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OEntergy RNER BEND STATION INSERVICE TESTING PLAN FOR PUMPS AND VALVES SECOND INTERVAL
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                = Entergy RIVER BEND STATION INSERVICE TESTING PLAN FOR PUMPS AND VALVES SECOND TEN YEAR INTERVAL REVISION 0
;              Preparedby:                                                &                                        _      Date: //- E[5 - 91
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ReviewedBy:          l ~
n                                          Date:    II l-)
L47 SupervisorI                                                                                    I Concurrence By:            /A A2i A                                          suf _                        Date: klov. 14 1997 l        f AlIN                                                                                                                          ,
Approved By: ^ J .                  -
Date:
_ Menagef, Engineering Support ApprovedBy.O '                                                            r                %              Date: ,  1 Director, Enginee O
 
RIVER BEND STATION 0    INSERVICE TESTING PLAN FOR PUMPS AND VALVES SECOND TEN YEAR INTERVAL Table of Contents Section 1    GeneralInformation Section 2    inservice Testing of Pumps Section 3    Intervice Testing of Valves Appendix A    Inservice Testing Plan System information Table Appendix B    Inservice Testing Plan Pump Tabbs Appendix C    Pump Requests For Rel6ef Appendix D    Pump Position Statements Appendix E    Inservice Testing Plan Valve Tables Appendix F    Valve Requests For Relief Appendix G    Cold Shutdown Justifications Appendix H    Refueling Outage Justifications Appendix J    Valve Position Statements O
 
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i                                            INSERVICE TESTING PLAN FOR                              =
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River Bend Station Inservice Testing Pfan for Pumps and Valves h [?!Ift 9 p v
                                ~
Interval 2, Revislon 0 GENERAL INFORMATluN 1.1 Introduction The inservice Tcsting Plan for Pumps and Valves, hereafter referred to as the IST Plan, has been prepared to summartze the test program for certain pumps and valves pursuant to the requirements of tht,                                ,
Code (,f Federal Regulations, Title 10, Part 50.55a(f)(4), River Bend USAR Section 3.9.6 and River Bend                                1 Technical Specif, cation 5.5.6.                                                                                                        l i
1.2 Code Edition and Addenda The IST Plan was prepared in accordance with the requirements of the ASME Boiler and Pressure Vessel Code, Section XI,1989 edition (no addenda), Subsection IWA (as applicable), Subsection lWP (as modified by 10CFR50.55a(f)(4)) and Subsectht (WV (as modified by 10CFR50.55a(f)(4) and (b)(2)(vil).
Section XI, Subsection lWP endorses by reference ASME/ ANSI OM-1987, Part 6 (wnh addenda thru                                          -
OMa 1988).
Section XI, Subsection lWV endorses by reference ASME/ ANSI OM-1987, Part 10 (wnh addenda thru Of/.a 1988).
ASME/ ANSI OMa 1988, Part 10 endorsts by reference ASME/ ANSI OM-1987 Part i for testing of pressure rehef devices.
O                  1.3 Interval Information River Bend Station has adopted Inspection Program B as described in IWA 2432. In accordance with IWA-2432, this document is the IST Plan for the 2nd inspection interval. This IST Plan will remain in effect through the 120 mon.h inspection interval commencing on December 01,1997 ano ending on November 30,2007.
River Bend Station was granted an extension for the 1st inspection Interval from June 16,1996 to December 01,1997 by NRC Letter dated November 13,1995 [ TAC No. M93235).
1.4 Scope The IST Program Plan specifies ASME Section XI testing requirements for certain pumps and valves p,oviding a safety-related function. By definition, a safety related function is one that is required to assure:
A. The integrity of the Reactor Coolant Pressure Boundary (RCPB), or B. The capability to achieve and maintain Safe Shutdown (Cold Shutdown is the Safe Shutdown condition for River Bend Station [USAR Section 7.4]), or C. The capabildy to prevent or mitigate the consequences of accidents which could result in potential offsite exposures comparable to those referred to in 10CFR100.
The selection criteria utilized for ASME pumps and valves included in the IST Program Plan are those that are credited with performing a safety related function and are not excluded from testing by the Code. In
        -O'-                  addition,10CFR50, Appendtx A, General Design Cnterion - 1 and 10CFR50, Appendix B, Criterion XI, (as discussed by NRC in Generic Letter 89-04) state that all pumps and valtss necessary for safe operation 1 OF 2
 
_      _    __ _ _ .__-      .m____..        _._ _ _  _ _ _ _ _              _.            - .._ _..      -
are to be tested to demonstrate they will perform satisfactorily in service. As such, safety-related non ASME pumps and valves may be included in the IST Prograni Plan to ensure testing is performed that is commensurato with their safety function. Allinformation provided for similar ASME pumps and valves
, ' ('        will be provided for these augmented components. However, it should be recognized that these components are not subject to ASME XI rules and requirements and are outside the scope of t
10CFR$0.55a.
1.5 Format The following information is provided in the inservice Testing Plan System Information Table (Appendix A):    [
SYS1EM NUMBER: Indicatec the number used to designate the system.
SYSTEM CODE: Indicates the A/E alpha code used to designate the system.
GE CODE: Indicates the General Electric system code (as applicable)
GYSTEM NAME: Indicates the noun name of the system.
 
==SUMMARY==
: Provides a summary of the system function and the system safety classification.
1.6 References The following documents were utilized for selecting components, determining testing requirements and
              . preparing requests for relief in the development the RBS IST Plan:
Code of Federal Regulations,10CFR50.55a, " Codes and Standards" k          ASME Boiler and Pressure Vessel Code, Section XI,1989 Edition. (Subsections IWA, IWP and IWV)
ASME/ ANSI OM 1987, Part 1, " Requirements for Inservice Performance Testing of Nuclear Power plant Pressure Relief Devices" ASME/ ANSI OMa-1988, Part 6. "Inservim Testing of Pumps in Light Water Reactor Power Plants" ASME/ ANSI OMa 1988, Part 10. " inservice Testing of Valves in Light-Water Reactor Power Plants" NRC Generic Letter 89-04," Guidance on Developing Acceptable Inservice Testing Programs" NUREG-1482, " Guidelines for Inservice Testing at Nuclear Power Plants" L/ '
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        & EllitWgy                River Bend Station Inservice Testing Plan for Pumps and Valves Interval 2, Revision 0 A
INSERVICE TESTING OF PUMPS 2.1 General The inservice Testing Prt, gram Plan for ASME Code Class 1,2 and 3 pumps has been developed in accordance with the requirements ASME/ ANSI OMa 1988, Part 6.
2.2 Scope Tne pumps selected for inclusion in the testing plan are those ASME Code Class 1,2 and 3 pumps which are provided with an emergency power source and are:
A. Requirsd in shutting down a reactor to the cold shutdown condition, or B. Required in maintaining the cold shutdown condition, or C. Required in mitigating the consequences of an accident.
Excluded from this testing plan are:
A. Drivers, except where the pump and driver form an integral unit and the pump bearings are in the driver, and B. Pumps that are supplied with emergency power solely for operating convenience.
Appendix B identifies the pumps that are tested, alcag with the applicable parameters that are measured.
This listing is arranged by RBS system number, and then by pump number.
O d        2.3 Format The following information is provided in the Inservice Testing Plan Pump Tables (Appendix B);
SYSTEM NUMBER: Indicates the number ut,ed to designate the system.
SYSTEM CODE: Indicates the A/E alpha code used to designate the system.
SYSTEM NAME: Ind', cates the noun name of the system.
COMPONENT: Indicates the unique component identification for the pump NAME: Indicates the noun name of the pump PID(COORD): Indicates the Piping and Instrumentation Diagram number and coordinnte location on which the listed pump is uepicted.
CODE CLASS: Indicates the ASME Boiler and Pressure Vessel Code, Section 111 classification for the pump (1,2,3, or NC for Non-Code, safety-related) ,
TYPE: Indicates the classification of the pump. The pumps are classified for the purpose of determining the Code required test parameters to be measured as well as for determining the Code limits for those test parameters.
There are two basic pump classifications: cenmfugal and posttive displacement. Centrifugal pumps are
(; gi    further classified by pump /dnver arrangement and positive displacement pumps are further classified by V        the mechanical structure of the machine. Ibe pump type acronyms are listed below with their meanings.
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C-DC Indicates a contnfugal pump that is directly coupled to its driver (flexible coupling, independent thrust bearings)
C VLS Indicates a centrifugal verticalline shaft pump (thrust bearing shared with driver)
C CC Indicates a centnfugal pump that is close coupled to its driver (soltd or no coupling, shared thrust bearing)
PD.RECIP Indicates a reciprocating type positive displacement pump (i e, piston pump)
PD-ROT Indicates a rotary type positive displacement pump (i e. gear pump)
TEST PARAMETERS: Indicates parameters required to be measured or observed during pump testing, as follow; OPR Pump outlet pressure running DP - Pump differential pressure FLOW Pump totalflow VIB Pump beanno vibration SPD Pump shaft speed in RPM FREQUENSY: Indicates the frequency of testing, as fcib n:
O - Quarterly (every 92 days) (Note the test frequency will be increased to once every 46 days if any pump test parameter value is found in its alert range.)
RELATED DOCUMENTS: Indicates the related documents that are used to justify deviations from the code required testing or provido positions concerning pump testing, as follows:
PRR The Pump Request for Relief number which is associated with the listed pump (see Appendix C),
PPS The Pump Position Statement number which is associated the listed pump (see Appendix D),
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River Bend Station Inservice Testing Plan for Pumps and "alves
      & [?ltit 4 p y                                    Interval 2, Revision 0 O
INSERVICE TESTING OF VALVES 3.1 Genemi The Inservice Testing Plan for ASME Class 1,2 and 3 valves has been developed in accordance with the requirements of ASME/ ANSI OMa 19BB, Part 10 and ASME/ ANSI OM 1987, Part 1.
3.2 Scope The scope of the inservice Testing Plan for valves is denved from the requirements of ASME/ ANSI OMa 1988, Part 10. The valves selected for inclusion in this testing plan are those active or passive ASME Code Class 1,2 and 3 valves (and their actuating and position indicating systems) which are required to perform a specific function:
A. In shutting down a reactor to thn cold shutdown cond!!!on, or B. In maintaining the cold shutdown condition, or C. In mitigating the consequences of an accident.
The pressure relief devices selected for inclusion in this testing plan are those ASME Code Class 1,2 and 3 pressure relief devices (and their actuating and position indicating systems) that protect systems or portions of systems which are required to perform a specific function:
p      A. In shutting down a reactor to the cold shutdown condition, or Q      B. In maintaining the cold shutdown condition, or C. In mitigating the consequences of an accident.
Excluded from the IST Program plan are:
A. valves used only for operating convenience such as vent, drain, instrument and test valves, and B, valves used only for system control, such as pressure regulating valves with no specific fail-safe position, and C. valves used only for system or component maintenance.
Further, the valve actuating system test scope does not include extemal control and protection systems responsible for sensing plant conditions and providing signals for valve operation.
The passive valves and pressure relief devices in the scope of this testing plan are those valves and pressure relief devices which perform a passive safety function (no obturatr'r movement) and require leakage testing or position indication verificat;on.
Appendix E identifies the Class 1,2 and 3 valves that are tested, along with the applicable parameters that are measured or observed. This listing is arranged by RBS system number, and then by valve number.
3.3 Fcrmat The following information is provided in the Inse:vice Testing Plan Valve Tables (Appendix E):
A SYSTEM NUMBER: Indicates the number used to designate the system.
(]
SYSTEM CODE: Indicates the A/E alpha code used to designate the system.
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SYSWM NAME: Indicates the noun name of the system.
COMPONENT: Indicates the unique component identification for the valve PID(COORD): Indicates the Piping and Instrumentation Diagram number and coordinate location on which the listed valve is depicted.
FUNCTION: Inificates the safety function classification (either ACTIVE or PASSIVE) as defined by ASME/ ANSI OMa 1988, Part 10 CODE CL ASC: Indicates the ASME Boiler and Pressure Vessel Code, Section ill classification for the pump (1,2,3, or NC for Non Code, safety rela'.ed) .
TYPE: Indicates the type of valve.
ACTUATOR: Indicates the type of actuator utilized for changing the obturator position.
CATEGORY: Indicates the valve category as defined by ASME/ ANSI OMa 1988, Part 10, Paragraph 1.4 (A, B, C, or D). When more than one category is applicable, the categones will be combined (e.g. AC),
SIZE: Indicates the nominal diameter of the valve in inches. For valves with the outlet size different from the inlet, only the inlet size is shown.
NORMAL POSITION: Indicates the '.alve position (s) during normal plant operation, as follow:
C Closed LC - Locked closed 0 Open
[V)    LO Locked opn OC Open or Closed T - Throttled SAFETY POSITION: Indicates the rtquired valve safety position (s), as follows:
C - Closed OC Open and Closed O Open TEST: Indicates the required testing, as fol'cws:
CV O Check valve open test CV C - Check valve closed test FS-O - Fail safe test to the open pcJ. tion FS-C Fail safe test to the closed position FSE O Full stroke exercise to the open position FSE-C Full stroke exercise to the closed position LR ABL Leak rate test for annulus bypass leakage LR-CIV - Leak rate test fcr containment isolation valves LR-PlV Leak rate test for pressure isolation valves LR LCS Leak rate test for valves sealed by the penetration valve leakage control system LR - 0ther owner definefilekk rate test C      PI Position indication venfication k      PSE - Partial Stroke exercise RV Relief vatve testing in accordance with OM Part 1 ST-O - Stroke time open
                                                                                                                    )
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I  ST.C Stroke time clos')d XP Explosive charge te.t FREQ: Indicates the frequency of each regiured test, as follows:
0 - Quarterly (every 92 days).
CS During Cold Shutdown but not less than every 92 days.
RF During Refueling (testing shall be completed prior to returning the plant to operation) 1BMO Every eighteen months ($47 days) 2YR Every two years (730 days)
SYR - Every five years (1825 days) 10YR Every ten years (3650 days)
TS As specified by Technical Specification V Variable based on other programatic requirements (i.e.10CFRSO Appendix J, Option B)
RELATED DOCUMENTS: Indicates the related documents that are used to justify deferral of testing, deviations from the Coce requirements, or provide positions conceming valve testing, as follows:
VRR The Valve Request for Relief number which is associated with the listed valve (see Appendix F).
CSJ The Cold Shutdown Justification number which is associated the listed valve (see Appendix G).
ROJ The Refueling Outage Justification number which is associated with the listed valve (see Appendix H).
VPS The Valve Position Statement number which is associated with the listed valve (see Appendix J).
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A                                      RIVER BEND STATION inservice Testing Plan for Pumps and Valves, laterval 2, Re .esion 0 SQyy        Cv                            SYSTEM INFORMAT!ON TABLE System  System  GE                                          Summary Number  Code  Code  System Name The Nudear Boiler Instrumentabon System is a nudear safety system 051    RCS    B21  NUCLEAR BOILER INSTRUMENTATION that provides operator indication and input to the Reador Protecten System.
The portions of the system less than 3/4" that are part of the RCPB are dassified Safety Class 2. The remainder of the system is classified Safety Class 1.
The system contains valves within the scope of ASME Secten XI.
The Control Ro:I Drive System is a nudear safety system that 052    RDS    C11  CONTROL ROD DRIVE HYDRAULIC (CRD) functions to provide rapid independent insertion of tive control rods to ensure that no fuel damage results from any abnormal ope: %1al transient and to firnit damage to the fuel bamer due to accidents. The system is considered part of the Reador Protedion System.
The portions of the system that are part of the scram discharge volume are Safety Class 2. The portions of the system that are greater than 3/4" and are part of the RCPB are classified Safety Class 1.
The system contains valves within the scope of ASME Section XI.
The Reactor Recirculation System is provido; circulate coolant 053    RCS    B33  REACTOR RECIRCULATION through the reador core. The system has a safety fundion to maintain the reactor coolant pressure boundary (RCPB).                          l The portions of the system less than 3/4" that are part of the RCPB are classified Safety Class 2. The remainder of the system is classified Safety C! ass 1.
The system contains pumps and vafves within the scope of ASME Sedion XI.
REFUELING EQUIPMENT                    The Refueling Equipment and supporting systems are dassified 055    SFT      F42 non-nuclear safety.
The system contains 1 valve within the scope of ASME Sedion XI.
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RIVER BEND STATION
  *A Enterav    C1/
                          '"'''vice resting eran ror pumps ans varves, ir,rervar 2, nevision o SYSTEM INFORMATION TABLE System  System    GE                                          Summary Number    Code    Code System _Name              _
CONDENSATE MAKEUP, STORAGE, &          The Condensate Makeup, Storage, and Transfer System is a 106    CNS                                                  non-nuclear safety system.
TRANSFER Portions of the system that pro.+:le primary containment isolation are Safety Class 2.
The system con'.ains valves within the scope of ASME Section XI.
The Feedwater System is a non-nuclear safety system that l'as a 107    FWS      B21 FEEDWATER process function to provide water to the reactor pressure vessel. The system also femis part of the Reactor Coolant Pressure Boundary (RGPB).
The pcrtions of ti,e system that are greater than 3/4" that a v part of the RCPB are classified Safety Class 1. The portions of the system that provide containment and/or drywell isolation are Safety Class 2.
The system contains valves within the scope of ASME Section XI.
The Main Steam System is a non-nuclear safety system that has a 10i,    thSS    B21 MAIN STEAM process runction to provide steam from the Reactor Pressure Vessel to the Turbine-Generator. The portions of the system that are part of the Reactor Coolant Pressure Boundary (RCPB) are safety-related.
Additionally, the Safety Relief Valves (SRVs) within the Main Steam System provido over-pressure protection for the RCPB and also comprise a part of the Emergency Core Cooling System (ECCS). The portbns of tne system that are part of the ECCS are the components associated with the Automatic De,)ressurization System (ADS).
The portions of the system that are greater than 3/4" that are part of the RCPB are classified Safety Class 1. The portions of the system
                                                                    ' 91 provide containment and/or drywellisolation are Safety Class 2.
y system contains valves within the scope of ASME Section XI.
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O                                            O                                                                  O A                                    RIVER BEND STATION S Q y y['/          inservice Testing Plan for Pumps and Valves, Interval 2, Revision 0 SYSTEM INFORMATION TABLE System System  GE                                      Summary                        -
Number  Code  Code System Name The Reactor Plant Closed Cooling Water System is a non-nuciu 115    CCP        CLOSED COOLING WATER - REACT OR PLANT                                safety system that has a process fur dion to provide cooling fe me primary system auxiliaries.
The portion of the system that is shared with the Standby Service Water system is classified as Safety Class 3. The portions of the system that provide cor:tainment and/or drywellisolation are Safety Class 2.
The safety related components of the system ir.clude piping and ccmponents supplying cooling water to the residual heat removal pumps and the spent fuel pool cooling heat exchangers. The rems.ining portions of the system, including pumps, heat exchangers, and surge tank are nen-safety related.
Ihe system contains valves within the scope of ASME Section XI; The Service Air Sysiem is a non-nuclear safety system.
121  SAS        AIR SERVICE & BEEATHING The portions of the system that provide centainment and/or drywell isolation at2 Safety Class 2.
The system contains valves within the scope of ASME Section XI.
The Instrument Air System is a non-nt. clear safety system.
122    lAS      AIR INSTRUMENT l                                                                  The accumulators and associated piping that provide air for operation l                                                                  of the Contrc! Room Ventilation System dampers are safety related.
This po-tion of the system is classified as Safety Class 3.
The system contains valves within the scope of ASME Section XI.
1 I
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RIVER BENI> STATION g=
                =    [gfgygy CV inservice Testing Plan for Pumps and Valves, interval 2, Revision 0 SYSTEM INFORMATION TABLE System  System  GE                                      Summary Number    Code  Code System Name The Standby Liquid Control System is a nuclear safety system that 201    SLS    C41  STANDPY LIQUID CONTROL (SLC)        functions as a backup metnod, independent of the control rods, to estabhsh and maintain the reactor subcritical The system is classified Safety Class 2 and is required for Safe Shutdown. The portions of the system that are greater than 3/4"that are part of the RCPB are classified Safety Class 1.
The system contains pumps and valves within the scope of ASME Sectbn XI.
The SW air system is a non-nuclear safety system that prov' des W 202    SW          SW CDMPRESSORS/ DRYERS for the Safety Hei ef Valve actuator accumulators during nomial plant operation. Portioi s of the system are shared with the LSV system to      l provide a long-tera safety related air source to support operation of the Automatic De'; ressurization System SRVs. This portion of the system is classifia 1 Safefy Class 2 a.id is considered an Engineered Safety Feature (ESF).
The system includes valves withirt the scope of ASME Section XI.
The High Pressure Core Spray System is a nuclear safef. System that 203    CSH    E22 "8GH PRES 9URE CORE SPRAY (HPCS) provides emergency cora cooling. The systemis classifW Safety Class 2. The portions of the systein that are greater than 3/4" that are part of the RCPB are classified Safety Class 1.
The system provides cooling water to the reactor in the event of a small break LOCA and is part of the Emergency Core Cooling System (ECCS).
The High Pressure Core Spray System is not designed to meet single failure criteria; however, the High Pressure Core Spray System in i
conjunction with the Low P: assure Core Spray System must satisfy single failure criteria for the large break LOCA.
The system contains pumps and valves within the scope of ASME Section XI.
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O                                                O                                                                  O RIVER BEND STATION Inservice Testing Plan for Pumps and Valves, Interval 2, Revision 0 g= Q Q y/    C1                            SYSTE'A INFORMATION TABLE System Sys*em    CE                                        Summary Number  Code'  Code System flame The Residual Heat Removal / Low Pressure Coolar.1 Injection System is 204    RHS    E12  RESIDUAL HEAT REMOVAL- LPCI(RHR)      a nuclear safety system that is provided to reach and maintain reactor safe shutdown (Cold Shutdown). The system is classified Safety Class 2. The portions of the system that are greater than 3/4" that are part of the RCP3 are classified Safety Class 1.
The Low Pressure Coolant injection mode (LPCI) of RHR acts automatica!!y, in combination with other Emergency Core Cooling Systems (ECCS), to restore and maintain the coolant inventery in the reactor vessel after a loss-of-coolant accident {LCCA) such that the core is adequately cooled.
The Suppression Pool Cooling mode (SPCM) of RHR functions to maintain the suppressbn pool temperature less than 170 F after blowdown and 185 F long term to ensure that all the steam resulting from blowdown due to a design basis LOCA wi!! be condensed. This mode of RHP is considered an Engineered Safety Featum (ESF).
The Rescici Shutdown Cooling mode (RCSM) of RHR provides a means to achieve and maintain a cold shutdown condition by removing decay heat from the reactor. Shutdown cooling is capable of reducing reactor vessel temperature to 125 F within 20 hours and maintaining this temperature indefinitely. This mode of RHR is required for Safe Shutdown (Cold Shutdown).
Should all other makeup sources be unavailable,the RHR system piping provides flow path for Containment flooding via a cross connection with the Standby Service Water System. This mode of operation is not credited as a nuclear safety function.
The system contains pumps and valves within the scope of ASME              I Section XI.
i l
5 OF 14                                                                            (
 
O                                              O                                                                  O RIVER BEND STATION g:~[gfgy    s insenrice Tesung Plan for Punms and Valves, Interval 2, Revision 0 SYSTEM INFORMATION TABLE System System  GE                                      Summary Number  Code  Code  System Name The Low Pressure Core Spray Systam is a nuclear safety system that 205    CSL    E25  LOW PRESSURE CORE SPRAY (LPCS) provides emergency core cooling. The system is classified Safety Class 2. The portaons of the system that are greater than 3/4"that are part of the RCPB are classified Safety Class 1.
The '.ystem provides cooling water to the reactor in the event of a larg6 Neak LOCA and is part of the Emergency Core Cooling System (ECCE).
The Low Pressure Core Spray System is not designed to meet single fa?ure criteria; however, the Low Pressure Core Spray System in conjunction with the . ;igh Pressure Core Spray System must satisfy single failure criteria for the large break LOCA.
The system contains pumps and valves within the scope of ASME Section XI.
The Reactnr Vessel Leak Detection System is a nuclear safety system 207  DER    E31  LEAK DETECTIOP that provides input to safety related instrumentation. The system is classified Safety Class 3.
                            ~
The portions of the system that provide drywel! isolation are Safety Class 2.
The system contains 2 passive varves within the scope of ASME Section XI.
The Main Steam isolation Valve Positive Leakage Control System is a  .
208  MSI    E33  MSIV POUTIVE LEAKAGE CONTROL nuclear safety system that is provides Containment sssion product    l (MS-PLCS)                                                                                                  l leakage control.
The system is classified Safety Class 2 and is considered an Engineered Safety Feature (ESF). The portions of the systcm that are greater than 3/4" that are part of the Reactor Coolant Pressure Boundary (RCPB) are classified Safety Class 1.
The system como'? valves within the scope of ASME Section XI.
6 OF 14
 
(                                              O
          &                                    RIVER BEND STATION WQg,                inservice Testing Plan for Pumps and Valves, interval 2, Revision 0 SYSTEM INFORMATION TABLE System System  GE                                        Summary Number  Code  Code System Name The Reactor Core Isolation Cooling System is a nuclear safety system 209    ICS  E51  REACTOR CORE ISOLATION COOLING provided to assure that sufficient reactor invento y water is maintained (RCIC)                                in the reactor vessel to permit adequate reactor core cooling.
The system is classified Safety Class 2 and is required for Safe Shutdown (Cold Shutdown). The portions of the system that are greater than 3/4' that are part of the RCPB are classified Safety Class 1.
The RCIC system is not required to meet single failure criteria; however, the RCIC system in conjunction with the HPCS system must satisfy single failure criteria.
The s;siem contains pumps and valves within the scope of ASME Section XI.
The Fire Protection System is a non-nuc! car safety system that 251  FP'N      FIRE PROTECTION-WATER & ENG PUMP penetrates contcinment.
The portions of the system that provide containment and/or drywell isolation are classified Safety Class 2.
The system contains valves within the scope of ASME Sect'on XI.
The Hydrogen Mixing System is a nuclear ssf?ty system designed b 254  CPM        HYDROGEN MIXING mix the drywe.1 and primary containment atmospheres following a LOCA.
The system classified as Safety Class 2 and is considered an Engineered Safety Feature (ESF)
The system contains valves within the scope of ASME Section XI.
7 OF 14
 
p v
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  &                                    RIVER BEND STATION S Qgy'2/,            inservice Testing Plan for Pumps and Valves, interval 2, Revision 0 SYSTEM INFORMATION TABt.E C
System System  GE System Name                          Summary Number  Code  Code The Hydrogen Purge System is a non-nuclear safety system which 254    CPP        HYDROGEN PURGE can be utilized to purge the drywell and primary containraent atmospheres.
The portions of the system that provide containment and/or drywe!!
isolation are classified Safety Class 2.
The system contais valves withh1 the scope of ASME Section XI.
The Penetration Valve Leakage Control System is a nuclear safety 255    LSV        PCNETRATION VALVE LEAKAGE CONTROL system designed to provide air to support the lor 7-term operation of (P /LCS)                              the Automatic Depressurization System Safety 7  . elief Valves and provide air to the Main Sten.m isolation Valve Leakage Control System for Contaimemt fission product control.
The system is classified Safety Class 2 (due to fission product control) and is considered an Engineered Safety Feature.
The system contains vafves within the scope of ASME Section XI.
The Standby Service Water System is a nuclear safety system 256  SWP        SERVICE WATER - STANDBY (SSW) designed to function in conjunction with the ultimate heat sink to remove reactor decay heat and cool all safety systems required to operate to achieve and main *ain reactor cold shutdown for a 30-day post accident period.
l Tne system is classified Safety Class 3 and is considered an Engineered Safety Feature. The portions of the system that provide containment isolation are clessified Safety Class 2.
The system contains purT.ps and valves within the scope of ASME Section XI.
l 8 OF 14
 
O                                              O                                                                  O g                                    RIVER BEND STATION Inservice Testing Plan for Purnps and Valves, interval 2, Revision 0
= Enterav    CV                            SYSTEM INFORMATION TABLE Systera System  GE                                        Summary Number  Code  Code System Name The Diesel Generator Starting Air System is a nuclear safety system 309    EGA        DIESEL GENERATOR STARTING AIR that is required to pruvide motive force to start the Emergency AC System.
The system is classified Safety Class 3 and is considered an Engineered Safety Feature The system contains valves within the scope of ASME Section XI.
The Diesel Generator Fuel Oil System is a nuclear safety system that 309    EGF        DIESEL GENERATOh FUEL OIL is required to provide fuel to the Emergency AC System.
The system is classified Safety Class 3 ard is considered an Engbeereo Safety Featurc.
The system contains valves within the scope of ASME Section XI.
Tlie Diesel Generstor Lube Oil System is a nuclear safety system that 309    EGO        DIESEL GENERATOR LUBE OIL is required to provide lubrication of the Emergency AC System.
The system is classified Safety Class 3 and is considered an Engineered Safety Feature.
The system contains valves within the scope of ASME Section XI.
The Diesel Generator Cooling Water System is a nuclear safety 309    EGT        DIESEL GENERATOR COOLING WATER system that is required to provide cooling of tra Ernergency AC System.
The system is classified Safety Class 3 ar.d is considered an Engineered Safety Feature.
The system contains valves within the scope of A'3Md Section XI.
9 OF 14
 
O                                              O                                                                      O      -
A                                    RIVER BEND STATION
  -=-=-                                                                                  "' *' ' " *
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SYSTEM INFORMATION TABLE System System  GE Code System Name                              Summary Number  Code The Control Building HVAC System is a nuclear safety system that is 402    HVC        HVAC - CONTROL BUILOING required to maintain post-accident control room habitability.
The system is classified Safety Class 3 and is considered an Engineered Safety Feature.
The system contains valves within the scope of ASME Section XI.
HVAC - CONTAINMENT BUILDING              The Containment Building HVAC System is a nuclear safety system 403    HVR that is required to provide post-accident Containment heat removal.
The system is classified Safety Class 2 and is considered an Engineered Safety Feature. The portions of the system that provide containment and/c:drywellisolation are classified Safety Class 2.
The system contains valves within the scope of ASME Section XI.
HVAC - CHILLED WATER (CONTROL            The HVAC Chilled Water System is a nuclear safety system designed 413    HVK to remove heat generated by personnel and equipment in the main BUILDING) control room, standby swnchgear and chiller equipment rooms.
The system is classified Safety Class 3 and is considered an Engineered Safety Feature (ESF). The portions of the system that provide Containment and/or Drywe!! isolation are classified Safety Class 2.
The system contains pumps and valves within the scope of ASME        l Section XI.
HVAC - CHILLED WATER (NORMAL)            The HVAC Chilled Water System is a non-nuclea . safety system j
410  HVN designed to provide equipment and area cooling during normal plant operation. Portions of the sys'em that provide Containment heat removal are shared with the Standby Service Water system.
The portions of the system that are shared with SSW are classified Safety Class 3 and considered an Engineered Safety Feature (ESF).
The system contains valves within the scope of ASME Section XI.
10 OF 14
 
O                                                O                                                                O RIVER BEND STATION m&
= [gfy inservice Testing Plan for Pumps and Valves, laterval 2, Revision 0 SYSTEM INFOP.MATION TABLE System  System    GE                                        Summary Nuciber  Code    Code System Name The Radiation Monitoring System is censidered required for safety.
511    RMS          RADIATION MONITORING The system contains no pumps or valves within the scope of ASME Section XI.
CONTAINMENT ATMOSPHERE MONITORING The Containment Atmospheric Monttoring System is a nuclear safety 552    CMS                                                system that provides measurement, indication, recording, and alarm of Containment and Drywell environment parameters.
The system is classified Safety Class 2 and is considered an Engineered Safety Feature (ESF).
The system contains valves within the scope of ASME Section XI.
The Containment Leakage Monitoring System is a non .1uclear safety 552    LMS          CONTAINMENT LEAKAGE MONITORING system that provides the equipment, instruments, and controls necessary for periodic measurement of the Containment integrated leakage rates.
The portions of the system that provide containment and/or drywell        ,
isolation are classified Safety Class 2.                                  l The system contains valves within the scope of ASME Section XI.
11 OF 14
                                                .y
 
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pJ g                                    RIVER BEND STATION laservice Testing Plan for Pumps and Valves, interval 2, Revision 0
                    %Qfy >      .                            SYSTEM INFORMATION TABLE System System  GE Code  Code System Name                          Stinmary Number The Reactor Water Cleanup System is a non-nuclear safety system.
601  WCS    G33  REACTOR WATER CLEANUP & FILTER (RWCU)
The portions of the system that are greater than 3/4" that are part of the RCPB are classified Safety Class 1. The portions of the system that provide containment a+Vor drywell isolation are classified Safety Class 2.
l l
The Reactor Water Cleanup System is classified as a primary generation system and is not an engineered safety feature. The system maf be operated or may be shutdown as desired by Operations. A small portion of the Reactor Water Cleanup System is part of the Reactor Coolant Pressure Boundary and penetrates containment. Vilves are provided to separate the RWCU System from the RCFB and to provide Containment isolation.
The system contains pumps and valves viithin the scope of ASME Section XI.
SFC        FUEL POOL COOLING                    The Fuel Pool Cooling System is a nuclea, safety system thc' 602 performs two safety-related functions. The system provides cooling of the Spent Fuel Pool to maintain the pool concrete temperature within structural design limits and, the system provides a path for emergency makeup to the pool to compensate for losses due to evaporation.
The system is designed to meet single failure criteria, is classified Safety Class 3 and, is considered required for safety. The portions of the system that provide containment isolation are classified Safety Class 2.
The system contains pumps and valves within the scope of ASME Section XI.
l 12 OF 14
 
O                                              O                                                                  O A                                      RIVER P.END STATION laservice Testing Plan for Pumps and Valve % interval 2, Revision U SQQy/      C2                            SYSTEM INFORMATION TABt.E System System  GE                                        Summary Number  Code  Code System Name The Equ'rintent Dr9 ins System is a non-nuclear safety system that 609    DER        EQUlPMENT DRAINS - REACTOR BUILE"NG performs no safety-related functions.
The portions of the system that provide containment and/or dryweil isolation are classified Safe!y Class 2.
The system contains valve within the scope of ASMt: Section XL The Floor Drains System is classified as non-nuclear safety system 609  ,DFR        FLOOR DRAINS - REACTOR BUILDING        with the exception of the Suppression Pool Pumpback System (SPSS) which is provided to assist in the identification and control of post-LOCA leakage from ECCS piping in the Auxiliary Building. The system maintains Suppression Pool inventory while leak detection and isolation effarts are la progress.
The Suppression Pool Pumpback System is classified Safety Class 3.
The portions of the system that provide containment and/or drywell isolation are classified Safety Class 2.
The system contains valves within the scope of ASME Section XI.
The Turbine Building Floor & Equipment Drains System is a 609  DTM          FLOOR & EQUIPMENT DRAINS - BJRBINE      non-nuclear safety system that performs no safety-related functions.
BLDG The portions of the system that are greater than 3/4" that are part of the RCPB are classified Safety Class 1. The portions of the system that provide containment and/or drywell isolation are classified Safety Class 2.                                                                l The system contains 2 manual valves within the scope of ASME            ;
Section XI.
13 OF 14
 
O                                              O                                                                O A                                    RIVER BEND STATION inservice Testing Plan for Pumps and Valves, Interval 2, Revision 0 Sgjfgp/    O SYSTEM INFORMATION TABLE System System    GE System Name                          Summary Number  Code    Code The Reactor Plant Sampling System is a non-nuclear safety system 610    SSR          REACTOR PLANT SAMPLING (PASS) that is provided for normal plant chemistry sampling. A portion of the system also fanctions to provice post-accident sampling (PASS) capabilities.
The portions of the system that provide containment and/or drywell isolation are c'assified Safety Class 2.
The system contains valves within the scope of ASME Section XI.
14 OF 14
 
O                                                        O                                                O RIVER BEND STATION g= [qfgy              -
inservice Testing Plan for Pumps and Valves, Interval 2, Revision 0 PumpTable Test Parameters            RN    ,
Class Type      OPR DP FLOW VIB SPD Freq Documents Component Name                                        PID(Coord)
SYSTEM: 201 - SLS - STANDBY L! QUID CONTROL (SLC) 2    PD-RECIP  Y        Y  Y    Q C41-PC001 A STAI4DBY LIQUID CONTROL PUMP 1 A          27-16A (H-1')
2    PD-RECIP  Y        Y  Y    Q C41-PC001B STANDBY LIQUID CONTROL PUMP 18              27-16A (D-11)
SYSTEM: 203 - CSH - HIGH PRESSURE CORE SPRAY (HPCS) 2    C-VLS          Y    Y  Y    Q E22-PC001  HIGH PRESSURE CORE SPRAY PUMP              27-04A (G-16) 27-04 A (D-16)  2    C-DC            Y    Y  Y    Q E22-PC003 HPCS PUMP DISCHARGE LINE FILL PUMP SYSTEM: 204 - RHS - RES DUAL HEAT REMOVAL- LPCI(RHR)                                                                        !
l 27-07A (B-13)    2    C-VLU          Y    Y  Y    Q E12-PC002A RESIDUAL HEAT REMOVAL PUMP 2A 2    C-VLS          Y    Y  Y    Q E12-PC0028 RESIDUAL HEAT REMOVAL PUMP 28                27-078 (B-16) 2    C-VLS          Y    Y  Y    Q E12-PC002C RESIDUAL HF.AT REMOVAL PUMP 2C              27-07C (H-11) 2    C-DC            Y    Y  Y    Q E12-PC003 RESIDUAL HEAT REMOVAL PUMP DISCHARGE          27-07C (G-15)
LINE FILL PUMP 1 OF6
 
O                                                      O                                            O g                                                  RIVER BEND STATION inservice Testing Plan for Pumps and Valves, Interval 2, Revision 0
                = gggy/          D                                              Pump Table Test Parameters            RelM PID(Coord)    Class Type    OPR DP FLOW VfB SPD Freq Documents Component Name SYS1EM: 205    CSL - LOW PRESSURE CORE SPRAY (LPCS) .
2  C-VLS          Y    Y    Y    Q
!              E21-PC001    LOW PRESSURE CORE SPRAY PUMP              27-05A (C-19) 27-05A (G-13)  2    C-DC          Y    Y    Y    Q l
E21-PC002 LOW PRESSURE CORE SPRAY PUMP DISCHARGE LINE FILL PUMP SYSTEM: 209 - ICS - REACTOR CORE ISCEATION COOLING (RCIC) 2    C-DC          Y    Y    Y Y  Q E51-PC001    REACTOR CORE ISOL COOLING PUMP            27-06A (N-04) 2    C-DC          Y    Y    Y    Q E51-PC003 REACTOR CORE ISOL COOLING SUB SYSTEM          27-06A (C-10)
FILL PUMP SYSTEM: 256 - SWP - SERVICE WATER - STANDBY (SSW) 3    C-VLS        Y    Y    Y    Q    PRR - 001 SWP-P2A      STANDBY SERVICE WATER PUMP A              09-10E (D-10)                                                    l 3    C-VLS        Y    Y    Y    Q    PRR - 001 SWP-P2B      STANDBY SERVICE WATER PUMP B              09-10E (D-04) 3    C-VLS        Y    Y    Y    Q    PRR - 001 SWP-P2C      STANDBY SERVICE WATER PUMP C              09-10E (D-08) i 3    C-VLS        Y    Y  Y    Q    PRR - 001 SWP-P2D      STANDBY SERVICE WATER PUMP D              09-10E (D-07) 4 i
l 2 OF 6 i
 
O                                                                  O                                                O g                                                            RIVER BEND STATION
= Enterav                O/
                                          '' service Testing Plan for Pumps and Valves, interval 2, Revision 0 Pump Table
                                                                                  %            Test Parameters            Related Component Name                                                    PID(Coord)      Class Type    OPR DP FLOW VIB SPD Freq Documents SYSTEM: 256 - SWP - SERVICE WATER-STANDBY (SSW)
SWP-P3A              ' CNTRL BLDG CHILLED WATER RECIRC PUMP A    09-10B (M-16)      3  C.DC            Y    Y  Y    Q SWP-P3B                CNTRL BLDG CHILLED WATER RECIRC PUMP B    09-10B (H-17)      3    C-DC          Y    Y  Y    Q SWP-P3C                CNTRL BLDG CHILLED WATER RECIRC PUMP C    09-108 (K-16)      3    C-DC          Y    Y  Y      Q r
SWP-P3D                CNTRL BLDG CHILLED WATER RECIRC PUMP D    09-10B (G-17)      3    C-DC          Y    Y  Y      Q-SYSTEM: 309 - EGF - DIESEL GENERATOR FUEL OIL EGF-P1A                STANDBY DfESEL GENERATOR FUEL OIL          08-09A (K-19)      3    C-VLS          Y    Y  Y      Q  PRR - 001 TRANSFER PUMP A EGF-P1B                STANDBY DIESEL GENERATOR FUEL OIL          08-09A (G-19)      3    C-VLS          Y    Y  Y      Q  PRR - 001 TRANSFER PUMP B EGF-P1C                STANDBY DIESEL GENERATOR FUEL OIL          08-09A (D-19)      3    C-VLS          Y    Y  Y      Q    PRR - 001 TRANSFER PUMP C EGF-P3A                STANDBY DIESEL GENERATOR ENGINE DRIVEN 08-09A (M-03)        NC    PD-ROT                        Q    PPS - 001 FUEL BOOSTER PUMP 3A 3OF6
 
O                                                  O                                              O g                                              RIVER BEND STATION Inservice Testing Plan for Pumps and Valves, Interval 2, Revision 0
  &ggy Test Parametens            Related PID(Coord)    Class Type    OPR DP FLOW VfB SPD Freq Documents Component .Name SYSTEM: 305 - EGF - DIESEL GENERATOR FUEL OIL                                                                          _
NC    PD-ROT                      Q    PPS - 001 EGF-P3B    STANDBY DIESEL GENERATOR ENGINE DRIVEN 08-09A (H-03)
FUEL BOOSTER PUMP 38                                                                                          i 08-09A (C-03)  NC    PD-ROT                      Q    PPS - 001 EGF-P4    HPCS DIESEL GENERATOR ENGINE FUEL Olt PUMP 08-09A (C-02)  NC    PD-ROT                      Q    PPS - 001 EGF-P5    HPCS DIESEL GFNERATOR ENGINE FUEL OIL BOOSTER PUMP SYSTEM: 309 - EGO - DIESEL GENERATOR LUBE OIL HPCS DIESEL GENER ATOR ENGINE              08-09D (D-07)  NC    PD-ROT                      Q    PPS - 001 EGO-P007 SCAVENGING OIL PUMP HPCS DIESEL GENERATOR ENGINE MAIN          08-09D (E-04)  NC    PD-ROT                      Q    PPS - 001 EGO-P002 BFARING PRESSURE PUMP HPCS DIESEL GENERATOR ENGINE PISTON        08-09D (E-03)  NC    PD-ROT                      Q    PPS - 001 EGO-P003 COOLING PUMP EGO-P2A    STANDBY DIESEL GENERATOR LUCE OIL PUMP A 08-09C (N-10)    NC    PD-ROT                      C    PPS - 001 EGO-P2B    STANDBY DIESEL GENERATOR LUBE OIL PUMP B 08-09C (F-10)    NC    PD-ROT                      Q    PPS - 001 l
SYSTEM: 309 - EGT - DIESEL GENERATOR COOLING WATER 4 OF6
                              .    =
        ..    ..      =
 
g                                              RIVER BEND STATION inservice Testing Plan for Pumps and Valves, interval 2, Revision 0
    - = Q g Dy/                                                  Pump Table Test Parameters            gm Class Type  OPR DP FLOW VfB SPD Freq Documents Component Name                                        PID(Coord)
SYSTEM: 309 - EGT - DIESEL GENERATOR COOLING WATER NC  C-CC                        Q    PPS - 001 EGT-P2A    STANDBY DIESEL GENERATOR COCl.ING WATER 08-09C (L-20)
SYSTEM JACKET WATER PUMP A NC  C-CC                        Q    PPS - 001
  ^ EC,T-P2B  STANDBY DIESEL GENERATOR COOLING WATER 08-09C (D-20)
SYSTEM JACKET WATER PUMP B rJC  C-CC                        Q    PPS - 001 EGT-P3    HPCS OlESEL GENERATOR ENGINE WATER        08-09D (K-09)
PUMP LEFT-SIDE NC  C-CC                        Q    PPS - 001 EGT-P4    HPCS C:ESEL GENERATOR ENGINE WATER        08-09D (J-09)
PUMP RIGHT-SIDE                                                                                                        l SYSTEM. 410 - HVK - HVAC - CHILLED WATER (CONTROL BUILDING) 22-14J (K-12)    3  C-DC        Y    Y  Y    Q HVK-P1A  CONTROL BLDG CHILLED WATER PUMP 1 A 3  C-DC        Y    Y    Y  Q H A(-P1B  CONTROL BLDG CHILLED WATER PUMP 18          22-14H (K-12) 22-14J (H-11)    3  C-DC        Y    Y    Y  Q                          l HVK-P1C  CONTROLisLDG CHILLED WATER PUMP 1C l
22-14H (H-11)    3  C-DC        Y    Y    Y  Q HVK-P1D    CONTROL BLDG CHILLED WATER PUMP 1D SYSTEM: 602 - SFC - FUEL POOL COOLING                                                                                          _
5 OF 6
 
O                                                      O                                              O g                                                RIVER BEND STATION inservice Testing Plan for Pumps and Valves, interval 2, Revision 0 v-    ggy                                                    Pump Table
                                                                      , g-          Test Parameters              Related Class Type    OPR DP FLOW VfB SPD Freq Documents Component Name                                        PID(Coord)
SYSTEM: 602 - SFC - FUEL POOL COOLING 3  C-DC          Y    Y    Y    Q FUEL POOL COOLING PUMP A                    34-02A (G-16)
SFC-P1A 3  C-DC          Y    Y    Y    Q FUEL POOL COOLING PUMP B                    34-02A (D-16)
SFC-P1B SYSTEM: 609 - DFR - FLOOR DRAINS NC  C-DC          Y    Y          Q    PPS - 002 DFR-P5A    AUXILIARY BUl*. DING FLOOR DRAIN SUMP PUMP 32-09P (B-16)
SA NC  C-DC          Y    Y        Q    PPS - 002 DFR-PSB    AUXILIARY BUILDING FLOOR DRAIN SUMP PUMP 32-09P (K-06) tR NC  C-DC          Y    Y        Q    PPS - 002 DFR-PSD    AUXILIARY BUILDING FLOOR DRAIN SUMP PUMP 32-09P (B-15)
SD NC  C-DC          Y    Y        Q    PPS - 002 DFR-PSE    AUXILIARY BUILDING FLOOR DRAIN SUMP PUMP 32-09P (K-05)
SE 6 OF 6 l .
 
