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Submittal of Fifth Ten Year Interval Lnservice Testing Program Plan
	ML16235A495
Person / Time
Site:	Indian Point
Issue date:	08/17/2016
From:	Vitale A; Entergy Nuclear Northeast, Entergy Nuclear Operations
To:	; Document Control Desk, Office of Nuclear Reactor Regulation
References
	NL-16-092
	Download: ML16235A495 (311)
	v • d • e

~=-Entergx Entergy Nuclear Northeast Indian Point Energy Center 450 Broadway, GSB P.O. Box249 Buchanan, NY 10511-0249 Tel 914 254 6700 Anthony J. Vitale Site Vice President NL-16-092 August 17, 2016 U.S. Nuclear Regulatory Commission ATTN: Document Control Desk 11555 Rockville Pike Rockville, MD 20852

SUBJECT:

Indian Point Fifth Ten Year Interval lnservice Testing Program Plan Indian Point Unit Number 2 Docket No. 50-247 License No. DPR-26

Dear Sir or Madam:

Entergy is submitting, enclosed, the fifth ten year interval lnservice Test Program plan for Indian Point 2 (IP2) to meet the requirements of paragraph (f)(4) of 10 CFR 50.55a. lnservice tests comply with the requirements of 10 CFR 50.55a(f)(4)(ii) including of the latest edition and addenda of the OM Code incorporated by reference in paragraph (a)(1 )(iv) of 10 CFR 50.55a by June 1, 2015 which was 12 months before the start of the fifth 120-month interval. The applicable code is 2004 Edition through the 2006 Addenda If you have any questions or require additional information, please contact Mr. Robert Walpole, Manager, Regulatory Assurance at (914) 254-6710.

Sincerely, AJV/sp

Enclosure:

Fifth Ten Year Interval lnservice Testing Program Plan cc: Mr. Douglas Pickett, Senior Project Manager, NRG NRR QORL Mr. Daniel H. Dorman, Regional Administrator, NRG Region 1 NRG Resident Inspectors Office Mr. John B. Rhodes, President and CEO, NYSERDA Ms. Bridget Frymire, New York State Dept. of Public Service

ENCLOSURE TO NL-16-092 Fifth Ten Year Interval lnservice Testing Program Plan ENTERGY NUCLEAR OPERATIONS, INC.

INDIAN POINT NUCLEAR GENERATING UNIT NO. 2 DOCKET NO. 50-247

Indian Point 2 Revision 2 PROGRAM SECTION NO. SEP-IP2-IST-2 Revision No. 2 INDIAN POINT 2 FIFTH TEN-YEAR INTERVAL INSERVICE TESTING PROGRAM PLAN ENTERGY NUCLEAR ENGINEERING PROGRAMS APPLICABLE SITES All Sites: 0 SpecificSites: ANO 0 GGNS.0 IPEC ~ JAF 0 PLP 0 PNPS 0 RBS 0 VY 0 W3 0 HON 0 Safety Related: ~ Yes 0, No

.. . Program Section Revision Summary .....

Current Description of Change Revision ... .. .. . .. ....

2 Updated document for Fifth Interval Update ..

A Process Applicability Determination (PAD) is not r~quir'ed for this procedure based on EN-Ll-100, section 5.2[4] which states "A PAD is not required for: ... (d)

Changes to those portions of the lnservice Inspection (ISi) and lnservice Testing (IST) programs that are controlled in accordance with 10 CFR 50.55a."

Page 1 of29 .

Indian Point 2.

Revision2 REVIEW AND CONCURRENCE PROGRAM SECTION NO. SEP-IP2*1ST-2 Revision No:. _ _.2=----

Program SectiQn

Title:

INSERVICE TESTING PROGRAM PLAN Prep~red by: A. DeDonato ,,.,,-<<'~~e: ___..,5.,_/3=1=/2=0'""-1.::;..6-"-'.___

Checked by: J. Zarrella J~. ~ Date: ___,5....,/3__1--/2=0.....1..-..6_ __

_ (Additional 'Reviewed by' lines may be added as needed) concurred: N. Azeved//~ Date: 5/3112016 Responsible Supervisor Page 2 of29

Indian Point 2 Revision 2 Table of Contents Revision Summary............................................................................................................................4 Section 1 lnservice Testing Program ................................................................................................................5 List of Systems Subject to lnservice Testing ...................................................................................12 Section 2 lnservice Test Program -ASME Code Class 1, 2 and 3 Pumps .................................................... 14 ASME Code Class 1, 2 and 3 Pumps Subject to the Testing Requirements of Subsection ISTB .................................................................................................*.............. ;.................. 14 Pump Table Legend .........................................................................................................15 Index of Pump Relief Requests ........................................................................................ 16 Section 3 lnservice Test Program Summary of Valves .................................................................................. 17 ASME Code Class 1, 2 and 3 Valves Subject to the Testing Requirements of Subsection ISTC .................................................................................................................................17 Valve Table Legend .........................................................................................................20 Index of Valve Relief Requests ........................................................................................25 Index of Cold Shutdown/Refueling Justifications .............................................................26 Attachments Pump Test Table ..................................................................................Table Pages 1 through 9 Valve Test Table ...............................................................................Table Pages 1through152 Augmented Valve Test Table ......................................................... Table Pages 1 through 52 Valve Cold Shutdown Justifications ............................................................. Pages 1 through 32 Valve Refuel Outage Justifications ........................................................... Pages 1 through 35 Page 3 of29

Indian Point 2 Revision 2 Revision Summary This revision incorporates all changes related to the Fifth Interval Update.

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Indian Point 2

Revision 2 SECTION 1 lnservice Testing Program Introduction The lnservice Testing Program described herein has been developed as required by Section 50.55a

of 10 CFR Part 50 to implement the requirements of ASME OM CODE-2004 through 2006 Addenda.

The safe shutdown condition for IP2 is Hot Shutdown.

Applicability Consistent with Section 50.55a of 10 CFR Part 50, this program is applicable to the inservice testing of in-scope ASME Co de Class 1, 2 and 3 components for the unit's fifth ten-year interval. An lnservice Testing Program for ASME Code Class 1, 2 and 3 components is identified in IP2 Technical Specification 5.5.6 and I P2 Technical Requirements Manual 5.5.F. An inservice testing

program for non-ASME Code Class 1, 2 and 3 pumps and valves has been updated concurrently, is not a part of this required submittal, and is available for review at the plant site or upon request.

Applicable Codes In accordance with Section 50.55a of 10 CFR Part 50, the applicable code is 2004 Edition through the 2006 Addenda. This is referred to as the Code in the remaining text.

Program Description The list on the following page identifies the Indian Point Un it No. 2 ASME Code Class 1, 2 and 3 plant specific systems subject to t he inservice testing re quirements of the Code. The su bject systems are derived from the latest IP2 Code Boundary drawings.

Sections 2 and 3 identify the ASME Code Class 1, 2 and 3 pumps a nd valves to be tested in accordance with the Code. The pumps and val ves are listed followed by both gene ral and specific relief requests where it has been f ound that the testing requirements for that pu mp or valve are impractical, as applicable. In such instances, appropriate alternative testing provisions have been identified. General relief requests are used when the impracticality of a particular test requirement applies to more than one pump or more than one valve. Specific relief requests are unique to a particular pump or valve.

The testing program out lined in Sections 2 and 3 has been developed following a design review.

Should certain Code requirements prove to be im practical due to unforeseen circumstances, subsequent relief from that requirement will be requested.

Justifications Cold shutdown/refueling justifications are provided for tho . se components where test freque ncy varies within Code allowances. NUREG-1482 "Guidelines for lnservice Testing at Nuclear Power Plants", was used in developing these justificati~ns.

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Indian Point 2 Revision 2 Relief Requests Relief requests are written in accordance with 10CFR5 0.55a when specific re quirements for inservice testing are considered impractical or pose an undue burden on the licensee. The enclosed relief requests, if any, are subject to change throughout the inspection interval. If requirements are c;letermined to be impractical, or re suit in h ardship or unu sual difficulty without a compensating increase in the level of quality and safety, during the course of the int erval, additional or modified relief requests will be submitted in accordance with 10CFR50.55a. NUREG-1482 "Guidelines for

. lnservice Testing at Nuclear Power Plants", is used in developing justification for the basis of the relief requests.

Code Cases In accordance with 10 CFR50.50a(b), code cases referenced in Regulatory Guide (RG) 1.192, "Operation and Maintenance Cod e Case Acceptability, ASME OM Code" may be used without obtaining further review. RG 1.192 provides a list of code cases that are acceptable provided they are used in their entirety, with any supplemental condit ions specified in the regulatory guide. I n addition, RG 1.192 provides a list of code cases which are "conditionally acceptable", meaning that they are acceptable within the limitations described in RG 1.192.

Application of Code Cases

Code cases to be u sed during a preservice or inservice test or examination are listed in this IST Program. Currently, no code cases are included in the IST Program.

Code cases used in this IST Program are applicable to code of record will be listed in this d~m~ *

Code cases shall be in effect at the time this IST Progra m is filed, except as provided below.

Code cases issued sub sequent to filing thi s IST Program may be proposed for use in amendments to this IST Program.

Application of Revised Code Cases

Superseded code cases approved for use in a ccordance with the above may continue to be used.

Application of Annulled Code Cases

Code cases approved for use niay be used after annulment for the d uration of th at IST Program Interval Program Plan.

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Indian Point 2 Revision 2 Terms and Definitions

Active: valves that are required to change obturator position to accomplish a specific function in shutting down a reactor to the safe shutdown condition, maintaining the safe shutdown condition, or mitigating the consequences of an accident. *

Passive: valves that maintain obturator position and are not required to change obturator position to accomplish the required function (s) in shutting down a reactor to the safe shutdown condition, maintaining the safe shutdown condition, or mitigating the consequences of an accident.

Safety-related: required to mitigate the conse quences of an accident, shutdown, or maintain.

shutdown of the reactor.

Component: an item in nuclear power plant such as a vessel, pump, valve, or piping system.

Cold Shutdown: (see plant Technical Specifications)

Engineering Evaluation: an evaluation of indications that exceed allowable acceptance standards to determine if the margins requir ed by the design specifications and construction code are maintained.

Exercising (of a valve): the demonstration based on direct or indirect visual or o ther positive indication thatthe moving parts function satisfactorily.

Full Stroke Time: that time interval from initiat ion of the actuation signal to the end of th e actuation cycle.

Test: a procedure to obtain information (through measurement or observation) to determine the operational readiness of a component or system while under controlled conditions.

Hot Standby: (see plant Techrrtcal Specifications)

Operational Readiness: the ability of a com po nent or system to perform its inten ded function when required.

Owner: the organization owning or operating a facility where items are installed or used.

Normal Plant Operation Conditions: the operating conditions during reactor startup, operation at power, hot standby, and reactor shutdown conditions, as defined by pla nt Technical Specifications.

Obturator: valve closure member (disk, gate, plug, ball, etc.)

Reference Values: one or more values of test parameters measured or determined when the equipment is known to be operating correctly.

Seat Tightness Test: a qualitative test performed to assess a valve's ability to shut off between its disc and seat in accordance with the Owner established seat tightness er iteria typically performed on PORVs as required by ISTC-5112.

System Resistance: the hydraulic resistance to flow in a system.

Trending: a comparison of current data to previous data obtained under similar conditions for the same equipment.

Setpoint: the value for which relief valves are set to relieve pressure.

Leak Test: testing of valves to verify seat leakage is limited to a specified maximum.

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Indian Point 2 Revision 2

Stroke Time: the time interval from valve actuation to the limit switch indication light at the end of the actuating cycle.

Limiting Stroke Time: the maxi mum time allowed for a valve to stroke before becoming immediately inoperable.

Relief Requests: a request submitted to the NRG requesting relief from the requirements of the Code for testing a particular component or a generic group of components.

Justification. For Deferrals: a documented explanation of why a valve can only be tested at a cold shutdown or refueling outage frequency as opposed to quarterly.

Group A Pump: pumps that are operated continuously or routinely during normal operation, cold shutdown, or refueling operations.

Group 8 Pump: pumps in standby systems that are not operated routinely except for testing.

Category A Valves: valves for which seat leakage is limited to a specific maximum amount in the closed position for fulfillment of their required function(s).

Category 8 Valves: valves for which seat leakage in the closed position is in con sequential for fulfillment of the required function(s).

Category C Valves: valves that ar e self-actuating in response to some system characteristic, such as pressure (relief valves) or flow direction (check valves) for fulfillment of the required function(s).

Appendix J Component: components leak tested for containment integrity under 10CFRS 0, Appendix J (including Option 8).

Generic Letter 89-10: the NRG letter providing additional requirements in testing MOVs to design basis conditions.

Generic Letter 96-05: the NRG letter requiring per iodic verification of the capabilit y of safety-related MOVs to perform their safety functions consistent with the current licensing bases.

Generic Letter 96-06: the NRG letter notifying addre ssees about safety-significant issues that could affect containment integrity and equipment operability during accident conditions.

NUREG-1482: the NRG documen t that gives licensees guidelines and recommendations for developing and implementing programs for the inservice testing of pumps and valves.

ASME OM Code: the section of ASME Codes and Standards Manual that determines how to perform in-service testing of light water reactor nuclear plant components.

ASME ISTC Code:. the part of ASME OM Codes dealing with the in-service testing of valves.

ASME IST8 Code: the part of ASME OM Codes dealing with the in-service testing of pumps.

Frequency: the interval of time between in-service testing of the components.

IST Component: components (valves and pumps) that are required to be tested per ASME OM Code.

Appendix 8 Component: components (valves and pumps) tested under of 10CFR50, Appendix

8. Used interchangeable with the term "Augmented Test Program".

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Indian Point 2 Revision 2 Appendix B Program Positions/Exceptions The Appendix B Program may be administered using the A SME IST Code as guidance for testing and trending. Another term for this category of tested components is "Augmented".

Relief Requests and Justification for Deferrals will not be submitted for Appendix B components.

Program Changes:

The NRC shall be notified of IST Program changes; however, component additions and deletions will be submitted and testing implemented or deleted without prior NRC approval. In the instance where a component has been added to the IST Program, testing and the appropriate program changes will take place within 90 d ays of re vising the program source document s unless determined to be impractical. If a hardship is identified, notification will be submitted to the NRC and an interim extension from testing implementation obtained.

The content of this program document is based on recommendations stated in NUREG-1482 (Rev.

2) and is intended for the purpose of maintain ing program continuity and documenting additional discussions and positions relative to Code interpretations. Therefore, changes to this pro gram document will not require prior NRC review and/or approval unless the licensee determines a need to do so.

10 CFR 50.55a(b)(3)(ii) OM condition: Motor-Operated Valve (MOV) testing. Licensees must comply with the pro visions for MOV testing in OM Code ISTC 4. 2, 1995 Edition with the 1996 and 1997 Addenda, or ISTC-3500, 1998 Edition throug h the latest edition an d addenda incorporated by reference in paragraph (a)(1 )(iv) oft hat section, and must establish a program to ensure that motor-operated valves continue to be capable of pe_rforming their design basis safety functions.

OM Code provisions Subsection ISTD associated with dynamic restraints (snubbers) will be covered by SEP-SNB-IPC-001, "IPEC Hydraulic Shoe k Suppressors (Snubber) Program" and submitted separately.

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Indian Point 2 Revision 2 The following documents were used as references in the development of this document:

ASME OM Code 2004 (plus addenda)

Generic Letter 89 Safety-Related Motor-Operated Valve Testing and Surveillance Generic Letter 96 Periodic Verification of Design-Basis Capability of Safety-Related Power-Operated Valves Generic Letter 96 Assurance of Equipment Operability and Containment Integrity During Design-Basis Accident Conditions 10 CFR 50, Appendix B 10 CFR .50.55a Technical Specifications Updated Final Safety Analysis Report (UFSAR)

Regulatory Guide 1.26, Revision 3, February 1 976, "Quality Group Standards for Water-, Steam-,

and Radioactive-Waste-Containing Components of Nuclear Power Plants" Regulatory Guide 1.192, "Operations and Maintenance Code Case Acceptability, ASME OM Code" NRC Inspection Procedure 73756 NUREG/CP-0123, Proceedings of the NRC/ASME Symposiums on Pump and Valve Testing NUREG-1482 (Rev. 2), Guidelines for In-service Testing at Nuclear Power Plants, October 2013 NRC Information Notice 97-90 NRC Information Notice 97-16 Fail-Safe Testing of Valves All Fail-Safe valves shall be tested in accordance with IST C-3560. Valves used only for system control, are typically excluded from testing in the IST Program. However, if a controi valve must change position to support a safety-related function and it has a fail-safe positio n, then it wi II be included in the program and tested to verify the ability to perform that function with power and/or air removed (or simulated power and/ or air removal). Additionally, for power-operated control valves that only have a fail-safe safety function, the requirements for valve stroke-tim e measurement testing, the associated stroke time test accepta nee criteria, and any corrective actions that would result from stroke-time testing need not be met (ISTC-5100).

Skid-Mounted Valves As specified in ISTC- 1200, skid mounted valves will be excluded f rom the scope of IST test requirements provided they are ade quately tested as part of the 'major' component. The licensee however, may opt to in elude certain components contained on these skids in the IST Program for testing and trending purposes. I n such cases, any program changes, exceptions, exemptions, or deferrals will not be submitted to the NRC for p rior approval, but simply documented in the program plan.

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Indian Point 2 Revision 2 Valve Stroke-Time Acceptance Criteria:

The following cases present the options available for determining valve operability based on stroke time:

CASE 1: The valve strokes within its accept able stroke time. The valve is considered operable.

CASE 2: The valve fails to change posit ion on the first try or exceeds the LIMITING VALUE. The valve shall be immediately declared inoperable.

CASE 3: The valve fails to meet the acceptance stroke time, but strokes in less than the LIMITING-VALUE. Per ISTC-5100, the valve shall be immediately stroked again to achieve an acceptable str oke time. Per the Indian Point 2 Valve Testing Program:

If the valve successfully strokes on the second stroke, the valve is considered operable. The cause of the initial deviation shall b e analyzed and the results documented in the record of test (i.e. WO or Condition Report). A third valve stroke may be performed to demonstrate consistent valve operation.

If the valve does not fall within the acceptable range on the second stroke, then the valve will be analyzed within 96 hours0.00111 days 0.0267 hours 1.587302e-4 weeks 3.6528e-5 months OR declared inoperable (if applicable). An evaluation must be performed to determine the cause of the failed test (deviation). The evaluation may determine that either corrective maintenance must be performed .on the valve o r the new stroke data is acceptab le and new baseline s must be established. Such results must be documented in the record of test (i.e. WO or Condition Report).

In the event the init ial stroke and the se cond test r esults are inconsistent, but the engineering e valuation shows the new stroke-time is acceptable, a third test may be performed to verify consisten t behavior. Documentation of the third test will be optional if it shows no deviation from the second stroke.

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Indian Point 2 Revision 2 List of Systems Subject to lnservice Testing 1.. The following list relates specific plant systems and drawings to a list of typical systems and components for pressurized water reactors patterned after Table 2.1 of NUREG-1482 "Guidelines for lnservice Testing at Nuclear Power Plants".

2. Drawings are listed once and only against the most applicable system characteristic.

IP2 SYSTEM TYPICAL COMPONENTS DRAWINGS Reactor coolant Power-operated relief valves and associated block 9321-2738 system and valves 208168 flowpaths for Reactor high point and head vents establishing Primary system safety and relief valves (pressurizer natural Code safety valves) circulation Pressure boundary isolation valves Valves in lines to pressurizer relief/quench tank Main steam Main steam isolation valves (MSIV's) 9321-2017 system Main steam non-return valves (if applicable) 9321-2041 Secondary system safety and relief valves 9321-2729 Atmospheric dump valves Auxiliary feedwater turbine stec:im supply valves Steam generator blowdown isolation valves High pressure High-pressure injection pumps and discharge check 9321-F-2735 safety injection valves 235296 and Injection valves in injection flow path containment Isolation Valves spray systems Valves for the refueling water storage tank (RWST)

Containment spray pumps and suction/discharge check valves Valves in flow path to spray header Che.mica! and Charging or makeup pumps and suction/discharge check 9321~2736 volume control valves system Injection valves in charging/makeup flow path Boric acid transfer pumps and suction/discharge check valves Valves in emergency boration flow paths ,

Relief valves Low pressure Low pressure injection pumps and suction/discharge 251783 safety injection check valves system and Valves associated with safety injection accumulators shutdown Recirculation flow path valves, including containment cooling/ sump isolation valves residual heat Isolation valves (high-low pressure interface) removal system Relief valves Page 12 of 29

Indian Point 2 Revision 2 IP2 SYSTEM TYPICAL COMPONENTS DRAWINGS Main and Main feedwater check valves 9321-2019 auxiliary Auxiliary feedwater pumps and suction/discharge check 9321-2018 feedwater valves system Valves in auxiliary path to steam generator Valves in auxiliary suction lines Relief and isolation valves Primary Containment isolation valves (various systems) (Various) containment Sampling lines penetrating containment 9321-2745 system Containment isolation seal water system 9321-2746

- Penetration protection relief valves (GL 96-06)

Component Component cooling water pumps and suction/discharge 9321-F-2720 cooling water check valves 227781 system Auxiliary component cooling water pumps and suction/discharge check valves Relief Valves Service water Service water pumps and discharge check valves 9321-F-2722 system Valves in flow path to containment cooling 209762 including Valves in flow path to emergency diesel cooling cooling to Valves in flow path to component cooling heat removal containment Isolation and cross-tie valves and emergency -

diesel generators Page 13 of 29

Indian Point 2 Revision 2 SECTION 2 lnservice Test Program -ASME Code Class 1. 2 and 3 Pumps ASME CODE CLASS 1,-2 AND 3 PUMPS SUBJECT TO THE TESTING REQUIREMENTS OF SUBSECTON ISTB:

Safety Injection Pumps 21, 22, and 23 Containment Spray Pumps 21 and 22 Recirculation Pumps 21 and 22 Service Water Pumps 21, 22, 23, 24, 25 and 26 Residual Heat Removal Pumps 21and22 I Component Cooling Pumps 21, 22, and 23 Auxiliary Feedwater Pumps 21, 22, and 23 Boric Acid Transfer Pumps 21 and 22 Charging Pumps 21, 22, and 23 Safety Injection Circulating Water Pumps 21, 22, and 23 Auxiliary Component Cooling Water Pumps 21 and 22 PROGRAM DESCRIPTION The following tabulation lists the p ump identification, diag ram number, quality group, parameters required to be measured or observed, pump group, and the test frequency. Requests for relief (R-R) numbers have been noted in the appropriate parameter columns, if applicable.

The detailed description of the requests for relief, containing the basis for a re lief and a lternate testing, follows the program tabulation, if applicable.

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Indian Point 2 Revision 2 PUMP TABLE LEGEND Pump Group IP2 (old) Database Standardization (new)

Group A A A Group B B B N/A N/A Augmented AUG AUG Exempt Exempt Exempt Skid Mounted SKID SKID Pump Code Class ASME Class 1 1 1 ASME Class 2 2 2 ASME Class 3 3 3 Not Applicable NA NA Non Code NC NC Pump Type Centrifugal c c Positive Displacement PD PD Reciprocating Positive Displacement PD Vertical Line Shaft VLS VLS Pump Driver Motor Driven Motor MTR Turbine Driven Turbine TURB Combustion Engine Engine ENG Gear GEAR Air-motor AM Pump Test Type Discharge Pressure p Pd Differential Pressure dP dP Flow Rate FR Q Speed s N Skid SKID Vibration v v PumpTestFreauency .

Cold Shutdown cs Operating Parameter OP Quarterly Q Q Refueling ; ....

Eighteen Months 18M Two Year 2Y 2Y Page 15 of 29

Indian Point 2 Revision 2 INDEX OF PUMP RELIEF REQUESTS PUMP QUALITY SYSTEM R.R. RELIEF FROM CLASS NUMBER NOTE: The program currently contains no pump relief requests.

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Indian Point 2 Revision 2 SECTION 3 lnservice Test Program Summary of Valves ASME CODE CLASS 1, 2 AND 3 VALVES SUBJECT TO THE TESTING REQUIREMENTS OF SUBSECTION ISTC:

ISTC establishes the re quirements for preservice and inse rvice testing to assess the operational readiness of certain valves and pressure relief d evices (and their actuating and position ind icating systems) used in nuclear power plants.

The active or passive valves covered are those which are required to perform a s pecific function in shutting down a reactor to the safe shutdown condition, in maintaining the safe shutdown condition ,

or in mitigating the consequences of an accident. The pressure-relief devices covered are those for protecting systems or portions of systems wh ich perform one or more of the three preceding functions.

ISTC establishes test intervals, pa rameters to be measured and eva luated, acceptance er iteria, corrective action , and records requirements.

PROGRAM DESCRIPTION The following tabulation lists the valve identification number by the system and drawing number of which it is a part, the component quality group, valve category per ISTC-1300, valve size and type, actuator type, normal valve position and safety position . The type of testing required, specific relief request, specific cold shutdown/refueling justification and test frequency are id entified as well.

Requests for relief and cold shutdo wn/refueling justifications have been noted, in the appropriate column by numeric designator. The numeric designator refers to a relief req uest or justification unique to a specific valve or valve set. A legend identifying the abbreviations appearing in t he tabulation has been provided. The detailed description of the requests for relief, containing the basis for relief and alternate testing , folio w the tabulation . A sect ion containing Cold Shutdown/Refueling Justifications follows the requests for relief.

VALVE TEST FREQUENCY Quarterly Active Category A, B a nd C valves shall be tested nominally every 3 months and shall meet the requirements of ISTC and Technical Specification SR 3.0.2 (Surveillance Interval Extension).

Cold Shutdown The inservice valve testing progra m for valve s required to be teste d at cold shutdowns must commence no later than 48 hours5.555556e-4 days 0.0133 hours 7.936508e-5 weeks 1.8264e-5 months after each cold shutdown and shall continue until complete or the plant is ready to commence start- up. Fore xtended outages, testing need not commence within 48 hours5.555556e-4 days 0.0133 hours 7.936508e-5 weeks 1.8264e-5 months , provided all valves required to be tested during Cold Shutdown will be tested prior to plant start-up. Completion of all inservice valve testing for valves required to be tested at cold shutdown is not a prerequisite to plant start-up. For unexp ected/unplanned cold shutdowns i.e. non-refueling outages , any testing not completed at one cold shutdown should be performed during subsequ ent cold shutdowns within one operating cycle. It is expected that Operations and Outage Schedulin g will expend a 'good faith' effort to perform cold shutdown testing during a short outage.

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Indian Point 2 Revision 2 Refuelings lnservice testing of valves required to be tested at refueling shall be tested at each refueling and completed prior to returning the plant to operation .

VALVE POSITION VERIFICATION Direct observation of valve position indication has been incorporated in the following tables. The requirement will be satisfied at two year intervals. When valve position verification cannot be performed it will be accompanied by a request for relief.

VALVES SUBJECT TO LEAK RATE TESTING Valves subject to leak rate testing include containment isolation valves and pressu re isolation valves. Containment isolation valves are tho se valves identified in the Indian Point Unit No. 2 Technical Specifications, which have been dete rmined subject to the requirements of 10 CFR 50 Appendix J. Pressu re isolation valves are those valves which form a boundary of interface between the higher pressure Reactor Coolant System an d a connected system designed for lower maximum pressure. Included in this category are valves forming the boundary between the Reactor Coolant System and the lower pressure Residual Heat Removal and Safety Injection Systems . Specifica lly excluded from individual leakage te sting requirements are:

valves forming the interface between 1) the Reactor Coolant System (RCS) and Chemical and Volume Control System (CVCS) , 2) the RCS loop drain valves to the Waste Disposal System and 3) Valves separating the RCS from the Sampling System (SS).

The eves and SS piping and valves are desig ned for the same pressures as the RCS ; hence, the boundary valves separating these systems from the RCS do not f orm a high pressure/low pressure interface. In addition , the sample lines are 3/8 inch diameter; hence, gross failure of a sample line or sample valve can be accommodated by normal operating methods without th e need for safety injection actuation .

The RCS loop drain valves inside containment are each fitted with two normally closed series manual isolation valves forming the boundary between the RCS and lines leading to the Reactor Coolant Drain Tank in the Waste Disposal System. Any leakage past the loop drain valves will collect in the Reactor Coolant Drain Tank. Periodic water inventory balances of Reactor Coolant System inventory and leakage into closed syste ms serve to quantify any leakage past the loop drain valves. Technical Specificatio ns limit identified RCS leakage to 10 gpm du ring power operation.

Containment isolation valves (CIV) are leak rate tested in accordance with the requirements of 10 CFR 50 Appendix J. Pressure isolation valves (PIV) are tested in accordance with ISTC requirements , at function differential pressure or at reduced pressur e adjusted to function differential pressure. There are no valves that serve both containment isolat ion and pressure isolation functions at Indian Point Unit No. 2 . Valves which have seat leakage requir ements but are not CIV or PIV tested are also tested in accordance with ISTC requirements. This group contains valves such as those ide ntified under NRC Information Noti ce No. 91 -56: Potential Radioactive Leakage to Tank Vented to Atmosphere.

Page 18 of 29

Indian Point 2 Revision 2 CHECK VALVE TESTING Non-intrusive techniques may be utilized for verification of check valve obturator position.

Disassembly and inspection may b e used to confirm the non-intrusive test results, or as the primary test method when non-intrusive techniques are found not to be adequate for a particular valve.

Page 19 of 29

Indian Point 2 Revision 2 VALVE TABLE LEGEND KEY TO VALVE TYPES Valve Code Class IP2 (old) Database Standardization (new)

'* c;\i1i!tL ASME Class 1 1 1 ASME Class 2 2 2 ASME Class 3 3 3 Not Applicable NA Non Code NC NC Valve Category A - Seat Leakage Limited A A AJC Both Categories A and C A/C A/C B - Seat Leakage Not Required B B B/C - Both Categories B and C B/C B/C C - Self Actuating Valves c c D - Single Use Valves D N/A =included as a Commitment NIA Valve Type ~~i!t1M' w Air release AR Angle AN ANG Ball BA Butterfly BU BF Check CK CK Clevis CL Diaphragm DIA DIA Gate GA GA Globe GL GL

(

Needle NOL Plug PLG Pressure Control PCV Relief or Safety RE RV Rupture Disk RD Shear Plug (explosive actuated) XA Sluice Gate SG Stop Check SC SCK Temperature control < TC Three-way ******~,~~,1r 3W Vacuum Relief VRV Page 20 of 29

Indian Point 2 Revision 2 KEY TO TESTING FREQUENCY Frequency IP2 (old) Database Standardization (new)

L Appendix J J AppJ Cold Shutdown cs cs Condition Monitoring '*, CM Disassembly and Inspection DIF Program Frequency Every 10 years 10Y Every 2 years 2Y 2Y Every 5 years 5Y Every 6 years GY

@F Every 18 Months 18M Normal Operation NO Per the MOV Program MOV Quarterly Q Q Refueling Outage R R Skid Mounted SK Technical Specification TS Variable %' #F v

KEY TO ACTUATOR TYPES

\Jli Actuator Type IP2 (old) Database Standardization (new)

Air AO AO Explosive charge EXP Hand ( manual) M H Hydraulic HO Hydraulic/pneumatic HP Motor MO MO Self (system) actuated SA SA Solenoid so Page 21 of 29

Indian Point 2 Revision 2 KEY TO VALVE POSITIONS Normal Position IP2 (old) Database Standardization (new) ff Closed c c Locked Closed LC LC Locked Open LO LO Open 0 0 Open or Closed O/C System Condition Dependent SYS Throttled T TH

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Safety Position Closed c c Locked Closed LC Locked Open LO Locked Throttled LT No Safety Related Position N/A Open 0 0 Open and Closed O/C O/C Throttled TH

' r< 011:.Fail Position Closed FC c Fail As-is Al FAI Open FO 0 No Safety Related Position N/A Page 22 of 29

Indian Point 2 Revision 2 KEY TO TEST TYPES

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Check Valve Bi-directional Closed BOC Check Valve Bi-directional Open BOO Check Valve Close eve Check Valve Open cvo Check Valve Partial Stroke Test CVP Condition Monitoring CM Diagnostic Test DIAG Disassembly & Inspect D&I Exercise Test Closed ETC Exercise Test Open ETO Explosive Test EXP Fail Safe Closed (P/F) FSC Fa il Safe Closed FSC Fail Safe Open (P/F) FSO Fail Safe Open FSO Leak Rate Test App J LTJ Leak Rate Test App J (P/F) LTJ Leak Rate Test LT Leak Rate Test (P/F) LT Leak Rate Test PIV LT-PIV Leak Rate Test CIV LT-CIV Partial Stroke Close PSC Partial Stroke Open PSO Partial Stroke Exercise PSE Position Indication Test RPI Relief Valve Test RV Relief Valve Setpoint RV-SET Rupture Disk RD Stroke Time Closed STC Stroke Time Open STO Page 23 of 29

Indian Point 2 Revision 2 KEY TO FREQUENCY

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Tu 0i Ftpqt1ency ' IP2 (old) Database Standardization (new)

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~ 4r 1 Squibb each 24 months; 1 S2 100% in 120 months 50% each Refueling Outage .:rr.. P1 Appendix J J AppJ Cold Shutdown cs cs Condition Monitoring .;;Lffirv " :+ CM Dissembly and Inspection '"'?i&i~i Program Freq Every 10 years DIF

. ~11 10Y Every 2 years 2Y 2Y Every 5 years SY Every 6 years fi: %

6Y Every 18 Months 18M Normal Operation NO Per the MOV Program pr "* 'Kl;ii'.if MOV Quarterly Q Q Refueling Outage R R Skid Mounted 'IP I***' SK Technical Specification TS Variable '&P v Page 24 of 29

Indian Point 2 Revision 2 INDEX OF VALVE RELIEF REQUESTS ti!!~'.H~~pj[,~s'.'

NOTE: The program currently contains no valve relief requests.

Page 25of29

Indian Point 2 Revision 2 INDEX OF COLD SHUTDOWN/REFUELING JUSTIFICATIONS FCV-625, 797, 784 YES ccw 1 cs*

744 YES RHR 2 R 741A, 741 YES RHR 3 R 822A, 8228 YES ccw 4 R 769, 786, 789 YES ccw 5 R 743, 1870 YES RHR 6 cs 738A, 7388 YES RHR 7 R 746, 747 YES RHR 8 cs 730, 731 YES RCS 9 cs 8FD-79/79-1 /79-2/79-3 YES AFW 10 R 8FD-47/47-1/47-2/47-3 YES AFW 11 R 8FD-37/35/42/40 YES AFW 12 R 201,202 YES eves 13 cs 205,226 YES eves 14 cs 222 YES eves 15 R 4925,4926,4927,4928 250A,2508,250C,250D YES eves 16 R 333 YES eves 17 cs LCV-1128, 290 YES eves 18 cs LCV-112C YES eves 19 cs 332 YES eves 20 R 4924 YES eves 21 R CT-26/29/32 YES AFW 22 R Page 26of29

Indian Point 2 Revision 2 Withdrawn 23 Withdrawn 24 Withdrawn 25 Withdrawn 26 1501 through 1532 1534 through 1543, 1549, YES IVSW 27 R 1530,5602 MS-1-21122/23/24 YES MS 28 cs HCV-3100, HCV-3101 YES RCS 29 cs 838A/B/C/D YES RCS 30 R 867A,867B YES css 31 R 856B,856F YES SIS 32 cs 856A/C/D/E YES SIS 33 cs 842,843 YES SIS 34 cs 857A/B/C/D YES RCS 35 R 857G/H/M/F 857J/K YES RCS 36 R 857E/L YES SIS 849A/B,852A/~,5220 YES SIS 37 R 882 YES SIS 38 cs 1810 YES SIS 39 cs 1802A, 18028 YES SIS 40 R Withdrawn 41 204A,204B YES eves 42 cs 210A,210B YES RCS 43 cs Withdrawn 44 Page 27of29

211 YES RCS 45 cs Withdrawn 46 PCV-455A, PCV-4558 YES RCS 47 cs 535,536 YES RCS 48 cs PCV-456, PCV-455C YES RCS 49 cs MS-2A/2B/2C/2D YES MS 50 cs Withdrawn 51 Withdrawn 52 Withdrawn 53 Withdrawn 54 Withdrawn 55 251A,B,C,D,E,F,G,H YES RCS 56 R 858A, B YES SIS 57 cs Withdrawn 58 Withdrawn 59 Withdrawn* 60 Withdrawn 61 Withdrawn 62 MS-41, MS-42 YES MS 63 R 846 YES SIS 64 cs 755 YES ccw 65, cs Withdrawn 66 774A, B, C, D YES ccw 67 R 374 YES eves 68 R Page 28of29

Indian Point 2. Revision 2 847 YES SIS 69 R 881 YES SIS 70 R 8FD-31 YES AFW 71 R CD-109 YES AFW 72 cs 292 YES eves 73 R Withdrawn 74 Withdrawn 75 Withdrawn 76 8FD-6, 8FD-6-1, 8FD 2, 8FD-6-3 YES FW 77 cs 889A, 8898 YES RHR 78 R 8FD-34, 8FD-39 YES AFW 79 R 897A, 8, C, D YES SIS 80 R 895A, 8, C, D YES SIS 81 R 886A, 8 YES SIS 82 R SWN-1, 1-1, 1-2, 1-3, 1-4, 1-5 YES SW 83 R 829A, 8 YES RHR 84 R 210A, 2108, 374 YES RCS/ 85 R eves 883 YES SIS 86 cs Withdrawn 87 750A, 8, C YES ccw 88 R 8FD-50, 52, 54, 68 YES AFW 89 R 292 YES eves 90 cs NOTE: There are no pages for withdrawn justifications. The justification numbers are given for index iteration control only. Justification numbers are not re-used for the life of the IST Program once withdrawn. Pagination is the justification number with the number of pages for that justification indicated on each document.

Page 29 of 29

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTB IP2 Interval 5 IST Schedule IST 1.0.6 Page 1 of 9 Pump Test Table Page 1 of 9 PUMP ID FUNCTION DRAWING/COOR GROUP CLASS TYPE FIXED ACTUAL TEST FREQ PROCEDURE NOTES OR VAR. SPEED REQ 21AFP #21 Auxiliary Feedwater Pump 9321-2019/H-2 A 3 Horizontal Fixed GE600 dP 2Y 2-PT-R007A Centrifugal 0 2Y 2-PT-R007A v 2Y 2-PT-R007A dP 0 2-PT-0027A 0 0 2*PT-0027A v 0 2-PT-0027A 22AFP #22 Auxiliary Feedwater Pump 9321-2019/H-3 A 3 Horizontal Var GE600 dP 2Y 2-PT-R022A Turbine Centrifugal N 2Y 2-PT-R022A 0 2Y 2-PT-R022A v 2Y 2-PT-R022A dP 0 2-PT-0034 N 0 2-PT-0034 0 0 2-PT-0034 v 0 2-PT~0034 23AFP #23 Auxiliary Feedwater Pump 9321-2019/H-2 A 3 Horizontal Fixed GE600 dP 2Y 2-PT-R007A Centrifugal 0 2Y 2-PT-R007A v 2Y 2-PT-R007A dP 0 2-PT-00278 0 0 2-PT-00278 v 0 2-PT-00278

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTB IP2 Interval 5 IST Schedule IST 1.0.6 Page 2 of 9 Pump Test Table Page 2 of 9 PUMP ID FUNCTION DRAWING/COOR GROUP CLASS TYPE FIXED ACTUAL TEST FREQ PROCEDURE NOTES ORVAR. SPEED REQ 21ACCP #21 Auxiliary Component Cooling 227781/G-3 B 3 Vertical Fixed GE600 dP 2Y 2-PT-2Y019A Water Pump Centrifugal Q 2Y 2-PT-2Y019A v 2Y 2-PT-2Y019A dP Q PT-Q31A Q Q PT-Q31A 21CCP #21 Component Cooling Pump 227781/C-3 A 3 Horizontal Fixed GE600 dP 2Y 2-PT-2Y023A Centrifugal Q 2Y 2-PT-2Y023A v 2Y 2-PT-2Y023A dP Q 2-PT-Q030A Q Q 2-PT-Q030A v Q 2-PT-Q030A 21SICP #21 SI Pump CCW Circulating 227781/E-3 B 3 Centrifugal Fixed GE600( dP 2Y PT-2Y020A Water Pump Q 2Y PT-2Y020A v 2Y PT-2Y020A dP Q 2-PT-Q029A Q Q 2-PT-Q029A

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTB IP2 Interval 5 IST Schedule IST 1.0.6 Page 3 of 9 Pump Test Table Page 3 of 9 PUMP ID FUNCTION DRAWING/COOR GROUP CLASS TYPE FIXED ACTUAL TEST FREQ PROCEDURE NOTES OR VAR. SPEED REQ 22ACCP #22 Auxiliary Component Cooling 227781/G-3 B 3 Vertical Fixed GE600 dP 2Y 2-PT-2Y019A Water Pump Centrifugal Q 2Y 2-PT-2Y019A v 2Y 2-PT-2Y019A dP Q PT-Q318 Q Q PT-Q318 22CCP #22 Component Cooling Pump 227781/C-4 A 3 Horizontal Fixed GE600 dP 2Y 2-PT-Q0308 Centrifugal Q 2Y 2-PT-Q030B v 2Y 2-PT-Q0308 dP Q 2-PT-Q0308 Q Q 2-PT-Q0308 v Q 2-PT-Q0308 22SICP #22 SI Pump CCW Circulating 227781/E-3 B 3 Centrifugal Fixed GE600 dP 2Y PT-2Y0208 Water Pump Q 2Y PT-2Y020B v 2Y PT-2Y020B dP Q 2-PT-Q029B Q Q 2-PT-Q0298

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTB IP2 Interval 5 IST Schedule IST 1.0.6 Page 4 of 9 Pump Test Table Page 4 of 9 PUMP ID FUNCTION DRAWING/COOR GROUP CLASS TYPE FIXED ACTUAL TEST FREQ PROCEDURE NOTES OR VAR. SPEED REQ 23CCP #23 Component Cooling Pump 227781/C-4 A 3 Horizontal Fixed GE600 dP 2Y 2-PT-0030C Centrifugal 0 2Y 2-PT-0030C v 2Y 2-PT-0030C dP 0 2-PT-0030C 0 0 2-PT-0030C v 0 2-PT-0030C 23SICP #23 SI Pump CCW Circulating 227781/E-3 8 3 Centrifugal Fixed GE600 dP 2Y PT-2Y020C Water Pump 0 2Y PT-2Y020C v 2Y PT-2Y020C dP 0 2-PT-0029C 0 0 2-PT-0029C 21CSP #21 Containment Spray PUITIP 9321-2735/F-4 8 2 Horizontal Fixed GE600 dP 2Y 2-PT-R065A Centrifugal Q 2Y 2-PT-R065A v 2Y 2-PT-R065A dP 0 2-PT-035A 0 0 2-PT-035A 22CSP #22 Containment Spray Pump 9321-2735/F-3 B 2 Horizontal Fixed GE600 dP 2Y 2-PT-R0658 Centrifugal 0 2Y 2-PT-R0658 v 2Y 2-PT-R0658 dP Q PT-0358 0 0 PT-0358

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTB IP2 Interval 5 IST Schedule IST 1.0.6 Page 5 of 9 Pump Test Table Page 5 of 9 PUMP ID FUNCTION DRAWING/COOR GROUP CLASS TYPE FIXED ACTUAL TEST FREQ PROCEDURE NOTES OR VAR. *SPEED REQ 21BATP #21 Boric Acid Transfer Pump 9321-2736/G-2 A 2 Horizontal Fixed GE600 dP 2Y 2-PT-2Y021A Centrifugal Q 2Y 2-PT-2Y021A v 2Y 2-PT-2Y021A dP Q 2-PT-Q032A Q Q 2-PT-Q032A v Q 2-PT-Q032A 21CHP #21 Charging Pump 9321-2736/A-3 A 2 Var. Speed Var LE600 N 2Y 2-PT-Q030A Positive Displacement Pd 2Y 2-PT-Q030A Q 2Y 2-PT-Q030A v 2Y 2-PT-Q030A N Q PT-Q33A

Pd Q PT-Q33A Q Q PT-Q33A v Q PT-Q33A 22BATP #22 Boric Acid Transfer Pump 9321-2736/G-2 A 2 Horizontal Fixed GE600 dP 2Y 2-PT-2Y021B Centrifugal Q 2Y 2-PT-2Y021 B v 2Y 2-PT-2Y021B dP Q 2-PT-Q0328 Q Q 2-PT-Q0328 v Q 2-PT-Q0328

