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Rev 4 to Engineering Aid EGAD-PROJ-17, Inservice Testing Program - Valve Test Table, Reflecting Valve Ref Flow Rate
	ML18057B023
Person / Time
Site:	Palisades
Issue date:	05/01/1991
From:	; CONSUMERS ENERGY CO. (FORMERLY CONSUMERS POWER CO.)
To:	;
Shared Package
ML18057B020	List: ML18057B019; ML18057B021; ML18057B022; ML18057B023;
References
	EGAD-PROJ-17, NUDOCS 9107120205
	Download: ML18057B023 (124)
	v • d • e

ATTACHMENT 5 Consumers Power Company Pali sades Pl ant Docket 50-255 INSERVICE TEST PROGRAM VALVE TEST TABLE AND VALVE REFERENCE FLOW RATE EGAD-PROJ-17 Revision 4 June 28, 1991 122 Pages

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PALISADES NUCLEAR PLANT - ENGINEERING AID INSERVICE TEST PROGRAM VALVE TEST TABLE AND VALVE REFERENCE FLOW RATE EGAD-PROJ-17 REY. PREP"D BY TECH REY"D BV D£P"T SUP"T APP"D R£Y"I

SUMMARY

NO. DAT( DATE DATE 0 GES 10/30/90 TDR, 12/3/90 KAT I 12/4/90 Initial Issue 1 GES, 1 /25/91 TDR, 1 /26/91 KAT 2/12/91 I See Rev. Sum.

2 TDR 2/15/91 GES 2/15/91 KAT 2/15/91 I See Rev. Sum.

3 l!Yl l JJ. 'J/iz/4I ~ ~ ~/is/91 A6;.. 7~ .i!/1 7 /.,/ See Rev. Sum.

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EGAD-PROJ-17 Revision 4 Page 1 of 122 IST VALVE TABLE REFERENCE This table is maintained as an "Engineering Aid" in accordance with Administrative Procedure 10.42. See the ISi Section for details.

1. VALVE IDENTIFICATIUN AND IST REQUIREMENTS System P&ID: The system and P&ID numbers are located in the top left-hand corner of the program table. This identifies the valve's associated system and P&ID.

Valve Number: The valve unique number. .

Safety Class: The IST safety classification of valve.

Valve Category:

The valve category based on IWV-2200. Four (4) separate categories are defined in IWV-2200 and combinations of these categories may exist.

Category A: Valves for which seat leakage is limited to a specific amount in the closed position for fulfillment of their function.

Category B: Valves for which seat leakage in the closed position is inconsequential for fulfillment of their function.

Category C: Valves which are self-actuating in response to some system characteristic, such as pressure (relief valves) or flow direction (check valves).

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

Valve Type: The type of valve is indicated by the following abbreviations:

Angle AG Bal 1 BA Butterfly BF Check CK Gate GA Globe GL Relief RV

EGAD-PROJ-17 Revision 4 Page 2 of 122 IST VALVE TABLE REFERENCE Actuator Type: The type of valve actuator is indicated by the following abbreviations:

Air Operator AO Manual MA Motor Operator MO Self Actuated SA Solenoid Actuated so Size: The nominal size of the valve in inches.

Normal Position: The position of the valve during normal plant operation, specified as follows:

Normally Open 0 Normally Closed c Open or Closed O/C Locked Open LO Locked Closed LC Electrically Locked Open ELO Electrically Locked Closed ELC Safety Position: The position of the valve during normal plant operation, specified as follows:

Valve Function:

Safety Position Open Safety Position Closed Safety Position Open or Closed 0

c O/C The valve function is either active or passive.

Active: A - Valves which are required to change position to perform a specific function.

Passive: P - Valves which are not required to change position to perform a specific function .

EGAD-PROJ-17 Revision 4 Page 3 of 122 IST VALVE TABLE REFERENCE Test Type: The tests that will be performed to fulfill the requirements of ASME Section XI Subsection IWV. The test types and abbreviations are specified as follows:

AT - Valve seat leakage test per Appendix J of 10CFRSO. Containment Isolation Valves.

BT - Category A and B valve full stroke exercise test including stroke timing.

CT Check valve exercise to full open stroke direction.

CT-C - Check valve exercise to close stroke direction.

FST - Fail Safe Test of valves with fail safe actuators.

PIT - Position Indication Test of valves with remote position indication.

PS - Partial stroke exercise test. Applfes to check valve exercise testing .

RT - Relief and safety relief valve set point verification test.

EGAD-PROJ-17 Revision 4 Page 4 of 122 IST VALVE TABLE REFERENCE Test Frequency: The test frequency at which the above mentioned tests will be performed to fulfill the requirements of ASME Section XI Subsection IWV. The test frequencies and abbreviations are specified as follows:

QO - Test performed quarterly (at least once per every 92 days) during any operational condition.

CS - Test performed during cold shutdown.

HS - Test performed during hot shutdown.

RO - Test performed during reactor refueling outage (head removed with the intent to load fuel).

2Y - Test performed at least once every two years.

Applies to position indication tests and seat leakage tests.

SY - Test performed at least once every five years.

Applies to relief valve tests.

SAM - Sampling plan technique. Applies to check valve disassembly/inspection to verify valve operability at least once every six years.

Test Procedure: The Palisades Nuclear Plant procedure in which the specified valve test is performed.

Relief Request: The applicable relief request or cold shutdown basis for valve testing.

Function: The specific valve safety function. More than one function is delineated by a slash (/}.

EGAD-PROJ-17 Revision 4 Page 5 of 122 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM - VALVE TEST TABLE P&ID: 201-1 SYSTEM: Primary Coolant VALVE DRWG IST VLV ACT. NORM SAFE FUNC TEST TEST TEST REL NUMBER CORD CLS CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ PROC REQ CK-ES3410 C3 1 c CK SA 2.0 c O/C A CT-0 RO R0-65 RR-1 CT-C QO Q0-19 PS cs Q0-8B FUNCTION: Provide Flowpath From HPSI to Hot Leg/Prevent PCS Backflow to HPSI.

CV-0101 GS 1 B GL AO 0.5 c c p FUNCTION: Vessel Flange Leak Detection Isolation to Primary System Drain Tank.

CV-1057 HJ 1 B AG AO 3.0 c O/C A BT QO PIT 2Y FST QO FUNCTION: Pressurizer Spray Control Valve/Provide Flowpath From PCS Cold Leg to Pressurizer Steam Space.

CV-1059 G6 1 B AG AO 3.0 c O/C A BT QO PIT 2Y FST QO FUNCTION: Pressurizer Spray Control Valve/Provide Flowpath From PCS Cold Leg to Pressurizer Steam Space.

EGAD-PROJ-17 Revision 4 Page 6 of 122 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM - VALVE TEST TABLE P&ID: 201-1 SYSTEM: Primary Coolant VALVE DRWG IST VLV ACT. NORM SAFE FUNC TEST TEST TEST REL NUMBER CORD CLS CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ PROC REQ CV-3084 B3 1 B GL AO 1.0 c c p BT QO Q0-19 PIT 2Y Q0-19 FST QO Q0-19 FUNCTION: Hot Leg Drain Valve Isolation to Primary System Drain Tank.

CV-3085 83 2 B GL AO 1.0 c c p BT QO Q0-19 PIT 2Y Q0-19 FST QO Q0-19 FUNCTION: Hot Leg Drain Valve Isolation to Primary System Drain Tank.

EGAD-PROJ-17 Revision 4 Page 7 of 122 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM - VALVE TEST TABLE P&ID: 201-2 SYS~EM: Pr;mary Coolant VALVE DRWG IST VLV ACT. NORM SAFE FUNC TEST TEST TEST REL NUMBER CORD CLS CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ PROC REQ CK-01558 G7 2 AC CK SA 2.0 c c p AT RO R03242 RR-11 FUNCTION: Clean Demin Water to Quench Tank Check Valve/Provide Containment Isolation.

CV-0155 G7 2 A GL AO 2.0 c c p AT RO R03242 RR-11 FUNCTION: Clean Demin Water to Quench Tank Isolation Valve/Provide Containment Isolation.

M0-1042A 06 1 A GA MO 4.0 c O/C A AT QO SH0-1 BT cs Q0-06 CS-24 PIT 2Y Rl-115 FUNCTION: Provide Isolation for PRV's/Provide Flowpath for Feed and Bleed of Pressurizer.

M0-1043A D7 1 A GA MO 4.0 c O/C A AT QO SH0-1 BT cs Q0-06 CS-24 PIT 2Y Rl-115 FUNCTION: Provide Isolation for PRV's/Provide Flowpath for Feed and Bleed of Pressurizer.

RV-1039 05 1 c RV SA 3.0 c . O/C A RT 5Y RT-41 FUNCTION: Pressurizer Relief Valve.

Revision 4 EGAD-PROJ-17 Page 8 of 122 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM - VALVE TEST TABLE P&ID 201-2 SYSTEM: Pr;mary Coolant VALVE DRWG IST VLV ACT. NORM SAFE FUNC TEST TEST TEST REL NUMBER CORD CLS CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ PROC REQ RV-1040 05 I c RV SA 3.0 c O/C A RT 5Y RT-41 FUNCTION: Pressurizer Relief Valve.

RV-1041 D4 I c RV SA 3.0 c O/C A RT 5Y RT-41 FUNCTION: Pressurizer Relief Valve.

PRV-10428 E6 1 B GL so 4.0 c O/C A BT cs Q0-06 CS-22 RO RI-115 RR-14 RR-15 FUNCTION: Provide Primary System Overpressure Protection.

PRV-10438 E7 I B GL so 4.0 c O/C A BT cs Q0-06 CS-22 RO RI-115 RR-14 RR-15 FUNCTION: Provide Primary System Overpressure Protection.

PRV-1067 AG I B GL so 1.0 c . O/C A BT cs Q0-06 CS-I PIT 2Y Q0-06 FUNCTION: Reactor Vessel Vent Valves.

EGAD-PROJ-I7 Revision 4 Page 9 of I22 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM - VALVE TEST TABLE P&ID: 201-2 SYSTEM: Primary Coolant VALVE DRWG IST VLV ACT. NORM SAFE FUNC TEST TEST TEST REL NUMBER CORD CLS CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ PROC REQ PRV-I068 AG I B GL so 1.0 c O/C A BT cs Q0-06 CS-I PIT 2Y Q0-06 FUNCTION: Reactor Vessel Vent Valves.

PRV-I069 A7 I B GL so 1.0 c O/C A BT cs Q0-06 CS-I PIT 2Y Q0-06 FUNCTION: Reactor Vessel Vent Valves.

PRV-I070 A7 I B GL so 1.0 c O/C A BT cs Q0-06 CS-I PIT 2Y Q0-06 FUNCTION: Reactor Vessel Vent Valves.

PRV-I071 B8 I B GL so 1.0 c O/C A BT cs Q0-06 CS-I PIT 2Y Q0-06 FUNCTION: Reactor Vessel Vent Valves.

PRV-I072 B7 I B GL so 1.0 c . O/C A BT cs Q0-06 CS-I PIT 2Y Q0-06 FUNCTION: Reactor Vessel Vent Valves.

EGAD-PROJ-17 Revision 4 Page 10 of 122 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM - VALVE TEST TABLE P&ID: 202-1 SYSTEM: Chemical l Volume Control System VALVE DRWG IST VLV ACT. NORM SAFE FUNC TEST TEST TEST REL NUMBER CORD CLS CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ PROC REQ CV-2009 EB 2 A GL AO 2.5 0 c A AT RO R03236 RR-11 BT cs Q0-06 CS-4 PIT 2V Q0-06 FST cs Q0-06 CS-4 FUNCTION: Letdown Flow Isolation Valve - Provide Containment Isolation.

CV-2083 G4 2 A GL AO 0.75 0 c A AT RO R03244 RR-11 BT cs Q0-06 CS-2 PIT 2V Q0-06 FST cs Q0-06 CS-2 FUNCTION: Primary Coolant Pump Seal Leakoff Isolation - Provide Containment Isolation.

CV-2099 G4 2 A GL AO 0.75 0 c A AT RO R03244 RR-11 BT cs Q0-06 CS-2 PIT 2Y Q0-06 FST cs Q0-06 CS-2 FUNCTION: Primary Coolant Pump Seal Leakoff lsol~tion - Provide Containment Isolation.

EGAD-PROJ-17 Revision 4 Page II of 122 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM - VALVE TEST TABLE P&ID 201-lA SYSTEM: Chemical & Volume Control System VALVE DRWG IST VLV ACT. NORM SAFE FUNC TEST TEST TEST REL NUMBER CORD CLS CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ PROC REQ CK-CVC2088 D7 2 c CK SA 4.0 c c p FUNCTION: Volume Control Tank T-54 Discharge Check Valve.

CK-CVC2124 86 2 c CK SA 0.5 c c p FUNCTION: Metering Pump P-57 Discharge Check Valve.

CK-CVC2138 B4 2 c CK SA 3.0 c O/C A CT-0 cs Q0-18 CT-C QO Q0-18 FUNCTION: Provide Flowpath From Boric Acid Injection to Charging Pump Suction/Prevent Backflow.

CK-CVC2139 B4 2 c CK SA 3.0 c O/C A CT-0 cs Q0-18 CT-C QO Q0-18 FUNCTION: Provide Flowpath From Boric Acid Injection to Charging Pump Suction/Prevent Backflow.

CK-CVC2141 Cl 2 c CK SA 3.0 c 0 A CT-0 cs SOP-2A CS-26 FUNCTION: Provide Flowpath From Boric Acid Injection to Charging Pump Suction.

CK-CVC2154 E6 2 c CK SA 1.0 c c p FUNCTION: Boric Acid Pump Flowpath to Blender M-51 Check Valve.

EGAD-PROJ-.17 Revision 4 Page 12 of 122 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM - VALVE TEST TABLE P&ID 202-lA SYSTEM:

Chemical & Volume Control System VALVE DRWG IST VLV ACT. NORM SAFE FUNC TEST TEST TEST REL NUMBER CORD CLS CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ PROC REQ CK-CVC2156 E7 2 c CK SA 3.0 c c p FUNCTION: Boric Acid Pump Flowpath From Blender to VCT Discharge Header Check Valve.

CK-CVC2158 D6.7 2 c CK SA 3.0 c c p FUNCTION: Blended Boric Acid to SIRW Check.

CK-CVC2161 07 2 c CK SA 3.0 c 0 A CT-0 cs SOP-2A CS-26 FUNCTION: Provide Flowpath From SIRW to Charging Pump Suction.

CK-CVC2166 E6 2 c CK SA 3.0 c c p FUNCTION: Boric Acid Batching Tank to Blender M-51 Check Valve.

CK-CVC2168 C5 2 c CK SA 1.5 c c p FUNCTION: Primary Makeup Water Bypass Check Valve.

CK-CVC2171 Cl 2 c CK SA 4.0 c 0 A CT-0 cs SOP-2A CS-26 FUNCTION: Provide Flowpath From Boric Acid Injection Tanks to Charging Pump Suction.

EGAD-PROJ-17 Revision 4 Page 13 of 122 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM - VALVE TEST TABLE P&ID: 202-lA SYSTEM: Chemical l Volume Control System VALVE DRWG IST VLV ACT. NORM SAFE FUNC TEST TEST TEST REL NUMBER CORD CLS CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ PROC REQ CV-2130 F2 2 B GL AO 2.0 0 c A BT QO Q0-05 PIT 2Y Q0-05 FST QO Q0-05 FUNCTION: Boric Acid Pump Recirc Valve - Prevent Backflow From Boric Acid Pump to Boric Acid Tank.

CV-2136 F4 2 B GL AO 2.0 0 c A BT QO Q0-05 PIT 2Y Q0-05 FST QO Q0-05 FUNCTION: Boric Acid Pump Recirc Valve - Prevent Backflow From Boric Acid Pump to Boric Acid Tank.

CV-2153 E6 2 B GL AO 1.0 c p FUNCTION: Boric Acid Pumps to Charging Pumps Isolation Valve.

CV-2155 E7 2 B AG AO 3.0 c c p BT QO Q0-05 PIT 2Y Q0-05 FST QO Q0-05 FUNCTION: Boric Acid to Charging Pump Throttle Valve.

EGAD-PROJ-17 Revision 4 Page 14 of 122 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM - VALVE TEST TABLE P&ID: 202-lA SYSTEM: Chemical & Volume Control System VALVE DRWG IST VLV ACT. NORM SAFE FUNC TEST TEST TEST REL NUMBER CORD CLS CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ PROC REQ M0-2087 E7 2 B GA MO 4.0 0 c A BT cs Q0-06 CS-5 PIT 2Y Q0-06 FST cs Q0-06 FUNCTION: Volume Control Tank Outlet Isolation Valve.

M0-2140 C5 2 B GA MO 3.0 c O/C A BT QO Q0-05 PIT 2Y Q0-05 FST QO Q0-05 FUNCTION: Provide Flowpath For Boric Acid Pumps/Prevent Flow Divergence.

M0-2160 D6 2 B GA MO 3.0 c 0 A BT cs Q0-06 CS-25 PIT 2V Q0-06 FST cs Q0-06 CS-25 FUNCTION: SIRW Tank to Charging Pump Suction Isolation Valve.

M0-2169 D2 2 B GA MO 4.0 c 0 A BT cs Q0-06 CS-6 PIT 2Y Q0-06 FST cs Q0-06 FUNCTION: Provide Boric Acid Gravity Feed Flowpath to Charging Pumps/Maintain Boric Acid Tank Level.

M0-2170 D3 2 B GA MO 4.0 c 0 A BT cs Q0-06 CS-6 PIT 2Y Q0-06 FST cs Q0-06 FUNCTION: Provide Boric Acid Gravity Feed Flowpath to Charging Pumps/Maintain Boric Acid Tank Level.

EGAD-PROJ-17 Revision 4 Page 15 of 122 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM - VALVE TEST TABLE P&ID: 202-lA SYSTEM: Chemical & Volume Control System VALVE DRWG IST VLV ACT. NORM SAFE FUNC TEST TEST TEST REL NUMBER CORD CLS CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ PROC REQ RV-2236 E4 2 c RV SA c c p FUNCTION: Boric Acid Pumps to VCT Header Relief Valve (Thermal Relief Valve).

RV-Z237 ES 2 c RV SA c c p FUNCTION: Boric Acid Pumps to VCT Header Relief Valve (Thermal Relief Valve).

RV-2238 ES 2 c RV SA c c p FUNCTION: Boric Acid Pumps to VCT Header Relief Valve (Thermal Relief Valve).

RV-2239 E6 2 c RV SA c c p FUNCTION: Boric Acid Pumps to VCT Header Relief Valve (Thermal Relief Valve).