River Cend Station Ins:rvica Tc: ting Plan for Pumps tnd V:lv 2 g~- gy                                                                  Interv:I 2, Pcvision 0 REQUEST FOR RELIEF PRR-001 Code Component ID  Ciass                                                Description SWP - SERVICE WATER STANDBY (SSW)                                                                GE CODE:
SYSTEM: 256 SWP P2A          3                                                  STANDBY SERVICE WATER PUMP /.
SWP P2B          3                                                STANDBY SERVICE WATER PUMP B SWP P2C          3                                                STANDBY SERVICE WATER PUMP C SWP P2D          3                                                STANDBY SERVICE WATER PUMP D Code Component ID    Class                                              Description                    ,
EGF    DIESEL CENERATOR FUEL OIL                                                                  GE CODE:
      "fSTEM: 309 EGF P1A          3                                                STANDBY DIESEL GENERATOR FUEL OlL TRANSFER PUMP A EGF P1B          3                                                STANDBY JIESEL GENERATOR FUEL OIL TRANSFER PUMP B EGF-P1C          3                                                STANDBY DIESEL GENERATOR FUEL OIL TRANSFER PUMP C O    TEST REQUIREMENT: ASME/ ANSI OMa-1988, Part 6, Paragraph 4.6.4 (b),"On vertical hne shaR pumps, measurements shall be taken on the upper motot bearing housing in three orthogonal directions, one of which is the axial direction."
ALTERNATE TESTING: Vibration measurements will be taken la t'iree orthogonal directions in a location that provides valid indication of motor vibratory motion in close proximity of the upper motor bearing housing.
On the standby service water pumps the upper measutements will be taken on a lifting lug that is integral to the motor stator housing. The liRing lug is structurally r.gid and provides transmissibility of the motor vibratory motion. The vibration measurements will be taken in three orthogonal directions on the lifting lug.
On the diesel fuel oil transfer pumps the upper measurements will be taken on the motor stator housing which is rigidly connected to the motor bearing housing. The vibration measurements will be taken in three directions on the motor stator in close proximity to the motor bearing housing.
BASIS:                    The standby service water pump motor'. cre totally enclosed, weather proof inductica motors that are equipped with housing covers which completely enshroud the upper motor bearing housing. The housing cnver precludes vibration measurements from being taken directly on the upper bearing housing.
The diesel fuel oil transfer pumps are also equipped with housing covers that preclude
. (9                                vibration measurements from being taken directly on the upper motor bearing housing.
V I,
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                                +
                        ..                                  River Gend station Inservics Testing Pt:n for Pumps End V:lves
      .( .                .
gg
                                                                                                  ~
Interv:It, R;; vision 0 REQUEST FOR RELIEF-PRR 001
,                                                              Removing the upper motor bearing housing covers for routine vibration readings would                                                    #
compromise the design confquration and the operation of the pump motors. Cooling, thermocouples and other motor sensors would be disabled, Also, the test
;                                                              confguration would differ greatly from normal confquration which would invalidate the                                                  :
:                                                              test data obtained to prove operational readiness of the pump. This option is not practical.                                                                                                                              ,
Modifying the upper bearing housing cover to include an access port or installing
.                                                              vibration sensors is not prefeiTed since these methods would change component confguration without a compensating increase in safety. The transmission path for the allemate vibration points will not attenuate the vibration response or amplitude, therefore providing equivalent data without disturbing the equipment operation or _:
;                                                              design.
e Therefore, the attemative testing proposed wculd provide adequate indication of component condition to verify operational readiness.
l
 
==REFERENCES:==
RBF196 0459
: l.                                                            RBF1-97-0191                                                                                                                            '
:                                                              RBC-47600.
,                            APPROVAL:                        Pending NRC approval.
Relief previously granted (as PRR-006) on 4/28/97 in NRC Safety Evaluation Report
;i
(                                                    (TAC No. M97705). Principal contributor: soseph Colaccino.
1
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a L
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                                                                                      - =.
            . - +                __        m.      - . --e    --                  -        _.-'s      .,*re      - - -__r-c-.___ _-  --_--__m-              - - ____---- ---- __ -_____ . _ _____
 
River C:nd St: tion insirvico Tcsting PI:n for Pumps cnd V:lvss q~ . gg                                      Int:rvil 2, R: vision 0 PUMP POSmON STATEMENT PPS 001 Code Component ID    Class                    Description GE CODE:
SYSTEM: 309 - EGF - DIESEL GENERATOR FUEL OIL EGF-P3A          NC                      STANDBY DIESEL GENERATOR ENGINE DRIVEN FUEL BOOSTER PUMP 3A EGF P3B            NC                    STANDBY DIESEL GENERATOR ENGINE DRIVEN FUEL BOOSTER PUMP 3B EGF P4            NC                    HPCS DIESEL GENERATOR ENGINE FUEL OIL PUMP EGF P5            NC                    HPCS DIESEL GENERATOR ENGINE FUEL Olt BOOSTER PUMP Code ComponentID      Class                  Description GE CODE:
SYSTEM: 309 - EGO - DIESEL GENERATOR LUBE OIL EGO-P002          NC                      HPCS DIESEL GENERATOR ENGINE MAIN BEARING PRESSURE PUMP EGO-P003          NC                    HPCS DIESEL GENERATOR ENGINE PISTON COOLING PUMP EGO-P007          NC                    HPCS DIESEL GENERATOR ENGINE SCAVENGING OIL PUMP EGO-P2A            NC                    STANDBY DIESEL GENERATOR LUBE OlL PUMP A EGO-P2B            NC                    STANDBY DIESEL GENERATOR LUBE OIL PUMP B Code ComponentID      Class                  Description GE CODE:
SYSTEM: 309 - EGT - DIESEL GENERATOR COOLING WATER EGT-P2A          NC                      STANDBY DIESEL GENERATOR COOLING WATER SYSTEM JACKET WATER PUMP A EGT P2B            NC                    STANDBY DIESEL GENERATOR COOLING WATER SYSTEM JACKET WATER PUMP B EGT-P3            NC                    HPCS DIESEL GENERATOP. ENGINE WATER PUMP LEFT-SIDE EGT-P4            NC                    HPCS DIESEL GENERATOR ENGINE WATER PUMP RIGHT SIDE TEST REQUIREMENT: ASME/ ANSI OMa-1988, Part 6, inservice Testing of Pumps in Light-Water Reactor Power Plants ALTERNATE TESTINA Operational readiness of the above listed components will be demonstrated by i
verujing that the Diesel Generators operate acceptably during the required Technical Specification surviellance testing.
1 OF 2
 
                      .-                                                                                                . _ ~ . - -                                      . =  - .
River Cond Station Inservica Testing Plan for Pumps cnd V:lves g-                                        Interv:12, R: vision 0
            .-- y PUMP POSITION STATEMENT PPS-001 (V3 pAsis:              The above listed pumps are subcomponents of the Diesei Generator skids. The components were not designed and constructed in accordance with ASME Section ill and are not required to be tested in accordance with ASME Section XI per 10CFR50.55a. Provisions for component level testing do not exist.
 
==REFERENCES:==
NUREG-1482, Section 3.4 APPROVAL:          This position meets the guidance provided in Generic Letter 89-04, Supplement 1(NUREG-1482), Section 3.4 addressing testing of skid mounted sub-components.
I ou                                                                                                                                                                      s 2 OF 2
 
  . ..            . - . . . . - . _ _      .      -      . . . - ~ . _ .              .- .    - . . - . - - . -          . . -.. _ . - .
                                        - River Cond staslon Inservice Testing Plan for Pumps and VUves
              . . g,g                                                    Interval 2, R: vision 0
                                                      ' PUMP POSmON STATEMENT -                                                              .
PPS-002 Code Component ID              Class-                    Description SYSTEM: 609 - DFR - FLOOR DRAINS                                                                      GE CODE: -
            - DFR-PSA                  NC                        AUXILIARY BUILDING FLOOR DRAIN SUMP PL.MP SA DFR-PSB                  NC                        AUXILIARY BUILDING FLOOR DRAIN SUMP PUMP f B                              ,
DFR PSD                  NC                        AUXILIARY BUILDING FLOOR DRAIN SUMP PUMP SD DFR PSE                  NC                        AUXILIARY BUILDING FLOOR DRAIN SUMP PUMP SE TGST REQUIREMENT:              ASME/ ANSI OMa-1988, Part 6, inservice Testing of Pumps in Light-Water Reactor Power Plants ALTERNATE TESTING: A functional test of each crescent area sump pump will be performed qUartert/i n accordance with TRM Surveillance Requirement TSR 3.5.4.1.
BASIS:                        The above listed pumps are safety related, non-ASME pumps. They were not designed and constructed in accordance with ASME Section ill and are not required to be tested in accordance with the requirements of ASME Section XI as delineated in-t                                  10CFR50.55a.
10CFR50, Appendix A General Design Criterion - 1 and 100FR50, Appendix B, Criterion XI, require that components 'important to safety' be tested commensurate with the required safety function. These pumps are tested commensurate with their safety function in accordance with TSR 3.5.
 
==4.1 REFERENCES==
;                    NUREG-1482, Section 2.2 APPROVAL:                      These components are non-ASME. NRC approvalis not required per Generic Letter 89-04, Supplement 1 (NUREG-1482).
1 OF 1
 
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Valve Table
                                                                  %                                                Position                  m Component            PID(Coord)  Function Class Type      Actuator    Category  Size Normal Safety Test  Freq Documents SYSTEM: 052 - RDS - CONTROL ROD DRNE HYDRAULIC (CRD)
C11-AOV126-0417 36-01C (t-07) ACTIVE          2    GLOBE    AIR              B      1.00  C        O  FS-O  TS      ROJ - 008 FSE-O TS      VPS - 002 C11 AOV126-0421 36-01C (E-07) ACTIVE          2    GLOBE    AIR              B      1.00  C        O  FS-O  TS      ROJ - 008 FSE-O TS      VPS - 002 C11-AOV126-0425 36-01C (E-07) ACTIVE          2  GLOBE    AIR              B      1.00  C        O  FS-O  TS      ROJ - 008 FSE-O TS      VPS - 002 C11-AOV126-0429 36-01C (E-07) ACTIVE          2  CLOBE    AIR              B      1.00  C        O  FS-O  TS      ROJ - 008 FSE-O TS      VPS - 002 C11-AOV126-0433 36-01C (E-07) ACTIVE          2  GLO6E    AIR              B      1.00  C        O  FS-O  TS      ROJ - 008 FSE-O TS      VPS - 002 C11-AOV126-0437 36-01C (E-07) ACTIVE          2  GLOBE    AIR              B      1.00  C        O  FS-O  TS      ROJ - 008 FSE-O TS      VPS - 002 C11-AOV126-0441 36-01C (E-07) ACTIVE            2  GLOBE    AIR              B    . 1.00  C        O  FS-O  T3      RCJ - 008 o                                                                                                        FSE-O TS      VPS - 002 C11-AOV126-0813 36-01C (E-07) ACTIVE          2  GLOBE    AIR              B      1.s0  C        O  I:S-O TS      ROJ - 008 FSE-O TS      VPS - 002 C11-AOV126-0817 36-01C (E-07) ACTIVE            2  GLOBE    AIR            B      1.00    C        O  FS-O  TS      ROJ - 008 FSE-O TS      VPS - 002 C11-AOV126 0821 36-01C (E-07) ACTIVE            2  GLOBE    AIR            B      1.09  C        O  FS-O  TS      ROJ - 008 FSE-O TS      VPS - 002 C11-AOV126-0825 36-01C (E-07) ACTIVE            2  GLOBE    AIR            B      1.00  C        O FS-O  TS      ROJ - 008 FSE-O TS      VPS - 002 C11-AOV126-0829 36-01C (E-07) ACTIVE            2 GLOBE    AIR            B      1.00  C        O FS-O  TS      ROJ - 008 FSE-O TS      VPS - 002 C11-AOV126-0833 36-01C (E-07) ACTIVE            2 GLOBE    AIR            B      1.00  C        O FS-O  TS      ROJ - 008 CSE-O TS      VPS - 002 1 OF 48
 
g                                                        n U                                                        (./                                                O RIVER BEND STATION g[gfgygy
                            =~
N Inservice Testing Plan for Pumps and Valves, interval 2, Revision 0 Valve Table Code                                            Position                  Rel M Component        PID(Coord)      Function Class Tw L          Actuator    Category Size Normal Safety Test    Freq Documents SYSTEM: 052 - RDS - CONTROL ROD DRIVE HYDRAULIC (CRO)
C11-AOV126-0837' 36-01C (E-07) ACTIVE        2  GLOBE        AIR            J    1.00  C        O  FS-O  TS    ROJ - 008 FSE-O TS    VPS - 002 C11-AOV126-0841 36-01C (E-07) ACTIVE        2  GLOBE        AIR            B    1.00  C        O  FS-O  TS      ROJ - 008 FSE-O TS    VPS - 002 C11-AOV126-0845 36-01C (E-07) ACTIVE          2  GLOBE        AIR            8    1.00  C        O  FS-O  TS      ROJ - 008 FSE-O TS    VPS - 002 C11-AOV126-1209 36-01C (E-07) ACTIVE        2  GLOBE        AIR            B    1.00  C        O  FS-O  TS    .' .OJ - 008 FSE-O TS    VPS - 002 C11-AOV126-1213 36-01C (E-07) ACTIVE          2  GLOBE        AIR            B    1.00  C        O  FS-O  TS      ROJ - 008 FSE-O TS    VPb - 002 C11-AOV126-1217 36-01C (E-07) ACTIVE          2  GLOBE        AIR            B    1.00  C        O  FS-O  TS      ROJ - 008 FSE-O TS    VPS - 002 C11-AOV126-1221  36-01C (E-07) ACTIVE        2  GLOBE        AIR            B    1.00  C        O  FS-O  TS      ROJ - 008 FSE-O TS      VPS - 002 C11-AOV126-1225 36-01C (E-07) ACTIVE          2  GLOBE        AIR            B    1.00    C        O  FS-O  TS      ROJ - 008 FSE-O TS      VPS - 002 C11-AOV126-1229 36-01C (E-07) ACTIVE          2  GLOBE        AIR            B    1.00    C        O  FS-O  TS      ROJ - 008 FSE-O TS      VPS - 002 C11-AOV126-1233 3S-01C (E-07) ACTIVE          2  GLOBE        AIR            B    1.00  C        O  FS-O  TS      ROJ - 008  '
FSE-O TS      VPS - 002 C11-AOV126-1237 36-01C (E-07) ACTIVE          2  GLOBE        AIR            B    1.00  C        O  FS-O  TS      ROJ - 008 FSE-O TS      VPS - 002 C11-AOV126-1241  36-01C ;.i-07) ACTIVE      2  GLOBE        AIR            B    1.00  C        O  FS-O  TS      ROJ - 008 FSE-O TS      VPS - 002 C11-AOV126-1245 36-01C (E-07) ACTIVE          2  GLO3E        AIR            8    1.00  C        O  FS-O  TS      ROJ - 008 FSE-O TS      VPS - 002 2 OF 48
 
i V                                                      V                                                V RIVER BEND STATION I
l l
g[gfgygy
  ==~
C1/
inservice T9 sting Plan for Pumps and Valves, Interval 2, Revision 0 Valve Table Code                                            Position                    RelM Component        PID(Coord)    Function Class Type        Actuator    Category Size Normal Safety Test    Freq Documents SYSTEM: 052 - RDS - CONTROL ROD DRIVE HYDRAULIC (CRD)
C11-AOV126-1249 36-01C (E-07) ACTIVE      2    GLOBT.:    AIR              B    1.00  C        O    FS-O  TS      ROJ - 008 FSE-O TS      VPS - 002 C11-AOV126-1605 36-01C (E-07) ACTIVE      2    GLOBE      AIR              B    1.00  C        O    FS-O  TS      ROJ - 008 FSE-O TS      VPS - 002 C11-AOV126-1609 36-01C (E-07) ACTIVE      2    GLOBF.      AIR              B    1.00  C        O    FS-O  TS      ROJ - 008 FSE-O TS      VPS - 002 C11-AOV126-1613 36-01C (E-07) ACTIVE      2    GLOBE      AIR              B    1.00  C        O    FS-O  TS      ROJ - 008 FSE-O TS      VPS - 002 C11-AOV126-1617 36-01C (E-07) ACTIVE      2    GLOBE      AIR              B    1.00  C        O    FS-O  TS      ROJ - 008 FSE-O TS      VPS - 002 C11-AOV126-1621 36-01C (E-07) ACTIVE      2    GLOBE      AIR              B    1.00  C        O    FS-O  TS      ROJ - 008 FSE-O TS      VPS - 002 C11-AOV126-1625 36-01C (E-07) ACTIVE      2    GLOBE      AIR              B    1.00  C        O    FS-O  TS      ROJ - 008 FSE-O TS      VPS - 002 C11-AOV126-1629 36-01C (E-07) ACTIVE      2    GLOBE      AIR              D    1.00  C        O    FS-O  TS      ROJ - 008 FSE-O TS      VPS - 002 C11-AOV126-1633 36-01C (E-07) ACTIVE      2    GLOBE      AIR              B    1.00  C        O    FS-O  TS      ROJ - 008 FSE-O TS      VPS - 002 C11-AOV126-1637 36-01C (E-07) ACTIVE      2    GLOBE      AIR              8    1.00  C        O    FS-O  TS      ROJ - 008 FSE-O TS      VPS - 002 C11-AOV126-1641  36-01C (E-07) ACTIVE    2    GLOBE      AIR              B    1.00  C        O    FS-O  TS      ROJ - 008 FSE-O TS      VPS - 002 C11-AOV126-1645 36-01C (E-07) ACTIVE      2    GLOBE      AIR              B    1.00  C        O    FS-O  TS      ROJ - 008 FSE-O TS      VPS - 002 C11-AOV126-1649 36-01C (E-07) ACTIVE      2    GLOBE      AIR              B    1.00  C        O    FS-O  TS      ROJ - 003 FSE-O TS      VPS - 002 3 OF 48 a
 
O                          .
O                                                        O g                                                    RIVER BEND STATION
    =- ggy        c'./
inservice Testing Plan for Pumps and Valves, interval 2, Revision 0 Vatve Table ~
Posetion    .
g Code Component          PID(Coord)    Function , Class Type      Actuator    Category  Size . Normal ' Safety Test    Freq Documents SYSTEM: 052 - RDS - CONTROL ROD DRIVE HYDRAULIC (CRD)
C11-AOV126-1653 36-01C (E-07) ACTIVE        2    GLOBE      AIR              B    1.00    C        O. FS-O    TS    ROJ - 008 FSE-O  TS'    VPS - 002
  - C11-AOV126-2005 36-01C (E-07) ACTIVE        2  GLOBE      AIR              B    1.00    C        O    FS-O '  TS    ROJ - 008 FSE-O  TS    VPS - 002 C11-AOV126-2009 36-01C (E-07) ACTIVE          2  GLOBE      AIR              B    1.00    C        O    FS-O  -TS    ROJ - 008 FSE-O .TS      VPS - 002 l  C11-AOV126-2013 36-01C (E-07) ACTIVE          2  GLOBE      AIR              B    1.00    C        O    FS-O    TS    ROJ - 008 FSE-O  TS    VPS - 002 C11-AOV126-2017 36-01C (E-07) ACTIVE          2  GLOBE      AIR              B    1.00    C        O    FS-O    TS    ROJ2 008 FSE-O  TS    VPS - 002 C1.. .vv 126-2021 36-01C (E-07) ACTIVE        2    GLOBE    AIR              B    1.00    C        O    FS-O    TS    ROJ - 008    .
TS l                                                                                                              FSE-O          VPS - 002 '
C11-AOV126-2025 36-01C (E-07)' ACTIVE        2    GLOBE    AIR              B    1.00    C        O    FS-O    TS    ROJ - 008 FSE-O  TS. VPS- 002 C11-AOV126-2029 36-01C (E-07) ACTIVE          2    GLOBE    AIR              B    1.00    C        O    FS-O    TS    ROJ - 008 FSE-O  TS    VPS - 002 C11-AOV126-2033 36-01C (E-07) ACTIVE        2    GLOBE    AIR              B    1.00    C        O    FS-O    TS    ROJ - 008 FSE-O  TS    VPS - 002 C11-AOV126-2037 36-01C (E-07) ACTIVE        2    GLOBE    AIR              B    1.00    C        O    FS-O    TS    ROJ - 008 FSE-O  TS    VPS - 002 C11-AOV126-2041  36-01C (E-07) ACTIVE      2    GLOBE    AIR              B    1.00    C        O    FS-O    TS      ROJ - 008 FSE-O  TS    . VPS - 002  ;
C11-AOV126-2045 36-01C (E-07) ACTIVE        2    GLOBE    AIR              B    1.00    C        O    FS-O    TS      ROJ - 008 FSE-O  TS-    VPS - 002    !
C11-AOV126-2049 36-01C (E-07) ACTIVE        2    GLOBE    AIR              B    1.00    C        O    FS-O    T3      ROJ - 008  i FSE-O~ TS VPS - 002 4 OF 48
 
O                                                        O                                                        O g                                                  RIVER BEND STATION Inservice Testing Plan for Pumps and Valves, Interval 2, Revision 0
= Qg Valve Table
                                        %                                                Position                          RN Component        PID(Coord)    Function Class Type        Actuator    Category Size Normal Safety Test          Freq Documents SYSTEM: 052 - RDS - CONTROL ROD DRIVE HYDRAULIC (CRD)
C11-AOV126-2053 ' 36-01C (E-07) ACTIVE    2    GLOBE      AIR            B    1.00  C            O    FS-O    TS      ROJ - 008 FSE-O  TS      VPS - 002 C11-AOV126-2405 36-01C (E-07) ACTIVE      2    GLOBE      air            B    1.00  C            O    FS-O    TS        ROJ - 008 FSE-O  TS      VPS - 002 C11-AOV126-2409 36-01C (E-07) ACTIVr.      2    GLOBE      AIR            B    1.00  C            O    FS-O    TS        ROJ - 008 FSE-O  TS      VPS - 002 C11-AOV126-2413 36 OlC (E-07) ACTIVE      2    GLOBE      AIR            B    1.00  0            0    FS-O    TS        ROJ - 008 FSE-O  TS      VPS - 002 C11-AOV126-2417 36-01C (E-07) ACTIVE      2    GLOBE      AIR            B    1.00  C            O    FS-O    TS        ROJ - 008 FSE-O  TS        VPS - 002 C11-AOV126-2421 36-01C (E-07) ACTIVE      2    GLOBE      AIR            B    1.00    C          O    FS-O    TS        ROJ - 008 FSE-O  TS        VPS - 002 C11-AOV126-2425 36-01C (E-07) ACTIVE      2    GLOBti      AIR            B    1.00    C          O    FS-O    TS        ROJ - 008 FSE-O  TS        VPS - 002 C11-AOV126-2429 36-01C (E-07) ACTIVE      2    GLOBE      AIR            B    1.00  C          O    FS-O    TS        ROJ - 008 FSE-O  TS        VPS - 002 C11-AOV126-2433 36-01C (E-07) ACTIVE      2    GLOBE      AIR            B    1.00  C          O    FS-O    TS        ROJ - 008 FSE-O  TS        VPS - 002 C11-ACV126-2437 36-01C (E-07) ACTIVE      2    GLOBE      AIR            B    1.00  C          O    FS-O    TS        ROJ - 008 FSE-O  TS        VPS - 002 C11-AOV126-2441 36-01C (E-07) ACTIVE      2    GLOBE      AIR            B    1.00  C          O    FS-O    TS        ROJ - 008 FSE-O  TS        VPS - 002 C11-AOV126-2445 36-01C (E-07) ACTIVE      2    GLOBE      AIR            B    1.00  C          O    FS-O    TS        ROJ - 008 FSE-O  TS        VPS - 002 C11-AOV126-2449 36-01C (E-07) ACTIVE      2    GLOBE      AIR            B    1.00  C          O    FS-O    TS        ROJ - 008 FSE-O  TS        VPS - 002 5 OF 48
 
V                                                      \__)                                                                                                                            \
g                                                RIVER BEND STATION
        = Qgg          C1/
inservice Testing Plan for Pumps and Valves, Interval 2, Revision 0 Valve Table Coh                                            Position                                                                                                g Component        PID(Coord)    Function Class Type        Actuator    Category Size Normal Safety Test                                                                                Freq Documents TEM: 052 - RDS - CONTROL ROD DRIVE HYDRAULIC (CRD)
C11-AOV126-2453 36-01C (E-07) ACTIVE      2    GLOBE      AIR              B    1.00  C                                O                                            FS-O            TS      ROJ - 008 FSE-O            TS      VPS - 002 C11-AOV126-2805 36-01C (E-07) ACTIVE      2    GLOBE      AIR              8    1.00  C                                O                                            FS-O            TS      ROJ - 008 FSE-O            TS      VPS - 002 C11-AOV126-2809 36-01C (E-07) ACTIVE      2    GLOBE      AIR              B    1.00  C                                O                                            FS-O            TS      ROJ - 008 FSE-0            TS      VPS - 002 C11-AOV126-2813 36-01C (E-07) ACTIVE      2    GLOBE      AIR              B    1.00  C                                O                                            FS-O            TS      ROJ - 008 '
FSE-O            TS      VPS- 002 C11 AOV126-2817 36-01C (E-07) ACTIVE      2    GLOBE      AIR              B    1.00  C                                  O                                          FS-O            TS      ROJ - 008 FSE-O            TS      VPS - 002 C11-AOV126-2821  36-01C (E-07) ACTIVE    2    GLOBE      AIR              B    1.00  C                                  O                                          FS-O            TS      ROJ - 008 FSE-O          TS      VPS - 002 C11-AOV126-2825 36-01C (E-07) ACTIVE      2    GLOBE      AIR              B    1.00  C                                  O                                            FS-O            TS      ROJ - 008 FSE-O          TS      VPS - 002 C11-AOV126-2829 36-01C (E-07) ACTIVE      2    GLOBE      AIR              B    1.00  C                                  O                                            FS-O            TS      ROJ - 008 FSE-O          TS      VPS - 002 C11-AOV126-2833 36-01C (E-07) ACTIVE      2    GLOBE      AIR              B    1.00  C                                  O                                            FS-O            TS      ROJ - 008 FSE-O          TS      VPS - 002 C11-AOV126-2837 36-01C (E-07) ACTIVE      2    GLOBE      AIR              B    1.00  C                                  O                                            FS-O            TS      ROJ - 008 FSE-O          TS      VPS - 002 C11-AOV126-2841 36-01C (E-07) ACTIVE      2    GLOBE      AIR              B    1.00  C                                  O                                            ' S-O          TS      ROJ - 008 FSE-O          TS      VPS - 002 C11-AOV126-2845 36-01C (E-07) ACTIVE      2    GLOBE      AIR              B    1.00  C                                  O                                            FS-O            TS      ROJ - 008 FSE-O          TS      VPS - 002 C11-AOV126-2849 36-01C (E-07) ACTIVE      2    GLOBE      AIR              B    1.00  C                                  O                                            FS-O            TS      ROJ - 008 l                                                                                                                                                                              FSE-O          TS      VPS - 002 i
6 OF 48
 
g                                                RIVER BEND STATION
                                '"'''''c''''''"""''"''P"=""'""v''''''"''''''"'d''*"*
= Entery                                                  Valve Table Code Position                Rh Component        PID{Coord)    Function Class Type    Actuator    Category Size Nonnat Safety Test    Freq Documents CYSTEM: 052 - RDS - CONTROL ROD DRIVE HYDRAULIC (CRD)
C11-AOV126-2853 36-01C (E-07) ACTIVE      2    GLOBE  AIR            B    1.00  C        O  FS-O  TS    ROJ - 008 FSE-O  TS    VPS - 002 C11-AOV126-3205 36-01C 'E-C7)  ACTIVE    2    GLOBE  AIR            B    1.00  C        O  FS-O  TS    ROJ - 008 FSE-O  T*    VPS - 002 C11-AOV126-3209 36-01C (E-07) ACTIVE      2    GLOBE  AIR            B    1.03  C        O  FS-O  TS    ROJ - 008 FSE-O  TS    VPS - 002 C11-AOV126-3213 36-01C (E-07) ACTIVE      2    GLOBE  AIR            B    1.70  C        O  FS-O  TS    ROJ - 008 FSE-O  TS    VPS - 002 ,
i C11-AOV126-3217 36-01C (E-07) nCTIVE      2    GLOBE  AIR            B    1.00  C        O  FS-O  TS    ROJ - 008 FSE-O  TS    VPS - 002 C11-AOV126-3221 36-01C (E-07) ACTIVE      2    GLOBE  AIR            B    1.00  C        O  FS-O  TS    ROJ - 008 FSE-O  TS    VPS - 002
* C11-AOV126-3225 36-01C (E-07) ACTIVE      2    GLOBE  AIR            B    1.00  C        O  FS-O  TS    ROJ - 008 FSE-O  TS    VPS - 002 C11-AOV126-3229 36-01C (E-07) ACTIVE      2    GLOBE  AIR            B    1.00  C        O  FS-O  TS    ROJ - 008 FSE-O  TS    VPS - 002 C11-AOV126-3233 36-01C (E-07) ACTIVE      2    GLOBE  AIR            B    1.00  C        O  FS-O  TS    ROJ - 008 FSE-O  TS    VPS - 002 C11-AOV126-3237 36-01C (E-07) ACTIVE      2  GLOBE  AIR            8    1.00  C        O FS-O  TS    ROJ - 008 FSE-O  TS    VPS - 002 C11-AOV126-3241 36-01C (E-07) ACTIVE      2  GLOBE  AIR            t3    1.00  C        O FS-O  TS    ROJ - 008 FSE-O  TS    VPS - 002 C11-AOV126-3245 36-01C (E-07) ACTIVE      2  GLOBE  AIR            B    1.00  C        O  FS-O  TS    ROJ - 008 FSE-O TS    VPS - 002 C11-AOV126-3249 36-01C (E-07) ACTIVE      2  GLOBE  AIR    ,        B    1.00  C        O  FS-O  TS    ROJ - 008 FSE-O TS    VPS - 002 7 OF 48
 
                                                                                  ,                                                                                                    ,a g                                                                                              RIVER BEND STATION
                                    = Enterav                                        N Inservice Testing Plan for Pumps and Valves, interval 2, Revision 0 Valve Table Co*                                        Position                RN Component                                                    FID(Coord)    Function Class Type            Actuator    Category Size Normal Safety Test  Freq Documents -
SYSTEM: 052 - RDS - CONTROL ROD DRIVE HYDRAULIC (CRD)
C11-AOV126-3253 36-01C (E-07) ACTIVE                                                          2  GLOBE  AIR              B    1.00  C        O  FS-O  TS    ROJ - 008 FSE-O TS    VPS - 002 C11-AOV126-3605 36-01C (E-07) ACTIVE                                                          2  GLOBE  AIR              B    1.00  C        O  FS-O  TS    ROJ - 008 FSE-O TS    VPS - 002 C11-AOV126-3603 36-01C (E-07) ACTIVE                                                          2  GLOBE  AIR              B    1.00  C        O  FS-O  TS    ROJ - 008 FSE-O TS    VPS - 002 C11-AOV126-3613 36-01C (E-07) ACTIVE                                                          2 GLOBE  AIR              B    1.00  C        O  FS-O  TS    ROJ - 008 FSE-O TS    VPS - 002 C11-AOV126-3617 36-01C (E-07) ACTIVE                                                          2 GLOBE  AIR              B    1.00  C        O  FS-O  TS    ROJ - 008 FSE-O TS    VPS - 002 C11-AOV126-3621 36-01C (E-07) ACTIVE                                                          2 GLOBE  AIR              B    1.00  C        O  FS-O  TS    ROJ - 008 FSE-O TS    VPS - 002 C11-AOV126-3625 36-01C (E-07) ACTIVE                                                          2 GLOBE  AIR              B    1.00    C        O  FS-O  TS    ROJ - 008 FSE-O TS    VPS - 002 C11-AOV126-3629 36-01C (E-07) ACTIVE                                                          2 GLOBE  AIR              B    1.00    C        O  FS-O  TS    ROJ - 008 FSE-O TS    VDS - 002 C11-AOV126-3633 36-01C (E-07) ACTIVE                                                          2 GLOBE  AIR              B    1.00  C        O  FS-O  TS    ROJ - 008 FSE-O TS    VPS - 002 C11-AOV126-3637 36-01C (E-07) ACTl'K                                                          2 GLOBE  AIR              B    1.00  C        O  FS-O  TS    ROJ - 008 FSE-O TS    VPS - 002 C11-AOV126-3641                                            36-01C (E-07) ACTIVE              2 GLOBE  AIR              B    1.00  C        O  FS-O  TS    ROJ - 008 FSE-O TS    VPS - 002 C11-AOV126-3645 36-01C (E-07) ACTIVE                                                          2 GLOBE  AIR              B    1.00  C        O  FS-O  TS    ROJ - 008 FSE-O TS    VPS - 002 C11-AOV126-3649 36-01C (E-07) ACTIVE                                                          2 GLOBE  AIR              B    1.00  C        O FS-O  TS    ROJ - 008 FSE-O TS    VPS - 002 8 OF 48
 
;                                                                ~.                                                  p NJ                                                                                                          N g                                                RIVER BEND STATION
  =QQ                            inservice Testing Plan for Pumps and Valves, Interval 2, Revision 0 Valve Table Coh                                                Position                  RN Component        PID(Coord)    Function Class Type        Actuator    Category  Size Normal Safety Test    Freq  Documents SYSTEM: 052 - RDS - CONTROL ROD DRIVE HYDRAULIC (CRD)
C11-AOV126-3653 36-01C (E-07) ACTIVE      2    GLOBE      AIR              B    1.00  C        O  FS-O    TS    ROJ - 008 FSE-O  TS    VPS - 002 C11-AOV126-4005 36-01C (E-07) ACTIVE      2    GLOBE      AIR              B    1.00  C        C  FS-O    TS    ROJ - 008 FSE-O  TS    VPS - 002 C11-AOV126-4009 36-01C (E-07) ACTIVE      2    GLOBE      AIR              B    1.00  C        O  FS-O    TS    ROJ - 008 FSE-O .TS      VPS - 002 C11-AOV126-4013 36-01C (E-07) ACTIVE      2    GLOBE      AIR              B    1.00  C        O  FS-O    TS    ROJ - 008 FSE-O  TS    VPS - 002 C11-AOV126-4017 36-01C (E-07) ACTIVE      2    GLOBE      AIR            :B    1.00  C        O  FS-O    TS    ROJ - 008 FSE-O  TS    VPS - 002 C11-AOV126-4021 36-01C (E-07) ACTIVE      2    GLOBE      AIR              B    1.00  C        O  FS-O    TS    ROJ - 008 FSE-O  TS    VPS - 002 C11-AOV126-4025 36-01C (E-07) ACTIVE      2    GLOBE      AIR            :B    1.00  C        O  FS-O    TS    ROJ - 008 FSE-O  TS    VPS - 002 C11-AOV126-4029 36-01C (E-07) ACTIVE      2    GLOBE      AIR              'B    1.00  C        O  FS-O    TS    ROJ - 008 FSE-O  TS    VPS - 002 C11-AOV126-4033 36-01C (E-07) ACTIVE      2    GLOBE      AIR              B  >
1.00  C        O  FS-O    TS    ROJ - 008 FSE-O  TS    VPS - 002 C11-AOV126-4037 36-01C (E-07) ACTIVE      2    GLOBE      AIR              B    1.'O  C        O  FS-O    TS    ROJ - 008 FSE-O - TS    VPS - 002 C11-AOV126-4041 36-01C (E-07) ACTIVE      2    GLOBE      AIR              B    1.00  C        O  FS-O    TS    ROJ - 008 FSE-O  TS    VPS - 002 C11-AOV126-4045 36-01C (E-07) ACTIVE      2    GLOBE      AIR              B    1.00    C        O  FS-O    TS    ROJ - 008 FSE-O  TS    VPS - 002 C11-AOV126-4043 36-01C (E-07) ACTIVE      2    GLOBE      AIR              B    1.00  C        O  FS-O    TS    ROJ - 008 FSE-O  TS    VPS - 002 i
9 OF 46
 
a                                                      (v                                                (
                                                                                                                  %s
                                                                                                                    )
g                                                  RIVER BEND STATION
=Qgyg                            inservica Testing Plan for Pumps and Valves, Interval 2, Revision 0 N                                              Vala Table
                                        %                                                Position                  NW Component        PID(Coord)    Function Class Type        Actuator    Category  Size Nonnat Safety Test  Freq  Docueoents SYSTEM: 052 - RDS - CONTROL ROD DRIVE HYDRAULIC (CRD)
C11-AOV126-4053 36-01C (E-07) ACTIVE      2    GLOBE      AIR            B      1.00  C        O  FS-O  TS    ROJ - 008 FSE-O TC    VPS - 002 C11-AOV126-4409 36-01C (E-07) ACTIVE      2    GLOBE      AIR            8      1.00  C        O  FS-O  TS    ROJ - 008 FSE-O TS    VPS- 002 C11-AOV126-4413 36-01C (E-07) ACTIVE      2    GLOBE      AIR            B      1.00  C        O  FS-O  TS    ROJ - 008 FSE-O TS    VPS - 002 C11-AOV126-4417 36-01C (E-07) ACTIVE      2    GLOBE      AIR            B      1.00  C        O  FS-O  TS    ROJ - 008 FSE-O TS    VPS - 002 C11-AOV126-4421 36-01C (E-07) ACTIVE      2    GLOBE      AIR            B      1.00  C        O  FS-O  TS    ROJ - 008 FSE-O TS    VPS - 002 C11-AOV126-4425 36-01C (E-07) ACTIVE      2    GLOBE      AIR            B      1.00  C        O  FS-O  TS    ROJ - 008 FSE-O TS    VPS - 002 C11-AOV126-4429 36-01C (E-07) ACTIVE      2    GLOBE      AIR            B      1.00  C        O  FS-O  TS    ROJ - 008 FSE-O TS    VPS - 002 C11 AOV126-4433 36-01C (E-07) ACTIVE      2    GLOBE      AIR            B      1.00  C      O  FS-O  TS-    ROJ - 008 FSE-O TS    VPS - 002 C11-AOV126-4437 36-01C (E-07) ACTIVE      2    GLOBE      A!R            B      1.00  C        O  FS-O  TS    ROJ - 008 FSE-O TS    VPS - 002 -
C11-AOV126-4441  36-01C (E-07) ACTIVE    2    GLOBE      AIR            B      1.00  C        O  FS-O  TS    ROJ - 008 FSE-O TS    VPS - 002 C11-AOV126-4445 36-01C (E-07) ACTIVE        2  GLOBE      AIR            B      1.00  C        O  FS-O  TS    ROJ - 008 FSE-O TS    VPS - 002 C11-AOV126-4449 36-01C (E-07) ACTIVE        2  GLOBE      AIR            B      1.00  C        O  FS-O  TS-    ROJ - 008 FSE-O TS    VPS - 002 C11-AOV123-4813 36-01C (E-07) ACTIVE        2  GLOBE      AIR            B      1.00  C        O  FS-O  TS    ROJ - 008 FSE-O TS    VPS - 002 10 OF 48
 
      ,                                                        p                                                    p
(/                                                        b                                                    O g                                                  RIVER. BEND STATION
=QQ            -
inservice Testing Plan for Pumps and Valves, interval 2, Revision 0 Valve Table Coh                                              Position                  RN Component          PID(Coord)    Function Class Type        Actuator      Category Size Ncnnat Safety Test    Freq Documents SYSTEM: 052 - RDS - CONTROL ROD DRIVE HYDRAULIC (CRD)
C11-AOV126-4817 36-01C (E-07) ACTIVE        2    GLOBE      AIR              B    1.00  C        O  FS-O -  TS    ROJ - 008 FSE-O  TS    VPS - 002 C11-AOV126-4821    36-01C (E-07) ACTIVE    2    GLOBE      AIR              B    1.00  C        O  FS-O    TS    ROJ - 008 FSE-O  TS    VPS - 002 C11-AOV126-4825 36-01C (E-07) ACTIVE        2    GLOBE      AIR              B    1.00  C        O  FS-O    TS    ROJ - 008 FSE-O  TS    VPS - 002 C11-AOV126-4829 36-01C (E-07) ACTIVE        2    GLOBE      AIR              B    1.00  C        O  FS-O    TS    ROJ - 008 FSE-O  TS    VPS - 002 C11-AOV126-4833 36-01C (E-07) ACTIVE        2    GLOBE      AIR              B    1.00  C        O  FS-O    TS    ROJ - 008 FSE-O  TS    VPS - 002 C11-AOV126-4837 36-01C (E-07) ACTIVE        2    GLOBE      AIR              B    1.00  C        O  FS-O    TS    ROJ - 008 FSE-O  TS    VPS - 002 C11-AOV126-4841 36-01C (E-07) ACTIVE        2    GLOBE      AIR              B    1.00  C        O  FS-O    TS    ROJ - 008 FSE-O  TS    VPS - 002 C11-AOV126-4845 36-01C (E-07) ACTIVE        2    GLOBE      AIR              B    1.00  C        O  FS-O    TS    ROJ - 008 FSE-O  TS    VPS - 002 C11-AOV126-5217 36-01C (E-07) ACTIVE        2    GLOBE      AIR              B    1.00  C        O  FS-O    TS    FTOJ - 008 FSE-O  TS    VPS - 002 C11-AOV126-5221    36-01C (E-07) ACTIVE    2    GLOBE      AIR              B    1.00  C        O  FS-O    TS    ROJ - 008 FSE-O  TS    VPS - 002 C11-AOV126-5225 36-01C (E-07) ACTIVE        2    GLOBE      AIR              B    1.00  C        O  FS-O    TS    ROJ - 008 FSE-O  TS    VPS - 002 C11 AOV126-5229 36-01C (E-07) ACTIVE        2    GLOBE      AIR              B    1.00    C        O  FS-O  'TS    ROJ - 008 FSE-O  TS    VPS - 002 C11-AOV126-5233 36-01C (E-07) ACTIVE        2    GLOBE      AIR              B    1.00    C        O  FS-O    TS    ROJ - 008 FSE")  TS    VPS - 002 1
11 OF 48
 
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  =ggg          cv inservice Testing Plan for Pumps and Valves, Interval 2, Revision 0 Valve Table Co*                                              Position                  RN Component        PID(Coord)    Function Class Type        Actuator    Categosy Size Normal Safety Test    Freq Docurnents SYSTEM: 052 - RDS - CONTROL ROD DRIVE HYDRAULIC (CRD)
C11-AOV126-5237 36-01C (E-07) ACTIVE      2    GLOBE      AIR            B    1.00  C        O  FS-O    TS    ROJ - 008 FSE-O  TS    VPS - 002 C11-AOV126-5241 36-01C (E-07) ACTIVE      2    GLOBE      AIR            B    1.00  C        O  FS-O    TS    ROJ - 003 FSE-O  TS    VPS - 002 C11-AOV127-0417 36-01C (F-09) ACTIVE      2    GLOBE      AIR            B    0.75  C        O  FS-O    TS    ROJ - 008 FSE-O  TS. VPS - 002 C11-AOV127-0421 36-01C (F-09) ACTIVE      2    GLOBE      AIR            B    0.75  C        O  FS-O    TS    ROJ - 00f, FSE-O  TS    VPS - 002 C11-AOV127-0425 36-01C (F-09) ACTIVE      2    GLOBE      AIR            B    0.75  C        O  FS-O    TS    ROJ - 008 FSE-O  TS    VPS - 002 C11-AOV127-0429 36-01C (F-09) ACTIVE      2    GLOBE      AIR            B    0.75  C        O  FS-O    TS    ROJ - 008 FSE-O - TS    VPS - 002 C11-AOV127-0433 3S-01C (F-09) ACTIVE      2    GLOBE      AIR            8    0.75    C        O  FS-O    TS    ROJ - 008 FSE-O  TS    VPS - 002 C11-AOV127-0437 36-01C (F-09) ACTIVE      2    GLOBE      AIR            S    0.75    C        O  FS-O    TO    ROJ - 008 FSE-O  TS    VPS - 002 C11-AOV127-0441  36-01C (F-09) ACTIVE    2    GLOBE      AIR            B    0.75    C        O  FS-O  TS    ROJ - 008 FSE-O  TS    VPS - 002 C11-AOV127-0813 36-01C (F-09) ACTIVE      2    GLOBE      AIR            B    0.75    C        O  FS-O  TS    ROJ - 008 FSE-O  TS    VPS - 002 C11-AOV127-0817 36 "J1C (F-09) ACTl'E      2  GLOBE      AIR            B    0.75    C        O  FS-O  TS    r.OJ - 008 FSE-O  TS    VPS - 002 C11-AO*/127-0821 36-01C (F-09) ACTIVE      2  GLOBE      AIR            B    0.75    C        O  FS-O  TS    ROJ - 008 FSE-O  TS    VPS - 002 C11-AOV127-0825 36-01C (F-09) ACTIVE      2  GLOBE      AIR            B    0.75    C        O  FS-O  TS    ROJ - 008 FSE-O  TS    VPS - 002 12 OF 48
 