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTB IP2 Interval 5 IST Schedule IST 1.0.6 Page 6 of 9 Pump Test Table Page 6 of 9 PUMP ID FUNCTION DRAWING/COOR GROUP CLASS TYPE FIXED ACTUAL TEST FREQ PROCEDURE NOTES OR VAR. SPEED REQ 22CHP #22 Charging Pump 9321-2736/A-2 A 2 Var. Speed Var LE600 N 2Y 2-PT-2Y0228 Positive Displacement Pd 2Y 2-PT-2Y0228 0 2Y 2-PT-2Y0228 v 2Y 2-PT-2Y0228 N 0 PT-0338 Pd 0 PT-0338 0 0 PT-0338 v 0 PT-0338 23CHP #23 Charging Pump 9321-2736/A-1 A 2 Var. Speed Var LE600 N 2Y 2-PT-2Y022C Positive Displacement Pd 2Y 2-PT-2Y022C 0 2Y 2-PT-2Y022C v 2Y 2-PT-2Y022C N 0 PT-033C Pd 0 PT-033C 0 0 PT-033C v 0 PT-033C 21RHRP #21 Residual Heat Removal Pump 251783/D-2 A 2 Vertical Fixed GE600 dP 2Y 2-PT-R139 Centrifugal 0 2Y 2-PT-R139 v 2Y 2-PT-R139 dP 0 2-PT-0028A 0 0 2-PT-0028A v 0 2-PT-0028A

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTB IP2 Interval 5 IST Schedule IST 1.0.6 Page 7 of 9 Pump Test Table Page 7 of 9 PUMP ID FUNCTION DRAWING/COOR GROUP CLASS TYPE FIXED ACTUAL TEST FREQ PROCEDURE NOTES OR VAR. SPEED REQ 22RHRP #22 Residual Heat Removal Pump 251783/D-5 A 2 Vertical Fixed GE600 dP 2Y 2-PT-R139 Centrifugal 0 2Y 2-PT-R139 v 2Y 2-PT-R139 dP 0 2-PT-00288 0 0 2-PT-00288 v 0 2-PT-00288 21RP #21 Recirculation Pump 235296/Gc3 8 2 Vertical Line Fixed GE600 dP 2Y 2-PT-R016 Shaft Centrifugal 0 2Y 2-PT-R016 v 2Y 2-PT-R016 21SIP #21 Safety Injection Pump 9321-2735/8-1 8 2 Horizontal Fixed GE600 dP 2Y 2-PT-R029 Centrifugal 0 2Y 2-PT-R029 v 2Y 2-PT-R029 dP 0 2-PT-0029A 0 0 2-PT-0029A 22RP #22 Recirculation Pump 235296/1-3 8 2 Vertical Line Fixed GE600 dP 2Y 2-PT-R016 Shaft Centrifugal 0 2Y 2-PT-R016 v 2Y 2-PT-R016 22SIP #22 Safety Injection Pump 9321-2735/8-2 8 2 Horizontal Fixed GE600 dP 2Y 2-PTcR029 Centrifugal 0 2Y 2-PT-R029 v 2'( 2-PT-R029 dP 0 2-PT-00298 0 0 2-PT-00298

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTB IP2 Interval 5 IST Schedule IST 1.0.6 Page 8 of 9 Pump Test Table Page 8 of 9 PUMP ID FUNCTION DRAWING/COOR GROUP CLASS TYPE FIXED ACTUAL TEST FREQ PROCEDURE NOTES OR VAR. SPEED REQ 23SIP #23 Safety Injection Pump 9321-2735/8-3 8 2 Horizontal Fixed GE600 dP 2Y 2-PT-R029 Centrifugal a 2Y 2-PT-R029 v 2Y 2-PT-R029 dP a 2-PT-Q029C a Q 2-PT-Q029C 21SWP #21 Service Water Pump 9321-2722/E-1 A 3 Vertical Line Fixed GE600 dP 2Y 2-PT-2Y045A Shaft Centrifugal a 2Y 2-PT-2Y045A v 2Y 2-PT-2Y045A dP a 2-PT-Q026A a Q 2-PT-Q026A v a 2-PT-Q026A 22SWP #22 Service Water Pump 9321-2722/D-1 A 3 Vertical Line Fixed GE600 dP 2Y 2-PT-2Y0458 Shaft Centrifugal a 2Y 2-PT-2Y0458 v 2Y 2-PT-2Y0458 dP a 2-PT-00268 Q Q 2-PT-00268 v a 2-PT-00268 23SWP #23 Service Water Pump 9321-2722/D-1 A 3 Vertical Line Fixed GE600 dP 2Y 2-PT-2Y045C Shaft Centrifugal a 2Y 2-PT-2Y045C v 2Y 2-PT-2Y045C dP a 2-PT-Q026C a Q 2-PT-Q026C v a 2-PT-Q026C

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTB IP2 Interval 5 IST Schedule IST 1.0.6 Page 9 of 9 Pump Test Table Page 9 of 9 PUMP ID FUNCTION DRAWING/COOR GROUP CLASS TYPE FIXED ACTUAL TEST FREQ PROCEDURE NOTES OR VAR. SPEED REQ 24SWP #24 Service Water Pump 9321-2722/C-1 A 3

Vertical Line Fixed GE600 dP 2Y 2-PT-2Y045D Shaft Centrifugal Q 2Y 2-PT-2Y045D v 2Y 2-PT-2Y045D dP Q 2-PT-00260 Q Q 2-PT-Q026D v Q 2-PT-Q026D 25SWP #25 Service Water Pump 9321-2722/B-1 A 3 Vertical Line Fixed GE600 dP 2Y 2-PT-2Y045E Shaft Centrifugal Q 2Y 2-PT-2Y045E v 2Y 2-PT-2Y045E dP Q 2-PT-Q026E Q Q 2-PT-Q026E v Q 2-PT-Q026E 26SWP #26 Service Water Pump 9321-2722/A-1 A 3 Vertical Line Fixed GE600 dP 2Y 2-PT-2Y045F Shaft Centrifugal Q 2Y 2-PT-2Y045F v 2Y 2-PT-2Y045F dP Q 2-PT-Q026F Q Q 2-PT-Q026F v Q 2-PT-Q026F

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 1 of 152 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM BFD-31 9321-F-2019 / E-1 Standard CK SA 6" 3 c Active c OIC. NIA AFW DESCRIPTION: Aux. FW#22 ABFP Discharge Check Valve TEST FREQUENCY Notes eve R ROJ-71 cvo R ROJ-71 c

BFD-34 I 9321-F-2019 / F-2 DESCRIPTION: Aux FW #21 ABFW Pump Discharge Valve I

Standard I

CK I

SA I 4" I

3 Active c I O/C I N/A IAFW TEST FREQUENCY Notes eve R ROJ-79 cvo R ROJ-79 BFD-35 9321-F-2019 / B-2 Standard I CK I SA 3" I 3 c Active c I O/C I NIA IAFW I I I DESCRIPTION: Aux FW from Pmp #21 to FCV406B to Stm Gen #22 Chk Viv TEST FREQUENCY Notes eve R ROJ-12 cvo R ROJ-12 c

BFD-37 I

9321-F-2019 / B-1 I

Standard DESCRIPTION: Aux FWfrom Pmp #21 to FCV406A to Stm Gen #21 Chk Viv I

CK I SA I

3" I

3 Active c I O/C I NIA IAFW TEST FREQUENCY Notes eve R ROJ-12 cvo R ROJ-12 BFD-39 I 9321-F-2019 / F-1 I Standard I CK I

SA I 4" I 3 c Active c I O/C I NIA IAFW DESCRIPTION: Aux. FW#23 ABFW Pump Discharge Valve TEST FREQUENCY Notes eve R ROJ-79 cvo R ROJ-79

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 2 of 152 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 8FD-40 9321-F-2019 / 8-6 Standard CK SA 3" 3 c Active c O/C N/A AFW DESCRIPTION: Aux FW from Pmp #23 to FCV406C to Sim Gen #23 Chk Viv TEST FREQUENCY Notes eve R ROJ-12 cvo R ROJ-12 8FD-42 I

9321-F-2019 / 8-4 I

Standard I CK I

SA I 3" 3 c Active c I O/C I N/A IAFW I

DESCRIPTION: Aux FW from Pmp 23 to FCV-406D to Steam Gen #24 Chk Viv TEST FREQUENCY Notes eve R ROJ-12 cvo R ROJ-12 8FD-47 I

9321-F-2019 / 8-1 I

Standard I

CK I

SA I

3" 3 c Active c I O/C I N/A IAFW I

DESCRIPTION: Aux FW from 22 AFWP to FCV-405A TEST FREQUENCY Notes eve R ROJ-11 cvo R ROJ-11 8FD-47-1 9321-F-2019 / 8-2 Standard CK SA 3" 3 c Active c I O/C I N/A IAFW I I I I I I DESCRIPTION: Aux FW from #22 AFWP to FCV4058 to Stm Gen #22 Chk Viv TEST FREQUENCY Notes eve R ROJ-11 cvo R ROJ-11 c

8FD-47-2 I 9321-F-2019 I 8-5 I Standard DESCRIPTION: Aux FW from #22 A8FWP to FCV405C to Stm Gen #23 Chk Viv I CK I SA I 3" I

3 Active c I O/C I NIA IAFW TEST FREQUENCY Notes eve R ROJ-11

.cvo R ROJ-11

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table* Page 3 of 152 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM BFD-47-3 9321-F-2019 / 8-4 Standard CK SA 3" 3 c Active c O/C N/A AF'./\/

DESCRIPTION: AF'./\/ from #22 ABF'./11 Pmp to FCV405D to Steam Gen #24 Chk TEST FREQUENCY Notes eve R ROJ-11 cvo R ROJ-11 BFD-50 I 9321-F-2019 / H-4 I Standard I CK I SA I 3" I 3 c Active c I O/C I N/A IAF'./11 DESCRIPTION: Aux. F'./11 #22 ABF'./11 Pump Recirculation Line Check Valve TEST FREQUENCY Notes eve R ROJ-89 cvo Q c

BFD-52 I 9321-F-2019 / H-2 I

Standard I CK I SA I 2" I

3 Active c I O/C I N/A IAF'./11 DESCRIPTION: AF'./\/ Pump #21 Recirculation Line Check Valve TEST FREQUENCY Notes eve R ROJ-89 cvo Q BFD-54 9321-F-2019 / H-2 I

Standard I

CK I

SA I

2" I

3 c Active c I O/C I N/A I AF'./\/

I DESCRIPTION: AF'./\/ Pump #23 Recirculation Line Check Valve TEST FREQUENCY Notes eve R ROJ-89 cvo Q BFD-68 9321-F-2019 / H-3 Standard CK SA 2" 3 c Active c I 0 I N/A IAF'./11 I I I I I I DESCRIPTION: #22 ABFP Cooling Drains To Condensate Transfer System Check Valve TEST FREQUENCY Notes eve R ROJ-89 cvo Q

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 4 of 152 VALVE NO. DRAWING NO.I COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM BFD-69 9321-F-2019 / H-4 Standard RV SA 2" 3 c Active c O/C N/A AFW DESCRIPTION: #22 ABFWP Bearing Cooling Water Relief Valve TEST FREQUENCY Notes RV 10Y BFD-79 9321-F-2019 / B-2 Standard CK SA 4" 2 c Active c I O/C I N/A IAFW I I I I I I DESCRIPTION: Aux. FW to #21 Stm. Gen. Check Valve TEST FREQUENCY Notes eve Q cvo R ROJ-10 BFD-79-1 9321-F-2019 / B-3 Standard CK SA 4" 2 c Active c I O/C I N/A IAFW I I I I I I DESCRIPTION: Aux. FW to #22 Stm. Gen. Check Valve TEST FREQUENCY Notes eve Q cvo R ROJ-10 BFD-79-2 9321-F-2019 / B-4 Standard CK SA 4" 2 c Active c I O/C I N/A IAFW I I I I I I DESCRIPTION: Aux. FW to #24 Stm. Gen. Check Valve TEST FREQUENCY Notes eve Q cvo R ROJ-10 BFD-79-3 9321-F-2019 / B-6 Standard CK SA 4" 2 c Active c I O/C I N/A IAFW I I I I I I DESCRIPTION: Aux. FW to #23 Sim. Gen. Check Valve TEST FREQUENCY Notes eve Q cvo R ROJ-10

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 5 of 152 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS . CATEGORY ACT/PASS NP SP FP SYSTEM CD-109 9321-F-2018 / D-5 Standard CK SA 6" 3 c Active c c N/A AFW DESCRIPTION: CST Inlet Header Check Valve TEST FREQUENCY Notes eve cs CSJ-72 cvo Q CT-26 9321-F-2018 / B-4 Standard CK I

SA 6" I 3 c Active c I O/C I N/A IAFW I I I I DESCRIPTION: ABFP 21 Condensate Suction Check TEST FREQUENCY Notes eve R ROJ-22 cvo R ROJ-22 CT-29 9321-F-2018 I B-5 Standard I CK I

SA I 6" I

3 c Active c I O/C I N/A IAFW I I DESCRIPTION: ABFP 22 Condensate Suction Check TEST FREQUENCY Notes eve R ROJ-22 cvo R ROJ-22 CT-32 9321-F-2018 / B-3 Standard CK SA 6" 3 c Active c I O/C I N/A IAFW I I I I I I DESCRIPTION: ABFP 23 Condensate Suction Check TEST FREQUENCY Notes eve R ROJ-22 cvo R ROJ-22 CT-35 9321-F-2018 / A-4 Standard RV SA I o.75" I 3 c Active c IO/CI N/A IAFW I I I I DESCRIPTION: Aux BFP-21 Suction Relief Valve TEST FREQUENCY Notes RV 10Y

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 6 of 152 VALVE NO. DRAWING NO.I COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY. ACT/PASS NP SP* FP SYSTEM CT-35-1 9321-F-2018 / A-5 Standard RV SA 0.75" 3 c Active c O/C N/A AFW DESCRIPTION: Aux BFP-22.Suction Relief Valve TEST FREQUENCY Notes RV 10Y CT-35-2 9321-F-2018 / A-3 Standard RV SA 0.75" 3 c Active c O/C NIA AFW DESCRIPTION: Aux BFP-23 Suction Relief Valve TEST FREQUENCY Notes RV 10Y CT-6 I

9321-F-2018 I B-6 I

Standard I

BF I

H I

12" I 3 B Passive 0 I 0 I NIA IAFW DESCRIPTION: Condensate Storage. Tank Outlet Stop TEST FREQUENCY Notes RPI 2Y CT-64 9321-F-2018 / C-3 Standard GA H 12" I 3 B Passive LO I 0 I N/A IAFW I I I I I DESCRIPTION: Condensate To Auxiliary Boiler Feed Pump Inlet Header Stop TEST FREQUENCY Notes RPI 2Y FCV-1121 I

9321-F-2019 I H-2 I

Standard I

GA I

AO I

2" I

3 B Active a 101c I 0 IAFW DESCRIPTION: 21 AFP Recirc Flow Control TEST FREQUENCY Notes ETC Q ETO Q FSO Q

, RPI 2Y STC Q STO Q

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 7 of 152 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM FCV-1123 9321-F-2019 / H-2 Standard GA AO 2" 3 B

Active 0 OIC 0 AFW DESCRIPTION: 23 AFP Recirc Flow Control TEST FREQUENCY Notes ETC Q ETO Q FSO Q RPI 2Y STC Q STO Q FCV-405A 9321-F-2019 / D-1 Standard GA AO 2" 3 B Active c IO/CI 0 IAFW I I I I I I DESCRIPTION: Aux BFP-22 Disch To Stm Gen-21 TEST FREQUENCY Notes ETC Q ETO Q FSO Q RPI 2Y STC Q STO Q FCV-4058 I

9321-F-2019 / D-2 I

Standard I

GA I

AO I

2" I

3 B Active c IO/CI 0 IAFW DESCRIPTION: Aux BFP-22 Disch To Stm Gen-22 TEST FREQUENCY Notes ETC Q ETO Q FSO Q RPI 2Y STC Q

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 8 of 152 VALVE NO. DRAWING NO./ COOR. PROGRAM .'TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM FCV-4058 9321-F-2019 / D-2 Standard GA AO 2" 3 8 Active c DIC 0 AFW DESCRIPTION: Aux 8FP-22 Disch To Sim Gen-22 TEST FREQUENCY Notes STD Q FCV-405C 9321-F-2019 / D-5 Standard GA AO 2" 3 8 Active c IO/CI 0 IAFW I I I I I I DESCRIPTION: Aux 8FP-22 Disch To Sim Gen-23 TEST FREQUENCY Notes ETC Q ETO Q FSO Q RPI 2Y STC Q STD Q FCV-405D 9321-F-2019 / D-4 Standard GA AO 2" 3 8 Active c IO/CI 0 IAFW I I I I I I DESCRIPTION: Aux 8FP-22 Disch To Stm Gen-24 TEST FREQUENCY Notes ETC Q ETO Q FSO Q RPI 2Y STC Q STD Q FCV-406A 9321-F-2019 / 8-1 Standard GA AO 2" 3 8 Active c IO/CI 0 IAFW I I I I I I DESCRIPTION: AFP 21 to Steam Generator 21 Feedwater Regulator Valve TEST FREQUENCY Notes ETC Q

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 9 of 152 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM FCV-406A 9321-F-2019 / B-1 Standard GA AO 2" 3 B Active c O/C 0 AFW DESCRIPTION: AFP 21 to Steam Generator 21 Feedwater Regulator Valve TEST FREQUENCY Notes ETO Q FSO Q RPI 2Y STC Q STO Q FCV-4068 I

9321-F-2019 / B-2 I

Standard I

GA I

AO I

2" I

3 B Active c IO/CI 0 IAFW DESCRIPTION: AFP 21 to Steam Generator 22 Feedwater Regulator Valve TEST FREQUENCY Notes ETC Q ETO Q FSO Q RPI 2Y STC Q STO Q FCV-406C 9321-F-2019 I B-5 Standard GA AO 2" 3 B Active c IO/CI 0 IAFW I I I I I I DESCRIPTION: AFP 23 to Steam Generator 23 Feedwater Regulator Valve TEST FREQUENCY Notes ETC Q ETO Q FSO Q RPI 2Y STC Q STO Q

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 10 of 152 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM FCV-406D 9321-F-2019 / 8-4 Standard GA AO 2" 3 B Active c O/C 0 AFW

\

DESCRIPTION: AFP 23 to Steam Generator 24 Feedwater Regulator Valve TEST FREQUENCY Notes ETC Q ETO Q FSO Q RPI 2Y STC Q STO Q LCV-1158 I

9321-F-2018 / C-3 I

Standard I

BF I

AO I

12" I 3 B Active olcl c IAFW DESCRIPTION: Cond. Storage Tnk Level TEST FREQUENCY Notes ETC Q FSC Q RPI 2Y STC Q MW-17-1 I 9321-F-2018 / D-6 I Standard I GA I H I 2" I 2 A Passive LC I c I N/A IAFW DESCRIPTION: City Water Supply To Containment Isolation Valve TEST FREQUENCY Notes LTJ AppJ PCV-1187 9321-F-2018 I B-4 Standard GA AO 6" 3 B Active c IO/CI c jAFW I I I I I I DESCRIPTION: Aux BFP-21 City wtr Suction TEST FREQUENCY Notes ETC Q ETO Q FSC Q

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 11 of 152 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM PCV-1187 9321-F~2018 / B-4 Standard GA AO 6" 3 B Active c O/C c AFW DESCRIPTION: Aux BFP-21 City Wtr Suction TEST FREQUENCY Notes RPI 2Y STC Q STO Q PCV-1188 9321-F-2018 / B-5 Standard GA AO 6" 3 B Active c IO/CI c IAFW I I I I I I DESCRIPTION: Auxiliary Feed Pump 22 City Water Suction Stop TEST FREQUENCY Notes ETC Q ETO Q FSC Q RPI 2Y STC Q STO Q c

PCV-1189 I

9321-F-2018 / B-3 DESCRIPTION: Auxiliary Feed Pump 23 City Water Suction Stop I

Standard I

GA I AO I 6" I 3 B Active c IO/CI IAFW TEST 'FREQUENCY Notes ETC Q ETO Q FSC Q RPI 2Y STC Q STO .Q

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 12 of 152 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1873A 227781 / A-2 Standard GL H 2" 3 B Active c OIC NIA CCW DESCRIPTION: Charging Pump City Water Backup Inlet Header Stop Valve TEST FREQUENCY Notes MS 2Y 1873B I 227781 / A-2 I Standard I GL I H I 2" I 3 B Active c I01c I NIA 1ccw DESCRIPTION: Charging Pump City Water Backup Inlet Header Stop Valve TEST FREQUENCY Notes MS 2Y 1873C I 227781 / A-2 I Standard I GL I H I 2" I 3 B Active c I01c I NIA 1ccw DESCRIPTION: Charging Pump City Water Backup Outlet Header Stop Valve TEST FREQUENCY Notes MS 2Y 1873D I 227781 / A-2 I Standard I GL I H I 2" I 3 B Active c I01c I NIA 1ccw DESCRIPTION: Charging Pump City Water Backup Outlet Header Stop Valve TEST FREQUENCY Notes MS 2Y 1874 I 227781 / A-2 I Standard I GL I H I o.75" I 3 B Active o I01c I NIA 1ccw DESCRIPTION: Charging Pump City Water Backup Drain Valve TEST FREQUENCY Notes MS 2Y 6146 I 227781 / D-2 I Standard I RV I SA I o.75" I 3 c Active c I01c I NIA 1ccw DESCRIPTION: Reactor Coolant Sample Heat Exchanger CCW Thermal Relief Valve TEST FREQUENCY Notes RV 10Y

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 13 of 152 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 733C 227781 / C-2 Standard GL H 2" 3 B Active c O/C N/A ccw DESCRIPTION: Primary Water Emergency Makeup Stop Valve TEST FREQUENCY Notes MS 2Y 734A I 227781 / C-2 I Standard I GL I H I 2" I 3 B Active LO Iotc I NIA 1ccw DESCRIPTION: CCW to Sl/RHR Pump Supply Header Stop Valve TEST FREQUENCY Notes MS 2Y 7348 I 227781 / D-2 I Standard I GL I H I 2" I 3 B Active LO I01c I NIA 1ccw DESCRIPTION: CCW to SI Pumps Normal Outlet Stop Valve TEST FREQUENCY Notes MS 2Y 734E I 227781 I D-3 I Standard I GL I H I 2" I 3 B Active c I01c I NIA 1ccw DESCRIPTION: CCW to SI Pump Return Header Emergency Outlet Stop Valve TEST FREQUENCY Notes MS 2Y 734F I 227781 / D-3 I Standard I GL I H I 2" I 3 B Active c I01c I NIA 1ccw DESCRIPTION: CCW to SI Pump Return Header Emergency Outlet Stop Valve TEST FREQUENCY Notes MS 2Y 750A I 227781 / E-3 I Standard I CK I SA I 1 I 3 c Active cI oI NtA 1ccw DESCRIPTION: CCW to SI Pump 23 Heat Exchanger Outlet Check Valve TEST FREQUENCY Notes eve R ROJ-88 cvo Q

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 14 of 152 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS. CATEGORY ACT/PASS NP SP FP SYSTEM 7508 227781 / E-3 Standard CK SA 1" 3 .C Active c 0 N/A ccw DESCRIPTION: CCW to SI Pump 22 Heat Exchanger Outlet Check Valve TEST FREQUENCY Notes eve R ROJ-88 cvo Q 750C I 227781 / E-3 I Standard I CK I SA I 1" I 3 c Active cI oI NIA 1ccw DESCRIPTION: CCW to SI Pump 21 Heat Exchanger Outlet Check Valve TEST FREQUENCY Notes eve R ROJ-88 cvo Q 753G I 227781 / H-5 I Standard I GA I H I 3" I 3 B Active LO I01c I NIA 1ccw DESCRIPTION: Recirculation Pumps CCW Return Header Stop Valve TEST FREQUENCY Notes MS 2Y 753H I 227781 / G-3 I Standard I GA I H I 3" I 3 B Active LO I01c I NIA 1ccw DESCRIPTION: CCWIAux CCW to Recirculation Pumps Supply Header Stop Valve TEST FREQUENCY Notes MS 2Y 755 I 2277811 G-3 I Standard I CK I SA I 1.5" I 3 c Active oI01c I NIA 1ccw DESCRIPTION: Auxiliary Component Cooling Pumps Bypass Check Valve TEST FREQUENCY Notes eve cs CSJ-65 cvo cs CSJ-65

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table. Page 15 of 152 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 755A 227781 IG-3 Standard CK SA 3" 3 c Active c OIC N/A ccw DESCRIPTION: 22 Auxiliary Component Cooling Water Pump Discharge Check Valve TEST FREQUENCY Notes eve Q cvo Q 7558 I 2277811 G-3 I Standard I CK I SA I 3" I 3 c Active c I01c I NIA 1ccw DESCRIPTION: 21 Auxiliary Component Cooling Water Pump Discharge Check Valve

\

TEST FREQUENCY Notes eve Q cvo Q 761A I 2277811 C-4 I Standard I CK I SA I 10" I 3 c Active I I 01c 01c NIA 1ccw DESCRIPTION: Component Cooling Water Pump 23 Outlet Check Valve TEST FREQUENCY Notes eve a cvo Q 7618 I 227781 IC-4 I Standard I CK I SA I 10" I 3 c Active I I 01c 01c NIA 1ccw DESCRIPTION: Component Cooling Water Pump 22 Outlet Check Valve TEST FREQUENCY Notes eve Q cvo a 761C I 227781 IC-4 I Standard I CK I SA I 10" I 3 c Active I I 01c 01c NIA lccw DESCRIPTION: Component Cooling Water Pump 21 Outlet Check Valve TEST FREQUENCY Notes eve a cvo Q

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 16 of 152 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 769 227781 / F-2 Standard GA MO 6" 3 B Active 0 c FAI ccw DESCRIPTION: CCW to RCP Bearings/Thermal Barriers and Reactor Vessel Cooling Support Blocks Inlet Isolation Valve TEST FREQUENCY Notes ETC R ROJ-05 RPI 2Y STC R ROJ-05 774A I 9321-F-2720 I C-2 I Standard I CK I SA I 1.5" I 3 c Active o I01c I NIA 1ccw DESCRIPTION: RCP #21 Thermal Barrier CCW Supply Check Valve TEST FREQUENCY Notes eve R ROJ-67 cvo Q 774B I 9321-F-2720 I E-2 I Standard I CK I SA I 1.5" I 3 c Active o I01c I NIA 1ccw DESCRIPTION: RCP #22 Thermal Barrier CCW Supply Check Valve TEST FREQUENCY Notes eve R ROJ-67 cvo Q 774C I 9321-F-2720 I F-2 I Standard I CK I SA l 1.5" I 3 c Active o Iotc I NIA 1ccw DESCRIPTION: RCP #23 Thermal Barrier CCW Supply Check Valve TEST FREQUENCY Notes eve R ROJ-67 cvo Q 774D I 9321-F-2720 I G-2 I Standard I CK I SA I 1.5" I 3 c Active o Iotc I NIA 1ccw DESCRIPTION: RCP #24 Thermal Barrier CCW Supply Check Valve TEST FREQUENCY Notes eve R ROJ-67

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 17 of 152 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 774D 9321-F-2720 I G-2 Standard CK SA 1.5" 3 c Active 0 O/C NIA ccw DESCRIPTION: RCP #24 Thermal Barrier CCW Supply Check Valve TEST FREQUENCY Notes cvo Q 782 9321-F-2720 I B-4 Standard RV SA 4" 3 c Active c I o/c I NIA 1ccw I I I I I I DESCRIPTION: CCW from RCP Bearings/Thermal Barriers and Reactor Vessel Cooling Support Blocks Relief Valve TEST FREQUENCY Notes RV 10Y 783A I 9321-F-2720 I D-2 I Standard I RV I SA I 1" I 3 c Active c I01c I NtA 1ccw DESCRIPTION: #21 RCP Thermal Barrier Cooling Outlet Relief Valve TEST FREQUENCY Notes RV 10Y 783B I 9321-F-2720 I E-2 I Standard I RV I SA I 1" I 3 c Active I c otc I NIA 1ccw DESCRIPTION: #22 RCP Thermal Barrier Cooling Outlet Relief Valve TEST FREQUENCY Notes

- RV 10Y 783C I 9321-F-2720 I F-2 I Standard I RV I SA I 1" I 3 c Active I I c otc NtA 1ccw DESCRIPTION: #23 RCP Thermal Barrier Cooling Outlet Relief Valve TEST FREQUENCY Notes RV 10Y 783D I 9321-F-2720 I H-2 I Standard I RV I SA I 1" I 3 c Active c I01c I NIA 1ccw DESCRIPTION: #24 RCP Thermal Barrier Cooling Outlet Relief Valve TEST FREQUENCY Notes RV 10Y

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 18 of 152 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 784 227781 / H-2 Standard GA MO 6" 3 A Active 0 c FAI ccw DESCRIPTION: CCW from RCP Bearings and Reactor Vessel Cooling Support Blocks Outlet Isolation Valve TEST FREQUENCY Notes ETC cs CS.:l-01 LT 2Y RPI 2Y STC cs CSJ-01 786 I 227781 / G-2 I Standard I GA I MO I 6" I 3 B Active *o Iotc I FAI jccw DESCRIPTION: CCW from RCP Bearings and Reactor Vessel Cooling Support Blocks Outlet Isolation Valve TEST FREQUENCY Notes ETC R ROJ-05 ETO R ROJ-05 RPI 2Y STC R ROJ-05 STO R ROJ-05 789 I 227781 /G-2 I Standard I GA I MO I 3" I 3 B Active c Iotc I FAI 1ccw DESCRIPTION: CCW from RCP Thermal Barriers Outlet Isolation Valve TEST FREQUENCY Notes ETC R ROJ-05 ETO R ROJ-05

- RPI 2Y STC R ROJ-05 STO R ROJ-05

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 19 of 152 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 791 227781 / G-2 Standard DIA AO 3" 3 A Active O/C c c ccw DESCRIPTION: CCW to Excess Letdown Heat Exchanger Inlet Isolation Valve '

TEST FREQUENCY Notes ETC Q FSC Q LT 2Y RPI 2Y STC Q 792 I 9321-F-2720 I C-3 l Standard I RV I SA l 3" I 3 c Active c I01c I NIA 1ccw DESCRIPTION: Excess Letdown Heat Exchanger CCW Outlet Relief Valve TEST FREQUENCY *Notes RV 10Y 793 I 227781 /G-2 I Standard I DIA I AO I 3" I 3 A Active O/CI c c 1ccw I

DESCRIPTION: CCW from Excess Letdown Heat Exchanger Outlet Isolation '

TEST FREQUENCY Notes ETC Q FSC Q LT 2Y RPI 2Y STC Q 796 I 227781 / H-2 I Standard I GL I AO I 3" I 3 A Active 01c1 c I c 1ccw DESCRIPTION: CCW from Excess Letdown Heat Exchanger Outlet Isolation TEST FREQUENCY Notes ETC Q FSC Q LT 2Y

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 20 of 152 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 796 227781 / H-2 Standard GL AO 3" 3 A Active DIC c c ccw DESCRIPTION: CCW from Excess Letdown Heat Exchanger Outlet Isolation TEST FREQUENCY Notes RPI 2Y STC Q 797 I 227781 / F-2 I Standard I GA I MO I

.611 I

3 A Active o I 01c I FAI 1ccw DESCRIPTION: CCW to RCP Bearings/Thermal Barriers and Reactor Vessel Cooling Support Blocks Inlet Isolation Valve TEST FREQUENCY NQtes ETC cs CSJ-01 ETD cs CSJ-01 LT 2Y RPI 2Y STC cs CSJ-01 STD cs CSJ-01 798 227781 /G-2 Standard DIA I AO 3" 3 A Active O/CI c I c 1ccw I I I I I DESCRIPTION: CCW to Excess Letdown Heat Exchanger Inlet Isolation Valve TEST FREQUENCY Notes ETC Q FSC Q LT 2Y RPI 2Y STC Q 802 I

9321-F-2720 I A-3 I

Standard I RV I

SA I o.75" I 3 c Active c I 01c I NIA 1ccw DESCRIPTION: Spent Fuel Pit Heat Exchanger CCW Thermal Relief Valve TEST FREQUENCY Notes RV 10Y

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 21 of 152 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 807 227781 / B-2 Standard RV SA 0.75" 3 c Active c O/C N/A ccw DESCRIPTION: Seal Water Heat Exchanger Relief Valve TEST FREQUENCY Notes RV 10Y 812 I

227781 / A-1 I

Standard I

RV I

SA I o.75" I 3 c Active c I 01c I NIA 1ccw DESCRIPTION: Non-Regenerative Heat Exchanger Thermal Relief TEST FREQUENCY Notes RV 10Y 816 . 227781 / B-2 Standard RV SA I o.75" I 3 c Active c IO/CI NIA 1ccw I I I I DESCRIPTION: Pressurizer Liquid Heat Exhanger Relief TEST FREQUENCY Notes RV 10Y c c 01c I lccw 819A I 9321-F-2720 I E-6 I

Standard I

RV I

SA I 1.5" I 3 Active I NIA DESCRIPTION: CCW to 22 RHR Heat Exchanger Shell Side Relief Valve TEST FREQUENCY Notes RV 10Y 8198 9321-F-2720 I D-6 Standard RV SA I 1.5". I 3 c Active c I 01c I NIA 1ccw I I I I DESCRIPTION: CCW to 21 RHR Heat Exchanger Shell Side Relief Valve TEST FREQUENCY Notes RV 10Y c

821H I 9321-F-2720 I H-4 I

Standard DESCRIPTION: Reactor Vessel Cooling Support Block Thermal Relief Valve I

RV I

SA I o.75" I 3 Active c I 01c I NIA 1ccw TEST FREQUENCY Notes RV 10Y

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 22 of 152 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 822A 9321-F-2720 I D-5 Standard GA MO 12" 3 B Active c O/C FAI ccw DESCRIPTION: CCW from 22 Residual Heat Exchanger Outlet Isolation Valve TEST FREQUENCY Notes ETC R ROJ-04 ETO R ROJ-04 RPI 2Y STC R ROJ-04 STO R ROJ-04 8228 I 9321-F-2720 I C-5 I Standard I GA I MO I 12" I 3 B Active I I c otc FAI 1ccw DESCRIPTION: CCWfrom 21 Residual Heat Exchanger Outlet Isolation Valve TEST FREQUENCY Notes ETC R ROJ-04 ETO R ROJ-04 RPI 2Y STC R ROJ-04 STO R ROJ-04 835 I 227781 / E-6 I Standard I RV I SA I 3" I 3 c Active c I01c I NIA 1ccw DESCRIPTION: 21 CCW Surge Tank Relief Valve TEST FREQUENCY Notes RV 10Y FCV-625 I 227781 / G-2 I Standard I GA I MO I 3" I 3 A Active I I o otc FAI 1ccw DESCRIPTION: CCW from RCP Thermal Barriers Outlet Isolation Valve TEST FREQUENCY Notes ETC cs CSJ-01 ETO cs CSJ-01 LT. 2Y

Indian Point 2 IST Program Manual 5th Interval Standard.Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 23 of 152 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM FCV-625 227781 / G-2 Standard GA MO 3" 3 A Active 0 O/C FAI ccw DESCRIPTION: CCW from RCP Thermal Barriers Outlet Isolation Valve TEST FREQUENCY Notes RPI 2Y STC cs CSJ-01*

STO cs CSJ-01 RCV-017 I 227781 / E-6 I Standard I GL I AO I 2" I 3 B Active olcl c lccw DESCRIPTION: Component Cooling Surge Tank Vent TEST FREQUENC\\' Notes ETC Q FSC Q RPI 2Y STC Q

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 24 of 152 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM PCV-1229 9321-F-2025 / A-4 Standard GL AO 4" 2 A Active c O/C c COND DESCRIPTION: SJAE Exhaust to Vapor Containment Isolation Valve TEST FREQUENCY Notes ETC Q ETO Q FSC Q LTJ AppJ RPI 2Y STC Q STO Q c

PCV-1230 I 9321-F-2025 / A-4 I Standard I GL I AO I 4" I

2 A Active c IO/CI ICOND DESCRIPTION: SJAE Exhaust to Vapor Containment Isolation Valve TEST FREQUENCY Notes ETC Q ETO Q FSC Q LTJ AppJ RPI 2Y STC Q STO Q

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 25 of 152 VALVE NO. DRAWING NO.I COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1813 9321-F-2735 / H-3 Standard GA AO 0.75" 2 B Passive c c c css DESCRIPTION: Containment Spray Pumps Disch Test Line TEST FREQUENCY Notes RPI 2Y 866A I 9321-F-2735 / E-4 I Standard I GA I MO I 8" I 2 B Active c I I 01c FAI less DESCRIPTION: Spray Pump 21 Disch Stop TEST FREQUENCY Notes ETC Q ETO Q RPI 2Y STC Q STO Q 8668 I 9321-F-2735 / E-4 I Standard I GA I MO I 8" I 2 B Active c I01c I FAI 1css DESCRIPTION: Spray Pump 21 Disch Stop TEST FREQUENCY Notes ETC Q ETO Q RPI 2Y STC Q STO Q 866C I 9321-F-2735 / E-3 I Standard I GA I MO I 8" I 2 B Active c I01c I FAI 1css DESCRIPTION: Spray Pump 22 Disch Stop TEST FREQUENCY Notes ETC Q ETO Q RPI 2Y

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 26 of 152 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 866C 9321-F-2735 / E-3 Standard GA MO 8" 2 B Active c O/C FAI css DESCRIPTION: Spray Pump 22 Disch Stop TEST FREQUENCY Notes STC Q STO Q 866D I 9321-F-2735 / E-3 I Standard I GA I MO I 8" I 2 B Active c I01c I FAI less DESCRIPTION: Spray Pump 22 Disch Stop TEST FREQUENCY Notes ETC Q ETO Q RPI 2Y STC Q STO Q 867A I 9321-F-2735 / E-4 I Standard I CK I SA I 8" I 2 A/C Active I I 01c 01c NIA less DESCRIPTION: Containment Spray Header CIV TEST FREQUENCY Notes eve R ROJ-31 cvo R ROJ-31 LTJ AppJ 8678 I 9321-F-2735 / E-6 I Standard I CK I SA I 8" I 2 A/C Active I I otc 01c NIA less DESCRIPTION: Containment Spray Header CIV TEST FREQUENCY Notes eve R ROJ-31 cvo R ROJ-31 LTJ AppJ

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 27 of 152 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 869A 9321-F-2735 / E-6 Standard GA MO 8" 2 A Active 0 O/C FAI css DESCRIPTION: Spray Pump 21 Disch To Spray Hdr 15 lsola!ion TEST FREQUENCY Notes ETC. Q ETO Q LTJ AppJ RPI 2Y STC Q STO Q 8698 I 9321-F-2735 / F-6 I Standard I GA I MO I 8" I 2 A Active oI01c I FAI 1css DESCRIPTION: Spray Pump 22 Disch To Spray Hdr 15 lsola!ion TEST FREQUENCY Notes ETC Q ETO Q LTJ . AppJ RPI 2Y STC Q STO Q 878A I 9321-F-2735 / E-5 I Standard I GL I H I o.75" I 2 A Passive cI c I NIA 1css DESCRIPTION: Containment Spray Header CIV TEST FREQUENCY Notes LTJ AppJ

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 28 of 152 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 200A 208168 / C-6 Standard GL AO 2" 1 B Active O/C c c eves DESCRIPTION: 75 Gpm Letdown Orifice From 21 Regen. Hx TEST FREQUENCY Notes ETC Q FSC Q RPI 2Y STC Q 2008 208168/C-6 Standard GL AO 2" 1 B Active O/CI c I c 1cvcs I I I I I I DESCRIPTION: 45 Gpm Letdown Orifice From 21 Regen. Hx TEST FREQUENCY. Notes ETC Q FSC Q RPI 2Y STC Q c 1cvcs 200C I 208168 / D-6 I

Standard I

GL I

AO I

2" I

1 B Active O/CI c I DESCRIPTION: 75 Gpm Letdown Orifice From 21 Regen. Hx TEST FREQUENCY Notes ETC Q FSC Q RPI 2Y STC Q 201 9321-F~2736 / C-6 Standard GL AO 2" 2 A Active 0 IO/CI c 1cvcs I I I I I I DESCRIPTION: Letdown From Regen. Hx-21 To Line 27 Isolation TEST FREQUENCY Notes ETC cs CSJ-13 ETO cs CSJ-13

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 29 of 152 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 201 9321-F-2736 / C-6 Standard GL AO 2" 2 A Active 0 O/C c eves DESCRIPTION: Letdown From Regen. Hx-21 To Line 27 Isolation TEST FREQUENCY Notes FSC CS. CSJ-13 LTJ AppJ RPI 2Y STC cs CSJ-13 STO cs CSJ-13 202 I 9321-F-2736 / C-6 I Standard I GL I AO I 2" I 2 A Active 0 IO/CI c 1cvcs DESCRIPTION: Letdown From Regen. Hx-21 To Line 27 Isolation TEST FREQUENCY Notes ETC cs CSJ-13 ETO cs CSJ-13 FSC cs CSJ-13 LTJ AppJ RPI 2Y STC . cs CSJ-13 STO cs CSJ-13 203 I 208168 / D-6 DESCRIPTION: 21 RHX Letdown Relief Viv.

