" possible to observe any stem movement.Additionally there are no remote indicator lights.There is no practical way to stroke time the valve since there is no obtainable evidence of valve movement.Valves were purchased as part of D'esel Generato" skid.Valves UV-3, UV-5, UV-7, o UV-15 are controlled from a single handswitch.

Valves UV-4, UV-6, UV-8 and UV-16 are controlled from a single handswitch.

Valves UV-9 and UV-11 are controllec from a single handswitch.

Valves UV-10 6 UV-12 are controlled from a s'ngle-handswitch.

Independent operation of individual valves is no" possible without rendering other valves inoperable.

Technical Specifications 3/'.8.1.1.2a(4) reouires monthl.'tartin

" of Diesel Generator.

The Diesel must s.art and attain speed, freouency and voltage within 10 seconds.Valve malfunction or degradation of opeation will reduce D/G starting capacity and D/G will be inoperable.

ALTERiATE TESTING: Test valves concurrent with monthly Diesel Generator start test.

0 I PROGRAM!: PV-1 Uiv!IT: I Rev.: 0 VALVE RELIEF REQUEST NO.17 S STE'!'ssential Cooling 4'ater (Eh')CO."!POKE YTS: E'4'B-V029, Eh'B-V077 E'4'A-V018.

E4'A-V103 PAID COORDINATES:

13-.'!-Eh'P-001 0 H" 3, H-3 H-7)H-7 CATEGORY: CLASS: FUXCTIO'2'o provide isolation between Essential Cooling liater Surge tank and Demineralized water system.TEST REQUIRE.'!E"T:

Full stroke exercise every three montns or partial stroke exerc'se every three months and full stroke exercise a" cold shutdown.BASIS FOR RELIE.": Plant Design coes no" allow a method for back pressure testing each valve individually ALTERYATE TESTING: D'sassemble the valves, check valve seat and disk for v'sib'e score marks, manually stroke the disc anc observe the valve disk stroke back to the shut pos'='on.4ote: Rel'ef is eauested only ror the rst r el cycle.Test connections will be added dur'no the f'rst refueling outage to permit individual testing.B-17 0

PROGRAH: PV-1 UNIT: l Rev.:~VALVE RELIEF REQUEST NO.1S SYSTE.'f: Essential Cool'ng 4'ater (Eh')COi'1PONENTS:

E4A-UV-o5 and E'4'A-UV-145 PAID COORDINATES 13-H-E'4'P-001 Q CS and C4 CATEGORY: CLASS FUNCTION: Vaives open to provide Nuclear Coolin (NC)water system with Essential Cooling Vater (Eli')in the even-that the Nuciear Cooling water system is inoperabie.

Full stroke exercise test and full stroke time test every three months or part stroke test every three mont?:s and zuil stroke test during cold shutdown.BASIS FOR RELIEF: Fuli strok'ng these valves during operation will produce hi n pressure in the Nuclear Cooling Viater s'stem.th s couid iead to tne svstem becoming incperab e..d necessitate shutdown of the reactor cooiant pumps.Valves do not have part stroke caoaoii tv, ALTERNATE TESTING: Pe" orm fu 1 stroke testing during cold shutdown.B-18 0

PROGRAM: V-UNIT: l Rev 0 VALVE RELIE.RE UES NO.19 SYSTFii: Service Gas, Instrument Air, Cnill'lfater System.COi/PONENTS:

GAE-V011, GAE-V015, IAE-V021 and'4'CE-V039 P&ID COORDINATES:

13".'I-GAP "001 Q D6, FZ, 13-i'1-IAP-003 Q GS and 13"i1-'4CP-001 8 G7 CATEGORY: AC CLASS: FUNCTION: In board containment isolation valves.TEST REQUIRE.'KNT:

Check valves s'nail be exercised a-least once every three months.BASIS FOR REIIEF: Valves must.be tested in a manner that proves that the dis'.-: is':;i" s sea.Plan" cond'tions and ALAP 4 concerns make test impractical during plant o"e"at'o ALTERNATE TESTING: "heck valves v'll be exercised during refueling.

8-19 t

PROGRAH: PV-l UNIT Rev.: 0 VALVE RELIEF REQUEST NO.20 SYSTEH Instrument Air (IA)COHPOiXEhlTS:

IAA-UV-2 PEcID COORDINATES:

13-H-IAP"003 Q Gi CATEGORY: CLASS: FUiXCTION:

Instrument Air Containment Isolation Valve TEST REQUIRE'iEXT Full stroke exercise anc timin test curing..orma operation every tnree months or partial stroke every three months and full stroke exercise and t'ming during cold shutcovn.Quarterly Fail testin".BASIS FOR RELIEF: Stroking this valve during normal operation vould isolate Letdo;"n from Reactor Coo ant system;:h'ch causes unvarranted transients in the RCS volume and the charging piping temperature.

Valve's on solenoid valve and cannot be partial stroi ec.ALTER%ATE TESTING: Full stroke test during cold shutco"n.B-20 1 0 f PROGK81: PV-l UNIT:~Rvv.: VALVE RELIEF RE UEST iXO.21 SYSTEi1: Nuclear Cooling Vater (NC)COMPONENTS'CE-V116) hCB-UV-401) i%CA-UV-40

)YCB-UV-403 P&ID COORDINATES:

13-i1-IAP-003 0 E6)Ei)Fi)F6 CATEGORY: AC, A, A, A CLASS: FUNCTION: Valves open to provide a flow path for nuclear cooling water supply/return to the reactor coolant pump lube oil coolers, reactor coolant pump seal coolers, and CED.'1 air coolers.TEST REGUIRE.'1EXT:

Full stroke exercise test and stroke time power operated valves every three months or partial stroke tes-every three months and full stroke test a" cold shutdown.BASIS FOR RELIEF: These valves are open during normal operation to allow a supplv of nuclear cooling water to the reactor coolant pump coolers.Stroking these valves could cause overheating of the reactor coolant pump motor air=coolers, lube oil coolers and compromise the integritv oz the reactor coolant pump seals.Stroking these valves could also cause overheating or the CED.'1's and cause CEAs to drop into the core.Partial stroking is not possible since the valves are not jog capable.ALTERNATE TESTING: Full stroke test these valves during cold shutdown.B-21 0'4(f fflj 4 PROGRAt1: PV-1 UNIT: l Rev.: 0 VALVE RELIEF RE UEST NO.22 SYSTEH Reactor Coolant System (RC)CO<"EXPONENTS:

RCA-HV-101)

RCB-HV-102)

RCA-HV-103, RCB-HV-105 RCA-HV-106, RCB-HV-108, RCB-HV-109 PAID COORDINATES:

13 a1 IAP 001)G 15)F 15)G 14)G 13 CATEGORY: CLASS: 1 and 2 FUNCTION: High point vent for reactor vessel and pressurize" for venting noncondensibles from Reactor Coolant System.Full stroke exercise and timing test every three months or partial stroke test every three months and full stroke exercise and timing test during cold shutdovn.Quarterly Fail Test.BASIS FOR RELIEF: Valves are part of reactor coolant pressure boundary and form part of the double isolation valve reauirec by 10CFR50.2v.

Valves are solenoid valves and cannot be part stroked.Full stroke testing of these valves violates reactor coolant pressure boundary.Valve malfunction eg struck open valve during'fode 1 increases the probability of a LOCA.Additionally, stroking of RC-HV-106 (vent to containment) vould release reacto" coolant this constitutes an AIARA and radiation protection concern.ALTERNATE TESTING: Full stroke test valves during cold shutdown.8-22

'Ij I l I I 11 PROGRAi 1: PV-I UNIT: l Rvv.: VALVE RELIEF REQUEST NO.23 S YSTEiii:.iiain Steam (SG)COiiPONENTS:

SGE"V003, SGE-V005, SGE"V006, SGE-V007 SGE-V6+2)SGE-V652)SGE-V653, SGE-V693 PE<ID COORDINATES:

13-'1-SGP-002) 9 E-10, A-10, A-10, E-10 G-11)G-10)C-10)C-11 CATEGORY: CLASS: FUNCTION: The normal function of the valves's to open anc provide a flow path for.feedwater flow to tne steam generators.

The safety runction is to ciose.TEST REQUIRE.'yT:

Full stroke exercise every three months or partial stroke exercise ever>th ee months and;uil stroke, exercise at cold shutdown.BASIS FOR RELIEF: These valves are in the feedwater'n'et'ines to eacn steam generator and are open curing power 1 opera lens l s oke 0 a iai sl oke test g of tnese valves during operation would require secur'ng feedwater flow to.the steam generator and cause a reactor trip.Per Tecirnical Specifications,'iain Steam Sys" em is requ'red to be ope able orior to entering.'lode 4.These valves require Steam Generator pressure to back oressure test the valves for closing.Adequate pressure in Steam Generator does not exist until in-.'iode 3.ALTERNATE TESTING: Test valves in iode 3 when sufficient pressure is available for stroking valves to'the closed position at cold shutdown.B-23

,j II I PROGRAH: PV-l UNIT: Rev.: O VALVE RELIEF REQUEST NO.24 SYSTEM'i: i'fain Steam (SG)CO.'1PONENTS:

SGB-UV-130, SGB-UV-135, SGA-UV-17 , SGA"UV-175 P&ID COORDINATES:

13-i'I-SGP-002 (d G12, C12, G12, and C12.CATEGORY: CLASS FUNCTION: Downcomer feedwater isolacion valves TEST REQUIRE'iENT:

1.Full stroke exercise tesc every three months or partial stroke tests every three monchs and full stroi e exercise and time tesc ac cold shutdown.2.Fail Test everv Oua cer.BASIS FOR RELIEF: These valves are normally open during operation.

Full stroke testing of these valves du in power operation would isolate up to 15'.o'f the normal feedwater flow to the steam generators and could cause an unwarranted plant transienc and plant trip.Partial stroking is not possible as the valves are noc jog capable.ALTERNATE TESTING: Full stroke testing at cold shutdown.B-24 0

PROGRAH: PV-l UNIT: l Rev.: 0 VALVE RELIEF RE UEST NO.25 SYSTEH: Hain Steam (SG)COHPONENTS:

SGA-UV-134A, SGA-UV-138A P&ID COORDINATES:

13-H-SGP-001 6 E14)C14 CATEGORY: B CLASS: FUNCTION: The above valves are used for isolation of the , Auxiliary Feedwater turbine warm-up line.TEST REO'L'IREHENT:

Perform Valve position indication verification pe I'4'V-3300 once every two years perform stroke time test once every three months per I'4'V-3412.

BASIS FOR R" LI" F: Technical Specifications 4.7.1.2d does no" require the Turb'ne driven Auxiliarv Feedwater puma to be tested (operable) until Hode 3.Also, steam is required to obtain phvsical evidence that valve is open/closed.

ALTERNATE TESTING:~Tes-"osi".ion verification of the above valves in conjunction with the operability testing of the turbine c iven Auxiliary Feedwater pump in Hode 3.Stroke time testing will be performed orior to entry to Hode 4..as per ASHE Section XI.B-25 i ,I l PROGRQi: PV-l UNIT: Rev.: VALVE RELIEF RE UEST aMO.26 SYSTE'.1: I1ain Steam (SG)CO.'1POyEVTS:

SGB-HV-178)

SGA-HV-179)

SGA-HV-184)

SGB-HV-185

.PEcID COORDINATES:

13-H-SGP-001 I E14, A14, F14, C14 CAT GORY: "LASS: FUNCTION: iain Steam atmospheric dump valves for plant cooldown during off-normal or emergency concitions TEST REOUIRE'1EXeIT:

Full stroke exercise and time every rhree months or partial stroke exercise every three months and full stroke exercise and timing at cold shutdown.Quarterly Fail testing.BASIS FOR REI IE:: Stroking the atmospheric dump vaives curing normal operations could initiate an unwarranted transient and/or uncont oiled P imary side/Secondary side cooldown.ALTERyATE TESTING: Full stroke test during cold shutdown.B-26 l

PROGRAH: PV-1 UNIT: , 1 Rev.:.-0 VALVE RELIEF REQUEST NO.27 SYSTEM: V" Hain Steam (SG)COHPONENTS:

SGA-UV-1133)

SGA-UV-1134)

SGB-UV-1135A, SGB-UV-1135B SGB-UV-1136A, SGB-UV-1136B P5;ID COORDIiYATES-13-H-SGP-001 I E14, C14, Hll, Fll, Dll, Bll CATEGORY: CLASS: FUNCTION: The above valves provide steam trap isolation for the main steam lines.TEST REQUIREHENT:

Perform valve position verification per 14V-3300 once every two years.Perform stroke time-'esting every three months.BASIS FOR RELIE.": The valves cannot be tested for position verification without steam in the line, since there are no isolation valves between the solenoid valves and the 28" main steam line.Steam needs to be in the 28" line in order to obtain physical evidence that the valve is open/closed, Technical Specification Table 3.6.1 requires that these.valves be operable prior to entry into Hode 4.Sufficient steam does not exist until Hode 3.ALTERNATE TESTING: Perform valve position verification in,'lode 3 at the conclusion of refueling when there is sufficient steam available in the line for flow/position verification.

Perform full stroke exerc'ise and stroke time testing every three months as per Technical.Specification 4.0.5.B-27

PROGRAM: PV-l UNIT: l Rev.: VALVE RELIEF RE UEST NO.28 Sh STr.'1'afety Injection and Shutdown Cooling (SI)CO'IPONENTS:

SIE-V113, SIE-V123, SIE-V133, SIE-V143, SIA-V404, SIB-V405 P&ID COORDINATES:

13-H-SIP-002 4 F14, F12, Fi, F4 13-H-SIP-001 g F6, B4 CATEGORY: C CLASS: FUNCTION: Valves open to provide hig'n pressure sarety injection flow to the reactor coolant system.Full stroke execise every three mon=hs or partial stroke exercise every three montns and full stroke exercise at cold shutdown.BASIS FOR RELIEF: These valves can only be full stroke exercised by initiation o flow through the valves and into tne Reactor Coolant svstem.Safety Injection pump head is-'nsu=ficient to establisi:

lo""nrougi.the valves against, Reactor Coolant Systm pressure.Additionally, wnen the Reactor Coolant System pressure is low, over pressurization of the RCS is poss'ble if the Vessel heac is installed.

Challenging the Low Temperature Over-Pressure protection (LTOP)system is unwar anted.Partial stroke exercising of these, valves would require'he establishment of a flow path through valves addressed by Technical Specification Surveillance Requirement 4.4.5.2.2d and subsequent containment Radiological Controlled Area entry would be necessary by personnel, in order to meet this Tech.Spec.requ'remen

.Containment entry by personnel to satisfy T.S.3/4.4.5.2.2d on a quarterly basis , during normal operations is an ALARA and radiation protection concern.ALTERNATE TESTING: The valves will be full s"roked during refueling (,"1ode 6)wnen the vessel head is not installed.

B-28

'0 0 e PROGRAM'.1:

PV-l UNIT: Rev.: 0 VALVE RELIEF REQUEST NO.29 SYSTEM: Safety Injection and Shutdovn Cooling (SI)CO.'1PONEiXTS:

SIE-V114)SIE-V124>SIE"V134)SIE-V144 P&ID COORDINATES:

13-H-SIP-002 4 F13, Fll, F6, and F4 CATEGORY: C CLASS: FUNCTION: Valves open to provide flow paths from the lov pressure safety injection headers to the Primary Coolant System.TEST REOUIRE'.1ENT:

Full stroke execise every three months or partial stroke exercise every three months and full stroi eexercise at cold shutdown.="ASIS FOR RELIEF Flex canno-be established to full stroke exercise these valves during operation due to the pressure in the Primary Coolant Svstem.Partial stroke exercising of these valves vouid require entry into the contai..ment Radiological Controlled Area t'hich is contrary to ALARA precepts.Puli stroke exercise during cold shutdovn.8-29 l[;i[ill l f PROGRAi1: PV-l UNIT: l Rev.: O VALVE RELIEF RE UEST NO.32 SYSTE Safetv Injection anc Shutdown Cooling (SI)COi 1PONEiNTS:

SIA-V205 and SIB-V206 P&ID COORDINATES:

13-i'1-SIP-001 9 G14 and A14 CATEGORY: C CLASS: FUNCTION: These valves open to provide flora to the High P essure Safety Injection pumps (HPSI), Low Pressure Safety Injection (LPSI)and Containment Spray (CS)pumps from the recirculation sump.Full stroke execise everv three months or part stroke every three months and full stroke exercise at cold shutdown.BASIS FCR RELIEF: The recirculation sump is normally dry therefore full stroking during ooeration is impractical.

Partial s" oking during operation's also impractical.