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g                              ~
RIVER BEND STATION Inservice Testing Plan i r Pumps and Valves, interval 2, Revision 0
=~ Enterav      CV                                                Valve Table Code                                              Position                  Related Component          PID(Coord)    Function Class Type          Actuator    Category Size Normal Safety ' Test  Freq Documents S'/ STEM: 052 - RDS - CONTROi. ROD DRIVE HYDRAUl_lc (CRD)
C11-AOV127-0829 36-01C (F-09) ACTIVE          2  GLOBE        AIR              B    0.75    C        O    FS-O  TS    ROJ - 008 FSE-O TS    VPS - 002 .
C11-AOV127-0833 36-01C (F-09)      .CTIVE    2    GLOBE        AIR              B    0.75    C        O    FS-O  TS    ROJ - 008 FSE-O TS    VPS - 002 C11-AOV127-0837 36-01C (F-09) ACTIVE          2    GLOBE        AIR              B    0.75    C        O    FS-O  TS    ROJ - 008 FSE-O TS    VPS - 002 C11-AOV127-0841    36-01C (F-09) ACTIVE      2  GLOBE        AIR              B    0.75    C        O    FS-O  TS    ROJ - 008 FSE-O TS    VPS - 002 C11-AOV127-0845 36-01C (F-09) ACTIVE          2  GLOBE        AIR              B    0.75    C        O    FS-O  TS    ROJ - 008 FSE-O TS    VPS - 002 C11-AOV127-1209 36-01C (F-09) ACTIVE          2  GLOBE        AIR              B    0.75    C        O    FS-O  TS    ROJ - 008 FSE-O TS    VPS - 002 C11-AOV127-1213 36-01C (F-09) ACTIVE          2  GLOBE        AIR              B    0.75    C        O    FS-O  TS    ROJ - 008 3                FSE-O TS    VPS - 002 C11-AOV127-1217 36-01C (F-09) ACTIVE          2  GLOBE        AIR              B    0.75    C        O    FS-O  TS    ROJ - 008 FSE-O TS    VPS - 002 C11-AOV127-1221 36-01C (F-09) ACTIVE          2  GLOBE        AIR              B    0.75    C        O    FS-O  TS    ROJ - 008 FSE-O TS    VPS - 002 C11-AOV127-1225 36-01C (F-09) ACTIVE          2  GLOBE        AIR              B    0.75    C        O    FS-O  TS    ROJ - 008 FSE-O TS    VPS - 002 C11-AOV127-1229 36-01C (F-09) ACTIVE          2  GLOBE        AIR              B    0.75    !      O    FS-O  TS    ROJ - 008 FSE-O TS    VPS - 002 C11-ACV127-1233 36-01C (F-09) ACTIVE          2  GLOBE        AIR              B    0.75    C        O    FS-O  TS    ROJ - 008 FSE-O TS    VPS - 002 C11-AOV127-1237 36-01C (F-09) ACTIVE          2  GLOBE        AIR              B    0.75    C        O    FS-O  TS    ROJ - 008 FSE-O TS    VPS - 002 13 OF 48
 
g                                                RIVER BEND STATION
= Enterov      DI inservice Testing Plan f r Pumps and Valves, Interval 2, Revision 0 valve Table
                                        %                                                Position                    RN Component        PID(Coord)    Function Class Type        Actuator    Category Size Normal Safety Test      Freq Documents SYSTEM: 052 - RDS - CONTROL ROD DRIVE HYDRAULIC (CRD)
C11-AOV127-1241 36-01C (F-09) ACTIVE      2  GLOBE      AIR              B    0.75  C        O    FS-O  TS    ROJ - 008 FSE-O  TS    VPS - 002 C11-AOV127-1245 36-01C (F-09) ACTIVE      2  GLOBE      AIR              B    0 75  C        O    FS-O  TS      ROJ - 008 FSE-O TS      VPS - 002 C11-AOV127-1?49 36-01C-(F-09) ACTIVE      2  GLOBE      AIR              B    0.75  C        O    FS-O  TS    ROJ - 008 FSE-O  TS    VPS - 002 C11-AOV127-1605 33-01C (F-09) ACTIVE      2  GLOBE      AIR              B    0.75  C        O    FS-O  TS    ROJ - 008 FSE-O  TS    VPS - 002 C11-AOV127-1609 36-01 C (F-09) ACTIVE      2  GLOBE      AIR              B    0.75  C        O    FS-O  TS    ROJ - 008 FSE-O  TS    VPS - 002 C11-AOV127-1613 36-01C (F-09) ACTIVE      2  GLOBE      AIR              B    0.75    C        O    FS-O  TS    ROJ - 008 FSE-O  TS    VPS - 002 C11-AOV127-1617 36-01C (F-09) ACTIVE      2  GLOBE      AIR              B    0.75    C        O    FS-O  TS    ROJ - 008 FSE-O  TS    VPS - 002 C11-AOV127-1621  36-01C (F-09) ACTIVE      2  GLOBE        AIR            B    0.75    C        O  FS-O  TS    ROJ - 008 FSE-O  TS    VPS - 002 C11-AOV127-1625 36-01C (F-09) ACTIVE      2  GLOBE        AIR            B    0.75  C        O  FS-O  .TS    ROJ - 008 FSE-O  TS    VPS - 002 C11-AOV127-1629 36-01C (F-09) ACTIVE      2  GLOBE        AIR            B    0.75  C        O  FS-O  TS    ROJ - 008 FSE-O  TS    VPS - 002 ,
C11-AOV127-1633 36-01C (F-09) ACTIVE      2  GLOBE        AIR            B    0.75  C        O  FS-O  TS    ROJ - 008 FSE-O  TS    VPS - 002 C11-AOV127-1637 36-01C (F-09) ACTIVE      2  GLOBE        AIR            B    0.75  C        O  FS-O  TS    ROJ - 008 FSE-O  TS    VPS - 002 C11-AOV127-1641 36-01C (F-09) ACTIVE      2  GLOBE        AIR            B    0.75  C        O  FS-O  TS    ROJ - 008 FSE-O  TS    VPS - 002 14 OF 48
 
g                                                  RIVER BEND STATION Inservice Testing Plan for Purops and Valves, Interval 2, Revision 0
  ==~ Enterav    O/                                              Valve Table Code                                              Position                                                      m Component -      PID(Coord)    Function Class Type        Actuator    Category Size Normal Safety Test        Freq Documents SYSTEM: 052 - RDS - CONTROL ROD DRIVE HYDRAULIC (CRD)
C11-AOV127-1645 36-01C (F-09) ACTIVE      2    GLOBE      AIR              B    0.75  C        O    FS-O    TS                                      ROJ - 008 FSE-O TS                                        VPS - 002 C11-AOV127-1649 36-01C (F-09) ACTIVE      2    GLOBE      AIR              B    0.75  C        O    FS-O    TS                                      ROJ - 008 FSE-O  TS                                      VPS - 002 C11-AOV127-1653 36-01C (F-09) ACTIVE      2    C' OBE      AIR              B. 0.75  C        O    FS-O    TS                                      ROJ - 008 FSE-O  TS                                      VPS - 002 C11-AOV127-2005 36-01C (F-09) ACTIVE      2    GLOBE      AIR              B    0.75  C        O    FS-O    TS                                      ROJ - 008 FSE-O  TS                                      VPS - 002
. C11- AOV127-2009 36-01C (F-09) ACTIVE    2    GLOBE      AIR              B    0.75  C        O    FS-O    TS                                      ROJ - 003 FSE-O  T".                                    VPS - 002 C1 ' ' 7127-2013 36-01C (F-09) ACTIVE      2    GLot3E      p.lR            B    0.75  C        O    FS-O    TS                                      ROJ - 008 FSE-O  TS                                      VPS - 002 C11-AOV127-2017 36-01C (F-09) ACTIVE      2    GLOBE      AIR              8    0.75  C        O    FS-O    TS                                      ROJ - 008 FSE-O  TS                                      VPS - 002 .
C11-AOV127-2021 36-01C (F-09) ACTIVE      2    GLOBE      AIR              B    0.75  C        O    FS-O    TS                                      ROJ - 008 FSE-O  TS                                      VPS - 002 C11-AOV127-2025 36-01C (F-09) ACTIVE      2    GLOBE      AIR              B    0.75    C        O    FS-O    TS                                      ROJ - 006 FSE-O  TS                                      VPS - 002 C11-AOV127-2029 36-01C (F-09) ACTIVE      2    GLOBE      AIR              B    0.75    C        O    FS-O    TS                                      ROJ - 008 FSE-O  TS                                      VPS - 002 C11-AOV127-2033 36-01C (F-09) ACTIVE      2    GLOBE      AIR              B    0.75    C        O    FS-O    TS                                      ROJ - 008 FSE-O  TS                                      VPS - 002 C11-AOV127-2037 36-01C (F-09) ACTIVE      2    GLOBE      AIR              B    0.75    C        O    FS-O    TS                                      ROJ - 008 FSE-O  TS                                      VPS - 002 C11-AOV127-2041  36-01C (F-09) ACTIVE    2    GLOBE      AIR              B    0.75    C        O    FS-Ci  TS                                      ROJ - 008 FSE-O  TS                                      VPS - 002 15 OF 43
 
                          ,-                                                                    (                                                  ,\
U g                                                              RIVER BEND STATION
                    =Qg                                            inservice Testing Plan for Pumps and Valves, interval 2, Revision 0 Vate Tat 9e
                                                                          %                                              Position                    RN Component                      PID(Coord)    Function Class Type        Actuator    Category Site Normal Safety Test    Freq  Documents SYSTEM: 052 - RDS - CONTROL ROD DRIVE HYDRAULIC (CRD)
C11-AOY127-2045 36-0?C (F-09) ACTIVE                    2    GLOBE      AIR              B    0.75  C        O    FS-O  .TS    ROJ - 008 ,
FSE-O  TS    VPS - 002 C11-AOV127-2049 36-01C (F-09) ACTIVE                    2    GLOBE      AIR              B    0.75  C        O    FS-O  TS    ROJ - 008 FSE-O  TS    VPS - 002 C11-AOV127-2053 36-01C (F-09) ACTIVE                    2    GLOBE      AIR              B    0.7s  C        O  ' FS-O  TS    ROJ - 008 FSE-O  TS    VPS - 002 C11-AOV127-2405 36-01C (F-09) ACTIVE                    2    GLOBE      AIR              B    0.75  C        O    FS-O  TS    ROJ - 008 FSE-O  TS    VPS - 002 C11-AOV127-2409 36-01C (F-09) ACTIVE                    2    GLOBE      AIR              B    0.75  C        O    FS-O  TS    ROJ - 008 FSE-O  TS    VPS - 002 C11-AOV127-2413 36-01C (F-09) ACTIVE                    2    GLOBE      AIR              B    0.75  C        O    FS-O  TS    ROJ - 008 FSE-O  TS    VPS - 002 C11-AOV127-2417 36-01C (F-09) ACTIVE                    2    GLOBE      AIR              B    0.75  C        O    FS-O  TS    POJ-008 FSE-O  TS    VPS - 002 C11-AOV127-2421                36-01C (F-09) ACTIVE      2    GLOBE      AIR              B    0.75  C        O    FS-O  TS    ROJ - 008 FSE-(  TS    VPS - 002 C11-AOV127 2425 36-01C (F-09) ACTIVE                    2    GLOBE      AIR              B    0.75  C        O    FS-O  TS    ROJ - 008 FSE-O  TS    VPS - 002 C11-AOV127-2429 36-01C (F-09) ACTIVE                    2    GLOBE      AIR              B    0.75  C        O    FS-O  TS-    ROJ - 008 FSE O  TS    VPS - 002 C11-AOV127-2433 36-01C (F-09) AC 'lVE                    2    GLOBE      AIR              D    0.75  C        O    FS-O  TS    ROJ - 008 FSE-O  TS    VPS - 002 C11-AOV127-2437 36-01C (F-09) ACTIVE                    2    GLOBE      AIR              B    0.75  C        O    FS-O  TS    ROJ - 008 FSE-O  TS    VFS - 002 C11-AOV127-2441                36-01C (F-09) ACTIVE      1    GLOBE      AIR              B    0.75  C        O    FS-O  TS    ROJ - 008 FSE-O  TS    VPS - 002 16 OF 48
 
ry                                                      p                                                  p kJ                                                      V                                                  ()
g                                                RIVER BEND STATION
=~ ggy        CV Inservice Testing Plan for Purnps and Valves, Interval 2, Revision'0 Valve Table Coh                                              Position                    m            ,
Component        PID(Coord)    Function Class Type        Actuator    Category Size Normal Safety Test      Freg Documents SYSTEM: 052 - RDS - CONTROL ROD DRIVE HYDRAULIC (CRD)
C11-AOV127-2445 36-01C (F-09) ACTIVE      2  GLOBE        AIR            B    0.75  C        O    FS-O  TS    ROJ - 008 FSE-O  TS    VPS- 002 :
C11-AOV127-2449 36-01C (F-09) ACTIVE      2  GLOBE        AIR            B    0.75  C        O    FS-O  TS    ROJ - 008 -
FSE-O  TS    VPS - 002 C11-AOV127-2453 36-01C (F-09) ACTIVE      2  GLOBE        AIR            B    0.75  C        O    FS-O  TS    ROJ - 008 FSE-O  TS    VPS - 002 C11-AOV127-2805 36-01C (F-09) , ACTIVE    2  GLOBE        AIR            B    0.75  C        O    FS-O  TS    ROJ - 003 FSE-O  TS    VPS- 002 C11-AOV127-2809 36-01C (F-09) ACTIVE      2  GLOBE        AIR            B    0.75    C        O    FS-O  TS    ROJ - 008 FSE-O  TS    VPS - 002 '
C11-AOV127-2813 36-01C (F-09) ACTIVE      2  GLOBE        AIR            B    0.75    C        O    FS-O  TS    ROJ - 008  .
FSE-O  TS    VPS - 002 C11-AOV127-2817 36-01C (F-09) ACTIVE      2  GLOBE        AIR            B    0.75    C        O    FS-O  'TS    ROJ - 008 '
FSE-O  TS    VPS - 002 C11-AOV127-2821  36-01C (F-09) ACTIVE    2  GLOBE        AIR            B    0.75    C        O  FS-O  TS    ROJ - 008 FSE-O .TS    VPS - 002 C11-A0V127-2325 36-01C (F-09) ACTIVE      2  GLOBE        AIR            8    0.75  C        O  FS-O  TS    ROJ - 008 FSE-O  TS    VPS - 002 C11-AOV127-2829 36-01C (F-09) ACTIVE      2  Globe        ^1R            B    0.75  C        O  FS-O  TS    ROJ - 008 FSE-O  TS    VPS- 002 C11-AOV127-2833 36-01C (F-09) ACTIVE      2  GLOBE        AIR            B    0.75  C        O  FS-O  TS    ROJ - 008 FSE-O  TS    VP5 - 002 C11-AOV127-2837 36-01 C (F-09) ACTIVE      2  GLOBE        AIR            B    0.75  C        O  FS-O  TS    ROJ - 008 FSE-O  TS    VPS - 002 C11-AOV127-2841 36-01C (F-09) ACTIVE      2  GLOBE        AIR            B    0.75  C        O  FS-O  TS    ROJ - 008 FSE-O  TS    VPS - 002 17 OF 48
 
                                                                                            ,~                                                ,
j                                  d                                                        N.J                                                V g                                                  RIVER BEND STATION
                              = Enterav      C/
inservice Testing Plan for Putnps and Valves, interval 2, Revision 0 Valve Table Com                                              Position                  RN Component '      PID(Coord)    Function Class Type        Actuator    Category Size Nom:al Safety Test    Freq  Documents SYSTEM: 052 - RDS - CONTROL ROD DRIVE HYDRAULIC (CRD)
C11-AOV127-2845 36-01C (F-09) ACTIVE      2    GLOBE      AIR            B    0.75    C        O    FS-O  TS    ROJ - OCB FSE-O TS    VPS - 002 C11-AOV127-2849 36-01C (F-09) ACTIVE      2    GLOBE AIR            B    0.75    C        O    FS-O  TS    ROJ - 008 FSE-O TS    VPS - 002 C11-AOV127-2853 36-OiC (F-09) ACTIVE      2    GLOBE      AIR            B    0.75    C        O    FS-O  TS    ROJ - 008 FSE-O TS    VPS - 002 C11-AOV127-3205 36-01C (F-09) ACTIVE      2    GLOBE      AIR            B    0.75    C        O    FS-O  TS    ROJ - 008 FSE-O TS    VPS - 002 C11-AOV127-3209 36-01C (F-09) ACTIVE      2    GLOBE      AIR            B    0.75    C        O    FS-O  TS    ROJ - 003 FSE-O TS    VPS - 002 C11-AOV127-3213 36-01C (F-09) ACTIVE      2    GLOBE      AIR            B    0.75    C        O    FS-O  TS    ROJ - 008 FSE-O TS    VPS - 002 C11-AOV127-3217 36-01C (F-09) ACTIVE      2    GLOBE      AIR            B    0.75    C        O    FS-O  TS    ROJ - 008 FSE-O TS    VPS - 002 C11-AOV127-3221 36-01C (F-09) ACTIVE      2    GLOBE      AIR            B    0.75    C        O    FS-O  TS    ROJ - 008 FSE-O TS    VPS - 002 C11-AOV127-3225 36-01C (F-09) ACTIVE        2  GLOBE      AIR            B    0.75    C        O  FS-O  TS    ROJ - 008 FSE-O TS    VPS - 002 C11-AOV127-3229 36-01C (F-09) ACTIVE        2  GLOBE      AW.            B    0.75  C        O  FS-O  TS    ROJ - 008 FSE-O TS    VPS - 002 C11-AOV127-3233 36-01C (F-09) ACTIVE        2  GLOBE      AIR            B    0.75  C        O  FS-O  TS    ROJ - 008 FSE-O TS    VPS - 002 C11-AOV1?7-3237 36-01C (F-09) ACTIVE        2  GLOBE      AIR            B    0.7S  C        O  FS-O  TS    ROJ - 008 FSE-O TS    VPS - 002 C11-AOV124 3241  36-01C (F-09) ACTIVE      2  GLOBE      AIR            B    0.75  C        O  FS-O  TS    . OJ - 008 FSE-O TS    VPS - 002 18 OF 48
 
                                                                                                                      \
b'                                                      v                                                  b g                                                  RIVER BEND STATION inservice Testing Plan for Purnps and Valves, Interval 2, Revision 0
=Qgyg          EV                                                Vatve Table a
Position                  RN Code Component        PID(Coord)    Function Class Typa        Actuator      Category Size Normal Sa'ety Test    Freq Documents CYSTEM: 052 - RDS - CONTROL ROD DRIVE HYDRAULIC (CRD)
C11-AOV127-3245 36-01C (F-09) ACTIVE      2    GLOB'E      AIR              B    0.75  C        O  FS-O  TS    ROJ - 008 FSE-O  TS    VPS - 002 C11-AOV127-3249 36-01C (F-09) ACTIVE      2    GLOBE      AIR              B    0.75  C        O  FS-O  TS    ROJ - 008 FSE-O  TS    VPS - 002 C11-AOV127-3253 36-01C (F-09) #.CTIVE      2    GLOBE      AIR              B    0.75  C        O  FS-O  TS    ROJ - 008 FSE-O  TS    VPS - 002 C11 "JV127-3C05 36-01C (F-09) ACTIVE      2    GLOBE      AIR              B    0.75  C        O  FS-O  TS    ROJ - 008 FSE-O  TS    VPS - 002 C11-AOV127-3609 36-01C (F-09) ACTIVE      2    GLOBE      AIR              B    0.75  C        O  FS-O  TS    ROJ - 008 FSE-O  TS    VPS - 002 C11-AOV127-3613 36-01C (F-09) ACTIVE      2    GLOBE      AIR              B    0.75  C        O  FS-O  TS    ROJ - 008 -
FSE-O  TS    VPS - 002 C11-AOV127-3617 36-01C (F-09) ACTIVE      2    GLOBE      AIR              B    0.75    C        O FS-O  TS    ROJ - 008 FSE-O  TS    VPS - 002 C11-AOV127-3621  36-01C (F-09) ACTIVE      2    GLOBE      AIR              B    0.75    C        O FS-O  TS    ROJ - 008 FSE-O  TS    VPS - 002 C11-AOV127-3625 36-01C (F-09) ACTIVE        2  GLOBE      AIR              B    0.75  C        O FS-O  TS    ROJ - 008 FSE-O  TS    VPS - 002 C11-AOV127-3629 36-01C (F-09) ACTI'        2  GLOBE      AIR              B    0.75  C        O FS-O  TS    ROJ - 008 FSE-O  TS    VPS - 002 C1 *-AOV127-3633 36-01C (F-09) ACTIVE      2  GLOBE      AIR              B    0.75  C        O FS-O  TS    ROJ - 008 FSE-O  TS    VPS - 002 C11-AOV127-3637 36-01C (F-09) ACTIVE        2  GLOBE      AIR              B    0.75  C        O FS-O  TS    ROJ - 008 FSE-O  TS    VPS - 002 C11-AOV127-3641  36-01C (F-09) ACTIVE      2  GLOBE      AIR              B    0 75  C        O  FS-O  TS    ROJ - 008 FSE-O TS    VPS - 002 19 OF 48
 
(-
        -w!                                                  .
j                                                w/
g                                                  RIVER BEND STATION
  =Enterav      w
                                    '"'c'''c''**''""'''"'''"=""=""v=''**'"''''''"*d''"*
Valve Table Code                                            Position                    m Component        PID(Coord)    Function C8 ass Type    Actuator        Category  Size Normal Safety Test    Freq Documents SYSTEM: 052 - RDS - CONTROL RCD DRNE HYDRAULIC (CRD)
C11-AOV127-3645 36-01C (F-09) ACTIVE      2    GLOBE    AIR                B    0.75  C        O  FS-O  TS      ROJ - 008 FSE-O TS      VPS - 002 C11-AOV127-3649 36-01C (F-09) ACTIVE      2    GLOBE    AIR                B    0.75  C        O  FCC  TS      ROJ - 008 -
FSE-O TS      VPS - 002 C11-AOV127-3353 3r-01C (F-09) ACTIVE      2    GLOBE    AIR                B    0.75  C        O  FS-O  TS      ROJ - 008 7                                                                                                        FSE-O TS      VPS - 002 C11-AOV127-4005 36-01C (F-09) ACTIVE      2    GLOBE    AIR                B    0.75  C        O  FS-O  TS      ROJ - 006 FSE-O TS .-    VPS - 002 C11-AOV127-4009 36-01C (F-09) ACTIVE      2    GLOBE    AIR                B    0.75  C        O  FS-O  TS      ROJ - 008.
FSE-O TS      VPS - 002 C11-AOV127-4013 36-01C (F-09) ACTIVE        2  GLOBE    AIR                B    0.75  C        O  FS-O  TS    ' ROJ - 008 FSE-O TS.      VPS - 002 C11-AOV127-4017 36-01C (F-09) ACTIVE        2  GLOBE    AIR                B    0.75  C        O  FS-O  TS      ROJ - 008 FSE-O TS      VPS - 002 C11-AOV127-4021 36-01C (F-09) ACTIVE        2  GLOBE    AIR                B    0.75  C        O  FS-O  TS      ROJ - 003 FSE-O TS      VPS - 002 C11-AOV127-4025 36-01C (F-09) ACTIVE        2  GLOBE    AIR                B    0.75  C        O  FS-O  TS      ROJ - 008 '
FSE-O TS      VPS - 002 C11-AOV127-4029 36-01C (F-09) ACTIVE        2  GLOBE    AIR                B    0.75  C        O  FS-O  TS      ROJ - 008 FSE-O .TS '  - VPS - 002 _  l C11-AOV127-4033 36-01C (F-09) ACTIVE        2  GLOBE    AIR                B    0.75  C        O  FS-O  TS      ROJ - 008 FSE-O TS      VPS - 002 C11-AOV127-4037 36-01C (F-09) ACTIVE        2  GLOBE    AIR                B    0.75  C        O  FS-O  TS      ROJ - 008 FSE-O TS      VPS - 002 C11-AOV127-4041  36-01C (F-09) ACTIVE      2  GLOBE    AIR                B    0.75  C        O  FS-O  TS      ROJ - 008 FSE-O TS      VPS - 002 20 OF 48
                                                            == -                =_
 
        ,m
: p.                    ;
L)-                                                      Cm                                                      U g                                                  RIVER BEND STATION'
  ==~ Enterav                      '"= ''''c' T*= ''"o '''" ' ' '"=p* '"' v'''** '" '''''' ' "* v'''*"
* C'/                                              Valve Table Coh                                              Position                    m Component          PID(Coord)  Function Class Type          Actuator    Category Size Normal' Safety Test -    Freg Documents SYSTEM: 052 - RDS - CONTROL ROD DRIVE HYDRAULIC (CRD)
C11-AOV127-4045 36-01C (F-09) ACTIVE        2    GLOBE      A!R              B    0.75    C        O  FS-O    TS      ROJ - 008 FSE-O . TS      VPS - 002 C11-AOV127-4049 36-01C (F-09) ACTIVE        2    GLOBE      AIR              B    0.75    C        O  FS-O    TS      ROJ - 008          '
FSE-O  TS    - VPS - 002
. C11-AOV127-4053 36-01C (F-09) ACTIVE'      2    GLOBE      AIR              B    0.75    C        O  FS-O    TS-    ROJ - 008 FSE-O  TS      VPS - 002 C11-AOV127-4409 36-01C (F-09) - ACTIVE      2    GLOBE      AIR              B    0.75    C        O  FS-O    TS      POJ - 008 FSE-O  TS      VPS - 002 C11-AOV127-4413 36-01C (F-09) ACTIVE        2    GLOBE      AIR              B    0.75    C        O  FS-O    TS      ROJ - 008 FSE-O  TS .. VPS - 002 C11-AOV127-4417 36-01C (F-09) ACTIVE        2    GLOBE      AIR              B    0.75    C        O  FS-O    TS      ROJ - 008          i FSE-O  TS      VPS - 002 C11-AOV127-4421 36-01C (F-09) ACTIVE        2    GLOBE      AIR              B    0.75    C        O  FS-O    TS      ROJ- 008 FSE-O . TS VPS - 002 C11-AOV127-4425 36-01C (F-09) ACTIVE        2    GLOBE      AIR              B    0.75    C        O  FS-O    TS      ROJ - 008
                        ,                                                                                  FSE-O  TS      VPS - 002 L
C11-AOV127-4429 36-01C (F-09) ACTIVE        2    GLOBE      AIR              B    0.75    C        O  FS-O    TS-    ROJ - 008 FSE-O  TS-  ' VPS - 002 C11-AOV127-4433 36-01C (F-09) ACTIVE        2    GLOBE      AIR              B    0.75    C        O  FS-O    TS      ROJ - 008 FSE-O  TS      VPS - 002 .
C11-AOV127-4437 36-01C (F-09) ACTIVE        2    GLOBE      AIR              B    0.75    C        O  FS-O    TS      ROJ - 008 FSE-O  TS      VPS - 002 C11-AOV127-4441 36-01C (F-09) ACTIVE        2    GLOBE      AIR              B    0.75    C        O  FS-O    TS-    ROJ - 008 FSE-O  TS      VPS - 002 C11-AOV127-4445 36-01C (F-09) ACTIVE        2    GLOBE      AIR              B    0.75    C        O  FS-O    TS      ROJ - 008 FSE-O  TS      VPS - 002 21 OF 48
 
l      b                                                  b,,                                              .A.J l
g                                                RIVER BEND STATION
                                  '"'~'"**""""''"'"'""'p''""v'''**'"''''''*"*''''*"*
  =Enterav      CV                                        Valve Table Coh                                          Position                  g F.omponent      PID(Coord)  Function Class Type    Actuator    Category Size Nonnal Safety Test    Freq Documents CYSTEM: 052 - RDS - CONTROL ROD DRIVE HYDRAULIC (CRD)                                                                _
C11-AOV127-4449 36-01C (F-09) ACTIVE    2    GLOBE  AIR            B    0.75  C        O  FS-O  TS~    ROJ - OOS FSE-O  TS    VPS - 002
                                                                                            ~
C11-AOV127-4813 36-01C (F-09) ACTIVE    2    GLOBE  AIR            B    0.75  C        O  FS-O  TS'    ROJ - 008 FSE-O  TS    VPS - 002 C11-AOV127-4817 36-01C (F-09) ACTIVE    2    GLOBE  AIR            B    0.75  C        O  FS-O  TS    ROJ - 008 FSE-O  TS    VPS - 002 C11-AOV127-4821 36-01C (F-09) ACTIVE    2    GLOBE  AIR            B    0.75  C        O  FS-O  TS    ROJ - 008 FSE-O  TS    VPS - 002 C11-AOV127-4825 36-01C (F-09) ACTIVE    2    GLOBE  AIR            B    0.75    C        O  FS-O  TS    ROJ - 008 FSE-O  TS    VPS - 002 C11-AOV127-4829 36-01C (F'09) ACTIVE    2    GLOBE  AIR            B    0.75    C        O FS-O  TS    ROJ - 008 FSE-O  TS    VPS - 002 C11-AOV127-4833 3C-01C (F-09) ACTIVE    2    GLOBE  AIR            B    0.75  C        O FS-O  TS    ROJ - 008 FSE-O -TS    VPS - 002 C11-AOV127-4837 36-01C (F-09) ACTIVE    2    GLOBE  AIR            B    0.75  C        O  FS-O  TS    ROJ - 008 FSE-O TS    VPS - 002 C11-AOV127-4841 36-01C (F-09) ACTIVE    2    GLOBE  AIR            B    0.75  C        O  FS-O  TS    ROJ - 008 FSE-O TS    VPS - 002 C11-AOV127-4845 36-01C (F-09) ACTIVE      2  GLOBE  AIR            B    0.75  C        O  FS-O  TS    ROJ - 008 FSE-O TS    VPS - 002 C11-AOV127-5217 36-01C (F-09) ACTIVE      2  GLOBE  AIR            B    0.75  C        O  FS-O  TS. ROJ - 008 FSE-O TS    VPS - 002 C11-AOV127-5221 36-01C (F-09) ACTIVE      2  GLOBE  AIR            B    0.75  C        O  FS-O  TS    ROJ - 008 FSE-O  TS    VPS - 002 C11-AOV127-5225 36-01C (F-09) ACTIVE      2  GLOBE  AIR            B    0.75  C        O  FS-O  TS    ROJ - 008 FSE-O  TS    VPS - 002 22 OF 48
 
a                    B m,                                                        y (C                                                      (d                                                    U g                                                  RIVER BEND STATION
    = gggg,        Gr inservice Testing Plan for Pumps and Vals,es, Interval 2, Revision 0 Valve Table Code                                              Position                    RN Component        PID(Coord)      Function Class Type        Actuator    Category Size Normal Safety Test      Freq Documents SYSTEM: 052 - RDS - CONTROL ROD DRNE HYDRAULIC (CRD)
C11-AOV127-5229 36-01C (F-09) ACTIVE        2    GLOBE      AIR              B    0.75    C        O  FS-O    TS    ROJ - 008 FSE-O  TS    VPS - 002 C11-AOV127-5233 36-01C (F-09) ACTIVE        2    GLOBE      AIR              B    0.75    C        O  FS-O    TS'    ROJ - 008 FSE-O  TS    WS - 002 C11-AOV127-5237 36-01C (F-09) ACTI\E        2. GLOBE      AIR              8    0.75    C        O  FS-O    TS    ROJ - 008 FSE-O  TS    VPS - 002 .
C11-AOV127-5241  36-01C (F-09) ACTIVE      2    GLOBE      AIR              B    0.75    C        O  FS-O    TS    ROJ - 008 FSE-O  TS    VPS - 002 C11-AOVF010      36-01C (H-16) ACTIVE      2    GLOBE      AIR              B    1.00    0        C  FS-C    Q FSE-C  Q ST-C    Q C11-AOVF011      36-01C (A-17) ACTIVE      2    GLOBE      AIR              B    2.00    0        C  FS-C    O FSE-C  Q ST-C    O C11-AOVF180      36-01C (H-17) ACTIVE      2  GLOBE      AIR              B    1.00  0        C  FS-C    Q FSE-C  Q ST-C    Q C11-AOVF181      36-01C (A-18) ACTIVE      2  GLOBE        AIR            B    2.00    0        C  FS-C    Q FSE-C  O ST-C    Q C11-MOVF083      36-01 A (L-02) ACilVE      2  GLOBE        MOTOR          A    2.00  0        C  FSE-C  RF    ROJ - 006 LR-CIV V PI      2YR ST-C    RF-C11-V114-041''    36-01C (F-09) ACTIVE      2  CHECK        SELF            C    0.75  C        O  CV-O    TG-    ROJ - 006 C11-V114-0421    36-01C (F.09) ACTI'E      2  CHECK        SELF            C    0.75  C        O  CV-O    TS    ROJ - 008 C11-V114-0425    36-01C (F-09) ACTIVE      2  CHECK        SELF            C    0.75  C        O  CV-O    TS    ROJ - 008 23 OF 48
 
                                                                                                              ,m V                                                  Op                                                  U g                                                  RIVER BEND STATION
                                  '"'''''c''''"""'''"'''"=p=="'v=''**'"''''''"*v'''"*
=Enterov      O/                                          Valve Table
                                        %                                            Position                  g Component        PID(Coord)    Function Class Type    Actuator    Category Size Normal Safety Test    Freq Documents CYSTEM; 052 - RDS - CONTROL ROD DRIVE HYDRAULIC (CRD)
C11-V114-0429    36-01C (F-09) ACTIVE      2    CHECK  SELF            C    0.75  C        O  CV-O  TS    ROJ - 008 C11-V114-0433    36-01C (F-09) ACTIVE      2    CHECK  SELF            C    0.75  C        O  CV-O  TS. ROJ - 008 C11-V114-0437    36-01C (F-09) ACTIVE      2    CHECK  SELF            C    0.75  C        O  CV-O  TS    ROJ - 008 C11-V114-0441    36-01C (F-09) ACTIVE    .2    CHECK  SELF            C    0.75  C        O  CV-O ' TS    ROJ - 008 C11-V114-0813    36-01C (F-09) ACTIVE      2    CHECK  SELF            C    0.75  C        O  CV-O  TS    ROJ - 008 C11-V114-0817    36-01C (F-09) ACTIVE      2    CHECK  SELF            C    0.75  C        O  CV-O  TS    ROJ - 008 C11-V114-0821    36-01C (F-09) ACTIVE      2    CHECK  SELF            C    0.75  C        O  CV-O  TS    ROJ - 008 C11-V114-0825    36-01C (F-09) ACTIVE      2    CHECK  SELF            C    0.75  C        O  CV-O  TS    ROJ - 008 C11-V114-0829    36-01C (F-09) ACTIVE      2    CHECK  SELF            C    0.75  C        O  CV-O  TS    ROJ - 008 C11-V114-0833    36-01C (F-09) ACTIVE      2    CHECK  SELF            C    0.75    C        O  CV-O  TS    ROJ - 008 C11-V114-0837    36-01C (F-09) ACTIVE      2    CHECK  SELF            C    0.75    C        O  CV-O  TS    ROJ - 008 C11-V114-0841    36-01C (F-09) ACTIVE      2    CHECK  SELF            C    0.75    C        O  CV-O  TS'    ROJ - 008 C11-V114-0845    36-01C (F-09) ACTIVE      2    CHECK  SELF            C    0.75    C        O  CV-O  TS      ROJ - 008 C11-V114-1209    36-01C (F-09) ACTIVE      2    CHECK  SELF            C    0.75    C        O  CV-O  TS      ROJ - 008 C11-V114-1213    36-01C (F-09) ACTIVE      2    CHECK  GELF            C    0.75    C        O  CV-O  TS    ROJ - 008 C11-V114-1217    36-01C (F-09) ACTIVE      2    CHECK  SELF            C    0.75    C        O  CV-O  TS      ROJ - 008 C11-V114-1221    36-01C (F-09) ACTIVE      2    CHECK  SELF            C    0.75    C        O  CV-O  TS      ROJ - 008 C11-V114-1225    36-01r (F-09) ACTIVE      2    CHECK  SELF            C    0.75    C        O  CV-O  TS      ROJ - 308 24 OF 48
 
(x                                                                                                                (3 k
k    .
g                                                  RIVER BEND STATION
                                  '" '''''c c T* * ''"" "''" ' "" =p ' '"d v=''** '" ''''''    "* v'' '*" *
= Enterav      C1/                                              Valve Table Position                      gg Component        PID(Coord)      Function Class Type        Actuator    Category Size Normal Safety Test          Freq Documents SYSTEM: 052 - RDS - CONTROL ROD DRIVE HYDRAULIC (CRD)                                                            -
C11-V114-1229    36-01C (F-09) ACTIVE      2    CHECK        SELF            C    0.75    C        O      CV-O  TS      ROJ - 008 C11-V114-1233    36-01C (F-09) ACTIVE      2    CHECK        SELF            C    0.75    C        O      CV-O  TS      ROJ - 008 C11-V114-1237    36-01C (F-09) ACTIVE      2    CHECK        SELF            C    0.75    C        O      CV-O  TS      ROJ - 008 C11-V114-1241    36-01C (F-09) ACTIVE      2    CHECK        SELF            C    0.75    C        O      CV-O  TS      ROJ - 008
                                          ~
C11-V114-1245    36-01C (F-09) ACTIVE      2    CHECK        SELF -          C    0.75    C        O      CV-O  TS      ROJ - 008 C11-V114-1249    36-01C (F-09) ACTIVE      2  CHECK        SELF            C    0.75    C        O      CV-O  TS      ROJ - 008 C11-V114-1605    36-01C (F-09) ACTIVE      2  CHECK        SELF            C    0.75    C        O      CV-O  TS    ROJ - 008 C11-V114-1609    36-01C (F-09) ACTIVE      L  CHECK        SELF            C    0.75    C        O      CV-O  TS    ROJ - 008 C11-V114-1613    36-01C (F-09) ACTIVE      2  CHECK        SELF            C    0.75    C        O      CV-O  TS    ROJ - 008 C11-V114-1617    36-01C (F-09) ACTIVE      2  CHECK        SELF            C    0.75    C        O      CV-O  TS    ROJ - 008 C11-V114-1621    36-01C (F-09) ACTIVE      2  CHECK        SELF            C      0.75    C        O      CV-O  .TS    ROJ - 008 C11-V114-1625    36-01C (F-09) ACTIVE      2  CHECK        SELF            C      0.75    C        O      CV-O  TS    ROJ - 008 C11-V114-1629    36-01C (F-09) ACTIVE      2  CHECK        SELF            C      0.75    C        O      CV-O  TS    ROJ - 008 C11-V114-1633      36-01C (F-09) ACTIVE      2  CHECK        SELF          C      0.75    C        O      CV-O  TS    ROJ - 008 C11-V114-1637      36-01C (F-09) ACTIVE      2  CHECK        SELF            C    0.75    C        O      CV-O  TS    ROJ - 008 C11-V114-1641      36-01C (F-09) ACTIVE      2  CHECK        SELF            C    0.75-    C        O    . CV-O  TS    ROJ - 008 C11-V114-1645    36-01C (F-09) ACTIVE      2    CHECK        EELF            C    0.75    C        O      CV-O  TS      ROJ - 008 C11-V114-1649    36-01C (F-09) ACTIVE      2    CHECK        SELF            C    0.75    C        O      CV-O  TS      ROJ - 008 25 OF 48
 
(3 O                                                          (v3                                                        .
g                                                  RIVER BEND STATION Inservice Testing Plan for Pumps and Valves, laterval 2, Revision 0
  =Entery                  .
Valve Table
                                          %                                                  Position                      g Component        PID(Coord)    Function Class Type        . Actuator    Category Size Normal Safety Test      Freq ' Documents
~ SYSTEM: 052 - RDS - CONTROL ROD DRIVE HYDRAULIC (CRD)                                                                            -
C11-V114-1653    36-01C (F-09) ACTIVE      2    CHECK        SELF              C  0.75    C      -O    CV-O  -TS '    ROJ - 008 C11-V114-2005    36-01C (F-09) ACTIVE      2    CHECK        SELF              C  0.75    C        O    CV-O  TS      ROJ - 008 C11-V114-2009    36-01C (F-09) ACTIVE      2    CHECK        SELF            .C  0.75    C        O    CV-O    TS      ROJ - 008 C11-V114-2013    36-01C (F-09) ACTIVE      2    CHECK        SELF              C  0.75    C        O    CV-O    TS      ROJ - 008 C11-V114-2017    36-01C (F-09) ACT*VE      2    CHECK        SELF            C  0.75    C        O    CV-O    TS      ROJ - 008 C11-V114-2021    36-01C (F-09) ACTIVE      2    CHECK        SELF            C  0.75    C        O    CV-O    TS      ROJ - 008 C11-V114-2025    36-01C (F-09) ACTIVE      2    CHECK        SELF            C  0.75    C        O    (JJ-O  TS      ROJ-OG3    ,
C11-V114-2029    36-01C (F-09) ACTIVE      2    CHECK        SELF            C  0.75    C        O    CV-O    TS      ROJ - 008 C11-V114-2033    36-01C (F-09) ACTIVE      2    CHECK        SELF            C  0.75    C        O    CV-O    TS      ROJ - 008  ,
C11-V114-2037    36-01C (F-09) ACTIVE      2    CHECK        SELF            C  0.75    C        O    CV-O    TS      ROJ - 008 C11-V114-2041    36-01C (F-09) ACTIVE      2    CHECK        SELF            C  0.75    C        O    CV-O -  TS      ROJ - 008 C11-V114-2045    36-01C (F-09) ACTIVE      2  CHECK        SELF            C  0.75    C        O  CV-O    TS      ROJ - 008 C11-V114-2049    36-01C (F-09) ACTIVE      2  CHECK        SELF            C    0.75  'C ^      O  CV-O    TS      ROJ - 008 C11-V114-2053    36-01C (F-09) ACTIVE      2  CHECK        SELF            C    0.75  C        O  CV-O    TS      ROJ - 008 .j C11-V114-2405    36-01C 7-09) ACTIVE        2  CHECK        SELF            C    0.75  C        O  CV-O    TS      ROJ - 008 C11-V114-2409    36-01C (F-09) ACTIVE      2  CHECK        SELF            C    0.75  C        O  CV-O    TS      ROJ - 008 C11-V114-2413    36-01C (F-09) ACTIVE      2  CHECK        SELF            C    0.75  C        O  CV-O    TS      ROJ - 008 C11-V114-2417    36-01C (F-09) ACTIVE      2  CHECK        SELF            C    0.75  C        O    CV-O  TS      ROJ - 008  1 26 OF 48
 
              ~
g                                                    RIVER BEND STATION
  = gg>                              Inservice Testing Plan for Pumps and Valves, interval 2, Revision 0 Valve Table Coh                                            Position                    RN
: Component      , FID{Coord)      Function Class Type        Actuator    Category Size Normal Safety Test    Freq Documents SYSTEM: 052 - RDS - CONTROL ROD DRIVE HYDRAULIC {CRD)
C11-V114-2421      36-01C (F-09) ACTIVE      2    CHECK      SELF            C    0.75  C        O    CV-O  TS    "OJ - 008 C11-V114-2425      36-01C (F-09) ACTIVE      2    CHECK      SELF            C    0.75  C        O    CV-O  TS    ROJ - 008 C11-V114-2429      36-01C (F 09) ACTIVE        2  CHECK      SELF            C    0.75  L        O    CV-O  TS    ROJ - 008 C11-V114-2433      36-01C (F-09) ACTIVE        2  CHECK      SELF            C    0.75  C        O    CV-O  TS    ROJ - 008 C11-V114-2437    01C (F-09) ACTIVE      2  CHECK      SELF            C    0.75  C        O    CV-O  TS    ROJ - 008 C11-V114-2441      36-01C (F-09) ACTIVE        2  CHECK      SELF            C    0.75  C        O    CV-O  TS    ROJ - 008 C11-V114-2445      36-01C (F-09) ACTIVE        2  CHECK      SELF            C    0.75  C        O    CV-O  TS    ROJ - 008 C11-V114-2449    36-01C (F-09) ACTIVE        2  CHECK      SELF            C    0.75  C        O    CV-O  TS    ROJ - 008 C11-V114-2453    36-01C (F-09) ACTIVE        2  CHECK      SELF            C    0.75  C        O    CV-O  TS    ROJ - 008 C11-V114-2805    36-01C (F-09) ACTIVE        2  CHECK      SELF            C    0.75  C        O    CV-O  TS    ROJ - 008 C11-V114-2809    36-01C (F-09) ACTIVE        2  CHECK      SELF            C    0.75  C        O    CV-O  TS-    ROJ - 008 C11-V114-2813    36-01C (F-09) . ACTIVE      2  CHECK      SELF            C    0.75  C.      O    CV-O  TS    ROJ - 008 C11-V114-2817    36-01C (F-09) ACTIVE        2  CHECK      SELF            C    0.75  C        O    CV-O  TS    ROJ - 003 C11-V114-2821    36-01C (F-09) ACTIVE        2  CHECK      SELF            C    0.75  C        O    CV-O - TS    ROJ - 008 C11-V114-2825    36-01C (F-09) ACTIVF.      2  CHECK.      SELF-          C    0.75  C        O    CV-O  TS    ROJ - 008 C11-V114-2829    36-01C (F-09) AC tiVE      2  CHECK      SELF            C    0.75  C        O    CV-O  TS    ROJ - 008 -
C11-V114-2833    36-01C (F-09) ACTIVE        2  CHECK      SELF            C    0.75  C        O    CV-O  TS    ROJ - 008 C11-V114-2837    36-01C (F-09) ACTIVE        2  CHECK      SELF            C    0.75  C        O    CV-O  TS    ROJ - 008 27 OF 48
 