I Standard I RV I SA I 2" I 2 c Active c I 01c I NIA 1cvcs TEST FREQUENCY Notes RV 10Y 204A I 208168 / B-6 I Standard I GL I AO I 3" I 1 B Active o Io I o 1cvcs DESCRIPTION: Charging Flow From Regen. Hx-21 To Loop-2 Hot Leg TEST FREQUENCY Notes ETO cs CSJ-42

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 30 of 152 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 204A 208168 / 8-6 Standard GL AO 3" 1 8 Active 0 0 0 eves DESCRIPTION: Charging Flow From Regen. Hx-21 To Loop-2 Hot Leg TEST FREQUENCY Notes FSO cs CSJ-42 RPI 2Y STO cs CSJ-42 2048 I 208168 / 8-6 I Standard I GL I AO I 3" I 1 8 Active clol o 1cvcs DESCRIPTION: Charging Flow From Regen. Hx-21 To Loop 1 Cold Leg TEST FREQUENCY Notes ETO cs CSJ-42 FSO cs CSJ-42 RPI 2Y STO cs CSJ-42 205 I 9321-F-2736 / C-6 I Standard I GA I MO I 3" I 2 A Active oIotc I FAI 1cvcs DESCRIPTION: Charging Flow To RCS Line No 19 Isolation Viv TEST FREQUENCY Notes ETC cs CSJ-14 ETO cs CSJ-14 LTJ AppJ RPI 2Y STC cs CSJ-14 STO cs CSJ-14 212 I 208168 / 8-5 I Standard I GL I AO I 2" I 1 8 Passive c I c I c 1cvcs DESCRIPTION: Regen. Hx-21 To Aux. Spray Line 64 TEST FREQUENCY Notes NTR NR

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 31 of 152 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 218 208168 / E-4 Standard RV SA 3" 2 c Active c O/C NIA eves DESCRIPTION: Seal Water Return TEST FREQUENCY Notes RV 10Y 222 I 9321-F-2736 / C-2 I Standard I GA I MO I 4" I 2 A Active oI01c I FAI 1cvcs DESCRIPTION: RCP Seal Return Flow Stop TEST FREQUENCY Notes ETC R ROJ-15 ETO R ROJ-15 LTJ AppJ RPI 2Y STC R ROJ-15 STO R ROJ-15 226 I 9321-F-2736 / C-6 I Standard I GL I MO I 3" I 2 A Active oI01c I FAI 1cvcs DESCRIPTION: Charging Flow To RCS Regulator HCV-142 Shut Off TEST FREQUENCY Notes ETC cs CSJ-14 ETO cs CSJ-14 LTJ AppJ RPI 2Y STC cs CSJ-14 STO cs CSJ-14 227 I 9321-F-2736 / C-6 I Standard I GL I MO I 3" I 2 A Passive cI c I FAI 1cvcs DESCRIPTION: Charging Flow To RCS Regulator HCV-142 Bypass TEST FREQUENCY Notes LT 2Y

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 32 of 152 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 227 9321-F-2736 / C-6 Standard GL MO 3 2 A Passive c c FAI eves DESCRIPTION: Charging Flow To RCS Regulator HCV-142 Bypass TEST FREQUENCY Notes RPI 2Y 231 I 9321-F-2736 / A-3 I Standard I RV I SA I o.75" I 2 c Active cI I 01c NIA !eves DESCRIPTION: 21 CHP Relief Valve To Volume Control Tank TEST FREQUENCY Notes RV 10Y 234 I 9321-F-2736 / A-2 I Standard I RV I SA I o.75" I 2 c Active cI I 01c NIA 1cvcs DESCRIPTION: 22 CHP Relief Valve To Volume Control Tank TEST FREQUENCY Notes RV 10Y 237 I 9321-F-2736 / A-1 I Standard I RV I SA I o.75" I 2 c Active c Iotc I NtA 1cvcs DESCRIPTION: 23 CHP Relief Valve To Volume Control Tank TEST FREQUENCY Notes RV 10Y 250A I 9321-F-2736 / B-6 I Standard I GL I MO I 2" I 2 A Active oIotc I FAI 1cvcs DESCRIPTION: 21 RCP Seal wtr. Injection Line Isolation TEST FREQUENCY Notes ETC R ROJ-16 ETO R ROJ-16 LTJ AppJ RPI 2Y STC R ROJ-16 STO R ROJ-16

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 33 of 152 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 2508 9321-F-2736 / 8-6 Standard GL MO 2" 2 A Active 0 O/C FAI eves DESCRIPTION: 22 RCP Seal Wtr. Injection Line Isolation TEST FREQUENCY Notes ETC R ROJ-16 ETO R ROJ-16 LTJ AppJ RPI 2Y STC R ROJ-16 STO R ROJ-16 250C I 9321-F-2736 / 8-5 I Standard I GL I MO I 2" I 2 A Active oI01c I FAI 1cvcs DESCRIPTION: 23 RCP Seal Wtr. Injection Line Isolation

TEST FREQUENCY Notes ETC R ROJ-16 ETO R ROJ-16 LTJ AppJ RPI 2Y STC R ROJ-16 STO R ROJ-16 250D I 9321-F-2736 / 8-5 I Standard I GL I MO I 2" I 2 A Active o I01c I FAI 1cvcs DESCRIPTION: 24 RCP Seal Wtr. Injection Line Isolation TEST FREQUENCY Notes ETC R ROJ-16 ETO R ROJ-16 LTJ AppJ RPI 2Y STC R ROJ-16

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 34 of 152 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 250D 9321-F-2736 / B-5 Standard GL MO *2" 2 A *Active 0 O/C FAI eves DESCRIPTION: 24 RCP Seal Wtr. Injection Line Isolation TEST FREQUENCY Notes STO R ROJ-16 263 9321-F-2736 / D-6 Standard RV SA 2" 2 c Active c I 01c I NIA 1cvcs I I I I I I DESCRIPTION: 21 Non Regenerative Heat Exchanger Relief TEST FREQUENCY Notes RV 10Y 264 9321-F-27361 D-5 Standard RV SA 2" 2 c Active c I 01c I NIA 1cvcs I I I I I I DESCRIPTION: Volume Control Tank Relief Valve TEST FREQUENCY Notes RV 10Y 290 9321-F-27361 E-2 Standard CK SA 4" 2 c Active O/CI 0 I NIA 1cvcs I I I I I I DESCRIPTION: Emergency Refueling Water Makeup To Charging PPS Suction Check Valve TEST FREQUENCY Notes

eve cs CSJ-18 cvo cs CSJ-18 292 9321-F-27361 D-4 Standard CK SA 4" 2 c Active 01c I 01c I NIA 1cvcs I I I I I I DESCRIPTION: Volume Control Tank Drain Line Check TEST FREQUENCY Notes eve R ROJ-73 cvo cs CSJ-90

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 35 of 152 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 310 9321-F-2736 / G-6 Standard 3W AO 2 2 B Active 0 c c eves DESCRIPTION: Directs Letdown to VCT or Deborating Demineralizers TEST FREQUENCY Notes ETC Q FSC Q STC Q c 01c I c I 1cvcs 324 I 9321-F-2736 / F-4 I

Standard I

CK I

SA I

2" I

2 Active NIA DESCRIPTION: Demineralizer Outlet To Volume Control Tank TEST FREQUENCY Notes eve a cvo a 332 I

9321-F-2736 / E-2 I Standard I CK I SA I 2" I 2 c Active I I OJC 01c NIA Ieves DESCRIPTION: Emergency Boration Check Valve TEST FREQUENCY Notes eve cs CSJ-20 cvo cs. CSJ-20 333 I

9321-F-2736 / E-2 I

Standard I

GL I

MO I 2" I

2 B Active c I OJC I FAI 1cvcs DESCRIPTION: Emergency Boration Stop Valve TEST FREQUENCY Notes ETC cs CSJ-17 ETO cs CSJ-17 RPI 2Y STC cs CSJ-17 STO cs CSJ-17

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 36 of 152 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 362A 9321-F-2736 / G-3 Standard CK Sf. 2" 2 c Active OIC 0 NIA eves DESCRIPTION: Boric Acid Transfer Pump #21 Discharge Check Valve TEST FREQUENCY Notes eve Q cvo Q 368 I 9321-F-27361 G-2 I Standard I CK I SA I 2" I 2 c Active 01c I o I NIA 1cvcs DESCRIPTION: Boric Acid Transfer Pump #22 Discharge Check Valve TEST FREQUENCY Notes eve Q cvo Q 374 I 2081681 D-5 I Standard I CK I SA I 3" I 1 c Active I I NIA Ieves 01c 01c DESCRIPTION: Regenerative Heat Exchanger Tube Side Inlet Check TEST FREQUENCY Notes eve R ROJ-85 cvo cs CSJ-68 4000 I 9321-F-27361 A-3 I Standard I CK I SA I 1.5" I 2 c Active 01c I o I NIA 1cvcs DESCRIPTION: Charging Pump 21 Discharge Stop Check TEST FREQUENCY Notes eve Q cvo Q 4001 I 9321-F-27361 A-3 I Standard I CK I SA I 1.5" I 2 c Active 01c IoI NIA jcvcs DESCRIPTION: Charging Pump 21 Alternate Leg Discharge Stop Check TEST FREQUENCY Notes eve Q cvo Q

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 37 of 152 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 4002 9321-F-2736 / A-2 Standard CK SA 1.5" 2 c Active O/C 0 N/A eves DESCRIPTION: Charging Pump 22 Discharge Stop Check TEST FREQUENCY Notes eve Q cvo Q 4003 I 9321-F-2736 / A-2 I Stand.arc!

I CK I SA I 1.5" I 2 c Active 01c I oI NIA 1cvcs DESCRIPTION: Charging Pump 22 Alternate Leg Discharge Stop Check TEST FREQUENCY Notes eve Q cvo Q 4004 I 9321-F-2736 / A-1 I Standard I CK I SA I 1.5" I 2 c Active 01c I oI NIA 1cvcs DESCRIPTION: Charging Pump 23 Discharge Stop Check TEST FREQUENCY Notes eve Q cvo Q 4005 I 9321-F-2736 / A-1 I Standard I CK I SA I 1.5" I 2 c Active 01c I oI NIA 1cvcs DESCRIPTION: Charging Pump 23 Alternate Leg Discharge Stop Check TEST FREQUENCY Notes eve Q cvo Q 4058 I 9321-F-2736 / E-5 I Standard I RV I SA I o.75" I 2 c Active c I01c I NIA 1cvcs DESCRIPTION: Volume Control Tank Bypass Relief TEST FREQUENCY Notes RV 10Y

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 38 of 152 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 4924 9321-F-2736 / E-3 Standard CK SA 2" 2 c Active O/C OIC NIA eves DESCRIPTION: Emergency 8oration/Primary Water Flush Check Valve TEST FREQUENCY Notes eve cs CSJ-21 cvo cs CSJ-21 4925 I 9321-F-2736 / 8-6 I Standard I GL I MO I 1" I 2 A Active oIotc I FAI 1cvcs DESCRIPTION: RCP-21 Seal Wtr. Injection Line Isolation TEST FREQUENCY Notes ETC R ROJ-16 ETO R ROJ-16 LTJ AppJ RPI 2Y STC R ROJ-16 STO R ROJ-16 4926 I 9321-F-2736 / 8-6 I Standard I GL I MO I 1" I 2 A Active o Iotc I FAI jcvcs DESCRIPTION: RCP-22 Seal Wtr. Injection Line Isolation TEST FREQUENCY Notes ETC R ROJ-16 ETO R ROJ-16 LTJ AppJ RPI 2Y STC R ROJ-16 STO R ROJ-16

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 39 of 152 VALVE NO. DRAWING NO.I COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 4927 9321-F-2736 / 8-5 Standard GL MO 1" 2 A Active 0 O/C FAI eves DESCRIPTION: RCP-23 Seal wtr. Injection Line Isolation TEST FREQUENCY Notes ETC R ROJ-16 ETO R ROJ-16 LTJ AppJ RPI 2Y STC R ROJ-16 STO R ROJ-16 4928 I 9321-F-2736 / 8-5 I Standard I GL I MO I 1" I 2 A Active oIate I FAI 1cvcs DESCRIPTION: RCP-24 Seal wtr. Injection Line Isolation TEST FREQUENCY Notes ETC R ROJ-16 ETO R ROJ-16 LTJ AppJ RPI 2Y STC R ROJ-16 STO R ROJ-1.6 6800 I 9321-F-2736 / D-4 I Standard I CK I SA I 3/8" I 2 c Active 01c I cI NIA 1cvcs DESCRIPTION: Zinc Injection Tie-in Discharge C~eck1 TEST FREQUENCY Notes eve Q cvo Q

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 40 of 152 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 6801 9321-F-27361 D-5 Standard CK SA 318" 2 c Active DIC c NIA eves DESCRIPTION: Zinc Injection Tie-in Discharge Check2 TEST FREQUENCY Notes eve Q cvo Q 7001 I 2081681 B-5 I Standard I CK I SA I o.75" I 1 c Active I I 01c 01c NIA Ieves DESCRIPTION: Valve 212 Bypass Check TEST FREQUENCY Notes eve Q cvo Q LCV-112A I 9321-F-27361 E-5 I Standard I 3W I AO I 2" I 2 B Passive TH I 0 I o 1cvcs DESCRIPTION: Make Up to VCT TEST FREQUENCY Notes RPI 2Y LCV-112B I 9321-F-2736./ E-2 I Standard I BF I AO I 4" I 2 B Active c I I c 1cvcs OIC DESCRIPTION: Emergency Refueling Water Makeup to Charging PPS Suction TEST FREQUENCY Notes ETC cs CSJ-18 ETO cs CSJ-18 FSC cs CSJ-18 RPI 2Y STC cs CSJ-18 STO cs CSJ-18

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 41 of 152 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM LCV-112C 9321-F-2736 / D-4 Standard GA MO 4" 2 B Active 0 O/C FAI eves DESCRIPTION: VCT Outlet to Charging Pump Suction TEST FREQUENCY Notes ETC cs CSJ-19 ETO cs CSJ-19 RPI 2Y STC cs CSJ-19 STO cs CSJ-19

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 42 of 152 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM BFD-6 9321-F-201918-1 Standard CK SA 18" 2 c Active 0 c NIA FW DESCRIPTION: 21 Stm Gen FW Inlet Check Valve TEST FREQUENCY Notes eve cs CSJ-77 cvo Q BFD-6-1 9321-F-2019 I B-3 Standard CK SA 18" I 2 c Active 0 I c I NIA IFW I I I I I DESCRIPTION: 22 Stm Gen FW Inlet Check Valve TEST FREQUENCY Notes eve cs CSJ-77 cvo Q BFD-6-2 I

9321-F-2019 / B-6 I

Standard I

CK I

SA I 18" I 2 c Active 0 I c I N/A IFW DESCRIPTION: 23 Stm Gen FW Inlet Check Valve TEST FREQUENCY Notes eve cs CSJ-77 cvo Q BFD-6-3 9321-F-2019 / B-5 Standard CK SA 18" I 2 c Active 0 I c I N/A IFW I I I I I DESCRIPTION: 24 Stm Gen FW Inlet Check Valve TEST FREQUENCY Notes eve cs CSJ-77 cvo Q llP-500 I

308762/B-4 I

Standard I

GL I

H 1* 0.25" I 2 A Passive c I c I N/A IFW DESCRIPTION: SG 22 Ll-5002-1 Instrument Valve TEST FREQUENCY Notes LTJ AppJ

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 43 of 152 VALVE NO. DRAWING NO.I COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM llP-501 308762 /8-4 Standard GL H 0.25" 2 A Passive c c N/A FW DESCRIPTION: SG 22 Ll-5002-1 Instrument Valve TEST FREQUENCY Notes LTJ AppJ llP-502 I 308762/ 8-4 I Standard I GL I H I 0.25" I 2 A Passive c I c I NIA IFW DESCRIPTION: SG 21 Ll-5001-1 Instrument Valve TEST FREQUENCY Notes LTJ AppJ llP-503 I 308762 / 8-4 I Standard I GL I H I 0.25" I 2 A Passive c I c I N/A IFW DESCRIPTION: SG 21 Ll-5001-1 Instrument Valve

TEST FREQUENCY Notes LTJ AppJ llP-SOV-500 I 308762 / A-4 I Standard I GA I so I o.375" I 2 A Passive c Ic I c IFW DESCRIPTION: 22SG LEVEL INDICATOR Ll-5002-1 ASSD SOLENOID CIV TEST FREQUENCY Notes LTJ AppJ llP-SOV-501 I 308762 / A-4 I Standard I GA I so I o.375" I 2 A Passive clcl c IFW DESCRIPTION: 22SG LEVEL INDICATOR Ll-5002-1 ASSD SOLENOID CIV TEST FREQUENCY Notes LTJ AppJ llP-SOV-502 I 308762 /8-4 I Standard I GA I so I o.375" I 2 A Passive c Ic I c IFW DESCRIPTION: 21SG LEVEL INDICATOR Ll-5001-1 ASSD SOLENOID CIV TEST FREQUENCY Notes LTJ AppJ

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 44 of 152 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM llP-SOV-503 308762 / B-4 Standard . GA so .0.375" 2 A Passive c c c FW DESCRIPTION: 21SG LEVEL INDICATOR Ll-5001-1 ASSD SOLENOID CIV TEST FREQUENCY Notes LTJ AppJ llP-SOV-504 I 308762 /C-4 I Standard I GA I so I o.375" I 2 A Passive c Ic I c IFW DESCRIPTION: PRESSURIZER LEVEL Ll-3101-1 ASSD SOLENOID CIV TEST FREQUENCY Notes LTJ AppJ llP-SOV-505 I 308762 /C-4 I Standard I GA I so I o.375" I 2 A Passive c Ic I c IFW DESCRIPTION: PRESSURIZER LEVEL Ll-3101-1 ASSD SOLENOID CIV TEST FREQUENCY Notes LTJ AppJ llP-SOV-506 I 308762 / D-4 I Standard I GA I so I o.375" I 2 A Passive c Ic I c IFW DESCRIPTION: PRESSURIZER PRESSURE Pl-3105-1 ASSD SOLENOID CIV TEST FREQUENCY Notes LTJ AppJ llP-SOV-507 I 308762 / D-4 I Standard I GA I so I o.375" I 2 A Passive c Ic I c IFW DESCRIPTION: PRESSURIZER PRESSURE Pl-3105-1 ASSD SOLENOID CIV TEST FREQUENCY Notes LTJ AppJ

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 45 of 152 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1616 9321-F-2719 / C-4 Standard CK SA 1" 2 A/C Active O/C c N/A GAS DESCRIPTION: RCDT Nitrogen Supply Line CIV TEST FREQUENCY . Notes eve Q cvo Q LT 2Y 4312 I

235296/ B-5 I

Standard DESCRIPTION: N2 Supply Line To PORV and SI Accumulators Check Valve I

CK I SA I

1" I

2 A/C Active c I O/C I N/A IGAS TEST FREQUENCY Notes eve Q cvo Q LTJ AppJ 863 235296 / A-5 Standard GL AO 1" 2 A Active c IO/CI c IGAS I I I I I I DESCRIPTION: Safety Injection and PORV Accumulators N2 Gas Supply TEST FREQUENCY Notes ETC Q ETO Q FSC Q LTJ AppJ RPI 2Y STC Q STO Q

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 46 of 152 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM FCV-1170 9321-F-4022 / D-5 Standard BF AO 36" 2 A Active c c c HVAC DESCRIPTION: CB Purge Air Supply Inside TEST FREQUENCY Notes ETC a FSC a LTJ AppJ RPI 2Y STC a FCV-1171 I 9321-F-4022 / E-5 I Standard I BF I AO I 36" I 2 A Active c I c I c IHVAC DESCRIPTION: CB Purge Air Supply Outside TEST FREQUENCY Notes ETC a FSC a LTJ AppJ RPI 2Y STC a FCV-1172 I 9321-F-4022 / E-5 I Standard I BF I

AO I 36" I 2 A Active c Ic I c IHVAC DESCRIPTION: CB Purge Exhaust Inside TEST FREQUENCY Notes ETC a FSC a LTJ AppJ RPI 2Y STC a

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 47 of 152 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM FCV-1173 9321-F-4022 / F-5 Standard BF AO 36" 2 A Active c c c HVAC DESCRIPTION: CB Purge Exhaust Outside TEST FREQUENCY Notes ETC Q FSC Q LTJ AppJ RPI 2Y STC Q PCV-1190 I 9321-F-4022 / A-1 I

Standard I

BF I AO I

10" I 2 A Active cI c c I IHVAC DESCRIPTION: CB Pressure Relief TEST FREQUENCY Notes ETC Q FSC Q LTJ AppJ RPI 2Y STC Q PCV-1191 I 9321-F-4022 / B-1 I Standard I

BF I

AO I

10

" I 2 A Active clcl c IHVAC DESCRIPTION: CV Pressure Relief TEST FREQUENCY Notes ETC Q FSC Q LTJ AppJ RPI 2Y STC Q

Indian Point 2 IST Program Mapual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 48 of 152 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM PCV-1192 9321-F-4022 / B-1 Standa'rd BF AO 10" 2 A Active c c c HVAC DESCRIPTION: CV Pressure Relief TEST FREQUENCY Notes ETC Q FSC Q LTJ AppJ RPI 2Y STC Q

Indian Point 2 IST Program Manual 5th Interval Standard. Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 49 of 152 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM IA-39 9321-F-2036 / B-6 Standard CK SA 2" 2 A/C Active O/C c NIA IACC DESCRIPTION: Inst Air To Containment Bldg TEST FREQUENCY Notes eve Q cvo Q LTJ AppJ PCV-1228 I 9321-F-2036 / B-5 I Standard I DIA I AO I 2" I 2 A Active ol cl C llACC DESCRIPTION: Air Filter Discharge to Containment Bldg TEST FREQUENCY Notes ETC Q FSC Q LTJ AppJ RPI 2Y STC Q

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 50 of 152 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1501 9321-F-2746 / A-4 Standard CK SA 0.375" 2 c Active O/C 0 N/A IVSW DESCRIPTION: IVSW to Line #10 Check Valve TEST FREQUENCY Notes eve Q cvo R ROJ-27 I I I I I c otc I o I l'vsw 1502 I 9321-F-2746 / F-4 DESCRIPTION: IVSW to Line #19 Check Valve Standard CK SA o.375" 2 Active NIA TEST FREQUENCY Notes eve Q cvo R ROJ-27 1503 I 9321-F-2746 / F-3 I Standard I CK I SA I o.375" I 2 c Active otc I o I NIA 11vsw DESCRIPTION: IVSW to Line #16 Check Valve TEST FREQUENCY Notes eve Q cvo R ROJ-27 1504 9321-F-2746 / F-3 Standard CK SA I o.375" I 2 c Active 01c I o I NIA 11vsw I I I I DESCRIPTION: IVSW to Line #16 Check Valve TEST FREQUENCY Notes eve Q cvo R ROJ-27 1505 I 9321-F-2746 / F-4 I

Standard I

CK I

SA I o.375" I 2 c Active O/CI o I NIA 11vsw DESCRIPTION: IVSW to Line #15 Check Valve TEST FREQUENCY Notes eve Q cvo R ROJ-27

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 51 of 152 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1506 9321-F~2746 / C-4 Standard CK SA 0.375" 2 c Active OIC 0 NIA IVSW DESCRIPTION: IVSW to Line #23 Check Valve TEST FREQUENCY Notes eve Q cvo R ROJ-27 1507 I 9321-F-2746 / D-4 I Standard I CK I SA Io.375" I 2 c Active 01c Io I NIA 11vsw DESCRIPTION: IVSW to Line #24 Check Valve TEST FREQUENCY Notes eve Q cvo R ROJ-27 1508 I 9321-F-2746 / D-4 I Standard I CK I SA Io.375" I 2 c Active 01c I o I NIA 11vsw DESCRIPTION: IVSW to Line #30 Check Valve TEST FREQUENCY Notes eve Q cvo R ROJ-27 1509 I 9321-F-2746 I C-4 I Standard I CK I SA Io.375" I 1 c Active 01c Io I NIA 11vsw DESCRIPTION: IVSW to Line #25 Check Valve TEST. FREQUENCY Notes eve Q cvo R ROJ-27 1510 I 9321-F-2746 I C-4 I Standard I CK I SA Io.375" I 1 c Active 01c Io I NIA l'vsw DESCRIPTION: IVSW to Line #26 Check Valve TEST FREQUENCY Notes eve Q cvo R ROJ-27

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 52 of 152 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP ~YSTEM 1511 9321-F-27461 C-4 Standard CK SA 0.375" 1 c Active OIC 0 NIA IVSW DESCRIPTION: IVSW to Line #59 Check Valve TEST FREQUENCY Notes eve Q cvo R ROJ-27 1512 I 9321-F-27461 D-4 I Standard I CK I SA Io.375" I 2 c *Active 01c Io I NIA 11vsw DESCRIPTION: IVSW to Line #45 Check Valve TEST FREQUENCY Notes eve Q cvo R ROJ-27 1513 I 9321-F-27461 D-4 I Standard I CK I SA Io.375" I 2 c Active 01c Io I NIA 11vsw DESCRIPTION: IVSW to Line #46 Check Valve TEST FREQUENCY Notes eve Q cvo R ROJ-27 1514 I 9321-F-27461 E-4 I Standard I CK I SA I o.375" I 2 c Active 01c Io I NIA 11vsw DESCRIPTION: IVSW to Line #47 Check Valve TEST FREQUENCY Notes eve Q cvo R ROJ-27 1515 I 9321-F-27461 E-4 I Standard I CK I SA I o.375" I 2 c Active oicJ o I NIA pvsw DESCRIPTION: IVSW to Line #48 Check Valve TEST FREQUENCY Notes eve Q cvo R ROJ-27

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 53 of 152 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM.

1516 9321-F-2746 / D-6 Standard CK SA 0.375" 2 c Active O/C 0 N/A IVSW DESCRIPTION: IVSW to Line #14 Check Valve.

TEST FREQUENCY Notes eve Q cvo R ROJ-27 1517 I 9321-F-2746 / D-6 I Standard I CK I SA Io.375" I 2 c Active 01c Io I NIA 11vsw DESCRIPTION: IVSWto Line #14A Check Valve TEST FREQUENCY Notes eve Q cvo R ROJ-27 1518 I 9321-F-2746 / B-6 I Standard I CK I SA I o.375" I 2 c Active 01cl o I NIA 11vsw DESCRIPTION: IVSW to Line #17 Check Valve TEST FREQUENCY Notes eve Q cvo R ROJ-27 1519 I 9321-F-2746 / C-6 I Standard I CK I SA I o.375" I 2 c Active 01c Io I NIA pvsw DESCRIPTION: IVSW to Line #18 Check Valve TEST FREQUENCY Notes eve Q cvo R ROJ-27 1520 I 9321-F-2746 / D-6 I Standard I CK I SA Io.375" I 2 c Active 01c Io I NIA 11vsw DESCRIPTION: IVSW to Line #40 Check Valve TEST FREQUENCY Notes eve Q cvo R ROJ-27

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 54 of 152 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1521 9321-F-2746 / D-5 Standard CK SA 0.375" 2 c Active DIC 0 N/A IVSW DESCRIPTION: IVSW to Line #13 Check Valve TEST FREQUENCY Notes eve Q cvo R ROJ-27 1522 I 9321-F-27461 A-5 I Standard I CK I SA Io.375" I 2 c Active 01c I Io NIA 11vsw DESCRIPTION: IVSW to Line #294 Check Valve TEST FREQUENCY Notes eve Q cvo R ROJ-27 1523 I 9321-F-27461 B-6 I Standard I CK I SA Io.375" I 2 c Active 01cl o I NIA 11vsw DESCRIPTION: IVSW to Line #595 Check Valve TEST FREQUENCY Notes eve Q cvo R ROJ-27 1524 I 9321-F-27461 E-6 I Standard I CK I SA Io.375" I 2 c Active 01c I Io NIA 11vsw DESCRIPTION: IVSW to Line #69 Check Valve TEST FREQUENCY Notes eve Q cvo R ROJ-27 1525 I 9321-F-27461 C-6 I Standard I CK I SA Io.375" I 2 c Active 01c1

o I NIA 11vsw DESCRIPTION: IVSW to Line #27 Check Valve TEST FREQUENCY Notes eve Q cvo R ROJ-27

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC

IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 55 of 152 VALVE NO. DRAWING NO.I COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1526 9321-F-2746 / C-6 Standard CK SA 0.375" 2 c Active O/C 0 N/A IVSW DESCRIPTION: IVSW to Line #22 Check Valve TEST FREQUENCY Notes eve Q cvo R ROJ-27 1527 I 9321-F-2746 / C-6 I Standard.

I CK I SA Io.375" I 2 c Active 01c Io I NIA 11vsw DESCRIPTION: IVSW to Line #20 Check Valve TEST FREQUENCY Notes eve Q cvo R ROJ-27 1528 I 9321-F-2746 / D-6 I Standard I CK I SA Io.375" I 2 c Active 01c I o I NIA pvsw DESCRIPTION: IVSW to Line #21 Check Valve TEST FREQUENCY Notes eve Q cvo R ROJ-27 1529 I 9321-F-2746 / C-5 I Standard I CK I SA I o.375" I 2 c Active 01c Io I NIA 11vsw DESCRIPTION: IVSW to Line #31 Check Valve TEST FREQUENCY Notes eve Q cvo R ROJ-27 1530 I 9321-F-2746 / C-5 I Standard I CK I SA I o.375" I 2 c Active 01c Io I NIA pvsw DESCRIPTION: IVSW to Line #33 Check Valve TEST FREQUENCY Notes eve Q cvo R ROJ-27

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 56 of 152 VALVE NO. DRAWING NO.I COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1531 9321-F-2746 / D-5 Standard CK SA 0.375" 2 c Active O/C 0 N/A IVSW DESCRIPTION: IVSW to Line #34 Check Valve TEST FREQUENCY Notes eve Q cvo R ROJ-27 1532 9321-F-2746 / D-5 Standard CK SA I o.375" I 2 c Active O/CI o I NIA 11vsw I I I I DESCRIPTION: IVSWto Line#35 Check Valve TEST FREQUENCY Notes eve Q cvo R ROJ-27 1534 I 9321-F-2746 / B-5 I Standard CK I SA I o.375" I 2 c Active 01c I o I NIA 11vsw I

DESCRIPTION: IVSW to Line #9 Check Valve TEST FREQUENCY Notes eve Q cvo R ROJ-27 1535 I

9321-F-2746 / B-4 I

Standard I CK I

SA I o.375" I 2 c Active 01c I o I NIA 11vsw DESCRIPTION: IVSW to Line #60 Check Valve TEST FREQUENCY Notes eve Q cvo R ROJ-27 1536 I

9321-F-2746 / B-5 I

Standard I

CK I

SA I o.375" I 2 c Active 01c Io I NIA 11vsw DESCRIPTION: IVSW to Line #60 Check Valve TEST FREQUENCY Notes eve Q cvo R ROJ-27

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 57 of 152 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1537 9321-F-2746 / G-4 Standard CK SA 0.375" 2 c Active O/C 0 N/A IVSW DESCRIPTION: IVSW to Line #51 Check Valve TEST FREQUENCY Notes eve Q cvo R ROJ-27 1538 I 9321-F-2746 / F-2 I Standard I CK I SA Io.375" I 2 c Active 01c Io I NIA 11vsw DESCRIPTION: IVSW to Line #16 Check Valve TEST FREQUENCY Notes eve Q cvo R ROJ-27 1539 I 9321-F-2746 / F-2 I Standard I CK I SA Io-.375" I 2 c Active 01c Io I NIA 11vsw DESCRIPTION: IVSW to Line #56 Check Valve TEST FREQUENCY Notes eve Q cvo R ROJ-27 1540 I 9321-F-2746 / F-5 I Standard I CK I SA Io.375" I 2 c Active 01c Io I NIA 11vsw DESCRIPTION: IVSW to Line #41 Check Valve TEST FREQUENCY Notes eve Q cvo R ROJ-27 1541 I 9321-F-2746 / G-5 I Standard I CK I SA Io.375" I 2 c Active 01c Io I NIA 11vsw DESCRIPTION: IVSW to Line #42 Check Valve TEST FREQUENCY Notes eve Q cvo R ROJ-27

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 58 of 152 VALVE NO. DRAWING NO./ COOR. .PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1542 9321-F-2746 / G-5 Standard CK SA 0.375" 2 c Active O/C 0 N/A IVSW DESCRIPTION: IVSW to Line #43 Check Valve TEST FREQUENCY Notes eve Q cvo R ROJ-27 1543 I 9321-F-2746 / F-6 I Standard I CK I SA Io.375" I 2 c Active 01c Io I NIA l'vsw DESCRIPTION: IVSW to Line #44 Check Valve TEST FREQUENCY Notes eve Q cvo R ROJ-27 1549 I 9321-F-2746 / C-5 I Standard I CK I SA Io.375" I 2 c Active otc Io I NIA 11vsw DESCRIPTION: IVSW to Line #338 Check Valve TEST FREQUENCY Notes eve Q cvo R ROJ-27 1550 I 9321-F-2746 / A-5 I Standard I CK I SA Io.375" I 2 c Active otc Io I NIA 11vsw DESCRIPTION: IVSW to Line #337 Check Valve TEST FREQUENCY Notes eve Q cvo R ROJ-27 5602 I 9321-F-2746 / E-6 I Standard I CK I SA Io.375" I 2 c Active 01c Io I NIA 11vsw DESCRIPTION: IVSW to Line #788 Check Valve TEST FREQUENCY Notes eve Q

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 59 of 152 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 5602 9321-F-2746 / E-6 Standard CK SA 0.375" 2 c Active O/C 0 NIA IVSW DESCRIPTION: IVSW to Line #788 Check Valve TEST FREQUENCY Notes cvo R ROJ-27

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 60 of 152 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM MS-105-12 9321-F-2041 / G-4 Standard GA H 1.5" 2 B Active 0 c N/A MS DESCRIPTION: MST-3 Inlet Stop Valve TEST FREQUENCY Notes MS 2Y MS-105-9 I

9321-F-2041 / H-4 I

Standard I

GA I

H I 1.5" I 2 B Active 0 I c I N/A IMS DESCRIPTION: MST-1 Inlet Stop Valve TEST FREQUENCY Notes MS 2Y MS-1-21 I

9321-F-2017 I E-4 I

Standard I

SCK I AO I 28" I 2 B/C Active olcl c IMS DESCRIPTION: #21 Main Steam Isolation Valve TEST FREQUENCY Notes eve cs CSJ-28 cvo Q ETC cs CSJ-28 FSC cs CSJ-28 RPI 2Y STC cs CSJ-28 MS-1-22 I 9321-F-2017 I E-6 I

Standard I

SCK I AO I

28" I 2 B/C Active ol cl c IMS DESCRIPTION: #22.Main Steam Isolation Valve TEST FREQUENCY Notes eve cs CSJ-28 cvo Q ETC cs CSJ-28 FSC cs CSJ-28 RPI 2Y STC cs CSJ-28

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 61 of 152 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM MS-1-23 9321-F-2017 I E-3 Standard SCK AO 28" 2 B/C Active 0 c c MS DESCRIPTION: #23 Main Steam Isolation Valve TEST FREQUENCY Notes eve cs CSJ-28 cvo Q ETC cs CSJ-28 FSC cs CSJ-28 RPI 2Y STC cs CSJ-28 MS-1-24 I

9321-F-2017 I E-2 I

Standard I SCK I AO I 28". I 2 B/C Active ol cl c IMS DESCRIPTION: #24 Main Steam Isolation Valve TEST FREQUENCY Notes eve cs CSJ-28 cvo Q ETC cs CSJ-28 FSC cs CSJ-28 RPI 2Y STC cs CSJ-28 MS-2A I

9321~F-2017 I F-4 I Standard I CK I SA I 28" I 2 c Active 0 I c I NIA IMS DESCRIPTION: #21 Main Steam Non-return Valve TEST FREQUENCY Notes eve cs CSJ-50 cvo Q

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 62 of 152 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM MS-28 9321-F-2017 I F-6 Standard CK SA 28" 2 c Active 0 c NIA MS DESCRIPTION: #22 Main Steam Non-return Valve TEST FREQUENCY Notes eve cs CSJ-50 cvo a MS-2C 9321-F-2017 I F-3 Standard CK SA I 28" I 2 c Active 0 I c I N/A IMS I I I I DESCRIPTION: #23 Main Steam Non-return Valve TEST FREQUENCY Notes eve cs CSJ-50 cvo a c c MS-2D I

9321-F-2017 I F-2 I Standard I CK I

SA I 28" I 2 Active 0 I I NIA IMS DESCRIPTION: #24 Main Steam Non-return Valve TEST FREQUENCY Notes eve cs CSJ-50 cvo a MS-41 9321-F-2017 I B-4 Standard I SCK I H 4" 2 B/C Active 0 IO/CI NIA IMS I I I I DESCRIPTION: #22 SIG Steam Supply to #22 AFW Turbine Driven Pump TEST FREQUENCY Notes eve R ROJ-63 cvo R ROJ-63 MS 2Y MS-42 9321-F-2017 I 8-3 Standard I SCK I H 4" 2 B/C Active 0 I O/C I NIA I MS I I I I DESCRIPTION: #23 SIG Steam Supply to #22 AFW Turbine Driven Pump TEST FREQUENCY Notes eve R ROJ-63 cvo R ROJ-63

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 63 of 152 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM MS-42 9321-F-2017 I 8-3 Standard SCK H 4" 2 8/C Active 0 O/C NIA MS DESCRIPTION: #23 SIG Steam Supply to #22 AFW Turbine Driven Pump TEST FREQUENCY Notes MS 2Y MS-52 9321-F-20171 H-6 Standard RV SA 4" 3 c Active c I OIC I N/A IMS I I I I I I DESCRIPTION: Turbine Driven Auxiliary Feedwater Pump Steam Supply Relief Valve TEST FREQUENCY Notes RV 10Y MS-58A-1 I 9321-F-2017 I E-4 I Standard I GA I H I

1" I 2 8 Active 0 I c I NIA IMS DESCRIPTION: #21 MSIV Upstream Drain Valve TEST FREQUENCY Notes MS 2Y MS-588-1 I

9321-F-2017 I E-5 I Standard I GA I H I 1" I 2 8 Active 0 I c I NIA IMS DESCRIPTION: #22 MSIV Upstream Drain Valve TEST FREQUENCY Notes MS 2Y MS-58C-1 I

9321-F-2017 I E-3 I

Standard I GA I H I

1" I 2 8 Active 0 I c I NIA IMS DESCRIPTION: #23 MSIV Upstream Drain Valve TEST FREQUENCY Notes MS 2Y MS-58D-1 I 9321-F-2017 I E-1 I

Standard I

GA I H I

1" I 2 8 Active 0 I c I NIA IMS DESCRIPTION: #24 MSIV Upstream Drain Valve TEST FREQUENCY Notes MS 2Y

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 64 of 152 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM MS-918 9321-F-2017 I E-5 Standard GL H 1.5" 2 8 Active 0 c NIA MS DESCRIPTION: Root Valve to MST-2 TEST FREQUENCY Notes MS 2Y MS-910 I

9321-F-2017 I E-1 I Standard I

GL I

H I 1.5" I 2 8 Active 0 I c I NIA IMS DESCRIPTION: Root Valve to MST-4 TEST FREQUENCY Notes MS 2Y PCV-1134 9321-F-20171 D-4 Standard I ANG I AO 6" 2 8 Active c I OIC I c IMS I I I I DESCRIPTION: #21 SIG Atmospheric Dump Valve TEST FREQUENCY Notes ETC Q ETO Q FSC Q STC Q STO Q PCV-1135 9321-F-20171 D-5 Standard I ANG I AO 6" 2 8 Active c 101c I c IMS I I I I DESCRIPTION: #22 SIG Atmospheric Dump Valve TEST* FREQUENCY Notes ETC Q ETO Q FSC Q STC Q STO Q

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 65 of 152 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM PCV-1136 9321-F-2017 / D-3 Standard ANG AO 6" 2 B Active c O/C c MS DESCRIPTION: #23 SIG Atmospheric Dump Valve TEST FREQUENCY Notes ETC Q ETO Q FSC Q STC Q STO Q PCV-1137 I

9321-F-2017 / D-1 I Standard I ANG I AO I 6" I

2 B Active c IO/CI c IMS DESCRIPTION: #24 SIG Atmospheric Dump Valve TEST FREQUENCY Notes ETC Q ETO Q FSC Q STC Q STO Q PCV-1139 I

9321-F-2017 / D-1 I

Standard I

GL I

AO I

2.s I 2 B Active c IO/CI 0 IMS DESCRIPTION: Main Steam Supply to Auxiliary Feedwater Turbine Regulator Valve TEST FREQUENCY Notes ETC Q ETO Q FSO Q STC Q STO Q

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5*1sT Schedule IST 1.0.6 Valve Test Table Page 66 of 152 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM PCV-1310A 9321-F-2017 / H-6 Standard GL AO 2.5" 3 B Active c O/C 0 MS DESCRIPTION: Main Steam Supply to Auxiliary Feedwater Turbine Regulator Valve TEST FREQUENCY Notes ETC Q ETO a FSO Q RPI 2Y STC Q STO Q PCV-13108 I

9321-F-2017 I G-5 I

Standard I

GA I

AO I

4" I

3 B Active 0 IO/CI o_ IMS DESCRIPTION: Turbine Drive Auxiliary Feedwater Pump Steam Supply Control Valve TEST FREQUENCY Notes ETC a ETO Q FSO Q RPI 2Y STC a STO a

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 67 of 152 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY . ACT/PASS NP SP FP SYSTEM 1306 208879/NA Standard PLG so 0.25" NC B Active 0 O!C c PACV DESCRIPTION: PA CB Exh Isolation TEST FREQUENCY Notes ETC Q ETO Q FSC Q STC Q STO Q E-1 I 208879/ NA I Standard*

I DIA I AO I 3" I 2 A Active c IO/CI c IPACV DESCRIPTION: Instrument Air to CB PA Vent TEST FREQUENCY Notes ETC Q ETO Q FSC Q LTJ AppJ RPI 2Y STC Q STO Q c

E-2 I 208879/ NA I Standard I

DIA I AO I

3" I

2 A Active c IO/CI IPACV DESCRIPTION: CB Atmosphere to Pa Vent TEST FREQUENCY Notes I ETC Q ETO Q FSC Q LTJ AppJ RPI 2Y STC Q

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 68 of 152 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM E-2 208879/NA Standard DIA AO 3" 2 A Active c OIC c PACV DESCRIPTION: CB Atmosphere to Pa Vent TEST FREQUENCY Notes STO Q E-3 I 208879/ NA I Standard I DIA I AO I 3" I 2 A Active c IO/CI c IPACV DESCRIPTION: Pri Vent Isa Stop TEST FREQUENCY Notes ETC Q ETO Q FSC Q LTJ AppJ RPI 2Y STC Q STO Q E-5 I

208879 /NA I

Standard I

DIA I AO I

3" I

2 A Active c IO/CI c IPACV DESCRIPTION: Pri Vent Isa Stop TEST FREQUENCY Notes ETC Q ETO Q FSC Q LTJ AppJ RPI 2Y STC Q STO Q

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 69 of 152 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM SOV-EW-1 208879/ NA Standard PLG so 0.25" 2 B Active 0 O/C c PACV DESCRIPTION: PA CB Exh Isolation TEST FREQUENCY Notes ETC Q ETO Q FSC Q STC Q STO Q SOV-EW-2 I

208879/NA I

Standard I PLG I so I 0.25" I 2 B Active 0 IO/CI c IPACV DESCRIPTION: PA CB Exh Isolation TEST FREQUENCY Notes ETC Q ETO Q FSC Q STC Q STO Q

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 70 of 152 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 4399 227178 / A-1 Standard GL MO 0.75" 2 A Active c O/C FAI PSS DESCRIPTION: High Rad Sample System Return to Containment Sump Isolation Valve TEST FREQUENCY Notes ETC Q ETO Q LT 2Y RPI 2Y STC Q STO Q 5132 I

227178 j A-1 I

Standard I

GL I

MO I o.75" I 2 A Active c IO/CI FAI IPSS DESCRIPTION: High Rad Sample System Return to Containment Sump Isolation Valve TEST FREQUENCY Notes ETC Q ETO Q LT 2Y RPI 2Y STC Q STO Q 956A I

9321-F-2745 /C-5 I

Standard I

GL I

AO I o.375" I 1 A Active c 1*01c I c IPSS DESCRIPTION: Pressurizer Steam Space to Sampling System Containment Isolation Valve TEST FREQUENCY Notes ETC Q ETO Q FSC Q LT 2Y RPI 2Y STC Q

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 71 of 152 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 956A 9321-F-2745 / C-5 Standard GL AO 0.375" 1 A Active c O/C c PSS DESCRIPTION: Pressurizer Steam Space to Sampling System Containment Isolation Valve TEST FREQUENCY Notes STO Q c

9568 I 9321-F-2745 / D-5 I Standard I GL I

AO I o.375" I 1 A Active c IO/CI IPSS DESCRIPTION: Pressurizer Steam Space to Sampling System Containment Isolation Valve TEST FREQUENCY Notes ETC Q ETO Q FSC Q LT 2Y RPI 2Y STC Q STO Q 956C I 9321-F-2745 / C-5 I Standard I

GL DESCRIPTION: Pressurizer Liquid Space to Sampling System Containment Isolation Valve I

AO I o.375" I 1 A Active c IO/CI c IPSS TEST FREQUENCY Notes ETC Q ETO Q FSC Q LT 2Y RPI 2Y STC Q STO Q

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 72 of 152 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 956D 9321-F-2745 / D-5 Standard GL AO 0.375" 1 A Active c O/C c PSS DESCRIPTION: Pressurizer Liquid Space to Sampling System Containment Isolation Valve TEST FREQUENCY Notes ETC Q ETO Q FSC Q LT 2Y RPI 2Y STC Q STO Q 956E I

9321-F-2745 / 8-4 I Standard I

GL I

MO I o.75" I 1 A Active c IO/CI FAI IPSS DESCRIPTION: Reactor Coolant System to Sampling System Containment Isolation Valve TEST FREQUENCY Notes ETC Q ETO Q LT 2Y RPI 2Y STC Q STO Q 956F I

9321-F-2745 / C-4 I

Standard I

GL I

MO I o.75" I 1 A Active c IO/CI FAI 'PSS DESCRIPTION: Reactor Coolant System to Sampling System Containment Isolation Valve TEST FREQUENCY Notes ETC Q ETO Q LT 2Y RPI 2Y STC Q

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 73 of 152 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 956F 9321-F-2745 / C-4 Standard GL MO 0.75" 1 A Active c DIC FAI PSS DESCRIPTION: Reactor Coolant System to Sampling System Containment Isolation Valve TEST FREQUENCY Notes STO Q 956G I

9321-F-2745 / C-5 I

Standard I

GL I

AO I o.375" I 2 A Active c I c I c 'PSS DESCRIPTION: SIS Accumulators to Sampling System Containment Isolation Valve TEST FREQUENCY Notes ETC Q FSC Q LT 2Y RPI 2Y STC Q 956H I

9321-F-2745 / D-5 I

Standard I

GL I

AO I o.375" I 2 A Active c I c I c IPSS DESCRIPTION: SIS Accumulators to Sampling System Containment Isolation Valve TEST FREQUENCY Notes ETC Q FSC Q LT 2Y RPI 2Y STC Q 959 I

9321-F-2745 / C-3 I

Standard I

GL I

MO I o.75" I . 2 B Active c IO/CI FAI 'PSS DESCRIPTION: RHR to Sampling System Containment Isolation Valve TEST FREQUENCY Notes ETC Q ETO Q RPI 2Y

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 74 of 152 VALVE NO. . DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 959 9321-F-2745 / C-3 Standard GL MO 0.75" 2 8 Active c O/C FAI PSS DESCRIPTION: RHR to Sampling System Containment Isolation Valve TEST FREQUENCY Notes STC Q STO Q 990A I

9321-F-2745 / 8-3 I

Standard I

GL I

MO I o.75" I 2 8 Active c I 01c I FAI IPss.

DESCRIPTION: Recirculation Pumps to Sampling System Containment Isolation Valve TEST FREQUENCY Notes ETC Q ETO Q RPI 2Y STC Q STO Q 9908 I

9321-F-2745 / C-3 I

Standard I

GL I

MO I o.75" I 2 8 Active c IO/CI FAI IPSS DESCRIPTION: Recirculation Pumps to Sampling System Containment Isolation Valve TEST FREQUENCY Notes ETC Q ETO Q RPI 2Y STC Q STO Q.