RV-2240 E6 2 c RV SA c c p FUNCTION: Boric Acid Pumps to VCT Header Relief Valve (Thermal Relief Valve).

EGAD-PROJ-17 Revision 4 Page 16 of 122 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM - VALVE TEST TABLE P&ID: 202-18 SYSTEM: Chemical & Volume Control System VALVE DRWG IST VLV ACT. NORM SAFE FUNC TEST TEST TEST REL NUMBER CORD CLS CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ PROC REQ CK-CVC2093 E3 2 c CK SA 2.0 c 0 A CT-0 QO Q0-17 FUNCTION: Charging Pump P-55A Discharge Check Valve - Provide Flowpath.

CK-CVC2099 03 2 c CK SA I. 5 c 0 A CT-0 QO Q0-17 FUNCTION: Charging Pump P-55B Di~charge Check Valve - Provide flowpath.

CK-CVC2105 84 2 c CK SA 1.5 c 0 A CT-0 QO Q0-17 FUNCTION: Charging Pump P-55C Discharge Check Valve - Provide flowpath.

CK-CVC2110 ES 2 c CK SA 2.0 0 0 A CT-0 QO Q0-17 FUNCTION: Charging Pump Header Check Valve - Provide Flowpath for Charging Pump.

CK-CVC2112 C7 2 c CK SA 2.0 0 O/C A CT-0 QO Q0-17 CT-C SAM EM-28-02 RR-26 FUNCTION: Charging Line Control Valve Bypass Check Valve.

EGAD-PROJ~l7 Revision 4 Page 17 of 122 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM - VALVE TEST TABLE P&ID: 202-18 SYSTEM: Chemical & Volume Control System VALVE DRWG IST VLV ACT. NORM SAFE FUNC TEST TEST TEST REL NUMBER CORD CLS CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ PROC REQ CK-CVC2114 cs 1 c CK SA 2.0 0 O/C A CT-0 QO Q0-17 CT-C SAM EM-28-02 RR-26 FUNCTION: Charging Line to Loop IA Injection Check Valve.

CK-CVC2116 B7 2 c CK SA 2.0 0 O/C A *CT-0 SAM EM2802 RR-20 CT-C SAM EM2802 RR-20 FUNCTION: Charging Line to Loop 2A Injection Check Valve.

CK-CVC2118 A7 2 c CK SA 2.0 c O/C A CT-0 SAM EM2802 RR-21 CT-C SAM EM2802 RR-21 FUNCTION: Pressurizer Aux. Spray Injection Check Valve - Provide Flowpath for Aux Spray/Prevent backflow.

CV-2001 C7 1 B GL AO 2.0 0 c A BT QO Q0-17 PIT 2Y Q0-17 FST QO Q0-17 FUNCTION: Loop 2B to Regenerative Heat Exchanger Isolation Valve.

CV-2002 E8 1 B GL AO 1.5 c 0 A BT QO Q0-17 PIT 2Y Q0-17 FST QO Q0-17 FUNCTION: Regen Heat Exchanger to Letdown Heat Exchanger Isolation Valve.

EGAO-PROJ-17 Revision 4

' *, Page 18 of 122 PALISADES NUCLI 'LANT INSERVICE TESTING PROGRAM .ALVE TEST TABLE PUD: 202-18 SYSTEM: Chemical & Volume Control System VALVE DRWG IST VLV ACT. NORM SAFE FUNC TEST TEST TEST REL NUMBER CORD CLS CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ PROC REQ CV-2003 E7 1 B GL AO 1.0 O/C 0 A BT QO Q0-17 PIT 2Y Q0-17 FST QO Q0-17 FUNCTION: Regen Heat Exchanger to Letdown Heat Exchanger Isolation Valve.

CV-2004 E7 1 B GL AO 1.0 O/C 0 A BT QO Q0-17 PIT 2Y Q0-17 FST QO Q0-17 FUNCTION: Regen Heat Exchanger to Letdown Heat Exchanger Isolation Valve.

CV-2005 E6 1 B GL AO 1.0 O/C 0 A BT QO Q0-17 PIT 2Y Q0-17 FST QO Q0-17 FUNCTION: Regen Heat Exchanger to Letdown Heat Exchanger Isolation Valve.

CV-2111 ES 2 B GL AO 2.0 0 0 p FUNCTION: Charging Pump Header Isolation Valve ..

CV-2113 B7 1 B GL AO 2.0 0 O/C A BT QO Q0-17 PIT 2Y Q0-17 FST QO Q0-17 FUNCTION: Charging Line Loop IA Isolation Valve.

Revision 4 EGAD-PROJ-17 Page 19 of 122 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM - VALVE TEST TABLE P&ID: 202-18 SYSTEM: Chemical &Volume Control System VALVE DRWG IST VLV ACT. NORM SAFE FUNC TEST TEST TEST REL NUMBER CORD CLS CAT TYPE TY.PE SIZE POS POS A/P TYPE FREQ PROC REQ CV-2115 B7 1 B GL AO 2.0 0 O/C A BT QO Q0-17 PIT 2Y Q0-17 FST QO Q0-17 FUNCTION: Charging Line Loop 2A Isolation Valve.

CV-2117 A7 1 B AG AO 2.0 c O/C A BT QO Q0-17 PIT 2Y Q0-17 FST QO Q0-17 FUNCTION: Charging Line to Pressurizer Auxiliary Spray Isolation Valve.

CV-2202 F8 3 B GL AO 1. 5 c c p FUNCTION: Regen Heat Exchanger to Letdown Heat Exchanger Isolation Valve.

RV-2006 G7 3 c RV SA 2.0 c O/C A RT SY RT-116 FUNCTION: Letdown Line Relief Valve.

RV-2090 F2 2 c RV SA 0.5 c O/C A RT SY RT -116 FUNCTION: Charging Pump P-55A Suction Relief Valve.

RV-2092 F3 2 c RV SA 1. 5 c O/C A RT SY RT-116 FUNCTION: Charging Pump P-55A Discharge Relief Valve.

EGAD-PROJ-17 Revision 4 Page 20 of 122 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM - VALVE TEST TABLE P&ID: 202-18 SYSTEM: Chemical & Volume Control System VALVE DRWG IST VLV ACT. NORM SAFE FUNC TEST TEST TEST REL NUMBER CORD CLS CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ PROC REQ RV-2096 D2 2 c RV SA o.s c O/C A RT SY RT-116 FUNCTION: Charging Pump P-SSB Suction Relief Valve.

RV--2098 D3 2 c RV SA 0.7S c O/C A RT 5Y RT-116 FUNCTION: Charging Pump P-558 Discharge Relief Valve.

RV-2102 C2 2 c RV SA o.s c O/C A RT SY RT-116 FUNCTION: Charging Pump P-SSC Suction Relief Valve.

RV-2104 83 2 c RV SA o.s c O/C A RT SY RT-116 FUNCTION: Charging Pump P-SSC Discharge Relief Valve.

RV-225S Dl 2 c RV SA o.s c 0/C A RT 5Y RT-116 FUNCTION: Charging Pump Suction Header Relief Valve.

EGAD-PROJ-17 Revision 4 Page 21 of 122 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM - VALVE TEST TABLE P&ID: 203-1 SYSTEM: Safety Injection, Containment Spray & Shutdown Cooling VALVE DRWG IST VLV ACT. NORM SAFE FUNC TEST TEST TEST REL NUMBER CORD CLS CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ PROC REQ CK-ES3101 Cl 1 AC CK SA 12.0 c O/C A AT HS S0-9 CS-7 CT-0 cs Q0-88 CS-7 CT-C QO GOP-13 PS cs Q0-88 CS-7 FUNCTION: Cold Leg Loop lA Injection/Prevent 8ackflow of PCS.

CK-ES3102 07 1 c CK SA '12. 0 c O/C A CT-0 SAM RM-114 RR-2 CT-0 RO R0-105 RR-2 CT-C QO SH0-1 PS HS Q0-8C RR-2 FUNCTION: SIT T-82A Discharge Check Valve/Prevent 8ackflow of SI Header.

CK-ES3116 87 1 AC CK SA 12.0 c O/C A AT HS S0-9 CS-7 CT-0 cs Q0-88 CS-7 CT-C QO GOP-13 PS cs Q0-88 CS-7 FUNCTION: Cold Leg Loop 18 Injection/Prevent 8ackflow of PCS.

CK-ES3117 D5 1 c CK SA 12.0 c O/C A CT-0 SAM RM-114 RR-2 CT-0 RO R0-105 RR-2 CT-C QO SH0-1 PS HS Q0-8C RR-2 FUNCTION: Sit T-828 Discharge Check Valve/Prevent 8ackflow of SI Header.

EGAD-PROJ-17 Revision 4 Page 22 of 122 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM - VALVE TEST TABLE P&ID: 203-1 SYSTEM: Safety Injection, Containment Spray & Shutdown Cooling VALVE DRWG IST VLV ACT. NORM SAFE FUNC TEST TEST TEST REL NUMBER CORD CLS CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ PROC REQ CK-ES3131 87 I AC CK SA 12.0 c O/C A AT HS S0-9 CS-7 CT-0 cs Q0-88 CS-7 CT-C QO GOP-13 PS cs Q0-88 CS-7 FUNCTION: Cold Leg Loop 2A Injection/Prevent Backflow of PCS.

CK-ES3132 D4 1 c CK SA 12.0 c O/C A CT-0 SAM RM-114 RR-2 CT-0 RO R0-105 RR-2 CT-C QO SH0-1 PS HS Q0-8C RR-2 FUNCTION: Sit T-82C Discharge Check Valve/Prevent Backflow of SI Header.

CK-ES3146 87 I AC CK SA 12.0 c O/C A AT HS S0-9 CS-7 CT-0 cs Q0-88 CS-7 CT-C QO GOP-13 PS cs Q0-88 CS-7 FUNCTION: Cold Leg Loop 28 Injection/Prevent Backflow of PCS.

CK-ES3147 D2 I c CK SA 12.0 c O/C A CT-0 SAM RM-114 RR-2 CT-0 RO R0-105 RR-2 CT-C QO SH0-1 PS HS Q0-8C RR-2 FUNCTION: SIT T-820 Discharge Check Valve/Prevent Backflow of SI Header.

EGAD-PROJ-17 Revision 4 Page 23 of 122 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM - VALVE TEST TABLE P&ID: 203-1 SYSTEM: Safety Injection, Containment Spray & Shutdown Cooling VALVE DRWG IST VLV ACT. NORM SAFE FUNC TEST TEST TEST REL NUMBER CORD CLS CAT TYPE TYPE. SIZE POS POS A/P TYPE FREQ PROC REQ CV-3003 E3 2 B GL AO 1.0 c c p FUNCTION: SIT T-82D Fill and Drain/Valve.

CV-3004 E4 2 B GL AO 1.0 c c p FUNCTION: SIT T-82C Fi 11 and Drain/Valve.

CV-3038 03 1 B GL AO 1.0 O/C c A BT QO Q0-05 PIT 2Y Q0-05 FST QO Q0-05 FUNCTION: SIT T-82D Pressure Control.

CV-3039 E7 2 B GL AO 1.0 c c p FUNCTION: SIT T-82A Fill and Drain.

CV-3040 G7 2 B GL AO 1.0 c c p FUNCTION: Nitrogen Supply to SIT T-82A.

CV-3042 D7 1 B GL AO 1.0 O/C c A BT QO Q0-05 PIT 2Y Q0-05 FST QO Q0-05 FUNCTION: SIT T-82A Pressure Control.

EGAD-PROJ-17 Revision 4 Page 24 of 122 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM - VALVE TEST TABLE Pi.ID: 203-l SYSTEM: Safety Injection, Containment Spray & Shutdown Cooling VALVE DRWG IST VLV ACT. NORM SAFE FUNC TEST TEST TEST REL NUMBER CORD CLS CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ PROC REQ CV-3043 E6 2 B GL AO 1.0 c c p FUNCTION: SIT T-82B Fill and Drain.

CV-3044 GS 2 B GL AO 1.0 c c p FUNCTION: Nitrogen Supply to SIT T-82B.

CV-3046 06 1 B GL AO 1.0 O/C c A BT QO Q0-05 PIT 2Y Q0-05 FST QO Q0-05 FUNCTION: SIT T-82B Pressure Control.

CV-3047 D4 I B GL AO 1.0 O/C c A BT QO Q0-05 PIT 2Y Q0-05 FST QO Q0-05 FUNCTION: SIT T-82C Pressure Control.

CV-3048 G4 2 B GL AO 1.0 c . c p FUNCTION: Nitrogen Supply to SIT T-82C.

EGAD-PROJ-17 Revision 4 Page 25 of 122 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM - VALVE TEST TABLE P&ID: 203-1 SYSTEM: Safety Injection, Containment Spray & Shutdown Cooling VALVE DRWG IST VLV ACT. NORM SAFE FUNC TEST TEST TEST REL NUMBER CORD CLS CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ PROC REQ CV-3050 G2 2 B GL AO 1.0 c c p FUNCTION: Nitrogen Supply to SIT T-82D.

CV-3051 F3 2 B GL AO 1.0 c c p FUNCTION: SIT T-82D Vent to Radwaste Treatment System.

CV-3063 F4 2 B GL AO 1.0 c c p FUNCTION: SIT T-82C Vent to Radwaste Treatment System.

CV-3065 F6 2 B GL AO 1.0 c c p FUNCTION: SIT T-82B Vent to Radwaste Treatment System.

CV-3067 F7 2 B GL AO 1.0 c c p FUNCTION: SIT T-82A Vent to Radwaste Treatment System.

CV-3069 CB 3 B GL AO 2.0 0 c A BT QO Q0-05 PIT 2V Q0-05 FUNCTION: SIT Drain Line Header to Primary System Drain Tank.

EGAD-PROJ-17 Revision 4 Page 26 of 122 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM - VALVE TEST TABLE P&ID: 203-1 SYSTEM: Safety Injection, Containment Spray &Shutdown Cooling VALVE DRWG IST VLV ACT. NORM SAFE FUNC TEST TEST TEST REL NUMBER CORD CLS CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ PROC REQ M0-3041 E7 2 B GA MO 12.0 ELD 0 p FUNCTION: SIT T-82A Discharge Isolation Valve.

M0-304S ES 2 B GA MO 12.0 ELO 0 p FUNCTION: SIT T-828 Discharge Isolation Valve.

M0-3049 E4 2 B GA MO 12.0 ELO 0 p FUNCTION: SIT T-82C Discharge Isolation Valve.

M0-30S2 E2 2 B GA MO 12.0 ELD 0 p FUNCTION: SIT T-82D Discharge Isolation Valve.

RV-3113 G7 2 c RV SA 1.0 c O/C A RT SY RT-116 FUNCTION: SIT T-82A Relief Valve.

RV-3128 G6 2 c RV SA 1.0 c . O/C A RT SY RT-116 FUNCTION: SIT T-828 Relief Valve.

RV-3143 G4 2 c RV SA 1.0 c O/C A RT SY RT-116 FUNCTION: SIT T-82C Relief Valve.

EGAD-PROJ-17 Revision 4 Page 27 of 122 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM - VALVE TEST TABLE P&ID: 203-1 SYST~M: Safety Injection, Containment Spray & Shutdown Cooling VALVE DRWG IST VLV ACT. NORM SAFE FUNC TEST TEST TEST REL NUMBER CORD CLS CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ PROC REQ RV-3158 G2 2 c RV SA 1.0 c O/C A RT 5Y RT-116 FUNCTION: SIT T-820 Relief Valve.

EGAD-PROJ-I7 Revision 4 Page 2B of I22 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM - VALVE TEST TABLE P&ID: 203-2 SYSTEM: Safety Injection, Containment Spray l Shutdown Cooling VALVE DRWG IST VLV ACT. NORM SAFE FUNC TEST TEST TEST REL NUMBER CORD CLS CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ PROC REQ CK-ES3I03 FB I AC CK SA 6.0 c O/C A AT HS S0-9 CS-9 CT-0 cs QO-BB CS-9 CT-C HS S0-9 CS-9 FUNCTION: Provide LPSI Flowpath to PCS Loop IA/Prevent Backflow of PCS, SIT and HPSI.

CK-ES3104 GB 1 AC CK SA 2.0 c O/C A AT HS S0-9 CT-0 RO R0-65 RR-4 CT-C HS S0-9 CS-27 PS cs QO-BB RR-4 FUNCTION: Provide HPSI Flowpath to PCS Loop IA/Prevent Backflow of PCS, SIT *and LPSI.

CK-ES311B DB I AC CK SA 6.0 c O/C A AT HS S0-9 CS-9 CT-0 cs QO-BB CS-9 CT-C HS S0-9 CS-9 FUNCTION: Provide LPSI Flowpath to PCS Loop 18/Prevent Backflow of PCS, SIT and HPSI.

CK-ES3119 FB 1 AC CK SA 2.0 c O/C A AT HS S0-9 CT-0 RO R0.:.65 RR-4 CT-C HS S0-9 CS-27 PS cs QO-BB RR-4 FUNCTION: Provide HPSI Flowpath to PCS Loop 18/Prevent Backflow of PCS, SIT and LPSI.

EGAD-PROJ-17 Revision 4 Page 29 of 122 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM - VALVE TEST TABLE P&ID: 203-2 SYSTEM: Safety Injection, Containment Spray & Shutdown Cooling VALVE DRWG IST VLV ACT. NORM SAFE FUNC TEST TEST TEST REL NUMBER CORD CLS CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ PROC REQ CK-ES3133 CB 1 AC CK SA 6.0 c O/C A AT HS S0-9 CS-9 CT-0 cs QO-B8 CS-9 CT-C HS S0-9 CS-9 FUNCTION: Provide LPSI Flowpath to PCS Loop 2A/Prevent Backflow of PCS, SIT and HPSI.

CK-ES3134 DB 1 AC CK SA 2.0 c O/C A AT HS S0-*9 CT-0 RO R0-65 RR-4 CT-C HS S0-9 CS-27 PS cs QO-B8 RR-4 FUNCTION: Provide HPSI Flowpath to PCS Loop 2A/Prevent Backflow of PCS, SIT and LPSI.

CK-ES314B AB 1 AC CK SA 6.0 c O/C A AT HS S0-9 CS-9 CT-0 cs QO-BB CS-9 CT-C HS S0-9 CS-9 FUNCTION: Provide LPSI Flowpath to PCS Loop 28/Prevent Backflow of PCS, SIT and HPSI.

EGAD-PROJ-17 Revision 4 Page 30 of 122 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM - VALVE TEST TABLE P&ID: 203-2 SYSTEM: Safety Injection, Containment Spray &Shutdown Cooling VALVE DRWG IST VLV ACT. NORM SAFE FUNC TEST TEST TEST REL NUMBER CORD CLS CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ PROC REQ CK-ES3149 BB 1 AC . CK SA 2.0 c O/C A AT HS S0-9 CT-0 RO R0-65 RR-4 CT-C HS S0-9 CS-27 PS cs QO-BB RR-4 FUNCTION: Provide HPSI Flowpath to PCS Loop 28/Prevent Backflow of PCS, SIT and LPSI.