Stroking tnese valves requires closing valves CHB-HV-530 and CHA-HV-531 (Refueling 4ater Tank Isolation Valve).Closing tne R'liT Isolation renders a single train of HPSI, LPSI and CS inoperable.(See VRR-11).ALTERblATE TESTING: 1.Perform partial stroke exercise test during cold shutdown.2.Dissassemble/Verify valve full stroke capability every 10 years.B-32

PROGRAM: V-UNIT: Rvv.: k VALVE RELIEF REQUEST NO.30 SYSTE.'1: Safety Injection (SI)COHPONEYTS:

SIA-V157, SIB-V15S)SIA-V201)SIB-V200 PAID COORDI)MATES:

13-H-SIP"001 I G-13)C-13)F-12)8-12 CATEGORY: CLASS: FUNCTION: Valves SIA-V157 and SIB-V158 open to provide a flow path from the Refueling Vater Tank (R4T)to the Containment Spray Pumps.Valves SIA-V201 and SiB-V200 open to provide a flow path from the R4)T to the Low Pressure Safety Injection Pumps (LPSI).TEST REQUIRE.'KNT:

Full stroke execise every three months or partial stroke exercise every three months and full stroke exerc'se at cold shutdown.BASIS FOR RELIEF: These valves can be partial stroked cu"ing opera"ion.

The valves cannot be full stroked during operation or during cold shutdown.During operation, the only recirculation lines available for testing are the minimum recirculation line (2" v~ith an orifice)and a maxi-recirculation line (6")either line has the capacity to hand'e flows above 3000 gpm which would be reauired for full stroking.During cold shutdown, these valves are closed and are not part of the shutdown cooling line-up ie.the shutdown cooling lines taps into the LPSI and containment spray suction lines down st earn from these valves.These valves can be full stroked at etueling as part of filling of the reactor refuel'ng pool from the Rli'T.ALTERiAT TESTING: Testing to be nerformed as partial stroking during normal operations and full stroke testing during rezueling.

8-30

~q.(I I 4V PROGRAM: PV-I rALVE RELIEF REQUEST NO.31 SYSTEi'f: Safety Injection, and Shutdovn Cooling (SI)COMPONENTS:

SIA-V164 and SIB-V165 PAID COORDINATES:

13-H-SIP-002 I F8 and F6 CATEGORY: AC CLASS: FUNCTION: Valves open to provide flov from Containment Spray pump to the discharge spray no zles.TEST REOUIRENEY'T:

Full stroke execise every three months or part stroke exercise every tnree mon"ns and full stroke exerc'se at cold shutdown.BASIS FOR R"'"": Flo:" cannot be established vithout discharging vater into containment.

Partial stroking curing operation is prohibited by ALARA concerns as the valves anc tes-connections are in containment.

ALTERNATE TESTING: 1.Per=orm partial stroke testing during rerueling using tes" connections.

Perform a'r/smoke testin 5 years per T.S 3/4.6.2e.3.Dissassemble 1 valve every 5 years on a staggered basis (during re=ueling outages other than outage in<which air/smoke test is performed).

B-31

~o f I 1 j PROGRAH: PV-i UNIT:~Rev.: VALVE RELIEF RE UEST iNO.33 SYSTEi'1: Safety Injection and Shutdown Cooling (SI)CO.'1PONEiXTS:

SIE-V215, SIE-V225)SIE-V235, SIE-V245 PAID COORDINATES:

13-i1-SIP-002 e A15, A12, Ai and A5 CATEGORY: AC CTIASS: FUNCTION: To pxevent, backflow ox Primary Coolant into the Safety injection Tanks vhile provicin a flow path ror Saxety Injection Tank water into the RCS loops.TEST REOU REi!ENT: Full stroke ezecise everv three mont?is o" part stroke exercise every three months and fuii stroke test during cold shutdown.BASIS FOR RELIEF: Ful'troke testin~to stroi e these valves is not practical during anv plant mode other than when the reactor vessel nead is removed, fuel is off-loaded, and the core barrel is removed.Part stroke testing's feasible during hot shutdown.Plan".design concitions ailovs part stroke testing with a maximum o=35g"m through the valve.ALTERNATE TESTING: Part stroi e exercise in iiode 3 after each refueling outage wnen the Safety injection Tank pressure is above 600 psig.Additionally, disassemble valves and verify freedom of movemen" of disc motion on a 10 year oasis sucn that one valve's inspected every 10 years.8-33

'~0'0' PROGRAM'V-l UNIT: Rev.: 0 VALVE RELIEF RE UEST NO.34$$'$$$$~Safety Injection and Shutdown Cooling (SI)COiiPONENTS'IE-V217, SIE-V227, SIE"V 37, SIE-V247, SIE-V540 SIE"V541, SIE-V542, SIE-V543 P&ID COORDINATES:

13$i SIP 002 Q A13>A10>A6p A4p C14$C11$C6p C4 CATEGORY AC CLASS: FUNCTION: Valves open to provide a flow path from Safety Injection and Shutdown Cooling to the Primary Loop.Category"AC" valves close to prevent pressurization of SI piping from RCS loop.TEST REQUIRE.'iENT:

Full stroke open every three months or part stroke"open every three months and full stroke open at cold shutdown.BASIS FOR RELIEF: These valves can only be stroked open by initiation of flow through the valves and into the RCS.Low Pressure Safety Injection oump head is not sufficient to exercise these valves due.to pressure of the RCS.ALTERNATE TESTING: Full stroke exercise these valves during cold shutdown utilizing shutdown cooling.8-34

~0" PROGRAM: PV-1 UNIT: 1 Rev O VALVE RELIEF REQUEST NO.35 SYSTE.'1: Sazety Injection and Shutdovn Cooling (SI)COMPONENTS:

SIA-V5 2, SIA-V523, SIB-V532, SIB-V533 P&ID COORDINATES:

13-.'1-SIP-002 Q C2, F2, F2, C10, F9 CATEGORY: AC CLASS: FUNCTION: Vaives open to provide a iong term rccirculatior.

fiov path ror the iii~h Pressure Safety injection (1iPSI)system to the shutdown cooling lines.Fuii stroke exerc'se resr.every three months or Dar" stroke exercise every three months anc=uli stroke exercise at, cold shutdown'n.

These va'ves can only De full st okec exe clsec bi in't'ation of f ov, through the valves and into the RCS.Safety njection pumo nead is rct sufficient tc="'troke exercise these valves cue to RCS Dress're.S'-!522 arc SI-V532 cannot be Car=strokec curing o eration due to RCS Dress".re.

SI-V523 anc SI-V533 cannot be par-st oked curing operation due ro AIARA concerns as these valves and nei<<es co:lilec iors are lil tile ccnta-'nment bu lcl..g.ALTERN"TE TESTING: Full stroke exerc'se test these valves during the refueling mode (.'1ode 6)l'hen the eacror vessel head is removec using the Safety Injectior.

Sysrem.8-35 0

PROGRAH: PV-l UNIT: l Rev.: 0 VALVE RELIEF RE UEST NO.36 SYSTEi~f: Safety Injection and Shutdown Cooling COi'1POXi'ENTS:

SIA-HV604, SIB-HV609, SIC-HV321)

SID-HV331 P&ID COORDINATES:

13-ii-SIP-001 g G3, C3 CATEGORY: SIC-HV321 and SID-HV331 are Category A.SIA-HV60~and SIB-HV609 and Category B.CLASS: FUNCTION: Isolation Valves in the long term recirculation lines to the reactor coolant system hot legs.TEST REQUIRE.'iENT:

Full stroke test every three months or partial stroke test every three months and full stroke test during cold shutdown.BASIS FOR RELIEF: The PVNGS Technical Specifications require these valves be closed with power to the valve operators removed during normal operations.

ALTERNATE TESTING: Full stroke test these valves during cold shutcown.B-36 0-PROGRA.'i:

PV-I UNIT: I Rev.: 0 VALVE RELIEF RE UEST iNO.37 SYSTEM: Safety Injection (SI)CO.'1PONENTS:

SIA-HV-605, SIA-HV-606)

SIA"HV-607, SIA-HV-608 SIB-HV-613)

SIB-HV-623)

SIB-HV-633, SIB-HV"643 PAID COORDINATES:

13-i~1-SIP-002 g E-15, E-12, E-7)E-4<~E15, E 12)t.7)E 4 CATEGORY: CLASS: FU"CTTOX'afety Injection Tank Nitrogen Vent.Tank is vented durir~recoverv onase of small brcak IOCA (s>>ch as Steam Generator Tube Rupture)to preclude'naavertant discharge of Tank in"o Roac"or Vessel.: EST RECUI?E:!ENT Full stroke exorcise and time test every three months or partial stroke test and full stroke exercise anc time tost at cold snutaown.BASIS:OR Par"'al stroking is not possible as thcso valves aro solenoic valves.Full stroking auring operation's no=practical since the valves are snut and power's removea auring operation oer ecnnical Specification 3.5.lo.Cycling the valve during opera=:on wouid reauce the pressure in thc Safoty Injection Tank below Technical Specification Limits (600 psi).This woula renaeŽthe Tank inoperable.

Rendering each tank (io 4 of 4)inoperable once each auartcr is unwarranted.

Thor<<are no block valves fo" the vents.If a valve were to fail open, the effected tank would be in-operablo and could not be remedied without a shutdown and containmont entry.ALTERNATE TESTING: Full stroke exorcise and time each refueling as pe" Technical Specification 3/4.5.lf.8-37

'1 r PROGRAi'1:

PV-1 UNIT: 1 Rev.: 0 VALVE RELIEF RE UEST NO.38 SYSTEii1: Safety Injection and Shutdown Cooling System (Si)COi~iPONENTS:

SIB-UV-614, SIB-UV-624, SlA-UV-634, SIA-UV-644 P&ID COORDINATES:

13-H-SIP-002 g A14, A12, Ai and A4 CATEGORY: CLASS: FUNCTION: Safety Injection Tank isola" ion Valves provide flow paths from the Safety Injection Tanks to tne Primary Coolant System during operation.

The valves a e closed to isolate the Safety Inject'on Tanks in cold shutdown and refueling.

TEST REQUIRE'.JENT:

Full stroke exercise and tim'ng every three months or part'al stroke exercise every three months and full stroke exercise and timing test during cold shutdown.BASIS FOR RELiEF: Full o" partial stroke testing of these valves dur"ng operation is contrary to the safety function of these valves.The PVNGS Technical Speci'cations reauire the isolation valves to be key-locked open and oower to the valve removed to ensure an unobstructed rlow path.ALTERNAT TESTING: Full stroke test during cold shutdown.B-38

-

PROGRAM/: PV-1 UNIT: Rev.: 0 VALVE RELIEF REQUEST NO 39 SYSTEM): Safety Injection and Shutdown Cooling (SI)COiiPONENTS:

SIA-UV-651.

SIB-UV" 652, SIA-UV-653, SIB-UV" 654 SIA-UV" 655, SIB-UV-656 P&ID COORDINATES:

13-."1-SIP-002 I C3, C10, E3 E10, G3, G10 CATEGORY: SIA-UV-655 and SIB-UV-656 a e Category B All others are Category A CLASS: SIA-UV-655 and SIB-UV-656 are Class 2 SIA-UV-651, SIB-UV-652, SIA-UV-653, SIB-UV-654 are Class 1 FUNCTION: Shutdown Cooling isolation Valve Full stroke exercise and timing every three months or partial stroke every three months anc ful stroke exercise and timing test during coid shutdown.BASIS FOR RELI These vaives are provided witn interiocks which prevent t'nem rrom being opened if the pressur-"er press re's in excess o 400 psig.The Class 1 vaives provide pressure isolat,ion function between Reactor Coolant Systeia anc Shutco"n Coolin System as noted in Tech.Spec.4.4.5.2.1.

ALTERNATE TESTING: Full stroke test duri;.g coid shutdown.B-39

'

PROGRAH: V-UNIT: Rev.: VALVE RELIEF RE UEST NO.40 SYSTEH: Safety Related Valves COHPONENTS:

Various P&ID COORDINATES:

Various CATEGORY: A and B CLASS: 1, 2 and 3 FUNCTION: Power Operated vaives shaii be zuli stroke exercised within the time in"erval reauired by DvV-3413 anc corrective action shall be taken if valve stroke exceed code limits per I'4'V-3417.

Corrective act'on per I'4V-3417 shall be taken for any vaive wnose stroke time increases by 50",'r more for valves with stroke times less than or eaual to 10 seconds.BASIS FOR RELIEF: Vaive stroke t'mes (actual)of less than 2 seconds neec no" comply with the 50",o increase rule fo" vaives with recuired stroke times of 5 to i0 seconds.Very short stroke times may vary sli htiy due simpiv to measuremen" techniaue and are no" statistically s'gni icant, e.g.for valves with stroke times of 1.0 secs.an increase to 1.50 seconds is not significant when compared to an acceptance cri eria of 5 to 10 secs.ALTERNATE TESTING: None;valves tested as scheduled.

Valves with stroke times of less than seconds snail be placed in the alert range and the zreauency increased per I'4IV-3417 when the actual stroke time exceeds 2.5 seconds.B-40

PROGRAi'1:

PV-UNIT: Rev.: 0 VALVE RELIEF RE UEST NO.41 SYSTE'.1: Safety Related Valves CONPOXi'ENTS:

Containment Isolation Valves (See Tech Soecs 3/4.6.3, Table 3.6-1 Sections A, B, C, D, E, F, G)PAID COORDINATES:

Various (See FSAR 6.2.4 and Figure 6.2.4-1 sheets 1 to 10).CATEGORY: A or AC CLASS: FU'NCTION:

Containment, Isolation Valve TEST REQUIRE.'!E'NT:

Valves are required to be leak tested per Iii'V-3420/3422 on a tvo year frequency.

BASIS:OR RELIEF: Valves requiring testing oer 10CFR50, Apnendiz J are tested on a 24 month requency.Tnese valves need not be further tested per AS'.iE Zl.This.bas's is in agreemen-vith NRC draf" Reg Guide on Inservice Tes" ing of Valves, issued iNovember 19S1.ALTERNATE TESTING: None;valves tested per 10CFR50, Appendix J and Tech Spec 3/4.6.1 o 3/4.6.3.Yore that relief is no-requested for any valve identified in Tech Spec 3/4.4.5.2.2 (Reactor Coolant system operational leakage).These latter valves vill be tested per TS 3/4.4.5.2.2.

B-41

" i~

PROGRA"1: PV-l UNIT: l Rev.: 0 VALVE RELIEF REQUEST NO.42 SIST"~/'afety Related Valves CONPOXEXTS:

Various P&ID COORDINATES:

Various CATEGORY: A, B, C CLASS: FUNCTION: Sare=y Related TES.REOUIREHEXT:

Per oxm testing requ'red by AS.'iE Section XI, Subsection Ii<V on a quarterly basis and every two years, as required.BASIS FOR RELIEF: 1.Check Valves (Category C)whose normal function is to open and vhose safety runction is to close generally require conside able amounts of maintenance support to test each valve bv depressurizing upstream of the check valve.This involves breaching the pressure boundary at a vent o drain, hooking up hoses, draining the system or pressurizing dovnstream of the valve and monitoring for a pressure decay.Subsequent to criticality, high radiation zones in excess or 1 R/hr vill exist in many areas vn re testing is performed.

Pover Ooerated valves require position verirication at least every tvo years.These valves may reauire field support to verify valve position.Radiation fields may be in excess of R/hr.B-42 I t'1'll I I I I I FROGRA>i: PV-l UXa'IT: Rev,: VALVE RELlEE RE UEST NL'0.4 (Cont'd.)ALTERYATE TEST1XL'G:

1.All Check Valves witn flow throu h the valve will rested as scheduled.

2.All check valves which require reverse flow checking and which are in radiation fielcs i'excess or 1 R/hr will be check dur'ng refueling outages.3.iiotor operated and Air operated valves with evidence of stem movement observable in the field will be tested as scheduled every two years.4.Solenoid valves which can be tested from the Control Room ana other objective evidence of valve position is obtainable (eg flow indication) will be tested as scheculed.

5.Solenoid valves for which indirect evidence's no" obtained and where the radiation fielc's R/hr or greater will be tested every other refueling outage.6.Other Power operated evicence is not obta support in raciatlon will be tested every valves fo" which indirect inable and reauire field fields of 1 R/hr or grea"e" other refueling outage.B-43 I j l e PROGRAiil:

PV-l UNIT'ev.: VALV" RELI"F REQUEST NO.43 SYSTEH: Safety Related Check Valves CO"iPONEiXTS:

Various P&ID COORDINATES:

Various CATEGORY: C CLASS: 1, 2)3 TESTING REQUIRE!KNT: IVV-3521: Check valves shall be exercised at least once every three months.exccp", as prcvided by I'4'V-3522.

BASIS FOR RELIEF: Tne addi"ional exercising of cneck valves w!!ich are stroke exercised during th ccurse of plant operation in order to satis f: 'e exercising requirement results in unnecessary wear to components and eouipment.