PRV-7673 9321-F-2745 / 8-6 Standard RV SA I o.25" I 2 c Active c IO/CI NIA IPSS I I I I DESCRIPTION: SIS Accumulator Sampling Relief Valve TEST FREQUENCY Notes RV 10Y

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 75 of 152 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 210A 9321-F-27381 D-3 Standard CK SA 3" 1 c Active DIC DIC N/A RCS DESCRIPTION: Charging Flow from Regen HX-21 to Loop-2 Hot Leg Check TEST FREQUENCY Notes eve R ROJ-85 cvo cs CSJ-43 c

2108 I 9321-F~2738 I D-1 I

Standard DESCRIPTION: Charging Flow from Regen HX-21 to Loop 1 Cold Leg Check I

CK I

SA I

3" I

1 Active DIC I DIC I NIA I RCS TEST FREQUENCY Notes eve R ROJ-85 cvo cs CSJ-43 211 9321-F-27381 F-6 Standard CK I SA I 2" I 1 c Active DIC I c I NIA IRCS I I I DESCRIPTION: Pressurizer Aux Spray Line Check Valve TEST FREQUENCY Notes eve R ROJ-85 cvo cs CSJ-45 251A I

2081681 A-2 I

Standard I

CK I SA I

2" I 1 c Active I I DIC DIC NIA IRCS DESCRIPTION: Reactor Coolant Pump 21 Seal Water Inlet Check TEST. FREQUENCY Notes eve R ROJ-56 cvo R ROJ-56 2518 20816818-2 Standard CK SA 2" 1 c Active DIC I DIC I NIA I RCS I I I I I I DESCRIPTION: Reactor Coolant Pump 22 Seal .Water Inlet Check TEST FREQUENCY Notes eve R ROJ-56 cvo R ROJ-56

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST S.chedule IST 1.0.6 Valve Test Table Page 76 of 152 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 251C 2081681 C-2 Standard CK SA 2" 1 c Active OIC OIC NIA RCS DESCRIPTION: Reactor Coolant Pump 23 Seal Water Inlet Check TEST FREQUENCY Notes eve R ROJ-56 cvo R ROJ-56 c

2510 I

2081681 D-2 I

Standard r CK I

SA I

2" I

1 Active OIC I OIC I NIA IRCS DESCRIPllON: Reactor Coolant Pump 24 Seal Water Inlet Check TEST FREQUENCY Notes eve R ROJ-56 cvo R ROJ-56 251E I

2081681 A-1 I Standard I CK I

SA I 2" I 1 c Active I I OIC OIC NIA 'RCS DESCRIPTION: Reactor Coolant Pump 21 Seal Water Inlet Check TEST FREQUENCY Notes eve R ROJ-56 cvo R ROJ-56 251F I 2081681 B-1 I Standard I CK I SA I 2" I 1 c Active I I OIC OIC NIA IRCS DESCRIPTION: Reactor Coolant Pump 22 Seal Water Inlet Check TEST FREQUENCY Notes eve R ROJ-56 cvo R ROJ-56 251G I

2081681 C-1 I Standard I CK I SA I 2" I 1 c Active I I OIC OIC NIA 'RCS DESCRIPTION: Reactor Coolant Pump 23 Seal Water Inlet Check TEST FREQUENCY Notes eve R ROJ-56 cvo R ROJ-56

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 77 of 152 VALVE NO. DRAWING NO.I COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 251H 208168 / D-1 Standard CK SA 2" 1 c Active O/C O/C N/A RCS DESCRIPTION: Reactor Coolant Pump 24 Seal Water Inlet Check TEST FREQUENCY Notes eve R ROJ-56 cvo R ROJ-56 4136 I 9321-F-2738 / B-5 I Standard I DIA I H I o.75" I 2 A Passive LC I c I N/A IRCS DESCRIPTION: SOV-3418 and SOV-3419 Bypass Valve TEST FREQUENCY Notes LTJ AppJ 518 I 9321-F-2738 / C-5 I Standard I CK I

SA I o.75" I 2 A/C Active O/C IO/CI N/A IRCS DESCRIPTION: PRT Nitrogen Supply Line Check Valve TEST FREQUENCY Notes eve Q cvo Q LTJ AppJ 519 I

9321-F-2738 / B-4 I

Standard I

DIA I AO I

3" I

2 A Active clcl c IRCS DESCRIPTION: Primary Water Makeup to PRT TEST FREQUENCY Notes ETC Q FSC Q

' LT 2Y RPI 2Y STC Q

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 78 of 152 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 535 9321-F-2738 / H-6 Standard GA MO 3" 1 B Active c O/C FAI RCS DESCRIPTION: Pressurizer Relief Line Train B Block Valve TEST FREQUENCY Notes ETC cs CSJ-48 ETO cs CSJ-48 RPI 2Y STC cs CSJ-48 STO cs CSJ-48 536 I

9321-F-2738 / l-6 I

Standard I

GA I

MO I

3" I

1 B Active c IO/CI FAI IRCS DESCRIPTION: Pressurizer Relief Line Train A Block Valve TEST FREQUENCY Notes ETC cs CSJ-48 ETO cs CSJ-48 RPI 2Y STC cs CSJ-48 STO cs CSJ-48 548 I

9321-F-2738 / B-6 I Standard I

GL I

AO I o.375" I 2 A Active clcl c 'RCS DESCRIPTION: PRT to WDS Gas Analyzer TEST FREQUENCY Notes ETC Q FSC Q LT 2Y RPI 2Y STC Q

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 79 of 152 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 549 9321-F-2738 / 8-6 Standard GL AO 0.375" 2 A Active c c c RCS DESCRIPTION: Gas Analyzer Sample Containment Isolation TEST FREQUENCY Notes ETC Q

' FSC Q

)

LT 2Y RPI 2Y STC Q 552 I 9321-F-2738 / 8-4 I Standard I DIA I AO I

3" I

2 A Active clcl c IRCS DESCRIPTION: Primary Water to PRT TEST FREQUENCY Notes ETC Q FSC Q LT 2Y RPI 2Y STC Q 730 I

9321-F-2720 I A-6 I

Standard I GA I

MO I 14" I 1 A Active c IO/CI FAI IRCS DESCRIPTION: RHR Pumps Suction from Loop 22 Hot Leg TEST FREQUENCY Notes ETC cs CSJ~09 ETD cs CSJ-09 LT 2Y RPI 2Y STC cs CSJ-09 STD cs CSJ-09

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 80 of 152 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 731 9321-F-2720 I 8-6 Standard GA MO 14" 1 A Active c O/C FAI RCS DESCRIPTION: RHR Pumps Suction from Loop 22 Hot Leg TEST FREQUENCY Notes ETC cs CSJ-09 ETO cs CSJ-09 LT 2Y RPI 2Y STC cs CSJ-09 STO cs CSJ-09 838A I 235296 / 8-4 DESCRIPTION: RHR Flow to Loop 21 Cold Leg Check Valve I

Standard I

CK I

SA I

6" I

1 A/C Active O/C IO/CI N/A IRCS TEST FREQUENCY Notes eve R ROJ-30 ETO R ROJ-30 LT 2Y 8388 I 235296 / D-4 DESCRIPTION: RHR Flow to Loop 22 Cold Leg Check Valve I Standard I CK I

SA I

6" I 1 A/C Active O/C I O/C I N/A IRCS TEST FREQUENCY Notes eve R ROJ-30 ETO R ROJ-30 LT 2Y 838C I

235296/ E-4 I

Standard I

CK I SA I

6" I

1 A/C Active O/C I O/C I N/A I RCS DESCRIPTION: RHR Flow to Loop 23 Cold Leg Check Valve TEST FREQUENCY Notes eve R ROJ-30 ETO R ROJ-30

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 81 of 152 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 838C 235296 / E-4 Standard CK SA 6" 1 A/C Active O/C O/C N/A RCS DESCRIPTION: RHR Flow to Loop 23 Cold Leg Check Valve TEST FREQUENCY Notes LT 2Y 838D 235296 / F-4 Standard CK SA 6" 1 A/C Active O/C IO/CI N/A IRCS I I I I I I DESCRIPTION: RHRflow to Loop 24 Cold Leg Check Valve TEST FREQUENCY Notes eve R ROJ-30 ETO R ROJ-30 LT 2Y 839B I

235296 /C-3 I

Standard I

GL I

AO I o.75" I 1 B Passive cl cl c IRCS DESCRIPTION: Test Line From Accum-21 or Residual HX's Outlets TEST FREQUENCY Notes RPI 2Y 839D I

235296/C-3 I

Standard I

GL I

AO I o.75" I 1 B Passive clcl c IRCS DESCRIPTION: Test Line From Accum-22 or Residual HX's Outlets TEST FREQUENCY Notes RPI 2Y 839F 235296 / C-3 Standard GL AO I o.75" I 1 B Passive c I c I c IRCS I I I I DESCRIPTION: Test Line From Accum-23 or Residual HX's Outlets TEST FREQUENCY Notes RPI 2Y

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 82 of 152 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 839H 235296/C-3 Standard GL AO 0.75" 1 8 Passive c c c RCS DESCRIPTION: Test Line From Accum-24 or Residual HX's Outlets TEST FREQUENCY Notes RPI 2Y 857A \

I 235296/ 8-2 I Standard I CK I SA I 2" I 1 A/C Active I I O/C OIC N/A IRCS DESCRIPTION: Loop 21 Hot Leg RCS Inlet Check TEST FREQUENCY Notes eve Q cvo R ROJ-35 LT 2Y 8578 I 235296/8-2 I Standard I CK I SA I 2" I 1 A/C Active I I O/C O/C NIA IRCS DESCRIPTION: Loop 23 Hot Leg RCS Inlet Check TEST FREQUENCY Notes eve Q cvo R ROJ-35 LT 2Y 857C I 235296 / 8-1 I Standard I CK I SA I 2" I 1 A/C Active I I O/C O/C N/A IRCS DESCRIPTION: Loop 24 Cold Leg RCS Inlet Check TEST FREQUENCY Notes "eve Q cvo R ROJ-35 LT 2Y 857D I 235296 / 8-1 I Standard I CK I SA I 2" I 1 A/C Active I I O/C O/C NIA IRCS DESCRIPTION: Loop 22 Cold Leg RCS Inlet Check TEST FREQUENCY Notes eve Q

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 83 'of 152 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 857D 235296 / B-1 Standard CK SA 2" 1 A/C Active O/C O/C NIA RCS DESCRIPTION: Loop 22 Cold Leg RCS Inlet Check TEST FREQUENCY Notes cvo R ROJ-35 LT 2Y 857F I 235296/ B-2 I Standard I CK I SA I 2" I 1 A/C Active O/C IO/CI N/A IRCS DESCRIPTION: Loop 23 Hot Leg RCS Inlet Check TEST FREQUENCY Notes eve Q cvo R ROJ-35 LT 2Y 857G I 235296 / B-1 I Standard I CK I

SA I 2" I 1 A/C Active I I O/C O/C NIA IRCS DESCRIPTION: Loop 24 Cold Leg RCS Inlet Check TEST FREQUENCY Notes eve Q cvo R ROJ-35 LT 2Y 857H I 235296 / B-1 I

Standard I

CK I

SA I

2" I

1 A/C Active O/C I O/C I NIA IRCS DESCRIPTION: Loop 22 Cold Leg RCS Inlet Check TEST FREQUENCY Notes eve Q cvo R ROJ-35 LT 2Y

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 84 of 152 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 857J 235296/ B-2 Standard CK SA 2" 1 A/C Active O/C O/C NIA RCS DESCRIPTION: Loop 21 Cold Leg RCS Inlet Check '*

TEST FREQUENCY Notes eve Q eve R ROJ-36 cvo R ROJ-36 LT 2Y 857K 235296 / B-2 Standard CK SA 2" 1 A/C Active O/C IO/CI N/A IRCS I I I I I I DESCRIPTION: Loop 23 Cold Leg RCS Inlet Check TEST FREQUENCY Notes eve Q eve R ROJ-36 cvo R ROJ-36 LT 2Y 857M 235296 / B-2 Standard CK SA 2" 1 A/C Active O/C IO/CI N/A IRCS I I I I I I DESCRIPTION: Loop 21 Hot Leg RCS Inlet Check TEST FREQUENCY Notes eve Q cvo R ROJ-35 LT 2Y 895A I 235296 / B-4 I

Standard DESCRIPTION: Loop 21 Cold Leg RCS lnlet/21 SI Accumulator Check Valve I

CK I

SA I

10" I 1 A/C Active O/C IO/CI N/A IRCS TEST FREQUENCY Notes eve R ROJ-81 eve CM CMJ-01, CMJ-01 cvo R ROJ-81

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC

' IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 85 of 152 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 895A 235296/ 8-4 Standard CK SA 10" 1 A/C Active O/C O/C N/A RCS DESCRIPTION: Loop 21 Cold Leg RCS lnleU21 SI Accumulator Check Valve TEST FREQUENCY Notes LT 2Y 8958 235296/C-4 Standard CK SA 10" I 1 A/C Active O/C IO/CI N/A IRCS I I I I I DESCRIPTION: Loop 21 Cold Leg RCS lnleU22 SI Accumulator Check Valve TEST FREQUENCY Notes eve R ROJ-81 eve CM CMJ-01, CMJ-01 cvo R ROJ-81 LT 2Y 895C I

235296/ E-4 I

Standard I

CK I

SA I

10" I 1 A/C Active O/C I O/C I N/A I RCS DESCRIPTION: Loop 21 Cold Leg RCS lnleU23 SI Accumulator Check Valve TEST FREQUENCY Notes eve R ROJ-81 eve CM CMJ-01, CMJ-01 cvo R ROJ~81 LT 2Y 895D I

235296/ F-4 I

Standard I CK I

SA I 10" I 1 A/C Active I O/C O/C I N/A I RCS DESCRIPTION: Loop 21 Cold Leg RCS lnleU24 SI Accumulator Check Valve TEST FREQUENCY Notes eve R ROJ-81 eve CM CMJ-01, CMJ-01 cvo R ROJ-81 LT 2Y

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 86 of 152 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 897A 235296 / A-3 Standard CK SA 10" 1 NC Active O/C O/C N/A RCS DESCRIPTION: SI and RHR Flow to Loop 21 Cold Leg Check Valve TEST FREQUENCY Notes eve CM CMJ-02 eve R ROJ-80 cvo R ROJ-80 cvo CM CMJ-02 LT 2Y 8978 I 235296 / A-3 I Standard I CK I SA I 10" I 1 NC Active I I O/C O/C N/A IRCS DESCRIPTION: SI and RHR Flow to Loop 22 Cold Leg Check Valve TEST FREQUENCY Notes eve R ROJ-80 eve CM CMJ-02 cvo CM CMJ-02 cvo R ROJ-80 LT 2Y 897C I 235296 / A-3 I

Standard I

CK I

SA I

10" I 1 NC Active O/C IO/CI N/A IRCS DESCRIPTION: SI and RHR Flow to Loop 23 Cold Leg Check Valve TEST FREQUENCY Notes eve R ROJ-80 eve CM CMJ-02 cvo CM CMJ-02 cvo R ROJ-80 LT 2Y

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 87 of 152 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 897D 235296 / A-3 Standard CK SA 10" 1 A/C Active O/C O/C N/A RCS DESCRIPTION: SI and RHR Flow to Loop 24 Cold Leg Check Valve TEST FREQUENCY Notes eve R ROJ-80 eve CM CMJ-02 cvo CM CMJ-02

. cvo R ROJ-80 LT 2Y HCV-3100 9321-F-2738 / E-4 Standard GL MO I o.75" I 1 B Active LC IO/CI FAI IRCS I I I I DESCRIPTION: Reactor Remote Head Vent Line TEST FREQUENCY ,Notes ETC cs CSJ-29 ETO cs CSJ-29 RPI 2Y STC cs CSJ-29 STO cs CSJ-29 HCV-3101 9321-F-2738 / E-4 Standard GL MO I o.75" I 1 B Active LC IO/CI FAI IRCS I I I I DESCRIPTION: Reactor Remote Head Vent Line TEST FREQUENCY Notes ETC cs CSJ-29 ETO cs CSJ-29 RPI 2Y STC cs CSJ-29 STO cs CSJ-29

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 88 of 152 VALVE NO. DRAWING NO.I COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM llP-504 3087621 B-4 Standard GL H 0.25" 2 A Passive LC c NIA RCS DESCRIPTION: Pressurizer Ll-3101-1 Instrument Stop Valve TEST FREQUENCY Notes LTJ AppJ llP-505 I 308762184 I Standard I GL I H I o.25" I 2 A Passive LC Ic I NIA IRCS DESCRIPTION: Pressurizer Ll-3101-1 Instrument Stop Valve TEST FREQUENCY Notes LTJ AppJ llP-506 I 3087621 B-4 I Standard I

GL I

H I o.25" I 2 A Passive LC I c I NIA IRCS DESCRIPTION: Pressurizer Pl-3105-1 Instrument $top Valve TEST FREQUENCY Notes LTJ AppJ llP-507 I

308762 / B-4 I

Standard I

GL I

H I 0.25" I 2 A Passive LC I c I NIA I RCS DESCRIPTION: Pressurizer Pl-3105-1 Instrument Stop Valve TEST FREQUENCY Notes LTJ AppJ PCV-455A 9321-F-2738 / F-4 Standard GL AO 3" 1 B Active c IO/CI c IRCS I I I I I I DESCRIPTION: Loop 4 Cold Leg to Pressurizer Spray TEST FREQUENCY Notes ETC cs CSJ-47 ETO cs CSJ-47 FSC cs CSJ-47 RPI 2Y STC cs CSJ-47 STO cs CSJ-47

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 89 of 152 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM PCV-4558 9321-F-2738 / F-5 Standard GL AO 3" 1 B Active c O/C c RCS DESCRIPTION: Loop 3 Cold Leg to Pressurizer Spray TEST FREQUENCY Notes ETC cs CSJ-47 ETO cs CSJ-47 FSC cs CSJ-47 RPI 2Y STC cs CSJ-47 STO cs CSJ-47 PCV-455C 9321-F-2738 / H-6 Standard GL. I AO 3" 1 B Active c IO/CI c IRCS I I I I I DESCRIPTION: Pressurizer Power Operated Relief Valve TEST FREQUENCY Notes ETC cs CSJ-49 ETO cs CSJ-49 FSC cs CSJ-49 RPI 2Y STC cs CSJ-49

STO cs CSJ-49 c

PCV-456 I 9321-F-2738 / l-6 DESCRIPTION: Pressurizer Power Operated Relief Valve I Standard I GL I

AO I 3" I 1 B Active c IO/CI IRCS TEST FREQUENCY Notes ETC cs CSJ-49 ETO cs CSJ-49 FSC cs CSJ-49 RPI 2Y STC cs CSJ-49

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 lnterval.5 IST Schedule IST 1.0.6 Valve Test Table Page 90 of 152 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM PCV-456 9321-F-2738 / l-6 Standard GL AO 3" 1 8 Active c O/C c RCS DESCRIPTION: Pressurizer Power Operated Relief Valve TEST FREQUENCY Notes STO cs CSJ-49 SOV-3418 I

9321-F-2738 / 8-5 I Standard I

GA I so *I o.75" I 2 A Active 0 IO/CI c IRCS DESCRIPTION: N2 Supply to PRT TEST FREQUENCY Notes ETC Q ETO Q FSC Q LTJ AppJ RPI 2Y STC Q STO Q SOV-3419 9321-F-2738 / 8-5 Standard GA I

so I o.75" I 2 A Active 0 IO/CI c IRCS I I I DESCRIPTION: N2 Supply to PRT TEST FREQUENCY Notes ETC Q ETO Q FSC. Q LTJ AppJ RPI 2Y STC Q STO Q

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 91 of 152 VALVE NO. DRAWING NO.I COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1836 9321-F-2720 I F-4 Standard RV SA 2" 2 c Active c O/C N/A RHR DESCRIPTION: RHR Piping Relief Valve TEST FREQUENCY Notes RV 10Y 1870 I 251783 / E-6 DESCRIPTION: RHR Pumps Miniflow Test Line I

Standard I

GL I

MO I

2" I

2 B Active 0 IO/CI FAI IRHR TEST FREQUENCY Notes ETC cs CSJ-06 ETO cs CSJ-06 RPI 2Y STC cs CSJ-06 STO cs CSJ-06 738A I

251783 / C-5 I Standard I

CK I

SA I

8" I

2 c Active O/C I O/C I NIA IRHR DESCRIPTION: 22 RHR Pump Discharge Check TEST FREQUENCY Notes eve Q cvo R ROJ-07 7388 I 251783 / C-2 I Standard I CK I SA I 8" I 2 c Active I O/C O/C I NIA IRHR DESCRIPTION: 21 RHR Pump Discharge Check TEST FREQUENCY Notes eve Q cvo R ROJ-07 741 I 9321-F-2720 I A-6 I

Standard I

CK I SA I 12" I 2 c Active O/C I0 I N/A IRHR DESCRIPTION: RHR Return Flow To RCS TEST FREQUENCY Notes eve R ROJ-03

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 92 of 152 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 741 9321-F-2720 I A-6 Standard CK SA 12" 2 c Active OIC 0 N/A RHR DESCRIPTION: RHR Return Flow To RCS TEST FREQUENCY Notes cvo R ROJ-03 c

741A I 9321-F-2720 I A-6 DESCRIPTION: RCS Return Flow to RCS I Standard I CK I SA I

12" I 2 Active O/C I O/C I N/A I RHR TEST FREQUENCY Notes eve R ROJ-03 eve CM CMJ-03 cvo CM CMJ-03 cvo R ROJ-03 743 251783 / E-6 Standard GL MO 3" 2 B Active 0 IO/CI FAI IRHR I I I I I I DESCRIPTION: RHR Pumps Mini Flow Test Line Stop TEST FREQUENCY Notes ETC cs CSJ-06 ETO cs CSJ-06 RPI 2Y STC cs CSJ-06 STO cs CSJ-06 744 251783 / F-5 Standard GA MO 12" I 2 B Active 0 IO/CI FAI IRHR I I I I I DESCRIPTION: RHR Pumps Disch To Residual HXs Isolation TEST FREQUENCY Notes ETC R ROJ-02 ETO R ROJ-02 RPI 2Y STC R ROJ-02

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 93 of 152 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 744 251783 / F-5 Standard GA MO 12" 2 B Active 0 O/C FAI RHR DESCRIPTION: RHR Pumps Disch To Residual HXs Isolation TEST FREQUENCY Notes STO R ROJ-02 745A 9321-F-2720 I C-5 Standard GA MO 8" 2 B Active 0 IO/CI FAI IRHR I I I I I I DESCRIPTION: RHR HX-22 Inlet Isolation TEST FREQUENCY Notes ETC Q ETO Q RPI 2Y STC Q STO Q 7458 I

9321-F-2720 I C-5 I

Standard I

GA I MO I

8" I

2 B Active 0 IO/CI FAI IRHR DESCRIPTION: RHR HX-22 Inlet Isolation Stop TEST FREQUENCY Notes ETC Q ETO Q RPI 2Y STC Q STO Q 746 9321-F-2720 I F-5 Standard GA MO 8" 2 B Active c IO/CI FAI IRHR I I I I I I DESCRIPTION: RHR HX-22 Outlet Isolation Stop TEST FREQUENCY Notes ETC cs CSJ-08 ETO cs CSJ-08 RPI 2Y

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 94 *of 152 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 746 9321-F-2720 I F-5 Standard GA MO 8" 2 ' B Active c O/C FAI RHR DESCRIPTION: RHR HX-22 Outlet Isolation Stop TEST FREQUENCY Notes STC cs CSJ-08 STO cs CSJ-08 747 I 9321-F-2720 I F-5 I Standard I GA I MO I 8" I

2 B Active c IO/CI FAI IRHR DESCRIPTION: RHR HX-21 Outlet Isolation Stop TEST FREQUENCY Notes ETC cs CSJ-08 ETO cs CSJ-08 RPI 2Y STC cs CSJ-08 STO . cs CSJ-08 829A I

9321-F-2720 I F-5 I

Standard I

CK I SA I 2" I 2 c Active O/C I O/C I N/A IRHR DESCRIPTION: 21 RHR HX Outlet Check Valve TEST FREQUENCY Notes eve R ROJ-84 cvo R ROJ-84 8298 I 9321-F-2720 I F-4 I Standard I CK I SA I 2" I 2 c Active I I O/C O/C NIA IRHR DESCRIPTION: 22 RHR HX Outlet Check Valve TEST FREQUENCY Notes eve R ROJ-84 cvo R ROJ-84

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 95 of 152 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 889A 235296/ l-6 Standard GA MO 8" 2 B Active c O/C FAI RHR DE$CRIPTION: CB Spray Hdrs 1-3 Supply From Resid HX-22 TEST FREQUENCY Notes ETC R ROJ-78 ETO R ROJ-78 RPI 2Y STC R ROJ-78 STO R ROJ-78 889B I 235296 / l-6 I

Standard I GA I

MO I 8" I 2 B Active c IO/CI FAI IRHR DESCRIPTION: CB Spray Hdrs 2-4 Supply From Resid HX-21 TEST FREQUENCY Notes ETC R ROJ-78 ETO R ROJ-78 RPI 2Y STC R ROJ-78 STO R ROJ-78 958 I

251783 / D-6 I

Standard I

GL I

MO I a.75" I 2 B Active c IO/CI FAI IRHR DESCRIPTION: RHR Sample to RCS Sample HX TEST FREQUENCY Notes ETC Q ETO Q RPI 2Y STC Q STO Q

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 96 of 152 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM HCV-638 9321-F-2720 I G-4 Standard BF MO 8" 2 B Active 0 O/C FAI RHR DESCRIPTION: HX-21 Disch To SIS Manifold TEST FREQUENCY Notes ETC Q ETO Q RPI 2Y STC Q STO Q HCV-640 I

9321-F-2720 I F-5 I

Standard I BF I MO I

8" I

2 B Active 0 IO/CI FAI IRHR DESCRIPTION: HX-22 Disch To SIS Manifold TEST FREQUENCY Notes ETC Q ETO Q RPI 2Y STC Q STO Q

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 97 of 152 VALVE NO. DRAWING NO.I COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM PCV-1234 9321-F-2726 / B-1 Standard DIA Ao 1" 2 A Active 0 O/C c RMS DESCRIPTION: Containment Air Sample CIV TEST FREQUENCY Notes ETC Q ETO Q FSC Q

' LTJ AppJ RPI 2Y STC Q sto Q PCV-1235 9321-F-2726 / B-1 Standard DIA I AO 1" 2 A Active 0 IO/CI c IRMS I I I I I DESCRIPTION: Containment Air Sample CIV

" TEST FREQUENCY Notes ETC Q ETO Q FSC Q LTJ AppJ RPI 2Y STC Q STO Q PCV-1236 I

9321-F-2726 I B-1 I

Standard I

DIA I AO I

1" I

2 A Active 0 IO/CI c IRMS DESCRIPTION: Containment Air Sample CIV TEST FREQUENCY Notes ETC Q ETO Q FSC Q LTJ AppJ

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 98 of 152 VALVE NO. DRAWING NO.I COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS ~p SP FP SYSTEM PCV-1236 9321-F-2726 / 8-1 Standard DIA AO 1" 2 A Active 0 OIC c RMS DESCRIPTION: Containment Air Sample CIV TEST FREQUENCY Notes RPI 2Y STC a STO a PCV-1237 9321-F-2726 / 8-1 Standard DIA I AO I

1" I

2 A Active 0 IO/CI. c IRMS I I I DESCRIPTION: Containment Air Sample CIV TEST FREQUENCY Notes ETC a ETO a FSC a LTJ AppJ RPI 2Y STC a STO a

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 99 of 152 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM SA-24 9321-F-2035 / C-4 Standard DIA H 2" 2 A Passive LC c N/A SA DESCRIPTION: Station Air Containment Isolation Valve TEST ,FREQUENCY Notes LTJ AppJ SA-24-1 I 9321-F-2035 / C-5 I Standard I DIA I H I 2" I 2 A Passive LC Ic I NIA lsA DESCRIPTION: Station Air Containment Isolation Valve TEST FREQUENCY Notes LTJ AppJ

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 100 of 152 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM PCV-1214 9321-F-2729 / C-3 Standard GL AO 2" 2 A Active 0 c c SGSD DESCRIPTION: #21 Steam Generator Slowdown Containment Isolation Valve TEST FREQUENCY Notes ETC Q FSC Q LT 2Y RPI 2Y STC Q PCV-1214A I 9321-F-2729 / D-3 I Standard I GL I AO I 2" I 2 A Active ol cl c ISGSD DESCRIPTION: #21 Steam Generator Slowdown Containment Isolation Valve TEST FREQUENCY Notes ETC Q FSC Q LT 2Y RPI 2Y STC Q PCV-1215 9321-F-2729 / C-4 Standard GL AO 2" 2 A Active o I c I c ISGSD I I I I I I DESCRIPTION: #22 Steam Generator Slowdown Containment Isolation Valve TEST FREQUENCY Notes ETC Q FSC Q LT 2Y RPI 2Y STC Q

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 101 of 152 VALVE NO. DRAWING NO.I COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM PCV-1215A 9321-F-2729 / D-4 Standard GL AO 2" 2 A Active 0 c c SGSD DESCRIPTION: #22 Steam Generator Slowdown Containment Isolation Valve TEST FREQUENCY Notes ETC Q FSC Q LT 2Y RPI 2Y STC Q PCV-1216 I

9321-F-2729 / C-4 I

Standard I

GL I AO I

2" I

2 A Active olcl c ISGSD DESCRIPTION: #23 Steam Generator Slowdown Containment Isolation Valve TEST FREQUENCY Notes ETC Q FSC Q LT 2Y RPI 2Y STC Q PCV-1216A 9321-F-2729 / D-4 Standard GL AO 2" 2 A Active o I c I c ISGSD I I I I I I DESCRIPTION: #23 Steam Generator Slowdown Containment Isolation Valve TEST FREQUENCY Notes ETC Q FSC Q LT 2Y RPI 2Y STC Q

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 102 of 152 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE' ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM PCV-1217 9321-F-2729 / C-4 Standard GL AO 2" 2 A Active 0 c c SGSD DESCRIPTION: #24 Steam Generator Slowdown Containment Isolation Valve TEST FREQUENCY Notes ETC Q FSC Q LT 2Y RPI 2Y STC Q PCV-1217A I 9321-F-2729 / D-4 I Standard I GL I AO I 2" I 2 A Active o I c I c ISGSD DESCRIPTION: #24 Steam Generator Slowdown Containment Isolation Valve TEST FREQUENCY Notes ETC Q FSC Q '

LT 2Y RPI 2Y STC Q

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 103 of 152

VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1802A 235296 / l-4 Standard GA MO 10" 2 B Active c O/C FAI SIS DESCRIPTION: 21 Recirculation Pump Discharge Stop TEST FREQUENCY Notes ETC R ROJ-40 ETO R ROJ-40 RPI 2Y STC R ROJ-40 STO R ROJ-40 18028 I 235296/ l-4 I Standard I GA I MO.

I 10" I 2 B Active c I01c I FAI 1s1s DESCRIPTION: 22 Recirculation Pump Discharge Stop TEST FREQUENCY Notes ETC R ROJ-40 ETO R ROJ-40 RPI 2Y STC R ROJ-40 STO R ROJ-40 1805 I 235296/ E-2 I Standard I BF I MO I 18 I 2 B Active o I01c I FAI 1s1s DESCRIPTION: Containm~nt Sump Out Isolation TEST FREQUENCY Notes ETC Q ETO Q RPI 2Y STC Q STO Q

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 104 of 152 VALVE NO. DRAWING NO.I COOR. PROGRAM TYPE ACTUATOR. SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1810 9321-F-2735 / H-4 Standard GA MO 8" 2 B Active LO O/C FAI SIS DESCRIPTION: Refueling Water to SI Punips Suction TEST FREQUENCY Notes ETC R CSJ-39 ETO R CSJ-39 RPI 2Y STC R CSJ-39 STO R CSJ-39 1814A I 235296 / H-2 I Standard I GL I H I o.75" I 2 B Active Lo I01c I NIA js1s DESCRIPTION: Containment Pressure Instruments Channel-1 CIV TEST FREQUENCY Notes MS 2Y 18148 I 2352961 H-2 I Standard I GL I H I o.75" I 2 B Active LO I01c I NIA 1s1s DESCRIPTION: Containment Pressure Instruments Channel-2 *CIV TEST FREQUENCY Notes MS 2Y 1814C I 2352961 H-1 I Standard I GL I H I o,75" I 2 B Active LO I01c I NIA Jsis DESCRIPTION: Containment Pressure Instruments Channel-3 CIV TEST FREQUENCY Notes MS 2Y 5220 I 9321-F-2735 / A-2 I Standard I CK I SA I 4" I 2 c Active 01c I I o NIA js1s DESCRIPTION: Safety Injection Pump 22 Discharge Check

~

TEST FREQUENCY Notes eve Q cvo R ROJ-37

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 105 of 152 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 7352 9321-F-2735 / C-3 Standard GL H 0.75" 2 .B Active 0 O/C N/A SIS DESCRIPTION: SI Pump Suction Over Pressure Protection Isolation Valve TEST FREQUENCY Notes MS 2Y 842 I 9321-F-2735 / G-3 I Standard I GL I MO I 2" I 2 A Active o Iotc I FAI 1s1s DESCRIPTION: SI Pump Test/ Recirc Lines to RWST Isolation TEST FREQUENCY Notes ETC cs CSJ-34 ETO cs CSJ-34 LT 2Y RPI 2Y STC cs CSJ-34 STO cs CSJ-34 843 I 9321-F-2735 / G-3 I Standard I GL I MO I 2" I 2 A Active o Iotc I FAI 1s1s DESCRIPTION: SI Pump Test/ Recirc Lines to RWST Isolation TEST FREQUENCY Notes ETC cs CSJ-34 ETO cs CSJ-34 LT 2Y RPI 2Y STC cs CSJ-34 STO cs CSJ-34 846 I 9321-F-2735 / H-5 I Standard I GA I H I 14" I 2 A Active LO Iotc I NIA 1s1s DESCRIPTION: RWST To RHR Pumps TEST FREQUENCY Notes ETC cs CSJ-64

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 106 of 152 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 846 9321-F-2735 / H-5 Standard GA H 14" 2 A Active LO O/C N/A SIS DESCRIPTION: RWST To RHR Pumps TEST FREQUENCY Notes LT 2Y 847 I 9321-F-2735 / C-4 I Standard I CK I SA I 8" I 2 c Active I I 01c 01c NIA 1s1s DESCRIPTION: RWST to SI Pumps Hdr Check Valve TEST FREQUENCY Notes eve R ROJ-69 eve CM CMJ-05 cvo CM CMJ-05 cvo R ROJ-69 849A I 9321-F-2735 / A-2 I Standard I CK I SA I 4" I 2 c Active I I 01c 01c NIA 1s1s DESCRIPTION: 21 SIP Outlet Check TEST FREQUENCY Notes eve Q cvo R ROJ-37 8498 I 9321-F-2735 / A-3 I Standard I CK I SA I 4" I 2 c Active I I 01c 01c NIA 1s1s DESCRIPTION: 23 SIP Outlet Check TEST FREQUENCY Notes eve Q cvo R ROJ-37 850A I 9321-F-2735 / A-2 I Standard I GA I MO I 4" I 2 A Active o I01c I FAI 1s1s DESCRIPTION: SI Pump 21 Discharge Isolation Stop TEST FREQUENCY Notes ETC Q

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 107 of 152 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 850A 9321-F-2735 / A-2 Standard GA MO 4" 2 A Active 0 O/C FAI SIS DESCRIPTION: SI Pump 21 Discharge Isolation Stop TEST FREQUENCY Notes ETO Q LTJ AppJ RPI 2Y STC Q STO Q 8508 I 9321-F-2735 / A-3 I Standard I GA I MO I 4" I 2 A Active o I01c I FAI 1s1s DESCRIPTION: SI Pump 23 Discharge Isolation Stop TEST FREQUENCY Notes ETC Q ETO Q LTJ AppJ RPI 2Y STC Q STO Q 851A I 9321-F-2735 / A-2 I Standard I GA I MO I 4" I 2 A Active o I01c I FAI 1s1s DESCRIPTION: SI Pump 22 Disch to SI Pump 21 Injection Header Isolation TEST FREQUENCY Notes ETC Q ETO Q LTJ AppJ RPI 2Y STC Q STO Q

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 108 of 152 VALVE NO. DRAWING NO.I COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 8518 9321-F-2735 / A-3 Standard GA MO 4" 2 A Active 0 O/C FAI SIS DESCRIPTION: SI Pump 22 Disch to SI Pump 23 Injection Header Isolation TEST FREQUENCY Notes ETC Q ETO Q LTJ AppJ RPI 2Y STe Q STO Q 852A I 9321-F-2735 / A-2 I Standard I CK I SA I 4" I 2 e Active I I 01c 01c NIA 1s1s DESCRIPTION: 22 SIPl21SIP Outlet lntertie Check TEST FREQUENCY Notes eve Q cvo R ROJ-37 8528 I 9321-F-27351 A-3 I Standard I CK I SA I 4" I 2 c Active I I OIC O/C NIA ISIS DESCRIPTION: 22 SIPl23 SIP Outlet lntertie Check TEST FREQUENCY Notes eve Q cvo R ROJ-37 855 I 235296/ D-2 I Standard I RV I SA I a.75" I 2 c Active c I I 01c NIA 1s1s DESCRIPTION: Safety Injection Piping Relief Valve TEST FREQUENCY Notes RV 10Y

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 109 of 152 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 856A 235296 / B-2 Standard GL MO 2" 2 B Active 0 O/C FAI SIS DESCRIPTION: Loop 21 Cold Leg SI Line TEST FREQUENCY Notes ETC cs CSJ-33 ETO cs CSJ-33 RPI 2Y STC cs CSJ-33 STO cs CSJ-33 8568 I 235296 / B-2 I Standard I GL I MO I 2" I 2 8 Active c Iotc I FAI 1s1s DESCRIPTION: Loop 23 Hot Leg SI Line TEST FREQUENCY Notes ETC cs CSJ-32 ETO cs CSJ-32 RPI 2Y STC cs CSJ-32 STO cs CSJ-32 856C I 235296 / B-1 I Standard I GL I MO I 2" I 2 B Active o Iotc I FAI 1s1s DESCRIPTION: Loop 24 Cold Leg SI Line TEST FREQUENCY Notes ETC cs CSJ-33 ETO cs CSJ-33 RPI 2Y STC cs CSJ-33 STO cs CSJ-33

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 110 of 152 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 856D 235296 / B-1 Standard GL MO 2" 2 B Active 0 O/C FAI SIS DESCRIPTION: Loop 22 Cold Leg SI Line TEST FREQUENCY Notes ETC cs CSJ-33 ETO cs CSJ-33 RPI 2Y STC cs CSJ-33 STO cs CSJ-33 856E I 235296 / B-2 I Standard I GL I MO I 2" I 2 B Active o I01c I FAI 1s1s DESCRIPTION: Loop 23 Cold Leg SI Line TEST FREQUENCY Notes ETC cs CSJ-33 ETO cs CSJ-33 RPI 2Y STC cs CSJ-33 STO cs CSJ-33 856F I 235296 / B-2 I Standard I GL I MO I 2" I 2 B Active LC I01c I FAI 1s1s DESCRIPTION: Loop 21 Hot Leg SI Line TEST FREQUENCY Notes ETC cs CSJ-32 ETO cs CSJ-32 RPI 2Y STC cs CSJ-32 STO cs CSJ-32

Indian Point2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 111 of 152 VALVE NO. DRAWING NO.I COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 857E 235296 / B-2 Standard CK SA 2" 2 c Active O/C 0 NIA SIS DESCRIPTION: Loop 21 Cold Leg RCS inlet Check TEST FREQUENCY Notes eve Q eve R ROJ-36 cvo R ROJ-36 857L

.I 235296/ B-2 I Standard I CK I SA I 2" I 2 c Active 01c Io I NIA 1s1s DESCRIPTION: Loop 23 Cold Leg RCS Inlet Check TEST FREQUENCY Notes eve Q eve R ROJ-36 cvo R ROJ-36 858A I 235296 / C-2 I Standard I CK I SA I o.5" I 2 c Active I I O/C O/C N/A ISIS DESCRIPTION: Safety Injection Test Line Check TEST FREQUENCY Notes eve cs CSJ-57 cvo cs CSJ-57 8588 I 235296 / C-1 I Standard I CK I SA I 0.5 I 2 c Active I I O/C O/C N/A ISIS DESCRIPTION: Safety Injection Test Line Check TEST FREQUENCY Notes eve cs CSJ-57 cvo cs CSJ-57

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 112 of 152 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 859A 9321-F-2735 / C-4 Standard GL H 0.75" 2 A Passive c c N/A SIS DESCRIPTION: SI Test Line CIV TEST FREQUENCY Notes LTJ AppJ 859C 9321-F-2735 / C-4 standard GL H 0.75" 2 A Passive c c N/A SIS DESCRIPTION: SI Test Line CIV TEST FREQUENCY Notes LTJ AppJ 881 I 9321-F-2735 I G-5 I Standard I CK I SA I 12" I 2 c Active I I 01c 01c NtA 1s1s DESCRIPTION: RWST To RHR Pump Check TEST FREQUENCY Notes eve R ROJ-70 eve CM CMJ-04 cvo CM CMJ-04 cvo R ROJ-70 882 I 9321-F-2735 / G-5 I Standard I GA I MO I 12" I 2 B Active o I01c I FAI 1s1s DESCRIPTION: RHR Pumps Suction From RWST TEST FREQUENCY Notes ETC cs CSJ-38 ETO cs CSJ-38 RPI 2Y STC cs CSJ-38 STO cs CSJ-38

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 113 of 152 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 883 9321-F-2735 / F-5 Standard GA MO 8" 2 B Active c O/C FAI SIS DESCRIPTION: RHR Pumps Return To RWST TEST FREQUENCY Notes ETC cs CSJ-86 ETO cs CSJ-86 RPI 2Y

/

STC cs CSJ-86 STO cs CSJ-86 884A I 9321-F-2735 / B-2 I Standard I CK I SA I o.75" I 2 c Active I I 01c 01c NIA 1s1s DESCRIPTION: SI Pmp 21 Recirc Test Line Check TEST FREQUENCY Notes eve Q cvo Q 8848 I 9321-F-2735 / B-3 I Standard I CK I SA I o.75" I *2 c Active I I NIA 01c 01c 1s1s DESCRIPTION: SI Pmp 22 Recirc Test Line Check TEST FREQUENCY Notes eve Q cvo Q 884C I 9321-F-2735 / B-3 I Standard I CK I SA I o.75" I 2 c Active I I 01c 01c NIA 1s1s DESCRIPTION: SI Pmp 23 Recirc Test.Line Check TEST FREQUENCY Notes eve Q cvo Q

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 114 of 152 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 885A 9321-F-2735 / F-6 Standard GA MO 14" 2 8 Active c O/C FAI SIS DESCRIPTION: RHR Pump Suction From Containment Sump TEST FREQUENCY Notes ETC Q ETO Q RPI. 2Y STC Q STO Q 8858 I 9321-F-2735 / F-5 I Standard I GA I MO I 14" I 2 8 Active c I01c I FAI 1s1s DESCRIPTION: RHR Pump Suction From Containment Sump TEST FREQUENCY Notes ETC Q ETO Q RPI 2Y STC Q STO Q 886A I 235296 /G-4 I Standard I CK I SA I 8" I 2 c Active I I 01c 01c NIA 1s1s DESCRIPTION: 21 Recirculation Pump Discharge Check Valve TEST FREQUENCY Notes eve R ROJ-82 cvo R ROJ-82 8868 I 235296/ l-4 I Standard I CK I SA I 8" I 2 c Active I I 01c 01c NIA 1s1s DESCRIPTION: 22 Recirculation Pump Discharge Check Valve TEST FREQUENCY Notes eve R ROJ-82 cvo R ROJ-82

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 115 of 152 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 887A 9321-F-2735 / C-2 Standard GA MO 6" 2 B Active 0 O/C FAI SIS DESCRIPTION: SI Pump 22 Suction from SI Pumps Common Suction Header TEST FREQUENCY Notes ETC Q ETO Q RPI 2Y STC Q STO Q 8878 I 9321-F-2735 / C-2 I Standard I GA I MO I 6" I 2 B Active o Iotc I FAI 1s1s DESCRIPTION: SI Pump 22 Suction from SI Pumps Common Suction Header TEST FREQUENCY Notes ETC Q ETO Q RPI 2Y STC Q STO Q 888A I 9321-F-2735 / D-4 I Standard I GA I MO I 6" I 2 B Active c Iotc I FAI 1s1s DESCRIPTION: SI Pumps Suction From Residual Heat Exchangers 21,22 TEST FREQUENCY Notes ETC Q ETO Q RPI 2Y STC Q STO Q

Indian Point 2 IST ~rogram Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 116 of 152 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 8888 9321-F-2735 / D-4 Standard GA MO 6" 2 8 Active c O/C FAI SIS DESCRIPTION: SI Pumps Suction From Residual Hx-21,22 TEST FREQUENCY Notes ETC Q ETO Q RPI 2Y STC Q STO Q 890A I 235296 /C-4 I Standard I GL I AO I 1" I 2 8 Passive clcl c 1s1s DESCRIPTION: Accum Tank 21 Fill Line TEST FREQUENCY Notes RPI 2Y 8908 I 235296 / D-4 I Standard I GL I AO I 1" I 2 8 Passive c I c I c 1s1s DESCRIPTION: Accum Tank 22 Fill Line TEST FREQUENCY Notes RPI 2Y 890C I 235296 / E-4 I Standard I GL I AO I 1" I 2 8 Passive clcl c 1s1s DESCRIPTION: Accum Tank 23 Fill Line TEST FREQUENCY Notes RPI 2Y 890D I 235296/E-4 I Standard I GL I AO I 1" I 2 8 Passive clcl c 1s1s DESCRIPTION: Accum Tank 24 Fill Line TEST FREQUENCY Notes RPI 2Y

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 117 of 152 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 891A 235296/ B-5 Standard GL AO 1" 2 B Passive c c c SIS DESCRIPTION: Accum 21 N2 Fill Line TEST FREQUENCY Notes RPI 2Y 891B I 235296 /C-5 I Standard I GL I AO I 1" I 2 B Passive clcl c 1s1s DESCRIPTION: Accum 22 N2 Fill Line TEST FREQUENCY Notes RPI 2Y 891C I 235296/ E-5 I Standard I GL I AO I 1" I 2 B Passive c Ic I c 1s1s DESCRIPTION: Accum 23 N2 Fill Line TEST FREQUENCY Notes RPI 2Y 8910 I 235296 / F-5 I Standard I GL I AO I 1" I 2 B Passive c Ic I c 1s1s DESCRIPTION: Accum 24 N2 Fill Line TEST FREQUENCY Notes RPI 2Y 892A I 235296/ B-5 I Standard I RV I SA I 1" I 2 c Active c I01c I NIA 1s1s DESCRIPTION: Accumulator #21 Relief TEST FREQUENCY Notes RV 10Y 892B I 235296 /D-5 I Standard I RV I SA I 1" I 2 c Active c I01c I NIA 1s1s DESCRIPTION: Accumulator #22 Relief TEST FREQUENCY Notes RV 10Y

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 118 of 152 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 892C 235296 / E-5 Standard RV SA 1" 2 c Active c OIC N/A SIS DESCRIPTION: Accumulator #23 Relief TEST FREQUENCY Notes RV . 10Y 892D I 235296/ F-5 I Standard I RV I SA I 1" I 2 c Active c Iotc I NIA 1s1s DESCRIPTION: Accumulator #24 Relief TEST FREQUENCY Notes RV 10Y 894A I 235296/ 8-4 I Standard I GA I MO I 10" I 2 8 Passive o Io I FAI 1s1s DESCRIPTION: Accumulator 21 Disch To Loop 1 Cold Leg TEST FREQUENCY* Notes RPI 2Y 8948 I 235296 /C-4 I Standard I GA I MO I 10" I 2 8 Passive o Io I FAI 1s1s DESCRIPTION: Accumulator 22 Disch To Loop 2 Cold Leg TEST FREQUENCY Notes RPI 2Y 894C I 235296/ E-4 I Standard I GA I MO I 10" I 2 8 Passive o Io I FAI 1s1s DESCRIPTION: Accumulator 23 Disch To Loop 3 Cold Leg TEST FREQUENCY Notes RPI 2Y 894D I 235296/ F-4 I Standard I GA I MO I 10" I 2 8 Passive 0 I0 I FAI ISIS DESCRIPTION: Accumulator 24 Disch To Loop 4 Cold Leg TEST FREQUENCY Notes RPI 2Y

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 119 of 152 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 898 9321-F-2735 / H-4 Standard GA H 6" 2 B Active I

c O/C NIA SIS DESCRIPTION: Alt Supply For Safety Injection Pump #22 TEST FREQUENCY Notes MS 2Y

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Pc:1ge 120 of 152 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM FCV-1111 9321-F-2722 / C-4 Standard BF H 16" 3 B Active LO/ c NIA SW LC DESCRIPTION: Service Water Pump 24/25/26 Supply to Conventional Plant Cooling Loads TEST FREQUENCY Notes.