O                                                              O                                                                                                          O g                                                        RIVER BEND STATION
            -===- gg                                inservice Testing Plan for Purnps and Valves, Interval 2, Revislon 0 Valve Table Code                                                Position                                                                    m
  . Component                      PID(Coord)    Function Class Type        Actuator    Category    Size Nonnal Safety Test                                                        Freq Docei .-..-.
                                                                                                                                                                                                      ^
SYSTEM: 052 - RDS - CONTROL ROD DRNE HYDRAULIC (CRD)
C11-V114-2841                36-01C (F-09) ACTIVE      2  CHECK      SELF            C        0.75  C              O                        CV-O                            TS    ROJ - 008 C11-V114-2845              36-01C (F-09) ACTIVE      2  CHECK      SELF            C        0.75  C              O                        CV-O                            TS    ROJ - 008 C11-V114-2849              36-01C (F-09) ACTIVE      2  CHECK      SELF            C        0.75  C              O                        CV-O                            TS    ROJ - 008 C11-V114-2853              36-01C (F-09) ACTIVE      .2  CHECK      SELF            C        0.75  C              O                        CV-O                            TS    ROJ - 008 C11-V114-3205              36-01C (F-09) ACTIVE"      2  CHECK      SELF            C        0.75 C              O                        CV-O -                        TS    ROJ - 008 C11-V114-3209              36-01C (F-09) ACTIVE      2  CHECK      SELF            C        0.75 C              O                        CV-O                          TS    ROJ - 008 C11-V114-3213              36-01C (F-09) ACTIVE      2  CHECK      SELF            C        0.75 C              O                        CV-O                          TS    ROJ - 008 C11-V114-3217              36-01C (F-09) ACTIVE      2  CHECK      SELF            .C        0.75  C              O                        CV-O                          TS    ROJ - 008 C11-V114 5221              36-01C (F-09) ACTIVE      2  CHECK      SELF            C        0.75  C              O                        CV-O                          TS    ROJ - 008 C11-V114-32k'5            36-01C (F-09) ACTIVE      2  CHECK      SELF            C        0.75  C              O                        CV-O                          TS    ROJ - 008 C11-V114-3229              36-01C (F-09) ACTIVE      2  CHECK      SELF            C        0.75  C              O                        CV-O                          TS    ROJ - 008 -
C11-V114-3233              36-01C (F-09) ACTIVE      2  CHECK      SELF            C        0.75  C              O                        CV-O                          TS    ROJ - 008 C11-V114-3237            36-01C (F-09) ACTIVE      2  CHECK      SELF            C        0.75  C              O                        CV-O                          TS    ROJ - 008 C11-V114-3241            36-01C (F-09) ACTIVE      2  CHECK      SELF            C        0.75  C              O                        CV-O                          TS    ROJ - 008 C11-V114-3245            36-01C (F-09) ACTIVE      2  CHECK      SELF            C        0.75  C              O                        CV-O                          TS    ROJ - 008 C11-V114-3249            36-01C (F-09) ACTIVE      2  CHECK      SELF            C        0.75  C              O                        CV-O                          TS    ROJ - 008 C11-V114-3253            36-01C (F-09) ACTIVE      2  CHECK      SELF            C        0.75  C              O                        CV-O                          TS    ROJ - 008 C11-V1103605            36-01C (F-09)- ACTIVE      2  CHECK        SELF            C        0.75  C              O                        CV-O                          TS    ROJ - 008 28 OF 48
 
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      &                                                  RIVER BEND STATION SQgg            N inservice Testing Pian for Pumps and Valves, Interval 2, Rsvision 0 Valve T .ble Code                                            Position                m Component        PIO(Coord)    Function Class Type        Actuator    C:^:gf Size Normal Safety Te:*    Freq Documents SYSTEM: 052 - RDS - CONTROL ROD DRIVE HYDRAUUC (CRD)
C11-V114 'Wo9    36-01C (F-09) ACTIVE      2  CHECK        SELF            C 0.75    C        O  CV-O TS    ROJ - 008 C11-V114-36G      36-01C (F-09) ACTIVE      2  CHECK        SELF            C  0.75    C        O  CV-O TS    ROJ - 008 C11-V114-3617    36-01C (F-09) ACTIVE      2  CHECie      SELF            C  0.75    C        C  CV-O TS    ROJ - 008 C11-V114-3621    36-01C (F-09) ACTIVE      2  CHECK        SELF            C  0.75    C        O  CV-O TS    ROJ - 003 C11-V114-3625    36-01C (F-09) ACTIVE      2  CHECK        SELF            C  0.75    C        O  CV-O TS    ROJ - 008 C11-V114-5629    36-01C (F-09) ACTIVE      2  CHECK        SELF            C  0.75    C        O  CV-O TS    ROJ - 005 C11-V114-3633    36-01C (F-09) ACTIVE      2  CHECK        SELF            C  0.75    C        O  CV-O TS    ROJ - 008 C11-V114-?637    36-01C (F-09) ACTIVE      2  CHECK        SE:.F            C  0.75    C        O  CV-O TS    ROJ - 008 C11-V114-3641    36-01C (F-09) ACTIVE      2  CHECK        SELF            C  0.75    C        O  CV-O TS    ROJ - 008 C11-V114-3645    36-01C (F-09) ACTIVE      2  CHECK        SELF            C  0.75    C        O  CV-O TS    ROJ - 008 C11-V114-3649    36-01C (F-09) ACTIVE      2  CHECK        SELF            C  0.75    C        O  CV-O TS    ROJ - 008 C11-V114-3653    36-01C (F-09) ACTIVE      2  CHECK        SELF            C  0.75    C        O  CV-O TS    ROJ - 008 C11-V114-4005    36-01C (F 3) ACTIVE      2  CHECK        SELF            C  0.75    C        O  CV-O TS    ROJ - 008 C11-V114-4009    36-0? C (F-09) ACTIVE    2  CHECK        SELF            C  0.75    C        O  CV-O TS    ROJ - 008 C11-V114-4013    36-01C (F-09; ACTIVE      2  CHECK        SELF            C  0.75    C        O  CV-O TS    ROJ - 008 C11-V114-4017    36-01C (F-09) ACTIVE      2  CHECK        SELF            C  0.75  C        O  CV-O TS    ROJ - 008 C11-V114-4021    36-01C (F-09) ACTIVE      2  CHECK        SELF            C  0.75  C        O  CV-O  TS    ROJ - 008 4
C11.u114-4025    36-01C (F-09) ACTIVE      2  CHECK        SELF            C  0.75  C        O  CV-O TS    ROJ - 008 29 OF 48
 
O                                                      O                                                O g                                                  RIVER BEND STATION inservice Testing Pian for Pumps and Valves, Interval 2, Revision 0
= Qgg          CV                                              Valve Table Ccde                                          Posabon                  g Component        PID(Coord)    Functics, Class Type        Actuator    Category Size Normal Safety Test  Freq Doctanents CYSTEM: 052 - RDS - CONTROL ROD DRNE HYDRAULIC (CRD)
C11-V114-4029    36-01C (F-09) ACTIVE      2  CHECK      SELF            C    0.75  C      O    CV-O TS    ROJ - 008 C11-V114-4021    36-01C (F-09) ACTIVE      2  CHECK      SELF            C    0.75  C      O    CV-O TS    ROJ - 008 C11-V114-4037    36-01C (F-09) ACTIVE      2  CHECK      SELF            C    0.75  C      O    CV-O TS    ROJ - 008 l C11-V114-4041    36-01C (F-09) ACTIVE      2  CHECK      SELF            C    0?S    C      O    CV-O TS    ROJ - 008 C11-V114-4045    36-01C (F-09) ACTIVE      2  CHECK      SELF            C    0.75  C      O    CV-O TS    ROJ - 008 C11-V114-4049    36-01C (F-09) ACTIVE      2  CHECK      SELF            C    0.75  C      O    CV-O TS    ROJ - 008 C11-V114-4053    36-01C (F-09) ACTIVE      2  CHECK      SELF            C    0.75  C      O    CV-O TS    ROJ - 008 i C11-V114-4409    36-01C (F-09) ACTIVE      2  CHECK      SELF            C    0.75  C      O    CV-O TS    ROJ - 003 C11-V114-4413    36-01C (F-09) ACTIVE      2  CHECK      SELF            C    0.75  C      O    CV-O TS    ROJ - 008 C11-V114-4417    3S-01C (F-C9) ACTIVE      2  CHECK      SELF            C    0.75  C      O    CV-O TS    ROJ - 008 C11-V114-4421    36-01C (F-09) ACTIVE      2  CHECK      SELF            C    0.75  C      O    CV-O TS    ROJ - 008 C11-V114-4425    36-01C (F-09) ACTIVE      2  CHECK      SELF            C    0.75  C      O    CV-O TS    ROJ - 008 C11-V114-4429    36-01C (F-09) ACTIVE      2  CHECK      SELF            C    0.75  C      O    CV-O TS    ROJ - 008 C11-V114-4433    36-01C (F-09) ACTIVE      2  OHECK      SELF            C    0.75  C      O    CV-O TS    ROJ - 008 C11-V114-4437    36-C1C (F-09) ACTIVE      2  CHECK      SELF            C    0.75  C      O    CV-O TS    ROJ - 008 C11-V114-4441    36-01C (F-09) ACTNE        2  CHECK      SELF            C    0.75  C      O    CV-O TS    ROJ - 008  '
C11-V114-4445    36-01C (F-09) ACTIVE      2  CMECK      SELF            C    0.75  C      O    CV-O TS    ROJ - 008 C11-V114-4449    36-01C (F-09) ACTIVE      2  CHECK      SELF            C    0.75  C      O    CV-O TS    ROJ - 008 30 OF 48
 
G                                                      %.)                                              J g                                                RIVER BEND STATION
=Qg                              inservice Testing Plan for Pumps and Valves, interval 2, Revision 0 Valve Table
                                        %                                                Position                g Component        PID(Coord)    Function Class Type        Actuator    Category Size Normal Safety Test  Frey Documents SYSTEM: 052 - RDS - CONTROL ROD DRIVE HYDRAULIC (CRD)
C11-V114-1813    36-01C (F-09) ACTIVE      2  CHECK      SELF            C    0.75  C        O  CV-O  TS    ROJ - 008 C11-V114-4817    36-01C (F-09) ACTIVE      2  CHECK        SELF            C    0.75  C            CV-O  TS    ROJ - 008 C11-V114-4821    36-01C (F-09) ACTIVE      2  CHECK        SELF            C    0.7C  C        O  CV-O  TS    ROJ - 008 C11-V114-4225    36-01C (F-09) ACTIVE      2  CHECK        SELF            C    0.75  C        O  CV-O  TS    ROJ - 008 C11-V114-4829    36-01C (F-09) ACTIVE      2  CHECK        SELF            C    0.75  C        O  CV-O  TS    ROJ - 008 C11-V114-4833    36-01C (F-09) ACTIVE      2  CHECK        SELF            C    0.75  C        O  CV-O  TS    ROJ - 008 C11-V114-4837    36-01C (F-09) ACTIVE      2  CHECK        SELF            C    0.75  C        O  CV-O  TS    ROJ - 008 C11-V114-4841    36-01C (F-09) ACTIVE      2  CHECK        SELF            C    0.75  C        O  CV-O  TS    ROJ - 008 C11-V114-4845    36-01C (F-09) ACTIVE      2  CHECK        SELF            C    0.75  C        O  CV-O  TS    ROJ - 008 C11-V114-5217    36-01C (F-09) ACTIVE      2  CHECK        SELF            C    0.75    C        O  CV-O TS    ROJ - 008 C11-V114-5221    36-01C (F-09) ACTIVE      2  CHECK        SELF            C    0.75    C        O  CV-O TS    ROJ - 008 C11-V114-5225    36-01 C (F-09) ACTIVE    2  CHECK        SELF            C    0.75    C        O  CV-O TS    ROJ - 008 C11-V114-5229    36-01C (F-09) ACTIVE      2  CHECK        SELF            C    0.75    C        O  CV-O TS    ROJ - 008 C11-V114-5233    36-01C (F-09) ACTIVE      2  CHECK        SELF            C    0.75    C        O  CV-O TS    ROJ - 008 C11-V114-5237    36-01C (F-09) ACTIVE      2  CHECK        SELF            C    0.75    C        O  CV-O TS    ROJ - 008 C11-V114-5241    36-01 C (F-09) ACTIVE    2  CHECK        SELF            C    0.75    C        O  CV-O TS    ROJ - 008 C11-V115-0417    36-01C (D-07) ACTIVE      2  CHECK        SELF            C    0.50  OC        C  CV-C RF    ROJ - 008 C11-V115-0421    36-01C (D-07) ACTIVE      2  CHECK        dELF            C    0.50  OC        C  CV-C RF    ROJ - 008 31 OF 48
 
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              \_
g                                                  RIVER BEND STATION Inservice Testing Plan for Pumps and Valves, interval 2, Revision 0
        == Enterav    C/                                              Valve Table
                                                %                                              Position                  m Component        PID(Coord)    Function Class Type        Actuator    Category Size Normal Safety Test  Freq Documents GYSTEM: 052 - RDS - CONTROL ROD DRIVE HYDRAULIC (CRD)
C11-V115-0425    36-01C (D-07) ACTIVE      2    CHECK      SELF            C    0.50  OC      C    CV-C RF    ROJ - 005 C11-V115-0429    36-01C (D-07) ACTIVE      2    CHECK      SELF            C    0.50  OC      C    CV-C RF    ROJ - 008 C11-V115-0433    36-01C (D-07) ACTIVE      2    CHECK      SELF            C    0.50  OC      C    CV-C RF    ROJ - 008 C11-V115-0437    36-01C (D-07) ACTIVE      2    CHECK      SELF            C    0.50  OC      C    CV-C RF    ROJ - 008 C11-V115-0441    36-01C (D-07) ACTIVE      2    CHECK      SELF            C    0.50  OC      C    CV-C RF    ROJ - 008 C11-V115-0813    36-91C (D-07) ACTIVd      2    CHECK      SELF            C    0.50  OC      C    CV-C RF    ROJ - 008 C11-V115-0817    36-01C (D-07) ACTIVE      2    CHECK      SELF            C    0.50  OC      C    CV-C RF    ROJ - 008 C11-V115-0821    36-01C (D-07) ACTIVE      2    CHECK      SELF            C    0.50  OC      C    CV-C RF    ROJ - 008 C11-V115-0825    36-01C (D-07) ACTIVE      2    CHECK      SELF            C    0.50  OC      C    CV-C RF    ROJ - 008 C11-V115-0829    36-01C (D-07) ACTIVE      2    CHECK      SELF            C    0.50  OC      C    CV-C RF    ROJ - 008 C11-V115-0833    36-01C (D-07) ACTIVE      2    CHECK      SELF            C    0.50  OC      C    CV-C RF    ROJ - 008 C11-V115-0837    36-01C (D-07) ACTIVE    2    CHECK      SELF            C    0.50  OC      C    CV-C RF    ROJ - 008 C11-V115-0841    36-01C (D-07) ACTIVE    2    CHECK      SELF            C    0.50  OC      C    CV-C RF    ROJ - 008 C11-V115-0845    36-01C (D-07) ACTIVE    2    CHECK      SELF            C    0.50  OC        C  CV-C RF    ROJ - 008 C11-V115-1209    36-01C (D4)7) ACTIVE    2    CHECK      SELF            C    0.50  OC        C  CV-C RF    ROJ - 008 C11-V115-1213    36-01C (D-07) ACTIVE    2    CHECK      SELF            C    0.50  OC        C  CV-C RF    ROJ - 008 C11-V115-1217    36-01C (D-07) ACTIVE    2    CHECK      SELF            C    0.50  OC        r. CV-C RF    ROJ 008 C11-V115-1221    36-01C (D-07) ACTIVE    2    CHECK      SELF            C    0.50  OC        C  CV-C RF    ROJ - 008 32 OF 48
 
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b                                                      b g                                                RIVER BEND STATION
  = = Q g t2y/                    inservice Testing Plan for Purnps and Valves, Interval 2, Revision O Vafve Table Code                                            Position                  RN Component        PID(Coord)    Function Class Type        Actuator    Category Size Normal Safety Test    Freq Documents CYSTEM: 052 - RDS - CONTROL ROD DRIVE HYDRAUUC (CRD)
C11-V115-1225    36-01C (D-07) ACTIVE      2    CHECK      SELF            C    0.50  OC        C    CV-C RF    ROJ - 008 C11-V115-1229    36-01C (D-07) ACTIVE      2  CHECK        SELF            C    0.50  OC        C    CV-C RF    ROJ - 008 C11-V115-1233    36-01C (D-07) ACTIVE      2  CHECK        SELF            C    0.50  OC        C    CV-C RF    ROJ - 008 C11-V115-1237    36-01C (D-07) ACTIVE      2  CHECK        SELF            C    0.50  OC        C  CV-C  RF    ROJ - 008 C11-V115-1241    36-01C (D-07) ACTIVE      2  CHECK        SELF            C    0.50  OC        C    CV-C RF    ROJ - 008 C11-V115-1245    36-01C (D-07) ACTIVE      2  CHECK        SELF            C    0.50  OC        C    CV-C RF    ROJ - OCS C11-V115-1249    36-01C (D-07) ACTIVE      2  CHECK        SELF            C    0.50  CC        C  CV-C  RF    ROJ - 008
, C11-V115-1605    36-01C (D-07) ACT"E      2  CHECK        SELF            C    0.50  OC        C  CV-C  RF    ROJ - 006 C11-V115-1609    36-01C (D-07) ACTIVE      2  CHECK        SELF            C    0.50  OC        C  CV-C  RF    ROJ - 008 C11-V115-1613    36-01C (D-07) ACTIVE      2  CHECK        SELF            C    0.50  OC        C  CV-C  RF    ROJ - 008 C11-V115-1617    36-01C (D-07) ACTIVE      2  CHECK        SELF            C    0.50  OC        C  CV-C  RF    ROJ - 008 C11-V115-1621    36-01C (D-07) ACTIVE      2  CHECK        SELF            C    0.50  OC        C  CV-C  RF    ROJ - 008 C11-V115-1625    36-01C (D-07) ACTIVE      2  CHECK        SELF            C    0.50  OC        C  CV-C  RF    ROJ - 008 C11-V115-1S29    36-01C (D-07) ACTIVE      2  CHECK        SELF            C    0.50  OC        C  CV-C  RF    ROJ - 008 C11-v115-1633    36-01C (D-07) ACTIVE      2  CHECK        SELF            C    0.50  OC        C  CV-C  RF    ROJ - 008 C11-V115-1637    36-01C (D-07) ACTIVE      2  CHECK        SELF            C    0.50  OC        C  CV-C- RF    ROJ - 008 C11-V115-1641    36-01C (D-07) ACTIVE      2  CHECK        SELF            C    0.50  OC        C  CV-C  RF    ROJ - 003 C11-V115-1645    36-01C (D-07) ACTIVE      2  CHECK        SELF            C    0.50  OC        C  CV-C  RF    ROJ - 008 33 OF 48
 
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                                                                                                                      )
g                                                  RIVER BEND STATION Inservice Testing Plan f r Pumps and Valves, Interval 2, Revision 0
  =Enterav      w                                              Valve Table Position                  y Component        PID(Coord)    Function Class Type        Actuator    C;Qs f Size Normal Safety Test        eq D %etts SYSTEM: 052 - RDS - CONTROL ROD DRIVE HYDRAULIC (CRD)
SELF            C  0.50  OC        C    CV-C '"    . OJ - 008 C11-V115-1649    36-01C (D-07) ACTIVE      2    CHECK                                                      .
C11-V115-1653    36-01C (D-07) ACTIVE      2  CHECK      SELF            C  0.50  OC        C    CV-C RF    ROJ - 008 C11-V115-2005    36-01C (D-07) ACTIVE      2  CHECK      SELF            C  0.50  OC        C    CV-C RF    ROJ - 008 C11-V115-2009    36-01C (D-07) ACTIVE      2  CHECK      SELF            C  0.50  OC        C    CV-C RF    ROJ - 008 C11-V115-2013    36-01C (D-07) ACTIVE      2  CHECK      SELF            C  0.50  OC        C    CV-C RF    ROJ - 008 C11-V115-2017    36-01C (D-07) ACTIVE      2  CHECK      SELF            C  0.50  OC        C    CV-C RF    ROJ - 008 C11-V115-2021    36-01C (D-07) ACTIVE      2  CHECK        SELF          C  0.50  OC        C    CV-C RF    ROJ - 008 C11-V115-2025    36-01C (D-07) ACTIVE      2  CHECK        SELF          C  0.50  OC        C    CV-C RF      ROJ - 008 C11-V115-2029    36-01C (D-07) ACTIVE      2  OHECK        SELF          C  0.50  OC        C    CV-C  RF    ROJ - 008 C11-V115-2033    36-01C (D-07) ACTIVE      2  CHECK        SELF          C  0.50  OC        C    CV-C  RF    ROJ - 008 C11-V115-2037    36-01C (D-07) ACTIVE      2  CHECK        SELF          C  0.50  OC        C  CV-C  RF    ROJ - 008 C11-V115-2041    36-01C (D-07) ACTIVE      2  CHECK        SELF          C  0.50  OC        C  CV-C  RF    ROJ - 008 C11-V115-2045    36-01C (D-07) ACTIVE      2  CHECK        SELF          C  0.50  OC        C  CV-C  RF    ROJ - 008 Ct1 V115-2049    36-01C (D-07) ACTIVE      2  CHECK        SELF          C  0.50  OC        C  CV-C  RF    ROJ - 008 C11-V115-2053    36-01C (D-07) ACTIVE      2  CHECK        SELF          C  0.50  OC        C  CV-C  RF    ROJ - 008 C11-V115-2405    36-01C (D-07) ACTIVE      2  CHECK        SELF          C  0.50  OC        C  CV-C  RF    ROJ- 008 C11-V115-2409    36-01C (D-07) ACTIVE      2  CHECK        SELF          C  0.50  OC        C  CV-C  RF    ROJ - 008 C11-V115-2413    36-01C (D-07) ACTIVE      2  CHECK        SELF          C    0.50  OC        C  CV-C  RF    ROJ - 008 34 OF 48
 
p                                                  n J                                                      G                                                  J g                                                      RIVER BEND STATION
            = Qfy                            inservice Testing Plan fo,- Pumps and Valves, interval 2, Revision 0 Vafve Table
                                                                ~
                                                    %                                              Position                  m Component        PID(Coord)      Function Class Type        Actoator    Category Size Mormal Safety Test    Freq Documents SYSTEM: 052 - RDS - CONTROL ROD DRIVE HYDRAULIC (CRD)
C11-V115-2417    36-01C (D-07) ACTIVE      2  CH",.~-CK    SELF            C    0.50  OC      C    CV-C RF    ROJ - 008 C11-V115-2421    36-01C (D-07) ACTIVE      2  CHECK        SELF            C    0.50  OC      C    CV-C RF    ROJ - 008 C11-V115-2425    36-01C (D-07) ACTIVE      2  CHECK        SELF            C    0.50  OC      C    CV-C RF    ROJ - 008 C11-V115-2429    36-01C (0-07) - ACTIVE    2  CHECK        SELF            C    0.50  OC      C    CV-C RF    ROJ - 008 C11-V115-2433    36-01C (D-07) ACTIVE      2  CHECK        SELF            C    0.50  OC      C    CV-C RF    ROJ - 008 C11-V115-2437    36-01C (D-07) ACTIVE      2  CHECK        SELF            C    0.50  OC      C    CV-C RF    ROJ - 008 C11-V115-2441    36-01C (D-07) ACTIVE      2  CHECK        SELF            C    0.50  OC      C    CV-C RF    ROJ - 008 C11-V115-2445    36-01C (D-07) ACTIVE      2  CHECK        SELF            C    0.50  OC      C    CV-C RF    ROJ - 008 C11-V115-2449    36-01C (D-07) ACTIVE      2  CHECK        SELF            C    0 50  OC        C    CV-C RF    ROJ - 008 C11-V115-2453    36-01C (D-07) ACTIVE      2  CHECK        SELF            C    0.50  OC        C    CV-C RF    ROJ - 008 C11-V115-2805    36-01C (D-07) ACTIVE      2  CHECK        SELF          C    0.50  OC        C    CV-C RF    ROJ - 008 C11-V115-2809    36-01C (D-07) ACTIVE      2  CHECK        SELF          C    0.50  OC        C    CV-C RF      ROJ - 008 Ci  ~115-2813  36-01C (D-07) ACTIVE      2  CHECK        SELF          C    0.50  OC        C    CV-C RF      ROJ - 008 C11-V115 2817    36-01C (D-07) ACTIVE      2  CHECK        SELF          C    0.50  OC        C    CV-C RF      ROJ - 008 C11-V115-2821    36-01C (D-07) ACTIVE      2  CHECK        SELF          C    0.50  OC        C    CV-C oF      ROJ - 008 C11-V115-2825    36-01C (D-07) ACTIVE      2  CHECK        SELF          C    0.50  OC        C    CV-C RF      ROJ - 008 C11-V115-2829    36-01C (D-07) ACTIVE      2  CHECK        SELF          C    0.50  OC        C    CV-C RF      ROJ - 008 C11-V115-2833    36-01C (D-07) ACTIVE      2  CHECK        SELF          C    6.50  OC        C    CV-C RF      ROJ - 008 35 OF 48
 
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            ]                                              O                                                  G' g                                                RIVER BEND STATION
  *Enterav      C2/
                                    '"'''''c''''''"""''"'''"=p**""v''''*'"''''''"'''''"*
Vafve Table
                                            %                                            Position                m Component        PID(Coord)      Function Cims Type    Actuator      Category Size Normal Safety Test  Freq Documents CYSTEM: 052 - RDS - CONTROL ROD DRIVE HYDRAUUC (CRD)
C11-V115-2837    36-01C (D-07) ACTIVE      2  CHECK    SELF              C    0.50  OC      C  CV-C  RF    ROJ - 008 C11-V115-2841    36-01 C- (D-07) ACTIVE    2  C.ECK    SELF              C    0.50  OC      C  CV-C  RF    ROJ - 006 C11-V115-2845    36-01C (D-07) ACTIVE      2  CHECK    SELF              C    0.50  OC      C  CV-C  RF    ROJ - 008 C11-V115-2849    36-01C (D-07) A.CTIVE      2  CHECK    SELF              C    0.50  OC      C  CV-C  RF    ROJ - 008 C11-V115-2853    36-01C (D-07) ACTIVE      2  CHECK    SELF              C    0.50  OC      C  CV-C  RF    ROJ - 008 C11-V115-3205    36-01C (D-07) ACTIVE      2  CHECK    SELF              C    0.50  OC      C  CV-C  RF    ROJ - 008 C11-V115-3209    36-01C (D-07) ACTIVE      2  CHECK    SELF              C    0.50  OC      C  CV-C  RF    ROJ - 008 C11-V115-3213    36-01C (D-07) ACTIVE      2  CHECK    SELF              C    0.50  OC      C  CV-C  RF    ROJ - 008 C11-V115-3217    36-01C (D-07) ACTIVE      2  CHECK    SELF              C    0.50  OC        C  CV-C  RF    ROJ - 008
* C11-V115-3221    36-01C (D-07) ACTIVE      2  CHECK    SELF              C    0.50  OC        C  CV-C  RF    ROJ - 008 C11-V115-3225    36-01C (D-07) ACTIVE      2  CHECK    SELF              C    0.50  OC        C  CV-C  RF    ROJ - 008 C11-V115-3229    36-01C (D-07) ACTIVE      2  CHECK    SELF              C    0.50  OC        C  OV-C  RF    ROJ - 008 C11-V115-3233    36-01C (D-07) ACTIVE      2  CHECK    SELF              C    0.50  OC        C  CV-C  RF    RCJ- 008 C11-V115-3237    36-01C (D-07) ACTIVE      2  CHECK  SELF              C    0.50  OC        C  CV-C RF    ROJ - 008 ,
C11-v115-3 241    36-01C (D-07) ACTIVE      2  CHECK  SELF              C    0.50  OC        C  CV-C RF    ROJ - 008 C11-V115-2.      36-01C (D-07) ACTIVE      2  CHECK  SELF              C    0.50  OC        C  CV-C RF    ROJ - 008 C11-V115-3249    36-01C (D-07) ACTIVE      2  CHECK  SELF              C    0.50  OC        C  CV-C RF    ROJ - 008 C11-V115-3253    36-01C (D-07) ACTIVE      2  CHECK  SELF              C    0.50  OC        C  CV-C RF    ROJ - 008 36 OF 48
 
g                                                      g                                                    g i    /                                                i    J                                                t                      i V                                                      U                                                      v' g                                                  RIVER BEND STATION
  =- Qg                            inservica Testing Plan for Pumps and Valves, interval 2, Revision 0
                  -                                                Vatve Table Code                                            Position                              RN Component        PID(Coord)    Function Class Type        Actuator    C;^;gsiy Size Normal Safety Test    Freq Documents CYSTEM: 052 - RDS - CONTROL ROD DRNE HYDRAULIC (CRD)
C11-V115-3605    36-01C (D-07) ACTIVE    2    CHECK      SELF            C    0.50  OC      C  CV-C    RF          ROJ - 008 i
C11-V115-3609    36-01C (D-07) ACTIVE    2    CHECK      SELF            C    0.50  OC      C  CV-C    RF          ROJ - 008 C11-V115-3613    36-01C (D-07) ACTIVE    2    CHECK      SELF            C    0.50  OC      C  CV-C    RF          ROJ - 008 C11-V115-3617    36-01C (D-07) ACTIVE    2    CHECK      SELF            C    0.50  OC      C  CV-C    RF          ROJ - 008              ,
C11-V115-3621    36-01C (D-07) ACTIVE      2  CHECK      SELF            C    0.50  OC      C  CV-C    RF          ROJ - 008
. C11-V115-3625    36-01C (D-07) ACTIVE    2    CHECK      SELF            C    0.50  OC      C  CV-C    RF          ROJ - 008 C11-V115-3629    36-01C (D-07) ACTIVE      2  CHECK      SELF            C    0.50  OC      C  CV-C    RF          ROJ - 008 C11-V115-3633    36-01C (D-07) ACTIVE    2    CHECK      SELF            C    0.50  OC      C  CV-C    RF          ROJ - 008 C11-V115-3637    36-01C (D-07) ACTIVE      2  CHECK      SELF            C    0.50  OC      C  CV-C    RF          ROJ - 008 C11-V115-3641    36-01C (D-07) ACTIVE      2  CHECK      SELF            C    O.50  OC      C  CV-C    RF          ROJ - 008 C11-V115-3645    36-01C (D-07) ACTIVE      2  CHECK      SELF            C    0.50  OC      C  CV-C    RF            ROJ - 008
] C11-V115-3649    36-01C (D-07) ACTIVE      2  CHECK      SELF            C    0.50  OC      C  CV-C    RF            ROJ - 008 C11-V115-3653    36-01C (D-07) ACTIVE      2  CHECK      SELF            C    0.50  OC      C  CV-C    RF            ROJ - 008 C11-V115-4005    36-01C (D-07) ACTIVE      2  CHECK      SELF            C    0.50  OC      C  CV-C    RF            ROJ - 008 C11-V115-4009    36-01C (D-07) ACTIVE      2  CHECK      SELF            C    0.50  OC      C  CV-C    RF            ROJ - 008 C11-V115-4013    36-01C (D-07) ACTIVE      2  CHECK      SELF            C    0.50  OC      C  CV-C    RF            ROJ - 008 C11-V115-4017    36-01C (D-07) ACTIVE      2  CHECK      SELF            C    0.50  OC      C  CV-C    RF            ROJ - 008 C11-V115-4021    36-01C (D-07) ACTIVE      2  CHECK      SELF            C    0.50  OC      C  CV-C    RF            RCJ - 008 37 OF 48
 
bi                                                    &                                                                    L) g                                                  RIVER BEND STATION
  = Enter                          Inservice Testing Plan for Pumps and Valves, interval 2, Revision 0 Valve Table Code                                          Posetson                                  RM Component        PID(Coord)    Function Class Type        Ac:uator    Category Size Normal Safety Test      Freq Documents SYSTEM: 052 - RDS - CONTROL ROD DRIVE HYDRAULIC (CRD)
C11-V115-4025    36-01C (D-07) ACTIVE      2    CHECK      SELF          C    0.50  OC        C    CV-C  RF                    ROJ - 008 C11-V115-4029    36-01C (D-07) ACTIVE      2    CH5CK      SELF          C    0.50  OC        C    CV-C  RF                    ROJ - 008 C11-V115-4033    36-01C (D-07) ACTIVE      2  CHECK      SELF          C    0.50  OC        C    CV-C  RF                    ROJ- 008 C11-V115-4037    36-01C (D-07) ACTIVE      2  CHECK      SELF          C    0.50  OC        C    CV-C  RF                    ROJ - 008 ,
C11-V115-4041    36-01C (D-07) ACTIVE      2  CHECK      SELF          C    0 50  OC        C    CV-C  RF                    ROJ - 008 C11-V115-4045    36-01C (D-07) ACTIVE      2  CHECK      SELF          C    n.50  OC        C    CV-C  RF                    ROJ - 008 C11-V115-4049    36-01C (D-07) ACTIVE      2  CHECK      SELF          C    0.50  OC        C    CV-C  RF                    ROJ - 008 C11-V115-4053    36-01C (D-07) ACTIVE      2  CHECK      SELF          C    0.50  OC        C    CV-C  RF                    ROJ - 008 C11-V115-4409    36-01C (D-07) ACTIVE      2  CHECK      SELF          C    0.50  OC        C    CV-C  RF                    ROJ - 008 C11-V115-4413    36-01C (D-07) ACTIVE      2  CHECK      SELF          C    0.50  OC        C    CV-C  RF                    ROJ - 008 C11-V115-4417    36-01C (D-07) ACTIVE      2  CHECK      SELF          C    0.50  OC        C    CV-C  RF                    ROJ - 008 C11-V115-4421    36-01C (D-07) ACTIVE      2  CHECK      SELF          C    0.50  OC        C  CV-C  RF                    ROJ - 008 C11-V115-4425    36-01C (D-07) ACTIVE      2  CHECK      SELF          C    0.50  OC        C  CV-C  RF                    ROJ - 008 C11-V115 4429    36-01C (D-07) ACTIVE      2  CHECK      SELF          C    0.50  OC        C  CV-C  RF                    ROJ - 008 C11-V115-4433    36-01C (D-07) ACTIVE      2  CHECK      SELF          C    0.50  OC        C  CV-C  RF                    ROJ - 008 C11-V115-4437    36-01C (D-07) ACTIVE      2  CHECK      SELF          C    0.50  OC        C  CV-C  RF                    ROJ - 008 C11-V115-4441    36-01C (D-07) ACTIVE      2  CHECK      SELF          C    0.50  OC        C  CV-C  RF                    ROJ - 008 C11-V115-4445    36-01C (D-07) ACTIVE      2  CHECK      SELF          C    0.50  OC        C  CV-C  RF                    ROJ - 008 38 OF 48
 
O                                                  O                                                                    O g                                                RIVER BEND STATION
                              = Enterav      r2/
                                                                '"'~v'"**"""'''"'*''"=p*="'v'***'"''''''"*''''"
Vane Table
                                                                      %                                          Position                                    m Component        PID(Coord)    Function Class Type    Actuator  Category Size Normal Safety Test                      Freq Documents CYSTEM: 052 - RDS - CONTROL ROD DRfVE HYDRAUUC (CRD)
C11-V115-4449    36-01C (D-07) ACTIVE      2    CHECK  SELF          C    0.50  OC        C    CV-C                    RF    ROJ - 008 C11-V115-4813    36-01C (D-07) ACTIVE      2    CHECK  SELF          C    0.50  OC        C    CV-C                    RF    ROJ - 008 C11-V115-4817    36-01C (D-07) ACTIVE      2    CHECK  SELF          C    0.50  OC        C    CV-C                    RF    ROJ - 008 C11-V115-4821    36-01C (D-07) ACTIVE      2    CHECK  SELF          C    0.50  OC        C    CV-C                  RF    ROJ - 008 C11-V115-4825    36-01C (D-07) ACTIVE      2    CHECK  SELF          C    0.50  OC        C    CV-C                    RF    ROJ - 008 C11-V115-4829    36-01C (D-07) ACTIVE      2    CHECK  SELF          C    0.50  OC        C    CV-C                  RF    ROJ - 008 Ct1-v115-4833    36-01C (D-07, ACTIVE      2    CHECK  SELF          C    0.50  OC        C    CV-C                  RF    ROJ - 008 C11-V115-4837    36-01C (D-07) ACTIVE      2    CHECK  SEL":          C    0.50  OC        C    CV-C                  RF    ROJ - 008 C11-V115-4841    36-01C (D-07) ACTIVE      2    CHECK  SELF          C    0.50  OC        C    CV-C                  RF    ROJ - 008  ,
C11-V115-4845    36-01C (D-07) ACTIVE      2    CHECK  SELF          C    0.50  OC        C      CV-C                  RF    ROJ - 008 C11-V115-5217    36-01C (D-07) ACTIVE      2    CHECK  SELF          C    0.50  OC        C      CV-C                  RF    ROJ - 008 C11-V115-5221    36-01C (D-07) ACTIVE    2    CHECK  SELF          C    0.50  OC        C      CV-C                  RF    ROJ - 008 C11-V115-5225    36-01C (D-07) ACTIVE      2    CHECK  SELF          C    0.50  OC        C      CV-C                  RF    ROJ - 008 C11-V115-5229    36-01C (D-07) ACTIVE    2    CHECK  SELF          C    0.50  OC        C      CV-C                  RF    ROJ - 003 C11-V115-5233    36-01C (D-07) ACTIVE    2    CHECK  SELF          C    0.50  OC        C      CV-C                  RF    ROJ - 008 C11-V115-5237    36-01C (D-07) ACTIVE    2    CHECK  SELF          C    0.50  OC        C      CV-C                  RF    ROJ - 008 C11-V115-5241    36-01C (D-07) ACTIVE    2    CHECK  SELF          C    0.50  OC        C      CV-C                RF    ROJ - 008 C11-V138-0417    36-01C (D-07) ACTI'E    2    CHECK  SELF          C    0.50    0        C      CV-C                TS 39 OF 48
 
      /^                                                      p                                                  (7 C}/                                                    d                                                  V g                                Insmin RIVER BEND STATION ung Plan f r Psunps and Valves, interval 2, Revision 0
=Enterav      C/                                              Valve Table Position                m Code Component        PID(Coord)    Function Class Type        Actuator    Category Size Normal Safety Test    Freq Documents SYSTEM: 052 - RDS - CONTROL ROD DRNE HYDRAULIC (CRD)
C11-V138-0421    36-01C (D-07) ACTIVE      2  CHECK        SELF            C    0.50  0        C    CV-C TS C11-V138-0425    36-01C (D-07) ACTIVE      2  CHECK        SELF            C    0.50  0        C    CV-C TS C11-V138-0429    36-01C (D-07) ACTIVE      2  CHECK        SELF            C    0.50  O        C    CV-C TS C11-V138-0433    36-01C (D-07) ACTIVE      2  CHECK        SELF            C    0.50    0        C    CV-C TS C11-V138-0437    36-01C (D-07) ACTIVE      2  CHECK        SELF            C    0.50    0        C    CV-C TS C11-V138-0441    36-01C (D-07) ACTIVE      2  CHECK        SELF            C    0.50    O        C    CV-C TS C11-V138-0813    36-01C (D-07) ACTIVE      2  CHECK        SELF            C    0.50    0        C    CV-C TS C11-V138-0817    36-01C (D-07) ACTIVE      2  CHECK        SELF            C    0.50    O        C  CV-C TS C11-V138-0821    36-01C (D-07) ACTIVE      2  CHECK        SELF          C    0.50    O        C  CV-C TS C11-V133-0825    36-01C (D-07) ACTIVE      2  CHECK        SELF          C    0.50    O        C  CV-C TS C11-V138-0829    36-01C (D-07) ACTIVE      2  CHECK        SELF          C    0.50  0        C  CV-C TS C11-V138-0833    36-01C (D-07) ACTIVE      2  CHECK        SELF          C    0.50  0        C  CV-C TS C11-V138-0837    36-01C (D-07) ACTIVE      2  CHECK        SELF          C    0.50  O        C  CV-C TS C11-V138-0841    36-01C (D-07) ACTIVE      2  CHECK        SELF          C    0.50  O        C  CV-C TS C11-V138-0845    36-01C (D-07) ACTIVE    2  CHECK        SELF          C    0.50  O        C  CV-C TS C11-V138-1209    36-01C (D-07) ACTIVE    2  CHECK        SELF          C    0.50  0        C  CV-C TS C11 V138-1213    36-01C (D-07) ACTIVE    2  CHECK        SELF          C    0.50  0        C  CV-C TS C11-V138-1217    36-01C (D-07) ACTIVE    2  CHECK        SELF          C    0.50  0        C  CV-C  TS 40 OF 48
 
1 g                                                  RIVER BEND STATION
                                    '"**'''c'T**''""''="'*''"=p=="'v=''*='"'''v='"*''''"*
  ==~ Enterav    U                                          Valve Table Code                                        Posstion              m Component        PID(Coord)    Function Class Type    Actuator    Category Size Normal Safety Test  Freq Documents SYSTEM: 052 - RDS - CONTROL ROD DRIVE HYDRAUUC (CRD)
C11-V138-1221    36-01C (D-07) ACTIVE    2    CHECK  SELF            C    0.50  0        C  CV-C TS C11-V138-1225    36-01C (D-07) ACTIVE    2    CHECK  SELF            C. 0.50  O        C  CV-C TS C11-V138-1229    36-01C (D-07) ACTIVE    2    CHECK  SELF            C    0.50  O        C  CV-C TS C11-V138-1233    36-01C (D-07) ACTIVE    2    CHECK  SELF            C    0.50  0        C  CV-C TS C11-V138-1237    36-01C (D-07) ACTI'E    2    CHECK  SELF            C    0.50  0        C  CV-C TS C11-V138-1241    36-01C (D-07) ACTIVE    2    CHECK  SELF            C    0.50  0        C  CV-C TS C11-V138-1245    36-01C (D-07) ACTIVE    2    CHECK  SELF            C    0.50  0        C  CV-C TS C11-V138-1249    36-01C (D-07) ACTIVE    2    CHECK  SELF            C    0.50  O        C  CV-C TS C11-V138-1605    36-01C (D-07) ACTIVE    2    CHECK  SELF            C    0.50  O        C  CV-C TS C11-V138-1609    36-01C (D-07) ACTIVE    2    CHECK  SELF            C    0.50  0        C  CV-C TS C11-V138-1613    36-01C (D-07) ACTIVE    2    CHECK  SELF            C    0.50  0          C CV-C TS C11-V138-1617    36-01C (D-07) ACTIVE    2    CHECK  SELF            C    0.50  0          C CV-C TS C11-V138-1621    36-01C (D-07) ACTIVE    2    CHECK  SELF            C    0.50  O          C CV-C TS            ,.
C11 -V138-1625    36-01C (D-07) ACTIVE    2    CHECK  SELF            C    0.50  0          C CV-C TS            !
C11-V138-1629    36-01C (D-07) ACTIVE      2  CHECK  SELF            C    0.50    0        C CV-C TS C11-V138-1633    36-01C (D-07) ACTIVE      2  CHECK  SELF            C    0.50  0          C CV-C TS C11-V138-1637    36-01C (D-07) ACTIVE      2  CHECK  SELF            C    0.50    0        C CV-C TS C11-V138-1641    36-01C (D-07) ACTIVE      2  CHECK  SELF            C    0.50    0        C CV-C TS 41 OF 48
 
                                                          ,m                                                        m                                                o g                                                  RIVER BEND STATION SQg                              inservice Testing Plan for Pumps and Valves, Interval 2, Revision 0 s                                                  V 9ve Table
                                                                                              %                                                  Position                RN Component        PID(Coord)    Function Class Type        Ac.tuator      Category Size Nonnal S Wety Test  Freq Documents SYSTEM: 052 - RDS - CONTROL ROD DRIVE HYDRAULIC (CRD)
C11-V136-1645    36-01C (D-07) ACTIVE      2    CHECK      SELF              C    0.50  0        C  CV-C TS C11-V138-1649    36-01C (D-07) ACTIVE      2    CHECK      SELF              C    0.50  O        C  CV-C TS C11-V138-1653    36-01C (D-07) ACTIVE      2    CHECK      SELF              C    0.50  0        C  CV-C TS C11-V138-2005    36-01C (0-07) ACTIVE      2    CHECK      SELF              C    0.50  0        C  CV-C TS C11-V138-2009    36-01C (D-07) ACTIVE      2    CHECK      SELF              C    0.50  O        C  CV-C TS C11-V138-2013    36-01C (D-07) ACTIVE      2    CHECK      SELF              C    0.50  O        C  CV-C TS C11-V138-2017    36-01C (D-07) ACTIVE      2    CHECK      SELF              C    0.50  O        C  CV-C TS C11-V138-2021    36-01C (D-07) ACTIVE      2    CHECK      SELF              C    0.50  0        C  CV-C TS C11-V138-2025    3C-01C (D-07) ACTIVE      2    CHECK      SELF              C    0.50  O        C  CV-C TS C11-V138-2029    36-01C (D-07) ACTIVE      2    CHECK      SELF              C    0.50  0        C  CV-C TS C11-V138-2033    36-01C (D-07) ACTIVE      2    CHECK      SELF              C    0.50  0        ~
CV-C TS C11-V138-2037    36-01C (D-07) ACTIVE      2    CHECK      SELF              C    0.50  O        C  CV-C TS C11-V138-2041    36-01C (D-07) ACTIVE      2    CHECK      SELF              C    0.50  0        C  CV-C TS C11-V138-2045    36-01C (D-07) ACTIVE      2    CHECK      SELF              C    0.50  O        C  CV-C TS C11-V138-2049    36-01C (D-07) ACTIVE      2    CHECK      SELF              C    0.50  O        C  CV C TS C11-V138-2053    36-01C (D-07) ACTIVE      2    CHECK      SELF              C    0.50  O        C  CV-C TS C11-V138-2405    36-01C (D-07) ACTIVE      2    CHECK      SELF              C    0.50  0        C  CV-C TS C11-V138-2409    36-01C (D-07) ACTIVE      2    CHECK      SELF              C    0.50  O        C  CV-C TS 42 OF 48
 