CK-ES3216 83 2 c CK SA B.O c 0 A CT-0 SAM EM2B02 RR-3 PS QO Q0-10 RR-3 FUNCTION: Provide Containment Spray Flowpath.

CK-ES3226 C3 2 c CK SA B.O c 0 A CT-0 SAM EM2B02 RR-3 PS QO Q0-10 RR-3 FUNCTION: Provide Containment Spray Flowpath.

CK-ES3250 GB 1 c CK SA 2.0 c O/C A CT-0 RO R0-65 RR-5 CT-C RO R0-65 RR-5 PS cs QO-BB RR-5 FUNCTION: Provide Redundant HPSI Flowpath/Prevent Backflow of PCS-SIT-LPSl-HPSI Water.

EGAD-PROJ-17 Revision 4 Page 31 of 122 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM - VALVE TEST TABLE P&ID: 203-2 SYSTEM: Safety Injection, Containment Spray &Shutdown Cooling VALVE DRWG IST VLV ACT. NORM SAFE FUNC TEST TEST TEST REL NUMBER CORD CLS CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ PROC REQ CK-ES3251 EB 1 c CK SA 2.0 c O/C A CT-0 RO R0-65 RR-5 CT-C RO R0-65 RR-5 PS cs QO-BB RR-5 FUNCTION: Provide Redundant HPSI Flowpath/Prevent Backflow of PCS-SIT-LPSI-HPSI Water.

CK-ES3252 CB 1 c CK SA 2.0 c O/C A CT-0 RO R0-65 RR-5 CT-C RO R0-65 RR-5 PS cs QO-BB RR-5 FUNCTION: Provide Redundant HPSI Flowpath/Prevent Backflow of PCS-SIT-LPSI-HPSI Water.

CK-ES3253 BB 1 c CK SA 2.0 c O/C A CT-0 RO R0-65 RR-5 CT-C RO R0-65 RR-5 PS cs Qd-BB RR-5 FUNCTION: Provide Redundant HPSI Flowpath/Prevent Backflow of PCS-SIT-LPSI-HPSI Water.

CK-ES340B E5 1 c CK SA 2.0 c O/C A CT-0 RO R0-65 RR-16 CT-C RO R0-65 RR-16 PS QO Q0-19 FUNCTION: HPSI Loop No I Hot Leg Injection/Prevent Backflow of PCS Water.

EGAD-PROJ-17 Revision 4 Page 32 of 122 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM - VALVE TEST TABLE P&ID: 203-2 SYST.EM: Safety Injection, Containment Spray & Shutdown Cooling VALVE DRWG IST VLV ACT. NORM SAFE FUNC TEST TEST TEST REL NUMBER CORD CLS CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ PROC REQ CK-ES3409 ES 1 c CK SA 2.0 c O/C A CT-0 RO R0-65 RR-16 CT-C RO R0-65 RR-16 PS QO Q0-19 FUNCTION: Redundant HPSI Loop No 1 Hot Leg Injection/Prevent Backflow of PCS Water.

CV-3001 C3 2 B GL AO 6.0 c 0 A BT cs Q0-10 CS-8 PIT 2Y Q0-10 FST cs Q0-10 FUNCTION: Containment Spray Isolation Valve/Provide Flowpath for Containment Spray.

CV-3002 B3 2 B GL AO 6.0 c 0 A BT cs Q0-10 CS-8 PIT 2Y Q0-10 FST cs Q0-10 FUNCTION: Containment Spray Isolation Valve/Provide Flowpath for Containment Spray.

EGAD-PROJ-17 Revision 4 Page 33 of I22 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM - VALVE TEST TABLE PllD: 203-2 SYSTEM: Safety Injection, Containment Spray&. Shutdown Cooling VALVE DRWG IST VLV ACT. NORM SAFE FUNC TEST TEST TEST REL NUMBER CORD CLS CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ PROC REQ M0-3007 GB 2 B GL MO 2.0 c 0 A BT QO Q0-05 PIT 2Y Q0-05 FUNCTION: HPSI to Loop IA Isolation Valve (Provide HPSI Flowpath).

M0-3008 F7 2 B GL MO 6.0 c 0 A BT QO Q0-05 PIT 2Y Q0-05 FUNCTION: LPSI to Loop IA Isolation Valve (Provide LPSI Flowpath).

M0-3009 F7 2 B GL MO 2.0 c 0 A BT QO Q0-05 PIT 2Y Q0-05 FUNCTION: HPSI to Loop IB Isolation Valve (Provide HPSI Flowpath).

M0-30IO D7 2 B GL MO 6.0 c 0 A BT QO Q0-05 PIT 2Y Q0-05 FUNCTION: LPSI to Loop lB Isolation Valve (Provide LPSI Flowpath).

M0-3011 07 2 B GL MO 2.0 c 0 A BT QO Q0-05 PIT 2Y Q0-05 FUNCTION: HPSI to Loop 2A Isolation Valve (Provide HPSI Flowpath).

EGAD-PROJ-17 Revision 4 Page 34 of 122 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM - VALVE TEST TABLE P&ID: 203-2 SYSTEM: Safety Injection, Containment Spray & Shutdown Cooling VALVE DRWG IST VLV ACT. NORM SAFE FUNC TEST TEST TEST REL NUMBER CORD CLS CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ PROC REQ M0-3012 Cl 2 B GL MO 6.0 c 0 A BT QO Q0-05 PIT 2Y Q0-05 FUNCTION: LPSI to Loop 2A Isolation Valve (Provide LPSI Flowpath).

M0-3013 B7 2 B GL MO 2.0 c 0 A BT QO Q0-05 PIT 2Y Q0-05 FUNCTION: HPSI to Loop 2B Isolation Valve (Provide HPSI Flowpath).

M0-3014 A7 2 B GL MO 6.0 c 0 A BT QO Q0-05 PIT 2Y Q0-05 FUNCTION: LPSI to Loop 2B Isolation Valve (Provide LPSI Flowpath).

M0-3062 B7 2 B GL MO 2.0 c 0 A BT QO Q0-05 PIT 2Y Q0-05 FUNCTION: Redundant HPSI to Loop 2B Isolation Valve.

M0-3064 Cl 2 B GL MO 2.0 c 0 A BT QO Q0-05 PIT 2Y Q0-05 FUNCTION: Redundant HPSI to Loop 2A Isolation Valve.

EGAD-PROJ-17 Revision 4 Page 35 of 122 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM - VALVE TEST TABLE P&ID: 203-2 SYSTEM: Safety Inject;on, Conta;nment Spray & Shutdown Cool;ng VALVE DRWG IST VLV ACT. NORM SAFE FUNC TEST TEST TEST REL NUMBER CORD CLS CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ PROC REQ M0-3066 El 2 B GL MO 2.0 c 0 A BT QO Q0-05 PIT 2Y Q0-05 FUNCTION: Redundant HPSI to Loop lB Isolation Valve.

M0-3068 G7 2 B GL MO 2.0 c 0 A BT QO Q0-05 PIT 2Y Q0-05 FUNCTION: Redundant HPSI to Loop IA Isolation Valve.

M0-3080 GS 2 B GA MO 6.0 ELO O/C A BT QO Q0-05 PIT 2Y QO-OS FUNCTION: Redundant HPSI to Loop No 1 Hot Leg Isolation Valve.

M0-3081 GS 2 B GA MO 6.0 ELO O/C A BT QO Q0-05 PIT 2Y Q0-05 FUNCTION: HPSI to Loop No 1 Hot Leg Isolation Valve.

M0-3082 f5 2 B GL MO 2.0 c .O/C A BT QO Q0-05

. PIT 2Y Q0-05 FUNCTION: Redundant HPSI to Loop No 1 Hot Leg Isolation Valve.

EGAD-PROJ-17 Revision 4 Page 36 of 122 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM - VALVE TEST TABLE P&ID: 203-2 SYSTEM: Safety Injection, Containment Spray & Shutdown Cooling VALVE DRWG IST VLV ACT. NORM SAFE FUNC TEST TEST TEST REL NUMBER CORD CLS CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ PROC REQ M0-3083 FS 2 B GL MO 2.0 c O/C A BT QO QO-OS PIT 2Y QO-OS FUNCTION: HPSI to Loop No 1 Hot Leg Isolation Valve.

RV-3162 E6 2 c RV SA 2.0 c O/C A RT SY RT-116 FUNCTION: LPSI Header Relief Valve.

RV-3165 H6 2 c RV SA 0.5 c O/C A RT 5Y RT-116 FUNCTION: HPSI Header Relief Valve.

RV-3264 G6 2 c RV SA 0.5 c O/C A RT SY RT-116 FUNCTION: Redundant HPSI Header Relief Valve.

EGAD-PROJ-17 Revision 4 Page 37 of 122 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM - VALVE TEST TABLE P&ID: 204-1 SYSTEM: Safety Injection, Containment Spray & Shutdown Cooling VALVE DRWG IST VLV ACT. NORM SAFE FUNC TEST TEST TEST REL NUMBER CORD CLS CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ PROC REQ CK-3177 - G4 2 c CK SA 3.0 c O/C A CT-0 RO R0-65 RR-8 CT-C SAM EM-28-02 RR-8 PS QO Q0-19 RR-8 FUNCTION: Provide HPSI Flowpath/Prevent Backflow Through HPSI Pump P-668.

CK-ES3192 E4 2 c CK SA 10.0 c O/C A CT-0 cs Q0-10 CS-11 CT-C cs Q0-10 CS-11 FUNCTION: Provide Flowpath for LPSl-SDC/Prevent Backflow Through P-678 CK-ES3208 04 2 c CK SA 8.0 c O/C A CT-0 SAM EM2802 RR-9 CT-C cs Q0-10 RR-9 PS cs Q0-10 RR-9 FUNCTION: Provide Containment Spray and SOC Flowpath/Prevent Backflow Through P-54C.

CK-ES3220 84 2 c CK SA 8.0 c O/C A CT-0 SAM EM2802 RR-9 CT-C cs Q0-10 RR-9 PS cs Q0-;-10 RR-9 FUNCTION: Provide Containment Spray and SOC Flowpath/Prevent Backflow Through P-54B.

Revision 4 EGAD-PROJ-17 Page 38 of 122 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM - VALVE TEST TABLE Pl.ID: 204-1 SYSTEM: Safety Injection, Containment Spray & Shutdown Cooling VALVE DRWG IST VLV ACT. NORM SAFE FUNC TEST TEST TEST REL NUMBER CORD ClS CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ PROC REQ CK-ES3330 F2 2 c CK SA 3.0 c O/C A CT-0 QO Q0-20 CT-C QO Q0-19 FUNCTION: Provide Recirc Flowpath From SI Pumps to SIRW Tank.

CK-ES3331 H2 2 c CK SA 4.0 c O/C A CT-0 QO Q0-20 CT-C QO Q0-19 FUNCTION: Provide Recirc Flowpath From SI Pumps to SIRW Tank.

CK-ES3332 H2 2 c CK SA 4.0 c O/C A CT-0 QO Q0-20 CT-C QO Q0-19 FUNCTION: Provide Recirc Flowpath From SI Pumps to SIRW Tank/Prevent Backflow.

CK-ES3339 G3 2 c CK SA 2.0 c O/C A CT-0 QO Q0-19 CT-C QO Q0-20 FUNCTION: Provide Recirc Flowpath From P-668 to SIRW Tank/Prevent Backflow.

CV-3006 A6 2 B GL AO 12.0 ELO .0 p FUNCTION: Provide Flowpath for LPSI/SDC Heat Exchanger Byifass.

EGAD-PROJ-17 Revision 4 Page 39 of 122 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM - VALVE TEST TABLE P&ID: 204-1 SYSTEM: Safety Injection, Containment Spray & Shutdown Cooling VALVE DRWG !ST VLV ACT. NORM SAFE FUNC TEST TEST TEST REL NUMBER CORD CLS CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ PROC REQ CV-3025 B7 2 B GL AO 10.0 ELC 0 A BT FUNCTION: Provide Flowpath for Shutdown Cooling.

CV-3055 cs 2 B GA AO 12.0 ELC c p FUNCTION: soc Isolation Valve.

CV-3070 H6 2 B GA AO 4.0 ELC O/C A BT QO Q0-05 PIT 2Y Q0-05 FST QO Q0-05 FUNCTION: HPSI Pump P-66B Subcooling Isolation Valve/Containment Isolation.

CV-3212 B6 2 B GA AO 10.0 ELO 0 p FUNCTION: SOC-Component Cooling Heat Exchanger E-60B Isolation Valve.

CV-3213 06 2 B GA AO 10.0 ELO 0 p FUNCTION: Heat Exchanger E-60B Isolation Valve.

EGAD-PROJ-17 Revision 4 Page 40 of 122 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM - VALVE TEST TABLE P&ID: 204-1 SYSTEM: Safety Injection, Containment Spray & Shutdown Cooling VALVE DRWG IST VLV ACT. NORM SAFE FUNC TEST TEST TEST REL NUMBER CORD CLS CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ PROC REQ CV-3223 G6 2 B GA *AO 10.0 ELO 0 p FUNCTION: SDC Heat Exchanger E-60A Isolation Valve.

CV-3224 E6 2 B GA AO 10.0 ELO 0 p FUNCTION: SDC Heat Exchanger E-60A Isolation Valve.

M0-3015 GJ 1 B GA MO 12.0 ELC c p FUNCTION: SDC Suction Header Isolation from Primary Loops.

M0-3016 Fl 1 B GA, MO 12.0 ELC c p BT FUNCTION: SDC Suction Header Isolation from Primary Loops.

M0-3190 D2 2 B GA MO 14.0 ELC c p BT QO Q0-6 FUNCTION: Provide SDC Flowpath for LPSI Pump P-67B.

RV-0401 Gl 1 c RV SA 0.75 c O/C A RT SY FUNCTION: SDC Suction Header Relief Valve/Not Used When System is In Service.

Revision 4 EGAD-PROJ-17 Page 41 of 122 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM - VALVE TEST TABLE P&ID: 204-1 SYSTEM: Safety Injection, Containment Spray & Shutdown Cooling VALVE DRWG IST VLV ACT. NORM SAFE FUNC TEST TEST TEST REL NUMBER CORD CLS CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ PROC REQ RV-0402 G6 2 c RV SA 0.75 c c p RT-116 FUNCTION: SOC Heat Exchanger Relief Valve/Not Used When System is in Service.

RV-0403 86 2 c RV SA 0.75 c c p RT-116 .

FUNCTION: SOC Cooling Heat Exchanger Relief Valve/Not Used When System is in Service.

RV-3164 El 2 c RV SA 1. 5 c O/C A RT SY RT-116 FUNCTION: SOC Suction Header Relief Valve.

MV-3234 HS 2 A GA MA 2.0 c c p AT RO R03233 RR-11 FUNCTION: Safety Injection Tank Recirc. to SIRW Manual Isolation - Provide Containment Isolation.

MV-3234A HS 2 A GA MA . 2.0 c c p AT RO R03233 RR-11 FUNCTION: Safety Injection Tank Recirc. to SIRW Manua 1 Isolation - Provide Containment Isolation.

EGAD-PROJ-17 Revision 4 Page 42 of 122 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM - VALVE TEST TABLE P&ID: 204-lA SYSTEM: Safety Injection, Containment Spray & Shutdown Cooling VALVE DRWG IST VLV ACT. NORM SAFE FUNC TEST TEST TEST REL NUMBER CORD CLS CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ PROC REQ CK-3166 D3 2 c CK SA 24.0 c O/C A CT-0 SAM EM2802 RR-6 CT-C SAM EM2802 RR-6 PS cs Q0-02 RR-6 FUNCTION: Containment Sump Discharge Check Valve - Provide Flowpath for ES Pumps.

CK-3181 E3 2 c CK SA 24.0 c O/C A CT-0 SAM EM2802 RR-6 CT-C SAM EM2802 RR-6 PS cs Q0-02 RR-6 FUNCTION: Containment Sump Discharge Check Valve - Provide Flowpath for ES Pumps.

CK-3183 C4 2 c CK SA 6.0 c 0 A CT-0 RO R0-65 CT-0 QO Q0-19 FUNCTION: HPSI Pump P-66A Suction Check Valve - Provide Flowpath for HPSI.

CK-3186 C6 2 c CK SA 3.0 c O/C A CT-0 RO R0-65 RR-8 CT-C SAM EM2802 RR-8 PS QO Q0-19 RR-8 FUNCTION: HPSI Pump Discharge Check Valve/Provide HPSI Flowpath/Prevent Backflow Through P-66A.

CK-ES3201 E6 2 c CK SA 10.0 c O/C A CT-0 cs Q0-10 CS-11 CT-C cs Q0-10 CS-11 FUNCTION: Provide Flowpath for LPSI Pump P-67A/Prevent Backflow.

EGAD-PROJ-17 Revision 4 Page 43 of 122 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM - VALVE TEST TABLE P&ID: 204-lA SYSTEM: Safety Injection, Containment Spray & Shutdown Cooling VALVE DRWG IST VLV ACT. NORM SAFE FUNC TEST TEST TEST REL NUMBER CORD CLS CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ PROC REQ CK-ES3230 05 2 c CK SA 8.0 c O/C A CT-0 RO EM2802 RR-9 CT-C cs Q0-10 RR-9 PS cs Q0-10 RR-9 FUNCTION: Provide Flowpath for Containment Spray Pump P-54A/Prevent Backflow.

CK-3233 F4 2 c CK SA 3.0 c O/C A CT-0 QO Q0-20 CT-C QO Q0-19 FUNCTION: Provide Minimum Flow and Recirc Flowpath/Prevent Backflow.

CK-ES3340 C4 2 c CK SA 2.0 c O/C A CT-0 QO Q0-19 CT-C QO Q0-20 FUNCTION: Provide Minimum Flowpath and Recirc Flowpath for P-66A/Prevent Backflow.

CK-ES3411 C6 2 c CK SA 3.0 c O/C A CT-0 RO R0-65 RR-8 CT-C SAM EM2802 RR-8 PS QO Q0-19 RR-8 FUNCTION: Provide Flowpath for Redundant HPSI Train/Prevent Backflow.

EGAD-PROJ-17 Revision 4 Page 44 of 122 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM - VALVE TEST TABLE PUD: 204-lA SYSTEM: Safety Injection, Containment Spray & Shutdown Cooling VALVE DRWG IST VLV ACT. NORM SAFE FUNC TEST TEST TEST REL NUMBER CORD CLS CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ PROC REQ CV-3018 07 2 B GA AO 4.0 ELC c p BT QO Q0-05 PIT 2Y Q0-05 FST QO Q0-05 FUNCTION: Provide HPSI Train 1 Isolation.