MS 2Y FCV-1112 I 9321-F-2722 / C-4 I Standard I BF I H I I16" 3 B Active i~I c I 1sw NIA DESCRIPTION: Service Water Pump 21/22123 Supply to Conventional Plant Cooling Loads TEST FREQUENCY Notes MS 2Y FCV-1176 I 9321-F-2722 / F-2 I Standard I BF I AO I 6" I 3 B Active oI o I 0 1sw DESCRIPTION: Diesel Generator Service Water Cooling Outlet Flow Control Valve TEST F_REQUENCY Notes ETO Q FSO Q RPI 2Y STO Q FCV-1176A I 9321-F-2722 / F-3 I Standard I BF I AO I 6" I 3 B !Active o Io I 0 1sw DESCRIPTION: *Diesel Generator Service Water Cooling Outlet Flow Control Bypass Valve TEST FREQUENCY Notes ETO Q FSO Q RPI 2Y STO Q

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 121 of 152 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM SWN-1 9321-F-2722 / E-1 Standard CK SA 14" 3 c Active O/C O/C NIA SW DESCRIPTION: #21 Service Water Pump Discharge Check Valve TEST FREQUENCY Notes eve Q cvo R ROJ-83 SWN-1-1 I 9321-F-2722 / D-1 I Standard I CK I SA I 14" I 3 c Active I I 01c 01c NIA 1sw _

DESCRIPTION: #22 Service Water Pump Discharge Check Valve TEST FREQUENCY Notes eve Q cvo R ROJ-83 SWN-1~2 I 9321-F-2722 / D-1 I Standard I CK I SA I 14" I 3 c Active I I 01c 01c NIA 1sw DESCRIPTION: #23 Service Water Pump Discharge Check Valve TEST FREQUENCY Notes I

eve Q cvo R ROJ-83 SWN-1234 I 9321-F-2722 / E-1 I Standard I CK I SA I I 3 c Active c I01c I NIA 1sw DESCRIPTION: Vacuum Brk Air Release Viv for SW Pmp 21 TEST FREQUENCY Notes eve Q cvo Q SWN-1235 I 9321-F-2722 / E-1 I Standard I CK I SA I I 3 c Active c I01c I NIA 1sw DESCRIPTION: Vacuum Brk Air Release Viv for SW Pmp 22 TEST FREQUENCY Notes eve Q cvo Q

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 122 of 152 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM SWN-1236 9321-F-2722 / D-1 Standard CK SA 3 c Active c O/C N/A SW DESCRIPTION: Vacuum 8rk Air Release Viv for SW Pmp 23 TEST FREQUENCY Notes eve Q cvo Q SWN-1237 I 9321-F-2722 / C-1 I Standard I CK I SA I I 3 c Active c I01c I NIA 1sw DESCRIPTION: Vacuum 8rk Air Release Viv for SW Pmp 24 TEST FREQUENCY Notes eve Q cvo Q SWN-1238 I 9321-F-2722 / 8-1 I Standard I CK I SA I I 3 c Active c I01c I NIA 1sw DESCRIPTION: Vacuum 8rk Air Release Viv for SW Pmp 25

- TEST FREQUENCY Notes eve Q cvo Q SWN-1239 I 9321-F-2722 / 8-1 I Standard I CK I SA I I 3 c Active c I01c I NIA 1sw DESCRIPTION: Vacuum Brk Air Release Viv for SW Pmp 26 TEST FREQUENCY Notes eve Q cvo Q SWN-1-3 I 9321~F-2722 / C-1 I Standard I CK I SA I 14" I 3 c Active I I 01c 01c NIA 1sw DESCRIPTION: #24 Service Water Pump Discharge Check Valve TEST FREQUENCY Notes eve Q cvo R ROJ-83

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 123 of 152 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM SWN-1-4 9321-F-2722 / B-1 Standard CK SA 14" 3 c Active O/C O/C N/A SW DESCRIPTION: #25 Service Water Pump Discharge Check Valve TEST FREQUENCY Notes eve Q cvo R ROJ-83 SWN-1-5 I 9321-F-2722 / A-1 I Standard I CK I SA I 14" I 3 c Active I I NIA 1sw 01c otc DESCRIPTION: #26 Service Water Pump Discharge Check Valve TEST FREQUENCY Notes eve Q cvo R ROJ-83 SWN-27 I 9321-F-2722 / G-4 I Standard I GA I H I 2.5" I 3 B Active I I NIA 1sw otc otc DESCRIPTION: Service Water Supply to #21 Instrument Air CCHX from SWP 24/25/26 Header TEST FREQUENCY Notes MS 2Y SWN-27-1 I 9321-F-2722 / G-4 I Standard I GA I H I 2.5" I 3 B Active otcJ 010 I NIA 1sw DESCRIPTION: Service Water Supply to #22 Instrument Air CCHX from SWP 24/25/26 Header TEST FREQUENCY Notes MS 2Y

~WN-29 I 209762 / D-1 I Standard I BF I H I 10" I 3 B Active I I otc 01c NIA jsw DESCRIPTION: Service Water Supply to EOG from SWP 24/25/26 Header TEST FREQUENCY Notes MS 2Y

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 124 of 152 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM SWN-30 209762 / D-1 Standard BF H 10" 3 B Active O/C O/C N/A SW DESCRIPTION: Service Water Supply to EOG from SWP 21/22/23 Header TEST FREQUENCY Notes MS 2Y SWN-31 I 209762 / E-1 I Standard I BF

1 H I 20" I 3 B Active I I NIA 1sw 01c 01c DESCRIPTION: Service Water Supply to CCHX from SWP 24/25/26 Header TEST FREQUENCY Notes MS 2Y SWN-31-1 I 209762 / E-1 I Standard I BF I H I 18" I 3 B Active o I01c I NIA 1sw DESCRIPTION: CFCU Service Water Supply Cross Connect Valve TEST FREQUENCY Notes MS 2Y SWN-32 I 209762 / E-1 I Standard I BF I H I 20" I 3 B Active I I NIA 1sw 01c 01c DESCRIPTION: Service Water Supply to CCHX from SWP 21/22/23 Header TEST FREQUENCY Notes MS 2Y SWN-33 I 209762 / E-1 I Standard I BF I H I 18" I 3 B Active o I01c I NIA 1sw DESCRIPTION: CCHX Service Water Supply Cross Connect Valve TEST FREQUENCY Notes MS 2Y SWN-35 I 209762 / H-2 I Standard I BF I H I 18" I 3 B Active TH I01c I NIA 1sw DESCRIPTION: #21 Component Cooling Heat Exchanger Service Water Outlet Valve TEST FREQUENCY Notes MS 2Y

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 125 of 152 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM SWN-35-1 209762/ H-3 Standard BF H 18" 3 B Active TH O/C N/A SW DESCRIPTION: #22 Component Cooling Heat Exchanger Service Water Outlet Valve TEST FREQUENCY Notes MS 2Y SWN-38 I 209762 /C-1 I Standard I BF I H I 18" I 3 B Active I I NIA 1sw 01c 01c DESCRIPTION: Service Water Supply to CFC Us from SWP 24/25/26 Header TEST FREQUENCY Notes MS 2Y SWN-39 I 209762 / D-1 I Standard I BF I H I 18" I 3 B Active I I NIA 1sw 01c 01c DESCRIPTION: Service Water Supply to CFCUs from SWP 21/22/23 Header TEST FREQUENCY Notes MS 2Y SWN-4 I 9321-F-2722 / A-3 I Standard I BF I H I 8" I 3 B Active otcl c I NIA 1sw DESCRIPTION: Service Water Supply to Screen Wash and Bearing Cooling from SWP 21/22/23 Header TEST FREQUENCY Notes MS 2Y SWN-40 I 209762 / C-1 I Standard I BF I H I 18" I 3 B Active o I01c I NIA jsw DESCRIPTION: CFCU Service Water Supply Cross Connect Valve TEST FREQUENCY Notes MS 2Y SWN-40-1 I 209762 /C-1 I Standard I BF I H I 18" I 3 B Active o Iotc I NIA 1sw DESCRIPTION: CFCU Service Water Supply Cross Connect Valve TEST FREQUENCY Notes MS 2Y

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 126 of 152 VALVE NO. DRAWING NOJ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM SWN-41-1A 209762 / D-2 Standard BF MO 10" 3 B Active 0 O/C FAI SW DESCRIPTION: #21 CFCU Service Water Inlet Isolation Valve TEST FREQUENCY Notes ETC Q ETO Q RPI 2Y STC Q STO Q SWN-41-1B I 209762 / D-1 I Standard I BF I MO I 10" I 3 A Active o I01c I FAI 1sw DESCRIPTION: #21 CFCU Service Water Inlet Isolation Valve TEST FREQUENCY Notes ETC Q ETO Q LT 2Y LTJ 2Y STC Q STO Q SWN-41-2A I 209762 / E-2 I Standard I BF I MO I 10" I 3 B Active o I01c I FAI 1sw DESCRIPTION: #22 CFCU Service Water Inlet Isolation Valve TEST FREQUENCY Notes ETC Q ETO Q RPI 2Y STC Q STO Q

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 127 of 152 VALVE NO. DRAWING NO./ COOR~ PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM SWN-41-2B 209762 / E-1 Standard BF MO 10" 3 A Active 0 O/C FAI SW DESCRIPTION: #22 CFCU Service Water Inlet Isolation Valve TEST FREQUENCY Notes ETC Q ETO a LT 2Y LTJ 2Y STC Q STO Q SWN-41-3A I 209762 /C-2 I Standard I BF I MO I 10" I 3 B Active I I FAI 1sw o otc DESCRIPTION: #23 CFCU Service Water Inlet Isolation Valve TEST FREQUENCY Notes ETC Q ETO Q RPI 2Y STC Q STO Q SWN-41-3B I 209762 / C-1 I Standard I BF I MO I 10" I 3 A Active o Iotc I FAI 1sw DESCRIPTION: #23 CFCU Service Water Inlet Isolation Valve TEST FREQUENCY Notes ETC Q ETO Q LT 2Y LTJ 2Y

_./

STC Q STO Q

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 128 of 152 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM SWN-41-4A 209762 / A-2 Standard BF MO 10" 3 B Active 0 O/C FAI SW DESCRIPTION: #24 CFCU Service Water Inlet Isolation Valve TEST FREQUENCY Notes ETC a ETO Q RPI 2Y STC a STO a SWN-41-4B I 209762 / A-1 I Standard I BF I MO

.I 10" I 3 A Active o 101c I FAI 1sw DESCRIPTION: #24 CFCU Service Water Inlet Isolation Valve TEST FREQUENCY Notes ETC a ETO a LT 2Y LTJ 2Y STC a STO a SWN-41-5A I 209762/ F-2 I Standard I BF I MO I 10" I 3 B Active o Iotc I FAI 1sw DESCRIPTION: #25 CFCU Service Water Inlet Isolation Valve

~:"*

TEST FREQUENCY Notes ETC,. a ETO a RPI 2Y STC a STO a

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 129 of 152 VALVE NO. DRAWING NO.I COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM SWN-41-58 209762 / F-1 Standard BF MO 10" 3 A Active 0 O/C FAI SW DESCRIPTION: #25 CFCU Service Water Inlet Isolation Valve TEST FREQUENCY Notes ETC Q ETO Q LT 2Y LTJ 2Y STC Q STO Q SWN-42-1 I 209762 /D-2 I Standard I RV I SA I 1.5" I 3 c Active c Iotc I NtA 1sw DESCRIPTION: #21 CFCU Service Water Inlet Relief Valve TEST FREQUENCY Notes RV 10Y SWN-42-2 I 209762/ E-2 I Standard I RV I SA I 1.5" I 3 c Active c I~tc I NIA 1sw DESCRIPTION: #22 CFCU Service Water Inlet Relief Valve TEST FREQUENCY Notes RV 10Y SWN-42-3 I 209762 / C-2 I Standard I RV I SA I 1.5" I 3 c Active c I01c I NIA 1sw DESCRIPTION: #23 CFCU Service Water Inlet Relief Valve TEST FREQUENCY Notes RV 10Y SWN-42-4 I 209762 / 8-2 I Standard I RV I SA I 1.5" I 3 c Active c I01c I NIA 1sw DESCRIPTION: #24 CFCU Service Water Inlet Relief Valve TEST FREQUENCY Notes RV 10Y

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 130 of 152

VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM SWN-42-5 209762/ F-2 Standard RV SA 1.5" 3 c Active c O/C NIA SW DESCRIPTION: #25 CFCU Service Water Inlet Relief Valve TEST FREQUENCY Notes RV 10Y SWN-44-1A I 209762 / D-4 I Standard I BF I MO I 10" I 3 B Active 0 I I O/C FAI ISW DESCRIPTION: #21 CFCU Service Water Outlet Isolation Valve TEST FREQUENCY Notes ETC Q ETO Q RPI 2Y STC Q STO Q SWN-44-18 I 209762 / D-4 I Standard I BF I MO I 10" I 3 A Active I I o otc FAI 1sw DESCRIPTION: #21 CFCU Service Water Outlet Isolation Valve TEST FREQUENCY Notes ETC Q ETO Q LT 2Y LTJ 2Y STC Q STO Q SWN-44-2A I 209762 / E-4 I Standard I BF I MO I .10" I 3 B Active oI01c I FAI 1sw DESCRIPTION: #22 CFCU Service Water Outlet Isolation Valve TEST FREQUENCY Notes ETC Q ETO Q

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 131 of 152 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM SWN-44-2A 209762 /E-4 Standard BF MO 10" 3 B Active 0 O/C FAI SW DESCRIPTION: #22 CFCU Service Water Outlet Isolation Valve TEST FREQUENCY Notes RPI 2Y STC Q STO Q SWN-44-2B I 209762 / E-4 I Standard I BF I MO I 10" I 3 A Active o I01c I FAI 1sw DESCRIPTION: #22 CFCU Service Water Outlet Isolation Valve TEST FREQUENCY Notes ETC Q ETO Q LT 2Y LTJ 2Y STC Q STO Q SWN-44-3A I 209762 /C-4 I Standard I BF I MO I 10" I 3 B Active o Iotc I FAI 1sw DESCRIPTION: #23 CFCU Service Water Outlet Isolation Valve TEST FREQUENCY Notes ETC Q ETO Q RPI 2Y STC Q STO Q

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 132 of 152 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM SWN-44-3B 209762/ C-4 Standard BF MO 10" 3 A Active 0 O/C FAI SW DESCRIPTION: #23 CFCU Service Water Outlet Isolation Valve TEST FREQUENCY Notes ETC Q ETO Q LT 2Y LTJ 2Y STC Q STO Q SWN-44-4A I 209762 / A-4 I Standard I BF I MO I 10" I 3 B Active o I01c I FAI 1sw DESCRIPTION: #24 CFCU Service Water Outlet Isolation Valve TEST FREQUENCY Notes ETC Q ETO Q RPI 2Y STC Q STO Q SWN-44-4B I 209762/ A-4 I Standard I BF I MO I 10" 1* 3 A Active o I01c I FAI 1sw DESCRIPTION: #24 CFCU Service Water Outlet Isolation Valve TEST FREQUENCY Notes ETC Q ETO Q LT 2Y LTJ 2Y STC Q STO Q

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 133 of 152 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM SWN-44-5A 209762/ F-4 Standard BF MO 10" 3 B Active 0 O/C FAI SW DESCRIPTION: #25 CFCU Service Water Outlet Isolation Valve TEST FREQUENCY Notes ETC Q ETO Q RPI 2Y STC Q STO Q SWN-44-5B I 209762 / F-4 I Standard I BF I MO I 10" I 3 A Active o I01c I FAI jsw DESCRIPTION: #25 CFCU Service Water Outlet Isolation Valve TEST FREQUENCY Notes ETC a ETO Q LT 2Y LTJ 2Y STC Q STO a SWN-47 I 9321-F-2722 / G-4 I Standard I GA I H I 3" I 3 B Active c Io I NIA jsw DESCRIPTION: IACCW Heat Exchanger Service Water Throttle Valve Bypass TEST FREQUENCY Notes MS. 2Y SWN-5 I 9321-F-2722 / A-3 I Standard

.I BF I H I B" I 3 B Active 01cl c I NIA 1sw DESCRIPTION: Service Water Supply to Screen Wash and Bearing Cooling from SWP 24/25/26 Header TEST FREQUENCY Notes

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MS 2Y

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 134 of 152 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM SWN-51-1A 209762/ D-4 Standard GL MO 1" 3 A Active 0 O/C FAI SW DESCRIPTION: #21 CFCU Service Water Outlet to PRMS TEST FREQUENCY Notes ETC Q ETO Q LT 2Y RPI 2Y STC Q STO Q SWN-51-2A I 209762 / E-4 I Standard I. GL I MO I 1" I 3 A Active o I01c I FAI jsw DESCRIPTION: #22 CFCU Service Water Outlet to PRMS TEST FREQUENCY Notes ETC Q ETO Q LT 2Y RPI 2Y STC Q STO Q SWN-51-3A I 209762 /C-4 I Standard I GL I MO I 1" I 3 A Active o I01c I FAI 1sw DESCRIPTION: #23 CFCU Service Water Outlet to PRMS TEST FREQUENCY Notes ETC Q ETO Q LT 2Y RPI 2Y STC Q

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 135 of 152 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM SWN-51-3A 209762 /C-4 Standard GL MO 1" 3 A Active 0 OIC FAI SW DESCRIPTION: #23 CFCU Service Water Outlet to PRMS TEST FREQUENCY Notes STO Q SWN-51-4A I 209762/ 8-4 I Standard I GL I MO I 1" I 3 A Active o Iotc I FAI 1sw DESCRIPTION: #24 CFCU Service Water Outlet to PRMS TEST FREQUENCY Notes ETC Q ETO Q LT 2Y RPI 2Y STC Q STO Q SWN-51-5A I 209762/ F-4 I Standard I GL I MO I 1" I 3 A Active I I o 01c FAI 1sw DESCRIPTION: #24 CFCU Service Water Outlet to PRMS TEST FREQUENCY Notes r

ETC Q ETO Q LT 2Y RPI 2Y STC Q STO Q

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 136 of 152 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM SWN-56 209762/C-1 Standard GL H 2" 3 B Active 0 O/C NIA SW DESCRIPTION: Service Water Supply to PRMS Mixing Nozzle from SWP 24/25/26 Header TEST FREQUENCY Notes MS 2Y SWN-6 I 9321-F-2722 / B-5 I Standard I BF I H I 10" I 3 B Active 01c Ic I NIA 1sw DESCRIPTION: Service Water Supply to Turbine Loads from SWP 24/25/26 Header TEST FREQUENCY Notes MS 2Y SWN-60 I 209762 / D-1 I Standard I GL I H I 2" I 3 B Active o I01c I NIA 1sw DESCRIPTION: Service Water Supply to PRMS Mixing Nozzle from SWP 21/22/23 Header TEST FREQUENCY Notes MS 2Y SWN-619 I 9321-F-2722 / B-2 I Standard I GL I MO I 3" I 3 B Passive TH I oI FAI 1sw DESCRIPTION: #24 Service Water Pump Strainer Slowdown Valve TEST FREQUENCY Notes NTR NR SWN-622 I 9321-F-2722 / E-2 I Standard I GL I MO I 3" I 3 B Passive TH I oI FAI 1sw DESCRIPTION: #21 Service Water Pump Strainer Slowdown Valve TEST FREQUENCY Notes NTR NR SWN-63 I 9321-F-2722 / D-3 I Standard I RV I SA I o.75" I 3 c Active c I I 01c NIA 1sw DESCRIPTION: #22 EOG Coolers Service Water Supply Relief Valve TEST FREQUENCY Notes RV 10Y

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 137 of 152 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM SWN-63-1 9321-F-2722 / D-3 Standard RV SA 0.75" 3 c Active c O/C N/A SW DESCRIPTION: #23 EOG Coolers Service Water Supply Relief Valve TEST FREQUENCY Notes RV 10Y SWN-63-2 I 9321-F-2722 / D-5 I Standard I RV I SA I o.75" I 3 c Active c I01c I NIA 1sw DESCRIPTION: #21 EOG Coolers Service Water Supply Relief Valve TEST FREQUENCY Notes RV 10Y SWN-7 I 9321-F-2722 / B-5 I .Standard I BF I H I 10" I 3 B Active 01cl c I NIA 1sw DESCRIPTION: Service Water Supply to Turbine Loads from SWP 21/22123 Header TEST FREQUENCY Notes MS 2Y SWN-70 I 9321-F-2722 / H-5 I Standard I GA I H I 2.5" I 3 B Active I I NIA 1sw 01c 01c DESCRIPTION: Service Water Supply to #21 Instrument Air CCHX from SWP 21/22/23 Header TEST FREQUENCY Notes MS 2Y SWN-70-1 I 9321-F-2722 / H-4 I Standard I GA I H I 2.5" I 3 B Active I I 01c 01c NIA 1sw DESCRIPTION: Service Water Supply to #21 Instrument Air CCHX from SWP 24/25/26 Header TEST FREQUENCY Notes MS 2Y SWN-71-1A.

I 209762/ D-4 I Standard I GL I MO I 2" I 3 B Active o I01c I FAI 1sw DESCRIPTION: #21 CFCU Motor Cooler Service Water Outlet Isolation Valve TEST FREQUENCY Notes ETC Q ETO Q

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 138 of 152 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM SWN-71-1A 209762 /D-4 Standard GL MO 2" 3 B Active 0 O/C FAI SW DESCRIPTION: #21 CFCU Motor Cooler Service Water Outlet Isolation Valve TEST FREQUENCY Notes RPI 2Y STC Q STO Q SWN-71-18 I 209762 / D-4 I Standard I GL I MO I 2" I 3 A Active o I01c I FAI jsw DESCRIPTION: #21 CFCU Motor Cooler Service Water Outlet Isolation Valve TEST FREQUENCY Notes ETC Q ETO Q LT 2Y RPI 2Y STC Q STO Q SWN-71-2A I 209762/ E-4 I Standard I GL I MO I 2" I 3 B Active oI01c I FAI 1sw DESCRIPTION: #22 CFCU Motor Cooler Service Water Outlet Isolation Valve TEST FREQUENCY Notes ETC Q ETO Q RPI 2Y STC Q STO Q

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 139 of 152 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM SWN-71-28 209762 / E-4 Standard GL MO 2" 3 A Active 0 O/C FAI SW DESCRIPTION: #22 CFCU Motor Cooler Service Water Outlet Isolation Valve TEST FREQUENCY Notes ETC Q ETO Q LT 2Y RPI 2Y STC Q STO Q SWN-71-3A I 209762 /C-4 I Standard I GL I MO I 2" I 3 8 Active o I I 01c FAI 1sw DESCRIPTION: #23 CFCU Motor Cooler Service Water Outlet Isolation Valve TEST FREQUENCY Notes ETC Q ETO Q RPI 2Y STC Q STO Q SWN-71-38 I 209762 /C-4 I Standard I GL I MO I 2" I 3 'A Active o I01c I FAI 1sw DESCRIPTION: #23 CFCU Motor Cooler Service Water Outlet Isolation Valve TEST FREQUENCY Notes ETC Q I ETO Q LT 2Y RPI 2Y STC Q STO Q

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 140 of 152 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM SWN-71-4A 209762 /B-4 Standard GL MO 2" 3 B Active 0 O/C FAI SW DESCRIPTION: #24 CFCU Motor Cooler Service Water Outlet Isolation Valve TEST FREQUENCY Notes ETC Q ETO Q RPI 2Y STC Q STO Q SWN-71-48 I 209762 / B-4 I Standard I GL I MO I 2" I 3 A Active o I01c I FAI 1sw DESCRIPTION: #24 CFCU Motor Cooler Service Water Outlet Isolation Valve TEST FREQUENCY Notes ETC Q ETO Q LT 2Y RPI 2Y STC Q STO Q SWN-71-5A I 209762 / F-4 I Standard I GL I MO I 2" I 3 B Active o I I 01c FAI 1sw DESCRIPTION: #25 CFCU Motor Cooler Service Water Outlet Isolation Valve TEST FREQUENCY Notes ETC Q ETO Q RPI 2Y STC Q STO Q

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 141 of 152 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM SWN-71-58 209762/ F-4 Standard GL MO 2" 3 A Active 0 O/C FAI SW DESCRIPTION: #25 CFCU Motor Cooler Service Water Outlet Isolation Valve TEST FREQUENCY Notes ETC Q ETO Q LT 2Y RPI 2Y STC Q STO Q SWN-81 I 209762 / H-3 I Standard I RV I SA I o.75" I 3 c Active c I01c I NIA 1sw DESCRIPTION: #22 Component Cooling Heat Exchanger Tube Side Relief Valve TEST FREQUENCY Notes RV 10Y SWN-81-1 I 209762 / H-3 I Standard I RV I SA I o.75" I 3 c Active c Iotc I NIA 1sw DESCRIPTION: #21 Component Cooling Heat Exchanger Tube Side Relief Valve TEST FREQUENCY Notes RV 10Y SWN-86 I 9321-F-2722 / H-5 I Standard I RV I SA I o.75" I 3 c Active c I I otc NIA 1sw DESCRIPTION: #21 Instrument Air CC Heat Exchanger Tube Side Thermal Relief Valve TEST FREQUENCY Notes RV 10Y SWN-86-1 I 9321-F-2722 / H-4 I Standard I RV I SA I o.75" I 3 c Active c Iotc I NIA 1sw DESCRIPTION: #22 Instrument Air CC Heat Exchanger Tube Side Thermal Relief Valve TEST FREQUENCY Notes RV 10Y

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 142 of 152 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM SWN-9 9321-F-2722 / E-1 Standard CK SA 3" 3 c Active c DIC NIA SW DESCRIPTION: #21 Service Water Pump Vacuum Breaker TEST FREQUENCY Notes eve Q cvo Q SWN-9-1 I 9321-F-2722 / D-1 I Standard I CK I SA I 3" I 3 c Active c Iotc I NIA 1sw DESCRIPTION: #22 Service Water Pump Vacuum Breaker TEST FREQUENCY Notes eve Q cvo Q SWN-9-2 I 9321-F-2722 / C-1 I Standard I CK I SA I 3" I 3 c Active c I01c I NIA 1sw DESCRIPTION: #23 Service Water Pump Vacuum Breaker TEST FREQUENCY Notes eve Q cvo Q SWN-9-3 I 9321-F-2722 / C-1 I Standard I CK I SA I 3" I 3 c Active c Iotc I NIA 1sw DESCRIPTION: #24 Service Water Pump Vacuum Breaker TEST FREQUENCY Notes eve Q cvo Q SWN-9-4 I 9321-F-2722 / B-1 I Standard I CK I SA I 3" I 3 c Active c I01c I NIA 1sw DESCRIPTION: #25 Service Water Pump Vacuum Breaker TEST FREQUENCY Notes eve Q cvo Q

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 143 of 152 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM SWN-944 209762/ H-4 Standard CK SA 2" 3 c Active 0 0 N/A SW DESCRIPTION: Service Water Mixing Nozzle Discharge Check Valve TEST FREQUENCY Notes eve Q cvo Q SWN-945 I 209762 / H-4 I Standard I CK I SA I 2" I 3 c Active o Io I NIA 1sw DESCRIPTION: R-46/49/53 Sample Return Check Valve TEST FREQUENCY Notes

- eve Q cvo Q SWN-9-5 I 9321-F-2722 / A-1 I Standard I CK I SA I 3" I 3 c Active c I01c I NIA 1sw DESCRIPTION: #26 Service Water Pump Vacuum Breaker TEST FREQUENCY Notes eve Q cvo Q SWN-954 I 209762 / H-2 I Standard I CK I

SA I o.75" I NC c Active o Io I NIA 1sw DESCRIPTION: Radiation Monitors R-39 and R-40 Sample Return Valve TEST FREQUENCY Notes eve Q cvo Q TCV-1104 I

209762/G-6 I

Standard I

BF I

AO I 18" I 3 B Active c IO/CI 0 1sw DESCRIPTION: CFCU Cooler Common Discharge Header Temperature Control Valve TEST FREQUENCY Notes ETC Q ETO Q FSO Q

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 144 of 152 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM TCV-1104 209762/ G-6 Standard BF AO 18" 3 -B Active c O/C 0 SW DESCRIPTION: CFCU Cooler Common Discharge Header Temperature Control Valve TEST FREQUENCY Notes RPI 2Y STC Q STO Q TCV-1105 209762 / G-6 Standard BF AO 18" I 3 B Active c IO/CI o 1sw I I I I I DESCRIPTION: CFCU Cooler Common Discharge Header Temperature Control Valve TEST FREQUENCY Notes ETC Q ETO Q FSO Q RPI 2Y STC Q STO Q

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 145 of 152 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 85A 9321-F-7052 /NA Standard BA H 3" 2 A Active c c N/A WCPS DESCRIPTION: 83' Personnel Airlock Equalizing Valve - Inside Airlock to Outside TEST FREQUENCY Notes LTJ AppJ MS AppJ 85B I 9321-F-7052 /NA I Standard I BA I H I 3" I

2 A Active c I c I NIA 1wcPs DESCRIPTION: 83' Personnel Airlock Equalizing Valve - Inside Airlock to VC TEST FREQUENCY Notes LTJ AppJ MS AppJ 85C I

228385/ B-2 I Standard I CK I

SA I 1" I

2 A/C Active c I01c I NIA 1wcPs DESCRIPTION: 83' Personnel Airlock WCPS Test Connection Line Check Valve TEST FREQUENCY Notes eve a cvo a LTJ AppJ 85D 228385 /C-2 Standard CK SA 1" 2 A/C Active c I O/C I N/A IWCPS I I I I I I DESCRIPTION: 83' Personnel Airlock WCPS Test Connection Line Check Valve TEST FREQUENCY Notes eve a cvo a LTJ AppJ 95A 9321-F-7052 I NA Standard BA H 3" 2 A Active c I c I N/A IWCPS I I I I I I DESCRIPTION: 95' Airlock Equalizing Valve - Inside Airlock to Outside TEST FREQUENCY Notes LTJ AppJ

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 146 of 152 VALVE NO. DRAWING NO.I COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 95A 9321-F-70521 NA Standard BA H 3" 2 A Active c c NIA WCPS DESCRIPTION: 95' Airlock Equalizing Valve - Inside Airlock to Outside TEST FREQUENCY Notes MS AppJ 95B I 9321-F-70521 NA I Standard I BA I H I 3" I 2 A Active c I I c NIA IWCPS DESCRIPTION: 95' Airlock Equalizing Valve - Inside Airlock to VC TEST FREQUENCY Notes LTJ AppJ

- AppJ.

MS 95C I 2283851 B-2 I Standard I CK I SA I 1" I 2 AIC Active c I01c I NIA 1wcPs DESCRIPTION: 95' Airlock WCPS Test Connection Line Check Valve TEST FREQUENCY Notes eve Q cvo Q LTJ AppJ 95D 2283851C-2 Standard CK SA 1" 2 A/C Active c I 01c I NIA 1wcPs I I I I I I DESCRIPTION: 95' Airlock WCPS Test Connection Line Check Valve TEST FREQUENCY Notes eve Q cvo Q LTJ AppJ PCV-1111-1 9321-F-27261 B-2 Standard BA H I 1.5" I 2 B Active 0 I OIC I NIA IWCPS I I I I DESCRIPTION: Supply to Racks 16 and 17 (Penetration "'Y")

TEST FREQUENCY Notes MS 2Y

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 147 of 152 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM PCV-1111-2 9321-F-2726 / B-2 Standard BA H 1.5" 2 B Active 0 O/C N/A WCPS DESCRIPTION: Supply to Racks 14 and 18 (Penetration "'Y")

TEST FREQUENCY Notes MS 2Y PCV-1238 9321-F-2726 / B-1 Standard GA AO I o.5" I 2 B Active c IO/CI 0 1wcPs I I I I DESCRIPTION: WCPS to PCV-1234/PCV-1235 Supply TEST FREQUENCY Notes ETC Q ETO Q FSO Q RPI 2Y STC Q STO Q PCV-1239 9321-F-2726 I B-1 Standard GA AO I o.5" I 2 B Active c IO/CI 0 1wcPs

1. I I I DESCRIPTION: WCPS to PCV-1234/PCV-1235 Supply TEST FREQUENCY Notes ETC Q ETO Q FSO Q RPI 2Y STC Q STO Q PCV-1240 9321-F-2726 / B-2 Standard GA AO I o.5" I 2 B Active c IO/CI 0 jWCPS I I I I DESCRIPTION: WCPS to PCV-1236/PCV-1237 Supply TEST FREQUENCY Notes ETC Q

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 148 of 152 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM PCV-1240 9321-F-2726 / 8-2 Standard GA AO 0.5" 2 8 Active c O/C 0 WCPS DESCRIPTION: WCPS to PCV-1236/PCV-1237 Supply TEST FREQUENCY Notes ETO Q FSO Q RPI 2Y STC Q STO Q PCV-1241 I 9321-F-2726 / 8-1 I Standard I

GA I AO I o.5" I 2 8 Active c IO/CI o 1wcPs DESCRIPTION: WCPS to PCV-1236/PCV-1237 Supply TEST FREQUENCY Notes ETC Q ETO Q FSO Q RPI 2Y STC Q STO Q

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 149 of 152 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE. ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1702 9321-F-2719 I C-2 Standard DIA AO 3" 2 A Active 0 DIC c WDS DESCRIPTION: RCDT Pump Outlet Isolation Valve TEST FREQUENCY Notes ETC Q ETO Q FSC Q LTJ AppJ RPI 2Y STC Q STD Q 1705 I

9321-F-2719 / C-2 I

Standard I

DIA I AO I

3" I

2 A Active 0 IO/CI c 1wos DESCRIPTION: RCDT Pump Outlet Isolation Valve TEST FREQUENCY Notes ETC Q ETO Q FSC Q LTJ AppJ RPI 2Y STC Q STD Q 1723 I

9321-F-2719 / C-1 I

Standard I

DIA I. AO I

2" I

2 A Active 0 IO/CI c 1wos DESCRIPTION: Containment Sump Pump Discharge CIV TEST FREQUENCY Notes ETC Q ETO Q FSC Q LTJ AppJ

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 150 of 152 VALVE NO; DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1723 9321-F-2719 I C-1 Standard DIA AO 2" 2 A Active 0 O/C c WDS DESCRIPTION: Containment Sump Pump Discharge CIV TEST FREQUENCY Notes

' RPI 2Y STC Q STO Q 1728 I

9321-F-2719 / C-1 I

Standard I

DIA I AO I

2" I 2 A Active 0 IO/CI c 1wos DESCRIPTION: Containment Sump Pump Discharge CIV TEST FREQUENCY Notes ETC Q ETO Q FSC a LTJ AppJ RPI 2Y STC Q STO Q 1786 I' 9321-F-2719 / C-3 I

Standard I

DIA I AO I

1" I

2 A Active ol cl c 1wos DESCRIPTION: RCDT Vent Line Isolation Valve TEST FREQUENCY Notes ETC Q FSC Q LTJ AppJ RPI 2Y STC a

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 151 of 152 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1787 9321-F-2719 / C-3 Standard DIA AO 1" 2 A Active 0 c c WDS DESCRIPTION: RCDT Vent Line Isolation Valve TEST FREQUENCY Notes ETC Q FSC Q LTJ AppJ RPI 2Y STC Q 1788 I 9321-F-2719 / C-3 I Standard I DIA I AO I 3/4" I 2 A Active olcl c 1wos DESCRIPTION: RCDT to Gas Analyzer Isolation Valve Ti;:sT FREQUENCY Notes ETC Q FSC Q LTJ AppJ RPI 2Y STC Q 1789 I 9321-F-2719 / C-3 I Standard I DIA I AO I 3/4" I 2 A Active o I c I c 1wos DESCRIPTION: RCDT to Gas Analyzer Isolation Valve TEST FREQUENCY Notes ETC Q FSC Q LTJ AppJ RPI 2Y STC Q

Indian Point 2 IST Program Manual 5th Interval Standard Code ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 152 of 152 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS -NP SP FP SYSTEM 5459 9321-F-2719 / C-4 Standard DIA H 1" 2 A Passive c c N/A WDS DESCRIPTION: Nitrogen to RCDT Isolation Valve TEST FREQUENCY Notes LTJ AppJ SOV-3416 I 9321-F-2719 / C-4 I Standard I GA I so I 1" I 2 A Active oI c I c 1wos DESCRIPTION: Nitrogen to RCDT Isolation Valve TEST FREQUENCY Notes ETC Q FSC Q LTJ AppJ RPI 2Y STC Q SOV-3417 I 9321-F-271.9 / C-4 I Standard I GA I so I 1" I 2 A Active ol cl c 1wos DESCRIPTION: Nitrogen to RCDT Isolation Valve TEST FREQUENCY Notes ETC Q FSC Q LTJ AppJ RPI 2Y STC Q

Indian Point 2 IST Program Manual 5th Interval Augmented ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table . Page 1 of 52 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM BFD-5 9321-F-2019 / D-1 Augmented GA MO 18" NC Aug-B Active 0 c FAI AFW DESCRIPTION: FWS/SG-21 FW Regulator Shut Off TEST FREQUENCY Notes ETC Q STC Q BFD-5-1 I 9321-F-2019 / D-3 I Augmented I GA I MO I 18" I NC Aug-B Active 0 Ic I FAI IAFW DESCRIPTION: FWS/SG-22 FW Regulator Shut Off TEST FREQUENCY Notes ETC Q STC Q BFD-5-2 I

9321-F-2019 / D-6 I

Augmented I

GA I

MO I

18" I NC Aug-B Active 0 I c I FAI IAFW DESCRIPTION: FWS/SG-23 FW Regulator Shut Off TEST FREQUENCY Notes ETC Q STC Q BFD-5-3 I 9321-F-2019 / D-4 I

Augmented I

GA I MO I

18" I NC Aug-B Active 0 I c I FAI IAFW DESCRIPTION: FWS/SG-24 FW Regulator Shut Off TEST FREQUENCY Notes ETC Q STC Q BFD-90 I

9321-F-2019 / D-2 I

Augmented I

GA I MO I

6" I

NC Aug-B Active 0 I c I FAI IAFW DESCRIPTION: 21 SG Main FW Bypass Stop TEST FREQUENCY Notes ETC Q STC Q

Indian Point 2 IST Program Manual 5th Interval Augmented ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 2 of 52 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM BFD-90-1 9321-F-2019 / D-3 Augmented GA MO 6" NC Aug-B Active 0 c FAI AFW DESCRIPTION: 22 SG Main FW Bypass Stop TEST FREQUENCY Notes ETC Q STC Q BFD-90-2 I

9321-F-2019 / D-6 I

Augmented I

GA I

MO I

6" I

NC Aug-B Active 0 I c I FAI IAFW DESCRIPTION: 23 SG Main FW Bypass Stop TEST FREQUENCY Notes ETC Q STC Q BFD-90-3 I

9321-F-2019 / D-5 I

Augmented I

GA I

MO I

6" I

NC Aug-B Active 0 I c I FAI IAFW DESCRIPTION: 24 SG Main FW Bypass Stop TEST FREQUENCY Notes ETC Q STC Q FCV-1205A I

9321-F-2018 / C-5 I

Augmented I

GL I

AO I

8" I

NC Aug-B Active clol 0 IAFW DESCRIPTION: City Water To Aux B.F.P.S TEST FREQUENCY Notes ETO Q FSO Q STO Q

Indian Point 2 IST Program Manual 5th Interval Augmented ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 3 of 52 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM FCV-21 242753 / B-6 Augmented BF AO 48" NC Aug-B Active 0 O/C 0 CCF DESCRIPTION: 21 CRF Outlet TEST FREQUENCY Notes ETC Q ETO Q FSO Q RPI 2Y STC Q STO Q FCV-22 I 242753 / B-4 I

Augmented I

BF I

AO I 48" I NC Aug-B Active 0 IO/CI 0 ICCF DESCRIPTION: 22 CRF Outlet TEST FREQUENCY Notes ETC Q ETO Q FSO Q RPI 2Y STC Q STO Q FCV-23 I

DESCRIPTION: 23 CRF Outlet 242753 / B-2 I

Augmented I

BF I

AO I 48" I NC Aug-B ,Active 0 IO/CI 0 lccF TEST FREQUENCY Notes ETC Q ETO Q FSO Q RPI 2Y STC Q

Indian Point 2 IST Program Manual 5th Interval Augmented ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 4 of 52 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM FCV-23 242753 / B-2 Augmented BF AO 48" NC Aug-B Active 0 O/C 0 CCF DESCRIPTION: 23 CRF Outlet TEST FREQUENCY Notes STO Q FCV-24 I 242753/ G-6 I Augmented I BF I AO I 48" I NC Aug-B Active 0 l O/C l 0 lCCF DESCRIPTION: 24 CRF Outlet TEST FREQUENCY Notes ETC Q ETO Q FSO Q RPI 2Y STC Q STO Q FCV-25 I 242753/ B-6 I Augmented I

BF I

AO I 48" I NC Aug-B Active 0 IO/CI 0 ICCF DESCRIPTION: 25 CRF Outlet TEST FREQUENCY Notes ETC Q ETO Q FSO Q RPI 2Y STC Q STO Q

Indian Point 2 IST Program Manual 5th Interval Augmented ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 5 of 52 VALVE NO. DRAWING NO.I COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 817D 227781 / C-1 Augmented GL H 1" NC Aug-8 Passive TH 0 N/A ccw DESCRIPTION: SG8D Sample Heat Exchanger #21 CCW Throttle Valve TEST FREQUENCY Notes NTR NR 817E I 227781 / C-1 I Augmented I GL I H I 1" I NC Aug-8 Passive TH I oI NIA 1ccw DESCRIPTION: SG8D Sample Heat Exchanger #22 CCW Throttle Valve TEST FREQUENCY Notes NTR NR 817F I 227781 / D-1 I Augmented I GL I H I 1'!