The, stroke exercising oz check valves during the normal course of plant cpera'on may sat'sfy the exerc'sing reauirement and should not reau're additional, redundant, testing.This recuest for relief cor esponds in conceot to 14V-3414 for power operated valves'n regular use.ALTERNATE TESTING: No addit onal tes=in's eauiroc for check valves which are exercised in the course of plant operations at a frequency satiszy'ng I'4'V-3523., provided the observations otherwise required by Ii>'V-3520 are made anc analyzed during such opera"ion and are recorded in the plant record.B-44 0

Program: Unit: Rev: O Appendix C INSERVICE TESTING PROGRA.'1-PU'/PS PALO VERDE NUCLEAR GENERATING STATION DN5209C/0701C 0

~.PALO VERDE NUCLEAR ENERATlNG STATlON, INSERVICE TESTING PROGRAMlSI CLASS 1, 2,&3 PUMPS AMP P Unit: Rev.: 1 2 Page of Pages TEST PARAMETERS PUMP NUMBER PUMP NAME ISI CLASS P AID COORDINATES Speed Inlet Pressure.DIH.Pressure Flow Rate Vibration Searing Temp.NOTES AfA" P01 AFB-P01 Af H-P01 CtlA-P01 CII0-P01 CIIC-P01 CTA-P01 CTB-P01 DFA-P01 DFB" P01 DGA-P02 OGB-P02 DGA-P03 DGB-P03 DGA-P05 DGB-P05 Auxi I iary Feedwater Pump (Turbine Driven)Auxiliary fecdwa ter Pump (Motor Driven)Auxilia ry Feedwater Pump (Motor Driven)Charging Pump Ho.1.Charging Pump tio.2.Cha rging Pump Ho.3.Condensate Transfer Pump Condensate Transfer Pump Diesel Generator Fuel Oil Trans fe r Pump Diesel Generator Fuel Oil Tranfer P<<mp Diesel Generator Jacket Water Cooling Pump Diesel Generator Jacket Water Cooling Pump Diesel Generat.or Lube Oil Pump Diesel Generator Lube Oil Pump Diesel Generator Fuel Oil Booster P<<mp Diesel Generator fuel Oil Booster Pump AFP-001 06 AFP-001 C6 AFP-001 II6 CtlP-002 03 CAP-002 03 CIIP-002 03 CTP-001 C5 CTP-001 A5 DFP-00 I 06 OFP-001 02 OGP-00 I Shll I'6 DGP-001 Shrl 13 DGP-001 St)3 C7 DGP-00 I St)3 C3 DGP-OOI Sh7 DI DGP-001 Slr7 03 tiA HA HA tIA tiA tiA PAlt-2 Pttit"?PBB-2 PAA-2 PA[I-2 P Alt-2 PRR-PRA-PRR"3 PRR-3 PRR-7 PAR-7 PRR-7 PAA-7 PAR-7 PAR-7 PAlt-7 PAB-7 PRR-7 PAR-7 Tested PRR-8 Monthly Tested PAR-0 Monthly Tested PRR-8 Monthly PRR-8 PAR-8 PAR-8 PRR-8 PAR-II PAR-rr PAR-II PAA-rl PRR-rr PRft-rl This pump is rot an ASME Code Class Pump, ho ever Specs 3/rr.7.1 2.rugmented tes ing will be done in accordance wi h the P tlGS Tcct 0 1 Ii, PALO VERDE NU CLEAR-ENERATI N G STATION INSERVICE TESTING PROGRAM ISI CLASS 1, 2;&3 PUMPS A N P P Unit: Rev.: Page of Pages 2 2 TEST PARAMETERS PUMP NUMBER PUMP NAME ISI CLASS P Its ID COORDINATES Speed Inlet Pressure Dill.Pressure Flow Rate Vibration Bearing Temp.NOTES ECA-P01 ECf3-PO 1 EWA-PO I EWI3-PO 1 SIA-POI S I I3-P01 SIA"P02 S I I3-P02 SIA-P03 SIB-P03 SIA-P05 S i 8-P05 Sl'A-P01 SPI3-PO 1 Esscnt ia I Circ<<lat.i f ssent.ia I C i rcu I a I;i Fsserlt 1 a I Pump F s sent.i a I Pump LPS I Prrrnp Chi I led Water on Pump Chi I led Wat,er orl Pullrp Cool ing Water Cooling Water Spray Chernica I Addi Cion Pump gl Spray Chemical Addition Pump//2 f ssent i a I Spray I'ond I'ump//I Essont i a I Sp ray Pond Prrmp//2 LPS I Pump//2 IIPS I Pump//I I I PS I Pump//2 Con ta i rrment Spray Pump//1 Containment Sp ray Pump//2 ECP" 001 f38 ECP-001 8ll EWP-00 I E6 EWP-001 E2 S I P-001 GI I S I P-001 011 SI P-001 Ell S I P-001 A11 S I P-001 II I 1 S I P-001 C11 S I P-001 D1>>SIP"OOI CI>>Sl'P-00 I C>>SPP-001 C7 WA tlA tlA IIA tlA IIA NA WA NA" WA PBB-2 PAR-2 PRR-2 PRA-2 PAR-PRA-PIIR-0 PAR-7 PRlt-7 PAft-7 PBB-7 P Alt-7 PAft-7 PIIA-7 PftA-7 PRlt-7 PRA-7 PRA-7 PAA-7 PBB-7 PAlt-7 PRR-8 PRR-8 PRR-8 PAR-8 PAR-5 PBR-8 PAR-5 PBR-8 PAR"8 PBB-8 PAR-8 PRR-8 PAR-8 PRR-8 Speed is esta It: is not vcr the ptrmp pe r f I i shed, set IL locked for the S fied provided ttrc I ock is inta rrrfancc on tho Quarterly Test i AP.t anrl sa t I fa ct.o ry.rsVgreerea r2 Srfr i

Program: PV-1 Appendix D INSERVICE TESTING PROGRA>i-VALVES PALO VERDE NUCLEAR GENERATING STATION DN5209C/0701C 0 l l 1 PALO VERDE NUCLEA GENERATING STATION INSERVICE TESTING PROGRAM ISI CLASS 1,2,&3 VALVES ANPP$ys[enI Aux I I I a r Feedwa te r AF UNIT: Rev.: Page of" Pages VALVE NUM BER Cy 0~O lt WO CO O lvrO~by<O(P v<v v hQ OO+g+0 ro<~O~a~<~V4+<+O 4V 0 PROCEDURES REMARKS AFA-V007 D-7 3 C CK SA PST FS[OP RF-VRR-1>I I ST" 1A[02 4 I ST-1AI'02 AFA-V015 D-5 3 C CK SA 0 FS[R AFB-V022 C-7 3 C CK SA PST FS I'P RF-VRR" 1 4 1 ST-lAF03 41ST" 1AF03 AFB"V024'C-5 X 3 C 6 ll CK SA 0 FST RF-VRR"2 4 I ST-1 A F03 AFA-V079 02 3 C CK SA 0 ST 41ST-1AF03 P~75 AFB-VOBO C2 X 3 c 6n CK SA 0 FS1 RF" VRR-3 41ST-1AF02 41 ST-1AF03 pene t.'6 AFA-V137 D-6 X 3 C SA PST FST OP RF" VRR-1 41ST-IAF02 41 ST-I AF02 AFB-V138 C6 X 3 C 6n CK SA, PST FST OP RF-VRR-1 41ST-1AF03 41ST-1AF03 AFB-HV30 B4 X 3 8 6n GL MO FST VPI OP RF 0-12s C-12s 73ST-1ZZ09 73ST" 1ZZ03 5239C/0722C

PALO VERDE NUCLEw GENERATING STATION lNSERVlCE TESTlNG PROGRAM lSl CLASS 1, 2,&3 VALVES ANPP Auxl I lar/Feedwater (AF)UNIT: Rev.: Page of Pages 2 ae VALVE NUMBER D~0 CO e 4 4P v4 v o~g 0 v 6)0~0 eo o~+00~4 PROCEDURES REMARKS AFB"HV31 Cll 3 B 6 II GL C 0 FST VPI OP RF 0-12s C-12s 73ST-1ZZ09

'73ST-1ZZ03 A FA-IIV32 VPI'F II-T2s C-12s 73ST" 1ZZ03 AFC-HV33 Cll 3, B 6II GL MO C 0 FST VPI OP RF 0-12s C-1?s 73S I'-1ZZ09 73Sl'-1ZZ03 AFA-HV5II GII GL C 0 FST VP I OP RF 12s 73ST-1ZZ09 73S I"1ZZ03 AFB-UV3 B3 VPI RF C-15s 73ST-1ZZ03 75 AFB-UV35 C3 2 B 6 II GA'MO 0/C FST VPI OP RF 0-15s C-15s 73ST-1ZZ09 73S T-1ZZ03 pene t.'6 AFC-UV36 D3, 2 B 6 I I GA MO C/0 Fsl'PI OP RF 0-15s C-15s 73ST-1ZZ09 73ST-1ZZ03 pcnet.75 AFA-UV37 C3 2 B 6" GA MO 0/C FST VPI OP RF 0-15s C-15s 73ST-9ZZ09 73ST-1ZZ03 pcnet.76~I e aisles I aas l'r jrf r't I I PALO VERDE NUCL~GENERATING STATION INSERVICE TESTING PROGRAM ISI CLASS 1,2,&3 VALVES VALVE NUMBER oo/~//0~+0%0/%0 e+h 0 v/v~~0~2/eo Rev.: 0 gr Page 3 o)64 Pages PROCEDURES REMARKS.-CHH-V118 C-7 X 4n CK SA 0/C 0 FST OP 4 I ST-1 CI)06 CHA-V177 8-8 3" CK SA C 0 FST VRA-4 41ST-1CH04 CHA-V190 A-8 3" cK SA C 0 FST VRR-4 41ST-1CI)04 CHB"V305 C15 C 20M CK SA C 0 PST FST OP RF VAR-6 41ST-1SI11 73ST-1ZZ06 CHA-V306 C13.X 20N CK SA C 0 PST FST OP AF VRR"6 4 1ST-1S)11 73ST-1ZZ06 CHA-V328 ,82 2" CK'A 0/C 0 FST OP 41ST-1CH06 CHB-V331 C 2" CK SA 0/C 0 FST OP ll1ST-1CH06 CHE-V334 G2 2 tl CK SA..0/C 0 FST OP 41 ST-1 CH06 CHE-V429 016 X 2" cK SA 0 0 FST 41ST-1CH06 CHE-V431 H9 X 2" CK SA C 0 FST CS VAR-7 73ST-1ZZ06