CV-3029 E3 2 B GA AO 24.0 c 0 A BT cs Q0-02 CS-14 PIT 2Y Q0-02 FST cs Q0-02 CS-14 FUNCTION: Containment Sump Isolation Valve - Provide Flowpath to ES Pump.

CV-3030 03 2 B GA AO 24.0 c 0 A BT cs Q0-02 CS-14 PIT 2Y Q0-02 FST cs Q0-02 CS-14 FUNCTION: Containment Sump Isolation Valve - Provide Flowpath to ES Pump.

CV-3036 C6 2 B GA AO 3.0 ELO 0 p FUNCTION: Provide Redundant HPSI Flowpath FROM P766A.

CV-3037 C6 2 B GA AO 3.0 ELC c p FUNCTION: Redundant HPSI Isolation Valve.

EGAD-PROJ-17 Revision 4 Page 45 of 122 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM - VALVE TEST TABLE P&ID: 204-lA SYSTEM: Safety Injection, Containment Spray l Shutdown Cooling VALVE DRWG IST VLV ACT. NORM SAFE FUNC TEST TEST TEST REL NUMBER CORD CLS CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ PROC REQ CV-3059 D6 2 B GA AO 4.0 ELO 0 p FUNCTION: HPSI P-66B Discharge Header Isolation Valve.

CV-~071 B4 2 B GA AO 4.0 ELC c p FUNCTION: Containment Spray Header to HPSI Pump P-66A Suction Isolation Valve.

M0-3072 ca 2 B GL MO 2.0 c O/C A BT QO Q0-05 FUNCTION: Charging Pump to Redundant HPSI Header Isolation Valve.

M0-31.89 F4 2 B GA MO 14.0 ELO 0 p BT QO Q0-06 FUNCTION: LPSI Pump P-67B Suction from Containment Sump or SIRW Tank.

M0-3198 G4 2 B GA MO 14.0 ELO 0 p BT QO Q0-06 FUNCTION: LPSI Pump P-67A Suction from Containment Sump or SIRW Tank.

M0-3199 F4 2 B GA MO 14.0 ELO c p BT QO Q0-06 FUNCTION: LPSI Pump P-67A Suction from Shutdown Cooling Isolation Valve.

RV-3266 E6 2 c RV SA 0.5 c O/C A RT SY RT-116 FUNCTION: HPSI Header Relief Valve.

EGAD-PROJ-17 Revision 4 Page 46 of 122 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM - VALVE TEST TABLE P&ID: 204-lA SYSTEM: Safety Inject;on, Conta;nment Spray & Shutdown Cooling VALVE DRWG IST VLV ACT. NORM SAFE FUNC TEST. TEST TEST REL NUMBER CORD CLS CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ PROC REQ RV-3267 C6 2 c RV SA 0.5 c O/C A RT SY RT-116 FUNCTION: HPSI Pump P-66A Discharge Relief Valve.

EGAD-PROJ-17 Revision 4 Page 47 of 122 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM - VALVE TEST TABLE P&ID: 204-18 SYSTEM: Safety Injection, Containment Spray & Shutdown Cooling VALVE DRWG IST VLV ACT. NORM SAFE FUNC TEST TEST TEST REL NUMBER CORD CLS CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ PROC REQ CK-3168 Cl 2 c CK SA 8.0 c 0 A CT-0 RO R0-65 CT-0 QO Q0-19 FUNCTION: Provide Flowpath for SIRW to HPSI Pump P-668.

CK-ES3239 D6 2 AC CK SA 18.0 c O/C A AT RO R0-88A RR-7 CT-0 SAM EM2802 RR-7 CT-C SAM EM2802 RR-7 PS QO Q0-10 PS QO Q0-16 FUNCTION: Provide Flowpath From SIRW Tank to ESS Pump/Prevent Backflow of Containment Sump Water.

CK-ES3240 D6 2 AC CK SA 18.0 c O/C A AT RO R0-88A RR-7 CT-0 SAM EM2802 RR-7 CT-C SAM EM2802 RR-7 PS QO Q0-10 PS QO Q0-16 FUNCTION: Provide Flowpath From SIRW Tank to ESS Pump/Prevent Backflow of Containment Sump Water.

CK-ES3400 E4 2 c CK SA 2.0 c 0 A CT-0 cs Q0-13 CS-12 FUNCTION: Provide Flowpath From Hydrazine Tank to ESS Pump.

EGAD-PROJ-17 Revision 4 Page 48 of 122 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM - VALVE TEST TABLE P&ID: 204-18 SYSTEM: Safety Injection, Containment Spray & Shutdown Cooling VALVE DRWG IST VLV ACT. NORM SAFE FUNC TEST TEST TEST REL NUMBER CORD CLS CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ PROC REQ CK-ES3401 E4 2 c CK SA 2.0 c 0 A CT-0 cs Q0-13 CS-12 FUNCTION: Provide Flowpath From Hydrazine Tank to ESS Pump.

CK-ES3402 04 2 c CK SA 2.0 c 0 A CT-0 cs Q0-13 CS-12 FUNCTION: Provide Flowpath From Hydrazine Tank to ESS Pump.

CK-ES3403 04 2 c CK SA 2.0 c 0 A CT-0 cs Q0-13 CS-12 FUNCTION: Provide Flowpath From Hydrazine Tank to ESS Pump.

CK-ES3404 F3 2 c CK SA 2.0 c 0 A CT-0 cs Q0-13 CS-12 FUNCTION: Provide Flowpath From Sodium Hydroxide Tank.

EGAO-PROJ-17 Revision 4 Page 49 of 122 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM - VALVE TEST TABLE Pl.ID: 204-18 SYSTEM: Safety Injection, Containment Spray &Shutdown Cooling VALVE DRWG IST VLV ACT. NORM SAFE FUNC TEST TEST TEST REL NUMBER CORD CLS CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ PROC REQ CK-3405 f3 2 c CK SA 2.0 c 0 A CT-0 cs Q0-13 CS-12 FUNCTION: Provide Flowpath From Sodium Hydroxide Tank.

CK-3406 03 2 c CK SA 2.0 c 0 A CT-0 cs Q0-13 CS-12 FUNCTION: Provide Flowpath From Sodium Hydroxide Tank/Prevent Backflow of SIRW Tank Water.

CK-3407 03 2 c CK SA 2.0 c 0 A CT-0 cs Q0-13 CS-12 FUNCTION: Provide Flowpath From Sodium Hydroxide Tank/Prevent Backflow of SIRW Tank Water.

Al cs ~-13 CV-0437A E4 2 AH GA AO 2.0 c O/C A BT cs Q0-13 CS-12 PIT 2Y Q0-13

. . (o PAL- 'iJ-65Z8}~ . . FST CS Q0-13 CS-12 FUNCTION: Hydrazine Tank I sol at ion Valve~PC>¥1dc H'-jdt7Jc;11c Add. bo11 Aoc..Jfla th_

1 Al L.S O{J-13 CV-04378 ES 2 At GA AO 2.0 c O/C A BT PIT cs 2Y Q0-13 Q0-13 CS-12 l D-PN....ql-65ZB) FST cs Q0-13 CS-12 FUNCTION: Hydrazine Tank I sol at ion V~ /Jrot"idc J-/ytfta&illG: Addi b6/lFfoupatt

EGAO-PROJ-17 Revision 4 Page 50 of 122 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM - VALVE TEST TABLE P&ID: 204-18 SYSTEM: Safety lnject;on, Conta;nment Spray & Shutdown Cool;ng VALVE ORWG IST VLV ACT. NORM SAFE FUNC TEST TEST TEST REL NUMBER CORO CLS CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ PROC REQ Al l:..S CJ{)-13

.CV-0438A E3 2 A )Y GA AO 2.0 c O/C A BT cs Q0-13 CS-12

) PIT 2Y . Q0-13

{0-PAL-qd CJ5ZB FST cs Q0-13 CS-12 FUNCTION: Sodium Hydroxide Tank Isolation V~ fJrt>>",Jc.. 5oJ;u.vijfVox:Jc. 'lsv(lath.

a-JJ CV-0438B E3 2 A JY' GA AO 2.0 c O/C A BT cs Q0-13 CS-12

{_ ) PIT 2Y Q0-13 OP.ctL-C/rJ~tJS2f3 ~ . .. FST . CS Q0-13 CS-12 FUNCTION: Sodium Hydroxide Tank Isolation ValveY Pror1dc~1UM f/ydrox1cle-r:/ow/1At~.

CV-3027 G7 2 A GA AO 6.0 0 c A AT BT cs Q0-02 CS-10 PIT 2Y Q0~02 FUNCTION: SIRW Tank Minimum Recirculation Isolation Valve.

CV-3031 06 2 B GA AO 18.0 0 O/C A BT cs Q0-02 CS-13 PIT 2Y Q0-02 FUNCTION: SIRW Tank Outlet Isolation Valve.

CV-3056 G7 2 A GA AO 6.0 0 c A AT BT cs Q0-02 CS-10 PIT 2Y Q0-02 FUNCTION: SIRW Tank Minimum Recirculation Isolation Valve.

EGAD-PROJ-17 Revision 4 Page 51 of 122 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM - VALVE TEST TABLE P&ID: 204-18 SYSTEM: Safety Injection, Containment Spray & Shutdown Cool;ng VALVE DRWG IST VLV ACT. NORM SAFE FUNC TEST TEST TEST REL NUMBER CORD CLS CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ PROC REQ CV-3057 C6 2 B GA AO 18.0 0 O/C A BT cs Q0-02 PIT 2Y Q0-02 CS-13 FUNCTION: SIRW Tank Outlet Isolation Valve.

RV-0437 GS 2 c RV SA 1.0 c O/C A RT SY RT-116 FUNCTION: Sodium Hydrazine Tank Relief Valve.

RV-0438 H3 2 c RV SA 1.0 c O/C A RT SY RT-116 FUNCTION: Sodium Hydroxide Tank Relief Valve.

EGAD- PROJ-17 Revision 4 Page 52 of 122 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM - VALVE TEST TABLE P&ID: 205-1 SYST.EM: Main Steam, and Auxiliary Turbine Systems VALVE DRWG IST VLV ACT. NORM SAFE FUNC TEST TEST TEST REL NUMBER CORD CLS CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ PROC REQ CV-0501 GB 2 B CK AO 30.0 0 c A BT cs GOP-02 CS-15 PIT 2Y GOP-02 FST cs GOP-02 CS-15 FUNCTION: Main Steam Isolation Valve.

CV-0510 G7 2 B CK AO 30.0 0 c A BT cs GOP-02 CS-15 PIT 2Y GOP-02 FST cs GOP-02 CS-15 FUNCTION: Main Steam Isolation Valve.

M0-0501 G7 2 B GA MO 3.0 c c p FUNCTION: Main Steam Line Bypass.

M0-0510 G7 2 B GA MO 3.0 c c p FUNCTION: Main Steam Line Bypass.

EGAD-PROJ-17 Revision 4 Page 53 of 122 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM - VALVE TEST TABLE P&ID: 205-2 SYSTEM: Mafo Steam, and Auxiliary Turbine Systems VALVE DRWG IST VLV ACT. NORM SAFE FUNC TEST TEST TEST REL NUMBER CORD CLS CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ PROC REQ CK-MS401 F8 3 c CK SA 4.0 c O/C A CT-0 QO Q0-21/29 CT-C QO Q0-21/29 PS QO M0-38 FUNCTION: Provide Flowpath From SG E-50B to Auxiliary Feedwater Pump Turbine/Prevent Backflow.

CK-MS402 F8 3 c CK SA 4.0 c O/C A CT-0 QO Q0-21 CT-C QO Q0-21 PS QO M0-38 FUNCTION: Provide Flowpath From SG E-50A to Auxiliary Feedwater Pump Turbine/Prevent Backflow.

CV-0521 GB 3 B GA AO 4.0 c 0 A BT QO Q0-21/29 PIT 2Y Q0-21/29 FST QO Q0-21/29 FUNCTION: Main Steam From SG E-50B to Auxiliary Feedwater Pump Turbine Isolation Valve.

CV-0522A G4 2 B GL AO 4.0 c O/C A BT QO Q0-21/29 PIT 2Y Q0-21/29 FST QO Q0-21/29 FUNCTION: Main Steam From SG E-50B to Auxiliary Feedwater Pump Turbine Isolation Valve.

CV-0522B F7 2 B GL AO 4.0 c O/C A BT QO Q0-21/29 PIT 2Y Q0-21/29 FST QO Q0-21/29 FUNCTION: Main Steam From SG E-50A to Auxiliary Feedwater Pump Turbine Isolation Valve.

EGAD-PROJ-17 Revision 4 Page 54 of 122 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM - VALVE TEST TABLE P&ID: 205-2 SYSTEM: Main Steam, and Auxiliary Turbine Systems VALVE DRWG IST VLV ACT. NORM SAFE FUNC TEST TEST TEST REL NUMBER CORD CLS CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ PROC REQ CV-0525 H6 3 B GL AO 1.0 c c p BT QO Q0-29 PIT QO Q0-29 FST QO Q0-29 FUNCTION: Auxiliary Feedwater Pump Turbine Steam Bypass Isolation Valve - Vent.

RV-0521 EB 3 c RV SA 1.25 c O/C A RT SY RT-116 FUNCTION: Auxiliary Feedwater Pump Turbine Steam Supply Header Relief Valve.

EGAD-PROJ-17 Revision 4 Page 55 of 122 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM - VALVE TEST TABLE P&ID: M207-1 SYSTEM: Feedwater and Condensate VALVE DRWG IST VLV ACT. NORM SAFE FUNC TEST TEST TEST REL NUMBER CORD CLS CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ PROC REQ CV-0779 F4 2 B GL AO 8.0 c c p FUNCTION: Main Steam Line Atmospheric Dump Valves.

CV-0780 F4 2 B GL AO 8.0 c c p FUNCTION: Main Steam Line Atmospheric Dump Valves.

CV-078i F5 2 B GL AO 8.0 c c p FUNCTION: Main Steam Line Atmospheric Dump Valves.

CV-0782 F5 2 B GL AO 8.0 c c p FUNCTION: Main Steam Line Atmospheric Dump Valves.

RV-0701 H3 2 c RV SA 6.0 c O/C A RT 5Y RM-29 FUNCTION: Main Steam Safety Relief Valve.

RV-0702 G3 2 c RV SA 6.0 c O/C A RT 5Y RM-29 FUNCTION: Main Steam Safety Relief Valve.

EGAD-PROJ-17 Revision 4 Page S6 of 122 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM - VALVE TEST TABLE P&ID: M207-l SYSTEM: Feedwater and Condensate VALVE DRWG IST VLV ACT. NORM SAFE FUNC TEST TEST TEST REL NUMBER CORD CLS CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ PROC REQ RV-0703 H6 2 c RV SA 6.0 c O/C A RT SY RM-29 FUNCTION: Main Steam Safety Relief Valve.

RV-0704 H6 2 c RV SA 6.0 c O/C A RT SY RM-29 FUNCTION: Main Steam Safety Relief Valve.

RV-0705 H6 2 c RV SA 6.0 c O/C A RT 5Y RM-29 FUNCTION: Main Steam Safety Relief Valve.

RV-0706 G6 2 c RV SA 6.0 c O/C A RT SY RM-29 FUNCTION: Main Steam Safety Relief Valve.

RV-0707 H3 2 c RV SA 6.0 c O/C A RT 5Y RM-29 FUNCTION: Main Steam Safety Relief Valve.

RV-0708 H3 2 c RV SA 6.0 c O/C A RT SY RM-29 FUNCTION: Main Steam Safety Relief Valve.

EGAD-PROJ-17 Revision 4 Page 57 of 122 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM - VALVE TEST TABLE P&ID: M207-l SYSTEM: Feedwater and Condensate VALVE DRWG IST VLV ACT. NORM SAFE FUNC TEST TEST TEST REL NUMBER CORD CLS CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ PROC REQ RV-0709 G3 2 c RV SA 6.0 c O/C A RT 5Y RM-29 FUNCTION: Main Steam Safety Relief Valve.

RV-0710 G3 2 c RV SA 6.0 c O/C A RT 5Y RM-29 FUNCTION: Main Steam Safety Relief Valve.

RV-0711 G3 2 c RV SA 6.0 c O/C A RT 5Y RM-29 FUNCTION: Main Steam Safety Relief Valve.

RV-0712 G3 2 c RV SA 6.0 c O/C A RT 5Y RM-29 FUNCTION: Main Steam Safety Relief Valve.

RV-0713 G6 2 c RV SA 6.0 c O/C A RT 5Y RM-29 FUNCTION: Main Steam Safety Relief Valve.

RV-0714 G6 2 c RV SA 6.0 c O/C A RT 5Y RM-29 FUNCTION: Main Steam Safety Relief Valve.

EGAD-PROJ-17 Revision 4 Page S8 of 122 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM - VALVE TEST TABLE Pl.ID: M207-l SYSTEM: Feedwater*and Condensate VALVE DRWG IST VLV ACT. NORM SAFE FUNC TEST TEST TEST REL NUMBER CORD CLS CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ PROC REQ RV-071S G6 2 c RV SA 6.0 c O/C A RT SY RM~29 FUNCTION: Main Steam Safety Relief Valve.

RV-0716 G6 2 c RV SA 6.0 c O/C A RT SY RM-29 FUNCTION: Main Steam Safety Relief Valve.

RV-0717 G6 2 c RV SA 6.0 c O/C A RT SY RM-29 FUNCTION: Main Steam Safety Relief Valve.

RV-0718 G6 2 c RV SA 6.0 c O/C A RT SY RM-29 FUNCTION: Main Steam Safety Relief Valve.

RV-0719 G3 2 c RV SA 6.0 c O/C A RT SY RM-29 FUNCTION: Main Steam Safety Relief Valve.

RV-0720 G3 2 c RV SA 6.0 c O/C A RT SY RM-29 FUNCTION: Main Steam Safety Relief Valve.

EGAD- PROJ-17 Revision 4 Page S9 of 122 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM - VALVE TEST TABLE P&ID: M207-l SYSTEM: Feedwater and Condensate VALVE DRWG IST VLV ACT. NORM SAFE FUNC TEST TEST TEST REL NUMBER CORD CLS CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ PROC REQ RV-0721 G3 2 c RV SA 6.0 c O/C A RT SY RM-29 FUNCTION: Main Steam Safety Relief Valve.

RV-0722 G3 2 c RV SA 6.0 c *o;c A RT SY RM-29 FUNCTION: Main Steam Safety Relief Valve.

RV-0723 G6 2 c RV SA 6.0 c O/C A RT SY RM-29 FUNCTION: Main Steam Safety Relief Valve.