I NC Aug-8 Passive TH I oI NIA 1ccw DESCRIPTION: SG8D Sample Heat Exchanger #24 CCW Throttle Valve I

TEST FREQUENCY Notes NTR NR 817G I 227781 / D-1 I Augmented I GL I H I 1" I NC Aug-8 Passive TH Io I NIA 1ccw DESCRIPTION: SG8D Sample Heat Exchanger #23 CCW Throttle Valve TEST FREQUENCY Notes NTR NR

Indian Point 2 IST Program Manual 5th Interval Augmented ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 6 of 52 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM DA-25 9321-H-20291 F-2 Augmented RV SA 0.75" NC Aug-C Active c OIC NIA EOG DESCRIPTION: #21 Diesel Starting Air Right Side Relief Valve TEST FREQUENCY Notes RV 10Y DA-25-1 I 9321-H-20291 E-2 I

Augmented I

RV I

SA l o.75" I NC Aug-C Active c IO/CI NIA jEDG DESCRIPTION: #21 Diesel Starting Air Left Side Relief Valve TEST FREQUENCY Notes RV 10Y DA-25-2 I

9321-H-20291 D-2 I

Augmented I

RV I SA I o.75" I NC Aug-C Active c I OIC I NIA IEDG DESCRIPTION: #22 Diesel Starting Air Right Side Relief Valve TEST FREQUENCY Notes RV 10Y DA-25-3 I 9321-H-20291 C-2 I Augmented I

RV I

SA I o.75" I NC Aug-C Active c I OIC I NIA IEDG DESCRIPTION: #22 Diesel Starting Air Left Side Relief Valve TEST FREQUENCY Notes RV 10Y DA-25-4 I

9321-H-2029 I 8"2 I Augmented I

RV I SA I o.75" I NC Aug-C Active c I OIC I NIA IEDG DESCRIPTION: #23 Diesel Starting Air Right Side Relief Valve TEST FREQUENCY Notes RV 10Y DA-25-5 I

9321-H-20291 A-2 I

Augmented I

RV I

SA I o.75" I NC Aug-C Active c I OIC I NIA IEDG DESCRIPTION: #23 Diesel Starting Air Left Side Relief Valve TEST FREQUENCY Notes RV 10Y

Indian Point 2 IST Program Manual 5th Interval Augmented ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 7 of 52 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM DA-28 9321-H-2029 / F-4 Augmented RV SA 0.75" NC Aug-C Active c O/C N/A EDG DESCRIPTION: #21 Starting Air Tank Relief Valve TEST FREQUENCY Notes RV 10Y DA-28-1 I 9321-H-2029 / D-4 DESCRIPTION: #22 Starting Air Tank Relief Valve I Augmented I RV I SA I o.75" I NC Aug-C Active c IO/CI N/A IEDG TEST FREQUENCY Notes RV 10Y DA-28-2 I

9321-H-2029 / B-4 I Augmented I RV I SA I o.75" I NC Aug-C Active c IO/CI N/A IEDG DESCRIPTION: #23 Starting Air Tank Relief Valve TEST FREQUENCY Notes RV 10Y DA-501 I

9321-H-2029 / E-3 I Augmented I RV I SA I o.5 I NC Aug-C Active c IO/CI N/A IEDG DESCRIPTION: Pneumatic control Panel Supply Line Relief Valve TEST FREQUENCY Notes RV 10Y DA-567 I

9321-H-2029 / E-3 I

Augmented I

CK I

SA I o.5 I NC Aug-C Active O/C I c I N/A IEDG DESCRIPTION: #22 Starting Air Tank to Ventilation Air Receiver Check Valve TEST FREQUENCY Notes eve cs cvo cs DA-568 I

9321-H-2029 I E-3 I

Augmented I

CK I

SA I o.5 I NC Aug-C Active O/C I c I N/A IEDG DESCRIPTION: #22 Starting Air Tank to Ventilation Air Receiver Check Valve TEST FREQUENCY Notes eve cs

Indian Point 2 IST Program Manual 5th Interval Augmented ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 8 of 52 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM DA-568 9321-H-2029 / E-3 Augmented CK SA 0.5 NC Aug-C Active O/C c N/A EDG DESCRIPTION: #22 Starting Air Tank to Ventilation Air Receiver Check Valve TEST FREQUENCY Notes cvo cs DA-569 I

9321-H-2029 I E-3 I

Augmented I

CK I

SA I

o.5 I NC Aug-C Active O/C I c I N/A jEDG DESCRIPTION: #21 Starting Air Tank to Ventilation Air Receiver Check Valve TEST FREQUENCY Notes eve cs cvo cs DA-576 I

9321-H-2029 / E-3 I

Augmented I

CK I

SA I

o.5 I NC Aug-C Active O/C I c I N/A IEDG DESCRIPTION: #21 Starting Air Tank to Ventilation Air Receiver Check Valve TEST FREQUENCY Notes eve cs cvo cs DA-595 I

9321-H-2029 / E-3 I

Augmented I

RV I

SA I

o.5 I NC Aug-C Active c IO/CI N/A IEDG DESCRIPTION: Ventilation Air Receiver Relief Valve TEST FREQUENCY Notes RV 10Y DA-606 I

9321-H-2029 / E-4 I

Augmented I

CK I

SA I

1 I

NC Aug-C Active O/C I c I NIA IEDG DESCRIPTION: #21 Diesel Air Compressor Outlet Check Valve TEST FREQUENCY Notes eve cs cvo cs

Indian Point 2 IST Program Manual 5th Interval Augmented ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 9 of 52 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM DA-607 9321-H-20291 E-4 Augmented CK SA 1 NC Aug-C Active O/C c NIA EDG DESCRIPTION: #21 Diesel Air Compressor Outlet Check Valve TEST FREQUENCY Notes eve cs cvo cs DA-608 I 9321-H-20291 C-4 DESCRIPTION: #22 Diesel Air Compressor Outlet Check Valve I

Augmented I

CK I

SA I

1 I

NC Aug-C Active OIC I c I NIA IEDG TEST FREQUENCY Notes eve cs cvo cs DA-609 i- 9321-H-2029 / C-4 I

Augmented I CK I

SA I

1 I

NC Aug-C Active OIC I c I NIA IEDG DESCRIPTION: #22 Diesel Air Compressor Outlet Check Valve TEST FREQUENCY Notes eve cs cvo cs DA-610 I

9321-H-20291 A-4 I

Augmented I

CK I

SA I

1 I

NC Aug-C Active OIC I c I NIA IEDG DESCRIPTION: #23 Diesel Air Compressor Outlet Check Valve TEST FREQUENCY Notes eve cs cvo cs DA-611 I

9321-H-20291 A-4 I Augmented I

CK I

SA I

1 I

NC Aug-C Active OIC I c I NIA IEDG DESCRIPTION: #23 Diesel Air Compressor Outlet Check Valve TEST FREQUENCY Notes eve cs cvo cs

Indian Point 2 IST Program Manual 5th Interval Augmented ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 10 of 52 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLAS~ CATEGORY ACT/PASS NP SP FP SYSTEM DF-13 9321-F-2030 I G-5 Augmented RV SA 0.75" NC Aug-C Active c O/C N/A EOG DESCRIPTION: Fuel Oil Day Tank Emergency Fill Header Relief Valve TEST FREQUENCY Notes RV 10Y DF-14 I

9321-F-2030 I G-5 I

Augmented I

RV I

SA I o.75" I NC Aug-C Active c IO/CI N/A IEDG DESCRIPTION: Fuel Oil Day Tank Normal Fill Header Relief Valve TEST FREQUENCY Notes RV 10Y DF-25 9321-F-2030 I G-3 Augmented RV SA I o.75" I NC Aug-C Active c IO/CI NIA IEDG I I I I DESCRIPTION: #21 Fuel Oil Booster Pump Discharge Relief Valve TEST FREQUENCY Notes RV 10Y DF-25-1 I

9321-F-2030 I E-3 I Augmented I RV I

SA I o.75" I NC Aug-C Active c IO/CI N/A 'EOG DESCRIPTION: #22 Fuel Oil Booster Pump Discharge Relief Valve TEST FREQUENCY Notes RV 10Y DF-25-2 I

9321-F-2030 I C-3 I

Augmented I

RV I

SA I o.75" I NC Aug-C Active c IO/CI N/A IEDG DESCRIPTION: #23 Fuel Oil Booster Pump Discharge Relief Valve TEST FREQUENCY Notes RV 10Y DF-3 9321-F-2030 I G-6 Augmented CK SA I 1.5" I NC Aug-C Active O/C IO/CI N/A IEDG I I I I DESCRIPTION: #21 Fuel Oil Transfer Pump Discharge Check Valve TEST FREQUENCY Notes eve Q cvo Q

Indian Point 2 IST Program Manual 5th Interval Augmented ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 11 of 52 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM DF-3-1 9321-F-2030 I E-6 Augmented CK SA 1.5" NC Aug-C Active O/C O/C N/A EOG DESCRIPTION: #22 Fuel Oil Transfer Pump Discharge Check Valve TEST FREQUENCY Notes eve Q cvo Q DF-3-2 9321-F-2030 I B-6 Augmented CK SA I 1.5" I NC Aug-C Active O/C I O/C I N/A I EOG I I I I DESCRIPTION: #23 Fuel Oil Transfer Pump Discharge Check Valve TEST FREQUENCY Notes eve Q cvo Q DF-4 I

9321-F-2030 I G-6 I

Augmented I RV I

SA I o.75" I NC Aug-C Active c IO/CI N/A IEDG DESCRIPTION: #21 Fuel Oil Transfer Pump Discharge Relief Valve TEST FREQUENCY Notes RV 10Y DF-4-1 I

9321-F-2030 I D-6 I

Augmented I

RV I

SA I o.75" I NC Aug-C Active c IO/CI N/A IEDG DESCRIPTION: #22 Fuel Oil Transfer Pump Discharge Relief Valve TEST FREQUENCY Notes RV 10Y DF-4-2 9321-F-2030 I B-6 I

Augmented I

RV I

SA I o.75" I NC Aug-C Active c IO/CI N/A IEDG I

DESCRIPTION: #23 Fuel Oil Transfer Pump Discharge Relief Valve TEST FREQUENCY Notes RV 10Y

Indian Point 2 IST Program Manual 5th Interval Augmented ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 12 of 52 VALVE NO. DRAWING NO.I COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM EP-1 243683/ A-4 Augmented LVR AO 0.375 NC Aug-B Active O/C OIC NIA EDG DESCRIPTION: Louver Motor Air Supply Pneumatic Valve TEST FREQUENCY Notes ETC Q ETO Q STC Q STO Q EVY-15 243683/ A-4 Augmented I LVR I AO I o.3751 NC Aug-B Active O/C IO/CI NIA IEDG I I DESCRIPTION: Louver Motor Air Supply Solenoid Valve TEST FREQUENCY Notes ETC Q ETO Q STC Q STO Q LCV-1207A 9321-F-2030 I G-4 Augmented GA so 1" NC Aug-B Active 0 IO/CI 0 IEDG I I I I I I DESCRIPTION: #21 Fuel Oil Day Tank Normal Level Control Valve TEST FREQUENCY Notes ETC Q ETO Q FSC Q RPI 2Y STC Q STO Q

Indian Point 2 IST Program Manual 5th Interval Augmented ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 13 of 52 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM LCV-12078 9321-F-2030 I G-4 Augmented GA so 1" NC Aug-8 Active 0 O/C 0 EOG DESCRIPTION: #21 Fuel Oil Day Tank Emergency Level Control Valve TEST FREQUENCY Notes ETC Q ETO Q FSC Q RPI 2Y STC Q STO Q so LCV-1208A I

9321-F-2030 I E-4 I

Augmented I

GA I I 1"

I NC Aug-8 Active 0 IO/CI 0 IEDG DESCRIPTION: #22 Fuel Oil Day Tank Normal Level Control Valve TEST FREQUENCY Notes ETC Q ETO Q FSC Q RPI 2Y STC Q STO Q so LCV-12088 I 9321-F-2030 I E-4 I Augmented I

GA I I 1"

I NC Aug-8 Active 0 IO/CI 0 IEDG DESCRIPTION: #22 Fuel Oil Day Tank Emergency Level Control Valve TEST FREQUENCY Notes ETC Q ETO Q FSC Q RPI 2Y STC Q

Indian Point 2 IST Program Manual 5th Interval Augmented ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 14 of 52 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM LCV-12088 9321-F-2030 I E-4 Augmented GA so 1" NC Aug-8 Active 0 O/C 0 EOG DESCRIPTION: #22 Fuel Oil Day Tank Emergency Level Control Valve TEST FREQUENCY Notes STO Q LCV-1209A 9321-F-2030 I C-4 Augmented GA so 1" NC Aug-8 Active 0 IO/CI 0 IEDG I I I I I I DESCRIPTION: #23 Fuel Oil Day Tank Normal Level Control Valve TEST FREQUENCY Notes ETC Q ETO Q FSC Q RPI 2Y STC Q I STO Q LCV-12098 9321-F-2030 I C-4 Augmented GA so 1" NC Aug-8 Active 0 I O/C I . 0 I EOG I I I I I I DESCRIPTION: #23 Fuel Oil Day Tank Emergency Level Control Valve TEST FREQUENCY Notes ETC Q ETO Q FSC Q RPI 2Y STC Q STO Q LCV-5004 9321-F-2028 / G-5 Augmented GA FL I o.75 I NC Aug-8 Active c 101c I 0 IEDG I I I I DESCRIPTION: #21 Jacket Water Expansion Tank Level Control Valve TEST FREQUENCY Notes ETC Q

Indian Point 2 IST Program Manual 5th Interval Augmented ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 15 of 52 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM LCV-5004 9321-F-2028 / G-5 Augmented GA FL 0.75 NC Aug-B Active c OIC 0 EOG DESCRIPTION: #21 Jacket Water Expansion Tank Level Control Valve '

TEST FREQUENCY Notes ETO Q

\

FSO Q STC Q STO Q LCV-5005 9321-F-2028 / E-5 Augmented GA FL I o.75 I NC Aug-B Active c IO/CI 0 'EOG I I I I DESCRIPTION: #22 Jacket Water Expansion Tank Level Control Valve TEST FREQUENCY Notes ETC Q ETO Q FSO Q STC Q STO Q LCV-5006 I

9321-F-2028 / B-5 I

Augmented I GA I FL I o.75 I NC Aug-B Active c 101c I 0 IEDG DESCRIPTION: #23 Jacket Water Expansion Tank Level Control Valve TEST FREQUENCY Notes ETC Q ETO Q FSO *Q STC Q STO Q

Indian Point 2 IST Program Manual 5th Interval Augmented ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 16 of *52 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM BFD"2-21 9321-F-2019 / G-5 Augmented GA MO 20" NC Aug-B Active 0 c FAI FW DESCRIPTION: MBFD 21 Outlet Stop TEST FREQUENCY Notes ETC Q RPI 2Y STC Q BFD-2-22 I

9321-F-2019 / G-4 I Augmented I

GA I

MO I 20" I NC Aug-B Active 0 I c I FAI IFW DESCRIPTION: MBFD 22 Outlet Stop TEST FREQUENCY Notes ETC Q RPI 2Y STC Q FCV-417 I

9321-F-2019 / D-1 I

Augmented I

GA I

AO I

1a" I NC Aug-B Active olcl c IFW DESCRIPTION: Steam Generator 21 Main Feedwater Regulating Viv TEST FREQUENCY Notes ETC Q FSC Q RPI 2Y STC Q FCV-417L I

9321-F-2019 / D-1 I

Augmented I

GA I

AO I

6" I

NC Aug-B Active clcl c IFW DESCRIPTION: S.G. 21 FWF (Low Load Bypass)

TEST FREQUENCY Notes ETC Q FSC Q RPI 2Y STC Q

Indian Point 2 IST Program Manual 5th Interval Augmented ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve-Test Table Page 17 of 52 VALVE NO. DRAWING NO.I COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM FCV-427 9321-F-2019 / D-3 Augmented GA AO 18" NC Aug-B Active 0 c c FW DESCRIPTION: Steam Generator 22 Main Feedwater Regulating Viv TEST FREQUENCY Notes ETC Q FSC Q RPI 2Y STC Q FCV-427L

.I 9321-F-2019 / D-3 I

Augmented I

GA I

AO I

6" I

NC Aug-B Active clcl c IFW DESCRIPTION: S.G. 22 FWF (Low Load Bypass)

TEST FREQUENCY Notes ETC Q FSC Q RPI 2Y STC Q FCV-437 I

9321-F-2019 / D-6 I

Augmented I

GA I

AO I 18" I NC Aug-B Active ol cl c IFW DESCRIPTION: Steam Generator 23 Main Feedwater Regulating Viv TEST FREQUENCY Notes ETC Q FSC Q RPI 2Y STC Q FCV-437L I 9321-F-2019 / D-6 I Augmented I GA I AO I 6" I NC Aug-B Active c c c I I IFW DESCRIPTION: S.G. 23 FWF (Low Load Bypass)

TEST FREQUENCY Notes ETC Q FSC Q

Indian Point 2 IST Program Manual 5th Interval Augmented ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 18 of 52 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM FCV-437L 9321-F-2019 / D-6 *Augmented GA AO 6" NC Aug-B Active c c c FW DESCRIPTION: S.G. 23 FWF (Low Load Bypass)

TEST FREQUENCY Notes RPI 2Y STC Q FCV-447 I

9321-F-2019 / D-4 I

Augmented I

GA I

AO I

1s" I NC Aug-B Active o I c I c IFW DESCRIPTION: Steam Generator 24 Main Feedwater Regulating Viv TEST FREQUENCY Notes ETC Q FSC Q RPI 2Y STC Q FCV-447L I 9321-F-2019 / D-4 DESCRIPTION: S.G. 24 FWF (Low Load Bypass)

I Augmented I GA I

AO I

6" I

NC Aug-B Active clcl C jFW r TEST FREQUENCY Notes ETC Q FSC Q RPI 2Y STC Q

Indian Point 2 IST Program Manual 5th Interval Augmented ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 19 of 52 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1649 9321-F-2723 / C-3 Augmented RV SA 1" NC Aug-C Active c O/C N/A GAS DESCRIPTION: Normal N2 Supply to 100 Psi N2 Header Relief Valve

' TEST FREQUENCY Notes RV 10Y 1689 9321-F-2723 / B-2 Augmented CK SA 1" NC Aug-C Active O/C IO/CI N/A IGAS I I I I I I DESCRIPTION: Nitrogen Truck Fill Line To Bottle Banks TEST FREQUENCY Notes eve Q

' cvo Q 1808 I

9321-F-2723 / A-5 I

Augmented I

CK I

SA I

1" I

NC Aug-C Active c IO/CI N/A IGAS DESCRIPTION: SI and PORV Accumulator Truck Fill Connection TEST FREQUENCY Notes eve Q cvo Q 1812A I

9321-F-2723 / B-3 I

Augmented I

CK I

SA I

1" I

NC Aug-C Active c I 0 I N/A IGAS DESCRIPTION: SI and PORV Accumulator N2 Supply Check Valve (North Bank)

TEST FREQUENCY Notes eve cs cvo cs 1812B I

9321-F-2723 / B-3 I

Augmented I

CK I

SA I

1" I

NC Aug-C Active c I 0 I N/A IGAS DESCRIPTION: SI and PORV Accumulator N2 Supply Check Valve (South Bank)

TEST FREQUENCY Notes eve cs cvo cs

Indian Point 2 IST Program Manual 5th Interval Augmented ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 20 of 52 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1816 9321-F-2723 / A-5 Augmented RV SA 1" NC Aug-C Active c DIC N/A GAS DESCRIPTION: Nitrogen Supply to Safety Injection and PORV Accumulator Relief Valve TEST FREQUENCY Notes RV 10Y 4105 I

A235306 I A-1 DESCRIPTION: PCV-456 Nitrogen Supply Relief I

Augmented I

RV I SA I o.75" I NC Aug-G Active c I O/C I NIA IGAS TEST FREQUENCY Notes RV 10Y 4106 I

235306 / D-1 I

Augmented I

RV I . SA I o.75" I NC Aug-C Active c IO/CI N/A IGAS DESCRIPTION: PCV-455C Nitrogen Supply Relief TEST FREQUENCY Notes RV 10Y 4107 I

235306/ 8-3 I

Augmented I

CK I

SA I o.75" I NC Aug-A/C Active c I c I N/A IGAS DESCRIPTION: PORV PCV-456 N2 Accumulator Check Valve TEST FREQUENCY Notes eve Q cvo Q LT 2Y 4108 I

235306 / 8-3 I

Augmented I

CK I

SA I o.75" I NC Aug-A/C Active c I c I N/A IGAS DESCRIPTION: PORV PCV-455C N2 Accumulator Check Valve TEST FREQUENCY Notes eve Q cvo Q LT 2Y

Indian Point 2 IST Program Manual 5th Interval Augmented ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 21 of 52 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM N-766 9321-F-2723 / A-5 Augmented RV SA 0.25" NC Aug-C Active c O/C N/A GAS DESCRIPTION: Backup N2 Supply to 863 Relief Valve TEST FREQUENCY Notes RV 10Y N-796 I 251232 /NA I Augmented I RV I SA I o.5" I NC Aug-C Active c IO/CI NIA 'GAS DESCRIPTION: Nitrogen Supply To PCV-1310A & B Relief Valve TEST FREQUENCY Notes RV 10Y SGN-17 I 9321-F-2723 / G-6 I Augmented I

CK I

SA I

1 I

NC Aug-C Active 0 I O/C I N/A 'GAS DESCRIPTION: IVSW Primary N2 Bottle Supply Truck Fill Hdr Check Viv TEST FREQUENCY Notes eve Q cvo Q SGN-20 I

9321-F-2723 / l-6 I

Augmented I

RV I

SA I

1" I

NC Aug-C Active c I O/C I NIA 'GAS DESCRIPTION: N2 to Steam Generator Sparging Lines Relief Valve TEST FREQUENCY Notes RV 10Y WCP-79 I 9321-F-2726 / H-3 I

Augmented I RV I SA I o.75" I NC Aug-C Active c I O/C I NIA 'GAS DESCRIPTION: WCPS Nitrogen Supply Relief Valve TEST FREQUENCY Notes RV 10Y

Indian Point 2 IST Program Manual 5th Interval Augmented ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 22 of 52 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM CC-39 9321-F-27221 H-2 Augmented CK SA 1.25" NC Aug-C Active OIC OIC NIA IACC DESCRIPTION: #21 Instrument Air Closed Cooling Water Pump Discharge Check Valve TEST FREQUENCY Notes eve Q cvo Q CC-39-1 I 9321-F-27221 H-2 I Augmented I CK I SA 11.25" I Ne Aug-C Active I I OIC OIC NIA IIACC DESCRIPTION: #22 Instrument Air Closed Cooling Water Pump Discharge Check Valve TEST FREQUENCY Notes eve Q cvo Q CC-56 I 9321-F-27221 H-5 I Augmented I RV I SA I o.75" I NC Aug-C Active c I I QIC NIA llACC DESCRIPTION: #21 Instrument Air Aftercooler Cooling Water Inlet Relief Valve TEST FREQUENCY Notes RV 10Y CC-56-1 I 9321-F-27221 H-5 I Augmented I RV I SA I o.75" I NC Aug-C Active c I I OIC NIA llACC DESCRIPTION: #22 Instrument Air Aftercooler Cooling Water Inlet Relief Valve TEST FREQUENCY Notes RV 10Y IA-13 I 2426561 F-4 I Augmented I CK I SA I 2" I NC Aug-C Active 01c1 0 I NIA llACC DESCRIPTION: PCV-1140 WCPS Instrument Air Supply Check Valve TEST FREQUENCY Notes eve cs cvo cs

Indian Point 2 IST Program Manual 5th Interval Augmented ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 23 of 52 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM IA-1530 242688/C-3 Augmented CK SA 2" NC Aug-C Active O/C O/C N/A IACC DESCRIPTION: Instrument Air Supply Header Check TEST FREQUENCY Notes eve Q cvo Q IA-17 I 242656/G-4 I Augmented *1 CK I SA I 2" I NC Aug-C Active OIC I0 I N/A 11ACC DESCRIPTION: Station Air to WCPS Supply Check TEST FREQUENCY Notes eve cs cvo cs IA-2390 I 308762 / E-3 I Augmented I CK I SA I o.5" I NC Aug-C Active O/C Ic I NIA llACC DESCRIPTION: Instrument Air Check Valve to Instrument Air Manifold TEST FREQUENCY Notes eve cs cvo cs IA-2391 I 308762 / E-3 I Augmented I CK I SA I o.5" I NC Aug-C Active O/C Ic I N/A llACC DESCRIPTION: Instrument Air Check Valve to Instrument Air Manifold TEST FREQUENCY Notes eve cs cvo cs IA-2405 I 251232 /NA I Augmented I CK I SA I 1 I NC Aug-C Active I I O/C O/C N/A IIACC DESCRIPTION: Instrument Air Supply to SOV-1310/1311 Check Valve TEST FREQUENCY Notes eve Q cvo Q

Indian Point 2 IST Program Manual 5th Interval Augmented ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 24 of 52 VALVE NO. DRAWING NO.I COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM IA-2407 251232 /NA Augmented CK SA 1 NC Aug-C Active O/C O/C N/A IACC DESCRIPTION: Instrument Air Supply to SOV-1310/1311 Check Valve TEST FREQUENCY Notes eve Q cvo Q PCV-1284 I 242688 / A-3 I Augmented I RV I SA I o.5 I NC Aug-C Active c I I O/C N/A l'ACC DESCRIPTION: Instrument Air and N2 Backup Supply Common Header Relief Valve TEST FREQUENCY Notes RV 10Y

Indian Point 2 IST Program Manual 5th Interval Augmented ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 25 of 52 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1401 9321-F-2746 / A-4 Augmented GL H 0.375" NC Aug-B Active c O/C N/A IVSW DESCRIPTION: SOV-3500 Manual Bypass Valve TEST FREQUENCY Notes MS 2Y 1402 I 9321-F-2746 / F-4 I Augmented I GL I H I o.375" I NC Aug-B Active c I I 01c NIA 11vsw DESCRIPTION: SOV-3501 Manual Bypass Valve TEST FREQUENCY Notes MS 2Y 1403 I 9321-F-2746 / F-3 DESCRIPTION: SOV-3502 Manual Bypass Valve I

Augmented I

GL I

H I o.375" I NC Aug-B Active c I 01c I NIA 11vsw TEST FREQUENCY Notes MS 2Y 1404 I

9321-F-2746 / F-3 I

Augmented I

GL I H Io.375" I NC Aug-B Active c I01c I NIA 11vsw DESCRIPTION: SOV-3503 Manual Bypass Valve TEST FREQUENCY Notes MS 2Y 1405 I

9321-F-2746 / F-4 DESCRIPTION: SOV-3504 Manual Bypass Valve I

Augmented I GL I

H I o.375" I NC Aug-B Active c I 01c I NIA 11vsw TEST FREQUENCY Notes MS 2Y so 1410 I

9321-F-2746 / D-2 I

Augmented I

GL I I o.375" I NC Aug-B Active c IO/CI o 11vsw DESCRIPTION: IVSW to Clean Seal Water Header SOV TEST FREQUENCY Notes ETC Q ETO Q

Indian Point 2 IST Program Manual 5th Interval Augmented ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 26 of 52 VALVE NO. . DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1410 9321-F-2746 I D-2 Augmented GL so 0.375" NC Aug-B Active c O/C 0 IVSW DESCRIPTION: IVSW to Clean Seal Water Header SOV TEST FREQUENCY Notes FSO Q STC Q STO Q so 1413 I

9321-F-2746 / D-2 DESCRIPTION: IVSW to Clean Seal Water Header SOV I Augmented I

GL I I o.375" I NC Aug-B Active c IO/CI 0 11vsw TEST FREQUENCY Notes ETC Q ETO Q FSO Q STC Q STO Q 1420 I

9321-F-2746 / B-6 I

Augmented I

GL I

H I o.375" I NC Aug-B Active c I 01c I NIA 11vsw DESCRIPTION: SOV-3505 Manual Bypass Valve TEST FREQUENCY Notes MS 2Y 1446 I

9321-F-2746 / B-5 I

Augmented I

GL I

H I o.375" I NC Aug-B Active c I 01c I NIA 11vsw DESCRIPTION: SOV-3506 Manual Bypass Valve TEST FREQUENCY Notes MS 2Y

Indian Point 2 IST Program Manual 5th Interval Augmented ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 27 of 52 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1447 9321-F-2746 / B-4 Augmented GL H 0.375" NC Aug-B Active c O/C NIA IVSW DESCRIPTION: SOV-3507 Manual Bypass Valve TEST FREQUENCY Notes MS 2Y 1448 I 9321-F-2746 / B-4 I Augmented I GL I H I o.375" I NC Aug-B Active c I01c I NIA 11vsw DESCRIPTION: SOV-3508 Manual Bypass Valve TEST FREQUENCY Notes MS 2Y 1449 I 9321-F-2746 / A-5 I Augmented I GL I H I o.375" I NC Aug-B Active c I01c I NIA 11vsw DESCRIPTION: SOV-3509 Manual Bypass Valve TEST FREQUENCY Notes MS 2Y 1450 I 9321-F-2746 / A-5 I Augmented I GL I H Io.375" I NC Aug-B Active c I01c I NIA 11vsw DESCRIPTION: SOV-3510 Manual Bypass Valve TEST FREQUENCY Notes MS 2Y 1463 I 9321-F-2746 / F-4 I Augmented I GL I H Io.375" I NC Aug-B Active c I01c I NIA 11vsw DESCRIPTION: SOV-3511 Manual Bypass Valve TEST FREQUENCY Notes MS 2Y 1464 I 9321-F-2746 / F-2 I Augmented I GL I H Io.375" I NC Aug-B Active c I01c I NIA 11vsw DESCRIPTION: SOV-3512 Manual Bypass Valve TEST FREQUENCY Notes MS 2Y

Indian Point 2 IST Program Manual 5th Interval Augmented ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 28 of 52 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1465 9321-F-2746 / F-2 Augmented GL H 0.375" NC Aug-B Active c O/C NIA IVSW DESCRIPTION: SOV-3513 Manual Bypass Valve TEST FREQUENCY. Notes MS 2Y 1466 I 9321-F-2746 / F-5 I Augmented I GL I H I o.375" I NC Aug-B Active c I01c I NIA 11vsw DESCRIPTION: SOV-3514 Manual Bypass Valve TEST FREQUENCY Notes MS 2Y 1467 I 9321-F-2746 / F-5 I Augmented I GL I H Io.375" I NC Aug-B Active c I01c I NIA 11vsw DESCRIPTION: SOV-3515 Manual Bypass Valve TEST FREQUENCY Notes MS 2Y 1468 I 9321-F-27461 F-5 I Augmented I GL I H I o.375" I NC Aug-B Active c I01c I NIA 11vsw DESCRIPTION: SOV-3516 Manual Bypass Valve TEST FREQUENCY Notes MS 2Y 1469 I 9321-F-27461 F-6 I Augmented I GL I H I o.375" I NC Aug-B Active c I01c I NIA 11vsw DESCRIPTION: SOV-3517 Manual Bypass Valve TEST FREQUENCY Notes MS 2Y 1470 I 9321-F-27461 C-3 I Augmented I RV I SA I 1" I NC Aug-C Active c I01c I NIA 11vsw DESCRIPTION: Seal Water Tank Pressure Relief Valve TEST FREQUENCY Notes RV 10Y

Indian Point 2 IST Program Manual 5th Interval Augmented ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 29 of 52 VALVE NO. DRAWING NOJ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 1471 9321-F-2746 / E-6 Augmented RV SA 0.5" NC Aug-C Active c OIC NIA IVSW DESCRIPTION: IVSW Station #3 Relief Valve TEST FREQUENCY Notes RV 10Y 1472 I 9321-F-2746 / E-5 I Augmented I RV I SA I o.5" I NC Aug-C Active c I01c I NIA pvsw DESCRIPTION: IVSW Station #2 Relief Valve TEST FREQUENCY Notes RV 10Y 1473 I 9321-F-2746 / E-4 I Augmented I RV I SA I o.5" I NC Aug-C Active I I c otc NIA 11vsw DESCRIPTION: IVSW Station #1 Relief Valve TEST FREQUENCY Notes RV 10Y 1474 I 9321-F-2746 / E-1 I Augmented I RV I SA I o.5" I NC Aug-C Active I I NIA c otc l'vsw DESCRIPTION: IVSW Manual Header Relief Valve TEST FREQUENCY Notes RV 10Y 1475 I 9321-F-2746 / A-4 I Augmented I RV I SA I o.5" I NC Aug-C Active I I c otc NIA 11vsw DESCRIPTION: IVSW Manual Nitrogen Header Relief Valve TEST FREQUENCY Notes RV 10Y I I I I I otc Iotc I NIA 11vsw 1533 I 9321-F-2746 / B-3 Augmented DESCRIPTION: PCV-1076 and Bypass N2 Supply to Seal Water Tank Check Valve CK SA o.375" NC Aug-C Active TEST FREQUENCY Notes eve a cvo a

Indian Point 2 IST Program Manual 5th Interval Augmented ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 30 of 52 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 5624 9321-F-2746 / D-3 Augmented RV SA 0.5" NC Aug-C Active c O/C N/A IVSW DESCRIPTION: IVSW Stations 1, 2 and 3 Supply Header Relief Valve TEST FREQUENCY Notes RV 10Y 5631 I

9321-F-2746 / 8-3 I Augmented I CK I SA I o.375" I NC Aug-C Active 01c I otc I NIA 11vsw DESCRIPTION: IVSW Seal Water Tank Nitrogen Alternate Supply Check Valve TEST FREQUENCY Notes eve a cvo a SOV-3500 I 9321-F-2746 / A-4 I Augmented I GL I so I o.375" I NC Aug-8 Active c IO/CI c 11vsw DESCRIPTION: IVSW to Line #10 SOV TEST FREQUENCY Notes ETC Q ETO Q FSC Q STC Q STO Q so c 11vsw SOV-3501 I

9321-F-2746 / F-5 I Augmented I

GL I

I o.375" I NC Aug-8 Active* c IO/CI DESCRIPTION: IVSW to Line #19 SOV TEST FREQUENCY Notes ETC Q ETO a FSC Q STC a STO a

Indian Point 2 IST Program Manual 5th Interval Augmented ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 31 of 52 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM SOV-3502 9321-F-2746 / F-3 Augmented GL so 0.375" NC Aug-8 Active c O/C c IVSW DESCRIPTION: IVSW to Line #16 SOV TEST FREQUENCY Notes ETC Q ETO Q FSC Q STC Q STO Q SOV-3503 9321-F-2746 / F-3 Augmented GL so I o.375" I NC Aug-8 Active c IO/CI c 11vsw I I I I DESCRIPTION: IVSW to Line #16 SOV TEST FREQUENCY Notes ETC Q ETO Q FSC Q STC Q STO Q SOV-3504 9321-F-2746 / F-4 Augmented GL so I o.375" I NC Aug-8 Active c IO/CI c 11vsw I I I I DESCRIPTION: IVSWto Line#15 SOV TEST FREQUENCY Notes ETC Q ETO Q FSC Q STC Q STO Q

Indian Point 2 IST Program Manual 5th Interval Augmented ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 32 of 52 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM SOV-3505 9321-F-2746 / 8-6 Augmented GL so 0.375" NC Aug-8 Active c O/C c IVSW DESCRIPTION: IVSW to Line #595 SOV TEST FREQUENCY Notes ETC Q ETO Q FSC Q STC Q STO Q SOV-3506 I

9321-F-2746 / 8-5 I

Augmented I GL I so I o.375" I NC Aug-8 Active c IO/CI c 11vsw DESCRIPTION: IVSW to Line #9 SOV TEST FREQUENCY Notes ETC Q ETO Q FSC Q STC Q STO Q SOV-3507 9321-F-2746 / 8-4 Augmented GL so I o.375" I NC Aug-8 Active c IO/CI c 11vsw I I I I DESCRIPTION: IVSWto Line#60 SOV TEST FREQUENCY Notes ETC Q ETO Q FSC Q STC Q STO Q

Indian Point 2 IST Program Manual 5th Interval Augmented ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 33 of 52 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM SOV-3508 9321-F-2746 / 8-5 Augmented GL so 0.375" NC Aug-8 Active c O/C c IVSW DESCRIPTION: IVSW to Line #60 SOV TEST FREQUENCY Notes I

ETC Q ETO Q FSC Q STC Q STO Q so c 11vsw SOV-3509 I 9321-F-2746 / A-5 I Augmented I GL I

I o.375" I NC Aug-8 Active c IO/CI DESCRIPTION: IVSW to Line #294 SOV TEST FREQUENCY Notes ETC Q ETO Q FSC Q STC Q STO Q SOV-3510 9321-F-2746 / A-5 Augmented GL so I o.375" I NC Aug-8 Active c IO/CI c 11vsw I I I I DESCRIPTION: IVSW to Line #337 SOV TEST FREQUENCY Notes ETC Q ETO Q FSC Q STC Q STO Q

Indian Point 2 IST Program Manual 5th Interval Augmented ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 34 of 52 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM SOV-3511 9321-F-2746 / F-4 Augmented GL so 0.375" NC Aug-8 Active c O/C c IVSW DESCRIPTION: IVSW to Line #51 SOV TEST FREQUENCY Notes ETC a ETO a FSC a STC a STO a so c 11vsw SOV-3512 I 9321-F-2746 / F-2 I

Augmented I

GL I

I o.375" I NC Aug-8 Active c IO/CI DESCRIPTION: IVSWto Line#16 SOV TEST FREQUENCY Notes ETC a

\ ETO a FSC a STC a STO a SOV-3513 9321-F-2746 / F-2 Augmented GL so I o.375" I NC Aug-8 Active c IO/CI c 11vsw I I I I DESCRIPTION: IVSW to Line #56 SOV

/

TEST FREQUENCY Notes ETC a ETO a FSC a

' STC a STO a

Indian Point 2 IST Program Manual 5th Interval Augmented ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 35 of 52 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM SOV-3514 9321-F-2746 / F-5 Augmented GL so 0.375" NC Aug-8 Active c O/C c IVSW DESCRIPTION: IVSWto Line#41 SOV TEST FREQUENCY Notes ETC Q ETO Q FSC Q STC Q STO Q SOV-3515 9321-F-2746 / F-6 Augmented GL so I o.375" I NC Aug-8 Active c IO/CI c pvsw I I I I DESCRIPTION: IVSW to Line #42 SOV TEST FREQUENCY Notes ETC Q ETO Q FSC Q STC Q STO Q SOV-3516 9321-F-2746 / F-5 Augmented GL so I o.375" I NC Aug-8 Active c IO/CI c 11vsw I I I I DESCRIPTION: IVSW to Line #43 SOV TEST FREQUENCY Notes ETC Q ETO Q FSC Q STC Q STO Q

Indian Point 2 IST Program Manual 5th Interval Augmented ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page .36 of 52 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM SOV-3517 9321-F-2746 / F-6 Augmented GL so 0.375" NC Aug-B Active c O/C c IVSW DESCRIPTION: IVSW to Line #44 SOV TEST FREQUENCY Notes ETC Q ETO Q FSC Q STC Q STO Q SOV-3518 9321-F-2746 / D-3 Augmented GL so I o.375" I NC Aug-B Active c IO/CI 0 11vsw I I I I DESCRIPTION: IVSW to Clean Seal Water Header SOV TEST FREQUENCY Notes ETC Q ETO Q FSO Q STC Q STO Q SOV-3519 9321-F-2746 / D-3 Augmented GL so I o.375" I NC Aug-B Active c IO/CI 0 11vsw I I I I DESCRIPTION: IVSW to Clean Seal Water Header SOV TEST FREQUENCY Notes ETC Q ETO Q FSO Q STC Q STO Q

Indian Point 2 IST Program Manual 5th Interval Augmented ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 37 of 52 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM SOV-7864 9321-F-2746 / B-6 Augmented 3W so 0.375" NC Aug-B Active 0 O/C 0 IVSW DESCRIPTION: Valve 222 IVSW Solenoid Valve TEST FREQUENCY Notes ETC Q ETO Q FSO Q STC Q STO Q SOV-7865 I 9321-F-2746 / D-6 I Augmented I 3W I so I o.375" I NC Aug-B Active 0 IO/CI 0 11vsw DESCRIPTION: Valve 784 IVSW Solenoid Valve TEST FREQUENCY Notes ETC Q ETO Q FSO Q STC Q STO Q SOV-7866 9321-F-2746 / D-5 Augmented 3W so I o.375" I NC Aug-B Active 0 IO/CI 0 11vsw I I I I DESCRIPTION: Valve 797 IVSW Solenoid Valve TEST FREQUENCY Notes ETC Q ETO Q FSO Q STC Q STO Q

Indian Point 2 IST Program Manual 5th Interval Augmented ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 38 of 52 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM SOV-7867 9321-F-2746 / D-6 Augmented 3W so 0.375" NC Aug-8 Active 0 O/C 0 IVSW DESCRIPTION: Valve 797 IVSW Solenoid Valve TEST FREQUENCY Notes ETC Q ETO Q FSO Q STC Q STO Q

Indian Point 2 IST Program Manual 5th Interval Augmented ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 39 of 52 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM MS-12 227780 I E-1 Augmented GL H 6" NC Aug-8 Passive c c N/A MS DESCRIPTION: PCV-1133 Bypass Valve TEST FREQUENCY Notes NTR NR PCV-1133 I 227780/ E-1 I Augmented I GL I

AO I

6" I NC Aug-8 Active cl cl c IMS DESCRIPTION: Priming Ejectors Main Steam Isolation Valve TEST FREQUENCY Notes ETC Q FSC. Q RPI 2Y STC Q

Indian Point 2 IST Program Manual 5th Interval Augmented ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table . Page 40 of 52 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM EA-1 208879 /NA Augmented DIA AO 2 NC Aug-B Active c 0 c PACV DESCRIPTION: Instrument Air to CB PA Vent TEST FREQUENCY Notes ETO Q FSC Q RPI 2Y STO Q FCV-1308 208879/ NA Augmented DIA I AO 3 NC Aug-B Active clol C jPACV I I I I I DESCRIPTION: C.B. P.A. Vent Path 1 to Vent Stack TEST FREQUENCY Notes ETO Q FSC Q STO Q FCV-1309 I 208879 /NA I

Augmented I

DIA I

AO I

3 I

NC Aug-B Active clol c IPACV DESCRIPTION: C.B. P.A. Vent Path 2 to Vent Stack TEST FREQUENCY Notes ETO Q FSC Q STO Q PCV-1306 I 208879 /NA DESCRIPTION: Post Ace CB Exh System Stop Valve I Augmented I

DIA I AO I

3 I

NC Aug-B Active cjoj 0 jPACV TEST FREQUENCY Notes ETO Q FSO Q RPI 2Y STO Q

Indian Point 2 IST Program Manual 5th Interval Augmented ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 41 of 52 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM PCV-1307 208879/NA Augmented DIA AO 3 NC Aug-B Active c 0 0 PACV DESCRIPTION: Post Ace CB Exh System Stop Valve TEST FREQUENCY Notes ETO Q FSO Q RPI 2Y STO Q

Indian Point 2 IST Program Manual 5th Interval Augmented ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 42 of 52 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM 520 9321-F-2738 / C-4 Augmented CK SA 3" NC Aug-C Active OIC 0 NIA RCS DESCRIPTION: Pressurizer ReliefTank Spray Inlet Check -

TEST FREQUENCY Notes eve cs cvo cs 560 I

9321-F-2738 / C-4 I

Augmented I

DIA I AO I

3" I NC Aug-B Active clol c IRCS DESCRIPTION: Primary Water Supply to PRT Makeup TEST FREQUENCY Notes ETO Q FSC Q RPI 2Y STO Q

Indian Point 2 IST Program Manual 5th Interval Augmented ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 43 of 52 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM PC-1181,1 9321-F-2726 / E-6 Augmented RD SA 0.5" NC Aug-D Active c O/C NIA WCPS DESCRIPTION: WCPS Zone 1 Rupture Disc TEST FREQUENCY Notes RD 5Y PC-1181-2 9321-F-2726 / E-6 Augmented RD SA I o.5" I NC Aug-D Active c I 01c I NIA 1wcPs I I I I DESCRIPTION: WCPS Zone 2 Rupture Disc TEST FREQUENCY Notes RD 5Y PC-1181-3 9321-F-27261 E-3 Augmented RD SA I o.5" I NC Aug-D Active c I OIC I NIA IWCPS I I I I DESCRIPTION: WCPS Zone 3 Rupture Disc TEST FREQUENCY Notes RD 5Y PC-1181-4 I 9321-F-2726 / E-2 I Augmented I RD I SA I o.5" I NC Aug-D Active c I01c I NIA 1wcPs DESCRIPTION: WCPS Zone 4 Rupture Disc TEST FREQUENCY Notes RD 5Y PCV-1231 I 9321-F-20251 8-4 I

Augmented I

GA I

AO I

1" I

NC Aug-8 Active 0 IO/CI 0 IWCPS DESCRIPTION: WCPS to SJAE Header Pressurization Valve TEST FREQUENCY Notes ETC Q ETO Q FSC Q RPI 2Y STC Q STO Q