~.<III~PP~

I~ll~l,'I f ff(l PALO VER DE NU CL En 8 ENERATI N 8 STATION INSERVICE TESTING PROGRAM ISI CLASS 1,2,&3 VALVES VALVE NUMBER UNIT.1~DC~D~DDD~/~/~/0 4'0 Cvi 0 QQQ~0%p//p/m gy g+g+Qg P~0 o>0///>Og~00 c o~a+o~z>9'o<~+q chic)Rev.: 0 Page 4 of'ages PROCEDURES REMARKS CHE-V433 G9 1 C CK SA 0 0 FST OP 41ST-1CH06 CHE-V435 F10 1 C 2" CK SA C 0 FST OP CHE"V440 C2 2-C 2N CK Sn C 0 FST 41ST-1CH04 CHN-V494 E-15 2 AC 1 12'CK SA C C AJ LT 73ST-9CL01 oenet.45 CHN-V835 , G3 2 AC 1 1 2'CK SA 0 C FST AJLT CS RI VRH-12 73ST-9CL01 P~72 CHE"VM70 F15'2 AC 3" CK SA 0 0 FSf AJ LT OP RF 41 ST-1CH06 73ST-9CL01 penet.41 PCN-V215 A11 3" 0IA MAN C 0 FST RF 41ST-1CH04 CHB-HV203 H10 1 B 2'I GL SOL C 0/C FST VPI CS RF 0-5s C-5s VRR-7 72ST-1ZZ08 73ST-1ZZ06 CHA-HV205 011 1 B 2'I GL SOL C 0/C FSI VPI CS Rf 0-5s C-5s VRR-7 73ST-1ZZOB 73ST"1ZZ06

~~~hllh~>I~

,(l,[lg (J J J tl, PALO VERDE NUCLE~GENERATING STATION)NSERVlCE TESTlNG PROGRAt'v1 IS)CLASS 1, 2, 8c 3 VALVES gysfem:-ahemiaaf..fmafmfmm~omsimf.I a%Res.:~page~of gfI-pages VALVE NUMBER R'.C~O~/OR+I RO R+o v+o ORT v<~~o~~~~~zd+R eO 0 Cg Cyg&0 PAOCEDUAES REMARKS CHE-HV239 Gll 2 8 GL AO 0 C FSf VP I.Cs RF VRR-5 ,73ST-lZZOG 73ST-1ZZ03 CHE-PDV240 Gll X 1 8 2 I I AO 0 C FST VPI CS AF 5s VRA-5 73ST-1ZZOB 73ST-1ZZ03 CHE-HV255 G4 1 12'GL HO 0 FST C.VPI AJLT CS HF RF 10s VRR-12 73ST-IZZ08 73ST-1ZZ03 73 ST-9CL01 penet.72 CHB-HV530 815 X 20'f GA HO 0 C FS I'PI CS RF 30s VRA-11 73ST"1ZZ08 73ST-1ZZ03 CHA-HV531 C14 2 8 20" GA HO 0 C VPI FST RF 30s CS VAR-11 73ST" IZZ03 73ST"1ZZ08 e CHE"HV536.A14 3 8 3'I GL HO C 0 FST VPI CS RF 30s VAR-4 73ST"1ZZOG 73ST-1ZZ03 CHN-UV501 C-7 4" GA HO 0 C FST VPI CS AF 30s VRR-5 7 3 ST-1ZZ08 73ST-1ZZ03 CHB-UV505 H13 A 1" GL AO" 0 0/C FST VP I AJLT CS RF RF 0-5s C-5s VRR-9 73ST-1ZZOG 73ST-lZZ03 73ST-9CL01 penet.43 CHA-UV506 H14 X 2 A 1" GL AO 0 0/C FST Vrl AJ LT CS AF AF 0-5s C-5s VRR-9 73ST-1ZZOG 73ST-IZZ03 73ST-9CL01 pcnet.43 CHN-UV514 810 X GI HO C 0 FSI'rl CS AF 30s VRR-4 73 ST-1ZZOG 73ST"IZZ03

~~sle h~

I PALO VERDE NUCLE GENERATING STATION INSERVICE TESTING PROGRAM ISI CLASS 1, 2,&3 YALYES ANPP h gyafeho Chem i Ca i it Veiem~aeeettei Cii)UNIT: nev.: Page of Pages 6 6h VALVE NUMBER Cg 0 p+%0 i Q~Q/C Q v<v v p+p PCP Q p~O+Chy ra+6l Cg p PROCEDURES REMARKS GHB-uv515 H15 2 II GL AO 0 c FSr VPI CS RF 5s VRR-10 73ST-1ZZOG 73ST-1ZZ03 CHA-UV516 H15 X 1 A GL AO 0 C FSI VPI AFLT CS~s RF RF 7~73sr-1ZZ03 73S r-9CL01 40 CHB-UV523 F13 2.A n G AO 0 C rsr VPI AJLT CS 5s RF RF VRR-IO 73ST-IZZOG 73SI'"1ZZ03 73ST-9CLOI pcnet.40 CHn-uv560 B15 2 A on AO 0/C FST VPI AJ LT OP RF RF 5s 73S1'-9ZZ09 73S I-1ZZ03 73ST-9CL01 pcnct~CHB-UV561 A15 X 2 A 3 GA AO~0 C YPI AJLT RF RF~S 73ST" 1ZZ03 73ST-9CL01 44 CHA-UV580 E14 GA FST AO 0/c vpl hJLX OP 5s 73ST-1ZZ09 73ST-IZZ03 1 pene t.'5 CHA-UV715 E13 2 A 1/2'L SOL 0/C FST VP I AJLT OP RF RF 5s 73sr-1ZZ09 73ST-1ZZ01 73ST-9CL01 pcnet.45 CHB-UV924 E14 2 A 1/2'A SOL.0/C FST VPI AJLT OP RF RF 5s 73S r-1ZZ09 73ST-1ZZ01 73ST-9CL01 penet.40 CHH-PSV115 C6 X 2 C 3" PSV SA C 0 PSVT 73S I'"9ZZ19 73ST-9ZZ20 CIHI-PSV199 H15 2 C 3/4'SV SA C 0 PSVT~73S1-9ZZ19 73ST-9ZZ20

~Ima a aa I I PALO VERDE NUCLEA GENERATING STATION INSERVICE TESTING PROGRAM ISI CLASS 1, 2,&3 VALVES A NPP Sye lorn: Qeooioe t~Vo t om~econtr o I catt Rev.: Page of 6'ages VALVE NUMBER cty/(0 8O y/0%~O oo 44 CO 4c O cy 0 yh e c~r%eo O~<+0 0 O~O~0 A, cty PROCEDURES REMARKS CHA-PSV315 C5 C 3/>>PSV SA C PSVT.73ST-9ZZ19 73ST-9ZZ20 CHB-PSV310 F5 X C 3/>>t PSV SA C PSVT 73ST-9ZZ19 73ST-9ZZ19 1 CHE"PSV321 H5 X C 3/>>'SV SA C PSVT 73ST-9ZZ19 73ST"9ZZ20 CHE"PSV324.H2 C 3/>>'SV SA C PSVT 73ST"9ZZ19 73ST-9ZZ20 CHB-PSV325 F2 C 3/>>PSV SA C PSVT 73Sr-9ZZ1 73ST-9ZZ20 CHA-PSV326-CHN-PSV3>>5.C2 E12 X X C 3/>>2ll PSV SA PSV SA C PSVT PSVT 73ST-9ZZ19 73ST"9ZZ20 73ST-9ZZ19 73ST-9ZZ20 CHN-PSV35>>

E9 X 2ll PSV SA,.C PSVT 73ST-9ZZ19 73ST-9ZZ20 CHN-PSV865 H6 X C 3/>>PSV SA C PSVT 73ST-9ZZ19 73ST-9ZZ20

~I~Itel~ee

~jl I f!rf (t!I PALO VERDE NUCLEz GENERATING STATION INSERVICE TESTING PROGRAM ISI CLASS 1,2,&3 VALVES ANPP VALVE NUMBER System:~Cy 0 0 te'te 0 CP v~v v~q Ooe hea-~~o~2 2'd+~eo Rev.: 0 APage a ol ga Pages PROCEDURES s REMARKS CPA-UV2A CPA-UV20 D6 X E3 X 2 A 2 A 42" 4 2ll BrF BTF HO HO C C C C FST VPI AJLT Fsr VPI AJLT CS RF IIF CS RF RF 12s 12s VRR-13 VRR-13 , 73ST-1ZZ08 73ST-1ZZ03 73S r-9CL06 73ST-1ZZ03 73ST-9CL06 penet.56 pene 57 CPB-UV3A CPB-tIV38'C PA-UV4A 05 X E2 X 06 X 2-A 2 A 2 A 42ll 42" 8tt BTF BTF BTF HO HO AO C C C C 0/C C FS1'l'AJLT FST YPI AJLT FSI VP I AJL'r CS IeF IIF CS RF RF OP IIF IIF 12s 12s vieR-13 VRR-13 73ST-1ZZ08 73ST-1ZZ03 73Sr-9CL06 73ST-1ZZ08 73ST-1ZZ03 73sr-9CL06 73ST-1ZZ03 73ST"9CL07 pone t.56 pcnet.57 pt f 78 CPA-UV4B , 03 X 2 A 8 ll BTF AO 0/C Isr VPI AJLr OP RF RF 73ST-1ZZ11 73ST-1ZZ03 73ST"9CL07 pene't~79 CPB-UV5A D5 X 2 A 8 II BTF AO 0/C FS I'P I AJ LT OP 8s RF RF 73ST-1ZZ11 73ST-1ZZ03 73ST-9CL07 penet.78 CPB-UV5B.02 X 2 A 8 II BTF AO..0/C FST YPI AJLT OP RF RF 73ST-1ZZ11 73ST-1ZZ03 73ST-9CL07 penet.79 g~essa s ff' PALO VERDE NUCLEAF(GENERATING STATION ANPP INSERVICE TESTING PROGRAM ISI CLASS 1,2,&3 VALVES UNIT:~$ysIenI'ondensate

'Tr ansf or CT Rev.: page 9 of 64 pages I VALVE NUMBER~o~q OW 0~O 0 c~p 0+0 v4 v v 0 lt 00 g++I<I 4 0 4, 4 lI'4+~UIO h 0<I~+a g PROCEDURES REMARKS CTA"V016 C4 3 C 311 CK SA PST FST OP RF VRR-4 73ST-1ZZ05 73ST-1ZZ06 CTA"V018 C3 311 GA MAN FST 73ST-1ZZ06 CTB-V019 B3 X 311 MAN C FST RF 73ST-1ZZ06 CTB-V020 A4 3 C 311 SA 0 PST FST OP RF VRR"4 73ST-1ZZ05 73ST-IZZ06 CTA-HV1 02 X 10 BTF HO 0 FST VP I OP RF 65s 73ST-1ZZ09 73ST-1ZZ03 CTA-HV4 03 1 Pll BTF C FST VPI OP 65s RF 73ST-1ZZ09 73ST-1ZZ03

'CTN-PSYB.G6 3 C 1 P I I PSY SA 0 PSYT 73ST-9ZZ19 73ST"9ZZ20 CTN-PSY23 G5 3 C 10" PSV SA..PSVT 73ST-9ZZ19 73ST-9ZZ20

, 1<1<<'1~<<~

Il ,'l ,~I tf lf i PAI 0 VEROE NUCLEI GENERATING STATION INSERVICE TESTING PROGRAM ISI CLASS 1,2,&3 VALVES$ystem: Qle5eJ Ev4J Zza sle~Rev.: Page 10 ot 6')Pages VALVE NUM8ER Cy/p p+%0 v v v (Q pp~~o~~~2 z0+<~o o p~p gP.PROCEDURES REMARKS DFA-V012 06 3 C 2ll SA 0 FST OP!)1ST-1DF01 DF8-V019'2 3 C 2lt SA 0 FST OP lil ST-'1DF01 ,I~II~4~'J~

Rd<I/'I(~,i I~(t t PALO VERDE NUCLEr 8 GENERATING STATION 1NSERVICE TESTlNG PROGRAM ISI CLASS 1,2,&3 VALVES AMP P System:~~etmmtx UNIT:~pov.: 0 Pago 11 of 64 Pages E VALVE NUMBER DGA"V002 Cy Q~O 4 It 0 F7 2tl oo Q It OO so P.SA 0/C FST o~o~0 VRR-15 PROCEDURES 73ST-1ZZ05 REMARKS DGA-V003 F7 2 II CK SA 0/C C FST OP VRR-15 73ST-1ZZ05 DGA-V006 E7 X 2 II CK SA C 0 FST OP 73ST-1ZZ05 DGB V011 F4'II CK SA 0/C C FST OP VRR-15.73ST-1ZZ05 DGB"V012 X 2 I I CK SA 0/C FST OP VRR-15 73ST-1ZZ05 DGB-V015 E3 2 I I SA C 0 FST OP 73S T-1ZZ05 DGA-V066 CK SA 0/C C FST OP 73ST"1ZZ05 DGA-V067 B7.C SA,-0/C C FST 73ST"1ZZ05 DGB-V068 SA 0/C C FST OP 73ST 1ZZ05 DGB-V069 SA 0/C C FST OP 73ST-1ZZ05 I~.U~I I'+q 0

PALO VERDE NUCLEA GENERATING STATION/ANPP INSERVICE TESTING PROGRAM ISI CLASS 1,2,&3 VALVES UNIT: s$ysieai e i ese i Geaer ato r~oa Rev.: e page i ol'ages I VALVE NUMBER Cy 0~o 0'q 0 gg~~g~~o~~~2~4+~eo 4O 0 Cy A, Cy~v 0 PROCEDURES REMARKS DGA-V317 F6 3 C 6" CK SA C 0 FST OP Ill ST-1DG01 ll1ST-1DG05 DGA-V318 D6 3 C 3 CK SA 0/C 0 FST I II 1 ST-1 0005 DGA-V332 0GA-V36II E7 C6'C 3 C-CK 3n CK SA C 0 FST SA 0/C 0 FST OP OP II 1 ST-10G01 II1ST-10005 II I ST-1000 1 II 1 ST-1 OG05 s.siss s Jr J j t ANPP PALO VERDE NUGL~GENERATING STATION lNSERVICE TESTlNG PROGRAM ISI CLASS 1, 2,&3 VALVES UNIT:~Rov.: 0 Pago of" Pages VALVE NUMBER Cy 0 0 It'0 Ct 0 v e o WC, 4C~t(0 c~y v v Cy+P vp hots e 4~oc A.eo op<00 0~0~0 A, Cy~CC CII~v~0 PROCEDURES REMARKS OGA-V396.G7 3 C 3" CK SA C 0 FST OP tl1ST-10G01 41ST-1DG05 DGA-V397 C7 CK SA C 0 FST OP tl 1ST-1tJ(F01 41ST 1t)005 DGB"V417 F2 3 C CK SA C 0 FST OP tl1ST-10G02 tl 1 ST" 10006 DGB".V418 D2'3 C 3" CK SA 0/C 0 FST OP ttIST-10002 tlIST-1DG06 DGB-V432 E3 3 C SA C 0 rsr OP 41s r-1DGQ?tl1ST-10G06 DGB-V464 C2 X 3 C 3" CK SA 0/C 0 FST OP tl 1S t"10G02 tl1 ST-10G06 OGB-Ytl96 03 3 C 3" CK SA C 0 FST OP tl 1 sr-10002 41ST-1DG06 DGB-Vtl97 C3.3 C 3" CK SA..C 0 FST OP tl 1 ST-1DG02 41ST-10G06

~I~Ill ll I SC IJ I PALO VERDE NUCLE GENERATING STATION INSERVICE TESTING PROGRAM ISI CLASS 1, 2,&3 VALVES$ysfem D I ese I Genera tor DG UNIT: 1 Rev.: Page'f 6'ages VALVE.NUMBER 0e h 0 l0 v+~~0 Q 00~%+cy~~0~~r 2~d+~e0 0~0~0 A, PROCEDURES REMARKS DGA-V510 1 I I 4 CK SA 0/C 0 FST OP 41ST-1DG01 41ST-10G05 OGA"V520 G7 C 1 CK SA C 0 FST OP 41ST-10005 DGB-V610 E4 X 1 It 4 CK SA 0/C 0 FST OP>>1ST-10002 41ST-10G06 OGB-V620 G3 1ff CK SA C 0 FST OP 4 1ST-1DG02>>1ST-1DG06 DGA-UV3 F7 3 8 GA SOL C 0 FS1 OP 41ST-1DG05 OGB-UV4 F3 3ff 8 GA SOL C 0 FST OP VRR-16 41ST-1DG02 41SI-10G06 OGA-UY5 07 3ff 8 GA SOL C 0 FST OP VRR-16 41 ST-10G01>>1ST-1OG05 OGB-UV6 D3~X all 8 GA SOL, C 0 FST OP VRR-16 41ST-10G02 41ST-10006 DGA-UV7 F6 g I I 8 GA SOL C 0 FST OP VRR-16 41 ST-1DG01 41ST-1DG05 DGB-UV8 F2 3ff 8 SOL C 0 FST OP VRR" 16 41 ST-10G02 41ST-1DG06

~I~IIII I tt~

fj 1('l~(II$(

PALO VERDE NUCLE GENERATING STATION INSERVICE TESTING PROGRAM System: Diesel GcDcratcI M,DCl tSI CLASS 1, 2,&3 YALYES UNIT:~Rev.: 0 Pago 15 ol 6 I Pages W~YALYE NUMBER Cy 0 Q+WQ C0 Q q A hr Q~Cctgh~4'~4'~Q 0 c~~o~2 2'd+~eo CV Q g IC, PROCEDURES REMARKS OGA-UV9 F6 pit 8 GA SOL C FST OP VRR" 16 41ST-1 DG01 41ST-1DC05 DGB-UV10 F3 X 3 I I 8 CK SOL C 0 FST OP VRR-16 41SI-1DG02 41ST-10006 DGA-UV11 F6 3 II 8 GA SO C 0 IST OP VRR-16 41ST-1DG01 41ST-1DG05 OGB UV12 F3 g I I 8 GA SOL C 0 FST OP VRR-16 41S1-1OG02 Ill ST-1DG06 DGA"UV15 06 3 II 8 GA SOL C 0 FST OP VRR-16 41ST-1OGO 41ST-1DG05 DGB"UV16 02 X 3 lt 8 GA SO C 0 FST OP VRR-16 41S I'-1DG02 41ST" 1DG06 I~INht~<~

0 PALO VERDE NUCLEr GENERATING STATION INSERVIGE TESTING PROGRAM lSI CLASS 1,2,&3 VALVES AN.PP Oyetem: O iotas Geer,reter~OG UNIT:~Rov.: 0 Page 6 of" Pages VALVE NUMBER g Geo P o(P v~o%oo 8~~o~~~2 vd+~eo o~o~0 A, Cy PROCEDURES REMARKS DGA-PSV5 C6 X PSV SA PSVT 73ST-9ZZ19 73ST-9ZZ20 OGB-PSV6 C3 X PSV SA PSVT 73S f-9&19 73ST-9ZZ20 DGA-PSV7 86 X PSV SA PSVT 73ST-9ZZ19

'3ST-9ZZ20 DGB-.PSV7 X PSV SA PSVT 73ST-9ZZ19 73Sr-9ZZ20 OGA-PSV65 E6 X 3 PSV SA 0 psvr/eO I 73s r-9zz20 DGB-PSV66 X 3 rsv sn 0 PSVT 73ST-9ZZ19 73sr-9ZZ20 DGA-PSV81 05-PSV SA 0 PSVT 73S I-9ZZ19 73ST-9ZZ20 DGB"PSV82 PSV SA..0 PSVT 73ST-9ZZ19 73ST-9ZZ20 DGA"PSV83 C6 PSV SA PSVT 73ST-9ZZ19 73ST 9ZZ20 DGB-PSV8I$

C3 PSV SA 0 PSVT 73ST-9ZZ19 73ST-9ZZ20

,,I.:e ence.er, 0.Ill~I 1 Ij ll i PALO VERDE NUCLE~GENERATING STATION INSERVJCE TESTlNG PROGRAM ISI CLASS 1, 2,&3 VALVES System: RLes~Q~xa 1 0<Rev.: 0 Page 17 of 6" Pages VALVE NUMBER Cy o 0%%0 v v v (Q QO gO+0)~~o~2'zd+~eo o~o~0 PROCEDURES REMARKS DGA"PSV85 D7 3 C PSV SA C 0 PSVT 73S1-9ZZ19 73ST"9ZZ20 OGB"PSV86 Dtt 3 C 1" PSV SA C 0 PSVT 73ST-9ZZ19 73ST-9ZZ20

~~~I~I~11~

r l I l PALO VERDE NUCLEA GENERATING STATION INSERVICE TESTING PROGRAM JSI CLASS 0, 2)&3 VALVES ANPP I VALVE NUMBER System: Cy 0 QW~o yh,>>I atiC~4~4 4y+>>0+0 t QQ A,>>tt'~~0~~~~~V4+~eQ Rev.: 0 g Page 1B of 64 Pages PROCEDURES REMARKS ECA-V041 Cj 2 II CK SA C 0 FST OP 73ST-1ZZ05 ECB-V072 C3 1 1 It 2 SA C 0 FST OP 73 ST-1ZZ05 ECA PSV75 D6 1 1 II~2 PSV SA C 0 P SVT 73ST-9ZZ19 73ST-9ZZ20 ECB-PSV76 03 1 II 2 PSV SA C 0 PSVT 73ST"9ZZ19 73ST-9ZZ20 ECA-PSV95 PSV SA C 0 PSVT 73ST-9ZZ19 73ST-9ZZ20 ECB-PSV96 El PSY SA C 0 PSVT 73ST-9ZZ19 73ST-9ZZ20 ECA-PSV97 E7 PSV SA C 0 PSVT 73ST-9ZZ19 73ST-9ZZ20 ECB-PSV98 E4 PSV SA..C 0 PSVT 73ST-9ZZ19 73ST-9ZZ20 ECA-PSV99 07 X C PSV SA C 0 PSVT 73ST-9ZZ19 73ST-9ZZ20 l,tN~NI~

'l 1 PALO VERDE NUCLE GENERATING STATION INSERVICE TESTING PROGRAM ISI CLASS 1,2,&3 VALVES UNIT: 1$ysfe Essentia I Chi I I Water EC Rev.:.Page of.Pages VALVE NUMBER g.Q~0~+0 p 0 0~A,~~Aq p~ro~~t 2'~~+~eo 0 A, PROCEDURES REMARKS ECB-PSV100 G2 X PSV SA 0 PSVT 73ST-9ZZ19

'3ST-9ZZ20 ECA-PSV101 G6 X C 1 PSV SA 7'~73ST-9ZZ20 ECB-PSV102 01 X 3, PSV SA 0 PSVT 73ST-9ZZ19 73ST-9ZZ20 ECA"'PSV103 H7 X PSV SA 0 PSVT 73S I'-9ZZ19 73ST"9ZZ20 ECB-PSV10ll fill X C 1 PSV 73ST-9ZZ20 ECA-PSV105 H6 X PSV SA C PSVT 73S T-9ZZ19 73ST-9ZZ20 ECB-PSV106 H2 X PSV SA PSVT 73ST-9ZZ19 73ST-9ZZ20 ECA"PSVT07 H5 X 73ST"9ZZ20 I~El~l~

l, 1 I

/PALO VERDE NUCLE~GENERATING STATION INSERVICE TESTING PROGRAM iSI CLASS 1, 2,&3 VALVES UNIT:~$ysfo Essentia i Chi I I Water EC Rov.: 0 Pago 0 oi'Pages VALVE NUMBER C'y O%0~0~+0 I gy g g 4y It~OP V+q 0+++It.Cy~~0~~r 2 z0+~eo 0~0~0 h g PROCEDURES REMARKS ECB-PSV108 H1 X PSV SA C 0 PSVT 73ST-9ZZ19