(3                                                    p                                                        n Cl '                                                  O                                                        b g                                                RIVER BEND STATION
  =gg                    .        Inservice Testing Plan for Pumps and Valves, Interval 2, Rev sion 0 Va!ve Table Code                                            Pm                                  Related Component        PID(Coord)    Function Class Type        Actuator    om    Size Normal Safety Test            Freq Docwnents GYSTEM: 952 - RDS - CONTROL ROD DRNE HYDRAUUC (CRD)                                                                                  __
l C11-V138-2413    36-01C (D-07) ACTIVE    2    CHECK      SELF            C  0.50    0      C              CV-C TS C11-V138-2417    36-01C (D-07) ACTIVE    2    CHECK      SELF            C  0.50    0      C              CV-C TS C11-V138-2421    36-01C (D-07) ACTIVE    2    CHECK      SELF            C  0.50    0      C              CV-C TS C11-V138-2425    36-01C (D-07) ACTIVE    2    CHECK      SELF            C  0.50    O      C              CV-C TS C11-V138-2429    36-01C (D-07) ACTIVE    2    CHECK      SELF            C  0.50    0      C              CV-C TS C11-V138-2433    36-01C (D-07) ACTIVE    2    CHECK      SELF            C  0.50    O      C              CV-C TS C11-V138-2437    36-01C (D-07) ACTIVE    2    CHECK      SELF            C  0.50    0      C              CV-C TS C11-V138-2441    36-C1C (D-07) ACTIVE    2    CHECK      SELF            C  0.50    0      C              CV-C TS                      -
C11-V138-2445    36-01C (D-07) ACTIVE    2    CHECK      SELF            C  0.50    0      C              CV-C TS C11-V138-2449    36-01C (D-07) ACTIVE    2    CHECK      SELF            C  0.50    0      C              CV-C TS C11-V138-2453    36-01C (D-07) ACTIVE    2    CHECK      SELF            C  0.50    0      C              CV-C TS C11-V138-2805    36-01C (D-07) ACTIVE    2    CHECK      SELF            C  0.50    0      C              CV-C TS                      ,
C11-V138-2809    36-01C (D-07) ACTIVE    2    CHECK      SELF            C  0.50    0      C              CV-C TS C11-V138-2813    36-01C (D-07) ACTIVE    2    CHECK      SELF            C  0.50    O      C              CV-C TS 011-V138-2817    36-01C (D-07) ACTIVE      2  CHECK      SELF            C  0.50    O      C              CV-C TS C11-V138-2821    36-01C (D-07) ACTIVE      2  CHECK      SELF            C  0.50    0      C              CV-C TS C11-V138-2825    36-01C (D-07) ACTIVE      2  CHECK      SELF            C  G.50    0      C              CV-C TS C11-V138-2829    36-01C (D-07) ACTIVE      2  CHECK      SELF            C  0.50    0      C              CV-C TS 43 OF 48
 
n
(
L)                                                                                                          t g                                                  RIVER BEND STATION
                                                                                              "* v''' " *
  = Enterav      I'/
                                    '"'''''c c T** ''"" '''" '*r '"=p = = "' v='''' '"''''''
Vatve Table Code                                              Position                m Component        PIO(Coord)    Function Class Type        Actuator    Categcvy  Size Normal Safety Test    Freq Documents CYSTEM: 052 - RDS - CONTROL ROD DRfVE HYDRAUUC (CRD)
C11-V138-2833    33-01C (D-07) ACTrE      2  CHECK        SELF            C    0.50    0        C    CV-C TS C11-V138-2837    36-01C (D-07) ACTTE      2  CHECK        SELF            C    0.50    0      -C    CV-C TS C11-V138-2841    36-01C (C-07) ACTIVE      2  CHECK        SELF            C    0.50    0        C    CV-C TS C11-V138-2845    36-01C (D-07) ACTIVE      2  CHECK        SELF            C    0.50    0        C    CV-C TS C11-V138-2849    36-01C (D-07) ACTIVE      2  CHECK        SELF            C    0.50    0        C    CV-C TS C11-V138-2853    36-01C (D-07) ACTIVE      2  CHECK        SELF            C    0.50    O        C    CV-C TS C11-V133-3205    36-01C (D-07) ACTIVE      2    CHECK      SELF            C    0.50    0        C    CV-C TS C11-V138-3209    36-01C (D-07) ACTIVE      2    CHECK      SELF            C    0.50    0        C    CV-C TS C11-V138-3213    36-01C (D-07) ACTIVE      2    CHECK      SELF            C    0.50    0        C    CV-C TS C11-V138-3217    36-01C gD-07) ACTIVE    2    CHECK      SELF            C    0.50    0        C    CV-C TS C11-V138-3221    36-01C (D-07) ACTIVE    2    CHECK      SELF            C      0.50    O        C    CV-C TS C11-V138-3225    36-01C (D-07) ACTI'E    2    CHECK      SELF            C      0.50    0        C    CV-C TS C11-V138-3229    36-01C (D-07) ACTIVE    2    CHECK      SELF            C      0.50    0        C  CV-C TS C11-V138-3233    36-01C (D-07) ACTIVE    2    CHECK      SELF            C      0.50    O        C  CV-C TS C11-V138-3237    36-01C (D-07) ACTIVE    2    CHECK      SELF            C      0.50    0        C  CV-C TS 1
C11-V138-3241    36-01C (D-07) ACTIVE    2    CHECK      SELF            C      0.50    O        C  CV-C TS C11-V138-3245    36-01C (D-07) ACTIVE    2    CHECK        SELF          C      0.50    0        C  CV-C TS C11-V138-3249    36-01C (D-07) ACTIVE    2    CHECK        SELF          C      0.50    0        C  CV-C TS 44 OF 48
 
r-                                                                                                                      m V                                                      V                                                              (V g                                                  RIVER BEND STATION
  =Qgg          W laservice Testing Plan for Pumps and Valves, interval 2, Revision 0 Va!ve Table
                                            %                                              Position                              g Component        PfD(Coord)    Function Clar.s Type      Actuator    Category Size Normal Safety Test                Freq Dou .. 7-.
CYSTEM: 052 - RDS - CONTROL ROD DRIVE HYDRAUUC (CRD)
C11-V138-3253    36-01C (D-07) ACTIVE      2    CHECK    SELF            C    0.50  0        C      CV-C          TS C11-V138-3605    36-01C (D-07) ACTIVE      2    CHECK      SELF          C    0.50  0        C      CV-C          TS C11-V138-3609    36-01C (D-07) ACTIVE      2    CHECK      SELF          C    0.53  O        C      CV-C          TS C11-V138-3613    36-01C (D-07) ACTIVE      2    CHECK      SELF          C    0.50  O        C      CV-C          TS C11-V138-3617    36-01C (D-07) ACTIVE      2    CHECK      SELF          C    0.50  0        C      CV-C          TS                ,
C11-V138-3621    36-01C (D-07) ACTIVE      2    CHECK      SELF          C    0.50  0        C      CV-C          TS C11-V138-3625    36-CiC (D-07) ACTIVE      2    CHECK      SELF          C    0.50  0        C      CV-C          TS C11-V138-3629    36-01C (D-07) ACTIVE      2    CHECK      SELF          C    0.50  O        C      CV-C          TS C11-V138-3633    36-01C (D-07) ACTIVE      2    CHECK      SELF          C    C.50  O        C      CV-C          TS C11-V138-3S37    36-01C (D47) AC1.VE        2    CHECK      SELF          C    0.50  0        C      CV-C          TS C11-V138-3641    36-01C (D-07) ACTIVE      2    CHEC''    SELF          C    0.50  O          C      CV-C          TS C11-V136-3645    36-01C (D-07) ACTI'K      2    CHECK      SELF          C    0.50    O        C      CV-C          TS C11-V138-3649    36-01C (D-07) ACTIVE      2    CHECK      SELF          C    0.50    0        C      CV-C          TS C11-V138-3653    36-01C (D-07) ACTIVE      2    CHECK      SELF          C    0.50    0        C      CV-C          TS C11-V138-4005    36-01C (D-07) ACTIVE      2    CHECK      SELF          C    0.50    0          C    CV-C          TS C11-V138-4009    36-01C (D-07) ACTIVE      2    CHECK      SELF          C    0.50  0        C      CV-C          TS C11-V138-4013    36-01.C (D-07) ACTIVE      2    CHECK      SELF          C    0.50    0          C    CV-C          TS C11-V138-4017    36-01C (D-07) ACTIVE      2    CHECK      SELF          C    0.50    O          C    CV-C          TS 45 OF 48 i
 
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v                                                      OJ O
G g                                                  RIVER BEND STATION inservice Testing Plan for Pumps and Valves. Interval 2, Revision 0
    = Qggs        t'>                                            Vane Table
                                            %                                              Position                  m Component        PID(Coord)    Fonction Class Type        Actuator  Category Size Normal Safety Test    Freq Documents GYSTEM: 052 - RCS - CONTROL ROD DRIVE HYDRAUUC (CRD)
C11-V138-4021    3G-01C (D-07) ACTIVE      2    CHECK      SELF          C    0.50  0        C    CV-C  TS C11-V138-4025    36-01C (D-07) ACTIVE      2    CHECK      SELF          C    0.50  O        C    CV-C  TS
] C11-V138-4029    36-01C (D-07) ACTIVE      2    CHECK      SELF          C    0.50  0        C    CV-C  TS
! C11-V138-4033    36-01C (D-07) ACTIVE      2  CHECK      SELF          C    0.50    O        C    CV-C  TS C11-V13R-4037    36-01C (D-07) ACTIVE      2  CHECK      SELF          C    0.50    O        C    CV-C  TS C11-V138-4041    36-01C (D-07) ACTIVE      2  CHECVs      SELF          0    0.50    0        C    CV-C  TS C11-V138-4045    36-01C (EMl7; ACTIVE      2  CHECK      SELF          C    0.50    0        C    CV-C  TS C11-V138-4049    30-01C (D-07) ACTIVE      2  CHECK      SELF          C    0.50    0        C    CV-C  TS C11-V138-4053    36-01C (D-07) ACTitE      2  CHECK      SELF          C    0.50    0        C    CV-C  TS C11-V138-4409    36-01C (D-07) ACTIVE      2  CHECK      SELF          C    0.50    O        C    CV-C  TS C11-V138-4413    36-01C (D-07) ACTIVE      2  CHECK      SELF          C    0.50    0        C    CV-C  TS C11-V138-4417    36-01C (D-07) ACTIVE      2  CHECK      SELF          C    0.50    0        C    CV-C  TS C11-V1 A-4421    36-01C (0-07) ACTIVE      2  CHECK      SELF          C    0.50    0        C    CV-C  TS C11-V138-4425    36-01C (D-07) ACTIVE      2  CHECK      SELF          C    0.50    0        C  CV-C  TS C11-V138-4429    36-01C (D-07) ACTIVE      2  CHECK      SELF          C    0.50    0        C  CV-C  TS            i C11-V138-4433    36-01C (D-07) ACTIVE      2  CHECK      SELF          C    0.50    0        C  CV-C  TS C11-v138-4437    36-01C (D-07) ACTIVE      2  CHECK      SELF          C    0.50    0        C  CV-C  TS C11-V138-44e.1    36-01C (D-07) ACTIVE      2  CHECK      SELF          C    0.50    0        C  CV-C  TS 46 OF 48
 
g                                                  RIVER BEND STATION
    =~ Enterg                        '"**'"'c''''''""''*"'*''"=p=="'v=''*='"'''v='*"**''"*
Valve Table Code                                        Fe                      Relatut Component        PID(Coord)    Function Class Type    Actuator    Category Size Normel Safety Test  Freq Documents CYSTEM: 052 - RDS - CONTROL ROD DRIVE HYDRAUUC (CRD)
C11-V138-4445    36-01C (D-07) ACTIVE      2    CHECK  SELF            C    0.50  O      C    CV-C  TS                  i C11-V138-4449    36-01C (D-07) ACTIVE      2    CHECK  SE1F            C    0.50  0      C    CV-C  TS
;  C11-V138-4813    36-01C (D-07) ACTIVE      2    CHECK  SELF            C    0.50  0      C    CV-C  TS C11-V138-4817    36-01C (D-07) ACTIVE      2    CHECK  SELF            C    0 53  O      C    CV-C  TS C11-V138-4821    36-01C (D-07) ACTIVE      2    CHECK  SELc            C    0.50  0      C    CV-C  TS C11-Vt3e-4825    36-01C (D-07) ACTIVE      2    CHECK  SELF            C    0.50  O      C    CV-C  TS C11-V138-4829    36-01C (D-07) ACTIVE      2    CHECK  SELF            C    0.50  0      C    CV-C  TS C11-V138-4833    36-01C (D-07) ACTIVE      2    CHECK  SELF            C    0.50  0      C    CV-C  TS C11-V138-4837    36-01C (D-07) ACTIVE      2    CHECK  SELF            C    0.50  0      C    CV-C  TS C11-V138-4841    36-01C (D-07) ACTIVE      2    CHECK  SELF            C    0.50  O      C    CV-C  TS C11-V138-4845    36-01C (D-07) ACTIVE      2    CHECK  SELF            C    0.50    0      C    CV-C  TS l
C11-V13E-5217    36-01C (D-07) ACTIVE      2    CHECK  SELF            C    0.50    0      C    CV-C  TS C11-V138-5221    36-01C (D-07) ACTIVE      2  CHECK  SELF            C    0.50  0      C    CV-C  TS C11-V138-5225    36-01C (D-07) ACTIVE      2  CHECK  SELF            C    0.50  0      C    CV-C  TS 4
4 Ct 1-V138-5229    36-01C (D-07) ACTIVE      2  CHECK  SELF            C    0.50  0      C    CV-C  TS C11-V138-5233    36-01C (D-07) ACTIVE      2  CHECK  SELF            C    0.50  0      C    CV-C TS C11-V138-5237    36-01C (D-07) ACTI'E      2  CHECK  SELF            C    0.50  0      C    CV-C TS C11-V138-5241    . SS-01C (D-07) ACTIVE      2  CHECK  SELF            C    0.50  0      C    CV-C TS 47 OF 48
 
O                                                        O                                                                            O g[gfy
    =
RIVER BEND STATION inservice Testing Plan for Pumps and Valves, InterYal 2, R9 Vision O Valve Table i
                                              %                                                    _ %=ition                                      m Component        PIO(Coord)    Function Class Type          Actuator    Category  Sir Horr: W. Safety Trst                    Freq Documents SYSTEM: 052 - RDS - CONTROL RCA) DRNE HYLQAUUC (CRD)                                                                                        ,
C11-VF122        ?6-01 A (F-16) ACTIVE      2  CHECM        SELF            AC    2.00        O    OC                      CV-C  RF    ROJ - 006      t i                                                                                                                                  Cv-o  o      VPs - 006 LR-CIV V 4
i i                                                                                                                                                                ,
i
[
l 48 OF 48
 
                                                            ,.                                                  (-
b,m                                                                                                  .O
                                      ~
g                                                RIVER BEND STATION
                                    '"'~'""""""'"'""=p='"'v=*'''"**'v='"*''''*"*
    =~ Enterav    N                                            valve Table Position                  m Component        PID(Coord)    Function Class Type    Actuator    Category Size Normal Safety Test    Freq Documents CYSTEM: 053 - RCS    REACTOR RECIRCULATION B33-AOVF019                      ACTIVE    2  GLOBE  AIR              B    0.75  O        C  FS-C  Q 25-91C 0.-09)                                                                          O FSE C Pt    2YR ST-C  Q C33-AOVF020      25-01C (L-08) ACTIVE      2  GLOBE  AIR              B    0.75  O        C  FS-C  Q FSE-C  Q PI    2YR ST-C  Q C33-VF013A        25-01C (F-05) ACTIVE      2  CHECK  SELF            C    0.75  O        C  CV-C  CS    CSJ-019 B33-VF013B      25-01C (F-17) ACTIVE      2  CHECK  SELF            C    0.75  O        C  CV-C  CS    CSJ-019 C33-VF017A      25-CIC (E-07) ACTIVE      2  CHECK  SELF            C    0.75  O        C  CV-C  CS    CSJ-019 B33-VF017B      25-01C (E-16) ACTIVE      2  CHECK  SELF            C    0.75  O        C  CV-C  CS    CSJ-019 RCS-MOV58A      25-01E (J-02)  ACTIVE    2  GLOBE  MOTOR            B    1.00  O        C  FSE-C  CS    CSJ - 008 Pt    2YR ST-C  CS RCS-MOVSBB      25-01F (J-02)  ACTIVE    2  GLOBE  MOTOR            B    1.00  0        C  FSE-C CS    CSJ - 006 PI    2YR ST-C  CS RCS-MOV59A      25-01E (J-04)  ACTIVE      2  GLOBE  MOTOR            B    1.00  0        C  FSE-C CS      CSJ - 008 Pt    2YR ST-C  CS RCS-MOV59B      25-01F (J-04)  ACTIVE    2  GLOBE  MOTOR            B    1.00  0        C  FSE-C  CS    CSJ - 008 Pt    2YR ST-C  CS RCS-MOV60A      25-01E (J-05)  ACTIVE    2  GLOBE  MOTOR            B    0.50  O        C  FSE-C  CS    CSJ - 008 PI    2YR ST-C  CS 1 OF2
 
O                                                          O                                                      O g                                                      RIVER BEND STATION inservice Testing Plar: for Pumps and Valves, Interval 2, Revision 0
                  =- Qfyy[2/                                                          Valve Table Code                                            Pm                          Related Component                PID(Coord)    Functum Class Type          Actuator    Category Size Normal Safety Test        Freq Documents SYSTEM: 053 - RCS - REACTOR RECIRCULATION R:- 10VSOB                25-01F (J-05) ACTIVE    2  GLOBE        MOTOR          B    0.50    0      C      FSE-C    CS    CSJ - 008 PI      2YR ST-C    CS
              - RCS-MOVS1A              25-01E (J-05) ACTIVE    2  GLOBE        MOTOR          B    O.75    O      C      FSE-C    CS    CSJ- 006 P1      2YR ST-C    CS RCS-MOVS1B                25-01F (J-05) ACTIVE    2  GLOBE        MOTOR          B    0.75    O      C      FSE-C    CS    CSJ-006 PI      2YR
'                                                                                                                            ST-C    CS T
)
1 I
4 2 OF 2
 
O                                                      O                                                                    O g                                                RIVER BEND STATION
      ~= = Q gf g g                    inservice Testing Plan fur Pumps and Valves, Interval 2, Revision 0 m                                              vane Table
                                              %                                              Posdson                                    m Component        PID(Coord)    Function Class Type        Actuator  Cr:i,ary Size Normal Safety Test                      Freq Documents
  - SYSTEM: 106 - CNS - CONDENSATE MAKEUP, STCRAGE, & TRANSFER CNS-MOV125      04-03C (G-15) ACTIVE      2    GATE'      MOTOR          A  4.00    0          C  FSE-C                  Q LR-CP/ V PI                      18MO ST-C                  O                    ,
CNS-RV140        04-03C (J-21) ACTIVE      2    REUEF      SELF            C  0.75    C          O  RV                      10YR                +
l CNS-VB6          04-03C (G-18) ACTIVE      2    CHECK      SELF          AC  4.00    O      OC    CV-C                  Q      VPS - 006    .
CV-O                  Q tR-Civ v                                    i
:                                                                                                                                                    t l
+                                                                                                                                                    )
[
l 1 OF1
: p.                            ,
 
O                                                      O                                                                O g                                                RIVER BEND STATION inservice Testing Plan for Pumps and Valves, interval 2, Revision 0
    = Sggy        CI                                            V4.e Tati::
Code                                          Posshon                                  m Component      PID(Coord)    Fur.ction Class Type        Actuator  Category  Site Nonnai Safety Test        Freq Documents SYSTEM:107 - FWS - FEEDWATER B21-AOVF032A    06-018 (J-12) ACTIVE      1    CHECK      SELF          AC  20.00  O      OC    CV-C      CS              CSJ- 002  '
CY O      Q LR-CIV V 4                                                                                                      Pt        2YR 4
821-AOVF0328    06-018 (N-15) ACTIVE      1    CHECK      SELF          AC  20.00  O      OC    CV-C      CS              CSJ - 002 CV-O      o LR-CIV V PI        2YR B21-VF010A      06-018 (J-10) ACTIVE      1    CHECK      SELF          AC  20.00  0      OC    CV-C      CS              CSJ-002 CV-O      Q LR-CIV V B21-VF0108      06-018 (N-13) ACTIVE      1    CHECK      SELF          AC  20.00  O      OC    CV-C      CS              CSJ - 002 CV-O      Q LR-CIV V FWS-MOV7A      06-018 (J-14)  ACTIVE    2    GATE        MOTOR          A  20.00  0      C    FSE-C    CS              CSJ - 002 LR CIV V PI        2YR ST-C    CS                        ,
FWS-MOV78      06-01B (N-17) ACTIVE      2    GATE        MOTOR          A  20.00  O      C      FSE-C    CS              CSJ - 002 LR-CIV V PI      2YR ST-C    CS i
(
1 OF1
 
O                                                      O                                                  O I
g                                                  RIVER BEND STATION
  =Qfyg        C2/
inservice Testing Plan for Pumps and Valves, Interval 2, Revision 0
,                                                                Valve Table Code                                          Position                  m Compcnent      PID(Coord)      Function Class Type        Actuator    CCPy  Size Nonnal Safety Test      Freq Documents GYSTEM:109 - MSS - MAIN STEAM B21-AOVF022A    03-01 A (D-16) ACTIVE      1  GLOBE      AIR            A 24.00    0        C    FS-C  CS    CSJ - 014 FSE-C  CS LR-CIV V LR-LCS PF Pt    18MO PSE    Q ST-C  CS B21-AOVF0228    03-01 A (N-05) ACTIVE      1  GLOBE      AIR            A 24.00    0        C    FS-C  CS    CSJ - 014 FSE-C  CS LR-CIV V LR-LCS RF PI    1SMO PSE    Q ST-C  CS B21-AOVF022C    03-01 A (N-16) ACTIVE      I  GLOBE      AIR            A 24.00    O        C    FS-C  CS    CSJ - 014 FSE-C  CS LR-CIV V LR-LCS RF PI    18MO PSE    Q ST-C  CS B21-AOVF022D    03-01 A (E-05) ACTIVE      1  GLOBE      AIR            A 24.00    0        C    FS-C  CS    CSJ - 014 FSE-C  CS LR-CIV V LR-LCS RF PI    18MO PSE    Q SY-C  CS B21-AOVF028A    03-0 iC (J-16) ACTIVE      1  GLOBE      AIR            A 24.00    0        C    FS-C  CS    CSJ - 014 FSE-C  CS LR-CIV V LR-LCS RF PI    1BMO PSE    Q ST-C  CS 1 OF 9
 
O                                                      b                                                  b L)                                                      O                                                  O g                                                RIVER BEND STATION
  =gg                              inservice Testing Plan for Pumps and Valves, Interval 2, Revision 0 Valve Table
                                          %                                                Positi m Component      PID(Coord)      Function Class Type        Actuator    Category  Size Normal Safety Test    Freq Docrments SYSTEM:109 - MSS - MAIN STEAM B21-AOVF0288    03-01C (M-16) ACTIVE      1    GLOBE      AIR            A    24.00  0        C  FS-C  CS    CSJ - 014 FSE-C  CS LR-CIV V LR-LCS RF Pt    18MO PSE    Q ST-C  CS B2i-AOVF028C    03-01C (G-16) ACTIVE      1    GLOBE      AIR            A    24.00  0        C  FS-C  CS    CSJ - 014 FSE-C  CS LR-CIV V 4                                                                                                      LR-LCS RF Pt    18MO VSE    Q ST-C  CS              :
821-AOVF028D    03-01C (L-16) ACTIVE      1    GLOBE      AIR            A    24.00  0        C  FS-C  CS    CSJ - 014 ,
FSE-C  CS              !
LR-CIV V LR-LCS RF Pl    18MO PSE    O ST-C  CS B21-MOVF001    03 ' ~ ^ (G-13) PASSIVE    1    GLOBE      MOTOR          8    0.00  C        C  Pt    2YR B21-MOVF002    03-01 A (G-13) PASSIVE    1    GLOBE      MOTOR          B    0.00  C        C  PI    2YR B21-MOVF016    32-058 (D-12) ACTIVE      1    GATE        MOTOR          A    3.00  O        C  FSE-C  Q LR-CIV V PI    18MO ST-C  Q B21-MOVF019    32-058 (D-10) ACTIVE      1    GATE        MOTOR          A    3.00  0        C  FSE-C  Q LR-CIV V LR-LCS RF PI    18MO ST-C  Q 2 OF 9
 
O                                                  O                                                  O g                                                RIVER BEND STATION
    =Eaterav      W
                                    '"'''''c''''''"""''"'''"=**'""v''''''''''''''"**'''"*
valve Table Code                                        Position                  m Component      PID(Coord)    Function Class Type    Actuator    Category Size Normal Safety fest    Freq Documents SYSTEM:109 - MSS - MAIN STEAM B21-MOVF027A    27-20A (K-13) PASSIVE    2    GLOBE  MOTOR          B    0.75  O        O  PI    2YR B21-MOVF0278    27-20A (K-14) PASSIVE    2    GLOBE  MOTOR          B    0.75  O        O  Pt    2YR B21-MOVFU27C    27-20A (K-13) PASSIVE    2    GLOBE  MOTOR          B    0.75  O        O  Pt    2YR B21-MOVF027D    27-20A (K-14) PASSIVE    2    GLOBE  MOTOR          B    0.75  C        O  F. 2YR B21-MOVF067A    32-05B (K-14) ACTTE      1    GLOBE  MOTOR          A    1.50  O        C  FSE-C  Q LR-CIV V PI    18MO            '
ST-C  Q B21-MOVF0678    32-058 (K-19) ACTIVE      1    GLOBE  MOTOR          A    1.50  0        C  FSE-C  Q
,                                                                                                  LR-CIV V Pt    18MO ST-C  Q 821-MOVF067C    32-05B (K-12) ACTIVE      1    GLOBE  MOTOR          A    1.50  O        C  FSE-C  Q LR-CIV V                l Pl    18MO ST-C  Q B21-MOVF067D    32-058 (K-17) ACTIVE      1  GLOBE  MOTOR          A    1.50  O        C  FSE-C  Q LR-CIV V Pt    18MO ST-C  Q B21-MOVF085    32-058 (D-10) ACTIVE      2    GATE    MOTOR          A    3.00  0        C  FSE-C  Q LR-LCS RF PI    2YR ST-C  Q B21-MOVF086    32-058 (K-11) ACTIVE      2    GATE    MOTOR          A    3.00  0        C  FSE-C  Q LR-LCS RF i '
Pt    2YR ST-C  Q j
3 OF 9
 
v                                                      3                                                  o g                                              RIVER BEND STATION
=Qg                            Inservice Testing Plan for Pumps and Valves, Interval 2, Revision 0 Valve Table Code Posstion  _                m Component      PID(Coord)    Function Class Type        Actuator    Category  Size Nonnat Safety Test    Freq Documents GYSTEM:109 - MSS - MAIN STbM B21-MOVF098A  03-01C (J-12) ACTIVE      2    GATE        MOTOR          A    24.00  O        C  FSE-C  CS    CSJ - 003 LR-LCS RF PI    2YR ST-C  CS B21-MOVF0988  03-01C (M-12) ACTr1E      2  GATE        MOTOR          A    24.00  0        C  FSE-C  CS    CSJ - 003 LR-LCS RF Pi    2YR ST-C  CS B21-MOVF098C  03-01C (G-12) ACTIVE      2  GATE        MOTOR          A    24.00  O        C  FSE-C  CS    CSJ - 003 LR-LCS RF PI    2YR ST-C  CS B21-MOVF098D  03-01C (L-12) ACTIVE      2  GATE        MOTOR          A    24.00  0        C  FSE-C  CS    CSJ - 003 LR-LCS RF Pt    2YR ST-C  CS 821-RVF041A    03-018 (F-13) ACTIVE      1  REUEF      AIR            BC    8.00  C        OC  FSE-C  RF    ROJ - 007 FSE-O  RF    VPS - 001  l Pt    2YR    VRR - 001 RV    SYR 821-RVF0418    03-01B (F-07) ACTIVE      1  RELIEF      AIR            BC    8.00  C        OC  FSE-C  RF      ROJ - 007 7SE-O  RF      VPS - 001 PI    2YR    VRR - 001 RV    SYR B21-RVF041C    03-018 (H-14) ACTIVE      1  RELIEF      AIR            BC    8.00    C      OC  FSE-C  RF      ROJ - 007 FSE-O  RF    VPS - 001 Pt    2YR    VRR - 001 RV    SYR 821-RVF041D    03-01B (H-10) ACTIVE      1  RELIEF      AIR            BC    8.00    C      OC  FSE-C  RF      ROJ - 007 FSE-O  RF      VPS - 001 PI    2YR    VRR - 001 RV    SYR 4 OF 9
 
O                                                      O                                                  O g                                                  RIVER BEND STATION
:  =gggy        C1f inservice Testing Plan for Pumps and Valves, Interval 2, Revision 0 Valve Table Position                gg Code Cornponent      PID(Coord)    Function Class Type        Actuator    Category Size Normal Safety Test    Freq Documents SYSTEM: 109 - MSS - MAIN STEAM B21-RVF041F      03-01B (F-04) ACTIVE      1    RELIEF      AIR              BC  8.00  C        OC  FSE C  RF    ROJ - 007 FSE-O  RF    VPS - 001  '
Pt    2YR  VRR - 001 RV    SYR B21-RVF041G      03-01B (H-17) ACTIVE      1    RELIEF      AIR              BC  8.00  C        OC  FSE-C  R8:  ROJ - 007 FSE-O  RF    VPS - 001 PF    2YR  VRR - 001 RV    SYR B21-RVF041L      03-01B (H-19) ACTIVE      1    RELIEF      AIR              BC  8.00  C        OC  FSE-C  RF    ROJ - 007 FSE-O  RF    VPS - 001  r' 91    2YR  VRR - 001 RV    SYR B21-RVF047A      03-01 B (F-14) ACTPE      1    RELIEF      AIR              BC  8.00    C      OC  FSE-C  RF    ROJ - 007 FSE-O  RF    VPS - 001 Pt    2YR  VRR - 001 RV    SYR 821-RVF0478      03-01B (F-09) ACTIVE      1  RELIEF      AIR              BC    8.00  C      OC  FSE-C  RF    ROJ - 007 FSE-O RF    VPS - G01 PI    2YR  VRR - 001 RV    SYR B21-RVF047C      G3-01 B (H-18) ACTIVE      1  RELIEF      AIR              BC    8.00  C      OC  FSE-C RF    ROJ - 007 FSE-O RF    VPS - 001 Pl    2YR  VRR - 001 RV    SYR B21-RVF047D      03-01B (H-08) ACTIVE      1  RELIEF      AIR              BC    8.00  C        OC  FSE-C RF    ROJ - 007 FSE-O RF    VPS - 001 Pt    2YR  VRR - 001 RV    SYR B21-RVF047F      03-018 (F-03) ACTIVE      1  RELIEF      AIR            BC    8.00  C        OC  FSE-C  RF    ROJ - 007 FCE-O  RF    VPS - 001 PI    2YR  VRR - 001 4
RV    SYR S OF9
 
O                                                  O                                                O g                                                RIVER BEND STATION insuhde. ting Plan for Pumps and Valves, interval 2, Revision 0
                                    =Enterav      m                                            Valve Table
                                                                            %                                              PosMion                  m Component      PID(Coord)    Function Class Type      Actuator    Category Size Normal Safety Test  Freq Documents SYSTEM:109 - MSS - MAIN STEAM B21-RVF0518    03-018 (F-06) ACTIVE      1    RELIEF    AIR            BC  8.00  C      OC  FSE-C RF    ROJ- 007 FSE-O RF    VPS - 001 PI    2YR    VRR - 001 RV    SYR B21-RVF051C    03-018 (H-16) ACTIVE      1    RELIEF    AIR            BC  8.00  C      OC  FSE-C RF    ROJ - 007 FSE-O RF    VPS- 001 PI    2YR    VRR- 001 RV    SYR B21-RVF051D    03-018 (H-05) ACTIVE      1    RELIEF    AIR            BC  8.00  C      OC  FSE-C RF    ROJ - 007 FSE-O RF    VPS - 001 PI    2YR    VRR - 001 RV    SYR B21-RVF051G    03-01B (H-20) ACTIVE      1-  RELIEF    AIR            BC  8.00    C      OC  FSE-C RF    ROJ - 007 FSE-O RF    VPS - 001 PI    2YR    VRR - 001 RV    SYR B21-VF024A      03-01 A (F-14) ACTIVE    3    CHECK    SELF            C  2.00  OC      C  CV-C  CS    CSJ - 013 B21-VF0248      03-01 A (L-07) ACTIVE    3    CHECK    SELF            C  2.00  OC        C  CV-C  CS    CSJ - 013 B21-VF024C      03-01 A (L-15) ACTIVE    3    CHECK    SELF            C  2.00  OC        C  CV-C  CS    CSJ - 013 821-VF024D      03-01 A (G-07) ACTIVE    3    CHECK    SELF            C  2.00  OC        C  CV-C  CS    CSJ - 013 B21-VF029A      03-01C (K-17) ACTlW      3    CHECK    SELF            C  2.00  OC        C  CV-C  CS    CSJ - 013 B21-VF0298      03-01C (N-17) ACTIVE      3    CHECK    SELF            C  2.00  OC        C  CV-C  CS    CSJ - 013 B21-VF029C      03-01C (H-17) ACTIVE      3    CHECK    SEL8'            C  2.00  OC        C  CV-C  CS    CSJ - 013 821-VF029D      03-01C (L-17) ACTIVE      3  CHECK    SELF            C  2.00  OC        C  CV-C  CS    CSJ - 013 6 OF 9
 
(
v                                                      s                                                                                                      v g                                                RIVER BEND STATION inservice Testing Plan for Pumps and Valves, Interval 2, Revision 0
= QQg        02/                                              Valve Table Position                                                                    gg Code Component      PID(Coord)      Function Class Type        Actuator    Category  Size Nor al Safety Test                      Freq Documents SYSTEM:109 - MSS - MAIN STEAM B21-VF037A      03-01 B (E-13) ACTIVE      3  CHECK        SELF            C    10.00  C      OC          CV-C              CS                                      CSJ - 004 CV-O              CS B21-VF0378      03-01B (E-07) ACTIVE      3  CHECK        SELF            C    10.00  C      OC          CV-C              CS                                      CSJ - 004 Cv-O              CS B21-VF037C      03-018 (F-16) ACTIVE      3  CHECK        SELF            C    10.00  C      OC          CV-C              CS                                    CSJ - 004 CV-O              CS B21-VF0370      03-01B (G-09) ACTIVE      3  CHECK        SELF            C    10.00  C      OC          CV-C              CS                                    CSJ - 004 CV-O                CS B21-VF037E      03-01B (E-04) ACTIVE      3  CHECK        SELF            C    10.00  C      OC          CV-C                CS                                    CSJ - 004 cv-O                CS B21-VF037F      03-01B (F-17) ACTIVE      3  CHECK        SELF            C    10.00    C      OC          CV-C                CS                                    CSJ - 004 Cv-O                CS B21-VF037G      03-01B (F-20) ACTIVE      3  CHECK        SELF            C    10.00    C      OC          CV-C                CS                                  CSJ - 004 Cv-O                Cs B21-VF037H      03-01B (E-14) ACTIVE      3  CHECK        SELF            C    10.00    C      OC        CV-C                CS                                  C3J - 004 CV-O                  CS D21-VF037J      03-01 B (E-09) ACTIVE    3  CHECK        SELF            C    10.00    C      OC        CV-C                  CS                                  CSJ - 004 CV-O                  CS B21-VF037K      03-018 (G-18) ACTIVE      3  CHECK        SELF            C    10.00  C      OC -      CV-C                  CS                                  CSJ - 004 CV-O                  CS B21-VF037L      03-01 B (G-08) ACTIVE    3  CHECK        SELF            C    10.00  C      OC        CV-C                  CS                                CSJ - 004 .
CV-O                  CS B21-VF037M      03-01B (E-03) ACTIVE      3  CHECK        SELF            C    10.00  C      OC        CV-C                  CS                                CSJ - 004 CV O                    CS B21-VF037N      03-01 B (E-05) ACTIVE    3  CHECK        SELF            C    10.00  C      OC        CV-C                    CS                                CSJ - 004 cv-O                  CS 7 OF 9
 
O                                                        O                                                O g                                                  RIVER BEND STATION laservice Testing Plan for Pumps and Valves, Interval 2, Revision 0
  = Qgg        Gf Valve Table
                                            %                                                Position                m Component        PID(Coord)      Function Class Type        Actuator    Category  Size Normal Safety Test  Freq Documents SYSTEM: 109 - MSS - MAIN STEAM B21-VF037P      03-01 B (E-17) ACTIVE      3    CHECK      SELF            C    10.00  C      OC  CV-C CS    CSJ - 004 CV-O CS B21-VF037R      03-018 (G-02) ACTIVE      3    CHECK      SELF            C    10.00  C      OC  CV-C CS    CSJ - 004 CV-O CS B21-VF037S      03-01B (G-21) ACTIVE        3    CHECK      SELF            C    10.00  C      OC  CV-C CS    CC J - 004
                                                                                                      . CV-O CS B21-VF078A      03-018 (E-13) ' ACTIVE    3    CHECK      SELF            C    10.00  C      OC  CV-C CS    CSJ - 004 CV-O CS B21-VF0788      03-01B (E-07) ACTIVE      3    CHECK      SELF            C    10.00  C      OC  CV-C RF    ROJ - 004 CV-O RF B21-VF078C      03-018 (F-16) ACTIVE      3    CHECK      SELF            C    10.00  C      OC  CV-C CS    CSJ - 004 CV-O CS 921-VF078D      03-01B (G-09) ACTIVE      3    CHECK      SELF            C    10.00  C      OC  CV-C CS    CSJ - 004 CV-O CS B21-VF078E      03-01B (E-04) ACTIVE      3    CHECK      SELF            C    10.00  C      OC  CV-C CS    CSJ - 004 CV-O CS                .
821-VF078F      03-01 B (F-17) ACTIVE      3    CHECK      SELF            C    10.00  C      OC  CV-C CS    CSJ - 004 CV-O CS B21-VF078G      03-01B (F-20) ACTIVE      3    CHECK      SELF            C    10.00  C      OC-  CV-C CS    CSJ - 004 CV-O CS B21-VF078H      03-018 (E-14) ACTIVE      3    CHECK      SELF            C    10.00  C      OC  CV-C CS    CSJ - 004 CV-O CS B21-VF078J      03-01B (E-05) ACTIVE      3    CHECK      SELF            C    10.00  C      OC  CV-C RF    ROJ - 004 CV-O RF B21-VF078K      03-018 (F-18) ACTIVE      3    CHECK      SELF            C    10.00  C      OC  CV-C CS    CSJ - 004 CV-O CS 8 OF 9
 
L l
O                                                              O                                                O g                                                      RIVER BEND STATION j
            =Entergy                          insenace Testing Plan for Pumps and Valves, interval 2, Revision 0 Valve Table Position                  m
!        ' Component        PID(Coord)    Function Class Type            Actuator    Category  Size Normal Safety Test  F' req Documents i          SYSTEM; 109 - MSS - MAIN STEAM B21-VF078L        03-018 (G-08) ACTIVE        3  CHECK        SELF            C    10.00  C      OC  CV-C CS      - CSJ - 004
;                                                                                                                      CV-o CS B21-VF078M        03-01B (E-03) ACTIVE        3  CHECK        SELF            C    10.00  C      OC  CV-C CS        CSJ - 004 CV-o CS B21-VF078N        03-01B (E-05) ACTIVE        3  CHECK-        SELF            C    10.00  C      OC  CV-C CS        CSJ - 004 CV-o CS B21-VF078P        03-018 (E-17) ACTIVE        3  CHECK        SELF            C    10.00  C      OC  CV-C CS        CSJ - 004 Cv-o CS B21-VF078R        03-018 (G-02) ACTIVE        3  CHECK        SELF            C    10.00  C      OC  CV-C CS        CSJ - 004 Cv-o CS                  ,
B21-VF078S        03-018 (F-21) ACTIVE        3  CHECK        SELF            C    10.00  C      OC  CV-C CS        CSJ - 004 CV-o CS 5
9OF9
 
b--                                                    d                                                                                                    J g                                                RIVER BEND STATION inservice Testing Plan for Pumps and Valves, Interval 2, Revision 0
  ~~=~ Enterg                                                  Valve Table g                                                Position                                                                g Component      PID(Coord)    Function Class Type        Actuator    Cate. gory  Size Normal Safety Test                      Freq Documents SYSTEM:115 - CCP - CLOSED COOLING WATER-REACTOR PLANT CCP-MOV129      09-01B (N-16) ACTIVE      3    BUTTERFLY MOTOR            B      12.00  O        C                    FSE-C  Q PI    2YR ST-C . Q CCP-MOV130      09-01B (J-16)  ACTIVE    3    BUTTERFLY MOTOR            B      12.00  O        C                    FSE-C  O PI    2YR ST-C  Q CCP-MOV138      09-01 A (B-19) ACTIVE    2    GATE      MOTOR          A      10.00  O        C                    FSE-C  CS                                CSJ - 006 LR-CIV V
,                                                                                                                        Pl    18MO ST-C  CS CCP-MOV142      09-01 A (B-16) ACTIVE    2    BUTTERFLY MOTOR            B      6.00  O        C                    FSE-C  CS                                CSJ - 006 PI    2YR ST-C  CS CCP-MOV143      09-01 A (J-09) ACTIVE    2    BUTTERFLY MOTOR            B      6.00  O        C                    FSE-C  CS                                CSJ - 006 PI    2YR ST-C  CS CCP-MOV144      09-01 A (H-09) ACTIVE    2    BUTTERFLY MOTOR            B      6.00  O        C                    FSE-C  CS                                CSJ - 006 '
PI    2YR ST-C  CS CCP-MOV158      09-01 A (J-17) ACTIVE    2    GATE      MOTOR          A      10.00  O        C                    FSE-C  CS                                CSJ - 006 LR-CIV V Pt    18MO ST-C  CS CCP-MOV159      09-01 A (J-19) ACTIVE    2    GATE      MOTOR          A      10.00  O        C                    FSE-C  CS                                CSJ - 006 LR-CIV V Pl    18MO ST-C  CS CCP-MOV163      09-01 B (M-07) ACTIVE    3    GLOBE      MOTOR          B      2.00  O        C                    FSE-C  Q PI    2YR ST-C  Q 1 OF3
 