Indian Point 2 IST Program Manual 5th Interval Augmented ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 44 of 52 VALVE NO. DRAWING NO.I COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM PCV-1233 9321-F-2025 / 8-3 Augmented GA AO 1" NC Aug-8 Active 0 O/C 0 WCPS DESCRIPTION: WCPS to SJAE Header Pressurization Valve TEST FREQUENCY Notes ETC Q ETO Q FSC Q RPI 2Y STC Q STO Q SOV-1277 9321-F-2726 / 8-5 Augmented 3W I so 1" NC Aug-8 Active O/CI c I 0 IWCPS I I I I I DESCRIPTION: WCPS to FCV-1170/FCV-1171 Supply SOV TEST FREQUENCY Notes ETC Q FSO Q RPI 2Y STC Q SOV-1278 9321-F-2726 / 8-4 Augmented 3W I so 1" NC Aug-8 Active O/CI c I 0 IWCPS I I I I I DESCRIPTION: WCPS to FCV-1172/FCV-1173 Supply SOV TEST FREQUENCY Notes ETC Q FSO Q RPI 2Y STC Q

Indian Point 2 IST Program Manual 5th Interval Augmented ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 45 of 52 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM SOV-1279 9321-F-2726 / B-2 Augmented 3W so 1" NC Aug-B Active O/C c 0 WCPS DESCRIPTION: WCPS to PCV-1191/PCV-1192 Supply SOV TEST FREQUENCY Notes ETC Q FSO Q STC Q SOV-1280 9321-F-2726 / B-2 Augmented 3W I so 1" NC Aug-B Active O/CI c I o 1wcps I I I I I DESCRIPTION: WCPS to PCV-1190/PCV-1191 Supply SOV TEST FREQUENCY Notes ETC Q FSO Q STC Q SOV-1334 9321-F-7052 /NA Augmented GA so 1" NC Aug-B Active 0 IO/CI c 1wcPs I I I I I I DESCRIPTION: 80' Personnel Airlock Inner Door Seal Isolation SOV TEST FREQUENCY Notes ETC Q ETO Q FSC Q STC Q STO Q SOV-1335 9321-F-7052 /NA Augmented GA so I

1" NC Aug-B Active 0 IO/CI c IWCPS I I I I I DESCRIPTION: 80' Person~el Airlock Interior Space Isolation SOV TEST FREQUENCY Notes ETC Q ETO Q FSC Q

Indian Point 2 IST Program Manual 5th Interval Augmented ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 46 of 52 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM SOV-1335 9321-F-7052 /NA Augmented GA so 1" NC Aug-B Active 0 DIC c WCPS DESCRIPTION: 80' Personnel Airlock Interior Space Isolation SOV TEST FREQUENCY Notes STC Q l STD Q SOV-1336 I 9321-F-7052 I NA I Augmented I GA I so I 1" I NC Aug-B Active 0 10/C I c 1wcps DESCRIPTION: 80' Personnel Airlock Outer Door Seal Isolation SOV TEST FREQUENCY Notes ETC Q ETO Q FSC Q STC Q STD Q SOV-1337 I 9321-F-7052 /NA I Augmented I GA I

so I

1" I

NC Aug-B Active 0 IO/CI c IWCPS DESCRIPTION: 95' Airlock Inner Door Seal Isolation SOV TEST FREQUENCY Notes

' ETC Q ETO Q FSC Q STC Q STD Q SOV-1338 I 9321-F-7052 /NA I

Augmented I

GA I so I

1" I

NC Aug-B Active 0 IO/CI c 1wcps DESCRIPTION: 95' Airlock Interior Space Isolation SOV TEST FREQUENCY Notes ETC Q ETO Q

Indian Point 2 IST Program Manual 5th Interval Augmented ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 47 of 52 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP. SYSTEM SOV-1338 9321-F-7052 /NA Augmented GA so 1" NC Aug-B Active 0 OIC c WCPS DESCRIPTION: 95' Airlock Interior Space Isolation SOV TEST FREQUENCY Notes FSC Q STC Q STO Q SOV-1339 9321-F-7052 /NA Augmented GA so 1" NC Aug-B Active 0 IO/CI c IWCPS I I I I I I DESCRIPTION: 95' Airlock Outer Door Seal Isolation SOV TEST FREQUENCY Notes ETC Q ETO Q FSC Q STC Q STO Q SOV-1340 9321-F-2726 / B-6 Augmented GA so 1" NC Aug-B Active c IO/CI 0 IWCPS I I I I I I DESCRIPTION: 80' Personnel Airlock Interior Space Instrumentation Line Isolation Valve TEST FREQUENCY Notes ETC Q ETO Q FSO Q STC Q STO Q SOV-1341 9321-F-2726 / B-5 Augmented GA so 1" NC Aug-B Active c IO/CI 0 1wcPs I I I I I I DESCRIPTION: 80' Personnel Airlock Outer Door Space Instrumentation Line Isolation Valve TEST FREQUENCY Notes ETC Q

Indian Point 2 IST Program Manual 5th Interval Augmented ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 48 of 52 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM SOV-1341 9321-F-2726 / B-5 Augmented GA so 1" NC Aug-B Active c O/C 0 WCPS DESCRIPTION: 80' Personnel Airlock Outer Door Space Instrumentation Line Isolation Valve TEST FREQUENCY Notes ETO Q I FSO Q STC Q STO Q SOV-1342 9321-F-2726 / B-5 Augmented GA so 1" NC Aug-B Active c IO/CI 0 1wcPs I I I I I I DESCRIPTION: 80' Personnel Airlock Inner Door Space Instrumentation Line Isolation Valve TEST FREQUENCY Notes ETC Q ETO Q FSO Q STC Q STO Q SOV-1343 9321-F-2726 I C-5 Au.gmented GA so 1" NC Aug-B Active c IO/CI 0 IWCPS I I I I I I DESCRIPTION: 95' Airlock Interior Space Instrumentation Line Isolation Valve TEST FREQUENCY Notes ETC Q ETO Q FSO Q STC Q STO Q

Indian Point 2 IST Program Manual 5th Interval Augmented ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 49 of 52 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM SOV-1344 9321-F-2726 / C-6 Augmented GA so 1" NC Aug-B Active c O/C 0 WCPS DESCRIPTION: 95' Airlock Outer Door Space Instrumentation Line Isolation Valve TEST FREQUENCY Notes ETC Q ETO Q FSO Q STC Q STO Q so SOV-1345 I

9321-F-2726 / C-6 I Augmented I GA I I 1" I

NC Aug-B Active c 101c I 0 IWCPS DESCRIPTION: 95' Airlock Inner Door Space Instrumentation Line Isolation Valve TEST FREQUENCY Notes ETC Q ETO Q FSO Q STC Q STO Q so SOV-1434 I

9321-F-7052 /NA I

Augmented I

GA I I 1"

I NC Aug-B Active 0 IO/CI c IWCPS DESCRIPTION: 80' Personnel Airlock lnnerDoor Seal Isolation SOV TEST FREQUENCY Notes ETC Q ETO Q FSC Q STC Q STD Q

Indian Point 2 IST Program Manual 5th Interval Augmented ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 50 of 52 VALVE NO. DRAWING NO.I COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM SOV-1435 9321-F-7052 /NA Augmented GA so 1" NC Aug-B Active 0 OIC c WCPS DESCRIPTION: 80' Personnel Airlock Interior Space Isolation SOV TEST FREQUENCY Notes ETC Q ETO Q FSC Q STC Q STO Q SOV-1436 I 9321-F-7052 /NA I Augmented I GA I so I

1" I

NC Aug-B Active 0 IO/CI c 1wcPs DESCRIPTION: 80' Personnel Airlock Outer Door Seal Isolation SOV TEST FREQUENCY Notes ETC Q ETO Q FSC Q STC Q STO Q SOV-1437 I 9321-F-7052 /NA I Augmented I GA I so I

1" I NC

"\

Aug-B Active 0 IO/CI c IWCPS DESCRIPTION: 95' Airlock Inner Door Seal Isolation SOV /

TEST FREQUENCY Notes ETC Q ETO Q FSC Q STC Q STO Q ;

Indian Point 2 IST Program Manual 5th Interval Augmented ISTC IP2 Interval 5 IST Schedule IST 1.0.6 Valve Test Table Page 51 of 52 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM SOV-1438 9321-F-7052 /NA Augmented GA so 1" NC Aug-B Active 0 O/C c WCPS DESCRIPTION: 95' Airlock Interior Space Isolation SOV TEST FREQUENCY Notes ETC Q ETO Q FSC Q STC Q STO Q SOV-1439 9321-F-7052 /NA Augmented GA I

so 1" NC Aug-B Active 0 IO/CI c IWCPS I I I I I DESCRIPTION: 95' Airlock Outer Door Seal Isolation SOV TEST FREQUENCY Notes ETC Q ETO Q FSC Q STC Q STO Q WCP-116 I

9321-F-2726 / D-6 I

Augmented I

RV I

SA I 1.5" I NC Aug-C Active c IO/C I N/A IWCPS DESCRIPTION: WCPS Zone 1 Supply to Electrical Penetrations Relief Valve TEST FREQUENCY Notes RV 10Y

Indian Point 2 IST Program Manual 5th Interval Augmented ISTC IP2 Interval 5 IST Schedule r IST 1.0.6 Valve Test Table Page 52 of 52 VALVE NO. DRAWING NO./ COOR. PROGRAM TYPE ACTUATOR SIZE CLASS CATEGORY ACT/PASS NP SP FP SYSTEM PRV-7693 9321-F-2719 / C-2 Augmented RV SA 0.25" NC Aug-C Active c O/C NIA WDS DESCRIPTION: Reactor Coolant Drain Tank Pump Discharge Relief TEST FREQUENCY Notes RV 10Y PRV-7694 I 9321-F-2719 / C-2 I Augmented I RV I SA I 0.25" I NC Aug-C Active I I c otc NIA 1wos DESCRIPTION: Containment Sump Pump Discharge Relief Valve TEST FREQUENCY Notes RV 10Y

Indian Point 2 Revision 2 COLP SHUTDOWN JUSTIFICATION: 1 Page 1 of 1 SYSTEM:

ccw VALVES:

FCV-625, FCV-797, 784 FUNCTION:

Valves 797, 784, and FCV-625 are all containment isolation valves in the Component Cooling System that supplies cooling water to the Reactor Coolant Pumps bearing oil coolers and thermal barriers. Valve 797 is a CIV and allows cooling water to flow to the bearing oil coolers and thermal barriers. Valve 784 is a CIV in th e return leg from the Reactor Coolant pump motor bearing cooler. Valve FCV-625 is a CIV in the return leg from the thermal barriers. All these valves are normally open during plant operation and have an emergency function to close upon receipt of a containment isolation signal.

These isolation valves may be reopened to enable the RCPs to be operated, depending on the type of accident, the availability of equipment, and the applicable recovery procedure.

JUSTIFICATION:

These valves are open or closed only valves; therefore, part-stroke testing of these valves is impractical. Also, full-stroke exercising these valves quarterly while the plant is at normal operating power is impractical because this would isolate cooling water to the Reactor Coolant pumps.

ALJERNATIVE TESTING:

These valves will be full-stroke exercised at cold sh utdowns provided the Reactor Coolant pumps are secured. If one or more Reactor Coolant pumps are not secured at cold shutdowns, the associated valves will be tested at i ntervals no greater than refueling.

Page 1of32

Indian Point 2 Revision 2 COLP SHUTQOWN JUSTIFICATION: 6 Page 1 of 1 SYSTEM:

RHR VALVES:

743 and 1870 FUNCTION:

These valves are Containment Isolation Valves in the miniflow test line of the RHR -

pumps. These valves are motor o perated and are locked open during normal plant operation. They are remote manually shut at some time (long- term) following accident initiation.

Normally open valves 744 and 1870 are on the discharge of the RHR pumps. These valves are de-energized and sealed ope n to provide a discharge path for the RHR pumps' low head safety injection flow. These valves have a safety function in the close position./ Valves 744 and 1870 are sealed with nitrogen from the IVSW system during a OBA and is not subject to Appendix J test requirements. As a CIV, this valve has a credited function to close.

JUSTIFICAJ]ON:

These valves are open or closed only valves; therefore, part-stroke exercising of these valves is impractical. Full- stroke exercising these valves quarterly during normal plant operation is impractical because if the valves were closed and the RHR pumps were need.ed to start, they would start against a dead head and possibly be damaged. Also, these valves are locked open valves and are required to be open during an accident.

ALTEBNAJJ\IE TESTING:

These valves will be full-stroke exercised at cold shutdowns.

Page 2 of 32

Indian Point 2 Revision 2 COLP SHUTDOWN JUSTIFICATION: 8 Page 1 of 1 SYSTEM:

RHR VALVES:

746 and 747 FUNCTION:

Valves 746 and 747 are motor operated valves in the LHSl/RHR lin es and are downstream of the RHR heat exchangers. These are normally close d valves and receive an engineered safeguard signal to open for LHSl/RHR operation.

JUSTIFICATION:

Valves 746 and 747 are only capable of being full-stroke exercised. Full-stroke exercising these valves quarterly during normal plant operations could subject the LHSl/RHR System to pressure in excess of their design pressure. It is assumed for purposes of a cycling test that one or more of the upstream check valves are leaking by and pressurizing the piping. No positive methods are available for determining the pressure or lack thereof on the high pressure side of the valve to be cycled.

ALTERNATIVE TESTING:

These valves will be full-stroke exercised at cold shutdowns.

Page 3of32

Indian Point 2 Revision 2 COLP SHUTDOWN JUSTIFICATION: 9 Page 1 of 1 SYSTEM:

RCS VALVES:

730 and 731 FUNCTION:

These valves have a safety function in the open position. During normal plant shutdown, valve 730 is energized and opened when the RCS pressure is less than or equal to the permissive open ing pressure. This sa fety function is requir ed for th e removal of core decay heat and sensible heat during post-accident long term cooling.

These normally closed motor-operated valves are opened to establish RHR system flow to bring the reactor to a normal cold shutdown. These valves have a safety function in the closed position. These valve s must re main closed to provide an isolation point between the high pressure RCS system and the low pressure RHR system to prevent overpressurization of the low pressure suction piping by the RCS.

JUSTIFICATION:

Full-stroke exercising these valves quarterly during no rmal plant operations could subject the LHSl/RHR System to pressure in excess oft heir design pressure. It is assumed for purposes of a cycling test that one or more of the upstream check valves are leaking by and pressurizing the piping. No positive methods are available for determining the pressure or la ck thereof on the high pressure side of the valve to be cycled.

ALTERNATIVE TESTING:

These valves will be full-stroke exercised at cold shutdowns.

Page 4 of 32

Indian Point 2 Revision 2 COLP SHUTQOWN JUS!!FICA!ION: 13 Page 1of1 SYSTEM:

eves VALVE§:

201and202 FUNCTION:

Valve 201 and 202 have safety functions in the open position. These valves are open during normal operations to maintain the proper water inventory and chemistry in the RCS via the charging and letdown system thus preventing related system transients.

Emergency boration is performed using the emergency boration flow path, along with maximum normal letdown, to achieve the fastest reactor shutdown capability.

Valve 201 and 202 are designated as containment isolation valves, and are located at Penetration Item no. 8, and are tested per 10CFR50, Appendix J, Option B, as modified by approved exceptions and in accordance with guidelines contained in RG . 1.163, dated September 1995. These containment isolation valves are tested using pressurized water from the IVSW and tested at each refueling, but no less frequent than biannually, as part of the IVSW test.

JUSJJF!CAJJON:

Part-stroke exercising of these valves is impractical since these are open or close only valves. Full-stroke exercising of these valves is also impr actical during normal plant operation because it would inhibit the control of the reactor coolant level control system.

ALTERNAJlVE TESTING:

These valves will be full-stroke exercised at cold shutdowns.

Page 5of32

Indian Point 2 Revision 2 COLP SHUTQOWN JUSTIFICATION: 14 Page 1 of 1 SYSTEM:

eves VALVES:

205 and 226

. FUNCTION:

Valve 205 has a safety related function in the open position. This normally open motor operated valve must open to provide an emergency boration flow path to assist in shutting down the reactor from hot full power to hot zero power without any control rod insertion .. Valve 205 has a safety related function in the close position. This valve must close to limit the release of radioactivity to the environment following an accident.

Valve 226 has a safety related function in the open position. This normally open motor operated valve must open to provide an emergency boration flow path to assist in shutting down the reactor from hot full power to hot zero power without any control rod insertion. Valve 226 has a safety related function in the close position. This valve must close to limit the release of radioactivity to the en vironment following an a ccident in accordance with applicable limits as per 10CFR50.67 and Licensing Amendment 211.

Valves 205 and 226 are remote manual flow isolation valves in the charging line leading to the regenerative heat exchanger.

JUSTIFICATION:

Part-stroke exercising of these valves is impractical since these are open or close only valves Full-stroke exercising of these valves is also impractical during normal plant operation because it would inhibit the control of the reactor coolant level control system.

Closing these valves at any time during normal plant operation would shut down the charging flow creating a potential for a low level reactor trip.

ALTERNATIVE TESTING:

These valves will be full-stroke exercised at cold shutdowns.

Page 6of32

Indian Point 2 Revision 2 COLD SHUTDOWN JUSTIFICATION: 17 Page 1 of 1 SYSTEM:

eves VALVES:

333 FUNCTION:

Valve 333 is a motor-operated valve in the emergency boration line at the suction side of charging pumps. Its opening allows boric acid addition to the reactor coolant system, at the maximum rate available, if a reactivity excursion occurs.

Valve 333 has a safety position in the o pen position. It opens to provide a rapid emergency boration flowpath. Valve 333 has a safety position in the close position. It must close to prevent reactivity transients due to the injection of high concentration boric acid solution during normal power operation.

JUSTIFICATION:

Valve 333 is associated with the emergency boration path from the boric acid storage tanks. The boric acid storage tanks contain high concentrations of bo.rated water for emergency shutdown purposes. Cycling 333 would result in aligning this source of high concentrated boric acid solution to the charging pump suction. Charging pump flow must be maintained to provide injection flow to the reactor coolant pump seals. Hence cycling this valve would result in a reactivity transient due to the injection of high concentrated boric a cid solution which, if le ft *unchecked, would cause a re actor shutdown. Such cycling during power operation is undesirable; hence, cold shutdown cycling has been proposed. Cold shutdown testing will provide assurance that this valve will function as required.

ALJERNAJIVE JESTING:

This valve will be full-stroke exercised at cold shutdowns.

Page 7of32

Indian Point 2 Revision 2 COLP SHUTQOWN JUSTIFICATION: 18 Page 1 of 1 SYSTEM:

eves VALVES:

LCV-1128, 290 FUNCTION:

Valve 290 is a check valve in series with LCV-1128 and has a safety function to open.

Valve LCV-1128 is a normally closed air-operated valve in the refueling water supply line to the cha rging pump suction. Its opening may be nece ssary to allow refueling water supply to the reactor coolant system in certain emergency conditions.

JUSTIFICATION:

Valves LCV-1128 and 290 are associated with the emergency boration path from the refueling water storage tank. The refueling water storage tank contains high concentrations of borated water for emergency shutdown purposes. Cycling LCV-1128 and 290 would result in aligning these sources of high concentrated boric acid solution to the charging pump suction. Charging pu mp flow must be maintained to provide injection flow to the reactor .coolant pump seals. Hen ce, cycling these valves would resuit in a reactivity transient due to the injection of high concentrated boric acid solution which, if left unchecked, would cause a reactor shutdown. Such cycling during power operation is undesirable; hence, cold shutdown cycling has been proposed. Cold shutdown testing will provide assurance that these valves will function as required.

ALTEBNAJJ\IE TESTING:

LCV-1128 will be full-stroke exercised open and closed at cold shutdowns. Valve 290 will be full-stroke exercised open and closed at cold shutdown.

Page 8of32

Indian Point 2 Revision 2 COLQ SHUTQOWN JUSTIFICATION: 19 Page 1 of 1

. SYSTEM:

eves VALVES:

LCV-112C FUNCTION:

Valve LCV-112C has a safety function in the open position. This valve is normally open and supplies the charging pumps with suction from the Volume Control Tank (VCT).

LCV-112C has a safety function in the close position. The valve closes when the level in the VCT decreases to a predetermined level to isolate the VCT fro m the charging pump suction during the transfer of suction source to the RWST.

JUSTIFICATION:

Valve LCV-112C is in the suction line to charging pumps which provide for reactor coolant makeup and seal injection flow. The reactor coolant pump seals r equire injection flow whenever the pumps are operating. Stroking LCV-112C closed during normal operation would require re aligning the charging pump suction to an alternate supply. Available alternate supplies from the refueling water storage tank and boric acid storage tanks both contain higher concentrations of borated water which if injected, would result in a reactivity transient and eventual plant shutdown. Cold shutdown testing will provide assurance that these valves will function as required.

ALTERNAJ!\IE JESTING:

This valve will be full-stroke exercised at cold shutdowns.

Page 9of32

Indian Point 2 Revision 2 COLD SHUTDOWN JUSTIFICATION: 20 Page 1of1 SYSTEM:

eves VALVES:

332 FUNCTION:

Check valve 332 is located downstream of motor~operated valve 333 at the suction side of charging pumps. Valve 332 has a safety function in the open position. Upon valve 333 opening, valve 332 must open to provide a rapid emergency boration flowpath which bypasses FCV-11 OA, the blender, and FCV-11 OB to se nd concentrated acid directly to the charging pump suction header from the boric acid transfer pump discharge. This valve has a safety function in the close position. This valve is used to prevent backflow of radioactive fluid (un der postulated accident conditions) from contaminating the line and subsequently preventing access to the control local panels where operator actions may be required.

JUSTIFICATION:

System arrangement is such that valve 332 can not be exercised unless valve 3 33 is open to permit flow from the boric acid storage system. Aligning this flow path during power operation will result in a re activity transient due to the introduction of highly concentrated boric acid solution from the boric acid storage system. Such cycling during power operation is undesirable; hence, cold shutdown cycling has been proposed. Cold shutdown testing will provide assurance that these valves will function as required.

ALTERNATIVE JESDNG:

Valve 332 will be full stroke exercised open and closed at cold shutdowns using primary water to the suction of the boric acid transfer pumps delivering the charging pumps for delivery to the RCS.

Page 10 of 32

Indian Point 2 Revision 2 COLP SHUTDOWN JUSTIFICATION: 21 Page 1of1 SYSJEM:

eves VALVES:

4924 FUNCTION:

Check valve 4924 is located in the emergency boration line to the suction of charging pumps. Its safety function is to open during emergency boration.

JUSTIFICATION:

System arrangement is such th at this check valve can only be exercised when the emergency boration path is aligned. Aligning this path during power operation will result in a reactivity transient due to the introduction of highly concentrated boric acid solution from the boric acid storage system. Such cycling during power operation is undesirable; hence, cold shutdown cycling has been proposed. Cold shutdown testing will provide assurance that these valves will function as required.

ALTEBNAllVE TESTING:

Full stroke exercised open and closed at cold shutdowns using primary water to the suction of the boric acid transfer pumps delivering to charging pumps for delivery to the RCS.

Page 11of32

Indian Point 2 Revision 2 COLP SHUTDOWN JUSTIFICATION: 28 Page 1 of 1 SYSTEM:

MS VALVES:

MS-1-21, 22, 23, 24 FUNCTION:

These valves are stop check valves with the pneumatic operators holding the valve disks out of the main steam flow path. The safety function of these valves is to close .

. JUSTIFICATION:

These MSIVs cannot be full-stroke or part-stroke exercised quarterly because to do so would cause a reactor trip. The reactor trip would be caused by the turbine tripping off line. The turbine trip is caused by a Valve Position Change Signal.

ALTERNATIVE JESTING:

These valves will be full-stroke exercised closed and timed at cold shutdowns.

Page 12 of 32

Indian Point 2 Revision 2 COLP SHUTDOWN JUSTIFICATION: 29 Page 1 of 1 SYSTEM:

RCS VALVES:

HCV-3100, 3101

FUNCTION:

These valves are motor operated pressure isolation valves in the reactor coolant system, and act as part of the vessel head vent system. These valves are normally closed during normal plant operation. These valves are opened when it is necessary to vent the reactor vessel head.

JUSTIFICATION:

These valves were installed as part of the TMI action items and are required to be operable during normal plant operations.

ALTERNATIVE TESTING:

These valves will be full-stroke exercised at cold shutdowns.

Page 13 of 32

Indian Point 2 Revision 2 COLQ SHUTQOWN JUSTIFICATION: 32 Page 1 of 1 SYSTEM:

SIS VALVES:

8568 and 856F FUNCTION:

These are shutoff valves in the Safety Injection lines leading to Hot Legs 23 and 21 of the Reactor Coolant System. They are normally locked closed and have a safety function to open approximately 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months after the cold leg injection has been initiated.

JUSTIFICATION:

Valves 8568 and 856F are open or closed only valves; therefore, part stroke exercising is impractical. Full-stroke exercising these valves quarterly during normal plant operation would be impractical in that a failure of these valves concurrent with a I oss of coolant accident (LOCA) can result in a steam binding effect which would prevent adequate cooling water from reaching the core. It is re quired (IP2 Technical Specification 3.5 Emergency Core Cooling Systems (ECCS)) that these valves be closed with their motor operators de-energized by locking out the circuit breakers at the Motor Control Center.

ALTERNATIVE TESTING:

These valves will be full-stroke exercised at cold shutdowns.

Page 14 of 32

Indian Point 2 Revision 2 COLP SHUTDOWN JUSTIFICATION: 33 Page 1 of 1 SYSTEM:

SIS VALVES:

856A, 856C, 8560, 856E FUNCTION:

These valves are flow isolation valves in the SI lines leading to the cold legs of the Reactor Coolant System. These valves are normally open and have a fun ction to close when hot leg safety injection, during the recirculation phase of Safety Injection, is required.

JUSTIFICATION:

These valves are open or closed only valves; therefore, part-stroke exercising these valves is impractical. Full- stroke exercising these valves q uarterly during normal plant operations is impractical because these valves are normally open and are required to be open during an emergency situation utilizing the SI system. Failure of one of these valves in the closed position would place the plant in a less conservative condition that may eventually cause plant shutdown. It is required that these valves be in the Open position.

ALTERNATIVE TESTING:

These valves will be full-stroke exercised at cold shutdowns.

Page 15 of 32

Indian Point 2 Revision 2 COLQ SHUTQOWN JUSTIFICATION: 34 Page 1 of 1 SYSTEM:

SIS VALVES:

842 and 843 FUNCTION:

These valves are located in the mini-flow return line from the discharge of the safety injection pumps to the RWST. They are motor operated valves and are locked open during normal plant operation. These valves have a safety function in the open position, and are normally open and de-energized (on safeguards Panel SBF-1) and must remain open to provide a flow path for SI Pump miniflow recirculation flow to the RWST.

These valves have a safety function in the clo se position. These val ves must close during high-head recirculation flow to prevent highly radioactive water from entering the RWST.

JUSTIFICATION:

These* valves are open or closed only valves; therefore, part-stroke exercising them is impractical. Full-stroke exercising the valves quarterly could compromise the SI pump operation if the valves 'were in the closed position and the pumps were started. This would result in a dead head condition which would cause damage to the pumps. Plant Technical Specifications (IP2 Tee hnical Specification 3.5 Emergency Core Cooling Systems (ECCS)) require that these valves be de-energized in the open position.

ALTERNATIVE TESTING:

These valves will be full-stroke exercised at cold shutdowns.

Page 16 of 32

Indian Point 2 Revision 2 COLP SHUTDOWN JUSTIFICATION: 38 Page 1 of 1 SYSTEM:

SIS VALVES:

882 FUNCTION:

This valve is located in the supply line from the RWST to the RHR pumps. The valve is normally de-energized open to ensure flow to the RHR pumps for low-hea d SI.

The valve must close during recirculation from the containment sump to the RHR pumps.

JUSTIFICATION:

This valve is de-energized open during normal plant operations to ensure proper operability of the RHR system following an accident. Failure of this valve in the closed position during normal operation would preclude the proper operation of the system. It is required that Valve 882 be bloc ked open by de-energi zing the motor operator (IP2 Technical Specificati on 3.5 Emergency Core Cooling Systems (ECCS)}. When using normal RHR cooling, valve 882 must be maintained closed.

ALTERNATIVE TESTING:

This valve will be full-stroke exercised at cold shutdowns. If RHR is not secured during cold shutdown, the full stroke exercise will be performed during plant heatup.

Page 17 of 32

Indian Point 2 Revision 2 COLP SHUTDOWN JUSTIFICATION: 39 Page 1of1 SYSTEM:

SIS VAL\fES:

1810 FUNCTION:

This valve is located in the water supply I eading to the SI pumps from the RWST. It is normally de-energized open; however, following an accident where the SI piping is broken downstream of valves 888A and B, valve 1810 is required to shut and valve 898 is manually opened.

JUSTIFICATION:

This valve is required to be de-energized open during normal pla nt operations to ensure water flow from the RWST to the SI pumps. Because it is a single val ve in this line, failure of this valve in the shut position would cause the failure of the SI system and require the plant to shutdown.

ALTERNATIVE TESTING:

This valve will be full-stroke exercised at cold shutdowns.

Page 18 of 32

Indian Point 2 Revision 2 COLP SHUTDOWN JUSTIFICATION: 42 Page 1 of 1 SYSTEM:

eves VALVES:

204A, 2048 FUNCTION:

These valves are the isolation valves for the normal and alternate charging lines, respectively. During normal operation, either the normal or alternate charging path is selected to provide borated water from the charging pumps to the Reactor Coolant System. The selected path isolation valve remains open and the unselected path remains closed.

JUSTIFICATION:

Cycling valves 204A and 2048 during plant operation has been identified as a possible contributor to fatigue. If t he valves are cycled during power operation, cold water is injected into the charging lines while the lines are at normal operating temperatures. This potentially results in a thermal fatigue cycle, reducing the design life of components in the charging lines. Therefore, it is impractical to exercise these valves during plant operation.

ALTERNATIVE TESTING:

These valves will be tested at cold shutdown.

Page 19 of 32

Indian Point 2 Revision 2 COLQ SHUTQOWN JUSTIFICATION: 43 Page 1 of 1 SYSTEM:

eves VALVES:

210A, 2108 FUNCTION:

These check valves have the safety function to open to admit borated water from the CVCS into the RCS. The check valves are downstream of the isolation valves 204A and 2048 on the normal and alternate charging lines from the Chemical Volume an_d Control System to the Reactor Coolant System.

These check valves have a safety function in the closed position. These check valves must close to isolate the associated line upon a break in the piping between the check valve and the upstream isolation valve or (in co njunction with 37 4) a break in the chemical and volume control system outside containment. Closure of this valve will limit the release of coolant and ensure continued functioning of the normal means of heat dissipation from the co re. 210A and 2108 are also required to close to maintain the integrity of the reactor coolant pressure boundary.

JUSTIFICATION:

These valves are full stroked to pass full charging flow whenever the respective isolation valve is op en during normal operation. The isolation valves will no longer be cycled during normal operation. Cycling of the charging and letdown isolation valves during plant operation has been identified as a possible contributor to fatigue. If the valves are cycled during power operation, cold water is injected into the charging lines while the lines are at normal operating temperatures. This potentially results in thermal fatigue cycle, reducing the design life of components in the charging lines. Therefore, it is impractical to exercise these valves during plant operation.

ALTERNATIVE TESTING:

These valves will be tested in the open direction at cold shutdown.

Page 20of32

Indian Point 2 Revision 2 COLQ SHUTQOWN JUSTIFICATION: 45 Page 1of1 SYSTEM:

RCS VA'-YES:

211 FUNCTION:

This valve is a sprin g loaded normally closed check valve and its safety function is to open to provide Auxiliary Pressurizer Spray. This spra y path is a b ackup for Normal Spray from Reactor Coolant Loops 3 and 4.

JUSTIFICATION:

Check valve 211 is nor mally closed due to back pressure from the RCS. It is req uired that spray shall not be used if the temperature difference between the pressurizer and the spray fluid is greater than 320°F. In addition, there is no driving force to overcome RCS Pressure and flow through 211 during power operation.

ALTERNATIVE TESTING:

Check valve 211 will be full-stroke exercised open at cold shutdown.

Page 21 of 32

Indian Point 2 Revision 2 COLP SHUTDOWN JUSTIFICATION: 47 Page 1 of 1 SYSTEM:

RCS VALVES:

PCV-455A PCV-4558 FUNCTION:

The Pressurizer Spray valves, PCV-455A and PCV-4558, are use d to con trol RCS pressure and pressurizer temperature. They modulate as necessary to spray the Pressurizer with RCS water from either Loop 23 Cold Leg or Loop 24 Cold Leg.

These valves are optionally tested per the IST Program. The NRC requirements applied since the original design, being a 'Hot Shutdown' plant does not mean the only consideration is getting to and maintaining hot shutdown. The n eed to get to Cold Shutdown for all plan ts has been made clear by the NRC. Specific references include Branch Technical Position RSB 5-1 "Design Requirements for Residual Heat Removal System". Due to the safety significance of these valves, supplemental testing for the open and close functions are to be considered part of the scope for ISTA-1100.

JUSTIFICATION:

If valves PCV-455A and PCV-4558 are unavailable for pressurizer control, then the Power Operated Relief Valves would be used to reduce RCS pressure and cool down the pressurizer. It is not desirable to full-stroke PCV-455A and PCV-4558 on line due to the transients caused in RCS pressure and pressurizer temperature.

ALTERNATIVE TESTING:

Valves PCV-455A and PCV-4558 will be tested at cold shutdown.

Page 22of32

Indian Point 2 Revision 2 COLP SHUTDOWN JUSTIFICATION: 48 Page 1 of 1 SYSTEM:

RCS VALVES:

535, 536 FUNCTION:

\

Valves 535 and 536 are motor operated block valves and are normally closed to ensure isolation in the event of a postulated short in the valve circuitry. They are closed or remain closed when leakage from the downstream power operated relief valves (PCV-456, 455C) exists: These valves are required to function, as part of the Overpressure Protection System and the RCS Vent System, post-accident.

JUSTIFICATION:

Valves 535 and 536 will be exercised and stroke timed quarterly when they are not maintained in the closed position by any Technical Specification requirements. Should a block valve be required to remain in the closed position due to associated excessive seat leakage in its series PORV, the block valve then becomes part of the reactor coolant pressure boundary. In that case, opening the block valve will likely invoke the Technical Specification limiting condition for operation for identified leakage, and perhaps, cause further degradation to the PORV. If the block valve had been closed

. because of a stuck open series PORV, then opening that block valve will cause a small LOCA. In the modified Standard Technical Specifications the block valves are exempt from the surveillance requirements to cycle the valves when they have been closed to comply with ACTION requirements. See NUREG-1482, Revision 1, 4.2.10 for guidance on PORV testing.

ALTERNATIVE TESTING:

These valves will be full-stroke exercised and timed quarterly when they are not being maintained in the closed position to comply with an ACTION r equirement, and exercised and stroke timed at a cold shutdown frequency when they have been closed to prevent PORV leakage.

Page 23 of 32

Indian Point 2 Revision 2 COLO SHUTQOWN JUSTIFICATION: 49 Page 1 of 1 SYSTEM:

RCS VALVES:

PCV-456, PCV-455C FUNCTION:

These valves function as part of the Low Temperature Over-Pressurization Protection System. They also operate during power operation to limit any pressure excursion and thus limit the operation of the spring loaded Pressurizer Safety Valves. PCV-456 and PCV-455C are normally shut pressure relief valves.

JUSTIFICATION:

The September 1983 Safety Evaluation Report for the remote reactor head vent system requires "the licensee to exercise the remote reactor head vent system valves during cold shutdown or each refueling outage, and not every three months." PO RVs PCV-456 and PCV-455C are used in the remote reactor head vent (RCS Vent) system.

Per NUREG-1482, Rev. 2, Section 4.2.10, "Pressurizer Power-Operated Relief Valve lnservice Testing", previously approved NRG guidance included in GL 90-06 allows for:

Performance of full-stroke exercising during each cold shutdown or, as a minimum, once each refueling cycle.

Performance of stroke timing during each cold shutdown, or as a minimum, once each refueling cycle.

Perform fail-safe testing during each cold shutdown, or as a minimum, once each refueling cycle.

ALTERNATIVE TESTING:

These valves will be full-stroke exercised during hot shutdown when the plant is entering a controlled shutdown. Otherwise, the valves will be tested during cold shutdowns.

Page 24of32

Indian Point 2 Revision 2 COLD SHUTDOWN JUSTIFICATION: 50 Page 1 of 1 SYSTEM:

MS VAL\fES:

MS-2A, MS-28, MS-2C, MS-2D FUNCTION:

These valves are reverse current check valves in the main steam line from each steam generator. The four main stea m lines join in a common header. A stea mline break upstream of an MS-2 valve would permit the other three steam generators to feed the break. Closure of the MS-2 valves under such a scenario limits the break flow (and the cooldown) to that associated with a single stea m generator. As such , the safety function of these valves is to close.

JUSTIFICATION:

These valves are normally open during power operation passing nuclear generated steam to the turbine- generator unit. There are no means available to physically stroke these valves either on-line or off-line. However, as they are normally open check valves and are equipped with external position indication that is physically observable, physical observation to assure these valves are in the closed position can be verified at cold shutdown. In addition, these valves are equipped with an external counterweight. For a steamline break upstream of an MS-2, the check valve closes by the extreme differential pressure.

ALTERNATIVE TESTING:

These valves will be verified closed at cold shutdowns.

Page 25of32

Indian Point 2 Revision 2 COLP SHUTDOWN JUSTIFICATION: 57 Page 1 of 1 SYSTEM:

SIS VALVES:

858A, 8588 FUNCTION:

Valves 858A and B are the safe ty injection test line r eturn check valves. These valves must open to provide an overpressure protection relief path to relief valve 855 to protect the piping system against over-pressurization. These valves must close to prevent cross-connecting the SI Pump discharge headers 56 and 16. The cross connection of the two headers could result in diversion of safety injection flow a way from the RCS during a safety injection JUSTIFICATION:

These valves cannot be exercised to the open position on a quarterly basis during normal plant operation since testing requires opening of downstream manual valves due to the absence of local test connecti ans. Should an SI signal be gen erated during this test, flow from the SI p umps would be diverted *out of this test line away from the SI injection path.

These valves can be exercised to the open position during cold shutdowns utilizing the local test connections to verify flow.

ALTERNATIVE TESTING:

These valves will be exercised to the open and cl osed positions during cold shutdowns.

Page 26of32

Indian Point 2 Revision 2 COLP SHUTDOWN JUSTIFICATION: 64 Page 1 of 1 SYSTEM:

SIS VALVE:

846 FUNCTION:

This manual valve is n ormally locked open to allow flow from the Refueling Water Storage Tank (RWST) to the Safety Injection Pumps. This valve must close d uring abnormal high-head recirculation to prevent contaminating the RWST with highly radioactive water from the containment sump.

JUSTIFICATION:

Closure of this valve during normal operation would isolate the RWST from the safety injection system. There is no bypass flowpath around this valve. Failure to maintain this flowpath would render the safety injection system unavailable, which i s a violation of Technical Specifications. Partia I stroking of this valve is not practicable during normal operation as this valve is required to be maintained in the full open position to suppor:t safety injection operability.

This valve can be full stroked to the closed position during cold shutdown conditions when the safety injection system is not required, and when the RWST is not required as a supply source for the Residual Heat Removal System.

ALTERNATIVE TESTING:

This valve will be ful I stroked to the closed position duri ng cold shutdown when the RWST suction path is not required.

Page 27of32

Indian Point 2 Revision 2 COLP SHUTDOWN JUSTIFICATION: 65 Page 1 of 1 SYSTEM:

ccw VALVE:

755 FUNCTION:

This valve must open to provide Component Cooling Water flow to the Safety Injection .

Recirculation Pumps when a Safety Injection signal has been generated. The valve is normally open, providing flow to the SI Recirculation Pumps during standby conditions.

This valve mu st close to prevent diversion of auxiliary component cooling pumps flow from being delive red to the safety injection recirculation pumps during their required operation.

JUSTIFICATION:

This valve cannot be verified to full' stroke open during normal operation. There are two CCW flowpaths running parallel to th is valve, preventing the quantification of flow through a single valve. Isolation of the other flowpaths during normal operation is not practicable since this would require isolation of the Auxiliary Component Cooling Water Pumps, Which would auto-start during a loss-of-power accident, and these pumps are not equipped with min-flow protection.

This valve can be full stroke tested during cold shutdown when the parallel paths can be isolated.

ALTERNATIVE TESTING:

This valve will be full stroke tested in *th e open and closed directions during cold shutdown.

Page 28of32

Indian Point 2 Revision 2 COLP SHUTQOWN JUSTIFICATION: 68 Page 1 of 1 SYSTEM:

eves VALVE:

374 FUNCTION:

Valve 374 is the inlet check valve to the Regenerative Heat Exchanger from the CVCS.

The valve has a safety function to open to supply charging flow to the RCS. It has a safety function to close to prevent reverse flow of RCS into the eves.

JUSTIFICATION:

Valve 374 will be part-stroke exercised (nominally full-stroked open). during power

. operation via normal charging. Flow control of the charging system precludes full flow testing online. This valve can be full-stoke exercised during cold shutdown.

ALTERNATIVE TESTING:

Valve 374 will be p art-stroked open quarterly and full-stroked open during cold shutdown.

Page 29of32

Indian Point 2 Revision 2 COLP SHUTDOWN JUSTIFICATION: 77 Page 1 of 1 SYSTEM:

FW VALVES:

BFD-6, BFD-6-1, BFD-6-2, BFD-6-3 FUNCTION:

These check valves isolate the main feedwater lines from the main boiler feedwater pumps to the steam generators. These valves have no safety function in the open position. These valves are normally open to provide normal feed water flow to the steam generators. Normal feedwater flow is not required for accident* mitigation or safe shutdown.

These valves have a safety function in the closed position. The valves must close when the Auxiliary Feedwater System is used to supply feedwater to the Steam Generators. Failure of these valves to close will cause flow diversion of Auxiliary Feedwater from the Steam Generator to the normal feedwater supply path.

JUSTIFICATION:

These valves can be full-stroke exercised from open to close during cold shutdown when transferring from main feedwater to auxiliary feedwater. There is no practical test method to prove valve closure on cessation or reversal of flow during power operation.

ALJEBNATIVE TESTING:

Valves. BFD-6, BFD-6-1, BFD-6-2 and BFD-6-3 will be full-stroked closed during cold shutdown *when transferring from main feedwater to auxiliary feedwater.

Page 30of32

Indian Point 2 Revision 2 COLQ SHUTQOWN JUSTIFICATION: 86 Page 1 of 1 SYSTEM:

SIS VALVECSl:

883 FUNCTION:

This motor operated gate valve is the RHR Discharge to SI Pump Suction Valve.

This valve is norma lly closed with power removed from its oper ator to pr event opening and defeating the safety i njection function of the RHR pumps. This valve is opened to provide a flowpath from the RHR pumps to the RWST so as to drai n the refueling cavity following refueling and to provide an alternate flow path to SI pumps in the event of passive failure during the post LOCA recirculation phase.

JUSTIFICATION:

It is impractical to exercise test this va Ives during Modes 1, 2 and 3 of operations as this valve is de-ene rgized closed with power removed from its operator during plant operation as requir~d by Technical Specification SR 3.5.2.1.

ALTERNATIVE TESTING:

In lieu of quarterly exercise testing, this valve will stroke time tested open and closed on a Cold Shutdown frequency during conditions which allow for an adequate test to be performed per ISTC-3521 (c).

Page 31 of 32

Indian Point 2 Revision 2 COLD SHUTQOWN JUSTIFICATION: 90 Page 1 of 1 SYSTEM:

eves VALVE:

292 FUNCTION:

Valve* 292 is located upstream from where the emergency boration line and Refueling Water Tank boration path enters the charging pump suction line, This valve must open to supply water from the Volume Control Tank (VCD to the charging pumps suction. This valve must close if there is an uncontrolled reactivity addition requiring boric acid addition.

If the selected source is the emergency boration path (valves 333, 332 and 4924), valve 292 must close to prevent flow diversion from the charging path to the VCT.

JUSTIFICATION:

This valve cannot be full-stroke tested to the open position during normal operations due to the lack of installed flow instrumentation. This valve can be full-stroke tested during cold shutdown. Partial-flow testing is possible during normal operation by verification of adequate seal flow to the Reactor Coolant Pumps:

This valve will be verified full open during cold shutdown.

ALTERNATIVE TESTING:

This valve will be verified to full-stroke to the open position during cold shutdown.

Page 32of32

Indian Point 2 Revision 2 REFUELING OUTAGE JUSTIFICATION: 2 Page 1 of 1 sySTEM:

RHR VALVE:

744 FUNCTION:

Valve 744 has a safety function in the open position. Normally open valve 744 is on the discharge of the RHR pump. It is de-energized and sealed open to provide a discharge path for the RHR pumps' low head safety injection flow. This valve has a safety function in the close position. T his Containment Isolation Valve is located at Containment Penetration Item No. 4 can be subjected to pressures significantly greater than containment pressure, such as those lines pressurized by th e operation of the recirculation pumps during post-accident operation. As a CIV, this valve has a credited function to close. Additionally, upon switching from the injection to recirculation phase, this valve is closed.

JUSTIFICATION:

Full-stroke testing of the valve quarterly is impractical in that a failure of the valve in the closed position nullifies the function of the RHR pumps in the LPSI mode should an emergency occur concurrent with the valve failure. The valve cannot be exercised at cold shutdowns because closing the valve will terminate the normal RHR cooling mode (required to maintain cold shutdown). It is also impractical to part-stroke exercise the valve since this valve is an open or closed only valve. In addition, one RHR pump must be op~rable at all times; closing 744 makes the RHR pumps inoperable. Also, valve 744 is normally blocked open by de-energizing the motor operator.