'73ST-9ZZ20 ECA-PSV109 G4 X PSV SA C 0 PSVT 3S-19 73ST-9ZZ20 ECB-PSV117 G5 X 3.C PSV SA C 0 PSVT 73ST-9ZZ19 73ST-9ZZ20 ECB-PSV120 E3 X PSV SA C 0 PSVT 73ST-9ZZ19 73ST-9ZZ20 ECA-PSV121 E6 X C 1 PSV SA C 0 PSVT 7YS~73ST-9ZZ20 I~~II II I&I' li'I t I, r PALO VERDE NUCLEr+iGENERATING STATION INSERVICE TESTING PROGRAM ANPP VALVE NUMBER EWA-V018"y~.c~0~0 3'O H7 X e 0~Z3 v<v v 2" CK ISI CLASS 1,2,&3 VALVES-UNIT:~Rev.:~0~+0~~<~+~eo op~~0o~+~+SA 0/C C FST VRR-17 page 21 of 64 pages PROCEDURES Disassemble REMARKS EWB-V029 H3 X C 2" CK SA 0/C C FST RF VAR-17 DisassembIe EWB"V077 H3 X 2n CK SA 0/C C FST VRR-17 Oi sassemb I e EWA"V079 G7 X CK SA 0/C 0 FST OP 73ST-1ZZ05 EWB-V080 G3.X CK SA 0/C 0 FST OP 73ST-1ZZ05 EWA-V103 ,H7 X 2" CK SA 0/C C FST VRR-17 0 I sa ssemb I e EWA-UV65 C8 X B 14" BTF HO C C FST VPI CS RF 60s VAA-18 73ST-1ZZOB 73ST-1ZZ03 EWA-UV145 C4 X 14" BTF HOZ C C FS1'PI CS RF 60s VRR-18 73ST-1ZZOB 73ST-1ZZ03 EWA-PSV47"B7 X C 1" PSV SA C 0 PSVT 73ST-9ZZ19 73ST-9ZZ20 EWB-PSV48 83 X ISV SA C 0 PSVT 7337-9ZZI9 73SI"9ZZ20 0

PALO VERDE NUCL~, GENERATING STATION ANPP'NSERVICE TESTING PROGRAM ISI CLASS 1, 2,&3 VALVES UNIT:~Rav.: 0 Pago 22 0(6 i Pages VALVE NUMBER Cy%0 0 o P~o OP 80 op~go~+~+o~o+0 Cy PROCEDURES REMARKS EWA-PSV61 D7 C PSV SA 0 PSVT 73ST-9Z219 73ST-9ZZ20 EWB-PSV62 03 X Psv SA 0 PSVT 73sr-9zz19 73ST-9ZZ20 EWA-PSV79 F7 X 3, psv sn 0 PSVT 73ST-9ZZ19 73Sf-9ZZPO EWB-PSVBO F3 X C PSV SA 0 r svr 73ST-9ZZ19 73ST-9ZZ20-EWA-PSV103 H6 X C 2 I I Psv SA 0 psvr 73SI-9/19 73ST-9ZZ20 EWB-PSV104 H2 X C 2tl PSV'A 0 Psvr 73S 1'-9ZZ19 73ST-9ZZ20 EWA-PSV105 H6 X 2 ll Psv SA 0 PSVT 73 ST-9ZZ19 73ST-9ZZ20 EWB-PSV106 H2 X C 2 I I'Psv SA,.0 psvr 73ST"9ZZ19 73ST-9ZZ20 l~~f I 4~t t.

fl~ill[rf t(jl ,f I (ANPP PALO VERDE NUCL~GENERATING STATION INSERVICE TESTING PROGRAM ISI CLASS 1,2,&3 VALVES UNIT:~System:~~p~~a Rov.: 0 Pago V of~'ages VALVE NUMBEA FPE-V090 0 Jh, q o<~0%%0>O E9 X~v v 4%c," 4Ct 4 vi v v AC 6" CK-hq Cy P~0(+90 OO Sn C C AJLT AF O~O~0 A 0}KO PAOCEOUAES 73ST-9CL01 AEMAAKS pcnet.7 (~~~~Is((~+r,

-0 1 1 l l 0-PALO VERDE NUCLEITI GENERATING STATION INSERVICE TESTING PROGRAM'SI CLASS 1,2,&3 YALYES System: SaraJce~Sih Rev.: Page 2 I of 6 I Pages VALVE NUMBER Cy~/o~o e e cP e+v<v v P vO 0+00 O~0~0 A, PROCEDURES REMARKS GAE-VOll 06 2 AC 1" CK SA 0/C FS1'J I.T RF RF VRR-19 ,73ST"9CLOI 73ST-9CL01 penet.30 GAE-V015 F2 X 2 AC CK SA 0/C FSI', RF AJLT RF VRR-19 73S I-9CLUI 73S I'-9CLO I pene 29 GAA-UVI GAA"OV2 06 F3 X 2 AC 2 AC 1" GA GA SOL C SOL 0 C FSF VPI AJLT FSI VPI OP RF RF OP RF RF 10s 10s 73S I" I ZZ09 73S1'-1ZZOI 73S I-9CLO I 73ST-I ZZ09 73ST-IZZO I 73ST-9CLOI penet.30 penet.30~I~~I~'l I tt 4 a I' il~PALO VERDE NUCL, GENERATING STATION INSERVICE TESTING PROGRAM IS)CLASS 1, 2,&3 VALVES ANPP$ysfeaI'8 seous Radwa s to GR Aev.: Pago 5 of~'ages VALVE NUMBER C'y~y Q I O Oe.'0 O co 0 vg v+O~j~O~+~O~hi+h Cy P~O~>r~eO (pp OO 4v 0 A, PROCEDURES REMARKS GRA-UV1 GRB-UV2 H7 G7 2 A GL SOL 0 0 FSI'PI AJLT C FSI VP I AJ LT OP RF RF OP RF RF 12s 10s 73ST-1ZZ09 73ST-1ZZ03 73SI'-9CL01 73SI-IZ 09 73S I'" I ZZ01 73S I'-9CL01 peoet.52 penet.52 I j N~III~

5 C A (~t l t 1 II>V 1!t 1 PALO VERDE NUCLE rf GENERATING STATION INSERVICE TESTING PROGRAM ISI CLASS 1, 2,&3 VALVES ANPP$ySIenI'onta inment HVAC HC UNIT: Rev.: Page of Pages 26 64 VALVE NUMBER Cy/%0 0 o v+o p o 0 vl v v Aq oe e.e.<~o~2~~~4+<eo 0 g+~Cy Cy Cy N p PROCEDURES REMARKS HCB-UV44 HCA-UV45 E3 X E2 X GA GA SOL 0 C SOL 0 C FST VPI AJLT FST VPI AJI T OP RF RF OP RF RF ls ls 73ST-IZZ09

'3Sf-1ZZOI 73ST-9CL01 7$8&73S T" 1ZZO I 73ST-9CLOI penet.P5 pe 25a HCA-UV46 HCB-UV47 D2 X D3 X 2-A 1" GA 1" GA SOL 0 C SOL 0 C FST VPI AJLT FST VPI AJLT OP RF RF OP RF RF ls ls 73ST-1ZZ09 73s1-1 ZZO I 73Sr-9CLOI 73S f-1ZZ09 73ST-IZZO I 73S f-9CI 01 penet.25b penet.25b~~I<IAII 0<~

I I.I)I 1 I V n l ij 1 f f I If't~li<j~]1 J ,~l~I,")J W I PALO VERDE NUCLEA GENERATING STATION INSERVICE TESTING PROGRAM lSI CLASS 1,2,&3 VALVES ANPP System: I m AC HC Rev.: Page of" Pages VALVE NUMBER~/0~O 0 CO v~~~~QIIT p~Ogp v" c(t v<v v+0 O+Oy cy~~o~~~~>>0+~eo 4V 0 ty~%Cry vo PROCEDURES REMARKS HPA-V002 F7 2 AC 2" SA C C AJLT 73ST-9CL01 penet.38 HP8-VOOII C7 AC CK SA C C AJLT 73ST" 9CL01 penet 39 HPA-HV7A HPA-HV7B HPB-HVBA F5 G6 C5 A GL GL GL SOL C SOL C SOL C 0/C FST VPI AJ LT 0/C FST VPI AJ LT 0/C FST VPI AJLT OP RF RF OP Rf RF OP RF RF 0-1 s C-1s 0-1 s C-1s O-l s C-l s 73ST"12209 73ST-12Z01 73ST-9CL01 73ST-12209 73ST-12201 73ST-9CL01 73ST-1ZZ09 73ST-12201 73ST-9CL01 penet.35 penet.38 penet.36 HPB-HV8B B6 X GL SOL C 0/C FST VPI AJLT OP RF RF O-l s C-1 s 73ST-12209 7 3 ST-1 ZZ01 73ST-9CL01 penet.39 1~HPA-UV1=E7 X A 211 GL HO C 0/C FST VPI I AJ LT OP RF RF 0-12s C-12 73ST-12Z09 73ST-1ZZ03 73ST-9CLOl penet.35 HPB-UY2 07'211 GL HO., C 0/C FST VPI AJLT QP RF RF 0-12 C-12s 73ST-12209 73ST-1Z203 73ST-9CL01 penet.36 l: 0 I PALO VERDE NUCLE GENERATING STATION I I j ANPP System: UXd.rzTIc~uac INSERVICE TESTING PROGRAM ISI CLASS 1, 2,&3 VALVES Rev.: 0 Pago 28 ot 6'I Pages ,~TT VALVE NUMBER Cy Q Ai/o 4%0 O~0~+0 0 pP v~(+q 0(~)~kg cy o O~0~0 A, Cy PROCEDURES REMARKS HPA-UV3*HPB-UV4 E6 06 X'2 A A 2" GL 2" GL HO C 0/C HO C 0/C FST VPI AJLT FSI VPI AJLT OP RF AF OP RF RF 0-12s C-12s 0>>12s C-12s 73Sr-1ZZ09 73ST-1ZZ03 73ST-9CLOI 73 ST-I ZZ09 73 8 r"'1ZZ03 73ST-9CL01 penet.35 penet.36 HPA-UV5 HPB-.UV6 HPA-UV23 HPA-UV24 F6 C6 G6 F4 X X.2 A 2 A 2 A 2" GL 2" GL 1/2 GL 1/2 GL HO C 0/C HO C 0/C SOL C C SOL C C rsr VPI AJLT FSI'PI AJLT FSI VPI AJ I.r FS I'P I AJLT OP AF RF OP AF AF OP AF AF OP AF RF 0-12s C-12s 0-12s C-12s 5s 5s 73ST-1ZZ09 73ST-1ZZ03 73SI'-9CLOI 73ST-1ZZ09 73ST-1ZZ03 73sr-9CL01 73S I'-I ZZ09 73ST-IZZO I 73ST-9CLOI 73ST-IZZ09 73ST-1ZZO I 73S r-9CLO I penet.38 penet.39 penet.38 penet.35~T~TNI~OF~

n>,(I'lli lj~l)g I PALO VERDE NUCLEr<GENERATING STATION INSERVICE TESTING PROGRAM ISI CLASS 1, 2,&3 VALVES ANPP System: JnsSra neo~it Rev.: Page 9 ot'ages VALVE NUMBER Cy 0~O 4 CO T Pw 0+0 0~A=hq 0~~0~~~2'04+~+O 0 A, PROCEDURES REMARKS IAE-V021 G5 AC 2" CK SA 0 FST AJ LT AF AF VAA-19 73ST-9CLO I 73ST-9CLOI penet.31 IAE-V073 H7 X AC 3" SA AJI.T AF 73ST-9CLOI pone 59 I AE-UV2 G6 X 2TT SOL 0 C IST VPI AJ LT CS RF AF 10s VAA-20 73ST-TZZ08 73ST-1ZZ01 73 S I'-9 CLO I penot.31 I~.U14~0<.~