RV-0724 G6 2 c RV SA 6.0 c O/C A RT SY RM-29 FUNCTION: Main Steam Safety Relief Valve.

RV-072S DS 2 A RV SA 1.0 c c p AT RO R032A RR-11 FUNCTION: Steam Generator E-SOA Relief Valve - Provide Containment Isolation.

RV-0726 06 2 A RV SA 1.0 c .C p AT RO R032A RR-11 FUNCTION: Steam Generator E-SOA Relief Valve - Provide Containment Isolation.

EGAD-PROJ-17 Revision 4 Page 60 of 122 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM - VALVE TEST TABLE P&ID: M207-l SYSTEM: Feedwater and Condensate VALVE DRWG IST VLV ACT. NORM SAFE FUNC TEST TEST TEST REL NUMBER CORD CLS CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ PROC REQ RV-0727 04 2 A RV SA 1.0 c c p AT RO R032A RR-11 FUNCTION: Steam Generator E-50A Relief Valve - Provide Containment Isolation.

RV-.0728 03 2 A RV SA 1.0 c c p AT RO R032A RR-11 FUNCTION: Steam Generator E-50A Relief Valve - Provide Containment Isolation.

EGAD-PROJ-17 Revision 4 Page 61 of 122 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM - VALVE TEST TABLE P&ID: 207-lA SYSTEM: Feedwater and Condensate System VALVE DRWG IST VLV ACT. NORM SAFE FUNC TEST TEST TEST REL NUMBER CORD CLS CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ PROC REQ CK-0701 GS 2 c CK SA 18.0 0 c A CT-C HS Q0-24 FUNCTION: Main Feedwater Check Valve.

CK-0702 . G6 2 c CK SA 18.0 0 c A CT-C HS Q0-24 FUNCTION: Main Feedwater Check Valve.

CV-0701 C6 2 B AG AO 12.0 0 c A BT cs Q0-06 CS-23 PIT 2Y Q0-06 FST cs Q0-06 CS-23 FUNCTION: Feedwater to Steam Generator Isolation Valve.

CV-0703 cs 2 B AG AO 12.0 0 c A BT cs Q0-06 CS-23 PIT 2Y Q0-06 FST cs Q0-06 CS-23 FUNCTION: Feedwater to Steam Generator Isolation Valve.

CV-0734 OS 2 B GL AO 6.0 0 c A BT cs Q0-06 CS-23 PIT 2Y Q0-06 FST cs Q0-06 CS-23 FUNCTION: Feedwater Bypass Isolation Valve.

CV-073S 06 2 B GL AO 6.0 0 c A BT cs Q0-06 CS-23 PIT 2Y Q0-06 FST cs Q0-06 CS-23 FUNCTION: Feedwater Bypass Isolation Valve.

EGAO-PROJ-17 Revision 4 Page 62 of 122 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM - VALVE TEST TABLE P&.ID: 207-18 SYSTEM: Feedwater and Condensate System VALVE DRWG IST VLV ACT. NORM SAFE FUNC TEST TEST TEST REL NUMBER CORD CLS CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ PROC REQ CV-0729 83 3 B GL AO 6.0 c c p FUNCTION: Hotwell to Condensate Storage Tank Make-Up Isolation Valve.

CV-0731 C3 3 B GL AO 6.0 c c p FUNCTION: Hotwell to Condensate Storage Tank Make-Up Isolation Valve.

CV-0732 C3 3 B GL AO 3.0 c c p FUNCTION: Hotwell to Condensate Storage Tank Make-Up Isolation Valve.

CV-0733 C3 3 B GA AO 12.0 c c p FUNCTION: Hotwell to Condensate Storage Tank Make-Up Isolation Valve.

Revision 4 EGAD-PROJ-17 Page 63 of 122 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM - VALVE TEST TABLE P&ID: 207-2 SYSTEM: Auxiliary Feedwater VALVE DRWG IST VLV ACT. NORM SAFE FUNC TEST TEST TEST REL NUMBER CORD CLS CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ PROC REQ CK-FW411 G6 3 c CK SA 2.0 c 0 A CT-0 QO M0-38 FUNCTION: Auxiliary Feedwater Pump P-88 Minimum Flow Check Valve - Provide Minimum Flowpath.

CK-FW412 E6 3 c CK SA 2.0 c 0 A CT-0 QO M0-38 FUNCTION: Auxiliary Feedwater Pump P-8A Minimum Flow Check Valve - Provide Minimum Flowpath.

CK-FW703 C3 2 c CK SA 6.0 c O/C A CT-0 QO Q0-21/28 CT-C SAM EM2802 RR-18 FUNCTION: Auxiliary Feedwater Injection Check Valve - Provide Flowpath to SG/Prevent Backflow.

cK-FW704 83 2 c CK SA 6.0 c O/C A CT-0 QO Q0-21/28 CT-C SAM EM2802 RR-18 FUNCTION: Auxiliary Feedwater Injection Check Valve - Provide Flowpath to SG/Prevent Backflow.

CK-FW725 87 3 c CK SA 6.0 c 0 A CT-0 QO Q0-21 FUNCTION: Auxiliary Feedwater Pump P-8C Suction Check Valve - Provide flowpath from CST to Pump.

EGAD-PROJ-17 Revision 4 Page 64 of 122 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM - VALVE TEST TABLE Pl.ID: 207-2 SYSTEM: Auxiliary Feedwater VALVE DRWG IST VLV ACT. NORM SAFE FUNC TEST TEST TEST REL NUMBER CORD CLS CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ PROC REQ CK-FW726 BS 3 c CK SA 6.0 c 0 A CT-0 QO Q0-21 FUNCTION: Auxiliary Feedwater Pump P-8C Discharge Check Valve - Provide Flowpath From Pump to SG.

CK-FW727 cs 3 c CK SA 2.0 c 0 A CT-0 QO M0-38 FUNCTION: Auxiliary Feedwater Pump P-8C Min Flow Check Valve - Provide Minimum Flowpath.

CK-FW728 E2 2 c CK SA 4.0 c O/C A CT-0 QO Q0-21/28 CT-C

SAM EM2802 RR-18 FUNCTION: Auxiliary Feedwater Pump Injection Check Valve - Provide Flowpath to SG/Prevent Backflow.

CK-FW729 D3 2 c CK SA 4.0 c O/C A CT-0 QO Q0-21/28 CT-C SAM EM2802 RR-18 FUNCTION: Auxiliary Feedwater Pump Injection Check Valve - Provide Flowpath to SG/Prevent Backflow.

CK-FW741 E6 3 c CK SA 6.0 c O/C A CT-0 QO Q0-21 CT-C QO Q0-21 FUNCTION: Auxiliary Feedwater Pump P-8A Discharge Check Valve - Provide Flowpath to SG/Prevent Backfl ow.

CK-FW743 H6 3 c CK SA 6.0 c O/C A CT-0 QO Q0-21 CT-C QO Q0-21 FUNCTION: Auxiliary Feedwater Pump P-8B Discharge Check Valve - Provide Flowpath to SG/Prevent Backflow.

EGAD-PROJ-17 Revision 4 Page 65 of 122 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM - VALVE TEST TABLE P&ID: 207-2 SYSTEM: Auxiliary Feedwater VALVE DRWG IST VLV ACT. NORM SAFE FUNC TEST TEST TEST REL NUMBER CORD CLS CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ PROC REQ CV-0727 G4 2 B GL AO 4.0 c O/C A BT QO Q0-21 PIT 2Y Q0-21 FST QO Q0-21 FUNCTION: Auxiliary Feedwater Flow Control Valve - Provide Flow Control of Auxiliary Feedwater to SG.

CV-0736 C4 2 B GL AO 1.5 c c A BT QO Q0-21 PIT 2Y Q0-21 FST QO Q0-21 FUNCTION: Auxiliary Feedwater Bypass Valve.

CV-0736A C4 2 B GL AO 4.0 c O/C A BT QO Q0-21 PIT 2Y Q0-21 FST QO Q0-21 FUNCTION: Auxiliary Feedwater Flow Control Valve - Provide Flow Control of Auxiliary Feedwater to SG.

CV-0737 A4 2 B GL AO 1.5 c .C A BT QO Q0-21 PIT 2Y Q0-21 FST QO Q0-21 FUNCTION: Auxiliary Feedwater Bypass Valve.

CV-0737A A4 2 B GL AO 4.0 c O/C A BT QO Q0-21 PIT 2Y Q0-21 FST QO Q0-21 FUNCTION: Auxiliary Feedwater Flow Control Valve - Provide Flow Control of Auxiliary Feedwater to SG.

EGAD-PROJ-17 Revision 4 Page 66 of 122 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM - VALVE TEST TABLE P&ID: 207-2 SYSTEM: Auxiliary Feedwater VALVE DRWG IST VLV ACT. NORM SAFE FUNC TEST TEST TEST REL NUMBER CORD CLS CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ PROC REQ CV-0749 E4 2 B GL AO 4.0 c O/C A BT QO Q0-21 PIT 2Y Q0-21 FST QO Q0-21 FUNCTION: Auxiliary Feedwater Flow Control Valve - Provide Flow Control of Auxiliary Feedwater to SG.

M0-0743 G3 2 B GA MO 4.0 0 O/C A BT QO Q0-21 PIT 2Y Q0-21 FUNCTION: Auxiliary Feedwater to SG E-50B Isolation Valve.

M0-0748 C4 2 B GA MO 4.0 0 O/C A BT QO Q0-21 PIT 2Y Q0-21 FUNCTION: Auxiliary Feedwater to SG E-50A Isolation Valve.

M0-0753 E3 2 B GA MO 4.0 0 O/C A BT QO Q0-21 PIT 2Y Q0-21 FUNCTION: Auxiliary Feedwater to SG E-50A Isolation Valve.

M0-0754 A4 2 B GA MO 4.0 0 O/C A BT QO Q0-21 PIT 2Y Q0-21 FUNCTION: Auxiliary Feedwater to SG E-50A Isolation Valve.

EGAD-PROJ-17 Revision 4 Page 67 of 122 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM - VALVE TEST TABLE PUD: 207-2 SYSY.EM: Auxiliary Feedwater VALVE DRWG lST VLV ACT. NORM' SAFE FUNC TEST TEST TEST REL NUMBER CORD CLS CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ PROC REQ M0-0755 C3 2 B GA MO 4.0 0 O/C A BT QO Q0-21 PIT 2Y Q0-21 FUNCTION: Auxiliary Feedwater to SG E-50B Isolation Valve.

M0-0759 83 2 B GA MO 4.0 0 O/C A BT QO Q0-21 PIT 2Y Q0-21 FUNCTION: Auxiliary Feedwater to SG E-50A Isolation Valve.

M0-0760 E3 2 B GA MO 4.0 0 O/C A BT QO Q0-21 PIT 2Y Q0-21 FUNCTION: Auxiliary Feedwater to SG E-50A Isolation Valve.

M0-0798 G3 2 B GA MO 4.0 0 O/C A BT QO Q0-21 PIT 2Y Q0-21 FUNCTION: Auxiliary Feedwater to SG E-50B Isolation Valve.

MV-FW504 H8 3 B GA MA 4.0 0 c A BT QO Q0-21 FUNCTION: Service Water to Auxiliary Feedwater Pump P-8B Manual Isolation Valve.

MV-FW750 A7 3 B GA MA 4.0 LC 0 A BT QO Q0-21 FUNCTION: Service Water to Auxiliary Feedwater Pump P-8C Suction Manual Isolation Valve.

EGAD-PROJ-17 Revision 4 Page 68 of 122 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM - VALVE TEST TABLE P&ID: 207-2 SYSTEM: Aux;1;ary Feedwater VALVE DRWG IST VLV ACT. NORM

SAFE FUNC TEST TEST TEST REL NUMBER CORD CLS CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ PROC REQ MV-FW750A B7 3 B GA MA 4.0 LC O/C A BT QO Q0-21 FUNCTION: Service Water to Auxiliary Feedwater Pump P-8C Suction Manual Isolation Valve.

MV-FW759 87 3 B GA MA 4.0 0 c A BT QO Q0-21 FUNCTION: Service Water to Auxiliary Feedwater Pump 8-C Manual Isolation Valve.

MV-FW774

H7 3 B GA MA 4.0 LC 0 A BT QO Q0-21 FUNCTION: Fire System to Auxiliary Feedwater Pump Suction Isolation Valve.

MV-FW775 H7 NC B GA MA 4.0 LC O/C A BT QO Q0-21 FUNCTION: Fire System to Auxiliary Feedwater Pump Suction Isolation Valve.

RV-0783 F5 3 c RV SA 2.5 c O/C A RT SY RT-116 FUNCTION: Auxiliary Feedwater Pumps P-8A&B Discharge Header Relief Valve.

EGAD-PROJ-17 Revision 4 Page 69 of 122 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM - VALVE TEST TABLE PUD: 208-lA SYSTEM: Service Water VALVE DRWG IST VLV ACT. NORM SAFE FUNC TEST TEST TEST REL NUMBER CORD CLS CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ PROC REQ CV-0821 B7 3 B GL AO 4.0 0 c A BT cs Q0-06 CS-28 PIT 2Y Q0-06 FST cs Q0-06 CS-28 FUNCTION: CC Water Heat Exchanger Outlet Bypass Valve.

CV-0822 A7 3 B GL AO 4.0 0 c A BT cs Q0-06 CS-28 PIT 2Y Q0-06 FST cs Q0-06 CS-28 FUNCTION: CC Water Heat Exchanger Outlet Bypass Valve.

CV-0823 B7 3 B BF AO 16.0 0 0 p BT cs Q0-06 CS-16 PIT 2Y Q0-06 FST cs Q0-06 CS-16 FUNCTION: CC Water Heat Exchanger Outlet Isolation Valve.

CV-0825 E6 3 B GA AO 3.0 0 0 p BT cs Q0-06 CS-21 PIT 2Y Q0-06 FST cs Q0-06 CS-21 FUNCTION: Service Water to Engineered Safeguards Room Cooler Isolation Valve.

CV-0826 A7 3 B BF AO 16.0 0 0 A BT cs Q0-06 CS-16 PIT 2Y Q0-06 FST cs Q0-06 CS-16 FUNCTION: CC Water Heat Exchanger Outlet Isolation Valve.

EGAD-PROJ-17 Revision 4 Page 70 of 122 PALISADES NUCLEAR PLANT ,

INSERVICE TESTING PROGRAM - VALVE TEST TABLE P&ID: 208-lA SYSTEM: Service Water VALVE DRWG IST VLV ACT. NORM SAFE FUNC TEST TEST TEST REL NUMBER CORD CLS CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ PROC REQ CV-0844 G4 3 B BF AO 24.0 0 O/C A BT QO QO-OS PIT 2Y QO-OS FST QO QO-OS FUNCTION: Critical Service Water Header "B" Isolation Valve.

CV-084S FS 3 B BF AO 24.0 0 O/C A BT QO QO-OS PIT 2Y QO-OS FST QO QO-OS FUNCTION: Critical Service Water Header "A" Isolation Valve.

CV-0846 AS 3 B BF AO 24.0 0 A BT QO QO-OS O/C PIT 2Y QO-OS FST QO QO-OS FUNCTION: Critical Service Water Crosstie Isolation Valve.

CV-08S7 AS 3 B BF AO 24.0 0 A BT QO QO-OS O/C PIT 2Y QO-OS FST QO QO-OS FUNCTION: Critical Service Water Crosstie Isolation Valve.

CV-0876 F4 3 B BF AO 6.0 0 0 p FUNCTION: Service Water to Diesel Generator K-6B Isolation Valve.

EGAD-PROJ-17 Revision 4 Page 71 of 122 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM - VALVE TEST TABLE PlID: 208-lA SYSTEM: Service Water VALVE DRWG IST VLV ACT. NORM SAFE FUNC TEST TEST TEST REL NUMBER CORD CLS CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ PROC REQ CV-0877 F4 3 B BF AO 6.0 0 0 p FUNCTION: Service Water to Diesel Generator K-6A Isolation Valve.

CV-0878 C5 3 B GA AO 3.0 0 0 p BT cs Q0-06 CS-21 PIT 2Y Q0-06 FST cs Q0-06 CS-21 FUNCTION: Service Water to Engineered Safeguards Room Cooler Isolation Valve.

CV-0879 E5 3 B GA AO 4.0 c 0 A BT QO OPS428 PIT 2Y FST QO FUNCTION: Service Water to ESS Pump Seal Cooling Isolation Valve.

CV-0880 D6 3 B GA AO 4.0 c 0 A BT QO OPS248 PIT 2Y FST QO FUNCTION: Service Water to ESS Pump Seal Cooling.Isolation Valve.

CV-0884 G3 3 B BF AO 6.0 c 0 A BT QO M0-7A-1 RR-10 FST QO M0'."7A-1 .RR-10 FUNCTION: Service Water to Diesel Generator K-6A Isolation Valve.

EGAD-PROJ-17 Revision 4 Page 72 of 122 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM - VALVE TEST TABLE P&ID: 208- lA SYSTEM: Service Water VALVE DRWG IST VLV ACT. NORM SAFE FUNC TEST TEST TEST REL NUMBER CORD CLS CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ PROC REQ CV-0885 F3 3 B BF AO 6.0 c 0 A BT QO M0-7A-l RR-10 FST QO M0-7A-l RR-10 FUNCTION: Service Water to Diesel Generator K-68 Isolation Valve.

MV-FP130 Hl 3 B GA MA 12.0 c O/C A BT QO OPS281 FUNCTION: Service Water - Fire System Crosstie Manual Isolation.

MV-FP131 Hl 3 B GA MA 12.0 c O/C A BT QO OPS281 FUNCTION: Service Water - Fire System Crosstie Manual Isolation.

Revision 4 EGAD-PROJ-17 Page 73 of 122 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM - VALVE TEST TABLE Pi.ID: 208-18 SYST.EM: Service Water VALVE DRWG IST VLV ACT. NORM SAFE FUNC TEST TEST TEST REL NUMBER CORD CLS CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ PROC REQ CK-SW407 F5 3 c CK SA 8.0 0 0 A CT-0 SAM EM2802 RR-19 PS QO FUNCTION: Containment Air Cooler Outlet Check Valve - Provide Flowpath for Service Water.

CK-SW408 B5 3 c CK SA 8.0 0 0 A CT-0 SAM EM2802 RR-19 PS QO FUNCTION: Containment Air Cooler Outlet Check Valve - Provide Flowpath for Service Water.

CK-SW409 B7 3 c CK SA 8.0 0 0 A CT-0 SAM EM2802 RR-19 PS QO FUNCTION: Containment Air Cooler Outlet Check Valve - Provide Flowpath for Service Water.