S                                                      -~
O                                                        v                                                    %J g                                                  RIVER BEND STATION inservice Testing Plan for Pumps and Valves, Interval 2, Revision 0
=.=- Q Q y/    C2                                              Vahm Table coa                                              Position                  RN Component        PID(Coord)    Function Class Type        Actuator    Category  Size Normal Safety Test    Freq Documents SYSTEM: 115 - CCP - CLOSED COOLING WATER - REACTOR PLANT CCP-MOV169      09-01B (M-07) ACTIVE      3    GLOBE      MOTOR          B'    2.00  O        C  FSE-C  Q Pt      2YR ST-C    O CCP-MOV16A      09-018 (J-02)  ACTIVE    3    BUTTERFLY MOTOR            B    12.00  O        C  FSE-C  Q PI      2YR ST-C    Q CCP-MOV168        09-01B (L-08)  ACTIVE    3    BUTTERFLY MOTOR            B    1F 00  O        C  FSE-C  O PI      2YR ST-C    Q CCP-MOV335        09-01B (J-16)  ACTIVE    3    BUTTERFLY MOTOR            B    12.00  O        C  FSE-C  Q Pl      2YR ST-C    Q CCP-MOV336        09-01B (N-16) ACTIVE      3    BUTTERFLY MOTOR            B    12.00  O        C  FSE-C  Q PI      2YR ST-C    Q CCP-RV151        09-01 A (H-08) ACTIVE    2    RELIEF      SELF            C    0.75    C        O  RV      10W CCP-RV155        09-01 A (J-16) ACTIVE    2    RELIEF      SELF            C    0.75    C        O  RV      10YR CCP-RV57A        09-01B (K-13) ACTIVE      3    RELIEF      SELF            C    0.75    C      OC  RV      10YR CCP-RV578        09-01B (P-13) ACTIVE      3  RELIEF      SELF            C      0.75  C      OC  RV      10YR CCP-RV60A        09-01B (H-12) ACTIVE      3  RELIEF      SELF            C      0.75  C      OC  RV    10YR CCP-RV60B        09-01B (K-15) ACTIVE      3  RELIEF      SELF            C      0.75  C      OC  RV      10YR CCP-V118          09-01 A (B-17) ACTIVE      2  CHECK      SELF          AC    10.00    O        OC  CV-C  CS    CSJ - 006 CV-O  Q      VPS - 006 LR-CIV V CCP-V119          09-01 A (B-15) ACTIVE      2  CHECK      SELF            C      6.00  O        C  CV-C  CS    CSJ - 006 2 OF 3
: n.                                                      O                                                    o V                  .
U g[gyg
    ~
C1/
RIVER BEND STATION inservice Testing Plan for Pumps and Valves, Interval 2, Revision 0 Valve Table Code                                            Position                    RelM Component        PID(Coord)    Function Class Type        Actuator    Category  Size Normal Safety Test    Freq Documents
_ SYSTEM: 115 - CCP - CLOSED COOUNG WATER -REACTOR PLANT CCP-V133          09-01 A (H-09) ACTIVE      2  CHECK      SELF              C    1.50  C      OC  CV-C  CS      CSJ - 006 CV-O  CS      VPS - 006
                                          ~
CCP-V160          09-01 A (K-17) ACTIVE      2  CHECK      SELF            AC    1.50  C      OC  CV-C  CS      CSJ - 006 CV-O  CS      VPS - 006 LR-CIV V CCP-V204          09-01B (N-13) ACTIVE      3  CHECK      SELF              C  10.00  O        O  CV-O  Q CCP-V206          09-018 (P-08) ACTIVE      3  GLOBE      MANUAL            B    2.00  C      OC  FSE-C  CS      CSJ - 032 FSE-O  CS CCP-V208          09-018 (K-08) ACTIVE      3  GLOBE      MANUAL          B    2.00  C      OC  FSE-C  CS      CSJ - 032 FSE-O  CS CCP-V209          09-018 (J-13)  ACTIVE      3  CHECK      SELF            C  10.00  0        O  CV-O  Q CCP-V300          09-01B (J-08)  ACTIVE      3  CHECK      SELF            C    1.50  O        O  CV-O  Q CCP-V337          09-018 (M-13) ACTIVE      3  CHCCK      SELF            C    2.00  0        C  CV-C  CS      CSJ - 006 VPS - 007 CCP-V338          09-018 (M-13) ACTIVE      3  CHECK      SELF            C    2.00  0        C  CV-C  CS      CSJ - 006 VPS - 007 CCP-V72          09-01 B (L-08) ACTIVE -    3  CHECK      SELF            C  12.00  0        C  CV-C  CS      CSJ - 007 CCP-V73          09-01B (J-03)  ACTIVE      3  CHECK      SELF            C  12.00  0        C  CV-C  CS      CSJ - 007 CCP-V83          09-01 B (L-15) ACTIVE      3  CHECK      SELF            C    1.50  O        O  CV-O  Q CCP-V92          09-01 B (H-13) ACTIVE      3  CHECK      SELF            C    1.50  O        O  CV-O  Q 3 OF 3
 
O                                                        O                                                  O RIVER BEND STATION g [gfgygy
                      ==~                              inservice Testing Plan for Pumps and Valves, interval 2, Revision 0                      ;
Valve Table Position Component Code                                                                  m PID(Coord) -  Fur.ction Class Type        Actuator    Category Size Normal Safety Test    Freq Documents SYSTEM:
121 - SAS - AIR SERVICE & BREATHING SAS-MOV102        12-02C (B-16) ACTIVE        2  GATE    MOTOR            A  4.00  0        C    FSE-C  Q LR-CIV V' PI    18MO 3
ST-C  Q SAS-V486          12-02C (C-15) ACTIVE        2  CHECK    SELF            AC  4.00  O        C    CV-C Q
LR-CIV V L
F i
i i
1 OF1
 
O                                                O                                                                                                                                    O g                                                  RIVER BEND STATION
      =Enterav      cv
                                      '"'''''c''''''"""''"'''"=**'""v''''''"''''''"*v'''*"*
Valve Table Coh                                                  Position                                                                                          m Component        PIO(Coord)    Function Class Type      Actuator    Category  Size Normal Safety Test                                                                                    Freq Documents SYSTEM: 122 - IAS - AIR INSTRUMENT IAS-MOV106        12-01C (G-04) ACTIVE      2    GATE    MOTOR            A  3.00    O                                        C                              FSE-C                    CS    CSJ - 005 LR-CIV V PI                      18MO ST-C                    CS IAS-RV38A        12-01B (J-04)  ACTIVE    3    RELIEF  SELF              C  0.75      C                                    OC                                RV                      10YR IAS-RV38B        12-01B (J-06)  ACTIVE    3    RELIEF  SELF              C  0.75      C                                    OC                                RV                      10YR IAS-SOV36A        12-01B (H-03) ACTIVE      3    GATE    SOLENOID          B  2.00    0                                        C                              FS-C                    Q FSE-C                    Q PI                      2YR ST-C                    Q IAS-SOV36B        12-01B (H-05) ACTIVE      3    GATE    SOLENOID          B  2.00    O                                        C                              FS-C                    Q FSE-C                    Q PI                      2YR ST-C                    Q IAS-V3055        12-018 (E-02) ACTIVE      3    GLOBE    MANUAL            B  0.75    O                                    OC                                  FSE-C                  Q FSE-O                  O IAS-V3056        12-018 (E-04) ACTIVE      3  GLOBE    MANUAL            B  0.75    O                                    OC                                  FSE-C                  Q FSE-O                  Q IAS-V3060        12-018 (B-05) ACTIVE      3  GLOBE    MANUAL            B  0.75    O                                    OC                                  FSE-C                  Q FSE-O                  Q lAS-V3061        12-01B (B-06) ACTIVE      3  GLOBE    MANUAL            B  0.75      O                                    OC                                  FSE-C                  O FSE-O                  Q IAS-V3065        12-018 (F-03) ACTIVE      3  GLOBE    MANUAL            B  0.75  OC                                      OC                                  FSE-C                  Q FSE-O                  Q IAS-V3066        12-01B (F-04) ACTIVE      3    GLOBE    MANUAL            B  0.75  OC                                      OC                                  FSE-C                  Q FSE-O                  Q 1 OF2 1
 
ex                                                      m                                                .f%.
g                                                RIVER BEND STATION inservice Testing Plan for Pumps and Valves, Interval 2, Revision 0
    == Qfg Valve Table
                                          %                                                Position                  g Component      PID(Coord)      Function Class Type        Actuator    Category Size Normal Safety Test    Freq Documents SYSTEM:122 - lAS - AIR INSTRUMENT lAS-V3069        12-01B (C-05) ACTit"~      3  GLOBE      MANUAL          8    0.75  OC      OC  FSE-C  Q FSE-O  Q IAS-V3070        12-018 (C-06) ACTIVE      3  GLOBE      MANUAL          B    0.75  OC      OC  FSE-C  Q FSE-O  Q IAS-V3095        12-01B (F-02) ACTIVE      3  CHECK      dELF            C    0.75    C        O  CV-O  Q      VPS - 010 fAS-V3096        12-018 (F-04) ACTIVE      -3  CHECK      SELF            C    0.75    C        O  CV-O  Q      VPS - 010 IAS-V3097        12-01B (C-05) ACTIVE      3  CHECK      SELF            C    0.75    C        O  CV-O  Q      VPS - 010
' IAS-V3098        12-018 (C-06) ACTIVE      3  CHECK      SELF            C    0.75    C        O  CV-O  Q      VPS - 010 IAS-V514        12-01B (J-05)  ACT!VE      3  CHECK      SELF            C    2.00    O        C  CV-C  Q IAS-V515        12-018 (J-03)  ACTIVE      3  CHECK      SELF            C    2.00    O        C  CV-C  Q lAS-V78          12-01C (H-08) ACTIVE      2  CHEOK      SELF              C  3.00  OC        C  CV-C  CS    CSJ - 005 IAS-V80          12-01C (G-04) ACTIVE      2  CHECK      SELF            AC  3.00    0        C CV-C  CS    CSJ - 005 LR-CIV V 2 OF 2
 
(,                                                                                                          ,.
      %J                                                      %/                                                %.)
g                                                  RIVER BEND STATION
                                  !nservice Testing Plan for Pumps and Valves, Interval 2, Revision 0
  -~ Qfyg      t'./                                            Valve Table
                                          %                                              Position                    m Component        PID(Coord)    Function Class Type          Actuator    Category Size Normal Safety Test    Freq Documents SYSTEM: 201 - SLS - STANDBY LIQUID CONTROL (SLC)
C41-MOVF001A      27-16A (H-15) ACTIVE      2  GLOBE        MOTOR          B    3.00  C        O    FSE-O CS      CSJ - 033 Pt    2YR ST-O  CS C41-MOVF0018      27-16A (D-15) ACTIVE      2  GLOBE        MOTOR          B    3.00  C        O    FSE-O CS      CSJ - 033 Pi    2YR ST-O  CS C41-RVF029A      27-16A (J-11)  ACTIVE -  2  RELIEF      SELF            C    0.75  C      OC    RV    10YR C41-RVF029B      27-16A (E-11) ACTIVE      2  RELIEF      SELF            C    0.75  C      OC    RV    10YR C41-VEXF004A      27-16A (J-07)  ACTIVE    1  EXPLOSIVE    EXPLOSIVE      D    1.50  C      OC    XP    36MO C41-VEXF004B      27-16A (E-07) ACTIVE      1  EXPLOSIVE    EXPLOSIVE      D    1.50  C      OC    XP    36MO C41< J006        27-16A (F-05) ACTIVE      1  CHECK        SELF            C    1.50  C      OC    CV-C  RF      ROJ - 002 CV-O  RF                ;
C41-VF007        27-16A (F-03) ACTIVE      1  CHECK        SELF            C    1.50  C      OC    CV-C  RF      ROJ - 002 CV-O  RF C41-VF008        27-16A (G-03) PASSIVE    1  GLOBE        MANUAL          B    1.50  LO        C  Pt    2YR C41-VF033A        27-16A (J-10)  ACTIVE    2  CHECK        SELF            C    1.50  C      OC    CV-C  Q CV-O  Q C41-VF033B        27-16A (E-10) ACTIVE      2  CHECK        SELF            C    1.50  C      OC  CV-C  Q CV-O  Q 1 OF1
 
G                                                      \                                                %.)
g                                                  RIVER BEND STATION
=Qgg          C2/
inservice Testing Plan for Pumps and Valves, Interval 2, Revision 0 Valva Table Co*                                            Position                g Component        PID(Coord)    Function Class Type        Actuator    Category Size Normal Safety Test  Freq Docum(nts SYSTEM: 202 - SVV - SVV COMPRESSORS / DRYERS B21-VF036A        03-018 (L-12)  ACTIVE    2    CHECK      SELF            AC  1.50  OC      C    CV-C RF    ROJ - 001 LR  RF B21-VF036F        03-01B (K-17) ACTIVE      2    CHECK      SELF            AC  1.50  OC      C    CV-C RF    ROJ - 001 LR  RF B21-VF036G        03-01B (K-19) ACTIVE      2    CHECK      SELF            AC  1.50  OC      C    CV-C RF    ROJ - 001 LR  RF B21-VF036J        03-01 B (K-09) ACTIVE    2    CHECK      SELF            AC  1.50  OC      C    CV-C RF    ROJ - 001 LR  RF B21-VF036L        03-01B (K-08) ACTIVE      2    CHECK      SELF            AC  1.50  OC      C    CV-C RF    ROJ - 001 LR  RF B21-VF036M        03-018 (K-02) ACTIVE      2    CHECK      SELF            AC  1.50  OC      C    CV-C RF    ROJ - 001 LR  RF B21-VF036N        03-01B (K-05) ACTIVE      2    CHECK      SELF            AC  1.50  OC        C  CV-C RF    ROJ - 001 LR  RF B21-VF036P        03-018 (K-16) ACTIVE      2    CHECK      SELF            AC    1.50  OC        C  CV-C RF    ROJ - 001 LR  RF B21-VF036R        03-01B (K-04) ACTIVE      2    CHECK      SELF            AC    1.50  OC        C  CV-C RF    ROJ - 001 LR  RF B21-VF039B        03-018 (K-07) ACTIVE      2    CHECK      SELF            AC    1.50  OC      OC    CV-C RF    ROJ - 001 CV-O RF    VPS - 010 LR  RF B21-VF009C        03-01B (K-15) ACTIVE      2    CHECK      SELF            AC    1.50  OC      OC    CV-C RF    ROJ - 001 CV-O RF    VPS - 010 ,
LR  RF B21-VF0390        03-01P (K-10) ACBVE      2    CHECK      SELF            AC    1.50  OC      OC  CV-C RF    ROJ- 001 CV-O RF    VPS - 010 LR  RF 1 OF 3
 
U                                                J                                                    v g                                                  RIVER BEND STATION
                      =='Enterav    CV
                                                        '"'''''c''''''""'''"'*''"=p''""v'''**'"''''''"**'''*"*
Valve Table g                                            Position                    m Component        PID(Coord)    Function Class Type    Actuator    Category Size Normal Safety Test      Freq Documents SYSTEM: 202 - SW - SW COMPRESSORS / DRYERS B21-VF039E      03-01B (K-03) ACTIVE      2    CHECK  SELF            AC  1.50  OC      OC    CV-C  RF    ROJ - 001 CV-O  RF    VPS - D10 LR    RF B21-VF039H      C3-01B (L-13)  ACTIVE    2    CHECK  SELF            AC  1.50  OC      OC    CV-C  RF    ROJ - 001 CV-O  RF    VPS - 010 LR    R' B21-VF039K      03-018 (K-18) ACTIVE      2    CHECK  SELF            AC  1.50  OC      OC    CV-C  RF    ROJ - 001 CV-O  RF    VPS - 010 LR    RF B21-VF039S      03-01B (K-20) ACTIVE      2    CHECK  SELF            AC  1.50  OC      OC    CV-C  RF    ROJ - 001 CV-O  RF    VPS - 010 LR    RF SW-MOV1A        03-01B (M-17) ACTIVE      2    GLOBE  MOTOR            A  1.50    0      OC    FSE-C  Q.
FSE-O  Q LR-CIV V Pi    2YR ST-C  Q ST-O  O SW-MOV1B        03-018 (M-07) ACTIVE      2    GLOBE  MOTOR            A  1.50    0      OC    FSE-C  O FSE-O  Q LR-CIV V Pi    2YR ST-C  Q ST-O  Q SW-V121          03-01B (N-20) ACTIVE      2    CHECK  SELF            C  1.50    C        O    CV-O  CS    CSJ - 012 VPS - 010 SW-V122          03-01B (L-13)  ACTIVE    2    CHECK  SELF            C  1.50  OC        C  CV-C  Q      VPS - 007 SW-V123          03-01B (L-13)  ACTIVE    2    CHECK  SELF            C  1.50  OC        C  CV-C  Q      VPS - 007 SW-V128          03-018 (N-10) ACTIVE    2    CHECK  SELF            C    1.50  C        O  CV-O  CS    CSJ- 012 VPS - 010
                                                                                  ? OF3
 
O.                                                      O                                                  O          1 g                                                  RIVER BEND STATION
= Qfyg        cv inservice Testing Plan for Pumps and Valves, Interval 2, Revision 0 Valve Table Code                                          Position                    m Component        PID(Coord)    Function Class Type        Actuator    Category Size Normal Safety Test    Freq Documents SYSTEM: 202 - SW - SW COMPRESSORS / DRYERS SW-V129          03-018 (L-11) ACTIVE      2  CHECK      SELF            C    1.50  OC      C    CV-C  Q      VPS - 007 SW-V130          03-01B (L-11) ACTIVE      2  CHECK      SELF            C  1.50  OC      C    CV-C  Q      VPS - 007 SW-V31          03-018 (M-16) ACTIVE      2  CHECK      SELF            AC  1.50  OC      OC    CV-C  CS    CSJ - 023 CV-O - Q      VPS - 010 LR-CIV V SW-V9            03-01B (M-06) ACTIVE      2  CHECK      SELF            AC  1.50  OC      OC    CV-C  CS    CSJ-023 CV-O  Q      VPS - 010 LR-CIV V 3OF3
 
i g                                                  RIVER BEND STATION inservice Testing Plan for Pumps and Valves, interval 2, Revisicn 0
  =- ggf(>y      N                                              Valve Table Coh                                              Position                      m                    !
Component        PID(Coord)    Function Class Type        Actuator    Category  Size Nonnat Safety Test      Freq Docume.*
SYSTEM: 203 - CSH - HIGH PRESSURE CORE SPRAY (HPCS)
CSH-V12          27-04A (D-15) ACTIVE      2    CHECK      SELF            C    1.50  OC        O  CV-O    Q        VPS - 004 E22-AOVF005      27-04A (H-05) ACTIVE      1    CHECK      SELF          AC  10.G0    C      OC  CV-C    CS      CSJ - 001 CV-O    CS      VRR - 002 LR-CIV V LR-PlV RF E22-MOVF001      27-04A (H-19) ACTIVE      2    GATE        MOTOR          8  16.00  O        C  FSE-C  Q PI      2YR ST-C    Q E22-MOVF004      27-04A (H-08) ACTIVE      1    GATE        MOTOR          A  10.00    C      OC  FSE-C  CS      CSJ - 009 FSE-O  CS LR-CIV V LR-PlV RF                              ,
Pl      2YR ST-C    CS ST-O    CS E22-MOVF010      27-04A (L-10) ACTIVE      2    GLOBE      MOTOR          A  10.00    C        C  FSE-C  Q LR      2YR PI      2YR r .*-C  Q E22-MOVF011      27-04A (N-12) ACTIVE      2    GLOBE      MOTOR          A  10.00    C        C  FSE-C  Q LR      2YR                            ,
PI      2YR ST-C    Q E22-MOVF012      27-04A (F-14) ACTIVE      2    GATE        MOTOR          A    4.00    C      OC  FSE-C  Q FSE-O  O LR-CIV V Pl      2YR ST-C    Q ST-O    Q 1 OF 2
 
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=Entergy                        '"**'''c''''""""''"'''"=p'=""v'''**'"'*''''"*v'''*"
Valve Table
                                        %                                              Position                  RN Component        PID(Coord)    Function Class Type    Actuator    Category  Size Nonnal Safety Test    Freq Documents SYSTEM: 203 - CSH - HIGH PRESSURE CORE SPRAY (HPCS)
E22-MOVF015      27-04A (A-09) ACTIVE      2    GATE    MOTOR          A    20.00    C        OC  FSE-C  Q FSE-O  Q LR-CIV V P1    2Y2 ST-C  Q ST-O  Q E22-MOVF023      27-04A (F-10) ACTIVE      2    GLOBE  MOTOR          A    10.00  C        C  FSE-C  Q                i LR-CIV V Pl    18MO ST-C  Q                -
E22-RVF014      27-04A (B-17) ACTIVE      2    RELIEF  SELF            C      1.00  C        OC  RV    10YR E22-RVF035      27-04A (K-13) ACTIVE      2    RELIEF  SELF            C      'O.75  C        OC  RV    10YR E22-RVF039      27-04A (M-11) ACTIVE      2    RELIEF  SELF            C      :0.75  C        OC  RV    10YR E22-V:~002      27-04A (K-19) ACTIVE      2    CHECK  SELF            C    16.00  C        C  CV-C  Q E22-VF007        27-04A (D-15) ACTIVE      2    CHECK  SELF            C      1.50  O        OC  CV-C  Q      VPS - 004 CV-O  Q E22-VF016        27-04A (A-11) ACTIVE      2    CHECK  SELF            C    20.00    C        O  CV-O  Q E22-VF024 -      27-04A (H-14) ACTIVE      2    CHECK  SELF            C    14.00    C      OC  O!P. O CV-O  Q E22-VF036        27-04A (H-04) PASSIVE    2    GATE    MANUAL          B    '10.00  LO        O  PI    2YR 2 OF 2
 
O                                                                                                                          l O                                                    O g                                                RIVER BEND STATION
=Qg                              inservice Testing Plan for Pumps and Valves, interval 2, Revision 0 Valve Table Code                                              Position                    RN Component      PID(Coord)    Function Class Type        Actuator    Category  Size Normal Safety Test      Freq Documents OYSTEM: 204 - RHS - RESIDUAL HEAT REMOVAL LPCI(RHR)
E12-AOVF041A    27-07A (M-03) ACTIVE      1  CHECK      SELF            AC  10.00  C        OC    CV-C    CS    CSJ-OG1 CV-O    CS    VRR - 002 LR-PlV RF PI      2YR.
E12-AOVF041B    27-07B (N-04) ACTIVE      1  CHECK      SELF            AC  10.00    C      OC    CV-C    CS    CSJ - 001 CV-O    CS    VRR - 002 LR-PlV RF PI      2YR E12-AOVF041C    27-07C (K-05) ACTIVE      1  CHECK        SELF            AC  10.00    C      OC    CV-C    CS    CSJ - 001 CV-O    CS    VRR - 002  i LR-CIV V LR-P;V PF PI      2YR E12-MOVF003A    27-07A (L-11)  ACTIVE      2  GLCBE        MOTOR            B  14.00  OC        O  FSE-O  Q PI      2YR ST-O    Q E12-MOVF003B    27-078 (E-06) ACTIVE      2  GLOBE        MOTOR            B  14.00  OC        O  FSE-O  C Pi      2YR ST-O    Q E12-MOVF004A    27-07A (B-17) ACTIVE      2  GATE        MOTOR            A  20.00    O      OC    FSE-C  Q FSE-O  Q LR-CIV V PI      2YR ST-C    Q ST-O    Q E12-MOVF004B    27-078 (B-19) ACTIVE      2  GATE        MOTOR            A  20.00    O      OC    FSE-C  Q FSE-O  -O LR-CIV V Pl      2YR ST-C    O ST-O    Q i
1 OF 10
 
RIVER BEND STATIO'N g-= [g(gygy    O/
Inservice Testing Plan for Pumps and Valves, Interval 2, Revision 0 Valve Table
                                          %                                                Position                  m Component        PIO(Coord)    Function Class Type        Actuator    Category  Size Normal Safety Test      Freq Documents SYSTEM: 204 - RHS - RESIDUAL HEAT REMOVAL-LPCI(RHR)
E12-MOVF006A  07A (B-11) ACTIVE      2    GATE        MOTOR          8    16.00  C      OC  FSE-C - Q FSE-O    O Pt      2YR ST-C    Q ST-O  -O E12-MOVF006B    27-07A (D-07) ACTIVE    2    GATE        MOTOR          8    16.00  C      OC  FSE-C    Q FSE-O    Q Pt      2YR ST-C    Q ST-O    Q E12-MOVF008      27-07A (D-18) ACTIVE    1    GATE        MOTOR          A    18.00  C      OC  FSE-C    CS    CSJ - 009 FSE-O    CS LR-CIV V LR-PiV RF Pt      18MO ST-C    CS              i ST-O    CS E12-MOVF009      27-07A (F-20) ACTIVE      1  GATE        MOTOR          A    18.00  C      OC  FSE-C    CS    CSJ - 009 FSE-O    CS LR-CIV V LR-PIV RF PI      18MO ST-C    CS ST-O    CS E12-MOVF011 A    27-07A (M-11) ACTIVE    2    GLOBE      MOTOR          A    4.00  OC        C  FSE-C    Q LR-CIV V Pi      18MO ST-C    O E12-MOVF0118    27-07B (H-07) ACTIVE      2  GLOBE      MO TOR          A    4.00  OC        C  FSE-C    Q LR-CIV ' V PI      18MO ST-C    Q 2 OF 10                                                        i
 
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g                                                  RIVER BEND STATION Inservice Testing Plan for Pumps and Valves, Interval 2, Revision 0
          -=_= Q g y['/
Valve Table Code                                            Position                  gg Component        PID(Coord)    Function Class Type        Actuator    Category  Size Nonnal Safety Test    Freq Documents SYSTEM: 204 - RHS - RESIDUAL HEAT REMOVAL-LPCI(RHR)
E12-MOVF021      27-07C (F-08) ACTIVE      2    GLOBE      MOTOR          A    14.00  0        C  FSE-C  Q LR-CIV V Pt    18MO            '
ST-C  Q E12-MOVF023      27-07A (J-20)  ACTIVE    1    GLOBE      MOTOR          A    4.G0  C        C  FSE-C  CS    CSJ - 009 LR-CIV V LR-PlV RF PI    18MO ST-C  CS E12-MOVF024A      27-07A (E-18) ACTIVE      2    BUTTERFLY MOTOR            A    14.00  C        OC  FSE-C  Q FSE-O  Q LR-CIV V                1 Pl    18MO ST-C  O ST-O  Q E12-MOVF024B      27-078 (L-07)  ACTIVE    2    BUTTERFLY MOTOR            A    14.00  C        OC  FSE-C  Q FSE-O  Q LR-CIV V PI    18MO ST-C  O ST-O  Q.
E12-MOVF027A      27-07A (M-06) ACTIVE      2    GATE        MOTOR          A    10.00  C        OC  FSE-C  Q TSE-O  Q                '
LR-CIV V PI    2YR ST-C  Q ST-O  O E12-MOVF027B      27-07B (M-01) ACTIVE      2    GATE        MOTOR          A    10.00  C        OC  FSE-C  O FSE-O  f)
LR-CIV V P1    2YR ST-C  Q ST-O  Q 3 OF 10                                                      i
 
                                                                                                                        \
U,                                                      ,.                                                  b g                                                  RIVER BEND STATION
  ==~g g y                        inservice Testing Plan for Pumps and Valves, Interval 2, Revision 0 t'.>                                              Valve Table g                                                  Position                m Component PID(Coord)      Function Class Type        Actuator    Category  Size Normal Safety Test    Freq Documents CYSTEM: 234 - RHS - RESIDUAL HEAT REMOVAL - LPCI(RHR)
E12-MOVF037A      27-07A (N-05) ACTIVE      2    GLOBE      MOTOR            A    10.00  C        C  FSE-C  Q LR-CIV V PI    18MO ST-C  O E12-MOVF037B      27-078 (N-01) ACTIVE      2    GLOBE      MOTOR            A    10.00    C        C  FSE-C  Q LR-CIV V Pl    1 EMS ST-C  Q E12-MOVF040      27-07A (N-18) ACTIVE      2    GLOBE      MOTOR            B    6.00  OC        C  FSE-C  Q Pi    2YR ST-C  Q E12-MOVF042A    27-07A (M-04) ' ACTIVE    1    GATE        MOTOR            A    10.00    C      OC  FSE-C  CS    CSJ - 009 !
FSE-O  CS LR-CIV V LR P!V RF PI    2YR ST-C  CS ST-O  CS E12-MOVF042B    27-078 (N-03) ACTIVE        1  GATE        MOTOR            A    10.00    C      OC  FSE-C  CS    CSJ - 009 FSE-O  CS LR-CIV V LR-P!V RF Pi    2YR ST-C  CS
* ST-O  CS E12-MOVF042C    27-07C (K-03) ACTIVE      1    GATE        MOTOR            A    10.00    C      OC  FSE-C  CS    CSJ - 009 FSE-O  CS LR-CIV V LR-PlV RF PI    2YR ST-C  CS ST-O  CS 4 OF 10
 
6 O                                                                          O                                                  O g                                                                              RIVER BEND STATION
  = Qgy                                                    inst rvice Testing Plan for Pumps and Valves, Interval 2, Revision 0 Valve Table
                                                                    %                                              Position  _              m Component                              PID(Coord)      Function Class Type        Actuator    Category  Size Normal SatW      t  Freq Documents SYSTEM: 204 - RHS - RESIDUAL HEAT REMOVAL-LPCI(RHR)
E12-MOVF047A                            27-07A (H-04) ACTIVE              2 GATE      MOTOR          B    14.00  OC        O  FCC-O  Q Pt    2YR ST-O  Q E12-MOVF047B                            27-07B (F-11) ACTIVE              2 GATE      MOTOR          B    14.00  OC      ^O    FSE-O  Q PI    2YR ST-O  Q E12-MOVF048A                            27-07A (K-15) ACTIVE              2 GLOBE    MOTOR          B    14.00  0      OC  FSE-C  O FSE-O  Q Pt    2YR ST-C  Q ST-O  O E12-MOVF048B                            27-07B (G-09) ACTIVE              2 GLOBE    MOTOR          B    14.00  0      OC  FSE-C  Q FSE-O  Q PI    2YR ST-C  Q ST-O  Q
. E12-MOVF029                            27-07A (M-19) ACTIVE              2 GATE      MOTOR          B    6.00  OC        C  FSE-C  Q PI    2YR                ,
ST-C  Q E12-MOVF053A                            27-07A (G-18) ACTIVE              2 GLOBE    MOTOR          A    10.00  C      OC  FSE-C  CS    CSJ - 009 FSE-O  CS LR-CIV V                  !
PI    18MO ST-C  CS ST-O  CS E12-MOVF053B                            27-078 (N-09) ACTIVE              2 GLOBE    MOTOR          A    10.00  C      OC  FSE-C  CS    CSJ - 009 FSE-O  CS LR-CIV V PI    18MO ST-C  CS                .-
ST-O  CS T
5 OF 10
 
          ..                                                      .                                                    .m
        %J g                                                RIVER BEND STATION
                                    '""*'''c''''''"""''"'""*p''""v'*'''"''''''***''*"*
  = Enterov    D/                                            Valve Table Coh Position                              m Function Class Type      Actuator    Category  Size Normal Safety Test    Freq Documents Component        PID(Coord)
SYSTEM: 204 - RHS - RESIDUAL HEAT REMOVAL-LPCI(RHR)
MOTOR          A    4.00  O        OC  FSE-C  Q
  $12-MOVF064A    07A (E-15) ACTIVE      2  GATE                                                        Q FSE-O LR-CIV V Pt      2YR ST-C    Q ST-O    Q l
2  GATE      MOTOR          A    4.00  O        OC  FSE-C  O E12-MovF0648    27-07B (C-15) ACTIVE                                                              FSE-O  Q LR-CIV V l
l PI      2YR ST-C    O ST-O    Q 2  GATE      MOTOR          A    4.00  O        OC  FSE-C  Q E12-MOVF064C    27-07C (E-10) ACTIVE                                                              FSE-O  Q LR-CIV V Pt      2YR ST-C    O ST-O    Q 3  BUTTERFLY MOTOR          B    18.00  C        O  FSE-O  Q E12-MOVF068A    09-10F (K-06) ACTIVE                                                              Pl      2YR ST-O    Q 3  BUTTERFLY MOTOR          8    18.00  C        O  FSE-O    Q E12-MOVF0688      09-10F (H-03) ACTIVE                                                              Pl      2YR ST-O    Q 2  GLOBE    MOTOR          A    2.00  OC        C  FSE-C    Q E12-MOVF073A      27-07A (H-09) ACTIVE                                                              LR-CIV V PI      2YR ST-C    Q 2  GLOBE    MOTOR          A    2.00  OC        C  FSE-C - O E12-MOVF073B      27-078 (E-10) ACTIVE                                                              LR-CIV V Pl      2YR ST-C    Q 3  GATE      MOTOR          B    10.00    C        C  PI      2YR E12-MOVF094      27-078 (G-03) PASSIVE 6 OF 10
 
g                                                  RIVER BEND STATION inservice Testing Plan for Pumps and Valves, interval 2, Revisioa 0
  =Qgy          C'/                                            Valve Table a                                                Position                  m Component        PID(Coord)    Function Class Type        Actuator    Category  Size Normal Safety Test    Freq  Documents SYSTEM: 204 - RHS - RESIDUAL HEAT REMOVAL-LPCI(RHR)
E12-MOVF096    27-07B (G-04) PASSIVE      2  GATE        MOTOR          B    10.00  C        C  PI    2YR E12-MOVF105      27-07C (B-20) ACTIVE      2  GATE        MOTOR          A    20.00  0      -OC  FSE-C  Q FSE-O Q
LR-CIV 'I Pt    2YR ST-C  Q ST-O  Q E12-RVF005      27-07A (B-11) ACTIVE      2  RF. LIEF    SELF          C    0.75  C        OC  RV    10YR' E12-RVF017A      27-07A (B-15) ACTIVE      2  RELIEF      SELF          C    0.75  C        OC  RV    10YR E12-RVF0178      27-07B (C-18) ACTIVE      2  RELIEF      SELF          C    0.75  C        OC  RV    10YR E12-RVF025A      27-07A (F-16) ACTIVE      2  RELIEF      SELF          C      1.50  C        OC  RV      10YR E12 RVF025B      27-078 (G-15) ACTIVE      2  RELIEF      SELF          C      1.50  C        OC  RV      10YR E12-RVF025C      27-07C (G-06) ACTIVE      2  RELIEF      SELF          C      1.50  C      OC  RV      10YR          ,
E12-RVF030      27-078 (B-15) ACTIVE      2  RELIEF      SELF          C    0.75    C      OC  RV      10YR E12-RVF101      27-07C (J-12)  ACTIVE    2  RELIEF      SELF          C      0.75  C      OC  RV      10YR E12-SOVFOSOA    27-07A (L-08)  ACTIVE    2  GLOBE        SOLENOID      B      0.75  OC        C  FS-C    Q FSE-C  Q Pt      2YR ST-C    Q E12-SOVF060B    27-078 (D-05) ACTIVE      2  GLOBE        SOLENOID      B      0.75  OC        C  FS-C    O FSE-C  Q PI      2YR ST-C    Q 7 OF 10
 
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g                                                  RIVER BEND STATION -
inservice Testing Plan for Pumps and Valves, interval 2, Revision 0
      = Q Q y/      02                                                      Valve Table Qde                                                      Position                m Component        PID(Coord)    Function Class Type        Actuator            Category  Size Normal Safety Test    Freq Documents SYSTEM: 204 - RHS - RESIDUAL HEAT REMOVAL-LPCI(RHR)
E12-SOVF075A    27-07A (M-08) ACTIVE      2    GLOBE      SOLENOID                B    0.75  OC        C  FS-C  Q FSE-C  Q PI    2YR ST-C  Q E12-C JVF0758  27-078 (D-05) ACTIVE      2    GLOBE      SOLENOID                B    0.75  OC        C  FS-C  Q FSE-C  Q Pt    2YR ST-C  Q E12-VF010      27-07C (H-07) PASSIVE      1    GATE        MANUAL                  B    18.00  LO        O  PI    2YR E12-VF031 A    27-07A (D-14) ACTIVE      2    CHECK      SELF                    C    14.00    C      OC  CV-C  Q CV-O  Q E12-VF031B      27-078 (B-13) ACTIVE      2    CHECK      SELF                    C    14.00    C      OC  CV-C  Q CV-O  Q E12-VF031C      27-07C (D-11) ACTIVE      2    CHECK      SELF                    C    14.00    C      OC  CV-C  Q CV-O  Q E12-VF039A      27-07A (N-02) PASSIVE    1    GATE        MANUAL                  B    10.00  LO        O  Pt    2YR E12-VF039B      27-078 (N-05) PASSIVE    1    GATE        MANUAL                  B    10.00  LO        O  PI    2YR E12-VF030C      27-07C (K-07) PASSIVE    1    GATE        MANUAL                  B    10.00  LO        O  PI    2YR E12-VF044A      04-03C (J-20)  PASSIVE    2    GATE        MANUAL                  A    4.00  LC        C LR-CIV V E12-VF044B      04-03C (K-20) PASS!VE    2    GATE        MANUAL                  A    4.00  LC        C LR-CIV V E12-VF046A      27-07A (F-15) ACTIVE      2    CHECK      SELF                    C    4.00    C        O CV-O  Q E12-VF046B      27-07B (D- 5) ACTIVE      2    CHECK      SELF                    C    4.00    C        O CV-O  Q E12-VF046C      27-07C (E-09) ACTIVE      2    CHECK      SELF                    C    4.00    C        O CV-O  Q 8 OF 10 1
 
g                                                  RIVER BEND STATION
  =Qgg          CV Inservice Testing Plan for Pumps and Valves, Interval 2, Revision 0 Valve Table
                                          %                                                  Position                    m Component        PIO(Coord)    Function Class Type        Actuator    Category  Size Nom'.al Safety Test    Freq Documents SYSTEM: 204 - RHS - RESIDUAL HEAT REMOVAL-LPCI(RHR)
E12-VF050A      27-07A (H-18) ACTIVE      2    CHECK      SELF            C-  .10.00    C      OC  CV-C    C3    CSJ - 017 CV-O    CS    CSJ - 031  !
E12-VF050B      27-078 (N-09) ACTIVE      2    CHECK      SELF            C    10.00    C      .OC  CV-C    CS    CSJ - 017 '
CV-O    CS    CSJ - 031 E12-VF066A      27-07A (A-11) PASSIVE      3    GATE        MANUAL          B      8.00    C        C  "I      2YR E12-VF0668      27-07A (C-10) PASSIVE      3    GATE        MANUAL          B      8.00    C        C  Pt      2YR E12-VF067      27-07A (D-09) PASSIVE      2    GATE        MANUAL          B    14.00    C        C  Pl      2YR-E12-VF084A      27-07A (E-13) ACTIVE      2    CHECK      SELF            C      1.50  OC      OC  CV-C    Q      VPS - 004 CV-O    Q      VPS - 007
, E12-VF0848      27-078 (B-14) ACTIVE      2    CHECK      SELF.          C      1.50  OC      OC  CV-C    Q      VPS - 004 CV-O    Q      VPS - 007 ' ,
E12-VF084C      27-07C (E-13) ACTIVE      2    CHECK      SELF            C      1.50  OC      OC  CV-C    Q      VPS - 004 CV-O    Q      VPS - 007 E12-VF085A      27-07A (E-13) ACTIVE      2    STOP-CHECK SELF            C      1.50  OC      OC  CV-C    Q      VPS - 004 CV-O    O      VPS - 007 E12-VF0858      27-07B (B-13) ACTIVE      2    STOP-CHECK SELF            C      1.50  OC      OC  CV-C    Q      VPS - 004 CV-O -- Q      VPS - 007 E12-VF085C      27-07C (E-12) ACTIVE      2    STOP-CHECK SELF            C      1.50' OC      OC  CV-C    G      VPS - 004 CV-0    Q-    VPS - 007 ~
E12-VF099A      27-07A (N-05) PASSIVE    2    GLOBE      MAMUAL          A      8.00  C        C  LR-CIV V E12-VF099B      27-078 (P-02) PASSIVE    2    GLOBE      MANUAL          A      8.00  C        C  LR-CIV V E12'A 102        27-07B (J-17)  PASSIVE    2    GLOBE      MANUAL          A      0.75  LC        C  LR-CIV V 9 OF 10
 
O                                                      O                                                    O g                                                  RIVER BEND ST ATION
  =pfhg          CV inservice Testing Plan for Pumps and Valves, interval 2, Revision 0 Valw Tabte
                                          %                                              Position                    g Component        PID(Coord)    Function Class Type        Actuator    Category  Size Nonnal Safety Test      Freq Documents 7
SYSTEM: 204 - RHS - RESIDUAL HEAT REMOVAL- LPCI(RHR)
RHS-AOV62        27-C7C (K-14) ACTIVE      2    BUTTERFLY AIR            A    10.00  O        C  F S-C    Q FSE-C    Q-LR-CIV V Pt      18MO ST-C    Q RHS-AOV63        27-07C (K- 16) ACTIVE    2    BUTTERFLY AIR              A  10.00  0        C  FS-C    Q FSE-C    Q LR-CIV V PI      18MO ST-C    Q RHS-AOV64        27-07C (G-04) ACTIVE      2    BUTTERFLY AIR              A  10.00  O        C  FS-C    Q FSE-C    Q LR-CIV V                  '
t'l      18MO ST-C    Q RHS-RV65        27-07C (L-15) ACTIVE      2    RELIEF    SELF            AC    0.75  C      OC  LR-CIV - V RV      10YR            ,
RHS-RV66        27-07C (G-05) ACTIVE      2    RELIEF    SELF          AC    0.75  C      OC  LR-CIV V RV      10YR RHS-RV67A        27-07A (K-13) ACTIVE      2    RELIEF    SELF            C    1.50  C      OC  RV      10YR RHS-RV678        2'-07B (H-12) ACTIVE      2    RELIEF    SELF            C    1.50  C      OC  RV      10YR RHS-V240        27 '17A (E-20) ACTIVE    1    CHECK      SELF          AC    1.00  C      OC  CV-C    RF    ROJ - 003 CV-O    Rl:    VPS - 006 LR-CIV V LR-PlV RF 10 OF 10
 
g                                                    RIVER BEND STATION
  = Enter        -
Inservice Testing Plan i r Pumps and Valves, Interval 2, Revision 0 Valve Table Co&                                            Position                  m Component          PID(Coord)    Function Class Type _      Actuator    Categorf  Size Normal Safety Test    Freq Dccuments
- SYSTEM: 205 - CSL - LOW PRESSURE CORE SPRAY (LPCS)
CSL-V10            27-05A (H-16) ACTIVE        2  CHECK      SELF            C    4.00  C        O  CV-O  Q E21-AOVF006      27-05A (M-08) ACTIVE        1  CHECK      SELF            AC  10.00  C      OC  CV-C  CS    CSJ - 001 CV-O  CS-  VRR - 002 LR-CIV V LR-PIV RF Pt    2YR E21-MOVF001        27-05A (C-11) ACTIVE        2  GATE        MOTOR            A  20.00  O        C  FSE-C  Q LR-CIV V Pi    2YR ST-C  Q E21-MOT 005        27-05A (M-12) ACTIVE        1  GATE        MOTOR            A  10.00  C      OC  FSE-C  CS    CSJ - 009 FSE-O  CS                  .
LR-CIV V              '- . ,
LR-PlV RF Pl    2YR ST-C  CS ST-O  CS E21-MOVF011        27-05A (H-16) ACTIVE      2  GATE        MOTOR            A    4.00  C      OC  FSE-C  Q FSE-O  Q                    1 LR-CIV V Pl    2YR ST-C  Q ST-O  Q E21-MOVF012        27-05A (K-15) ACTIVE      2  GLOBE      MOTOR            A  10.00  C        C  FSE-C  Q LR-CIV V Pl    18MO ST-C  Q-E21-RVF018        27-05A (K-13) ACTIVE      2  RELIEF      SELF            C    1.50  C      OC  RV    10YR E21-RVF031        27-05A (D-12) ACTIVE      2  RELIEF      SELF            C    1.50  C      OC  RV    10YR 1 OF2
:        O                                                        O                          -                                              O g                                                  RIVER BEND STATION
                                    '"s''''c' '*=''"a ''=" ' ""=ps ="' v='vc= '"'''v=' "*v''' " "
  = Enterav      cv                                              vatve Tabse Position                                            m code Componeed        PfD(Coord)    Function Class Type          Actuator    Cr;gwi  S; e Normal Safety Test                            Freq Documents SYSTEM: 205 - CSL - LOW PRESSURE CORE SPRAY (LPCS)
E21-VF003        27-05A (J-21) ACTIVE      2  CHECK        SELF            C  12.00  C      OC                  CV-C            Q                ,
CV-O            Q E21-VF007        27-05A (M-06) PASSIVE    2  GATE        MANUAL          B  10.00  0        O                  PI              2YR E21-VF033        27-05A (G-17) ACTIVE      2  CHECK        SELF            C  1.50  OC      OC                    CV-C          Q      VPS - 004 CV-O          o I
{
2OF2
 
Nj'.
g                                                  RIVER BEND STATION
      =ggy          r2/
inservice Testing Plan for Pumps and Valves, Interval 2, Revision 0 Valve Table Code                                            Ph                        w Component          PID(Coord)    Function Class Type        Actuator    Category Size Normal Safety Test    Freq Documents
{
    ' YSTEM: 208 - MSI - MSIV POSITIVE LEAKACE CONTROL (MS-PLCS)
E33-MOVF005        27-20A (M-16) ACTIVE      2    GLOBE      MOTOR          B    2.00  C      OC    FSE-C Q FSE-O Q F'l  2YR
,                                                                                                            ST-C  O ST-O  Q E33-MOVF006        27-20A (L-16)  ACTIVE    2    GLOBE      MOTOR          B    2.00  O      C    FSE-C Q Pt    2YR ST-C  Q E33-MOVF007        27-20A (L-15)  ACTIVE    2    GLOBE      MOTOR          B    2.00  C      OC    FSE-C Q FSE-O Q Pt    2YR ST-C  Q ST-O  Q E33-MOVF008        27-20A (K-15) ACTIVE      1    GLOBE      MOTOR          B    2.00  C      OC    FSE-C Q FSE-O Q Pt    18MO          '
ST-C  Q ST-O  Q E33-MOVFC25        27-20A (M-08) ACTIVE    2    GLOBE      MOTOR          B    2.00  C      OC    FSE-C Q FSE-O O PI    2YR ST-C  O ST-O  O
  - E33-MOVF026        27-20A (L-07) ACTIVE      2    GLOBE      MOTOR          B    2.00  O      C    FSE-C Q PI    2YR ST-C  Q E33-MOVr027        27-20A (L-06) ACTIVE    2    GLOBE      MOTOR          B    2.00  C      OC    FSE-C Q FSE-O Q PI    2YR ST-C  Q ST-O  O 1 OF 2
 
o                                                                                                    O g                                                    RIVER BEND STATION
                                      '"'~'c''**"""'''"'''"=p''""v'*'''"*''''"'''''*"
  =Enterav        C2/                                          Valve Table Posstion Code                                                                  m Component          PID(Coord)    Function Class Type    Actuator    Category Size Normal Safety Test  F;eq Documents C,7 TEM: 208 - MSI - MSIV POSITIVE LEAKAGE CONTROL (MS-PLCS)
E33-MOVF023        27-20A (L-06) ACTIVE      2    GLOBE  MOTOR          B    2.00  C      OC  FSE-C Q FSE-O Q Pt    2YR ST-C  Q ST-O  Q E33 PVF002        27-20A 74-18) '.CTIVE      2    GLOBE  HYDRAULIC      B    2.00  OC        C  FS-C  Q FSE-C Q ST-C  Q E33-PVF022        27-20A (M-09) ACTIVE      2    GLOBE  HYDRAUUC        B    2.00  OC        C  FS-C  Q FSE-C Q ST-C  Q E33-RVF003        27-20A (M-17) ACTIVE      2    RELIEF  SELF            C    0.75  C      OC  RV    10YR E33-RVF023          27-20A (M-09) ACTIVE      2    RELIEF  SELF            C    0.75  C      OC  RV    10YR E33-SOVF014        27-20A (L-18) ACTIVE      2    GLOBE  SOLENOID        B    2.00  C      OC  FS-C  Q FSE-C Q FSE-O Q PI    2YR ST-C  Q ST-O  Q E33-SOVF034        27-20A (L-09)  ACTIVE      2    GLOBE  SOLENOID        B    2.00  C      OC  FS-C  Q FSE-C Q l                                                                                                    FSE-O Q Pt    2YR 4
ST-C  Q ST-O  Q E33-VF004          27-20A (M-17) ACTIVE      2    CHECK  SELF            C    2.00  C        O  CV-O  Q      VPS - 010 E33-VF024          27-20A (M-08) ACTIVE      2    CHECK  SELF            C    2.00  C        O  CV-O  CS    CSJ - 011 i
VPS - 010 2 OF 2
 