i l Eg~!~-t 7 II 1(,IiL ('l~l l,l I PALO VERDE NUCI EnP1 GENERATING STATION lNSERVICE TESTlNG PROGRAM lSl CLASS 1, 2, 5 3 YALYES gysfam If~Cfe~ar CnOI in'Hater ao UNIT: Rev.: Page of Pages 30 6 II VALVE NUMBER o v4 v v C~y~o wo Cg 06+eo o~+oo~4.0 g A.g PROCEOURES REMARKS NCE-Y118 AC 10" CK SA 0 Fsr AJ LT CS AF VAA"21 73S I'-1ZZ06 73s r-9GLO I penet.33 NCB-UV401 E7 X 10" BTF NO 0 FS I'P I AJ I.T CS RF RF 10s 73S I-'1 ZZ03 73sr-9CI 01 P~33 NCA-UV402 X 10" BTF NO 0 C Isr VPI AJI.r CS RF RF 1(ls VAA-21 73ST-1ZZ08 73 ST-1ZZ03 13ST-9CLO I penet.34 NCB-UVI103 NCA-PSV250 E2 1 0l I BTF I IO 0 PSV SA C 0 rsr VP I AJI.T PSVI CS RF AC 10s VRR-21 13ST-1ZZ08 13ST-1ZZ03 73Sl-9CLOI 73ST-9Z720 penet.34 NCB-PSV251 02 1" PSV SA C 0 PSVT 73ST-9ZZ19 13ST-9ZZ20 3~sfsa I WA'l i I~>>il

~~~~~~~~'4~4 1 1 t PAI 0 VERDE NUCLE GENERATING STATION INSERYICE TESTING PROGRAM ISI CLASS 1, 2,&3 YALYES$yslem'eactor Coo lant AC UNIT: Rev.: Page of'ages VALVE HUMBER c~Q~+co~0~+0 4 4+Q>0 A.v<v v<q 0++ay+o)<0 2<+v4+a eo PROCEDURES REMARKS RCA-HV101 G15 X 1" GL SOL C 0/C FS I'PI CS RF 0-3s C-5s VRR-22 73ST-IZZOB II I S T-1RCOll RCB"IIV102 G15 X GL SOL C 0/C I SI VPI CS RF 0-3s C-5s VAA-22 ll IS1-IACOll RCA-IIV10 3 RCB".IIV105 Gill X G15 X 1a GL GL SOL, C SOL C 0/C 0/C FST VPI rsT VP I CS RF CS AF 0-3s C-5s 0-3s C-5s VRA-22 VAA-22 73S r-1ZZOB II 1 ST-1RCOll 73sr-IZZOB llI ST-1ACOll RCA-IIV106 F15 X GL SOL C 0/C FSI VPI CS AF 0-3s C-5s VAA-22.l I ll 1 ST-1 A COll RCB-IIV108 G13 X SOL C 0/C rsr VPI CS RF 0-3s C-5s VRA"22 73ST-IZZOB II 1 ST-1 AGO II RCB-IIV109 Gill X GL SOL C 0/C FST VPI CS RF 0-3s C-5s VRR-22 73Sr-1ZZOB IIIST-1ACOII RCE-PSV200 F12 X 6" PSV SA..C PSVT 73ST-9ZZ18 73ST-9ZZ20 RCE-PSV201 F12 X C 6" PSV SA C PSVT 73ST-9ZZ18 73ST"9ZZ20 RCE-PSV202 F12 X C 6a PSV SA C PSVT 73ST-9ZZ18 73ST-9ZZ20 l (1 l I t 1 ANPP PALO VERDE NUCL GENERATING STATION lNSERVICE TESTtNG PROGRAM ISl GLASS 1, 2,&3 VALVES UNIT:~mU,e s System: seaoaee caoUtaa JJKl Roe.: g Pago Sa of a" Pages VALVE NUMBER Cg/OR 0>0 4v q+gg 4~%p~0~+0~>cu P+0P eey eey (Q 0 0 gO+Cef>~0~~~~~vO+<~o 0 g A,+~PROCEDURES REMARKS RCE-PSVZa3 012 X c 6" rsv sn c 0 PSVT 73S T-9ZZ1673 ST-9ZZeyo e s~elle~oe 5 t P ll'r I,'J jl l ,,ii PALO VERDE NUCLEAFI GENERATING STATION ANPP Sysfem:~Jmz~~)rn fns RD\Rev.: INSERVICE TESTING PROGRAM ISI CLASS 1,2,&3 VALVES UNIT:~Page 4 of 6'ages VALVE NUMBER Cy%0~O~+CI 4 4+Q P~oP Og~~o~~r 2~0+<eO Cv 0 Cy PROCEDURES REMARKS RDA-UV23 RDB-UV24 G5 X G4 X 3 I I 3 II GA IPO AO 0 0 FST VPI AJLT FST VPI AJ LT OP RF RF OP RF RF 20s 5s 73ST-1ZZ09 73ST-1Z203 73ST-9CL01 73ST-1ZZ03 73ST-9CL01 penet.9 P~RDB-UV407 F4 X A 1/2 GL SOL FST VPI AJLT OP RF RF 5s 73ST-1ZZ09 73ST"1ZZ01 73ST-9CL01 pence.9 I~IU 0~OP.

0 I I" f PALO VERDE NUCL GENERATING STATION I 4~ANPP System: Ha,i~teapxLSGl INSERVICE TESTING PROGRAM lSI CLASS 1, 2,&3 VALVES Rev.: Page 35 of 6'ages VALVE NUMBER Cy~~, oo 0%o 0~+0 v gc~a~O 4y 4'~+0O 00~O+cy~+~~0~2 2 zO+~eo O 0~0 PROCEDURES REMARKS SGE-V003 Ejo 2 C 24" CK SA 0 C FS1 CS-VRR"23 73ST-1ZZ05 penet,.8 SGE-V005 A10 X 2 C 24" CK SA 0 C FST CS" VAR-23 73ST-1ZZ05 ponet.10 SGE-V006 A10 X 2C 24" CK SA 0 C FST CS-VRR-23 73S'i-1ZZ05 pone t.10 SGE-VO07 J E10 2 C 24N CK SA 0 C FST CS-VAR-23 73ST" 1ZZ05 penet.8 SGA-V043 E12 X 3 C 6" CK SA C 0 FST OP 41ST-1AF02 SGA-V044 C12 X 3 C CK SA C 0 FST OP 41ST-1AF02 SGE"V642 Gl 1 2 C 8" CK SA 0 C FST CS-VAA-23 73ST-1ZZ05 penet.11 SGE"V652 G10 2 C 8" CK SA..0 C FST CS-VRR-23 73ST-1Z205 penet.11 SGE-V653 C10 2 C 8'-'K SA 0 C FST GS-VAR-23 73ST-1ZZ05 penet.12 SGE-V693 C11 2 C 8" CK SA 0 C FST CS-VAA"23 73ST-1ZZ05 penet.12~sl, I~II~~Ot~

PALO VERDE NUCLE+GENERATING STATION INSERVICE TESTING PROGRAM Ist CLASS 1, 2,&3 VALVES ANPP Syslem: HaiirMtearaJ.803 Rev.: o Pago 36 ef." Pages VALVE NUMBER y~O~/o e~0%~O O~'r'0~A,~~A,q~~o~~~2 OrO go Cy SO 0 PROCEDURES REMARKS SGE-V887 012 X 2 II CK SA 0 FST OP rrlST-lAI02 SGE-V888 D12 X SA FST OP rr I ST-lAF02 SGB-IIV178 SGA-I IV179 l SGA-IIV184 E15 X.A14 X F14.X B 12N B 12" B 12" GL GL GL AO AO AO 0/C Fsl FT VP I FST Fl'PI 0/C FSI FT VP I 0/C Cs Cs rlF Cs CS RF Cs Cs RF 0-120 s C-rros 0-120s C-IIOs 0-120s C-40s VAA-26 VAR"26 VAR"26 73S1-1ZZOG 73s r-1zzoG 73ST-1ZZ02 73ST-IZZOG 73ST-I ZZOG 73ST-1ZZ02 73S r-1ZZOG 73S I'-1ZZ08 73sr-lzzo2 pe>>et.2 pcrret.2 perIe't, I SGB-IIV185

=SGB"IIV200 C15 X Fll X B 12" 3 II 8 GL AO SOL 0/C 0/C FST FT VP I rsr VPI Cs Cs RF OP RF 0-120s C-40s ls VAR-26 73ST-lZZOG 73ST" 1ZZ08 73ST-IZZ02 73ST-IZZO I 73ST-1ZZO I penet.3 penet.11 SGB-IIV201 Cl 1 3 It 8 I GA SOL.0/FST VPI OP RF ls 73ST-1ZZ10 73ST-IZZO I penet.12 SGB-UV130 G12 8 I I GA AO FST VPI Cs RF 9.6s VAR-2rl 73ST-1ZZOG 73ST-lzz02 penet.11 Il~~Ill~

1 I)f)f 1 PALO VERDE NUCLEA GENERATING STATION INSERVICE TESTING PROGRAM Isi CLASS 1, 2,&3 VALVES System: M~Res.:~Page ST el ee Pages VALVE NUMBER Cy~Y/on~+8O yl's%0 0 v w v OQ Qo e<>g g'~4+c eo o~o+0 Csg ATI+Ace PROCEDURES REMARKS SGB-UY132 E12 B , 24" GA HY 0 C FST PST YPI CS OP RF 7.6s 73ST" 1ZZ08 73ST-1ZZ10 73ST-1ZZ02 penet.8 SGA-UV134 E13 X GA HO C 0/C FST VPI OP RF 0-5s C-5s 73ST-1ZZ10 41ST-1AF02 penet.2 SGA-UV134A E13 X 1" GL SOL C 0/C FST VPI OP RF-0-3s C-5s VAR-25 73ST-1ZZ10 41ST-1AF02 penet.2 SGB-UY135 C12 X 8" GA AO 0 C FST VPI CS RF 9.6s VAR-24 73ST-1ZZOB 73ST-1ZZ02 pene t.12 SGB-UV137A12 24 GA PST VPI OP RF 7.6s Tggl=73ST-1ZZ10 73ST-1ZZ02 10 SGA-UV138 C12 X 6" GA HO.-C 0/C FST VPI OP RF 0-5s C-5s 73ST-1ZZ10 41ST" 1AF02 penet.3 SGA-UV138A C12 X GL SOL C 0/C FST VPI OP AF-0-3s C-5s VAA-25 73ST" 1ZZ10 41ST-1AF02 penet.3 SGE-UV169 Ell X 4" GA AO 0/C FST VP I OP AF 73ST-1ZZ10 73ST-1Z702 penet.2 e essa~ee~

,l!fj>J>I PALO VERDE NUCLEA GENERATING STATION INSERVICE TESTING PROGRAM IS!CLASS 1,2,&3 VALVES Hain Steam (SG)System: UNIT: 0 Rev.: 38 64 Page of Pages VALVE NUMBER Cy', o~O~"OD+."..P Ocg v+v v (Q Q()~++cy<+O~4+a+V4+~eo 0 g A+~PROCEDURES REMARKS SGE-UV170 G10 28 GA PST FT VPI P S F 3.8s I 41 ST-1 SG01 41ST-1SG01 73ST-1ZZ02 PQ 1 SGE-UV171 010 2 8 28" GA HY FST PST FT VPI S-3 P S F 3.8s 41 ST-1 SG01 41ST-1SGOI 41ST-1SG01 73ST-1ZZ02 penet.3 SGA-UV172 G12 X 2 B 8" GA AO FST VPI 9.6s VRR-24 73ST-1ZZ08 73ST-1ZZ02 penet.11 SGA-UV174'12 2 B 24" GA HY FST PST VPI 7.6s 73ST"1ZZ08 73ST-1ZZ10 73ST-1ZZ02 penet.8 SGA-UV175 C12 2 8 8N GA AO FST VPI 9.6s VRR-24 73ST-1ZZ08 73ST-IZZ02 penet.12 SGA-UV177 A12 2 B 24 GA HY FST PST VPI 7.6s 3ST-1ZZ08 73 ST-1ZZ10 73ST-1ZZ02 penet.9~I~lt>4 I&Ca ty PALO VERDE NUCLEA GENERATING STATION INSERVICE TESTING PROGRAM ANPP ISI CLASS 1, 2,&3 VALVES UNIT:~Rev.: Page 39 ot 64 Pages VALVE NUMBER Oy g 0~O+%0+0 6 A~O Cy 4 4+Q P>DP v<v v (+g Dp+~Op cy+~~a~~~~~~4+<eo 0 PROCEDURES REMARKS SGE-UV180 E10 2 8 28" GA HY 0 C FST PST FT S-3 P S 41ST-1SG01 41ST-1SG01 41 ST" 1SG01 ST-1ZZ02 penet.2 PST FT VPI P S F 3.8s 41ST-1SG01 41ST-1SGOI 73ST-1ZZ02 4 SGE-UV183 Bll X 2 B 4I AO 0/C FST VP,I 4~6s 73ST-1ZZ10 73ST-1ZZ02 penet.3 SGA-UV204 G3 2 8 1/2" GL SOL 0 C Fsr VPI 5s 73 ST" 1ZZ10 73ST-1ZZ01 penet.378 SGA-UV211 G3 X 2 B 1/2" GL SOL 0 C FST VP I P F 5s 73ST-1ZZ10 73ST-1ZZ01 penet.37A SGB-UV219 G3 2 B 1/2" GL SOL.0 C FST VPI 5s 73ST-1ZZ10 73ST-1ZZ01 penet.378.SGA-UV220 G6 2 B 1/2" GL SOL 0 C FST.VP I 5s 73ST-1ZZ10 73ST-1ZZ01 ponet.49 SGB-UV221.

G5 X 2"8 1/2" GL SOL 0 C FST VPI 5s 73ST-1ZZ10 73ST-1ZZ01 penet.49

'f'l l 0 PALO VERDE NUCLETr(GENERATING STATION$ysfoln HA r n S toilworn~SG INSERVICE TESTING PROGRAM ISI CLASS 1,2,&3 VALVES UNIT:~Rev.: pago'0 of"'ages VALVE NUMBER Cy Y//o so y//rI 0 O v 4OC, 4C v4 v v cy gJ h Cy P~Or+So op+oo~e 0 A,+/r Cy PROCEDURES REMARKS SGB-UV222 C3 1/2'L SOL 0 C FSI VPI OP RF 73 ST-1ZZ10"73ST-1ZZ01 penet.63B SGA-UV223 C3 1/2'L SOL 0 C FSI VPI OP RF 5s~3~73 ST-1ZZ01 1)orle 638 SGB-UV22II D3 X 2.8 1/2 GL SOL 0 C FSI VP I OP RF 5S 73ST-1ZZ10 73ST-1ZZO I penot 63A SGA-lJV225 D2 1/2 GL SOL 0 C FSI'P I OP RF 5s 73ST-1ZZ10 73ST-17701 penr.t.63A"SGB-UV226 C2 1/2 GL SOL 0 C FSI VPI OP RF 5s 73ST-1ZZ01 perrc II8 SGA-UV?27 , C5 1/2 GL SOL 0 C FSI VPI OP RF 73ST-1ZZ10 73ST-1ZZ01 penet.II8 SGB-UV228, G2 X 2 B 1/2 GL SOL 0 C ISI VPI OP RF 5s 73S f-I ZZ10 73ST-1ZZ01 pcnet.37A SGA-UV500P

=E3 X 2 B 6" GA AO.0 C FST VP I OP RF 9.6s 73ST-1ZZ10 73ST-1ZZ02 penct.II6 SGB-UV5009 B2 X 2 B 6" GA AO 0 C FST VPI OP RF 9.6s 73 ST-1ZZ10 73ST-1ZZO?.

perlot.II6 SGB-UV500R A3 6" GA AO 0 C FS1 VPI OP RF 9.6s 73ST-1ZZ10 73ST-1ZZ02 perle t~II7 0 ,fll l<~lj[, t I3 I'~l PALO VERDE NUCLEAF(GENERATING STATION lNSERYICE TESTlNG PROGRAM ISI CLASS 1, 2,&3 YALYES ANPP System: Ha.i~t UNIT:~Rev.: Page" ol'ages VALVE NUMBER Cy v~0 1 0 p(~)I/~p It 0~p~+p v 4,0 0 0+It pp+~~0~~~2=-V4+~eO 4V p g A Cy PROCEDURES REMARKS.SGA-UV500S A2 CA AO O C FST VPI OP AF 9~6s 73ST-12210 73ST-12202 penet.II7 SGA-UV1133 D14 GL SOL 0 C Fsr VPI OP RF-4.6s VRA-27 73ST-12210 73ST-12207 penet..,2 SGA-UV1134 C14 X GL SOL 0 C FST VPI OP AF-4.6s VAR-27 73 ST-12210 73ST" 1ZZ07 penot.3 SGB-UV1135A Hll X 1" GL SOL 0 C FST VPI OP AF-4.6s VAR-27 73 ST-12210 73ST-12207 penet.1 SGB-UV11358 Fll 1" GL SOL 0 C FST VP I OP RF-4.6s VAR-27 73ST" 1ZZ1 0 73ST-12207 pene 2 SGB-UV1136A Dll GL SOL 0 C.FST VPI OP RF-4.6s VAA-27 73ST-1ZZ10 73S I-12207 penet.3 SGB-UV11368 811 X 2 8 1N GL SOL 0 C FST VPI OP RF-4.6s VRR-27 73ST-1ZZ10 73ST-1ZZ07 penet.4 SGE-PSV554 D12.2 C.6II PSV SA.C 0 PSVT 73ST-1ZZ18 73 ST-1ZZ20 penet.3 SGE-PSV555 D13 SGE-PSV556 D14 2-C 6" PSV PSV SA C O PSVT'A C 0 PSVT 73ST-1Z218 73ST-1ZZ20 73ST-12218 73 ST-1ZZ20 pene to 3 penet.3 I~~I I'I~

I ANPP tl PALO VERDE NLICLEAFI GENERATING STATION INSERVICE TESTING PROGRAM ISI CLASS 1,2,&3 VALVES System: HaJ~teamJ Rev.: Page 42 of 64 Pages VALVE NUMBER Cy+~//p e p~+%0"v C>o~g~0.~o o+~o 44rI 4 4 4Q It.~Ol vh v v p+CL op+<It'q.cy~o~~2 zd+~ep 4e 0 A, PROCEDURES REMARKS SGE-PSV557 D14 C 6 II PSV 0 PSVT 73 ST" 1ZZ18 73ST-1ZZ20 penet.3 SGE-PSV558 B14 X 2 C 6 II PSV SA 0 PSVT 73ST-1ZZ18 73ST-1ZZ20 penot..4 SGE-PSV559 B14 2 C 6n PSV SA 0 PSVT 73 ST-1ZZ18 73ST-1ZZ20 penot.4 SGE-PSV561 B12 SGE-PSV560 B13 2 C 2 C 6 II 6n PSV PSV SA SA 0 PSVT 0 PSVT 73ST-1ZZ18 73ST-1ZZ20 73$T-1I318 73ST-1ZZ20 penet.4 ponet.4 SGE-PSV572 H12 2 C 6n PSV SA 0 PSVT 73ST-1ZZ18 73 ST-1ZZ20 penot.1 SGE-PSV573 H13 X 2 C 6n PSV sn 0 PSVT 73 ST-1ZZ18 73 ST-1ZZ20 penet.1 SGE-PSV574 H14 2 C PSV SA--0 PSVT 73ST" 1ZZ18 73ST-1ZZ20 penet.1 SfiE-PSV575 H15 2 C 6n PSV SA 0 PSVT 73 ST-1ZZ18 73ST"1ZZ20 penot.1 SGE-PSV576 F14 2 C PSV SA 0 PSVT 73 ST-1ZZ18 73ST-1ZZ20 penet.2~I~3118~