CK-SW410 F7 3 c CK SA 8.0 0 0 A CT-0 SAM EM2802 RR-19 PS QO FUNCTION: Containment Air Cooler Outlet Check Valve - Provide Flowpath for Service Water.

CV-0824 04 2 B BF AO 16.0 ELO O/C A BT cs Q0-06 CS-20 PIT 2Y Q0-06 FST cs Q0-06 CS-20 FUNCTION: Service Water Return Header Isolation Valve.

CV-0838 F6 3 B GL AO 4.0 0 0 p FUNCTION: Air Cooler Outlet Temperature Control Isolation Valve.

EGAD-PROJ-17 Revision 4 Page 74 of 122 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM - VALVE TEST TABLE P&ID: 208-18 SYSTEM: Service Water VALVE DRWG IST VLV ACT. NORM SAFE FUNC TEST TEST TEST REL NUMBER CORD CLS CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ PROC REQ CV-0843 F7 3 B GL AO 4.0 0 0 p FUNCTION: Air Cooler Outlet Temperature Control Isolation Valve.

CV-0847 C3 2 B BF AO 16.0 ELO O/C A BT cs Q0-06 CS-20 PIT 2Y Q0-06 FST cs Q0-06 CS-20 FUNCTION: Service Water Header B Supply Isolation Valve.

CV-0861 F5 3 B BF AO 8.0 c 0 p BT QO Q0-05 PIT 2Y Q0-05 FST QO Q0-05 FUNCTION: Containment Air Cooler Outlet Isolation Valve.

CV-0862 E6 3 B BF AO 8.0 ELO 0 p FUNCTION: Containment Air Cooler Inlet Isolation.Valve.

CV-0863 B5 3 B GL AO 4.0 0 0 p FUNCTION: Air Cooler Outlet Temperature Control Isolation Valve.

EGAD-PROJ-17 Revision 4 Page 75 of 122 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM - VALVE TEST TABLE P&ID: 208-18 SYSTEM: Service Water*

VALVE DRWG IST VLV ACT. NORM SAFE FUNC TEST TEST TEST REL NUMBER CORD CLS CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ PROC REQ CV-0864 . B5 3 B BF AO 8.0 c 0 A BT QO Q0-05 PIT 2Y Q0-05 FST QO Q0-05 FUNCTION: Containment Air Cooler Outlet Isolation Valve.

CV-0865 C6 3 B BF AO 8.0 ELO 0 p FUNCTION: Containment Air Cooler Inlet Isolation Valve.

CV-0867 F7 3 B BF AO 8.0 c c p BT QO Q0-05 PIT 2Y Q0-05 FST QO Q0-05 FUNCTION: Containment Air Cooler Outlet Isolation Valve.

CV-0869 D7 3 B BF AO 8.0 0 p FUNCTION: Containment Air Cooler Inlet Isolation. Valve.

CV-0870 D7 3 B BF AO 8.0 0 0 p FUNCTION: Containment Air Cooler Inlet Isolation Valve.

_ _ _ _ _j

EGAD-PROJ-17 Revision 4 Page 76 of 122 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM - VALVE TEST TABLE P&ID: 208-18 SYSTEM: Service Water VALVE DRWG IST VLV ACT. NORM SAFE FUNC TEST TEST TEST REL NUMBER CORD CLS CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ PROC REQ CV-0872 87 3 B GL AO 4.0 0 0 p FUNCTION: Air Cooler Outlet Temperature Control Isolation Valve.

CV-0873 87 3 B BF AO 8.0 c 0 A BT QO Q0-05 PIT 2Y Q0-05 FST QO Q0-05 FUNCTION: Containment Air Cooler Outlet Isolation Valve.

Revision 4 EGAD-PROJ-17 Page 77 of 122 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM - VALVE TEST TABLE P&ID: 209-1 SYSTEM: Component Cooling VALVE DRWG IST VLV ACT. NORM SAFE FUNC TEST TEST TEST REL NUMBER CORD CLS CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ PROC REQ CK-CC910 El 3 A CK SA 10.0 0 c A AT RO R03214 RR-11 CT-C QO Q0-06 FUNCTION: CC Water Supply Header Check Valve - Provide Flowpath for CC/Provide Containment Isolation.

CV-0910 E2 2 A BF AO 10.0 0 c A AT RO R03214 RR-11 .

BT cs Q0-06 CS-17 PIT 2Y Q0-06 FST cs Q0-06 CS-17 FUNCTION: CC Water Supply Header Isolation Valve - Provide Containment Isolation.

CV-0911 B2 2 A BF AO 10.0 0 c A AT RO R03214 RR-11 BT cs Q0-06 CS-17 PIT 2Y Q0-06 FST cs Q0-06 CS-17 FUNCTION: CC Water Return Header Isolation Valve - Provide Containment Isolation.

CV-0940 Bl 3 A BF AO 10.0 0 c A AT RO R03214 RR-11 BT cs Q0-06 CS-17 PIT 2Y Q0-06 FST cs Q0-06 CS-17 FUNCTION: CC Water Return Header Isolation Valve - Provide Containment Isolation.

EGAD-PROJ-17 Revision 4 Page 78 of 122 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM - VALVE TEST TABLE P&ID: 209-2 SYST,EM: Component Cooling VALVE DRWG IST VLV ACT. NORM SAFE FUNC TEST TEST TEST REL NUMBER CORD CLS CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ PROC REQ CK-CC401 C7 3 c CK SA 3.0 0 O/C A CT-0 SAM EM2802 RR-13 CT-C SAM EM2802 RR-13 PS QO Q0-19 RR-13 FUNCTION: ES Pumps Component Cooling Water Check Valve.

CK-CC402 87 3 c CK SA 3.0 0 O/C A CT-0 SAM EM2802 RR-13 CT-C SAM EM2802 RR-13 PS QO Q0-19 RR-13 FUNCTION: ES Pumps Component Cooling Water Check Valve.

CV-0913 F3 3 B GA AO 4.0 c 0 A BT QO Q0-05 PIT 2Y Q0-05 FST QO Q0-05 FUNCTION: ES Pumps CC Water Supply Isolation Valve.

CV-0947 E4 3 B GA AO 3.0 ELO 0 p FUNCTION: ES Pumps CC Water Supply Isolation Valve.

CV-0948 . B4 3 B GA AO 3.0 ELO 0 p FUNCTION: ES Pumps CC Water Supply Isolation Valve.

CV-0949 03 3 B GA AO 4.0 ELO 0 p FUNCTION: ES Pumps CC Water Supply Isolation Valve.

EGAD-PROJ-17 Revision 4 Page 79 of 122 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM - VALVE TEST TABLE P&ID: 209-2 SYSTEM: Component Cooling VALVE DRWG IST VLV ACT. NORM SAFE FUNC TEST TEST TEST REL NUMBER CORD CLS CAT TYPE TYPE SIZE POS POS *A/P TYPE FREQ PROC REQ CV-0950 D7 3 B GA AO 4.0 c 0 A BT QO Q0-05 PIT 2Y Q0-05 FST QO Q0-05 FUNCTION: ES Pumps C.C. Water Return Isolation Valve.

CV-0951 Cl 3 B GA AO 4.0 c 0 A BT QO CCS028 PIT 2Y CCS028 FST QO CCS028 FUNCTION: ES Pumps Service Water Return Isolation Valve.

EGAD-PROJ-17 Revision 4 Page 80 of 122 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM - VALVE TEST TABLE P&ID: 209-2 SYSTEM: Component Cooling VALVE DRWG IST VLV ACT. NORM SAFE FUNC TEST TEST TEST REL NUMBER CORD CLS CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ PROC REQ CK-CC941 B4 . 3 c CK SA 16.0 O/C O/C A CT-0 QO Q0-15 CT-C QO Q0-15 FUNCTION: CC Pump Discharge Check Valve - Provide Flowpath/Prevent Backflow.

CK-CC943 84 3 c CK SA 16.0 O/C O/C A CT-0 QO Q0-15 CT-C QO Q0-15 FUNCTION: CC Pump Discharge Check Valve - Provide Flowpath/Prevent Backflow.

CK-CC944 A4 3 c CK SA 16.0 O/C O/C A CT-0 QO Q0-15 CT-C QO Q0-15 FUNCTION: CC Pump Discharge Check Valve - Provide Flowpath/Prevent Backflow.

CV-0915 G3 3 B GA AO 2.0 0 c A BT QO PIT 2Y FST QO FUNCTION: CC Surge Tank Three Way Isolation Valve.

CV-0918 G3 3 B GA AO 2.0 c c p FUNCTION: Primary System Makeup to CC Surge Tank Isolation Valve.

CV-0937 G7 3 B BF AO 18.0 c 0 A BT QO Q0-05 PIT 2Y Q0-05 FST QO Q0-05 FUNCTION: CC Water Heat Exchanger Outlet Isolation Valve.

EGAD-PROJ-17 Revision 4 Page 81 of 122 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM - VALVE TEST TABLE P&ID: 209-3 SYSTEM: Component Cooling VALVE DRWG IST VLV ACT. NORM SAFE FUNC TEST TEST TEST REL NUMBER CORD CLS CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ PROC REQ CV-0938 G7 3 B BF AO 18.0 c 0 A BT QO Q0-05 PIT 2Y Q0-05 FST QO Q0-05 FUNCTION: CC Water Heat Exchanger Outlet Isolation Valve.

CV--0944 E8 3 B BF AO 10.0 0 c A BT cs Q0-01 RR-12 PIT 2Y Q0-01 FST cs Q0-01 RR-12 FUNCTION: c.c. Water Isolation Valve to Radwaste Evaporators.

CV-0944A E7 3 B BF AO 14.0 0 c A BT QO Q0.-05 PIT 2Y Q0-05 FST QO Q0-05 FUNCTION: c.c. Water to Spent Fuel Pool Heat Exchanger Isolation Valve.

CV-0945 F4 3 B BF AO 16.0 0 0 p BT cs Q0-06 CS-18 PIT 2Y Q0-06 FST cs Q0-06 CS-18 FUNCTION: c.c. Water to CC Heat Exchanger Isolation Valve.

CV-0946 F5 3 B BF AO 16.0 0 0 p BT cs Q0-06 CS-18 PIT 2Y Q0-06 FST cs Q0-06 CS-18 FUNCTION: C.C. Water to CC Heat Exchanger Isolation Valve.

Revision 4 EGAD-PROJ-17 Page 82 of 122 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM - VALVE TEST TABLE P&ID: 209-3 SYSTEM: Component Cool;ng VALVE DRWG IST VLV ACT. NORM SAFE FUNC TEST TEST TEST REL NUMBER CORD CLS CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ PROC REQ CV-0977B DI 3 B BF AO 10.0 0 c A BT cs Q0-01 RR-12 PIT 2Y Q0-01 FST cs Q0-01 RR-12 FUNCTION: c.c. Water Isolation Valve from Radwaste Evaporators.

RV-0915 G3 3 c RV SA 2.0 c c A RT 5Y RT-116 FUNCTION: c.c. Surge Tank Relief Valve.

EGAD-PROJ-17 Revision 4 Page 83 of 122 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM - VALVE TEST TABLE P&ID: 210-lA SYST~M: Clean Radioactive Waste Treatment VALVE DRWG IST VLV ACT. NORM SAFE FUNC TEST TEST TEST REL NUMBER CORD CLS CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ PROC REQ CK-CRW407 HB 2 AC CK SA 3.0 0 c A AT RO R03241 RR-11 CT-C QO Q0-11 FUNCTION: Degasifier Pump Discharge Check Valve - Provide Containment Isolation.

CK-CRW408 85 2 AC CK SA 3.0 0 c A AT RO R03267 RR-11 CT-C QO Q0-11 FUNCTION: Rec. Tank Circulating Pump Discharge Check Valve - Provide Containment Isolation.

CV-1004 HB 2 A GL AO 3.0 O/C c A AT RO R03241 RR-11 BT QO Q0-05 PIT 2Y Q0-05 FST QO Q0-05 FUNCTION: Degasifier Pump Discharge Header Isolation Valve.

CV-1036 B6 2 A GL AO 6.0 0 c A AT RO R03249 RR-11 BT QO Q0-05 PIT 2Y Q0-05 FST QO Q0-05 FUNCTION: Receiver Tanks to Pump Suction Isolation Valve - Provide Containment Isolation.

Revision 4 EGAD-PROJ-17 Page 84 of I22 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM - VALVE TEST TABLE P&ID: 210-lA SYSTEM: Clean Radioactive Waste Treatment VALVE DRWG IST VLV ACT. NORM SAFE FUNC TEST TEST TEST REL NUMBER CORD CLS CAT TYPE TYPE SIZE POS* POS A/P TYPE FREQ PROC REQ CV-I037 B4 2 A GL AO 3.0 0 c A AT RO R03267 RR-II BT QO Q0-05 PIT 2Y Q0-05 FST QO Q0-05 FUNCTION: Rec. Tank Circulating Pump Discharge Isolation Valve - Provide Containment Isolation.

CV-1038 B7 2 A GL AO 6.0 0 c A AT RO R03249 RR-II BT QO Q0-05 PIT 2Y Q0-05 FST QO Q0-05 FUNCTION: Rec. Tank Circulating Pump Suction Isolation Valve - Provide Containment Isolation.

CV-I064 F2 2 A GL AO 2.0 0 c A AT RO R03225 RR-II BT QO Q0-05 PIT 2Y Q0-05 FST QO Q0-05 FUNCTION: Receiver Tank Vent to Stack Header Isolation Valve - Provide Containment Isolation.

CV-I065 Fl 2 A GL AO 2.0 0 c A AT RO R03225 RR-II BT QO Q0-05 PIT 2Y Q0-05 FST QO Q0-05 FUNCTION: Receiver Tank Vent to Stack Header Isolation Valve - Provide Containment Isolation.

EGAD-PROJ-17 Revision 4 Page 85 of 122 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM - VALVE TEST TABLE P&ID: 210-lA SYSTEM: Clean Radioactive Waste Treatment VALVE DRWG IST VLV ACT. NORM SAFE FUNC TEST TEST TEST REL NUMBER CORD GLS CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ PROC REQ MV-CRW647 F2 2 B GL MA 0.5 0 0 p FUNCTION: Receiver Tanks Vent to Stack Pressure Instrumentation Manual Isolation Valve.

MV-CRW647A F2 2 B GL MA 0.5 0 0 p FUNCTION: Receiver Tanks Vent to Stack Pressure Instrumentation Manual Isolation Valve.

EGAD-PROJ-17 Revision 4 Page 86 of 122 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM - VALVE TEST TABLE Pl.ID: 210-18 SYSTEM: Clean Radioactive Waste Treatment VALVE DRWG IST VLV ACT. NORM SAFE FUNC TEST TEST TEST REL NUMBER CORD CLS CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ PROC REQ CV-1044 Fl 2 A. GL AO 4.0 0 c A AT RO R03269 RR-11 BT QO Q0-05 PIT 2Y Q0-05 FST QO Q0-05 FUNCTION: Clean Waste Rec. Tank Pump Suction Isolation Valve - Provide Containment Isolation.

CV-1045 Gl 2 A GL AO 4.0 0 c A AT RO R03269 RR-11 BT QO Q0-05 PIT 2Y Q0-05 FST QO Q0-05 FUNCTION: Clean Waste Rec. Tank Pump Suction Isolation Valve - Provide Containment Isolation.

Revision 4 EGAD-PROJ-17 Page 87 of 122 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM - VALVE TEST TABLE P&ID: 210-2 SYSTEM: Clean Radioactive Waste Treatment VALVE DRWG IST VLV ACT. NORM SAFE FUNC TEST TEST TEST REL NUMBER CORD CLS CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ PROC REQ CK-CRW403 ES 2 AC CK SA 1.S 0 c A AT RO R03237 RR-11 CT-C QO Q0-11 FUNCTION: Primary System Drain Tank Pumps Discharge Check Valve -- Provide Containment Isolation.

CV-1001 ES 2 A GL AO 1.S 0 c A AT RO R03237 RR-11 BT QO QO-OS PIT 2Y Q0-05 FST QO QO-OS FUNCTION: Primary System Drain Tank Pumps Discharge Header Isolation Valve - Provide Containment Isolation.

CV-1002 C7 2 A GL AO 4.0 0 c A AT RO R03247 RR-11 BT QO QO-OS PIT 2Y QO-OS FST QO QO-OS FUNCTION: Primary System Drain Tank Pumps Discharge Header Isolation Valve - Provide Containment Isolation.

CV-1007 B7 2 A GL AO 4.0 0 c A AT RO R03247 RR-11 BT QO QO-OS PIT 2Y QO-OS FST QO QO-OS FUNCTION: Primary System Drain Tank Pumps Discharge Header Isolation Valve - Provide Containment Isolation.

EGAD-PROJ-17 Revision 4 Page 88 of 122 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM - VALVE TEST TABLE P&ID: 211-1 SYSTEM: Dirty Waste and Gaseous Waste VALVE DRWG IST VLV ACT. NORM SAFE FUNC TEST TEST TEST REL NUMBER CORD CLS CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ PROC REQ CV-1103 F7 2 A GL AO 4.0 0 c A AT RO R03252 RR-11 BT QO Q0-05 PIT 2Y Q0-05 FST QO Q0-05 FUNCTION: Containment Sump Drain To Dirty Waste Drain Tank Isolation Valve - Provide Containment Isolation.

CV-1104 F7 2 A GL AO 4.0 0 c A AT RO R03252 RR-11 BT QO Q0-05 PIT 2Y Q0-05 FST QO Q0-05 FUNCTION: Containment Sump Drain To Dirty Waste Drain Tank Isolation Valve - Provide Containment Isolation.

EGAD-PROJ-17 Revision 4 Page 89 of 122 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM - VALVE TEST TABLE P&ID: 211-2 SYSTEM: Dirty Waste and Gaseous Waste VALVE DRWG IST VLV ACT. NORM SAFE FUNC TEST TEST TEST REL NUMBER CORD CLS CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ PROC REQ CV-1101 G7 2 A GL AO 4.0 0 c A AT RO R03246 RR-11 BT QO Q0-05 PIT 2Y Q0-05 FST QO Q0-05 FUNCTION: Containment Ventilation Header Isolation Valve - Provide Containment Isolation.

CV-1102 G6 2 A GL AO 4.0 0 c A AT RO R03246 RR-11 BT QO Q0-05 PIT 2Y Q0-05 FST QO Q0-05 FUNCTION: Containment Ventilation Header Isolation Valve - Provide Containment Isolation.

EGAD-PROJ-17 Revision 4 Page 90 of 122 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM - VALVE TEST TABLE P&ID: 212-1 SYSTEM: Service and Instrument Air VALVE DRWG IST VLV ACT. NORM SAFE FUNC TEST TEST TEST REL NUMBER CORD CLS CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ PROC REQ MV-CA122 A3 2 A GA MA 2.0 c c p AT RO R03210 RR-11 FUNCTION: Service Air to Containment Manual Isolation Valve - Provide Containment Isolation.