ALTERNATIVE TESTING:

This valve will be full-stroke exercised at refueling outages.

Page 1of35

Indian Point 2 Revision 2 REFUELING OUTAGE JUSTIFICATION: 3 Page 1 of 1 SYSTEM:

RHR VALVES:

741, 741A FUNCTION:

Valves 741 and 741A are check valves in the outlet line of the RHR pumps downstream of the RHR pump discharge check valves. These valves are normally closed and have a

safety function to open in conjunction with RHR pump operation for emergency cooling.

741A is also listed in the UFSAR as having a close function to isolate the RHR system when required.

JUSTIFICATION:

Full-stroke testing of the valves quarterly during normal power operations is impractical because the LPSI mode of emergency cooling would have to be initiated to do so. Full open testing at a cold sh~tdown frequency is limited by temperature constraints on cooling of the Reactor Coolant system, and therefore full open testing will be performed on a refueling frequency. These valves will be part-stroked quarterly using the miniflow test line for the RHR pu mps and part stroked open at cold shutdown during normal RHR operation.

ALIERNJWYE TESTING:

These valves will be full-stroke exercised and tested for closure on a refueling frequency.

Page 2of35

Indian Point 2 Revision 2 REFUELING OUTAGE JUSTIFICATION: 4 Page 1.of 1 SYSTEM:

ccw VALYES:

822A and 8228 FUNCTION:

Valves 822A and 8228 are flow isolation valves in the component cooling system on the return leg from the residual heat exchanger. The valves are normally closed to isolate flow through the residual heat exchanger during normal plant operation and have an emergency function to open and allow the flow of component cooling water to the residual heat exchanger. These valves are also Containment Isolation Valves.

~ JUSTIFICATION:

Full-stroke testing of these valves during normal plant operation may divert flow from the component cooling system via the 12" return lines. This could result in reduced cooling flow to the Reactor Coolant pump coolers and thermal barriers which cou Id create a potential for overheating and damage to the Reactor Coolant pumps.

ALJERNA'ID/E TESTING:

These valves will be full-stroke exercised at a refueling frequency.

Page 3of35

Indian Point 2 Revision 2 REFUELING OUTAGE JUSTIFICATION: 5 Page 1of1 SYSTEM:

ccw VALVES:

769, 786, and 789 FUNCTION:

These valves are isolation valves in the component cooling system that supplies water to the Reactor Coolant pumps bearing oil coolers and thermal barriers. Valve 769 is in the supply header leading to the Reactor Coolant pumps. Valve 786 is in the return header leading from the Reactor Coolant pump bearing oil coolers. Valve 789 is in the return header leading from the Reactor Coolant pumps thermal barriers. These valves are open or closed only valves and are normally open valves. They also receive a safety signal to close.

JUSTIFICATION:

Full-stroke testing of these valves quarterly during normal plant operation would cause a loss of cooling water to the Reactor Coolant pumps bearing oil coolers or the thermal barriers or both and would damage the Reactor Coolant pumps. Pa rt-stroke testing *is also impractical because these are open or closed only valves.

ALTERNAJJVE TESTING:

These valves will be full-stroke exercised and stroke timed open and closed at a refueling frequency.

Page 4 of 35

Indian Point 2 Revision 2 REFUELING OUTAGE JUSTIFICATION: 7 Page 1of1 SYSTEM:*

RHR VALVES:

738A and 7388 FUNCTION:

Valves 738A and 7388 are RHR pump discharge check valves. Their safety functions are to open to permit LHSI flow to reach the core and to close on cessation of flow. These valves must also close when an idle RHR pump is not running to prevent flow diversion from the other running RHR pump.

JUSJJEICATION:

Full-stroke testing of these valves during normal operation is impractical as it wou Id require full flow of the RHR pumps through the SI system. This is impractical as it would require safety injection flow to the RCS which is at a higher pressure than the RHR pumps can deliver. Full flow testing at a cold shutdown frequency is limited by temperature constraints on cooling of the Reactor Coolant System.

ALTERNATIVE TESTING:

These valves will be stroke exercised closed quarterly during the RHR pump mini-flow test and full stroke open tested during refueling outages.

Page 5of35

Indian Point 2 Revision 2 REFUELING OUTAGE JUSTIFICATION: 10 Page 1 of 1 SYSTEM:

AFW VALVE§:

BFD-79, 79-1, 79-2, 79-3 FUNCTION:

These valves are check valves in the auxiliary feedwater lines at the interface of the main feedwater line. Their safety function 6 to open when the auxilary feed pumps are activated to supply emergency feedwater from the Condensate Storage Tank. They also have the safety function to close to prevent backflow of main feedwater into the AFW pump room due to a pipe break.

JUSTIFICATION:

Exercising these check valves open quarterly during normal operation is impractical since the auxiliary feedwater pumps must be activated to flow ambient temperature water from the CST to the SG which can result in thermal shocking. NRC IE Bulletin 79-13 identified the potential for feedwat er line cracking as a re suit of injecting rel a tively cold auxiliary feedwater (40 degrees to 60 degrees F) into relatively hot main f eedwater piping (426 .

degrees F). Full flow testing these valves at any time other than refueling is contrary to these successfully implemented practices intended to minimize the potential for thermal shock to the feedwater piping and steam generators. These valves are downstream of the AFW pump test recirculation lines thus precluding any exercising during quarterly pump testing. These valves are verified to be closed during the performance of the conventional arE!a log sheets by monitoring the upstream piping temperature.

Full-stroke exercising at cold shutdown is impractical because the high flow rates required for full-stroke exercising make it difficult to control water levels in the SG. Excessively high water levels in the SG ccn result in water in the steam lines, and can lead to turbine damage when power operations are resumed.

ALTERNAJDIE TESTING:

These valves will be full-stroke exercised open at refueling in conjunction with the full flow test of the auxiliary feedwater pumps. Thes e valves are verified closed during the performance of the daily Unit Two conventional area logs.

Page 6of35

Indian Point 2 Revision 2 REFUELING OUTAGE JUSTIFICATION: 11 Page 1of1 SYSTEM:

AFW VALVES:

BFD-47, 47-1, 47-2, 47-3 FUNCTION:

The BFD-47 series valves are in the AFW supply lines from the turbine driven pump and are redundant isolation valves in series with BFD-79 seres valves. The valves are namally closed and have a safety function to open when the turbine driven AFW pump is activated to provide condensate storage tank water to the steam generators.

JUS"DEICAJJON:

Exercising these check valves quarterly during normal operation is impractical since the auxiliary feedwater pumps must be activated to flow ambient temperature water from the CST to the SG which can res ult in thermal shocking. NRC IE Bulletin 79-13 identified the potential for feedwater line cracking as a resultof injecting relatively cold auxiliary feedwater (40 degrees to 60 degrees F) into relatively hot main feedwater piping (426 degrees F). Full flow testing these valves at any time other th an refueling is contrary to these successfully implemented practices intended to minimize the potential for thermal shock to the feedwata-piping and steam gen erators. These valves are downstream of the AFW pump test recirculation line thus precluding any exercising during quarterly pump testing.

Full-stroke exercising at cold shutdown is impractical because the high flow rates required for full-stroke exercising make it difficult to control water levels in the SG. Excessively high water levels in the SG can result in water in the steam lines, and can lead to turbine damage when power operations are resumed.

ALTERNAJJVE TESTING:

These valves will be full-stroke exercised open at refueling in conjunction with the full flow test of the turbine driven auxiliary feedwater pump. The valves will be checked in the closed direction at refueling.

Page 7of35

Indian Point 2 Revision 2 REFUELING OUTAGE JUSTIFICATION: 12 Page 1 of 1 SYSTEM:

AFW VALVES:

BFD-37, BFD-35, BFD-42, BFD-40 FUNCTION:

BFD-35, 37, 40, and 42 are check valves in th e auxiliary feedwater supply lines leading from the motor driven auxiliary feedwater pumps and act as redundant isolation valves in series with check valves BFD-79, 79-1, 79-2, and 79-3. These check valves have an open safety function to provide a fl ow path for Auxiliary Feedwater to their respective Steam Generators.

These valve serve to p revent diversion of auxiliary feedwater due to b ackflow from the turbine-driven pump in the event that a motor-driven pump fails to start or has been shut down.

JUSJJFICAJJON:

Exercising these check valves quarterly during normal operation is impractical since the auxiliary feedwater pumps must be activated to flow ambient temperature water from the CST to the SG which can res ult in thermal shocking. NRC IE Bulletin 79-13 identified the potential for feedwater line cracking as a resultof injecting relatively cold auxiliary feedwater (40 degrees to 6.0 degrees F) into relatively hot main feedwater piping (426 degrees F). Full flow testing these valves at any time other th an refueling is contrary to these successfully implemented practices intended to minimize the potential for thermal shock to the feedwat8" piping and steam gen erators. These valves are downstream of the AFW pump test recirculation lines thus precluding any exercising during quarterly pump testing. Full-stroke exercising at cold shutdown is impractical because the high flow rates required for full-stroke exercising make it difficult to control water levels in the SG. Excessively high water levels in the SG can res ult in water in the steam lines, and can lead to turbine damage when power operations are resumed.

ALTEBNAJJ\IE TESTING:

Full-stroke open exercise the valves during refueling outages in conjunction with full flow test of the auxiliary feedwater pumps. The valves will be checked in the closed direction at refueling.

Page 8of35

Indian Point 2 Revision 2 REFUELING OUTAGE JUSTIFICATION: 15 Page 1 of 1 SYSTEM:

eves VALVES:

222 FUNCTION:

Valve 222 is a flow shutoff valve in the Reactor Coolant pump seal water return line.

JUSJJBCAJ!ON:

Valve 222 is an open or closed only valve; therefore, part-stroke testing of this valve is impractical. This valve cannot be full-stroke exercised during normal plant operation because a loss of Reactor Coolant pump seal water flow could result in damaging the Reactor Coolant pumps.

Valve 222 has a safety related function in the open position. This normally open motor-operated valve must open to maintain seal injection flow to/from the RCP seals. Valve 222 has a safety related function in the close position. During Phase B isolation, the seal return is isolated by valve 222 upstream of the seal water filter in order to limit the release of radioactivity to the environment following an accident in accordance with applicable limits as per 10CFRS0.67 and Licensing Amendment 211.

ALTERNATIVE TESTING:

This valve will be tested at intervals no greater than refueling.

Page 9of35

Indian Point 2 Revision 2 REFUELING OUTAGE JUSTIFICATION: 16 Page 1 of 1 SYSTEM:

eves VALVES:

4925,4926,4927,4928,250A,2508,250C,250D FUNCTION:

Valve 4925, 4926, 4927, 4928, 250A, 2508, 250C and 2500 have a safety related function in the open position. These normally open motor-operated valves must open to maintain seal injection flow to/from the RCP seals. These valves also have a safety related function in the clcsed position. These valves are designated containment isolation valves, located at Penetration Item no. 10, and are tested per 10CFR50, Appendix J, Option 8, as mod ified by approved exceptions and in accordance with guidelines contained in RG 1.163, dated September 199.5.

JUSTIFICATION:

Because these valves are open and close only valves, it is impractical to part-stroke these valves. Full-stroke exercising the valves quarterly during normal plant operation is also impractical since this action would isolate Reactor Coolant pump seal water flow and thus could damage the seals. Closure of these valves during cold shutdown is practical only when the associated RCP has been secured. These valves can be tested during cold shutdown if the RCP seal injection is not required, and are testable during refueling outages.

ALJERNAJJYE JESTING:

These valves will be full-stroke exercised and stroke timed at refueling outage intervals.

Page 10 of 35

Indian Point 2 Revision 2 REFUELING OUTAGE JUSTIFICATION: 22 Page 1 of 1 SYSTEM:

AFW VALVES:

CT-26, CT-29, CT-32 FUNCTION:

These valves are check valves in the suction lines of each of the auxliary feedwater pumps.

These suction lines connect to the main header leading from the condensate storage tank.

Their safety function is to open when the auxiliary feed pumps operate during normal start-up and shutdown of the plant or following an accident requiring the use of the auxiliary feedwater system. These valves also close if the alternate city water is to be used for steam generator inventory control.

JUSTIFICATION:

These valves are part-stroke exercised during start-up and shutdown of the reactor and are therefore part-stroke exercised during cold shutdown. In addition, these valves are part-stroke exercised during quarterly auxiliary feedwater pump testing.

Full flow testing of the auxiliary feedwater pump is conducted during refueling. Full stroke exercising these auxiliary feedwater pump suction check valves requires that the associated auxiliary feedwater pump be operating. Operating these pumps during normal operation would interfere with automatic steam generator level control, likely causing a plant trip. The auxiliary feedwater pum ps normally operate duri ng start-up and shutdown; however, the pump flow rate (and hence the degree to which the suction check valves are exercised) is largely dependent on the conditions associated with the particular heatup or cooldown (e.g., the required heatup/cooldown rate and the particular auxiliary feedwater pumps that are operating). In practice, during a typical heatup or cooldown auxiliary feedwater flow will be sufficient to full stroke exercise the suction check valves; however, this cannot be guaranteed for all heatup and cooldowns. Accordingly, credit is taken for

only part..stroke exercising these valves at cold shutdowns.

In addition, NRC IE Bulletin 79-13 identified the potential for feedwater line cracking as a result of injecting relatively cold auxiliary feedwater (40 degrees to 60 degrees F) into relatively hot main feedwater piping (426 degrees F). Full flow testing these valves at any time other than refueling is contrary to these successfully implemented practices intended to minimize the potential for thermal shock to the feedwater piping and steam generators.

ALTERNAJDIE JESTING:

The three check valves will be part -stroke exercised open during quarterly AFW pump testing and full-stroke exercised open during the full-flow pump test at refueling. The valve will also be checked in the closed direction at refueling. In addition, these valves are part-stroked open at cold shutdowns as part of the normal AFW system operation.

Page 11 of 35

Indian Point 2 Revision 2 REFUELING OUTAGE JUSTIFICATION: 27 Page 1of1 SYSTEM:

IVSW VALVES:

1501-1532, 1534-1543, 1549, 1550,5602 FUNCTION:

These valves are check valves in the lines leading to the various CIVs. Their safety function is to open following a containment isolation signal to provide a pressurized seal between the containment isolation valves.

JUSTIFICATION:

These valves form a boundary between the IVSW system and the process lines served by the IVSW system. The test connections installed to permit flow testing these check valves are located between their respective check valve and the process lines being served. With the process line in service, flow verification of these valves is precluded by the process fluid flowing through the test connection. As such, these valves can only be full stroke exercised at refueling.

In addition, the Isolation Valve Seal Water System serves a containment isolation function.

As such, the IVSW injection function is appropriately tested at a frequency consistent With the IVSW system functional testing.

ALTEBNATI\IE TESTING:

Full stroke exercise open at refueling during IVSW function testing.

Page 12 of 35

Indian Point 2 Revision 2 REFUELING OUTAGE JUSTIFICATION: 30 Page 1of1 SYSTEM:

RCS VALVES:

838A, 8388, 838C, and 8380 FUNCTION:

Valves 838A, 8388, 838C, and 8380 are pressure isolation valves (PIVs) in the cold leg injection lines from the Recirculation Pumps and Residual Heat Removal pumps to the Reactor Coolant System. These valves open to permit flow in the LPSI mode following a LOCA. They must close to satisfy the pressure isolation function and open to permit flow.

JUSTIFICATION:

Valves 838A through 8380 are in the flow paths from the Recirculation Pumps and RHR pumps to the Cold Legs. The system configuration is such that the only practical way the valves can be exercised open is by putting flow through them from one of the above listed pumps. These pumps are not capable of overcoming RCS pressure and therefore quarterly full or part open stroking is not possible. Full open testing at a cold shutdown frequency is limited by temperature constraints on cooling of the Reactor Coolant System.

The plant Technical Specifications includes these valves as RCS/RHR Pressure Isolation Valves and periodic leakage testing is required. The closed stroke is verified in conjunction with the leakage testing.

ALTERNATIVE TESTING:

Valves 838A through 8380 will be exercised open and closed during refueling outages.

Valve closure will be tested during leak rate testing.

Page 13 of 35

Indian Point 2 Revision 2 REFUELING OUTAGE JUSTIFICATION: 31 Page 1 of 1 SYSTEM:

css VALVES:

867A and B FUNCTION:

Valves 867A and B are Containment Spray discharge check valves in the lines leading to the containment spray headers. They are closed during plant operation (CIV's) and open when the containment spray pumps are activated to supply refueling water storage tank (RWST) water to the containment spray headers.

JUSTIFICATION:

These valves are located downstream of the containment spray pump mini-flow test line and therefore cannot be part-stroke exercised open quarterly or at cold shutdown without directing water through the Containment Spray Rings. These valves can be full-stroke exercised open at refueling through a mechanical jumper that is us ed to b ypass the

Containment Spray Rings and fill the Reactor Cavity for refueling operations. They will be stroke closed in conjunction with Appendix J seat leakage testing or NIT in conjunction with Cavity Fill operations. These valves have no part stroke opportunity.

ALTERNATIVE TESTING:

This valve will be full-stroke exercised open and closed at refueling outages.

Page 14 of 35

Indian Point 2 Revision 2 REFUELING OUTAGE JUSTIFICATION: 35 Page 1 of 1 SYSTEM:

RCS VALVES:

857A,8578,857C,857D,857G,857H,857M,857F FUNCTION:

Valves 857A, 8578, 857C, and 8570 are pressure isolation check valves in the injection lines to the RCS and are at the interface of the RCS and the Safety Injection System.

Valves 857M, 857F, 857G, and 857H are upstream and in series with 857A, 8578, 857C, and 8570, respectively. All valves open in order to permit flow from the High Pressure Safety Injection (HPSI) pumps into the RCS following a LOCA. They close to satisfy the pressure isolation function.

JUSTIFICATION:

During normal plant operation, valves 857A, 8578, 857C, and 8570 are held closed by RCS pressure of approximately 2200 psig. The HPSI pumps do not have the pressure capability (design discharge pressure approximately 1700 psig) to overcome the RCS pressure and establish flow through the check valves. In addition, during cold shutdowns, part of the temperature and overpressure protection requirements provides that HPSI pumps be deactivated when the RCS is pressurized and below 1900 psig. This prevents an inadvertent pressurization of the RCS by HPSI pumps at this time. Therefore, flow cannot be established through the check valves by the HPSI pumps during these cold shutdowns. Since valves 857M, 857F, 857G and 857H are upstream and in series with 857A, 8578, 857C, and 8570, respectively, the same basis for relief applies. Since these valves are pressure isolation valves, periodic leakage testing is required. The closed stroke is verified in conjunction with the leakage testing.

ALTERNATIVE TESTING:

Valves 857A, 8578, 857C, 8570, 857M, 858F, 857G, and 857H will be full-stroke exercised open at refueling. Valve closure will be tested during leak rate testing.

Page 15 of 35

Indian Point 2 Revision 2 REFUELING OUTAGE JUSTIFICATION: 36 Page 1 of 1 SYSTEM:

RCS, SIS VALVES:

857J, 857K (RCS) 857E, 857L (SIS)

FUNCTION:

Valves 857J, K, E and Lare check valves in the cold leg injection lines from the HPSI pumps. Valves 857 J and 857K are pressure isolation check valves. All four valves are closed during normal plant operation and their emergency function is to open to permit flow from the HPSI pumps to the RCS following a LOCA. 857 J and 857K close to satisfy the pressure isolation function and open*to permit flow.

JUSTIFICATION:

The SIS configuration is such that the only practical way the valves can be exercised is by activating the HPSI pumps and establishing flow through the valves. During normal plant operation, the RCS pressure is approximately 2200 psig. The HPSI pumps do not have the pressure capability (design discharge pressure approximately 1700 psig) to overcome the RCS pressure and establish flow through the check valves. In addition, part of the temperature over pressure protection requirements at cold shutdowns is that the HPSI pumps be deactivated when the RCS is pressurized and below 1900 psig. This is to prevent an inadvertent pressurization of the RCS by t he HPSI pumps at this time.

Therefore, flow cannot be established through the check valves by the HPSI pumps during cold shutdowns. Valves 85 7J and 857 K are teste d for lea kage as pre ssure isolation valves. The closed stroke is verified in conjunction with the leakage testing.

ALTERNATIVE TESTING:

Valves 857J, K, E and L will be full-stroke exercised open at refueling. The valves 857J and 857K will be full-stroke exercised closed during leak rate/closure testing.

Page 16 of 35

Indian Point 2 Revision 2 REFUELING OUTAGE JUSTIFICATION: 37 Page 1 of 1 SYSTEM:

SIS VALVES:

849A,8498,852A,8528,5220 FUNCTION:

These valves are check valves located at the outlet of the SI pumps. They are normally closed and have a safety function of opening upon actuation of the Safety Injection pumps. Valves 849A, 8498, 852A and 8528 also have a safety function to close on cessation of flow to prevent diversion of flow back t~rough an out o f service safety injection pump.

JUSTIFICATION:

Full-stroke exercising these valve s quarterly while the plant is a t normal operating power is impractical in that the RCS pres sure is at approximately 2250 psi g. This pressure locks out these check v alves at the RCS/SIS interface that is downstream and in seri es with the subject ch eek valves. The head available from the Sa fety Injection pumps is not great enoughto overcome the RCS p-essure, thereby preventing flow. It is a lso impractical to exercise these valves at cold shutdo wns because the Safety Injection Pumps are deactivated when the RCS go es below 1900 psig as part of the over pressure protection requirements.

ALTERNATIVE TESTING:

These valves will be full-stroke exercis ed open at refueling outages. Closed safety function for 849A, 8498, 852A, 8528 is performed quarterly.

Page 17 of 35

Indian Point 2 Revision 2 REFUELING OUTAGE JUSTIFICATION: 40 Page 1 of 1 SYSTEM:

SIS VALVES:

1802A, 18028 FUNCTION:

These valves are redundant par allel valves on the discharge of the containment internal recirculation pumps. They are normally closed and have a safety function to open when the recirculation pumps are put into service during the recirculation phase of a Loss of Coolant Accident. The recirculation pump header is provided wi th a normally open bypass line back to the sump to prevent dead heading the pumps. The ,

elevation and piping arrangement from the RWST is such that with either valve 1802A or 18028 open the RWST would drain to the recirculation sump via the open bypass line with the potential for flooding the containment. The valves have a safety function in the close position. This valve is norma lly closed to prevent diversion of low head safety injection flow from the RHR pumps during injection.

JUSTIFICATION:

Opening either valve during norm al plant operation will cause the RWST to drain to containment. The only time*the RWST is drained sufficiently to permit stroking 1802A and 18028 is at refueling.

ALTERNATIVE TESTING:

These valves will be f ull-stroke exercised and stroke timed open and closed at a refueling frequency.

Page 18 of 35

Indian Point 2 Revision 2 REFUELING OUTAGE JUSTIFICATION: 56 Page 1 of 1 SYSTEM:

RCS VALVES:

251A,B,C,D,E,F,G,H FUNCTION:

These valves must close to isolate the associated line upon a break in the piping between the check valves and the upstream isolation valves. Failure to close these valves would result in an uncontrolled loss-of-coolant accident.

These valves have a safety function in the open position. In general, proper flow through the seal is required to prevent seal failure followed by a subsequent loss of coolant event.

Seal injection is considered a safety-related function by providing an emergency boration flow path to (and from) the RCS through the RCP seal injection line (and normal or excess letdown). These valves must also open to provide an overpressure protection relief path to relief valve 218 for Containment Penetration No. 10.

JUSTIFICATION:

The associated test connections for these valves are* located inside the vapor containment, and are inaccessible during normal plant operation. Closure of these valves during normal plant operation is impractical since this would isolate the Reactor Coolant Pump seal water flow which could damage the seals. T he only positive means of verifying valve closure is to p erform a leakage test, which is im practical during plant operations or short duration outages.

ALTERNATIVE TESTING:

The associated valves will be open and closed tested at a refueling frequency by exercising prior to leak testing.

Page 19 of 35

Indian Point 2 Revision 2 REFUELING OUTAGE JUSTIFICATION: 63 Page 1 of 1 SYSTEM:

MS VALVES:

MS-41, MS-42 FUNCTION:

These valves have a safety function to open as a check valve to supply steam to the Turbine Driven Auxiliary Feedwater Pump. Ea ch individual valve must be capable of providing sufficient steam flow to allow the TDAFWP to perform its function. These valves are also required to close to isolate the TDAFWP steam supply line in the event of a main steam line break in its associated header. These are stop check valves which are also required to be manually exercised to the closed position to ensure manual isolation capability.

JUSTIFICATION:

These valves cannot be full-stroke tested at power operation due to the limitations on operation of the Turbine Driven Auxiliary Feedwater Pump, which is limited to min-flow when the plant is at power. Each of these valves is individually tested quarterly to verify partial stroke capability by observing acceptable operation of the TDAFWP.

Full-stroke testing during cold shutdown is not practicable due to the absence of steam in the Main Steam system. Pump full-flow operation during each plant heatup from cold shutdown is undesirable due to the temperature gradient between the low temperature CST supply to the pump and the high temperature feedwater supply, which could result in a plant transient. Therefore, these valves cannot be full-stroke tested during heatup following each cold shutdown.

Closure testing of these valves (check valve function) cannot be performed during power operation as there are no isolation points for the valves, and testing would render the TDAFWP inoperable. Testing requires the upstream piping to be fully depressurized.

Therefore, closure testing during cold shutdowns is not practicable due to the need to vent a steam generator to allow testing. This would present a hardship without a compensating increase in safety during plant shutdown.

These valves will be individually full-flow tested during full-flow testing of the TDAFWP during heatup following each refueling outage. The valves will be closure tested during each refueling outage.

ALTERNATIVE TESTING:

These valves will be full...,stroked open during plant startup following each refueling outage, and closure tested during each refueling outage.

Page 20of35

Indian Point 2 Revision 2 REFUELING OUTAGE JUSTIFICATION: 67 Page 1 of 1 SYSTEM:

ccw VALVE:

774A, B, C, D FUNCTION:

These check valves are located at the CCW inlet to the Reactor Coolant Pump Thermal Barrier. These valves must close to provide isolation between the high pressure and low pressure portion of CCW piping. Closure is necessary to prevent overpressurization of the upstream (low pressure) piping in the event of a thermal barrier cooling coil rupture.

JUSTIFICATION:

These valves cannot be clo sure tested during normal operation since testing wou Id require removal of a Reactor Coolant Pump from service. These valves are located inside containment, precluding containment entry for test equipment installation during power operation or cold sh1,1 tdown. The need to set up test equipment for this ~est is adequate justification to defer backflow testing until refueling outages.

ALTERNATIVE TESTING:

These check valves will be closure tested at a frequency not to exceed refueling.

Page 21 of 35

Indian Point 2 Revision 2 REFUELING OUTAGE JUSTIFICATION: 69 Page 1 of 1 SYSTEM:

SIS VALVE:

847 FUNCTION:

Valve 847 is a check valve located at the inlet to the Safety Injection pumps from the Refueling Water Storage Tank (RWST). The safety function is to open upon activation of the Safety Injection Pumps and to close during External Containment Recirculation to prevent reverse flow to the RWST.

JUSTIFICATION:

The only practical means to exercise this check valve is to activate the Safety Injection pumps and flow water from the RWST to the Reactor Coolant System (RCS). Full-stroke exercising the valve quarterly while the plant is at normal operating power is impractical in that the RCS pressure is at approximately 2250 psig and this pressure locks out the check valve at the RCS/SIS interface that is downstream and in series with the subject check valve. The head ava ilable from the SI pumps is not enough to overcome the RCS pressure, thereby preventing flow. It is also impractical to exercise the valve at cold shutdowns.

ALTERNATIVE TESTING:

Valve 847 will be part-stroke exercised open quarterly during SI pump tests and will be full-stroke exercised open at refueling outages during full flow test. Valve closure will be verified by non-intrusive test (NIT) during full flow test. Closure may alternately be verified by disassembly and inspection during refueling outages.

Page 22of35

Indian Point 2 Revision 2 REFUELING OUTAGE JUSTIFICATION: 70 Page 1 of 1 SYSTEM:

SIS VALVE:

881 FUNCTION:

Valve 881 is an inlet line check valve to the RHR pumps from the Refueling Water Storage Tank (RWST). The valve is normally closed and has the safety function of opening when the RHR pumps are used in the LPSI mode. This valve has a safety function in the close position. This valve is in series with MOV 882 which fails as-is. Consequently, this valve must close when lining up the system for the recirculation mode.

JUSTIFICATION:

- The system pressure is not adequate to Full flow from the RWST through the RHR pumps except in special configurations associated with refueling operations ALTERNATIYE TESTING: -

Valve 881 will be exercised (nominally full-stroked open) and cycled to the closed position at refueling using the RHR pumps to refill the primary system where system configuration for test can be obtained.

Page 23of35

Indian Point 2 Revision 2 REFUELING OUTAGE JUSTIFICATION: 71 Page 1 of 1 SYSTEM:

AFW VALVE:

BFD-31 FUNCTION:

This valve is the Turbine Driven Auxiliary Feedwater (TDAFW) pump discharge check valve. The valve is normally closed and has a safety function to open when the TDAFW

pump is activated to provide Condensate Storage Tank (CST) water to the steam generators. The valve has a safety function to close to prevent reverse rotation of the pump on. cessation of flow. This valve mu st close when the turbine driven auxiliary feedwater pump is not operating to prevent diversion of flow through the idle pump to the condensate storage tank.

JUSTIFICATION:

Exercising this check valve quarterly during normal operation is impractical since the auxiliary feedwater pump must be activated to flow ambient temperature water from the CST to the SG which can result in thermal shocking. NRC IE Bulletin 79-13 identified the potential for feedwater line cracking as a result of injecting relatively cold auxiliary feedwater (40 degrees to 60 degrees F) into relatively hot main feedwater piping (426 degrees F). Full flow testing these valves at any time other than refueling is contrary to these successfully implemented practices intended to minimize the potential for thermal shock to the feedwater piping and steam generators. This valve is downstream of the AFW pump test recirculation line thus precluding any exercising during quarterly pump testing. Full-stroke exercising at cold shutdown is impractical because the high flow rates required for full.:.stroke exercising make it difficult to control water levels in the SG.

Excessively high water levels in the SG can result in water in the steamlines, and can lead to turbine damage when power operations are resumed. This valve is in series with two additional check valves and therefore reverse flow testing is impractical.

ALTERNATIVE TESTING:

Full-stroke open exercise the valve during refueling outages in conjunction with full flow test of the auxiliary feedwater pump. Valve closure will be verified by non-intrusive testing (NID or disassembly and inspection (D&I) during refueling outages.

Page 24of35

Indian Point 2 Revision 2 REFUELING OUTAGE JUSTIFICATION: 73 Page 1 of 1 SYSTEM:

eves VALVE:

292 FUNCTION:

Valve 292 is located upstream from where the emergency boration line and Refueling Water Tank boration path enters the charging pump suction line. This valve must open to supply water from the Volume Control Tank (VCT) to the charging pumps suction. This valve must close if there is an uncontrolled reactivity addition requiring boric acid addition.

If the selected source is the emergency boration path (valves 333, 332 and 4924), valve 292 must close to prevent flow diversion from the charging path to the VCT.

JUSTIFICATION:

This valve cannot be full-stroke tested to the open position during normal operations due to the lack of installed flow instrumentation. This valve can be full-stroke tested during cold shutdown. Partial-flow testing is possible during normal operation by verification of adequate seal flow to the Reactor Coolant Pumps.

Valve 292 cannot be closure tested during normal operation or cold shutdown since the Volume Control Tank (VCT) must be removed from service. The VCT is required to be operable during normal operation and cold shutdown to provide a source of seal water for the Reactor Coolant Pumps. This valve can be verified to close during testing of the emergency boration flowpath. This testing can be performed during refueling outages when the VCT can be removed from service.

ALTERNATIVE TESTING:

This valve will be verified to full-stroke to the open position during cold shutdown. Valve closure will be verified during refueling outages.

Page 25of35

Indian Point 2 Revision 2 REFUELING OUTAGE JUSTIFICATION: 78 Page 1 of 1 SYSTEM:

RHR VALVES:

889A, 8898 FUNCTION:

.These valves have a safety function in the open position. They are normally closed and must open to initiate Containment Spray flow. During the recirculation phase of the accident the containment spray system will be used to reduce Containment pressure.

Valve 889A (and 8898) will be manually opened to divert a portion of the recirculation flow from either the recirculation or RHR pumps to the spray headers. The sprays will be continued for a period of 2 h ours to assure a complete iodine removal from the containment atmosphere. The valves will remain closed unless the containment pressure cannot be maintained by the containment fan coolers. If required, the operator will manually re-open the valves.

Thes*e valves have a safety function in the closed position. They are closed to terminate containment spray when it is no longer required for containment cooling. During the recirculation phase containment spray will be operated for 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months and then terminated.

The valves will be closed to permit the entire recirculation flow to be returned to the core.

JUSTIFICATION:

With valves 745A and 7458 being opened as required in COL 4.2-1, the low-head safety injection system may be rendered inoperable if the valves 889A and 8898 are opened on line.

ALTERNATIVE TESTING:

Valves 889A and 8898 will be full-stroked exercised during refueling outage.

Page 26of35

Indian Point 2 Revision 2 REFUELING OUTAGE JUSTIFICATION: 79 Page 1 of 1 SYSTEM:

AFW VALVES:

BFD-34, BFD-39 FUNCTION:

These valves are the Motor Driven Auxiliary Feedwater (MDAFW) pumps discharge check valves. The valves are normally closed and have a safety function to open when the MDAFW pumps are activated to provide Condensate Storage Tank water to the steam generators. The valves have a safety function to close to prevent reverse rotation of the pumps on cessation of flow.

BASIS FOB RELIEF:

Exercising these check valves quarterly during normal operation is impractical since the auxiliary feedwater pumps must be activated to flow ambient temperature water from the CST to the SG which can result in thermal shocking. NRC IE Bulletin 79-13 identified the potential for feedwater line cracking as a result of injecting relatively cold auxiliary feedwater (40 degrees to 60 degrees F) into relatively hot main feedwater piping (426 degrees F). Full flow testing these valves at any time other than refueling is contrary to these successfully implemented practices intended to minimize the potential for thermal shock to the feedwater piping and steam generators. These valves are downstream of the AFW pump test recirculation lines thus precluding any exercising during quarterly pump testing. Full-stroke exercising at cold shutdown is impractical because the high flow rates required for full-stroke exercising make it difficult to control water levels in the SG.

Excessively high water levels in the SG can result in water in the steamlines, and can lead to turbine damage when power operations are resumed. These valves are in series with two additional check valves and therefore reverse flow testing is impractical.

ALTERNATIVE TESTING:

Full-stroke open and closed exercise the valves during refueling outages in conjunction with full flow test of the auxiliary feedwater pumps. The closure test will be verified with non-intrusive test methods. Should the non-intrusive test not be possible to be performed, the valves may be included in the Check Valve sample Disassembly/Inspection Program.

Page 27of35

Indian Point 2 Revision 2 REFUELING OUTAGE JUSTIFICATION: 80 Page 1 of 1 SYSTEM:

RCS VALVES:

897A, 8978, 897C, and 8970 FUNCTION:

These check valves are pressure isolation check valves (PIVs) in the cold leg injection lines to the Reactor Coolant System (RCS) from the Safety Injection System (SIS). Their safety function is to open to permit flow from the SIS into the RCS following a LOCA, and to close for their PIV function from RCS to SIS. These valves also close to allow switchover to high-head, hot leg recirculation.

JUSTIFICATION:

Valves 897A; 8978, 897C and 8970 are in the flow paths from the High Pressure Safety Injection (HPSI) Pumps, the Recirculation Pumps, RHR Pumps and from their respective Accumulators.

During normal power operation, the RCS pressure is approximately 2200 psig. None of the SI Pumps or Accumulators have the pressure capability to overcome the RCS

.pressure in order to establish flow through the check valves. RHR flow at cold shutdown has been deemed inadequate for full exercise without corroboration of valve opening by other means. These valves will be part-stroke tested during normal Cold Shutdown RHR operation and during Accumulator, SIS and RHR testing at Refueling frequency.

The PIV function will be demonstrated during leak testing.

ALTERNATIVE TESTING:

These valves will be verified to full stroke open at refueling outage. These valves have been shown to full stroke open by previous NIT methods coupled with accumulator dumping. Since it h~s now been shown that dumping the accumulators causes a full stroke open, the NIT is no longer a necessary requirement for the test. However, one check valve of the four should continue to be NIT observed as part of the check valve program.

Valve closure will be tested during leak rate testing at a frequency not to exceed refueling.

Page 28 of 35

Indian Point 2 Revision 2 REFUELING OUTAGE JUSTIFICATION: 81 Page 1 of 1 SYSTEM:

SIS VALVES:

895A, 8958, 895C, and 8950 FUNCTION:

These check valves are pressure isolation check valves (PIVs) in the outlet lines from the SIS Accumulators (one per accumulator) to the Reactor Coolant System. They are closed during normal plant operation to fulfill their safety function. Their safety function is to open following a LOCA (RCS pressure drops below approximately 650 psig) to allow water from the accumulators to transfer to the RCS, and to close to prevent diversion during SI and RHR system operation following a LOCA.

JUSTIFICATION:

The SIS configuration is such that the only practical way the valves can be exercised is by blowing down water from the accumulators to the RCS. 895A through 8950 are upstream and in series with 897 A through 8970 which are held closed as this condition by differential pressure of about 1560 psig (RCS at 2200 psig vs. accumulators at 640 psig). Therefore, flow cannot be established from the accumulators during normal power operations.

Part of the low temperature over-pressurization protection requirements at cold shutdown are that MOVs 8 94A through 8940 be closed when the RCS pressure is reduced below 1000 psig. These MOVs are in the Accumulator outlet lines and are upstream and in series with the subject check valves; therefore, flow cannot be established from the accumulators during these cold shutdown conditions. These valves will be open stroke tested as the Accumulators are dumped into the RCS d uring Refueling Outages. The PIV function will be demonstrated during leak testing.

ALTERNATIVE TESTING:

These valves will be verified to full stroke open tested at a refueling outage frequency.

These valves have been shown to full stroke open by previous NIT methods coupled with accumulator dumping. Since it has now been shown that dumping the accumulators causes a full stroke open, the NIT is no longer a necessary requirement for the test. However, one check valve of the four should continue to be NIT observed as part of the check valve program. Valve closure will be tested during leak rate testing at a frequency not to exceed refueling.

Page 29of35

Indian Point? Revision 2 REFUELING OUTAGE JUSTIFICATION: 82 Page 1 of 1 SYSTEM:

SIS

\(ALVES:

886A,886B FUNCTION:

These check valves have a safety function in the closed direction to prevent diversion of flow through and idle Recirculation Pump, which is checked each refueling out1;1ge during pump operation. These check valves have a safety function in the open direction to allow recirculation flow from the Recirculation Pumps.

JUSTIFICATION:

Recirculation pumps in containment can only be tested in a planned refueling outage to perform the tests.

ALTERNATIVE TESTING:

Valves 886A and 8868 will be full-stroked open and closed during refueling outages.

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Indian Point 2 Revision 2 REFUELING OUTAGE JUSTIFICATION: 83 Page 1 of 1 SYSTEM:

SW VALVES:

SWN-1, 1-1, 1-2, 1-3, 1-4, 1-5 FUNCTION:

These are check valves on the discharge of the six Service Water Pumps. They have a safety function to close to prevent reverse rotation of the non-operating pump. They also have the safety function to open to deliver accident design flow.

JUSTIFICATION:

Normal Service Water System alignment has two Service Water Pumps operating on each header. The pumps are tested quarterly and the SWN-1 Check Valve s are demonstrated to close on cessation of flow during the quarterly pump test. In addition, the valves are demonstrated to partially stroke open du ring the quarterly pump test.

This partial open stroke is determined by a positive delta-P across the discharge strainer to demonstrate that there is flow. There is no installed flow indication and the cement lined piping precludes the use of ultrasonic flow indication. D.ue to the header arrangement with three pumps feeding the common header duri ng testing (two fa r operability, one for test) it is impossible to prove design flow of individual check valves online and also precluded in nominal duration cold shutdown periods.

ALTERNATIVE TESTING:

The close stroke will be demonstrated quarterly during pump testing. Partial open stroke will be demonstrated quarterly during pump testing. These valves will be disassembled and inspected in accordance with the Disassembly and In spection frequency during refueling outages.

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Indian Point 2 Revision 2 REFUELING OUTAGE JUSTIFICATION: 84 Page 1 of 1 SYSTEM:

RHR

\(ALVES:

829A, 8298 FUNCTION:

The function of these check valves is not specifically defined in the UFSAR. Check valves are to prevent reverse flow. When pressure in the RHR system during RHR operation is higher than the CVCS purification system pressure, check valves are not needed. When the plant is not on RHR, these valves can prevent letdown flow through valves 4055 and HCV-133. For potential RHR overpressurization events, the function of these check valves is to direct water to RV-1836, then to the PRT, to relieve RHR overpressurization.

JUSTIFICATION:

These valves are exercised open during refueling operation to provide routine clean-up of RCS water. The purification system is only placed in service ifthe RCS pressure is less than 50 psig. This precludes exercising the check valve quarterly. There is no practical test method to prove valve closure on cessation or reversal of flow.

ALTERNATIVE TESTING:

These check valves will be nominally exercised open during refueling by normal operation of RHR Purification. The valves will be included in the Check Valve Sample Disassembly/Inspection program at Refueling frequency in accordance with ISTC-5221.

This program allows use of non-intrusive methods in place of disassembly where achievable.

Page 32of35

Indian Point 2 Revision 2 REFUELING OUTAGE JUSTIFICATION: 85 Page 1 of 1 SYSTEM:

RCS/CVCS VALVES:

210A,210B,374,211 FUNCTION:

Valves 201A and 2108 are in the Reactor Coolant System and are located on the outlet of the Regenerative Heat Exchanger and supply charging flow to the RCS. These valves must open to allow borated water injection from the charging system into the RCS for reactivity control. These valves have a safety function to close to prevent reverse flow form the RCS to the CVCS in the event of a line break.

Valve 374 is in the Chemical and Volume Control System and is the inlet check valve to the Regenerative Heat Exchanger from the CVCS. The valve has a safety function to open to supply charging flow to the RCS. This valve must close to isolate the associated line if a break occurs in the piping system outside containment.

Valve 211 is in the Reactor Coolant System and is located on the pressurizer auxiliary spray line. Auxiliary spray is required to control RCS pressure if the normal flowpath is not available (#23 and 24 RCPs shut down). This valve must open for auxiliary spray to operate.

JUSTIFICATION:

Valve closure cannot be verified quarterly as normal charging cannot be isolated with the unit at power. The Non- htrusive test methods used to verify valve closure require system shutdown and test equipment installation requires long range planning. Therefore, cold shutdown testing is not practicable.

ALTERNATIVE TESTING:

The valves will be tested for closure at a refueling frequency.

Page 33of35

Indian Point 2 Revision 2 REFUELING OUTAGE JUSTIFICATION: 88 Page 1 of 1 SYSTEM:

SIS VALVES:

750A, 7508, 750C FUNCTION:

These valves must op en to allow cooling water return fie w from the Safety Injection pump cooler when operation of th e SI pump is required . The valves are normally closed, and open upon start of the associated SI pump. Cooling water flow is provided via CCW through the shaft driven Circ Water Pump.

JUSTIFICATION:

Valve closure cannot be verified quarterly as the systems not available for testhg with the unit at power. The test meth eds used to verify valve closure require system shutdown. The planned test would render ore SI pump unavailable due to vented CCW with another SI pump operating at test condition min-flow. This would leave one SI pump in standby which is below minimum conditions. This test is best accommodated during refueling full flow test of the SI pumps.

ALTERNATIVE TESTING:

These valves will be tested for closure at a refueling frequency.

Page 34 of 35 ,

Indian Point 2 Revision 2 REFUELING OUTAGE JUSTIFICATION: 89 Page 1of1 SYSTEM:

AFW VAL\(ES:

BFD-50, 52, 54, 68 FUNCTION:

These valves are in the AFW recirculation lines from the AFW pumps returning water to the Condensate Storage Tank. The valves open when the pump is operated for quarterly testing. The purpose of recirculation is to main tain adequate flow through the pump to prevent excessive heat buildup.

These check valves have a safety function in the closed position to prevent backflow from an operating to a non-operating pump.

JUSTIFICATION:

Exercising these check valves in the non-safety closed direction quarterly during normal operation is impractical since the auxiliary feedwater pumps must be depressurized below CST head pressure to show the check valve has traveled to the closed seat. P artial draindown of the AFW pumps online requires valve lineups that wo uld prevent safety related pump operation if needed. During cold shutdown, the AFW pumps would be utilized for cooling.

ALTERNATIVE TESTING:

These valves will be stroked in the closed direction at refueling when the AFW pumps are not needed for safety purposes.

Page 35of35

NL-16-092, Submittal of Fifth Ten Year Interval Lnservice Testing Program Plan: Difference between revisions

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