l PALO VERDE NUCLE GENERATING STATION'NSERVICE TESTING PROGRAM tSI CLASS 1, 2,&3 VALVES A N P P'System: Ha3~tea~~UNIT:~Rev.: tt.Page't3 of 6" Pages VALVE NUMBER v%~c~c//p Q+p/~/'op//Cp v<v v/It p~~o~~~~~v4+a~o p g PROCEDURES REMARKS SGE-PSV577 F14 X 6 II PSV SA 0 PSVT, 73ST-1ZZ18 73ST-1ZZ20 pcnet.2 SGE-PSV578 F13 X 6" PSY SA PSYT 73 ST-1ZZ18 73S f'-1ZZ20 pcne t.2 SGE-PSV579 F12 X 6 II PSV SA PSVT 73 ST-1ZZ18 73ST-1ZZ20 pcnet.2 SGE-PSV691 F15 X 6tl PSV SA PSVT 73ST-1ZZ18 7 3 S1'-1 ZZ20 pcnet.2 SGE-PSV692)I16 X 6 II PSV SA PSVT 73 ST-1ZZ18 73ST-1ZZ20 penet.1 SGE-PSV693 SGE"PSV694 B15 X 015 X 6 II PSV SA PSV SA 0 0 PSVT PSVT 73ST-1ZZ18 73ST-1ZZ20 73ST" 1ZZ18 73ST-12Z20 pcnet.lt penet.3

'I'f I,'i('lt PALO VERDE NUCLEn GENERATING STATION INSERVlCE TESTlNG PROGRAM ISI CLASS 1, 2,&3 VALVES Sya~enc careey In~ocaion~ei Rev.: Page'I'I of'4 Pages VALVE NUMBER~8 c)c Q G)co OW%0>0 0 v<v Cy o+o op/eo 0 A, PROCEDURES REMARKS SIE-V113 F14 CK SA C 0 FST VAR-28 73ST-IZZ06 penet.*13 SIE-V114 F14 X 12" CK SA C 0 FSI'F VAR-29 73S[-1ZZ06 penet.17 (IR-V120)S I B-V120 C12 X C 1/2 CK.SA C 0 FST OP I 3 ST-I ZZ05 S I E-V123 F12 X 3" CK SA C 0 FSI VAII-26 73S I'-I ZZ06 penet.14 S I E-V124 F11, X CK SA C 0 FSI'S VI\A-29 73S I-I ZZ06 penet.18 (IR-V130)S IA-V130 E12 C 1/2'K SA C 0 I ST OP 73S T-I ZZ05 SIE-V133 F7 3" CK SA C 0 FST VRA"28 73ST-1ZZ06 penet.15 S I E-V134.F6 12n CK SA,-C 0 FST CS VAR-29 73ST-1ZZ06 penet.19 SIE-V143 F4 C 3 II SA C 0 FST VAR-26 73ST-1ZZ06 penet.16 SIE-V144 F4 C 12" CK SA C 0 FST CS VAR-29 73ST-1ZZ06 pcnet.20 I l PALO VERDE NUCLEA GENERATING STATION ANPP System: Safety JnjnuJo INSERVICE TESTING PROGRAM ISI CLASS 1,2,&3 VALVES UNIT:~Rev.: 0 Page'15 ol 6'ages VALVE NUMBER Cy V+oo 0 o 4 0 ow~v 0 v<v Cy o+o y A.A,g Cy P~OC+eo Op o~o~0+CC PROCEDURES REMARKS S I A-V157 G13 X I 8 II SA C 0 IST FST OP AF VAA-30>I I Sr" IS I 03 73ST-1ZZ06 S I B-V158 C13 X I 8 II CK SA C 0 PST FST OP RF VRR-30 II 1 ST" I S I 03 73S1-IZZ06 SIA-V16II F8 X Ac 10" SA C O PST AJLT RF RF VAR-31 73 S r-1 ZZ06 73sr-9GLOI pellet.S I B"V165 F6 AC-1O" CK SA C 0 PST AJLT RF AF VRR-31 73ST-17Z06 73sr-9cLoI penet.22 SIB-V200 812 X 20ll SA C 0 PST Fsr OP RF VAR-30 II IS'I-IS I I I 73S I-I Z706I SIA-V201.SIA-V205 F12 X G1II X 20 II 2 II I I CK SA C 0 SA C 0 PS1'ST Or RF PST Cs VAA"30 VAR-32 II1S(-1S I 11 738 I-17Z06 73ST-1ZZ05 SIB-V206 A11I X CK SA" C 0 PST Cs VAA-32 73ST-IZZ05 SIE-V215 A15 AC I II" SA C O/C LT PST RF RF-VRR-33 73 ST-9S I 03 73S I-IZZ06 S I E-V217 A13 Ac 1II" CK SA~C 0/C L1 FST RF Cs VAR-3II 73SI'-9SI03 73sr" 17Z06 I~~INI~OT~

PALO VERDE NUCLE/GENERATING STATION lNSERVlCE TESTING PROGRAM ISI CLASS 1,2,&3 VALVES System: Safety lnjectton~Roe.:~pago'La os III pages VALVE NUMBER o~o//o q.gpss//0~~o~~~2~~~+~eo~0 g PROCEOURES REMARKS SIE-V225 A12 X Ac 14" CK SA C 0/C LT PST VAA-33 73S r-9S I 03 73ST-1ZZ06 SIE-V227 A10 AC 14" CK SA C 0/C LT I'r'F CS VAR-34 73ST-9SI03 73ST-1ZZ06 SIE-V235 A7 Ac 14" CK SA C 0/C Lr PST RF AF-VAR-33 73ST-9S I 03 73ST-1ZZ06 S I E".V237 A6'c 14" CK SA C 0/C LT r.sr RF CS VRR-34 73ST-9SI03 73ST-1ZZ06 SIE-V245 A5 Ac 14" CK SA C 0/C LT PS I VRR-33 73ST-9SI03 73S1" 1ZZ06 SIE-V247 X Ac 14" CK SA C 0/C LT FST RF CS VAR-34 73S1'-9S I 03 73S I-1ZZ06 SIE-V404 F6 CK SA C 0 FST RF VAR-28 73S T-1ZZ06 SIB-V405 B4'4" CK SA" C 0 FST VRR-28 73ST-1ZZ06 SIA-V424 t'10 X C 2" CK SPL C 0 FST OP 41ST-1St 10 SIB-V426 A10 2" CK SA C 0 FST OP 41ST-1S I 10 t l t tl I t]l I)ti t t PALO VERDE NUCL GENERATING STATION/ANPP lNSERVICE TESTlNG PROGRAM ISI CI.ASS 1,2,&3 VAI VES UNIT: Syerem: tercet rrjjeCtiar~r Rev.: Page'I 0I" Pages VALVE NUMBER~O/o 0 0/v O v~~<~~~2 ho~+~O+h Iey Ocg eO OP+OO h~<o~o~0 hQ h CPr h~~0 PROCEDURES REMARKS SIA-V434 F9 2 C 10" CK SA, C 0 FST OP 73ST"1ZZ05 SIB-V446 B9 2 C 10" CK SA C 0 FST OP~e~e-1 e SIB-V448 B10 2 C 2 I I SA C 0 FST OP 4 IST-1SI 11 S I A-.V451 G10 2 C 2" CK SA C 0 FST OP 41ST" 1S I 11 SIB-V484 C9 2 C 10 CK C 0 FSI OP SIA-V485 H9 2 C 10" CK SA C 0 FST OP 73ST-1ZZ05 SIA"V486 G10 2 C 2II CK SA.C 0 FST OP 41ST-1 S I 03 SIB-V487 C10 2 C 2" CK SA..C 0 FST OP 41ST-1S l03 SIA-V522 C2 X 1 AC 3 II CK" SA C 0/C LT FST RF Rf VRR-35 73ST-9SI03 73ST" 1ZZ06 SIA-Y523 F2 1 AC 3" CK SA C 0/C LT FST AJLI'IF RF Rf VAR-35 73ST-9SI03 73SI-1ZZ06 73ST-9CL01

'Ienet.7l , I~erie~

PALO VERDE NUCLEAl-I GENERATING STATION tNSERVlCE TEST)NG PROGRAM ISI CLASS 1)2)&3 VALVES System: S-asaetta tsftmslo~Rev.:=0 Page tte of e't Pages VALVE NUMBER y C)Q/tie, OW 0%0 v Q<0+0 Cf,o 0 Cfy v'v (Q 00 gO+cg~~0~~~~~>4+~eO 0~0~0 A.Cg~v 0 PROCEDURES-REMARKS SIB-V532 C10 hc 3" CK Sn 0/C LT FST RF RF VRA-35 73ST-9SI03 73ST-1ZZ06 SIB-V533 F9 AC 3" CK SA 0/C LT FST AJLT RF RF AF VAR-35 73ST-9SI03 73 ST-I ZZ06 73S f-9CL01 penet.67 SIE-V540 C13 AC CK SA 0/C LT FST AF RF VAR-34 73ST-9SI03 73ST-1ZZ06 SIE-V541 SIE-Y542 C11 C6 X AC 12" AC 12" CK CK SA SA C 0/C 0/C LT FSf LT FSf AF AF RF RF VAR-34 VAA-34 73S1"9SI03 73S'I"1ZZ06 73S I-9S I 03 73S I'-I ZZ06 SIE-V543 C4 AC 12" CK SA 0/C LT FSI'F RF VAR-34 73Sf-9SI03 73SI'-1ZZ06 SIA-HV306 G5 X 1 pll GL I<0 FS I'P TP/VPI AF 30s 73 ST-1ZZ11 73ST-1S I 01 SIB-HV307 1 pll GL HO" FS1 OP TP/VPI RF 30s 73SI'-1ZZ11 73ST-1S I 0 I SIC-HV321 S I 0-HV331~I C~~ts~~ee~G2 G9 3 II I 3 I I GL GL NO NO FST CS TP/VPI AF AJLT AF FSI CS TP/VPI AF AJI.T.RF lps 10s VAR-36 VAR-36 73ST-1ZZOB 73ST-1SI01 73ST-9CLO I 73ST-1ZZOB 73ST-1S I pl 73ST-9CLOI prnet.77 penet.67 l

PALO VEROE NUCL GENERATING STATION INSERVICE TESTING PROGRAM ISI CLASS 1,2,&3 VALVES system: sayestt tnjooatar~su

'es.: " Page g.of'ages VALVE NUMBER y Q~+%0 o v v o-o~a-+c~g OP, Oo o~o~0 A, PROCEDURES REMARKS SIA"HV60ll G3 X" 3ff GA IIO C 0 FSI 1P/VP I CS Rl'0s 73S I'-1ZZ08 73ST-ls I 0 1 SIA-HV605 E15 1ff GL SOL C 0 FS'I'PI VAR-37 II I S I'-I S I 0 I ll I ST-'1 S I 01 SIA-HV606 E12 GL SOL FSI VPI BF AF 5s VAR-37 ll1ST-1S IOI ll I S I-1 S I 0 I SIA-HV607 2 8 1ff GL SOL C 0 FST VP I AF AF 5s VRR-37 ll1 ST-IS I01 ll I ST-IS I 0 I SIA-HV608 EII 2 B 1ff GI SOL C 0 FSI'l'I RF RF VAR-37 ll I S I-1S I 0 1 ll I ST-1SIOI SIB-HV609 C3 3ff GA IIIO C 0 FS(I'P/VP I CS RF 30s VAB-36 73ST-1ZZOB ill S I-1SI 0 I S I B-HV613 E15 X 2 B GL SOL C 0 FSI VPI AF RF 5s VBR-37 Ill S f-1 S I 0 I ll1 ST-1S I 01 SIB"HV623 E12 GL SOL-C 0 FST VPI 5s VRR"37 II 1 ST-1 S I 0 I II 1ST-1S I 01 S I B-IIV633 1f GL SOL C 0 FST VPI AF RF 5s VAR-37 II I ST-1S I 01 II I ST-IS l01 S I B-IIV6ll3 2 B SOL C 0 FSI VP I RF RF 5s ll 1 S I'-1 S I 0 I VAR-37" IIIST-ISIOI

~I~~Itsa~

I J I I'I'l PALO VERDE NUCLE P1 GENERATING STATION INSERVICE TESTING PROGRAM 1S1 CLASS 1, 2,&3 VALVES gyafam: aaycaywcjccaIc~~

ffov.:~Pago~0 of I!I Pagoa VALVE NUMBER.~o~o~~~oo p happ~~p%0 v'ay p II p p+<~o~~~~~4+<op p A, Cy~~~0 PROCEDURES REMARKS SIA-HV657 H4 X BTF tlap 0/C FSf VPI OP RF 0-30s C-30s 73ST-1ZZ11 73ST"1ZZ02 SIB-HV658 C4 X 1 6ll BTF Ho 0/C FST VPI OP RF 0-30s C-30s 73ST-1ZZ11 7351-1ZZ02 SIA-HV685 SIA HV686 GB X H6 X 1pll p I I GA HO tao 0/C 0/C I ST Vrl FST VPI OP RF OP RF 0-50s C-5ps 0-1 pos C-1 ops.73S I'" 1ZZ1 1 73ST-IZZ02 73ST-IZZ11 73SI'-IZZ02 SIB-HV690 Ill 3'X A 1O" GL tip FST OP VPI RF AJ LT RF 30s 73S f-I ZZ10 73ST-I ZZ02 73ST-9CL01 penet.26 SIA-HV691 H4 A 10" GL tlo FST OP VPI RF AJLT ay 30s 73ST-1ZZ10 73S f-1ZZfI2 73ST-9CL01 penet.27 SIB-HV694 88*X B 10M GA Ho 0/C fST VPI OP RF 0-50S C-50s 73ST-I ZZ11 73ST-1ZZ02 SIB-HV696 C6 X p II GA HO" 0/C FST VPI OP RF 0-100S C-100 s 73ST-1ZZ11 73 ST-I ZZ02 SIB-UV322 D2 X GL Ao 0/C FST VPI OP RF 5s 73ST"1ZZ10 73ST"1ZZ02 SIB-UV332 010 X GL Ap 0/C FST VP I OP RF 5s 73ST-I ZZ)0 73ST-1ZZ02 j'

PALO VERDE NUCLEA GENERATING STATION System: INSERVICE TESTING PROGRAM ISI CLASS 1,2,&3 VALVES UNIT:~Res.:~Page gf of gff Pages VALVE NUMBER Cff+Tt~Q//%0~O~+Q og>v v O<OO~~o~~~2'4+~eo 0 A.+~ffa,~&~0 PROCEDURES REMARKS (IR-682)SIB-UV602 (IR"683)SIA-UV603 015 015.2 2 8 1/2'/2'L GL SOL C SOL C FST VPI FST VPI OP RF OP RF Bs Bs 73ST-1ZZ10 73ST-1ZZ01 73ST-1ZZ10 73ST-1ZZ01 SIB UV611 816 2ff GL AO 0/FST VPI OP RF 10s 73ST-1ZZ10 73ST-1ZZ02 SIB-UV61II A1II 1 8 GA HO 0 FST VPI CS RF 30s VRR-38 73ST-9ZZ08 73ST-1ZZ02 S I 8-UV615 G13 2 8 12n GL HO C 0 FST OP TP/YPI RF los 73ST-1Z711 73ST-1S101 penet.17 S I 8-UV616 G1II 2 8 2 ll GL'O FST VPI OP RF 10s 73ST-1ZZ11 73ST-1 S I 02 penet.13~S I A-UV617 G15 2 1l GL IIO C FST VPI OP RF 10s 73ST-1ZZ11 73ST-IS I 02 penet.13 S I 8-UV618 816 1 8 GL AO..0/FST VP I OP RF 5s 73ST-1ZZ10 73ST-1ZZ02 S I 8" UV621 C13 X 2 lt GL-AO 0/FST VP I OP RF 10s 73ST-1ZZ10 73ST-IZZ02 SIB-UV624 A12 HO 0 FST YPI CS RF 30s VRR-38 73ST" I ZZ08 73ST" 1ZZ02 I~>ill a~pa il III J I jj.li j I PALO VERDE NUCLEyd GENERATING STATION INSERVICE TESTING PROGRAM ISI CLASS 1, 2,&3 VALVES SyeIem: Se ye~nJeeele~Rev.:~Page~~of 6'I Pages VALVE NUMBER 0 0 00 l~l D 0 a 4r v.v+o)pocky 80 op1+00 a++0~0+0 PROCEDURES REMARKS SIB-UV625 G11 12" GL I'IO C 0 Fsr TP/VPI OP RF*10s 73ST-1ZZ11 73s'r-1sl01 penet.18 SIB-UV626 G12 X 2 8 2 ll GL HO C 0 Fsr VPI OP RF 10s 73S I'-I ZZ11 73ST"1ZZ02 penet.1II SIA-UV627 G12 X 2" GL HO C 0 FSf VPI OP RF 10s 73ST-IZZ11 73ST-1ZZ02 penet.14 SIB-UV628 813 X 1 8 1" GL AO 0/C C FSI VPI OP RF 5s 73ST-IZZ10 73SI-1ZZ02 SIB-UV631 CB'X 2 8 2" GL no 0/c c FS I'PI OP RF Ics 73Sr-1ZZ10 73ST-1ZZO?

SIA-UV634 A7 X Cn I'IO 0 0 FSI VPI CS RF 30s VRR-38 73ST-1ZZOB 73 ST" I ZZ02 SIA-UV635 G6 2 8 12" GL I IO C 0 FST TP/VPI OP RF 10s 73ST-1ZZ11 73ST-1ZZ01 penet.19 SIB-UV636 G7 X 2 8 2TT CL HO-C 0 FST VPI OP RF 10s 73ST-1ZZ11 73ST-1ZZ02 penet.15 SIA"UV637 CB X 2 8 2" CL HO C 0 FST VPI 10s 73ST" 1ZZ11 73ST-1ZZ02 penet.15 SIB-UV638 88 1 8 CI.AO 0/C C FST VPI OP RF 5s 73ST-1ZZ10 73ST-1ZZ02