MV-CA728 A3 2 A GA MA 2.0 c c p AT RO R03210 RR-11 FUNCTION: Service Air to Containment Manual Isolation Valve - Provide Containment Isolation.

EGAD-PROJ-17 Revision 4 Page 91 of 122 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM - VALVE TEST TABLE P&ID: 212-4 SYSTEM: Instrument Air VALVE DRWG IST VLV ACT. NORM SAFE FUNC TEST TEST TEST REL NUMBER CORD CLS CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ PROC REQ CK-CA400 E2 2 A CK SA 2.0 0 c A AT RO R03265 RR-11 CT-C RO R03265 RR-11 FUNCTION: Instrument Air to Containment Check Valve - Provide Containment Isolation.

CV-1211 E2 2 A GA AO 2.0 0 c A AT RO R03265 RR-11 BT cs Q0-06 FUNCTION: Instrument Air to Containment Isolation Valve - Provide Containment Isolation.

EGAD-PROJ-17 Revision 4 Page 92 of 122 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM - VALVE TEST TABLE P&ID: 213 SYSTEM: Serv;ce Water VALVE DRWG IST VLV ACT. NORM SAFE FUNC TEST TEST TEST REL NUMBER CORD CLS CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ PROC REQ CK-SW401 F4 3 c CK SA 16.0 O/C O/C A CT-0 SAM EM2802 RR-27 CT-C SAM EM2802 RR-27 FUNCTION: Service Water Pump P-7A Discharge Check Valve - Provide Flowpath/Prevent Backflow.

CK-SW402 F3 3 c CK SA 16.0 O/C O/C A CT-0 SAM EM2802 RR-27 CT-C SAM EM2802 RR-27 FUNCTION: Service Water Pump P-78 Discharge Check Valve - Provide Flowpath/Prevent Backflow.

CK-SW403 F2 3 c CK SA 16.0 O/C O/C A CT-0 SAM EM2802 RR-27 CT-C SAM EM2802 RR-27 FUNCTION: Service Water Pump P-7C Discharge Check Valve - Provide Flowpath/Prevent Backflow.

CV-1318 G4 3 B BF AO 24.0 ELO O/C A BT QO Q0-05 PIT 2Y Q0-05 FST QO Q0-05 FUNCTION: Service Water Pump Header Isolation Valve.

CV-1319 G3 3 B BF AO 24.0 ELO O/C A BT QO Q0-05 PIT 2Y Q0-05 FST QO Q0-05 FUNCTION: Service Water Pump Header Isolation Valve.

EGAD-PROJ-17 Revision 4 Page 93 of 122 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM - VALVE TEST TABLE PlID: 213 SYSTEM: Service Water VALVE DRWG IST VLV ACT. NORM SAFE FUNC TEST TEST TEST REL NUMBER CORD CLS CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ PROC REQ CV-1359 GS 3 B BF AO 24.0 ELO c A BT cs Q0-06 PIT 2Y Q0-06 FST cs Q0-06 FUNCTION: Service Water Pump Header Isolation Valve.

EGAD-PROJ-17 Revision 4 Page 94 of 122 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM - VALVE TEST TABLE P&ID: 215 SYSTEM: Plant Heating VALVE DRWG IST VLV ACT. NORM SAFE FUNC TEST TEST TEST REL NUMBER CORD CLS CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ PROC REQ CK-4-257 H3 2 AC CK SA 4.0 c c p AT RO R03239 RR-11 FUNCTION: Containment Heating Steam Supply Check Valve - Provide Containment Isolation.

CV-1501 G2 2 A GA AO 2.0 c c p AT RO R03238 RR-11 BT QO Q0-05 PIT 2Y Q0-05 FST QO Q0-05 FUNCTION: Containment Heating Steam Return Isolation Valve - Provide Containment Isolation.

CV-1502 G3 2 A GA AO 2.0 0 c A AT RO R03238 RR-11 BT QO Q0-05 PIT 2Y Q0-05 FST QO Q0-05 FUNCTION: Containment Heating Steam Return Isolation Valve - Provide Containment Isolation.

CV-1503 H2 2 A GA AO 4.0 c c p AT RO R03239 RR-11 BT QO Q0-05 PIT 2Y Q0-05 FST QO Q0-05 FUNCTION: Containment Heating Steam Supply Isolation Valve - Provide Containment Isolation.

EGAD-PROJ.:.17 Revision 4 Page 95 of 122 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM - VALVE TEST TABLE P&ID: 218-2 SYSTEM: Containment Building Heating Ventilation & Air Conditioning VALVE DRWG IST VLV ACT. NORM SAFE FUNC TEST TEST TEST REL NUMBER CORD CLS CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ PROC REQ CV-1805 06 2 A BF AO 8.0 0 c A AT RO R03201 RR-11 BT cs Q0-06 CS-19 PIT 2Y Q0-06 FST QO Q0-06 CS-19 FUNCTION: Containment Purge Air Exhaust Isolation Valve - Provide Containment Isolation.

CV-1806 06 2 A BF AO 8.0 0 c A AT RO R03201 RR-11 BT cs Q0-06 CS-19 PIT 2Y Q0-06 FST QO Q0-06 CS-19 FUNCTION: Containment Purge Air Exhaust Isolation Valve - Provide Containment Isolation.

CV-1807 06 2 A BF AO 8.0 0 c A AT RO R03201 RR-11 BT cs Q0-06 CS-19 PIT 2Y Q0-06 FST QO Q0-06 CS-19 FUNCTION: Containment Purge Air Exhaust Isolation Valve - Provide Containment Isolation.

CV-1808 06 2 A BF AO 8.0 0 c A AT RO R03201 RR-11 BT cs Q0-06 CS-19 PIT 2Y Q0-06 FST QO Q0-06 CS-19 FUNCTION: Containment Purge Air Exhaust Isolation Valve - Provide Containment Isolation.

EGAD-PROJ-17 Revision 4 Page 96 of 122 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM - VALVE TEST TABLE P&ID: 218-2 SYSTEM: Containment Building Heating Ventilation & Air Conditioning VALVE DRWG IST VLV ACT. NORM SAFE FUNC TEST TEST TEST REL NUMBER CORD CLS CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ PROC REQ CV-1813 C3 2 A BF AO 12.0 ELC c p AT RO R03268 RR-ll FUNCTION: Containment Purge Isolation Valve - Provide Containment Isolation.

CV-1814 83 2 A BF AO 12.0 ELC c p AT RO R03268 RR-11 FUNCTION: Containment Purge Isolation Valve - Provide Containment Isolation.

MO-Pl El 2 A BF MO 6.0 c c p AT RO R03227 RR-11 FUNCTION: Integrated Leak Rate Test Fill Line Isolation Valve - Provide Containment Isolation.

MV-VAS-L-6 Fl 2 A GA MA 1.5 LC c p AT RO R03266 RR-11 FUNCTION: ILRT Instrument Line Manual Isolation Valve - Provide Containment Isolation.

MV-VAlOO 05 2 A GA MA 4.0 LC .c p AT RO R03201 RR-11 FUNCTION: Purge Exhaust to Exhaust Plenum Manual Isolation Valve - Provide Containment Isolation.

MV-VAlOl 05 2 A GA MA 4.0 LC c p AT RO R03201 RR-11 FUNCTION: Purge Exhaust to Exhaust Plenum Manual Isolation Valve - Provide Containment Isolation.

EGAD-PROJ-17 Revision 4 Page 97 of 122 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM - VALVE TEST TABLE P&ID: 218-2 SYSTEM: Containment Building Heating Ventilation & Air Conditioning VALVE DRWG IST VLV ACT. NORM SAFE FUNC TEST TEST TEST REL NUMBER CORD CLS CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ PROC REQ MV-VA601 F2 2 A GA MA 1.5 LC c p AT RO R03266 RR-II FUNCTION: ILRT Instrument Line Manual Isolation Valve - ~rovide Containment Isolation.

MV-VA603 Fl 2 8 GA MA I. 5 LC c p FUNCTION: ILRT Instrument Line Test Tap Manual Isolation Valve.

MV-VA604 El 2 8 GA MA 0.5 LC c p FUNCTION: ILRT.Fill Line Test Tap Manual Isolation Valve.

MV-1801 E4 2 8 GL MA 0.5 0 0 p FUNCTION: Containment Pressure Instrumentation Line Manual Isolation Valve.

MV-1801A E4 2 8 GL MA 0.5 LO . 0 p FUNCTION: Containment Pressure Instrumentation Line Manual Isolation Valve.

MV-18018 E4 2 A GL MA 0.5 c c p AT RO R03248 RR-ll FUNCTION: Containment Pressure Instrumentation Line Manual Isolation - Provide Containment Isolation.

EGAD-PROJ-17 Revision 4 Page 98 of 122 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM - VALVE TEST TABLE P&.ID: 218-2 SYST,EM: Containment Building Heating Ventilation &. Air Conditioning VALVE DRWG IST VLV ACT. NORM SAFE FUNC TEST TEST TEST REL NUMBER CORD CLS CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ PROC REQ MV-1801C f4 2 A GL MA o.s c c p Ar RO R03248 RR-11 FUNCTION: Containment Pressure Instrumentation Line Manual Isolation - Provide Containment Isolation.

MV-1802 GS 2 B GL MA o.s LO 0 p FUNCTION: Containment Pressure Instrumentation Line Manual Isolation Valve.

~

MV-1802A G4 2 B GL MA 0.5 LO 0 p FUNCTION: Containment Pressure Instrumentation Line Manual Isolation Valve.

MV-1802B GS 2 B GL MA o.s 0 0 p FUNCTION: Containment Pressure Instrumentation Line Manual Isolation Valve.

MV-1802C G4 2 A GL MA o.s c .C p AT RO R03217 RR-11 FUNCTION: Containment Pressure Instrumentation Line Manual Isolation - Provide Containment Isolation.

MV-1803 ES 2 B GL MA 0.7S LO 0 p FUNCTION: Containment Pressure Instrumentation Line Manual Isolation.

EGAD-PROJ-17 Revision 4 Page 99 of I22 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM - VALVE TEST TABLE PUD: 218-2 SYSTEM: Containment Building Heating Ventilation & Air Conditioning VALVE DRWG IST VLV ACT. NORM SAFE FUNC TEST TEST TEST REL NUMBER CORD CLS CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ PROC REQ MV-I803A F4 2 B GL MA 0.5 LO 0 p FUNCTION: Containment Pressure Instrumentation Line Manual Isolation.

MV-I803B E5 2 A GL MA 0.5 c c p AT RO R03248 RR-11 FUNCTION: Containment Pressure Instrumentation Line Manual Isolation.

MV-1803C F4 2 A GL MA 0.5 c c p AT RO R03248 RR-II FUNCTION: Containment Pressure Instrumentation Line Manual Isolation.

MV-I804 G4 2 B GL MA 0.75 LO 0 p FUNCTION: Containment Pressure Instrumentation Line Manual Isolation.

MV-I804A G4 2 B GL MA 0.5 0 0 p FUNCTION: Containment Pressure Instrumentation Line Manual Isolation.

MV-I804B G4 2 B GL MA 0.5 c c p FUNCTION: Containment Pressure Instrumentation Line Manual Isolation.

EGAD-PROJ-17 Revision 4 Page 100 of 122 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM - VALVE TEST TABLE P&ID: 218-2 SYSTEM: Containment Building Heating Ventilation & Air Conditioning VALVE DRWG IST VLV ACT. NORM SAFE FUNC TEST ' TEST TEST REL NUMBER CORD CLS CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ PROC REQ MV-1804C G4 2 A GA MA 0.5 c c p AT RO R03217 RR-11 FUNCTION: Containment Pressure Instrumentation Line Manual Isolation - Provide Containment Isolation.

MV-1805 E4 2 B GL MA 0.5 0 p FUNCTION: Containment Pressure Instrumentation Line Manual Isolation.

MV-1805A E4 2 A GL MA 0.5 c c p AT RO R03248 RR-11 FUNCTION: Containment Pressure Instrumentation Line Manual Isolation - Provide Containment Isolation.

MV-18058 . E4 2 B GL MA 0.5 0 0 p FUNCTION: Containment Pressure Instrumentation Line Manual Isolation.

MV-1805C E4 2 A GL MA 0.5 c c p AT RO R03248 RR-11 FUNCTION: Containment Pressure Instrumentation Line Manual Isolation - Provide Containment Isolation.

MV-1812 G4 2 B GL MA 0.5 0 p FUNCTION: Containment Pressure Instrumentation Line Manual Isolation.

EGAD-PROJ-17 Revision 4 Page 101 of 122 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM - VALVE TEST TABLE P&ID: 218-2 SYSTEM: Containment Building Heating Ventilation &. Air Conditioning VALVE DRWG IST VLV ACT. NORM SAFE FUNC TEST TEST TEST REL NUMBER CORD CLS CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ PROC REQ MV-1812A GS 2 A GL MA 0.5 c c p AT RO R03217 RR-11 FUNCTION: Containment Pressure Instrumentation Line Manual Isolation - Provide Containment Isolation.

MV-18128 G4 2 B GL MA 0.5 0 0 p FUNCTION: Containment Pressure Instrumentation Line Manual Isolation.

MV-1812C G4 2 A GL MA 0.5 c c p AT RO R03217 RR-11 FUNCTION: Containment Pressure Instrumentation Line Manual Isolation - Provide Containment Isolation.

MV-1814 G4 2 B GL MA 0.5 0 0 p FUNCTION: Containment Pressure Instrumentation Line Manual Isolation.

MV-1814A F4 2 A GL MA 0.5 c c p AT RO R03217 RR-11 FUNCTION: Containment Pressure Instrumentation Line Manual Isolation - Provide Containment Isolation.

MV-18148 HS 2 A GL MA 0.5 c c p AT RO R03217 RR-11 FUNCTION: Containment Pressure Instrumentation Line Manual Isolation - Provide Containment Isolation.

EGAD-PROJ-17 Revision 4 Page 102 of 122 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM - VALVE TEST TABLE Pi.ID: 218-2 SYSTEM: Containment Building Heating Ventilation &. Air Conditioning VALVE DRWG IST VLV ACT. NORM SAFE FUNC TEST TEST TESTREL NUMBER CORD CLS CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ PROCREQ MV-1815 E4 2 8 GL MA 0.5 0 0 p FUNCTION: Containment Pressure Instrumentation Line Manual Isolation.

MV-1815A ES 2 A GL MA 0.5 c c p AT RO R03248 RR-11 FUNCTION: Containment Pressure Instrumentation Line Manual Isolation - Provide Containment Isolation.

MV-18158 FS 2 A GL MA 0.5 c c p AT RO R03248 RR-11 FUNCTION: Containment Pressure Instrumentation Line Manual Isolation - Provide Containment Isolation.

EGAD-PROJ-17 Revision 4 Page 103 of 122 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM - VALVE TEST TABLE Pl ID: 219-18 SYSTEM: Processing Sampling VALVE DRWG IST VLV ACT. NORM SAFE FUNC TEST TEST TEST REL NUMBER CORD CLS CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ PROC REQ

CV-1901 GB 1 B GL AO 0.5 0 0 p FUNCTION: Pressurizer Vapor Phase Sample Isolation Valve.

CV-1902 GB 1 B GL AO 0.5 c 0 p FUNCTION: Pressurizer Liquid Phase Sample Isolation Valve.

CV-1903 G7 1 B GL AO 0.5 c 0 p FUNCTION: Primary Coolant Loop 2 Hot Leg Sample Isolation Valve.

CV-1910 CB 2 A GL AO 0.5 0 O/C A AT RO R03240 RR-11 BT QO Q0-05 PIT 2Y Q0-05 FST QO Q0-05 FUNCTION: Primary Coolant Sample System Isolation Valve - Provide Containment Isolation.

EGAD-PROJ-17 Revision 4*

Page 104 of 122 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM - VALVE TEST TABLE P&ID: 219-18 SYSTEM: Processing Sampling VALVE DRWG IST VLV ACT. NORM SAFE FUNC TEST TEST TEST REL NUMBER CORD CLS CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ PROC REQ CV-1911 BB 2 A GL AO 0.5 0 O/C A AT RO R03240 RR-11 BT QO Q0-05 PIT 2Y Q0-05 FST QO Q0-05 FUNCTION: Primary Coolant Sample System Isolation Valve - Provide Containment Isolation.

EGAD-PROJ-17 Revision 4 Page 105 of 122 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM - VALVE TEST TABLE P&ID: 220-1 SYSTEM: Makeup Domestic Water l Chemical Injection VALVE DRWG IST VLV ACT. NORM SAFE FUNC TEST TEST TEST REL NUMBER CORD CL.S CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ PROC REQ CK-DMW400 DJ 3 c CK SA 3.0 c c p FUNCTION: Makeup to Condensate Storage Tank Check Valve.

CV-2008 E4 3 B GL AO 3.0 c c p FUNCTION: Makeup Demin Water to Primary System Makeup Storage Tank Isolation Valve.

CV-2010 E3 3 B GL AO 3.0 c c p FUNCTION: Makeup to Condensate Storage Tank Isolation Valve.

c~cotto:r £34 3 c. l~ !;A 1.D {) L A l.T-C... SAM Bfl72/JZ Re.~

HuJCTlDkl: s/6 REc\E.C. Lihe. tcJ L:ond. f wragt:. Tk: T-- Z.

EGAD-PROJ-17 Revision 4 Page 106 of 122 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM - VALVE TEST TABLE P&ID: 221-1 SYSTEM: Shield Cooling VALVE DRWG IST VLV ACT. NORM SAFE FUNC TEST TEST TEST REL NUMBER CORD CLS CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ PROC REQ CK-CD401 02 2 AC CK SA 1.5 0 c A AT RO R03211 RR-11 CT-C QO Q0-11 FUNCTION: Condensate to Shield Cooling Surge Tank Check Valve - Provide Containment Isolation.

CV-0939 02 2 A GA AO I. 5 0 c A AT RO R03211 RR-11 BT QO Q0-05 PIT 2Y Q0-05 FST QO Q0-05 FUNCTION: Condensate to Shield Cooling Surge Tank Isolation Valve - Provide Containment Isolation.

EGAD-PROJ-17 Revision 4 Page 107 of 122 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM - VALVE TEST TABLE Pl.ID: 221-2 SYSTEM: Spent Fuel Pool Cooling VALVE DRWG IST VLV ACT. NORM SAFE FUNC TEST TEST TEST REL NUMBER CORD CLS CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ PROC REQ MV-SFPll 7 C2 2 A GA MA 8.0 c c p AT RO R03272 RR-11 FUNCTION: Reactor Cavity Drain and Recycle Manual Insolation Valve.