(,
b(                                                      V                                                                          v g                                                  RIVER BEND STATION Inservice Testing Plan for Pumps and Valves, Interval 2, Revision 0
      ==-Qgggt'>
Vatve Table Code                                            Posstson                                          m Component          PID(Coord)    Function Class Type        Actuator    Category Size Normal Safety Test    Freq Documerits SvSTEM: 209 - ICS - REACTOR CORE ISOI.ATION COOLING (RCIO)
E51-AOVF004        32-09J (K-09) ACTIVE    2    GLOBE      AIR            B    1.00  O        C    FSC    O FSE-C  Q PI    2YR ST-C  O E51-AOVF005        32-09J (K-09) ACTIVE    2    GLOBE      AIR            B    1.00  0        C    FS-C  Q FSE-C  Q Pt    2YR ST-C  Q E51-AOVF025        32-05B (D-18) ACTIVE    2    GLOBE      AIR            B    1.00  O      OC    FS-C  Q FSE-C  Q FSE-O  Q PI    2YR ST-C  Q ST-O  Q E51-AOVF026        32-05B (C-18) ACTIVE    2    GLOBE      AIR            B    1.00  0      OC    FS-C  O FSE-C  Q FSE-O  O Pt    2YR ST-C  Q ST-O  Q E51-AOVF054        32-05B (B-18) ACTIVE    2    GLOBE      AIR              B    1.00  C      OC    FS-C  Q FSE-C  Q                                      f FSE-O  Q PI    2YR ST-C  Q ST-O  Q E51-AOVF065        27-06A (N-12) ACTIVE      1  CHECK      SELF            AC  6.00    C      OC    CV-C  CS                            CSJ - 001 CV-O  CS                            VRR - 002 LR-CIV V LR-PlV RF E51-AOVF066        27-06A (P-19) ACTIVE      1  CHECK      SELF            AC    6.00  C      OC    CV-C  CS                            CSJ - 001 CV-O  CS                            VRR - 002 LR-CIV V 1 OF4
 
O                                                        O                                                  O g                                                  RIVER BEND STATION inservice Testing Plan for Pumps and Valves, Interval 2, Revision 0
      = Qgg          C'/                                              Valve Table Ccde                                            Posstion                  m Component          PD(Coord)    Function Class Type          Actuator    Category Size Normal Safety Tes*    Freq Documents      ,
CYSTEM: 209 - K:S - REACTOR CORE ISOLATION COOLING (RCIC)
E51-MOVC002        27-06A (K-08) ACTIVE      2  GATE        MOTOR          B    4.00  0        C  FSE-C  Q PI    2YR ST-C  O                  ,
E51-MOVFO'O        27-06A (B-13) ACTIVE      2  GATE        MOTOR          B    6.00  O        C  FSE-C  O PI    2YR ST-C  Q E51-MOVF013        27-06A (N-11) ACTIVE      1  GATE        MOTOR          A    6.00  C        OC  FSE-C  CS    CSJ - 009 FSE-O  CS LR-CIV V LR-PlV RF PI    2YR ST-C  CS ST-O  CS
:    E51-MOVF019        27-06A (M-13) ACTIVE      2  GLOBE        MOTOR          A    2.00  C        OC  FSE-C  Q FSE-O  Q LR-CIV V Pt    2YR ST-C  Q ST-O  Q E51-MOtF022        27-06A (L-07)  ACTIVE    2  GLOBE        MOTOR          B    4.00  OC        C  FSE-C  Q Pt    2YR ST-C  Q E51-MOVF031        27-06A (A-13) ACTIVE      2  GATE        MOTOP          A    6.00    C      OC  FSE-C  Q FSE-O  Q LR-CIV V PI    18MO ST-C  Q ST-O  Q E51-MOVF045        27-06A (K-08) ACTIVE      2  GLOBE        MOTOR          8    4.00    C      OC  FSE-C  Q FSE-O  Q PI    2YR ST-C  Q ST-O    4 2OF4
 
        / -                                                      (~s                                                  (~x U
RIVER BEND STATION g[gfgygy
  ==~
O/
inservice Testing Plan for Pumps and Valves, Interval 2, Revision 0 Vatve Table
                                            %                                                Position                  m Component          PID(Coord)    Function Class Type          Actuator    Category Size Normal Safety Test    Freq Docuuents CYSTEM: 209 - ICS - REACTOR CORE ISOLATIOfG COOLING (RCIC)
E51-MOVF059        27-06A (L-05) ACTIVE      2  GATE        MOTOR          B    4.00  OC        C  FSE-C  Q PI    2YR
.                                                                                                        ST-C  Q E51-MOVF063        27-06A (K-15) ACTIVE      1  GATE        MOTOR          A    8.00  O      OC  FSE-C  CS    CSJ - 016 FSE-O  CS LR-CIV V Pt    18MO ST-C  CG ST-O  CS E51-MOVF064        27-06A (K-13) ACTIVE      1  GATE        MOTOR          A    8.00  O      OC  FSE-C  CS      CSJ - 016 FSE-O  CS LR-CIV V PI    18MO ST-C  CS S T-O  CS E51-MOVF068        27-06A (F-11) ACTIVE      2  GATE        MOTOR          A    12.00  O      OC  FSE-C  Q FSE-O  Q LR-CIV V Pt    2YR ST-C  Q ST-O  Q E51-MOVF076        27-06A (J-15)  ACTIVE      2  GLOBE        MOTOR          A    0.75  C        C  FSE-C  CS      CSJ - 016 LR-CIV V Pt      18MO ST-C  CS E51-MOVF077        27-06A (G-11) ACTIVE      2  GLOBE        MOTOR          A    1.50  O        OC  FSE-C  O FSE-O  Q LR-CIV V Pt    18MO ST-C  Q ST-O  Q 3 OF 4
 
n                                                                                                                      .
g                                                  RIVER BEND STATION
                                                                                    '"'''v=' "**'''*" *
    =Enterav      O/
                                      '"=~'c'    Tc= ''"s '''" ' ' '"=p= ="" v=''c=
Valve Table
                                            %                                              Position                          m Component        PID(Coord)    Function Class Type        Actuator    C"wi    Size Normal Safety Test    Free Documents CYSTEM: 209 - ICS - REACTOR CORE ISOLATION COOUNG (RCIC)
E51-MOVF078      27-06A (G-13) ACTIVE      2    GLOBE      MOTOR          A  2.50    O      OC  FSE-C  Q FSE-O  O LR-CIV V Pt    18MO ST-C  Q                                  ;
ST-O  Q E51-RVF017        27-06A (M-02) ACTIVE      2    RELIEF      SELF            C  0.75    C      OC  RV    10YR E51-RVF018        27-06A (P-02) ACTIVE      2    RELIEF      SELF            C    1.50  C      OC  RV    10YR E51-RVF090        27-06A (M-07) ACTIVE      2    RELIEF      SELF            C  0.75    C        O  RV    10YR E51-VF011        27-06A (B-09) ACTPE      2    CHECK      SELF            C  6.00    C      OC  CV-C  Q CV-O  O E51-VF030        27-06A (A-11) ACTIVE      2    CHECK      SELF            C  6.00    C      OC  CV-C  O              VPS - 009
.                                                                                                      CV-O  RF 1
E51-VF061        27-06A (C-09) ACTIVE      2    CHECK      SELF            C    1.50  OC      OC  CV-C  Q              VPS - 004 CV-O  O
;  E51-VF079        27-06A (G-11) ACTIVE      2    CHECK      SELF            C    1.50  C      OC  CV-C  Q 1                                                                                                      CV-O  Q
;  E51-VF081        27-06A (G-12) ACTIVE      2    CHECK      SELF            C    1.50  C      OC  CV-C  Q
]                                                                                                      CV-O  O ICS-V21          27-06A (M-11) ACTIVE      2    CHECK      SELF            C    2.0')  C        O  CV-O  Q 4 OF4
 
O                                                      O                                                  O          ;
g                                                RIVER BEND STATION
  = Qfy                            inservice Testing Plan for Pumps and Valves, Interval 2, Revision 0 Valve Table Posstpon
                                          %                                                                          m        ,
]
Component        PID(Coord)    Function Class Type        Actuator    Category Size Normal Safety Test    Freq Documects 1
CYSTEM: 251 - FPW - FIRE PROTECTION -WATER & ENG PUMP FPW-MOV121      15-010 (P-16) ACTIVE      2  GATE        MOTOR            A  6.00  O        C    FSE-C  Q l
LR-CIV V                ,
PI    18MO ST-C  O
! FPW-RV40        15-01C (P-14) ACTIVE      2  REUEF        SELF            C  0.75  C        O    RV    10YR FPW-V263        15-01C (P-14) ACTIVE      2  CHECK        SELF            AC  6.00  C        C    CV-C  CS    CSJ- 02S CV-O  Q      VPS - 006 LR-CIV V 1 OF1
 
O                                                    O                                                O g                                                  RIVER BEND STATION
  =Enterav      Cf
                                    '"''"'"'''""""'*"'"'""'"*'"'v='''*'"'''v='*"*''''*"
varve Table
                                          %                                            Position                m Component        PID(Coord)    Function Class Type      Actuator    Category Sire Normal Safety Test  Freq Documents SYSTEM: 254 - CPGA - HYDROGEN MIXING CPM-MOVIA        27-21 A (J-18) ACTIVE    2    BUTTERFLY MOTOR          B    6.00  C      OC  FSE-C CS    CSJ - 029 FSE-O CS Pt    2YR ST-C  CS ST-O  CS CPM-MOV1B        27-21 A (J-14) ACTIVE    2    BUTTERFLY MOTOR          B    6.00  C      OC  FSE-C CS    CSJ-029 FSE-O CS
=
PI    2VR ST-C  CS ST-O  CS CPM-MOV2A        27-21 A (G-14) ACTIVE    2    BUTTERFLY MOTOR          B    6.00  C      OC  FSE-C CS    CSJ - 029 FSE-O CS PI    2YR ST-C  CS ST-O  CS CPM-MOV2B        27-21 A (G-18) ACTIVE    2    BUTTERFLY MOTOR          B    6.00  C      OC  F3E-C CS    CSJ - 029 FSE-O CS PI    2YR ST-C  CS                  ;
ST-O  CS
                                                                                                                              ~
CPM-MOV3A        27-21 A (J-17) ACTIVE    2    EUTTERFLY MOTOR          B    6.00  C      OC  FSE-C CS    CSJ - 029    ,
FSE-O CS PI    2YR                c ST-C  CS ST-O  CS CPM-MOV3B        27-21 A (J-15) ACTIVE    2    BUTTERFLY MOTOR          B    6.00  C      OC  FSE-C CS    CSJ-029      t FSE-O CS PI    2YR ST-C  CS ST-O  CS
,                                                                                                                              l 1 OF2
 
O                                                        O                                                    O g                                                  RIVER BEND STATION                                                              '
                              =Entery                          inservice Testing Plan for Pumps and Valves. Interval 2, Rer ?, ion 0 Valve Table Code                                            Pm                          Related Component        PID(Coord)    Function Class Type        Actuator    CCAy    Size Normal Safety Test      Freq Docwnents SYSTEM: 254 - CPM - HYDROGEN MIXING CPEMOV4A        27-21 A (G-14) ACTIVE    2    BUTTERFLY MOTOR            B  6.00    C      OC      FSE-C CS    CSJ-029 FSE-O CS Pt    2YR ST-C  CS ST-O  CS                    '
CPEMOV4B        27-21 A (G-17) ACTIVE    2    BUTTERFLY MOTOR            B  6.00    C      OC      FSE-C CS    CSJ- 029 FSE-O CS Pt    2YR ST-C  CS ST-O  CS i
2 OF 2
                                                                                                                                                            , . ~
 
O                                                      O                                                        O RIVER BEND STATION g= [ygf g g                      inservice Testing Plan for Pumps and Valves, Interval 2, Revision 0 W                                              valve Table Code                                            Posation                        g Component        PID(Coord)    Function Class Type        Actuator    Category Size Normal Safety Test          Freq Documents CYSTEM: 254 - CPP - HYDROGEN FURGE CPP-MOV104      27-21 A (F-03) ACTIVE    2    GATE        MOTOR          A    3.00  C        C    FSE-C      Q LR-CTV V Pt          2YR ST-C        Q CPP-MOV105      27-21 A (M-02) ACTIVE    2    GATE        MOTOR          A    3.00  C        C    FSE-C      Q LR-CIV V Pt          2YR ST-C        Q CPP-SOV140      27-21 A (H-10) ACTIVE    2    GLOBE      SOLENOID        A    1.00  C        C    FS-C        Q FSE-C      Q LR-CIV V                          I PI          2YR                    i ST-C        Q                      ,
I i
i
.I                                                                                                                                                      i D
l i
1 OF1                                                                  ,
 
p                                                                                                      q D                                                    b g                                                RIVER BEND STATION
  =Qg                            inservice Testing Plan for Pumps and Valves, interval 2, Revision 0 Valve Table Code                                            Posstion Component        PID(Coord)    Function Class Type        Actuator    Category Size Norrial Safety Test  Freq Docurents CYSTb 255 - LSV - PENETRATION VALVE LEAKAGE CONTROL (PVLCS)
LSV-AOV44A      27-20C (M-16) ACTIVE      2    GATE      AIR            C    0.75  OC        C  FS-C  Q FSE-C O                  '
                                                                                                . ST-C  Q LSV-AOV44B      27-20D (M-16) ACTIVE      2  GATE        AIR            B    0.75  OC        C  FS-C  Q FSE-C O ST-C  Q LSV-RVBA        27-20B (E-14) ACTIVE      2    RELIEF    SELF            C    1.00    C        OC  RV    10YR LSV-RV8C        27-208 (P-14) ACTIVE      2    RELIEF    SELF            C    1.00    C        OC  RV    10YR LSV-SOVX26A    27-208 (E-16) ACTIVE      2    GLOBE      SOLENOID        B    0.75    C        O  FS-O  Q FSE-O Q ST-O  Q LSV-SOVX26B    27-208 (P-16) ACTIVE      2  GLOBE      SOLENOID        B    0.75    C        O  FS-O  Q FSE-O O                l ST-O  Q LSV-SOVY26A    27-208 (E-18) ACTIVE      2  GLOBE      SOLENOID        8    0.75    O        C  FS-C  O                l FSE-C Q ST-C  Q LSV-SOVY26B    27-208 (P-18) ACTIVE      2  GLOBE      SOLENOID        B    0.75    O        C  FS-C  Q                :
FSE-C O ST-C  O                t i
LSV-V110AA      27-20C (D-16) ACTIVE      2  CHECK      SELF            C    0.50  OC        OC  CV-C  Q      VPS - 005 CV-O  Q LSV-V110AB      27-20D (D-16) ACTIVE      2  CHECK      SELF            C    0.50  OC        OC  CV-C  Q    ' VPS - 005 CV-O  Q LSV-V110CA      27-200 (H-14) ACTIVE      2  CHECK      SELF            C    0.75  OC        OC  CV-C  Q      VPS - 005 Cv-O  Q 1 OF 2
 
          ,m                                                    (~,
Y                                                      ()                                                    p, U
g                                                  RIVER BEND STATION
  = Qfgg        CV inservice Testing Plan for Pumps and Valves, Interval 2, Revision O Vane Table Posebon Component Code                                                                        m PID(Coord)    Function Class Type        Actuator  Category Size Normal Safety Test    Freq Documents CYSTEM: 255 - LSV - PENETRATION VALVE LEAKAGE CONTROL (PVLCS)
LSV-V110CB        27-20D (H-14) ACTIVE      2  CHECK        SELF          C    0.75  OC      OC    CV-C Q        VPS - 005 CV-O Q LSV-V110EA        27-20C (G-17) ACTIVE      2  CHECK        SELF          C    1.00  OC      OC    CV-0 Q        VPS - 005 CV-C Q LSV-V110EB        27-200 (G-17) ACTIVE      2  CHECK        SELF          G    1.00  OC      OC    CV-C Q        VPS- 005 CV-O Q LSV-V112        27-20B (E-18) ACTIVE      2  CHECK        SELF          C    0.75  OC      C    CV-C Q LSV-V114        27-200 (D-15) ACTIVE      2  CHECK        SELF          C    1.00  OC      OC    CV-C O        VPS-010 CV-O Q LSV-V118        27-200 (P-18) ACTIVE      2  CHECK        SELF          C    0.75  OC      C    CV-C Q LSV-V120        27-208 (N-14) ACTIVE      2  CHECK        SELF          C    1.00  OC      OC    CV-C Q        VPS - 010 CV-O O LSV-V3032A      27-20C (J-18) ACTIVE      2  CHECK        SELF          C    2.00  OC      O    CV-O Q        VPS - 005 LSV-V3032B      27-20D (J-18) ACTIVE      2  CHECK        SELF          C    2.00  OC      O    CV-O Q        VPS - 005        !
LSV-V82          27-208 (N-12) ACTIVE      2  CHECK        SELF          C    2.00    C      O    CV-O Q        VPS - 010 LSV-V98          27-208 (D-12) ACTIVE      2  CHECK        SELF          C    2.00    C      O    CV-O Q        VPS - 010 2 CF 2
 
gs                                                                                                      g s, w)                                                O g                                                RIVER BEND STATION
  = ggy                          inservice Testing Plan for Pumps and Valves, interval', Revision 0 Vane Table
                                          %                                              Position                  m Component      PID(Coord)    Function Class Type        Actuator  Category Size Normal Safety Test    Freq Documents SYSTEM: 256 - SWP - SERVICEWATER-STANDBY (SSW) i E12-RVF100A    09-10F (J-06) ACTIVE      3  RELIEF      SELF          C    0.75  C        OC    RV    10YR E12-RVF1000    09-10F (J-03) ACTIVE      3  RELIEF      SELF          C    0.75  C      -OC    RV    10YR SWP-AOVS1A      09-10C (K-18) ACTIVE      3  GLOBE      AIR            B    2.00  C        O    FS-O  O FSE-O Q Pt    2VR ST-O  Q SWP-AOVS1B      09-10F (E-21) ACTIVE      3  GLOBE      AIR            B    2.01  C        O    FS-O  Q FEE-O Q Pt    2YR            .
ST-O  Q SWP-MOV171      09-1CF (G-06) PASSIVE    3  BUTTERFLY MOTOR            B    8.00  0        O    P1    2YR SWP-MOV172      09-10F (G-07) PASSIVE    3  BUTTEriFLY MOTOR          B    8.00  0        0    PI    2YR SWP-MOV173      09-10F (G-02) PASSIVE    3  BtnTERFLY MOTOR            8    3.00  O        O    PI    2YR SV.P-MOV174    09-10F (G-04) PASSIVE    3  BUTTERFLY MOTOR            B    8.00  0        0    PI    2YR SWP-MOV27A      09-10B (M-19) ACTIVE      3  BUTTERFLY MOTOR            B    6.00  OC      OC    FSE-C Q FSE-O Q PI    2YR ST-C  Q ST-O  Q SWP-MOV278      09-108 (J-20)  ACTIVE    3  BUTTERFLY MOTOR            B    6.00  OC        OC  FSE-C Q FSE-O O PI    2YR i                                                                                                    ST-C  Q ST-O  Q 1 OF 13
 
                        -I i
V                                                    b                                                    U g                                                RIVEtt BEND STATION inservice Testing Plan for Pumps and Valves, Interval 2, Revision 0
                  = Qfgg        O/                                              valve Tat 9e
                                                          %                                                Position                  m Ccenponent      PID(Coord)    Function Class Type        Actuator    Category  Size Normal Safety Test    Freq Documents SYSTEM: 256 - SWP - SERVICEWATER-STANDBY (SdW)
SWP-MOV27C      09-108 (L-19) ACTIVE      3    BUTTERFLY MOTOR              8    6.00  OC      OC  FSE-C  Q FSE-O  Q PI      2YR ST-C    Q ST-O    Q SWP-MOV27D      09-10B (H-20) ACTIVE      3    BUTTERFLY MOTOR              B    6.00  OC      OC  FSE-C  Q FSE-O  Q Pt      2YR ST-C    Q ST-O    Q
)                SWP-MOV40A      09-10E (G-10) ACTIVE      3    BUTTERFLY MOTOR              B  18.00    C        O  FSE-O  Q Pt      2YR                          ,
ST-O    Q l
SWP-MOV408      09-10E (G-07) ACTIVE      3    BUTTERFLY MOTOR              B  18.00    C        O  FSE-O  O Pt      2YR ST-O    Q SWP-MOV40C      09-10E (G-09) ACTIVE      3    BUTTERFLY MOTOR              B  18.00    C        O  FSE-O  Q Pt      2YR ST-O    Q SWP-MOV400      09-10E (G-08) ACTIVE      3    BUTTERFLY MOTOR              B  18.00    C        O  FSE-O  Q Pt      2YR ST-O    Q SWP-MOV4A        09-10D (B-17) ACTIVE    3    GATE        MOTOR            B  10.00    O        C FSE-C  Q Pt      2YR ST-C    Q
,                SWP-MOV4B        09-10D (D-17) ACTIVE    3    GATE        MOTOR            B  10.00    0        C FSE-C  Q PI      2YR ST-C    Q SWP-MOV501A      09-100 (N42) ACTIVE      3    BUTTERFLY MOTOR              B  18.00    0        C FSE-C  Q PI      2YR ST-C    Q 2 OF 13
 
O                                                      O                                                        O g                                                  R1VER BEND STATION
          = Enter        -
                                            '"******"""*"'*"""**'""''"''"~' ""'''*"*
Vatve Table Code                                            Posstion                        m Component        PIO(Coord)    Function Class Type      Actuator    Category  Sire Normal Safety Test      Freq Docenents C,YSTEM: 256 - SWP - SERVICE WATER -STANDBY (SSW)
SWP-MOV5010      09-10D (N-03) ACTIVE      3    BUTTERFLY MOTOR          B    18.00  OC        C    FSSC  Q "s    2YR
                                                                                                        .      ST-C  Q SWP-MOV502A      09100 (B-18) ACTIVE      3    GATE      MOTOR          B    6.00    C      OC    FSE-C  CS          CSJ-030 FSE-O  CS PI    2YR ST-C  CS                          l ST-O  CS SWP-MOV5028        09-10D (E-18) ACTIVE    3    GATE      MOTOR          B    6.00    C      OC    FSE-C  CS          CSJ - 030 FSE-O  CS Pt    2YR ST-C  CS ST-O  Cd SWP-MOV503A        09-10D (L-18) ACTIVE    2    GATE      MOTOR          A    6.00    C      OC    FSE-C  CS          CSJ - 030 FSE-O  CS LR-CIV V PI    2YR
;                                                                                                              ST-C  CS ST-O  CS SWP-MOV5038        09-10D (H-18) ACTIVE    2    GATE      MOTOR          A    6.00    C      OC    FSE-C  CS          CSJ - 030 FSE-O  CS LR-CIV V PI    2YR ST-C  CS ST-O  CS SWP-MOV504A        09-10D (N-19) ACTIVE    3    GATE      MOTOR          B    12.00    C        O    FSE-O  CS          CSJ - 030 Pt    2YR
;                                                                                                              ST-O  CS SWP-MOV5048        09-10D (J-20)  ACTIVE    3    GATE      MOTOR          B    12.00    C        O    FSE-O  CS          CSJ - 030 PI    2YR                        ,
ST-O  CS Swo-MOV505A        09-10E (K-09) PASSIVE    3    BUTTERFLY MOTOR          B    30.00    C        C  PI    2YR 3 OF 13
 
('}                                                                                                        O G/                                                      v                                                  Q g                                                RIVER BEND STATION
    ._=gggy
    =
O/
inservice Testing Plan forPumps and Valves, Interval 2, Revision 0 Vane Table
                                            %                                              Position                  m
  - Component      PID(Coord)    Function Class Type        Actuator  Category  Size Normal Safety Test    Freq Documents CYSTEM: 256 - SWP - SERVICE WATER-STANDBY (SSW)
SWP-MOV5058      09-10E (K-07) PASSi'.C    3  BUTTE 3eFLY MOTOR          8    30.00  C        C  PI    2YR SWP-MOV506A      09-108 (N-05) ACTIVE      3  BUTTERFLY MOTOR            B    8.00  O        OC  FSE-C  Q FSE-O  Q PI    2YR ST-C  Q ST-O  Q SWP-MOV5068      09-10B (N-02) ACTIVE      3  BUTTERFLY MOTOR            B    8.00  0        OC  FSE-C  Q FSE-O  Q
,                                                                                                      PI    2YR ST-C  Q ST-O  Q SWP-MOV507A      09-10D (B-20) ACTIVE      2  GATE        MOTOR          A    12.00  0        CC  FSE-C  Q FSE-O  Q LR-CIV V Pi    2YR ST-C  Q ST-O  Q SWP-MOV5078      09-10D (D-19) ACTIVE      2  GATE        MOTOR          A    12.00  O        OC  FSE-C  Q FSE-O  Q LR-CIV V Pt    2YR ST-C  Q ST-O  Q SWP-MOV510A      09-10D (C-21) ACTIVE      3  GATE        MOTOR          B    12 00    C        O  FSE-O  CS    CSJ - 030 Pt    2YR ST-O  CS SWP-MOVS108      09-100 (E-20) ACTIVE      3  GATE        MOTOR          8    12.00    C        O  FSE-O  CS    CSJ-030 Pl    2YR ST-O  CS SWP-MOVS11A      09-10D (G-02) ACTIVE      3  BUTTERFLY MOTOR            B    18.00  OC        C  FSE-C  Q PI    2YR ST-C  Q 1
4 OF 13 4
 
g                                                  RIVER BEND STATION inservice Testing Plan for Pumps and Valves, Interval 2, Revision 0
  ==Qgy          r?/                                              Valve Table g                                                  Position                  m Component                      Function Class Type          Actuator    Category  Size Normal Safety Test    Freq Documents PdD(Coord)
CYSTEM: 256 - SWP - SERVICE WATER -STANDBY (SSW)
SWP-MOV511B      09-100 (G-03) ACTIVE      3    BUTTERFLY MOTOR              B    18.00  OC        C  FSE-C  Q Pt      2YR ST-C    Q SWP-MOV55A      09-10E (G-16) ACTIVE      3    BUiitHFLY MOTOR              B    30.00    C        O  FSE-O  O PI      2YR ST-O    Q SVP-MOV55B                                  3  BUTTERFLY MOTOR              B    30.00    C        O  FSE-O  Q 09-10E (G-17) ACTIVE                                                                        2YR Pt                      .
l ST-O    Q SWP-MOV57A        09-100 (A-15) ACTIVE      3  BUTTERFLY MOTOR              B    30.00    0        C  FSE-C  CS    CSJ - 012 Pt      2YR ST-C    CS 1
SWP-MOV578        09-108 (C-15) ACTIVE      3  BUTTERFLY MOTOR              B    30.00    O        C FSE-C  CS    CSJ - 015 FI      2YR i                                                                                                        ST-C    CS i
; SWP-MOVSA        09-10D (L-18) ACTIVE      3  GATE        MOTOR          A    10.00    O        C  FSE-C  Q LR-CIV V PI      18MO ST-C  Q SWP-MOV5B        09-100 (H-18) ACTIVE      3  GATE        MOTOR          A    10.00  O        C  FSE-C  Q LR-CIV V                ,
'                                                                                                        Pt      18MO 1                                                                                                        ST-C    Q SWP-MOV73A        09-10C (F-08) ACTIVE      3  GATF          MOTOR          B    4.00  O        OC  FSE-C  Q              t FSE-O  Q Pt      2YR ST-C    Q ST-O    O 5 Oc 13
 
[D LJ t
                                                            'O 0
O g                              '"'~'"
RIVER BEND STATION
                                                """'''"'"'""'p**""''"''""'""'''"*
  = Enterav      D/                                          Va!ve Table g                                            Position                      m Component        PID(Coord)    Function Class Type      Actuator    Category Size Normal Safety Test      Freq Documents SYSTEM: 256 - SWP - SERVICE WATER -STANDBY (SSW)
SWP-MOV73B      09-10F (D-16) ACTIVE    3  GATE      MOTOR          8    4.00  0      OC  FSE-C    Q FSE-O    O PI      2YR STC      Q ST-O    Q SVP-MOV74A      09-10C (K-06) ACTIVE    3  GATE      MOTOR          B    4.00  O      00  F3E-C    Q FSE-O    Q Pt      2YR ST-C    O ST-O    O SVP-MOV748      09-10F (K-14) ACTIVE    3  GATE      MOTOR          8    4.00  O      OC  FSE-C    O FSE-O    Q PI      2YR ST-C    Q ST-O    Q 4
SVP-MOV77A      09-10B (P-07) ACTIVE    3  BUTTERFLY MOTOR          3    8.00  O      OC  FSE-C    O FSE-O    Q PI      2YR ST-C    Q ST-O    Q SVP-MOV77B      09-108 (P-05) ACTIVE    3  BUTTERFLY MOTOR          B    8.00  0      OC  FSE-C    Q FSE-O    Q PI      2YR ST-C    Q CT-O    Q SWP-MOV81A      09-10D (N-20) ACTIVE    2  GATE      MOTOR          A    12.00  0      OC  FSE-C    Q FSE-O    Q LR-CIV V Pt      2YR ST-C    Q ST-O    Q
.                                                              6 OF 13
 
v                                                                                                                        V g                                                RIVER BEND STATION
  =Eaterav      cv
                                  '"'''''c'''"'"s'''"'''"=""'"'*****'"''''''"*''''"*
vane Table Code                                                Posden                                  m Component      PfD(Coord)    Function Class Type      Attuator  Crt p y  Size Normal Safety Test                        Freq Document
* SYSTEM: 256 - SWP - SERVICEWATER-STAND 8Y(SSW)
SWP-MOV818      09-10D (H-20) ACTIVE      2    GATE      MOTOR          A  12.00          O    OC        FSE-C          Q FSE-O          O LR-CIV V Pt              2YR ST-C            Q ST-O            Q SWP-MOV96A      09-108 (E-18) ACTIVE      3    BUTTERFLY MOTOR          B  30.00          0      C        FSE-C          Q                      i Pt              2YR ST-C            Q SWP-MOV968      09-108 (E-17) ACTIVE      3    BUTTERFLY MOTOR          8  30.00          0      C        FSE-C          Q Pt              2YR ST-C            O SWP-PVY32A      09-108 (M-11) ACTIVE      3    GLOBE    HYDRAULIC      B    6.00        TH      O        FS-O            Q FSE-O          Q                      t ST-O            Q SWP-PVY328      09-108 (J-13)  ACTIVE    3    GLOBE    HYDRAUUC      B    6.00        TH      O        FS-O            Q FSE-O          Q ST-O            Q SWP-PVY32C      09-108 (L-11)  ACTIVE    3    GLOBE    HYDRAULIC      B    6.00        TH      O        FS-O            Q FSE-O          Q ST-O            Q SWP-PVY32D      09-108 (G-13) ACTIVE      3    GLOBE      HYDRAULIC    B    6.00        TH        O      FS-O            O FSE-O          O ST-O            Q SWP-RV119      09-10D (C-16) ACTIVE      2    REL!EF    SELF          C    0.75          C        O      RV              10YR SWP-RV133      09-10B (N-04) ACTIVE      3    RELIEF    ? -f          C    0.75          C    OC        RV              10YR SWP-RV140      09-10D (N-17) ACTIVE      2    RELIEF        F          .    ' 75          C        O      RV              10YR SWP-RV49A      09-10C (H-21) ACTIVE      3    RELIEF      'F          C      !N          C    OC        RV              IOYR 7 7 13
 
EKmk Mmmev-e                                                        e                                                  n g                                                  RIVER BEND STATION inservice Testing Plan for Pumps and Valves, Interval 2, Revision 0
    &gggy          r2/                                            Vane Table Position                  m Function Class Type        Actuator  Cregory Size Normal Safety lest      Freq Documents Component        PID(Coord)
SYSTEM: 256 - SWP - SERVICE WA1ER -STANDBY (SSW) 3    REUEF      SELF          C  035      C      OC    RV    10YR SVP-RV498        09-10F (C-18) ACTIVE 3    REUEF      SELF          C  0.75    C      OC    RV    10YR S&P-RVi9A        09-108 (M-07) ACT'VE 3    RELIEF      SELF          C  0.75    C      OC    RV    10YR          d SWP-RV798        09-108 (M-0ff ACTIVE 3    RELIEF      SELF          C  0.75    C      OC    RV    10YR SWP-RV91A        09-108 (M-13) ACTIVE ACTIVE    3    REUEF      SELF          C  0.75    C      OC    RV    10YR SWP-RV918        09-108 (J-15)
ACTIVE    a    oELIEF      SELF          C  0.75    C      OC    RV    10YR SWP-RV91C        09-108 (L-13) 3    RELIEF      SELF          C  0.75    C      OC    RV    10YR SWP-RV91D        09-1Gd (G-14) ACTIVE ACTIVS    3    GLOBE      SOLENOID      B  0.50    C      OC    FSE-C  O SWP-SOV220A      09-10C (J-20)                                                                        FSE-O  O Pt    2YR ST-C  Q ST-O  Q 3    GLOBE      SOLENOID      B  0.50    C      OC    FSE-C  Q SRP-SOVMS        09-10< (E-19) ACTIVE                                                                FSE-O  O P1    2YR ST-C  O ST-O  O 2    GLOBE      SOLENO!D      A    1.00    C      OC    FSE-C  O SV#-SOVS22A      09-10F (B-18) ACTIVE                                                                FSE-O  O LR-CIV V PI    2YR ST-C  Q ST-O  Q 8 OF 13
 
s V                                                                                                              v g                                '"''"'"
RIVER BEND STKFION
                ==~Enterav                                    ""*''*""'""''''""''"*'"*"''***'*"*
t'/                                        Valve Table Posstaen Code                                                                          m Component        PID(Coord)    Function Class Type    Actuator    CCWi  Size Normal Safety Test              Freq Documents SYSTEM: 256 - SWP - SERVICE WATER-STANDBY (SSW)
SVP-SOVS228      09-10F (B-13) ACTIVE      2    GLOBE  SOLENOID        A 1.00  C        OC  FSE-C            Q FSE-O            O LP CIV V PI                2YR ST-C              Q ST-O              Q 4
SWP-SOVS22C      09-10F (B-17) ACTIVE      2    GLOBE  SOLENOID        A 1 00  C        OC  FSE-C            Q FSE-O            Q LR-CIV V PI                2YR ST-C              Q ST-O              Q SVF-SOVS22D      09-10F (B-12) ACTIVE      2    GLOBE  SOLENOID        A 1.00  C        OC  FSE-C            Q FSE-O            Q LR-CIV V PI                2YR                ,
ST-C              Q ST-O              Q SWP-SOV523A      09-10C (M-13) ACTIVE      3    GLOBE  SOLENOID        B 0.75  C        OC  FSE-C            Q FSE-O            O PI                2YR ST-C              Q ST-O              Q SWP-SOV523B      09-10F (N-12) ACTIVE    3    GLOBE  SOLENOID        B 0.75    C      OC  FSE-C            Q FSE-O            Q PI                2YR ST-C              Q i
ST-O              Q                  t SWP-SOVS23C      09-10C (M-13) ACTIVE    3    GLOBE  SOLENOID        B 0.75    C      OC  FSE-C            Q FSE-O            Q i
FI                2YR ST-C              Q                  t i-                                                                                                            ST-O              Q                  l 9 OF 13
 
O                                                  O                                                  O g                                                RIVER BEND STATION
    ~- Enterav    c/
                                    '"'''''c''''''"a'''"'*''"=p'="'v=*'''"'''"'"*''''*"*
Vahe Table
                                            %                                          Position                g Component        PID(Coord)    Function Class Type    Actuator    Category Size Normal Safety Test  Freq Documents SYSTEM: 256 - SWP - SERVICE WATER - STAND 8Y (SSW)
SWP-SOVS230      05-10F (N-11) ACTIVE      3    GLOBE  SOLENO!D        B    0.75    C      OC  FSE-C Q FSE-O Q F                                                                                                  PI    2YR I                                                                                                  ST-C  Q ST-O  Q SWP-V1086        09-10F (C-16) ACTIVE      3  CHECK  SELF            C    0.75  OC        C  CV-C  O SWP-V1087        09-10F (C-11) ACTIVE      3    CHECK  SELF            C    0.75  OC        C  CV-C  Q SVP-V1091        09-10F (B-17) ACTIVE      2    CHECK  SELF            C    1.00    C        O  CV-O  Q      VPS- 010 SWP-V1032        09-10F (B-12) ACTIVE      2    CHECK  SELF            C    1.00    C        O  CV-O  Q      VPS - 010 SWP-V1095        09-10F (B-18) ACTIVE      2    CHECK  SELF            C    1.00    C        O  CV-O  Q      VPS - 010 SVP-V1C.s8      09-10F (B-13) ACTIVE      2    CHECK  SELF            C    1.00    C        O  CV-O  Q      VPS - 010 SWP-V1102        09-10C (M-13) ACTIVE      3    CHECK  SELF            C    1.50    C        O  CV-O  Q      VPO - 010 SWP-V1103        09-10F (M-11) ACTIVE      3    CHECK  SELF            C    1.50    C        O  CV-O  Q      VPS - 010 SWP-V1224        09-10E (D-10) ACTIVE      3  CHECK  SELF            C    1.00  OC        C  CV-C  Q SVP-V1225        09-10E (D-09) ACT2VE      3  CHECK  SELF            C    1.00  OC        C  CV-C  Q SWP-V1226        09-10E (D-06) ACTIVE      3  CHECK  SELF            C    1.00  OC        C  CV-C  Q SWP-V1227        09-10E (D-04) ACTIVE      3  CHECK  SELF            C    1.00  OC        C  CV-C  Q SWP-V135        09-10B (P-06) ACTIVE      3  CHECK  SEL.            C    8.00    O      OC  CV-C  CS    CSJ - 025 CV-O  Q l" SVP-V136        09-108 (P-05) ACTIVE      3  CHECK  SELF            C    8.00    0      OC  CV-C  CS    W - 025 CV-O  Q 10 OF 13
 
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  ^g                                                RIVER BEND STATION inservice Testing Plan for Pumps and Valves, interval 2, Revision 0
  ==- QggN                                                      Vatve Table Code Posmon                      m Component      PID(Coord)    Function Class Type        Actuator    Category  Size Normal Safety Test      Freq Documents SYSTEM: 256 - SWP - SERVICE WATER -STANDE /(SSW)
SVP-V143        09-108 (N-04) ACTIVE      3  CHECK        SELF"          C    8.00  C      OC    CV-C    CS    CSJ-025 CV-O    Q SWP-V144        09-10B (N-03) ACTIVE      3  CHECK        SELF          C    8.00  0    .OC    CV-C    CS    CSJ - 025 CV-O    Q SWP-V147        09-10E (F-10) ACTIVE      3  CHECK        SELF          C    18.00  C      OC    CV-C    CS    CSJ - 027 CV-O    CS PSE      Q SWP-Vi48        09-10E (F-09) ACTIVE      3  CHECK        SELF          C    18.00  C      OC    CV-C    CS    CSJ-027 CV-O    CS PSE    Q SWP-V149        09-10E (F-07) ACTIVE      3  CHECK        SELF          C    18.00    C    OC    CV-C    CS    CSJ - 027 Cv-o    CS PSE    Q SWP-VISO        09-10E (F-08) ACTIVE      3  CHECK        SELF          C    18.00    C    OC    CV-C    CS    CSJ-027 CV-O    CS PSE    Q SWP-V153        09-108 (M-17) ACTIVE      3  CHECK        SELF          C    6.00  OC      C    CV-C    Q SWP-V154        09-108 (L-17)  ACTI'E    3  CHECK        SELF          C      6.00  OC      C    CV-C    Q SWP-V155        09-10B (J-18)  ACTIVE    3  CHECK        SELF          C      6.00  OC      C    CV-C    Q SWP-V156        09-10B (H-18) ACTIVE      3  CHECK        SELF          C      6.00  OC      C    CV-C    Q t
SWP-V172        09-100 (P-05) ACTIVE      3  CHECK        SELF          C    30.00    C      O    CV-O    CS    CSJ - 010 SWP-V173        09-10D (N-05) ACTIVE      3  CHECK        SELF            C  30.00    C      O    CV-O    CS    CSJ - 010 SWP-V174        09-10D (B-18) ACTIVE      2  CHECK        SELF          AC  12.00    O      OC    CV-C    C.
CV-O    Q LR-CIV V 11 OF 13
 
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  = Qy                                                            Valve Table Posshon                                        m Component        PID(Coord)    Fonction Class Type          Actuator    Category  Size Normal Safety Test                    Freq Documents CYSTEM: 256 - SWP - SERVICE WATER -STANDBY (SSW)
SWP-V175        09-1CD (D-18) ACTIVE      2  CHECK        SELF            AC    12.00  O      OC                  CV-C  Q Cv-O  Q LR-CIV V SVP-V199        09-10F (J-06)  ACTIVE    3  CHECK        SELF            C    18.00  C        O                  CV-O  Q SV.P-V200        09-10F (J-02)  ACTIVE    3  CHECK        SELF            C    18.00  C        O                  CV-O  Q SWP-V201        09-108 (M-06) ACTIVE      3  CHECK        SELF            C    8.00  0        0                  CV-O  Q SWP-V202        09-100 (M-01) ACTIVE      3  CHECK        SELF            C    8.00  O        O                  CV-O  Q SWP-V203        09-10D (F-18) ACTIVE      3  CHECK        SELF            C    6.00  C        O                  CV-O  CS        CSJ- 030 SWP-V204        09-10D (C-tr) ACTIVE      3  CHEr          SELF            C    6.00  C        O                  CV-O  CS        CSJ-030 SVP-V326        09-108 (A-16) ACTIVE      3  CHECK        SELF            C    30.00  O        C                  CV-C  RF        ROJ - 005 SWP-V327        09-108 (C-16) ACTIVE      3  CHECK        SELF            C    30.00  O        C                  CV-C  RF        ROJ - 005 SWP-V437        09-10C (G-03) ACI'lVE    3  CHECK        SELF            C    4.00  0      OC                  CV-C  Q CV-O  Q SWP-VS16        09-10F (D-14) ACTTE      3  CHECK        SELF            C    4.00  0      OC                  CV-C  Q CV-O  Q 4
SWP-V650        09-10D (L-18) ACTIVE      2  CHECK        SELF            C    10.00    O        C                  CV-C  Q SWP-V651        09-10D (H-17) ACTIVE      2  CHECK        SELF            C    10.00    0        C                  CV-C  Q SWP-V77          09-10B (M-17) ACTIVE      3  CHECK        SELF            C    6.00  OC        O                  CV-O  Q SWP-V78          09-108 (L-17)  ACTIVE    3  C'iECK        SELF            C    6.00  OC        O                  CV-O  Q SWP-V79          09-10B (J-19)  ACTI'E    3  CHECK        SELF            C    6.00  OC        O                  CV-O  Q 12 OF 13
 
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i SWP-V80            09-108 (G-19) ACTIVE      3    CHECK      SELF          C    6.00  OC      O    CV-O Q                        l
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Valve Table Code                                          I                          Reisted Component        PID(Coord)    Function Class Type        Actuator    Category Size Normal Safety Test    Freq Documents CYSTEM: 309 - EGA - DIESEL GENERATOR STARTING AIR CSH-AOV233      08-090 (M-02) ACTNE      NC    GATE      AIR            B    2.00  C      O    FS-C  Q      VPS - 003 FSE-O  Q CSH-AOV262      08-090 (M-01) ACTIVE    NC    GATE      AIR            B    2.00  C      O    FS-C  Q      VPS - 003 FSE-O  Q EGA-RVSA        08 098 (J-13) ACTIVE      3    RELIEF    SELF            C    0.75  C      OC    RV    10YR EGA-RVSB        08-09B (C-13) ACTIVE      3    RELIEF    SELF            C    0.7G  C      OC    RV    10YR EGA-RV5C        08-098 (K-10) ACTIVE      3    RELIEF    SELF            C    0.75  C      OC    RV    10YR EGA-RV5D        08-098 (G-01) ACTIVE      3    RELIEF    SELF            C    0.75  C      OC    RV    10YR EGA-RVBA        08-09B (N-13) ACTIVE      3    REL;EF    SELF            C    0.75  C      OC    RV    10YR EGA-RV6B        08-098 (G-01) ACTIVE      3    RELIEF    SELF            C    0.75  C      OC    RV    10YR EGA-RVBC        08-098 (N-10) ACTIVE      3    RELIEF    SELF            C    0.75  C      OC    RV    10YR EGA-RV6D        08-098 (G-01) ACTIVE      3    RELIEF    SELF            C    0.75  C      OC    RV    10YR EGA-SOVX11 A    08-098 (L-05)  ACTIVE    NC    GATE      SOLENOID        B    3.00  C      OC    FS-C  Q      VPS - 003 l                                                                                                    FSi_-C Q FSE-O  Q EGA-SOVX11B      08-098 (D-05) ACTIVE    NC- GATE        SOLENOID        B    3.00  C      OC    FS-C  Q      VPS- 003 FSE-C  Q FSE-O  Q                ,
EGA-SOVY11 A    08-098 (M-05) ACTIVE    NC    GATE      SOLENOID        B    3.00  C      OC    FS-C  Q      VPS - 003 FSE-C  Q FSE-O  Q EGA-SOVY118      08-098 (E-05) ACTIVE    NC    GATE      SOLENOID        B    3.00  C      OC    FS-C  Q      VPS - 003 FSE-C  Q FSE-O  Q 1 OF 2
 