~e~elec~ec 0 I)V I ,I), 0 PALO VERDE NUCL~GENERATING STATION INSERVICE TESTING PROGRAM ISI CLASS 0, 2,&3 VALVES UNIT:~Syslenl's3 f e~t~ln'ect Ion s I Rev,: Pago.OI Pages 53 6~i VALVE NUMBER~O Cy/~v~o(~)+It 0 o v+v v o+~o o~0 o<+oo~4 0 PROCEDURES REMARKS SIB-UV641 C5 2 8 2 I I GL AO 0/FSI VPI OP RF 10s 73ST-1ZZ10 73 ST-1ZZ02 SIA-UV644 A4 GA HO 0 rsr VP I CS RF 30s VRR-38 73ST-'1ZZ02 SIA-UV645 G4 2 8 1 2 It GL MO FST OP TP/VPI RF 10s 73ST-IZZ11 73ST-1S I 01 penet.20 SIB-UV646 04'I I MO C 0 rsT VPI OP RF 10s 73ST-1ZZ11 73ST-1ZZ02 penet.16 SIA-UV647 G5 X 2 B GL HO 0 FS I'PI OP RF 10s 73ST-IZZ02 P 16 SIB-UV648 B7 GL AO 0/C FST VPI OP RF 5s 73ST-1ZZ,10 73ST-1ZZ02 SIA-UV651 C3 X 1 A 1 6ll 0/C LT FST VPI RF CS RF 0-80s C-Gos VRR-39 73ST-9SI03 73ST-1ZZ08 73ST-1ZZ02 SIB-UV652 C10 X 1 6ll GA HO0/C LT RF FST CS VPI RF 0-80s C-80s VRR-39 73ST-9SI03 73ST-I ZZOG 73ST-1ZZ02 I~III E~M 0 1 i, 1 f l PALO VERDE NUCLEAFI GENERAT!NG STATION INSERVICE TESTING PROGRAM ANPP System:~~~~SI ISI CLASS 1, 2,&3 VALVES UNIT:~Rev.: Page" ol" pages VALVE NUMBER 0 Cy o e~0%~/g%0'4 Q CCI v<~IC'g Cy OC+oo op+oo~+~o Cy+p A, Cy v C}PROCEDURES REMARKS SIC"UV653 X 1 611 GA HO C 0/C LT RF FST CS VPI RF RF 0-80s VRR"39 C-80s 73ST"9SI03 73ST-1ZZ08 73ST-1ZZ02 73ST-9CL01 penet.27 SID-UV654 E10 1 611 GA HO C 0/C LT RF FST CS VPI RF AJ 4F-0-80s VRR-39 C>>Gos 73ST-9S I 03 73ST-1ZZOG 73ST-1ZZ02 penet.26 SIA-UV655 G3 1 6 II GA HO C 0/C FST VPI AJLT CS RF RF 0-80s C-80s RR-73ST-1ZZ02 73ST-9CL01 P 27 SIB-UV656 G10 GA HO C 0/C FST CS VPI RF AJLT RF 0-80s VRR-39 C-80s 73ST-1ZZOG 73ST-1ZZ02 73ST-9CL01 penet.26 SIB-UV659 A6 X 411 GL SOL 0 C FST YPI OP RF 10s 73ST-1ZZ11 73ST-1ZZ01 SIA-UV660 F6 X 411 SOL 0 C FST VPI OP RF 10s 73ST" 1ZZ11 73ST-1ZZ01 SIA-UV664 G10 X 211 GL MO 0 C FST VPI OP RF 10s 73ST 1ZZ10 73 ST-1ZZ02 SIB"UV665 810 X 211 GL HO 0 C FST VPI OP RF 10s 73ST-1ZZ10 73ST-1ZZ02 I,[fl l PALO VERDE NUCLE GENERATING STATION INSERVICE TESTING PROGRAM ISI CLASS 1,2,&3 VALVES ANPP VALVE NUMBER Cy 0 0%~O O v<v v 4~UNIT:~O Cy P~Og+eO O~+OO~+Rev.: O O~0 g Cy Page 55 of 64 Pages PROCEDURES REMARKS SIA-UV666 F10 X 2" CI.HO 0 C FST VPI OP RF 10s 73S I-1ZZ I I 73SI'-1ZZ02 SIB-UV667-A10 X 2 II GL t10 0 C FST VPI OP RF 17s 73Sf-1ZZ11 73ST-1ZZO?

'stB-uv66B 810 X GL HO 0 C Fs I'PI OP RF 10s 73ST-1ZZ10 73ST-IZZ02 SIA-UV669 , G10 X 2n GL.ICO 0 C Fsf VP I OP RF 10s 73S I-1ZZ10 73S f-I ZZ02 SIB-UV671 C6.X 0 II GA t10 C 0 FST VPI AJLT OP RF RF 10s 73ST-1ZZ 10 73ST-1ZZ02 73ST-9CL01 penet.22 SIA-UV672~G6 X A 8" GA HO C 0 rsr VPI AJLT OP RF RF 10s 73S1-1ZZ10 73ST-1ZZ02 73S1-9CLOI penet.21 SIA-UV673 G16 X A 24" BTF HO C 0 FSf VPI AJLT OP RF RF 25s 73S I'-1ZZ10 73sf"1ZZ02 73ST-9CL01 penet.23 SIA-uV674 SIB"UV675 SIB-UV676 G14 X A16 X A14 X A 24" BTF HO.C 0 A 24" BTF t10 C 0 24 B'f F IRO C 0 FST VP I AJLT FST VPI AJ LT rsr VP I AJ LT OP RF RF OP RF RF OP RF RF 25s 25s 25s 73ST-1ZZ10 73ST-1ZZ02 73ST-9CL01 73ST-1ZZ10 73ST"1ZZ02 73ST-9CL01 73 ST-1ZZ10 73S1-1ZZ02 73Sf-9CLOI penet.23 pene t~24 penet.24~I~~1ll h~>I~

,[II I ifj!j jl l])If I l PALO VERDE NUCLEarI GENERATING STATION INSERVICE TESTING PROGRAM ISI CLASS 1, 2,&3 VALVES ANPP VALVE NUMBER o~Q/,~+~R, 0 0%WQ+%0 UNIT 1~V P~o~+0 o~(p v<v v (q ()O~%y cy<0 4 X~<+4 Rev.: 0 h Page of Pages 56 6II PROCEDURES REMARKS{IR-680)SIB-UV680 C13.2 1/2'L SOL C FST VPI OP RF'3S I-I ZZ 10 73$r-I ZZ05 (I R-681)SIA"UV681 E13 2 B 1/2'L SOL C FST OP VPI RF 73ST-1ZZ10 73S I"1ZZ05 SIA-UV682 SIA-UV688 010 G9 X 2.A 2" GL 10" GA no C Ho 0/C rsr VPI AJLr rsI VPI OP RF RF OP RF 5s 0-50s C-50s 73S I'" I Z710 73$I-I z702 73S I'-9CI.OI 73S I-I Z7.10 73SI-I Z7.02 penet.28 SIB-UV693 C9 2 B 10 GA IIO C 0/C FSI VPI OP RF 0-50s C r50s 77351-2 1 73sr-1ZZ02 SIA-UV708.SIA"UV709 G15 E8 2 A 1/2 GL 1/2 GL SOL SOL C 0/C 0/C rsr VPI AJI r FSI VPI OP RF RF OP RF 0-5s C-5s 0-3s C-5s 73sr" 1ZZ 1 0 73SI'-1ZZOI 73 S I'-9C LO I 73S'r-IZZ10 73 ST-1ZZ01 pence.23 SIB-UV710 A7 1/2 GL SOL.C 0/C FST VPI OP RF 0-3s C-5s 73 ST-1ZZI 0 73 ST-IZZ01 (I R-100)S I E-PSV100 F15 X 2 C 1" PSV SA C PSVT 73ST-9ZZ19 73ST"9ZZ20 (I R-118)SI E-PSV118 F15 X 2 C 1" PSV SA C PSVT 73ST-9ZZ19 73ST"9ZZ20

~<II I~

f I f, I I ,'l'Ir f I f PALO V ER 0 E NU C LE@rt 8 ENERAT I N 8 STAT I 0 N INSERVICE TESTING PROGRAM ISI CLASS 1, 2,&3 VALVES ANPP Rev.: Page oI='ages VAI.YE NUMBER o~h o~o~O/>0 O~v'p~kc 4C vh v v o~oh1 lI h O 4v~yh 0~+0 Cy gh h~v 0 PROCEDURES REMARKS S I 8-PSV1>>0 815 X C 3/>>PSV SA 0 PSVT ,73SI-9ZZ19 73ST-9ZZ20 peoet.n>>S'I 8-PSV I>>I 81>>X C 3/>>'SV SA 0 PSV1'3S I-9ZZ19 73SI-9ZZ20 S I A-PSV151 II15 X C 3/>>Psv SA 0 PSVI 73S I'-9ZZ I 9 73sr-9zz2o peoet.23 S IA-Psv I 59.G15 X C 3/>>PSV SA o psvr 13S I'-9ZZ19 73S r-9ZZ20 S IA-PSV160 D15 X C 3/>>PSV SA o psvr 73S I'-9ZZ19 73SI-9ZZ20 S I A-PSV16 1 H6 X C 3/>>PSV SA 0 PSVT 73sr-9ZZ19 73ST-9ZZ20 S I A-PSV162 G5 X C 3/>>PSV sn o psvr 73sr-9ZZ19 73ST-9ZZ20 SIB-PSV166 G9 X I 1 2 PSV l SA..0 PSVT 73S I'-9ZZ19 73sI'-9zz20 SIB-PSV169 010 C 3/>>Psv 0 PSVT 73 S I'-9ZZ19 73ST-9ZZ20 SIA-PSV178 D1>>X C 3/>>Psv SA 0 PSVT 73ST-9ZZ19 73SI-9ZZ20 I a~ill%~

lfi iaaf PALO VERDE NUCL GENERATING STATION INSERVlCE TESTlNG PROGRAM lSl CLASS 1,2,&3 YALYES ANPP system:.sefesv JtusstJseJRJ

'NIT:~.Rev.: Page 5" oI 6" Pages VAI.VE NUMBER OP w~~O/%0/~O 4C g+g+gy+~OO vh v v Oq OO Ae~~o~2~~vd+~eo 0 g A, PROCEDURES REMARKS SIA-PSV179 F3 PSV SA PSVT 73ST-9ZZ19 73SI'"9ZZ20 penet.27 S I 8" PSV187 C1II X C 3/>>PSV SA C PSVT 738 r-9ZZ19 73Sl-9ZZ20 SIB-PSV189 F10 X 6tt PSV SA psvr 73S I'-9ZZ I 9 73ST-9ZZ20 penet.26 SIB-PSV191 06 X 1 I 2 PSV SA I svr 73SI-9ZZ19 73ST-9ZZ20"SIB-PSV192 C4 X C 3/!I PSV SA psvr 73ST-9ZZI9 73ST-9ZZ20 SIB-PSV193.

06 X C 3/4 PSV SA PSVT 73ST-9ZZI9 73SI'-9ZZ20 S I A-PSV194 H6 X 1 1 2 PSV SA I PSVT 73ST-9ZZ19 73ST-9ZZ20 SIE-PSV211 E15 2tt PSV SA--PSVT 73S r-9ZZ19 73ST-9ZZ20 SIE-PSV221 E12 2lt PSV SA PSVT 73S I'-9ZZ19 73ST-9ZZ20

=S I E-PSV231 Ej 2 II PSV SA PSVT 73ST-9ZZ19 73ST-9ZZ20 1~~1114 1 es' t 4 t PALO VERDE NUCLEr i GENERATING STATION INSERVICE TESTlNG PROGRAM ISI CLASS 1, 2,&3 VALVES ANPP System: Res.: g Pago eg of I~pages ac VALVE NUMBER Cy c g p c, 0 4 (I~p 0+Cl p y 6 4 p CC, P C~C~~~<<+(~+V 4, CCI g g~ICE y~cc PCI~V+'V V (Q pp+gO+Cat~(P 4+A+RIO+4 SP CII p g Cg PROCEDURES REMARKS S I E-PSV241 E5 2" PSV 0 PSVT73S I'-9ZZ19 73 8 I'-9ZZ20 S I E-PSV250 F14 PSV SA 0 PSVT 73ST-9ZZ19 73ST-9ZZ20 SIA-PSV285 F9 X 2~C 3/4'SV SA 0 PSVT 73SI'-9ZZ19 73S I-9ZZ20 SIB-PSV286

, 89 2 C 3/tt'SV SA 0 PSVT 73ST-9ZZ19 73ST-9ZZ20 SIB-PSV287 C9 2 C 3/4'SV SA 0 PSVr 73ST-9ZZ19 73ST-9ZZ20 S I E-PSV288.E5 2 C 3/4 PSV SA 0 PSVT 73ST-9ZZ19 73ST-9ZZ20 SIA-PSV289 G9 2 C 3/4 PSV 0 PSVT 73ST-9ZZ19 73ST-9ZZ20 SIE<<PSV407 E8 2 C 3/4 PSV SA.0 PSV1'3ST"9ZZ19 73ST-9ZZ20 SIB-PSV409 X 2 C 3/4 PSV ,C 0 PSVT 73ST-9ZZ19 73ST-9ZZ20 S I A-PSV417 F3 X 2 C 3/4 PSV SA 0 PSVT 73ST"9ZZ19 73ST-9ZZ20 I C lllfl l ea~

1'i PALO VERDE NUCLE/GENERATING STATION I~I ANPP INSERVICE TESTING PROGRAM ISI CLASS 0, 2,&3 VALVES UNIT:~System:~s~f'opy~LerJ'ous I Rev.: 0 Page 60 of 6'ages VALVE NUMBER e~%.OOOO opo I+I~cl~o Q(~4~p~p V V V (Q Pp g%+0)2'p~~~2'4+~eo p A.+~PROCEDURES REMARKS SIA-PSV439 II3 X C 3/4'SV SA C 0 PSVT 73ST-9ZZ19 73ST-9ZZ20 SIB-PSV449 D3 X C 3/4'SV SA C 0 PSVT 73SI-9ZZ19 73SI-9ZZ20 SIA-PSV468 02 C 3/4'SV SA=C 0 I SVT 73ST-9ZZ19 73SI-9ZZ20 SIA-PSV469 D3 C 3/4 PSV SA C 0 PSVT 73ST-9ZZ19 73ST-9ZZ20 SIE-PSV473 E10, X C 3/4'SV SA C 0 PSVT 73ST"9/ZI9 73ST-9ZZ?0 SIE"PSV474 E9 X C 3/4'SV SA C 0 PSVT 73S T-9ZZ19 73ST-9ZZ20 penet.28~pl l~y kP~

'l 0 PALO VERDE NUCLE~GENERATING STATION INSERVICE TESTING PROGRAM ISI CLASS$,2,&3 VALVES A NP'P$yslplll'ssent~ia I S re+Pond (SP)UNIT: Rev.: Page of Pages 63 6'f VALVE NUMBER"v V g c~c~~/~/0%>O Pc,"~C~Ct v<v v 6g Op/80 Op+OQ 0 I A,'PROCEDURES REMARKS SPB-V012 C6 3 C 24" CK SA C 0 FST OP , ll 1 ST-1SP02 SPA-V041 3 C 24" CK SA C 0 Fs 1'P SPA"PSV29 03 3~C 1" PSV sA C 0 PSVT 73sr-9zz19 73sr-9zz20 SPB-PSV30 07 3 C 1" PSV SA C 0 PSVT 73S I-9ZZ19 73ST-9ZZ20 SPA-PSV137 G2 3 C PSV Sn C 0 PSV I's-73ST-9ZZ20 SPB-PSV138 G5 SPA-PSV139 F2 X 3 C 3 C PSV PSV'SA C 0 SA C 0 PSVT psvr 73S T-9ZZ19 73ST-9ZZ20 73ST-9ZZ19 73ST-9ZZ20 SPB-PSY140 F5 3 C 1" PSY SA,.C 0 psYr 73Sl-9ZZ19 73sr-9ZZ20 SPA-PSV141 F2 X 3 C PSV SA C 0 PSVT'3ST-9ZZ19 73ST-9ZZ20 SPB-PSY142 F5 3 C PSY SA C 0 psYr 73af-gZZfg 73sl'-9ZZ20 I~~,Ifah s at t ,~, s~I PALO VERDE NUCLE<GENERATING STATION ANPP INSERVICE TESTING PROGRAM ISI CLASS 1,2,&3 VALVES UNIT:~System: Essence ia~pr~y~~@Rev.: ff Page<>3 of~?'<Pages VALVE NUMBER g oeo 4+0 I/%0 v'ac," 4C~C v<v v~O~+~O OO eo OO A, Cy~%Cry~&0 PROCEDURES REMARKS SPA-PSV1>t3 F2 C PSV Sn 0 PSVT 73SI-9ZZ19 73ST-9ZZ20 SPB-PSV14tt E5 PSV SA 0 PSVT 73ST-9ZZ19 73ST-9ZZ20 fO ,(,!lt il)i,j ,I 0 0-A NPP PALO VERDE NUCLE H GENERATING STATION lNSERVlCE TESTlNG PROGRAM ISI CLASS 1,2,&3 VALVES UNIT: System: Hue.l.ea c~rriio Rev.: 0 Pago 63 ot 6 I Pages VALVE NUMBER~8~v Q 4 0 e rt.0 Cero 4C 0 Cy~0~+0 eo~00 0~0 PROCEDURES REMARKS SSB-UV200 06 1/2'L SOL C C FSI VPI AJ LT OP RF RF 5s 73ST"1ZZ09 73S I-IZZOI 73SI'-9CL01 I)elle I.rr2C SSB-UV201 F6 2 A 1/2'L SOL C C FSI VP I AJI.T OP RF RF 5s 73ST-IZZ09 73S I-1ZZO I 73ST-9CLOI Iierrc s.rr2A SSB-UY202 SSA"UV203 SSA-UV20II G7 X 2 A 2 A 1/2'L 1/2'L 1/2 GL SOL C C SOL C C SOL C C Fsr VP I AJI.T rsr VPI AJLT rsr VPI AJ LT OP RF RF OP RF Rf 5s 5 5 73S I" 1ZZ09 73S I-IZZO I 73S1-9CLOI 73ST-1ZZO9 73s r-IZ/01 73sr-9cLot 73S I-1ZZ09 73SI-1ZZO I 73SI'"9CLOI pc,rrr IIP I1 pell>>s rrpc perret.II2A SSA-UV205 2 A 1/2 GL SOL C C Isr VPI AJ I.T OP RF RF 5s 73ST-1ZZ09 73 S'I-I ZZ01 73sr-9CL01 pence.rr2B I~~foal~'t~

I i~: 1 I PALO VERDE NUCL GENERATING STATION INSERVlCE TESTlNG PROGRAM ISI CLASS 1, 2,&3 VALVES ANPP eermel Chitter m~eter MC UNIT: e Rev.:.Pago'.Df.'.Pages VALVE NUMBER y~~o A, R, o 0%%0 v v v (q D ()~Op c'y~~o~~~2'4+~eo 0 g+~PROCEDURES REMARKS WCE-V039 G7 X.AC 10" CI(SA 0 fST AJI.T AF AF VAA-19 73s r-9CI.o1 73S r-9CL01 WCB" UV61 F7 X A 1O'A IIO 0 rsr YPI AJLT OP RF RF 10s XS~7 3 S r-'ZZ03 73ST-9CLOI WCA-UV62 WCB-UV63 F6 X F6 X 10" GA 10" GA nIO O Ho 0 C FSI VPI AJLT rsr VPI AJLT OP RF AF OP RF AF 10s'0s 73ST-IZZ10 73ST-1ZZ03 73ST-9CLOI

/3S C-I ZZ 10 73S f-1ZZ03 73ST-9CL01 I~hei h e mr