MV-SFP118 C4 2 A GA MA 8.0 c c p AT RO R03272 RR-11 FUNCTION: Reactor Cavity Drain and Recycle Manual lnsolation Valve.

MV-SFP120 C2 2 A GA MA 6.0 c c p AT RO R03264 RR-11 FUNCTION: Reactor Cavity Fill and Recycle Manual Isolation Valve.

MV-SFP121 C2 2 A GA MA 6.0 c c p AT RO R03264 RR-11 FUNCTION: Reactor Cavity Fill and Recycle Manual Isolation Valve.

EGAD-PROJ-17 Revision 4 Page 108 of 122 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM - VALVE TEST TABLE PlID: 222-1 SYSTEM: Miscellaneous Gas Supply VALVE DRWG IST VLV ACT. NORM SAFE FUNC TEST TEST TESTREL NUMBER CORD CLS CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ PROCREQ CK-N 2400 D3 2 AC CK SA 1.0 c c p AT RO R03226 RR-11 FUNCTION: Nitrogen Supply to Containment Check Valve - Provide Containment Isolation.

CV-1358 03 2 A GA AO 1.0 c c p AT RO R03226 RR-11 BT QO Q0-05 PIT 2Y Q0-05 FST QO Q0-05 FUNCTION: Nitrogen Supply to Containment Isolation Valve - Provide Containment Isolation.

EGAD-PROJ-17 Revision 4 Page 109 of 122 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM - VALVE TEST TABLE P&ID: 224-1 SYSTEM: Gas Analyzing VALVE DRWG IST VLV ACT. NORM SAFE FUNC TEST TEST TEST REL NUMBER CORD CLS CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ PROC REQ MV-VA140 E7 2 B GA MA 0.5 LO p FUNCTION: Containment Air Sample Line Manual Isolation Valve.

MV-VAS141 E7 2 A GL MA 0.5 c c p AT RO R03228 RR-11 FUNCTION: Containment Air Sample Line Manual Isolation Valve - Provide Containment Isolation.

MV-VAS142 E7 2 A GL MA 0.5 c c p AT RO R03228 RR-11 FUNCTION: Containment Air Sample Line Manual Isolation Valve - Provide Containment Isolation.

EGAD-PROJ-17 Revision 4 Page 110 of 122 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM - VALVE TEST TABLE P&ID: 224-2 SYSTEM: Containment Hydrogen Monitoring VALVE DRWG IST VLV ACT. NORM SAFE FUNC TEST TEST TEST REL NUMBER CORD CLS CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ PROC REQ SV-2412A ca 2 B GL *so 0.5 c O/C A AT RO R03240 RR-11 BT QO Q0-05 RR-14 PIT 2Y Q0-05 FST QO Q0-05 FUNCTION: Containment Air Inlet Isolation Valve.

SV-24128 Cl 2 B GL so 0.5 c O/C A AT RO R03240 RR-11 BT QO Q0-05 RR-14 PIT 2Y Q0-05 FST QO Q0-05 FUNCTION: Containment Air Inlet Isolation Valve.

SV-2413A FB 2 B GL so 0.5 c O/C A AT RO R03221 RR-11 BT QO Q0-05 RR-14 PIT 2Y Q0-05 FST QO Q0-05 FUNCTION: Containment Air Inlet Isolation Valve.

EGAD-PROJ-17 Revision 4 Page 111 of 122 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM - VALVE TEST TABLE PUD: 224-2 SYSTEM: Containment Hydrogen Monitoring VALVE DRWG IST VLV ACT. NORM SAFE FUNC TEST TEST TEST REL NUMBER CORD CLS CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ PROC REQ SV-2413B F? 2 B GL so 0.5 c O/C A AT RO R03221 RR-11 BT QO Q0-05 RR-14 PIT 2Y Q0-05 FST QO Q0-05 FUNCTION: Containment Air Inlet Isolation Valve.

SV-2414A 08 2 B GL so 0.5 c O/C A AT RO R03240 RR-11 BT QO Q0-05 RR-14 PIT 2Y Q0-05 FST QO Q0-05 FUNCTION: Containment Air Outlet Isolation Valve.

SV-2414B 07 2 B GL so 0.5 c O/C A AT RO R03240 RR-11 BT QO Q0-05 RR-14 PIT 2Y Q0-05 FST QO Q0-05 FUNCTION: Containment Air Outlet Isolation Valve.

SV-2415A G8 2 B GL so 0.5 c O/C A AT RO R03221 RR-11 BT QO Q0-05 RR-14 PIT 2Y Q0-05 FST QO Q0-05 FUNCTION: Containment Air Outlet Isolation Valve.

EGAD-PROJ-17 Revision 4 Page 112 of 122 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM - VALVE TEST TABLE P&ID: 224-2 SYSTEM: Containment Hydrogen Monitoring VALVE DRWG IST VLV ACT. NORM SAFE FUNC TEST TEST TEST REL NUMBER CORD CLS CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ PROC REQ SV-2415B G7 2 B GL so 0.5 c O/C A AT RO R03221 RR-11 BT QO Q0-05 RR-14 PIT 2Y Q0'-05 FST QO Q0-05 FUNCTION: Containment Air Outlet Isolation Valve.

EGAD-PROJ-17 Revision 4 Page 113 of 122 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM - VALVE TEST TABLE P&ID: 226-1 SYSTEM: Steam Generator Blowdown VALVE DRWG IST VLV ACT. NORM SAFE FUNC TEST TEST TEST REL NUMBER CORD CLS CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ PROC REQ CV-0138 Cl 2 B AG AO 2.0 0 c A BT QO Q0-05 PIT 2Y Q0-05 FST QO Q0-05 FUNCTION: Steam Generator Slowdown Isolation Valve.

CV-0139 Cl 2 B AG AO 2.0 0 c A BT QO Q0-05 PIT 2Y '

Q0-05 FST QO Q0-05 FUNCTION: Steam Generator Slowdown Isolation Valve.

CV-0161 F8 2 B AG AO 2.0 0 c A BT QO Q0-05 PIT 2Y Q0-05 FST QO Q0-05 FUNCTION: Steam Generator Slowdown Isolation Valve.

CV-0168 F8 2 B AG AO 2.0 0 c A BT QO Q0-05 PIT 2Y Q0-05 FST QO Q0-05 FUNCTION: Steam Generator Slowdown Isolation Valve.

EGAD-PROJ-17 Revision 4 Page 114 of 122 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM - VALVE TEST TABLE P&ID: 226-1 SYSTEM: Steam Generator Blowdown VALVE DRWG IST VLV ACT. NORM SAFE FUNC TEST TEST TEST REL NUMBER CORD CLS CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ PROC REQ CV-0770 E7 2 S AG AO 2.0 0 c A BT QO Q0-05 PIT 2Y Q0-05 FST QO Q0-05 FUNCTION: Steam Generator Slowdown Isolation Valve.

CV-0771 F7 2 S AG AO 2.0 0 c A BT QO Q0-05 PIT 2Y Q0-05 FST QO Q0-05 FUNCTION: Steam Generator Slowdown Isolation Valve.

EGAD-PROJ-17 Revision 4 Page 115 of 122 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM - VALVE TEST TABLE P&ID: 232 SYSTEM: Containment Penetrations VALVE DRWG IST VLV ACT. NORM SAFE FUNC TEST TEST TEST REL NUMBER CORD CLS CAT TYPE TYPE SIZE* POS POS A/P TYPE FREQ PROC REQ MV-VAP6 NA 2 B GA MA 3.0 LC c p FUNCTION: Emergency Access Hatch Isolation Valve - Penetration No 50.

MV-CIS500 NA 2 B GA MA 0.25 c c p AT RO R03251 RR-11 FUNCTION: Equipment Hatch Manual Isolation Valve - Penetration No 51.

MV-VAS533 NA 2 B GA MA 0.75 c c p AT RO R03219 RR-11 FUNCTION: Personnel Access Lock Isolation Valve - Penetration No 19.

MV-VA606A NA 2 B GA MA 0.375 0 0 p AT RO R03256 RR-11 FUNCTION: Containment Sump Level Instrumentation Isolation Valve - Penetration No 56.

MV-VA606B NA 2 B GA MA 0.375 c c p AT RO R03256 RR-11 FUNCTION: Containment Sump Level Instrumentation. Isolation Valve*- Penetration No 56.

MV-VA606C NA 2 B GA MA 0.375 c c p AT RO R03256 RR-11 FUNCTION: Containment Sump Level Instrumentation Isolation Valve - Penetration No 56.

EGAD-PROJ-17 Revision 4 Page 116 of 122 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM - VALVE TEST TABLE P&ID: 232 SYSTEM: Containment Penetrations VALVE DRWG IST VLV ACT. NORM SAFE FUNC TEST TEST TEST REL NUMBER CORD CLS CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ PROC REQ MV-DRW618 NA 2 B GA MA 0.375 .o 0 p FUNCTION: Containment Sump Level Instrumentation Isolation Valve - Penetration No 52.

MV-DRW618A NA 2 B GA MA -0.375 0 0 p FUNCTION: Containment Sump Level Instrumentation Isolation Valve - Penetration No 52.

MV-DRW618B NA 2 B GA MA 0.375 c c p AT RO R03252 RR-11 FUNCTION: Containment Sump Level Instrumentation Isolation Valve - Penetration No 52.

MV-DRW618C NA 2 B GA MA 0.375 c c p FUNCTION: Containment Sump Level Instrumentation Isolation Valve - Penetration No 52.

MV-DRW618D NA 2 B GA MA 0.375 c .c p FUNCTION: Containment Sump Level Instrumentation Isolation Valve - Penetration No 52.

MV-DRW618E NA 2 B GA MA 0.375 c c p FUNCTION: Containment Sump Level Instrumentation Isolation Valve - Penetration No 52.

EGAD-PROJ-17 Revision 4 Page 117 of 122 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM - VALVE TEST TABLE P&ID: 232 SYSTEM: Containment Penetrations VALVE DRWG IST VLV ACT. NORM SAFE FUNC TEST TEST TEST REL NUMBER CORD CLS CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ PROC REQ MV-DRW618F NA 2 B GA MA 0.375 c c p FUNCTION: Containment Sump Level Instrumentation Isolation Valve - Penetration No 52.

MV-DRW618G NA 2 B GA MA 0.375 c c p FUNCTION: Containment Sump Level Instrumentation Isolation Valve - Penetration No 52.

MV-DRW618H NA 2 B GA MA 0.375 c c p FUNCTION: Containment Sump Level Instrumentation Isolation Valve - Penetration No 52.

MV-DRW619 NA 2 B GA MA 0.375 0 0 p FUNCTION: Containment Sump Level Instrumentation Isolation Valve - Penetration No 52.

MV-DRW619A NA 2 B GA MA 0.375 0 . 0 p FUNCTION: Containment Sump Level Instrumentation Isolation Valve - Penetration No 52.

MV-DRW619B NA 2 B GA MA 0.375 c c p AT RO R03252 RR-11 FUNCTION: Containment Sump Level Instrumentation Isolation Valve - Penetration No 52.

EGAD-PROJ-17 Revision 4 Page 118 of 122 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM - VALVE TEST TABLE P&ID: 232 SYST~M: Containment Penetrations VALVE DRWG IST VLV ACT. NORM SAFE FUNC TEST TEST TEST REL NUMBER CORD CLS CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ PROC REQ MV-DRW619C NA 2 B GA MA 0.375 c c p FUNCTION: Containment Sump Level Instrumentation Isolation Valve - Penetration No 52.

MV-DRW619D NA 2 B GA MA 0.375 c c p FUNCTION: Containment Sump Level Instrumentation Isolation Valve - Penetration No 52.

MV-DRW619E NA 2 B GA MA 0.375 c c p FUNCTION: Containment Sump Level Instrumentation Isolation Valve - Penetration No 52.

MV-DRW619F NA 2 B GA MA 0.375 c c p FUNCTION: Containment Sump Level Instrumentation Isolation Valve - Penetration No 52.

MV-DRW619G NA 2 B GA MA 0.375 c .c p FUNCTION: Containment Sump Level Instrumentation Isolation Valve - Penetration No 52.

MV-DRW619H NA 2 B GA MA 0.375 c c p FUNCTION: Containment Sump Level Instrumentation Isolation Valve - Penetration No 52.

Revision 4 EGAD-PROJ-17 Page 119 of 122 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM - VALVE TEST TABLE P&ID: 232 SYSTEM: Containment Penetrations VALVE DRWG IST VLV ACT. NORM SAFE FUNC TEST TEST TEST REL NUMBER CORD CLS CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ PROC REQ MV-1814E NA 2 B GL MA 0.375 0 0 p AT RO R03217 RR-11 FUNCTION: Containment Sump Level Instrumentation Isolation Valve - Penetration No 17A.

MV-1814F NA 2 B GL MA 0.375 c c p AT RO R03217 RR-11 FUNCTION: Containment Sump Level Instrumentation Isolation Valve - Penetration No 17A.

MV-1814G NA 2 B GL MA 0.375 c c p AT RO R03217 RR-11 FUNCTION: Containment Sump Level Instrumentation Isolation Valve - Penetration No 17A.

EGAO-PROJ-17 Revision 4 Page 120 of 122 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM - VALVE TEST TABLE P&ID: 655 SYSTEM: Radwaste Auxiliary Systems VALVE DRWG IST VLV ACT. NORM SAFE FUNC TEST TEST TEST REL NUMBER CORD CLS CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ PROC REQ CV-5608 E8 NC B GL AO 2.0 c c p FUNCTION: Heating Boiler Condensate to Condensate Storage Tank Isolation Valve.

EGAD-PROJ-17 Revision 4 Page 121 of 122 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM - VALVE TEST TABLE P&JO: 907 SYSTEM: Plant Heating & Fuel Oil VALVE DRWG IST VLV ACT. NORM SAFE FUNC TEST TEST TEST REL NUMBER CORD CLS CAT TYPE TYPE SIZE POS POS A/P TYPE FREQ PROC REQ CV-8305 A6 3 B GL AO 2.0 c c p FUNCTION: Condensate Receiver to Condensate Storage Tank Isolation Valve.

EGAD-PROJ-17 Revision 4 Page 122 of 122 PALISADES NUCLEAR PLANT INSERVICE TESTING PROGRAM - VALVE TEST TABLE 4"-257 N/A N/A

CK-CC401 35 TABLE 9.7 CK-0155B N/A N/A CK-CC402 35 TABLE 9.7 CK-0701 N/A N/A CK*CC910 1000 TABLE 9.7 CK-2093 53 FSAR 9.10 CK-CC941 5085 TABLE 9.7 CK-2099 34 FSAR 9.10 CK-CC943 5085 TABLE 9.7 CK-CVC2105 34 FSAR 9 .10 CK-CC944 5085 TABLE 9.7 CK-CVC2110 68 TABLE 14-17.1 CK-CD401 N/A N/A CK-2112 LATER LATER CK-CRW403 N/A N/A CK-2114 LATER LATER CK-CRW407 N/A N/A CK-2116 LATER LATER CK-CRW408 N/A N/A CK-2118 LATER LATER CK-DMW400 N/A N/A CK-2138 68 FSAR 9.10 CK-ES3101 1500 Q08B BASIS CK-2139 68 FSAR 9.10 CK-ES3103 1500 Q0-8B BASIS CK-2141 68 . FSAR 9.10 CK-ES3104 250 R065 BASIS CK-2161 68 FSAR 9.10 CK-ES3116 1500 Q08B BASIS CK-2171 68 FSAR 9.10 CK-ES3117 8000 FSAR 14.17 CK-3102 8000 FSAR 14.17 CK-ES3118 1500 Q08B BASIS CK-ES3131 1500 Q08B BASIS CK-ES3119 250 R065 BASIS CK-ES3132 8000 FSAR 14.17 CK-ES3134 250 R065 'BASIS CK-3133 1500 QOBB BASIS CK-ES3147 8000 FSAR 14.17 CK-ES3146 1500 QOBB BASIS CK-ES3148 1500 QOBB BASIS CK-3166 10050 FSAR 6.1 CK-ES3149 250 R065 BASIS CK-3168 300 TABLE 6-3 CK-ES3216 2420 TABLE 14.17-10 CK-3177 300 TABLE 6-3 CK-ES3226 2420 TABLE 14.17-10 CK-3181 10050 FSAR 6.1 CK-ES3250 250 R065 BASIS CK-3183 300 TABLE 6-3 CK-ES3252 250 R065 BASIS CK-3186 300 TABLE 6-3 CK-ES3253 250 R065 BASIS CK-ES3192 3000 TABLE 6-2 CK-ES3408 155 R065 BASIS CK-ES3201 3000 TABLE 6-2 CK-ES3409 155 R065 BASIS CK-ES3208 2420 TABLE 14.17-10 CK-FW411 75 FSAR 9.7 CK-ES3220 2420 TABLE 14.17-10 CK-RFW412 75 FSAR 9.7 CK-ES3230 2420 TABLE 1417-10 CK-FW703 300 FSAR 9.7 CK-3233 163 TABLE 6-2 CK-FW704 300 FSAR 9.7 CK-3239 10050 FSAR 6.1 CK-FW725 300 FSAR 9.7 CK-3240 10050 FSAR 6.1 CK-FW726 300 FSAR 9.7 CK-3251 250 R065 BASIS CK-FW727 30 FSAR 9.7 CK-3330 163 TABLE 6.2 CK-FW728 300 FSAR 9.7 CK-3331 163 TABLE 6.2 CK-FW729 300 FSAR 9.7 CK-3332 163 TABLE 6-2 CK-FW741 300 FSAR 9.7 CK-3339 30 FSAR 6.1 CK-FW743 300 FSAR 9.7 CK-ES3340 30 FSAR 6.1 CK-MS401 LATER CK-3400 7.06 Q013 BASIS CK-MS402 LATER CK-3401 7.06 Q013 BASIS CK-N2/400 N/A N/A CK-3402 7.06 Q013 BASIS CK-SFP401 N/A N/A CK-3403 7.06 Q013 BASIS CK-SW401 6103 TABLE 9-1 CK-ES3404 7.06 Q013 BASIS CK-SW402 6103 TABLE 9-1 CK-3405 7.06 Q013 BASIS CK-SW403 6103 TABLE 9-1 CK-3406 7.06 Q013 BASIS CK-SW407 1275 TABLE 9-1 CK-3407 7.06 Q013 BASIS CK-SW408 1275 TABLE 9-1 CK-3410 250 R065 BASIS CK-SW409 1275 TABLE 9-1 CK-3411 300 R065 BASIS CK-SW410 1275 TABLE 9-1 CK-CA400 N/A N/A

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ML18057B023: Difference between revisions

Latest revision as of 12:25, 3 February 2020

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