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    =QQy          cv inservice Testing Plan for Pumps and Valves, Interval 2, Revision 0 Valve Table Code                                            Posstson                  m Component        PID{Coord)    Function Class Type        Actuator    Category Size Normal Safety Test    Freq Documents SYSTEM: 309 - EGA - DIESEL GENERATOR STARTING AIR EGA-V102        08-O' 3 (J-12) ACTisE    3  CHECK        SELF            C    1.50  OC        C    CV-C Q EGA-Y115        08-098 (M-01) ACTIVE      3  CHECK        SELF            C    1_50  OC        C    CV-C Q EC-A-V126        08-098 (B-12) ACTIVE      3  CHECK        SELF            C    1.50  OC        C    CV-C Q EGA-V137        08-098 (F-12) ACTIVE      3  CHECK        SELF            C    1.50  OC        C    CV-C Q EGA-V147        08-098 (M-08) ACTIVE      3  CHECK        SELF            C    6.00    C      OC    CV-C Q      VPS - 010 CV-O Q EGA-V148        08-09B (L-08) ACTIVE      3  CHECK        SELF            C    6.00    C      OC    CV-C Q      VPS - 010 CV-O O EGA-V151        08-098 (E-08) ACTIVE      3  CHECK        SELF            C    6.00    C      OC    CV-C Q      VPS - 010 CV-O Q EGA-V152        08-098 (D 08) ACTIVE      3  CHECK        SELF            C    6.00    C      OC    CV-C Q      VPS - 010 CV-O O EGA-V163        08-098 (L-04)  ACTIVE    NC  CHECK        SELF            C    3.00    C        O    CV-O Q      VPS - 010 EGA-V164        08-098 (nt-04) ACWE      NC  CHECK        SELF            C    3.00    C        O    CV-O Q      VPS-0#0 1
EGA-V165        08-098 (E-04j ACTIVE    NC  CHECK        SELF            C    3.00    0        C    CV-C Q      VPS - 010 CV-O Q EGA-V166        08-098 (D-04) ACTIVE    NC  CHECK        SELF            C    3.00    C        O    CV-O Q      VPS - 010 EGA-V3027        08-09D (G-02) ACTIVE    NC  CHECK        SELF            C    1.50  OC        C    CV-C Q EGA-V3028        08-09D (G-01) ACTIVE    NC  CHECK        SELF            C    1.50  OC        C    CV-C Q 2 OF 2
 
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                                                                                                + '** *"" *
                                            %                                                Position                g Component        PID(Coord)    Function Class Type            Actuator  Categcty S!ze Normal Safety Test  Freq Documents SYSTEM: 309 - EGF - DIESEL GENERATOR FUEL 0;L EGF-RV3A        08-09A (M-02) ACTIVE      3    RELIEF        SELF            C  1.00  C      OC  RV  10YR EGF-RV3B        08 09A (H-02) ACTIVE      3    RELIEF        SELF            C  1.00  C      OC  RV  10YR EGF-V150A        08-09A (M-03) ACT1%      NC    CHECK        SELF            C  1.00  C        O  CV-O Q      VPS - 008 EGF-V1508        08-09A (H-03) iCTIVE      NC    CHECK        SELF            C  1.00  C        O  CV-O Q      VPS - 008 EGF-V151 A      08-09A (N-P"  bATIVE    NC    CHECK        SELF            C  1.00  C        C  CV-C Q      VPS - 008 i EGF-V1518        08-09A (J-03)  ACTIVE    NC    CHECK        SELF            C  1.00  C        C  CV-C Q      VPS - 008 EGF-V3          08-09A (M-14) ACTIVE      3    Cl2CK        SELF            C  2.00  C        O  CV-O Q EGF-V3006        03-09A (D-06) ACTIVE      NC    CHECK        SELF            C  0.75  C        O  CV-O Q      VPS - 008 EGF-V33          08-09A (J-14) ACTIVE      3    CHECK        SELF            C  2.00  C        O  CV-O Q EGF-V83          08-09A (E-14) ACTIVE      3    CHECK        SELF            C  2.00  C        O  CV-O Q j
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inservice Testing Plan for Pumps and Valves, interval 2, Revision 0 Valve Table
                                                                                                          ,og                                          Position                m Component          PID(Coord)    Function C 24 > Type      Actuator    Category Size Normal Safety Test ~ Freq Documents CYSTEM: 309 - EGO - DIESEL GENERATOR LtJM OS EGO-RV25A          08-09C (E-08) ACTIVE        NC RELIEF    OELF            C    1.50  C        OC  RV  O    VPS - 008 EGO-RV258          08-09C (M-08) ACTIVE        NC RELIEF    SELF            C    1.50  C      .OC  RV  Q    VPS - 008 EGO-V10A            08-09C (J-10) ACTIVE        NC CHECK      SELF            C    0.00  C        O  CV-O Q    VPS - 008 EGO-V10B            08-09C (B-10) ACTIVE        NC CHECK      SELF            C    0.00  C        O  CV-O Q    VPS - 008 EGO-V3013          08-09D (G-1G) ACTIVE        NC CHECK      SELF            C    0.00  -C        O  CV-O Q    VPS - 008 EGO-V3014          08-09D (G-11) ACTIVE        NC CHECK      SELF            C    0.00  O        C  CV-C Q    VPS - 008 EGO-V3020          08-OSD (D-05) ACTIVE        NC CHECK      SELF            C    0.00  O        C  CV-C Q    VPS - 008 EGO-V3022A          08-09C (M-09) ACTIVE        NC CHECK      SELF            C    0.00    C        O  CV-O Q    VPS - 008 EGO-V302i9          08-09C (E-09) ACTIVE        NC CHECK      SELF            C    0.00    C        O  CV-O Q    VPS - 008
                                                        ' EGO-V7A            08-09C (M-09) ACTIVE        NC CHECK      SELF            C    0.00    C        O  CV-O Q    VPS - 008 EGO-V7B            08-09C (M-09) ACTIVE        NC CHECK      SELF            C    0.00    C        O  CV-O Q    VPS - 008 EGO-V8A            08-09C (M-0Q ACTIVE          NC CHECK      SELF            C    0.00    0        C  CV-C Q    VPS - 008 EGO-V8B            08-09C (E-10) ACTIVE        NC CHECK      SELF            C    0.00    O        r.  "V-C
                                                                                                                                                                    . Q    VPS - 008 1 OF1
 
                                                                                                                                                              ~
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g                                                    RIVER BEND STATION inservice Testing Plan for Pumps and Valves, Interval 2, Revisica 0
                    =- ggfg Valve Table                                                              _..
Code                                                Position                      g Component              PID(Coord)    Function Class Type          Actuator      Category Size Normal Safety Test    Freq Docenents SYSTEM: 309 - EGT - DIESEL GENERATOR COOLING WATER                                                                                        -
CSH-R''. 30            08-09D (J-19) ACTIVE    NC    RELIEF -    SELF              C    0.75  C      OC  RV      10YR CSH-RV245              08-09D (J-15) ACTIVE    NC    RELIEF      SELF              C    0.75  C      OC  RV      10YR CSH-SOV234            08-090 (K-19) ACTIVE    NC    GATE        SOLENOID          B    0.50  C      OC  FS-C    Q      VPS - 003 FSE-C  Q                              i FSE-O . O CSH-SOV247            08-09D (K-15) ACTI\E    NC    GATE        SOLENOID          B    0.50  C      OC  FS-C    Q      VPS - 003 FSE-C  Q FSE-O  Q                              .
LGT-V4A                08-09C (K-18) ACTIVE    NC    CHECK.      SELF              C    0.00  C        O  CV-O    Q      VPS - 008              -
u.
EGT-V4B              08-09C (C-18) ACTIVE    NC    CHECK        SELF              C    0.00  C        O  CV-O    Q      VPS - 008 s
1 OF1
 
g                                                RIVER BEND STATION
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Valve Table Coh                                                  Position                                          g Component        PID(Coord)  Function Class Type        Actuator      Category    Size 'Nonnat Safety Test                            Freq Documents SYSTEM: 402 - HVC - HVAC-CONTROL BUILDING HVC-MOV1A      22-09A (J-12) ACTIVE    3    BUTTERFLY MOTOR                    B 24.00    O        C      FSE-C                      Q PI                          2YR
                                                                                                      .        ST-C                        Q HVC-MOV1B      22-09A (J-12) ACTIVE    3    BUTTERFLY MOTOR                    B 24.00-  O        C      FSE-C                      Q PI                          2YR ST-C                        Q
'l 1 OF1
 
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g                                                RIVER BEND STATION
==Qgg          CV inservice Testing Plan for Pumps and Valves, interval T., Revision 0 Valve Table Code                                              Position                    gg Component        PID(Coord)    Function Class Type        Actuator    Category  Size Normal Safety Test      Freq Documents SYSTEM: 403 - HVR - HVAC - CONTAINMENT BUILDING HVR-AOV123      22-018 (C-11) ACTIVE      2    BUTTERFLY AIR              A    36.00  OC        C  FS-C    Q FSE-C  Q LR-CIV. V Pt      18MO ST-C    Q HVR-AOV125      22-01B (D-09) PASSIVE    2    BUTTERFLY AIR              B    24.00    C        C  Pt      2YR HVR-AOV126      22-01 B (N-13) PASSIVE    2    BUTTERFLY AIR              B    24.00    C        C  Pt      2YR HVR-AOV128      22-01B (N-17) ACTIVE      2    BUTTERFLY AIR              A    36.00  OC        C  FS-C    Q FSE-C  Q LR-CIV V Pt      18MO ST-C    Q HVR-AOV147      22-01B (D-09) PASSIVE    2    BUTTERFLY AIR              B    24.00    C        C  PI      2YR            '
HVR-AOV148      22-018 (N-19) PASSIVE    2    BUTTERFLY AIR              B    24.00    C        C  PI      2YR HVR-AOV165      22-018 (D-12) ACTIVE      2    BUTTERFLY AIR              A    36.00  OC        C  FS-C    Q FSE-C  Q LR-CIV V Pl      18MO ST-C    Q HVR-ACV166      22-01B (N-14) ACTIVE      2    BUTTERFLY AIR              A    36.00  OC        C  FS-C    Q FSE-C  Q LR-CIV V Pl      18MO ST-C    Q 1 OF1
 
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= Q g y'>      t inservice Testing Plan for Purnps and Valves, Interval 2, Revision 0 Valve Table g                                                Position                  g Component        PID(Coord)    Function Class Type        Actuator    Category Size Normal Safety Test      Freq Documents SYSTEM: 410 - HVK - HVAC - CHILLED WATER (CONTROL BUILDING)
HVK-MOV10A        22-14J (M-14) ACTIVE      3    GLOBE      MOTOR          8    2.00  OC        C    FSE-C  Q PI    2YR ST-C  Q HVK-MOV10B        22-14H (N-14) ACTIVE      3    GLOBE      MOTOR          B    2.00  OC        C    FSE-C  Q PI    2YR ST-C  Q HVK-MOV11 A      22-14J (K-14)  ACTIVE    3    GLOBE      MOTOR          B    2.00    C      OC    FSE-C -Q FSE-O  Q PI    2YR ST-C  Q ST-O  Q HVK-MO\ 11B      22-14H (K-14) ACTIVE      3    GLOBE      MOTOR          B    2.00    C      OC    FSE-C  Q FSE-O  Q PI    2YR ST-C  Q ST-O  Q HVK-MOV20A        22-14J (K-09)  ACTIVE    3    BUTTERFLY MOTOR            B    6.00  OC        O    FSE-O  Q Pt    2YR ST-O  Q HVK-MOV20B        22-14H (K-09) ACTIVE      3    BUTTERFLY MOTOR            B    6.00'  OC        O    FSE-O  Q Pt    2YR ST-O  Q HVK-MOV20C        22-14J (H-09)  ACTIVE      3  BUTTERFLY MOTOR            B    6.00  OC        O    FSE-O  O Pt    2YR ST-O  Q HVK-MOV20D        22-14H (H-09) ACTIVE      3  BUTTERFLY MOTOR            B    G.00  OC        O    FSE-O  Q Pt    2YR ST-O  O HVK-RV45A        22-14J (K-17)  ACTIVE      3  REllEF      SELF            C    2.00    C      OC    RV    10YR HVK-RV45B        22-14H (K-17) ACTIVE      3  RELIEF      SELF            C    2.00    C      OC    RV    10YR 1 OF 2
 
p-                                                      rN
                                                                                \j                                                  ('S Q                                                                                                          .V; g                                                  RIVER BEND STATION
                    = Qfgg        ['/
inservice Testing Plan for Pumps and Valves, Interval 2, Revision' 0 Va!a Table i
                                                            %                                                Position                  m Component        PIO(Coord)    Function Class Type        Actuator  Category. Size Normal Safety Test    Freq Documents SYSTEM: 410 - HVK - HVAC - CHILLED WATER (CONTROL BUILDING)
HVK-V33          22-14J (K-10)  ACTIVE    3    CHECK      SELF          C    6.00  _OC        O  CV-O - Q HVK-V34          22-14J (H-09)  ACTIW      3    CHECK      SELF          C    6.00  OC        O  CV-O  Q HVK-V48          22 (K-14) ACTIVE    3    CHECK      SELF          C    2.00    C        O  CV-O  RF    VPS - 009 HVK-V49          22-14J (L-14)  ACTIVE    3    CHECK      SELF          C    2.00  O C-      C  CV-C  Q HVK-V82          22-14H (K-10) ACTIVE      3    CHECK      SELF          C    B.00  OC        O  CV-O  Q HVK-V83          22-14H (H-09) ACTIVE      3    CHECK      SELF          C    6.00  OC        O  CV-O  O HVK-V97          22-14H (K-14) ACTIVE      3    CHECK      SELF-          C    2.00    C        O  CV-O  RF    VPS - 009 HVK-V98          22-14H (M-14) ACTIVE      3    CHECK      SELF          C    2.00  OC        C  CV-C  Q 1
2OF2
 
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a                                                      O('N                                                \ v ;'
g                                                  RIVER BEND STATION
  = ggp                            Inservice Testing Plan for Purnps and Valves, Interval 2, Revision 0 Valve Table                                                      ,
L Co*                                              Position                    m Component        PID(Coord)    Function Class Type        Actuator    Category Size Normal Safety Test      Freq Documents SYSTEM: 410 - HVN - HVAC - CHILLED WATER (NORMAL)
HVN-MOV102      22-14D (K-02) ACTIVE      2    GATE        MOTOR          A    8.00  0        C    FSE-C  Q LR-CIV V PI    18MO ST-C  O HVN-MOV127      22-14D (J-11)  ACTIVE    2    GATE        MOTOR          A    8.00  0        C    FSE-C  Q LR-CIV V PI    18MO ST-C  Q HVN-MOV128      22-14D (D-03) ACTIVE      2    GATE        MOTOR          A    8.00  O        C    FSE-C  O LR-CIV V                  i Pl    18MO ST-C  Q HVN-MOV22A      22-140 (K-03) ACTIVE      3    GATE        MOTOR          B    6.00    O        C    FSE-C  O PI    2YR ST-C  Q HVN-MOV22B      22-14D (J-03) ACTIVE      3  GATE        MOTOR            B  6.00    0        C  FSE-C  Q PI    2YR ST-C  O HVN-RV196        22-14D (M-02) ACTIVE      2  RELIEF      SELF            C  0.75    C        O  RV    10YR HVN-V1316        22-14D (J-02)  ACTIVE      2  CHECK      SELF            AC  0.75    C      OC    CV-C  Q        CSJ - 020 CV-O  CS      VPS - 006 LR-CIV V HVN-V541        22-14D (L-10) ACTIVE      2  CHECK      SELF            AC    8.00  O        OC  CV-C  CS      CSJ - 022 CV-O  Q        VPS - 006 LR-CIV V HVN-V544        22-14D (K-06) ACTIVE      3  CHECK      SELF            C    6.00  OC        C  CV-C  O HVN-V545        22-14D (H-08) ACTIVE      3  CHECK      SELF            C    6.00  OC        C  CV-C  Q 1 OF 2
 
                                                                          =__                        . .
O                                                      O                                                O
  ,g                                                RIVER BEND STATION                                                      ,
  = Q g( y                        inservice Testing Plan for Pumps and Valves, Interval 2, Revision 0 Valve Table Code                                            Position                m Component '      PID(Coord)    Function Class Type        Actuator    Category Size Normal Safety Test  F:eq Documents CYSTEM: 310 - HVN - HVAC - CHILLED WATER (NORMAL)
HVN-VS 4        22-14D (M-03) ACTIVE      3    CHECK      SELF            C-  6.00  OC      O    CV-O RF    VPS - 009 PSE  Q HVF V547        22-14D (G-03) ACTIVE      3    CHECK      SELF            C  6.00  OC      O    CV-O RF    VPS - 009 PSE  O 1
I 4
t t
2 OF 2                                                    ,
 
O                                                      O                                                    O g                                                  RIVER BEND STATION
  = Entery                        inservice Testing Plan for Pumps and Valves, Interval 2, Revision 0 Valve Table Code                                          Position                    m      i Component        PID(Coord)    Function Class Type        Actuator    Category Size Normal Safety Test    Fteq ' Documents SYSTEM: 552 - CMS - CONTAINMENT ATMOSPHERE MONITORING CMS-SOV31A      32-028 (G-19) ACTIVE      2    GLOBE      SOLENOID      A    0.75  O      OC    FSE-C  Q FSE-O  Q LR-CIV V Pt    2YR ST-C  Q ST-O  Q CMS-SOV318      32-02A (G-05) ACTIVE      2    GLOBE      SOLENOID      A    0.75  O      OC    FSE-C  Q FSE-O  Q LR-CIV V PI    2YR ST-C  O ST-O  Q CMS-SOV31C      32-028 (G-19) ACTIVE      2    GLOBE      SOLENOID      A    0.75  O      OC    FSE-C  Q FSE-O  Q LR-CIV V PI    2YR ST-C  Q ST-O  Q CMS-SOV31D      32-02A (F-05) ACTIVE      2    GLOBE      SOLENOID      A    0.75  O      OC    FSE-C  Q FSE-O  Q LR-CIV V P1    2YR              -
ST-C  C                ,
ST-O  Q CMS-SOV32A      32-02B (H-07) ACTIVE      2    GLOBE      SOLENOID      B    0.75  O      OC    FSE-C  Q FSE-O  Q PI    2YR ST-C  Q ST-O  Q CMS-SOV32G      32-028 (F-07) ACTIVE      2    GLOBE      SOLENOID      B    0.75  O      OC    FSE-C  Q FSE-O  Q PI    2YR ST-C  Q ST-O  Q 1 OF7
 
O                                                        O                                                    O g              g RIVER BEND STATION inservice Testing Plan for Pumps and Valves, Interval 2, Revision U
= g g Q ~t?/                                                    Valve Table
                                          %                                                  Position                g Component        PiD(Coord)    Function Class . Type      ' Actuator    Category  Sizu Normal Safety Test    Freq Documents SYSTEM: 552 - CMS - CONTAINMENT ATMOSPHERE MONITORING CMS-SOV33A      32-02B (K-15) ACTIVE      2    GLOBE      SOLENOtD          8      0.75  C        OC  FS-C  Q FSE-C  Q FSE-O  Q Pt    2YR ST-C  O ST-O  O CMS-SOV33AA      32-02B (K-07) ACTIVE      2    GLOBE      SOLENOID          B      0.75  C        OC  FS-C  O FSE-C  Q FSE-O  Q Pt    2YR ST-C  Q ST-O  Q CMS-SOV338      32-02A (J-13)  ACTIVE      2    GLOBE      SOLENOID          B      0.75    C      OC  FS-C  Q FSE-C  Q FSE-O  Q Pl    2YR ST-C  Q ST-O  Q CMS-SOV33BB      32-02A (K-06) ACTIVE      2    GLOBE      SOLENOID          B      0.75    C      OC  FS-C  Q FSE-C  Q FSE-O  O Pt    2YR ST-C  O ST-O  O CMS-SOV33C        32-02B (K-16) ACTIVE      2    GLOBE      SOLENOID        B      0.75  C      OC  FS-C  Q FSE-C Q FSE-O Q Pt    2YR ST-C  Q ST-O  Q t
2 OF 7
 
                                                                                                                  ^
t
(}>                                                    f~)
V g                                                  RIVER BEND STATION Inservice Testing Plan for Pumps and Valves, Interval 2, Revision 0
= Qfgy'-      C/                                              Valve Table Co&                                            Posliion                gg Component        PID(Coord)    Function Class Type        Actuator    Category Size Normal Safety Test    Freq Documents SYSTEM: 552 - CMS - CONTAINMENT ATMOSPHERE MONITORING CMS-SOV33D      32-02A (K-13) ACTIVE      2  GLOBE      SOLENOID        8    0.75  C        OC  FS-C  Q FSE-C Q FSE-O Q Pl    2YR ST-C  Q ST-O  Q CMS-SOV33E      32-028 (K-17) ACTIVE      2  GLOBE      SOLENOID        B    0.75  C        OC  FS-C  O FSE-C Q FSE-O Q Pt    2YR ST-C  Q ST-O  Q CMS-SOV33F        32-02A (J-14) ACTIVE      2  GLOBE      SOLENOID        B    0.75  C        OC  FS-C  O FSE-C Q FSE-O Q P1    2YR ST-C  Q ST-O  Q CMS-SOV33G        32-028 (K-14) ACTIVE      2  GLOBE      SOLENOID        B    0.75    C      OC  FS-C  Q FSE-C Q FSE-O Q PI    2YR ST-C  Q ST-O  Q CMS-SOV33H        32-02A (K-12) ACTIVE      2  GLOBE      SOLENOID        B    0 75    C      OC  FS-C  Q FSE-C Q FSE-O O PI    2YR ST-C  Q ST-O  Q 3 OF 7
 
q%.J 3                                              p LJ g                                                    RIVER BEND STATION inservice Testing Plan for Pumps and Valves, Interval 2, Revision 0
              = QfgygC1/
Valve Table Code                                            Position .              RM Component        PID(Coord)    Function Class Type        Actuator    Category Size Normal Safety Test    Freq Documents SYSTEM: 552 - CMS - CONTAINMENT ATMOSPHERE MONITORING CMS-SOV33J        32-028 (K-13) ACTIVE      2    GLOBE      SOLENOID        B    0.75  C        OC  F S-C C FSE-C Q FSE-O Q P. 2YH ST-C  Q ST-O  Q CMS-SOV33K        32-02A (J-11)  ACTIVE    2    GLOBE      SOLENOID        B    0.75  C        OC  FS-C  Q FSE-C Q FSE-O O Pt    2YR ST-C  Q ST-O  Q CMS-SOV33S        32-02B (K-12) ACTIVE      2    GLOBE      SOLENOID        B    0.75    C        OC  FS-C  O FSE-C O FSE-O Q Pt    2YR ST-c  Q ST-O  Q CMS-SOV33T        32-02A (K-10) ACTIVE      2    GLOBE      SOLENOID        B    0.75    C        OC  FS-C  Q FSE-C Q FSE-O Q PI    2YR ST-C  O ST-O  Q CMS-SOV33U        32-028 (K-11) ACTIVE      2    GLOBE      SOLENOID        B    0.75  C        OC  FS-C  Q FSE-C Q FSE-O Q Pi    2YR ST-C  Q ST-O  O 4 OF 7
 
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U                                                                                                              b g                                                RIVER BEND STATION Inservice Testing Plan for Punsps and Valves, Interval 2, Revision 0
= Q fgy Valve Table Position -                RN Code Component        PID(Coord)    Function Class Type        Actuator    Category    S!ze Nomial Safety Test    Freq Documents SYSTEM: 552 - CMS - CONTAINMENT ATMOSPHEP.E MONITORING CMS-SOV33V      32-02A (J49) ACTIVE      2  CLOBE        SOLENOID        8        0.75  C        OC  FS-C  Q FSE-C  O FSE-O  Q Pt    2YR ST-C  Q ST-O  Q CMS-SOV33W      32-028 (K-10) ACTIVE      2  GLOBE        SOLENOID        B        0.75  C        OC  FS-C  Q FSE-C  Q FSE-O  Q Pl    2YR ST-C  Q ST-O  Q CMS-SOV33X      32-02A (K-08) ACTIVE      2  GLOBE        SOLENOID        B        0.75    C        OC FS-C  Q FSE-C  O FSE-O  O Pt    2YR ST-C  Q ST-O  Q CMS-SOV33Y      32-02B (K-09) ACTIVE      2  GLOBE        SOLENOID        B        0.75    C        OC FS-C  Q FSE-C  Q FSE-O Q PI    2YR ST-C  Q ST-O  Q                    ;
CMS-SOV33Z        32-02A (J-07) ACTIVE    2  GLOBE        SOLENOID      B        0.75  C        OC  FS-C  Q FSE-C Q FSE-O Q PI    2YR ST-C  Q ST-O  C 5 OF 7
 
O                                                      O                                                  O g[g(y
    ==-
s RIVER BEND STATION inservi:e Testing Plan for Pumps and Valves, interval 2, Revision 0 Valve Table
                                            %                                              Position                  pm Component        PiD(Coord)    Function Class Type        Actuator    Category Size Peormal Safety Test    Freq Documents SYSTEM: M52 - CMS - CONTAINMENT ATMOSPHERE MONITORING CMS-SOV34A      32-02B (G-07) ACTIVE      2    GLOBE      SOLENOID        B    0.75  C      OC    FS-C  Q FSE-C  Q FSE-O  Q PI    2YR ST-C  Q ST-O  Q CMS-SOV348      32-02A (G-15) ACTIVE      2    GLOBE      SOLENOID -      B    0.75  C      OC    FS-C  Q FSE-C  Q FSE-O  Q PI    2YR ST-C  Q ST-O  -Q CMS-SOV34C      32-028 (G-07) ACTIVE      2    GLOBE      SOLENOID        G    0.75  C      OC    FS-C  Q FSE-C  Q FSE-O  Q Pt    2YR ST-C  Q ST-O  Q CMS-SOV34D      32-02A (H-15) ACTIVE      2    GLOBE      SOLENOID        8    0.75  C      OC    FS-C  Q FSE-C  Q FSE-O  Q Pt    2YR ST-C  Q ST-O  Q CMS-SOV35A      32-028 (3-16) ACTIVE      2  GLOBE        SOLENOID        A    0.75  O      OC    FSE-C  Q FSE-O  Q LR-CIV V PI    2YR ST-C  Q ST-O  Q 6 OF 7                                                      ,
 
O                                                      O                                                  O          -
g                                                  RIVER BEND STATION inservice Testing Plan for Pumps and Valves, Interval 2, Revision 0
  =- ggfgg      w                                              Valve Table Co*                                            Position                  m Component        PID(Coord)    Function Class Type        Actuator    Category Size Nonnat Sifety Test    Freq Documents SYSTEM: 552 - CMS - CONTAINMENT ATMOSPHERE MONITORING CMS-SOV35B      32-02A (F-06) ACTIVE      2    GLOBE      SOLENOtD      A    0.75  O      OC    FSE-C  Q FSE-O  Q LR-CIV V Pt    2YR ST-C  Q ST-O  O CMS-SOV35C      32-02B (G-16) ACTIVE      2    GLOBE      SOLENOlO      A    0.75  O      OC    FSE-C  O FSE-O  O LR-CIV V P1    2YR ST-C  Q ST-O  Q CMS-SOV35D      32-02A (G-06) ACTIVE      2    GLOBE      SOLENOID      A    0.75  O      OC    FSE-C  Q FSE-O  Q                <
LR-CIV V Pt    2YR ST-C  Q ST-O  Q 7 OF 7
 
g                                                RIVER BEND STATION
  ==~ Enterav                      inservice Testing Plan for Pumps and Valves, interval 2, Revision 0 t'/                                            Valve Table Code                                          Position                  Rh Component        PID(Coord)    Function Class Type        Actuator    Category Size Normal Safety Test    Freq Documents CYSTEM: 552 - LMS - CONTAINMENT LEAKAGE MONITORING LMS-V12          32-02C (N-12) PASSIVE      2  GATE      MANUAL          A    0.75  LC      C    LR-CIV V LMS-V14          32-02C (L-15) PASSIVE      2  GATE      MANUAL          A    0.75  LC      C    LR-CIV V LMS-V16          32-02C (J-13)  PASSIVE    2  GATE      MANUAL          A    0.75  LC      C    LR-CIV V LMS-V7          32-02C (J-15)  PASSIVE    2  GATE      MANUAL          A    0.75  LC      C    LR-CIV V f
i i
1 OF 1
 
O                                                        O                                                      O g                                                    RIVER BEND STATION
  = Q fg                            inservice Testing Plan for Pumps and Valves, Interval 2, Revision 0 Valve Table                                                      <
Code                                            Position Component        PID(Coord)      Function Class Type        Actuator    Category Size Normal Safety Test      Freq Documents    ;
CYSTEM: 601 - WCS - REACTOR WATER CLEANUF & FILTER (RWCU)                                                                        j G33-MOVF001      26-03A (K-10) ACTIVE      1  . GATE-    MOTOR            A  6.00  0        C  FSE-C    CS    CSJ - 015  ;
LR-CIV V PI      18MO ST-C    CS G33-MOVF004      26-03A (K-12) ' ACTIVE    1    GATE      MOTOR            A  6.00  O        C  FSE-C    CS    CSJ - 015  ,
LR-CIV , V PI      18MO ST-C    CS G33-MOVF028      26-03A (F-16) ACTIVE      2    GATE      MOTOR            A  4.00  OC        C  FSE-C    Q LR-C!V V Pl      18MO ST-C    C G33-MOVF034      26-03A (F-15) ACTIVE      2    GATE      MOTOR            A  4.00  OC        C  FSE-C    Q                  i LR-CIV V                    ,
PI      18MO ST-C    Q G33-MOVF039      26-03A (H-03) ACTIVE      2    GATE      MOTOR            A  6.00  O        C  FSE-C _CS      CSJ - 015 LR-CIV V Pl      18MO ST C    CS G33-MOVF040      26-03A (H-04) ACTIVE      2    GATE      MOTOR            A  6.00    0        C  FSE-C    CS    CSJ - 015 LR-CIV V
                                                                            .                          Pl      18MO .
ST-C -  CS G33-MOVF053      26-03A (J-21)  ACTIVE    2    GATE      MOTOR            A  4.00    O        C  FSE-C    CS    CSJ - 015 LR-CIV V PI      18MO ST-C -  CS G33-MOVF054      26-03A '(L-20)  ACTIVE    2    GATE      MOTOR            A  4.00  0        C  FSE-C    CS    CSJ - 015 LR-CIV V P1      18MO              '
ST-C    CS                ,
1 OF 2                                                            ,
 
                                                                                                                                                                                                                    ,~
(.)                                                        v ash                                                  RIVER BEND STATION S    Qgfgy/                        inservice Testing Plan for Putnps and Valves, Interval 2, Revision 0 O                                                  Valve Table Coh                                                                                    Position                                                                          m Component          PID(Coard)      Function Class Type        Actuator    Category Size Nonnal Safety Test                                                                                                  Freq Documents SYSTEM: 601 - WC3 - REA CTOR WATER CLEANUP & FILTER (RWCU)
G33-VF051          26-03A (F-03) ACTIVE      2    CHECK      SELF            C  4.00                            OC                                                                              C  CV-C  CS    CSJ - 015 G33-VF052A        26-03A (E-02) ACTIVE      2  CHECK        SELF            C  4.00                            OC                                                                              C  CV-C  CS    CSJ - 015 G33-VF052B        26-03A (E-04) ACTIVE      2  CHECK        SELF            G  4.00                            OC                                                                              C  CV-C  CS    CSJ - 015 WCS-MOV172        26-03B (D-04) ACTIVE      2  GATE        MOTOR            A  2.50                                  0                                                                        C  FSE-C  Q LR-CIV V PI    18MO ST-C  Q WCS-MOV178        26-038 (D-02) ACTIVE      2  GATE        MOTOR            A  2.50                                  O                                                                        C  FSE-C  Q LR-CIV V Pt    18MO ST-C  Q WCS-RV144          26-03A (G-16) ACTIVE      2  RELIEF      SELF            AC  0.75                                  C                                                                OC        LR-CIV V RV    10YR WCS-RV154          26-038 (D-02,  ACTIVE      2  RELIEF      SELF            AC  0.75                                  C                                                                OC        LR-CIV V RV    10YR WCS-RV31A          36-01 A (F 05) ACTIVE      3  RELIEF      SELF            C  0.50                                  C                                                                        O  RV    10YR WCS-RV31B          36-01 A (P-02) ACTIVE      3  RELIEF      SELF            C  0.50                                  C                                                                        O  RV    10YR 2 OF 2
 
O                                                      O                                                  O g                                                RIVER BEND STATION inservice Testing Plan for Pomps and Valves, Interval 2, Revision 0
  =yyg          g yt'./                                              Valve Table Position Component
                                          %                                                                          m PID(Ceord)    Function Class Type        Actuator    Category  Size Normal Safety Test    Freq Oocuments SYSTEM: 602 - SFC - FUEL POOL COOLING SFC-MOV119      34-02A (J-11)  ACTIVE    2    GATE        MOTOR          A    12.00  0        C  FSE-C  Q LR-CIV V Pi-    18MO ST-C  Q SFC-MOV120      34-02A (L-09)  ACTIVE    2    GATE        MOTOR          A    12.00  C        C  FSE-C  Q LR-CIV V PI    18MO ST-C  Q SFC-MOV121      34-02A (N-10) ACTIVE      2    GATE        MOTOR            A    8.00  O        C  FSE-C  O LR-CIV V PI    18MO ST-C  Q SFC-MOV122      34-02A (M-11) ACTIVE      2    GATE        MOTOR            A  12.00  C        C  FSE C  Q LR<lV V PI    18MO ST-C  Q SFC-MOV139      34-02A (N-09) ACTIVE      2    GATE        MOTOR            A    8.00  0        C  FSE-C  Q                -
LR-CIV V Pt    18MO ST-C  Q SFC-V101        34-02A (J-09)  ACTIVE    2  CHECK        SELF            AC  12.00  OC      OC  CV-C  Q      VPS - 006 Cv-O  Q LR-CIV V                e SFC-V35          34-02A (D-19) ACTIVE      3    GATE        MANUAL          B  12.00  OC        O  FSE-O  Q SFC-V350        34-02A (L-09)  ACTIVE    2    CHECK      SELF            AC    0.75    C      OC  CV-C  Q      VPS - 006 CV-O  Q LR-CIV V SFC-V351        34 02A (N-09) ACTIVE      2  CHECK        SELF            AC    0.75  C        OC  CV-C  Q      VPS - 006 CV-O  Q LR-CIV V 1 OF2
 
O                                                      O                                                  O RIVER i;END STATION g=- [ gf g y  r2/
Inservice Testing Plan for Pumps and Valvos, laterval 2, Revision D valve Table Position                RN Code Function Class Type        Actuamr      Category  Size Normal "afety Test  Freq Documents Component        PID(Coord)
SYSTEM: 602 - SFC - FUEL POOL COOLING 3  GATE        MANUAL            9  12.00  OC        C  FSE-C Q                l SFC-V37          34-02A (D-19) ACTIVr*
3  CHECK      SELF              C  12.00  OC      O  CV-O  Q SFC-V39          34-02A (H-18) ACTIVE 3  CKCK        SELF              C  12.00  OC      O  CV-O  O SFC-V40          34-02A (E-19) ACTIVE 3  GATE        MANUAL            B  10.00  OC      C  FSE-C Q                ;
SFC-V51          34-02A (E-09) ACTIVE 3  GATE        MANUAL            B  10.00  OC      O  FSE-O Q SFC-V55          34-02A (D-09) ACTIVE 3  CHECK      SELF              C  10.00  OC      O  CV-O  C SFC-V59          34-02A (D-12) ACTIVE 3  CHECK      SELF              C  10.0C  OC      O  CV-O  Q SFC-V60          34-02A (D-10) ACTIVE 3  CHECK        SELF              C  10.00  OC      G  CV-O  Q SFC-V61          34-02A (G-13) ACTIVE 3  CHECK      SELF              C  10.00  OC      O  CV-O  Q SFC-V62          34-02 A (G-09) ACTIVE l
2 OF 2
 
r
: p.                                                  .-
(                                                  . _/                                              U g                                                RIVER BEND STATION
  = Enter          -
                                    '"'''''c''''''""'''"'*'""=p''"'v'''**'"'''''"*"'''*"*
Valve Table Code                                          Position                  g Component        PID(Coord)    Function Class Type    Actuator    Category Size Normal Safety Test    Freq Documents JYSTEM: 609 - DER - EQUIPMENT DRAINS -REACTOR BUILDING DER AOV126      32-090 (B-09) ACTIVE      2    GLOBE  AIR              A    4.00  0        _C  FS-C  Q FSE-C  Q LR-C1V V Pt    18MO ST-C  Q DER-AOV127      32-09B (B-08) ACTIVE      2    GLOBE  AIR              A    4.00  O        C  FS-C  Q FSE-C  Q LR-CIV V PI    18MO ST-C  Q DER-RV180        32-058 (C-14) ACTIVE      2    RELIEF  SELF            C    1.00    C        O  RV    10YR DER-V14          32-09G (F-19) ACTIVE      2    CHECK  SELF            C    8.00  O        C  CV-C  RF    VPS - 009 DER-V15          32-09G (F-18) ACTIVE      2    CHECK  3 ELF            C    8.00  O        C  CV-C  RF    VPS - 009 DER-V16          32-098 (H-02) ACTIVE      2    CHECK  SELF              C  8.00  OC        C  CV-C  RF    VPS - 009 -
DER-V17          32-098 (H-03) ACTIVE      2    CHECK  SFLF              C  8.00  OC        C  CV-C  RF    VPS- 009 DER-V4          32-09B (B-09) ACTIVE      2    CHECK  SELF            AC  0.75    C      OC  CV-C  'CS    CSJ - 024 Cv-O  CS    VPS - OCS LR-CIV V 1 OF1
 
(___--
g-g                                                                                                            n 0'                                                                                                            Y g                                                    RIVER BEND STATION inservice Testing Plan for Pumps and Valves, interval 2, Revision 0
          = Qgg        CV                                              Valve Table
                                                %                                                  Position                  m Component _
PID(Coord)    Function Class Type        Actuator    Category    Size Normal Safety Test    Freq Documents SYSTEM: 609 - DFR - FLOOR DRAINS - REACTOR BUILDING DFR-AOV101      32-09F (C-08) ACTIVE      2      GLOBE    AIR            A      4.00  O        C  FS-C    Q FSE-C  Q LR-CIV V Pl      18MO ST-C    Q DFR-AOV102      32-09K (F-08) ACTIVE      2      GLOBE    AIR            A      4.00  0        C  FS-C    Q FSE-C  Q LR-CIV V PI      18MO ST-C    Q DFR-AOV144      32-09P (M-03) ACTIVE    NC      GATE      AIR            B      3.00  O        C  FS-C    Q FSE-C  Q Pt      2YR ST-C    Q DFR-AOV145      32-09P (D-12) ACTIVE    NC      GATE      AIR            B      3.00  O        C  FS-C    Q FSE-C  Q P1      2YR ST-C    Q DFR-MOV146      32-09P (D-11) ACTIVE      2      GATE      MOTOR-          A      4.00    C      OC  FSE-C  Q FSE-O  Q LR-CIV V PI    2YR ST-C  Q ST-O  Q DFR-RV21        32-09F (D-10) ACTIVE      2      RELIEF    SELF            C      0.75    C        O    RV    10YR DFR-V1          32-09A (C-20) ACTIVE      2      CHECK    SELF            C      8.00  OC        C  CV-C  RF    VPS - 009 DFR-V107        32-09J (L-13)  ACTIVE    3      CHECK    SELF            C      4.00  OC        C  CV-C  RF    VPS - 009 DFR-V108        32-09J (L-12)  ACTIVE    3      CHECK    SELF            C      4.00  OC        C  CV-C  RF    VPS - 009 DFR-V117        32-09K (K-02) ACTIVE      3      CHECK    SELF            C      4.00  OC        C  CV-C  RF    VPS - 009 1 OF3
                                                      --        _  -                  ._                    _ .              _      i
 
O                                                      O                                            -
O g                                                  RIVER BEND STATION
=.=. Q g            _
inservico Testing Plan for Pumps and Valves, interval 2, Revision 0 Valve Table Co*                                                Position                  m Component        PID(Coord)      Function Class Type        Actuator    Category  Size Normal Safety Test    Freq Documents SYSTEM: 609 - DFR - FLOOR DRAINS -REACTOR BUILDING DFR-V118        32-09K (K-01) ~ ACTIVE    J    CHECK      SELF            C      4.00  OC        C  CV-C  RF    VPS - 009 DFR-V127        32-09K (G-13) ACTIVE      3    CHECK      SELF            C    4.00  OC        C  CV-C  RF    VPS - 009 DFR-V128        32-09K (G-12) ACTIVE      3    CHECK      SELF              C    4.00  OC        C  CV-C  RF    VPS - 009 DFR-V130        32-09P (C-15) ACTIVE      NC    CHECK      SELF            C    2.00  OC      OC  CV-C  Q      C3J - 021 CV-O  CS PSE    Q DFR-V131        32-09P (C-14) ACTIVE      NC    CHECK      SELF            C    2.00  OC      OC  CV-C  Q      CSJ - 021 CV-O  CS PSE    Q DFR-V140        32-09P (L-06)  ACTIVE    NC    CHECK      SELF            C    2.00  OC      OO  CV-C  Q      CSJ - 021 CV-O  CS PSE    Q k
DFR-V141        32-09P (L-05)  ACTIVE    NC    CHECK      SELF            C    2.00  OC      OC  CV-C  Q      CSJ - 021 CV-O  CS PSE    Q DFR-V180        32-09F (B-08) ACTIVE      2    CHECK      SELF            AC    0.50    C      OC  CV-C  CS    CSJ - 028 CV-O  US    VPS - 006 LR-CIV V DFR-V181        32-09P (C-10) ACTIVE      2    CHECK      SELF            AC    4.00    C      OC  CV-C  Q      CSJ - 021 CV-O  CS LR-CIV V PSE    Q DFR-V182        32-09P (C-12) ACTIVE      2    CHECK      SELF            AC    4.0C    C      OC  CV-C  Q      CSJ - 021 CV-O  CS LR-CIV V PSE    O DFR-V2          32-09A (C-20) ACTIVE      2    CHECK      SELF              C    8.00  OC        C  CV-C  RF    VPS - 009 2OF3
 
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g                                                RIVER BEND STATION
  = Qgfgyg,      c2/
inservice Testing Plan for Pumps and Valves, Interval 2, Revision 0 Valve Table
                                          %                                              Position                g Component        PID(Coord)    Function Class Type        Actuator    Category Size Normal Safety Test  Freq Documers SYSTEM: 609 - DFR - FLOOR DRAINS - REACTOR BUILDING DFR-V3          32-09A (C-13) ACTIVE      2  CHECK      SELF            C    8.00  OC      C    CV-C RF    VPS - 009 DFR-V4          32-09A (C-12) ACTIVE      2  CHECK        SELF            C    8.00  OC      C    CV-C RF    VPS - 009 DFR-V78          32-09K (C-06) ACTIVE      3  CHECK      SELF            C    4.00  OC      C    CV-C RF    VPS - 009 DFR-V79          32-09K (C-06) ACTIVE      3  CHECK      SELF            C    4.00  OC      C    CV-C RF    VPS - 009 DFR-V37          32-09J (D-07) ACTIVE      3  CHECK      SELF            C    4.00  OC      C    CV-C RF    VPS - 009 DFR-V88          32-09J (D-07) ACTIVE      3  CHECK      SELF            C    4.00  OC      C    CV-C RF    VPS - 009 DFR-V97          32-09J (L-02) ACTIVE      3  CHECK      SELF            C    4.00  OC      C    CV-C RF  VPS - 009 DFR-V98          32-09J (L-01) ACTIVE      3  CHECK      SELF            C    4.00  OC      C    CV-C RF    VPS - 009 3OF3
 
O                                              O                                                  O g                                                  RIVER BEND STATION
                              ==~ Enterov  m inservice Testing Plan for Pumps and Valves, interval 2, Revision 0 Valve Table Co*                                            Position Component          PID(Coord)    Function Class Type        Actuator    Categf y Size Normal Safety Test    .Freq Documents SYSTEM: 610 - SSR - REACTOR PLANT SAMPLING (PASS)
SSR-SOV130        21-028 (L-19)  ACTIVE    2    GLOBE      SOLENOID        A  0.50  C        C    FS-C  'Q FSE-C  Q              <
LR-CIV V PI    18MO ST-C  Q SSR-SOV131          21-028 (L-17)  ACTIVE    2    GLOBE      SOLENO.D        A  0.50  C        C    FS-C  O FSE-C  Q LR-CIV V PI    10MO ST-C  Q SSR-SOV133          21-028 (N-18) ACTIVE      2    GLOBE      SOLENOID        A  0.75  C        C    FS-C  Q FSE-C  Q LR-ABL RF PI    2YR ST C  Q SSR-SOV134          21-028 (N-17) ACTIVE      2  GLOBE      SOLENOID        A  0.75  C        C    FS-C  Q FSE-C  Q LR-ABL RF Pt    2YR ST-C  Q SSR-SOV139          21-02B (G-01) ACTIVE      2  GLOBE      SOLENOID        A  1.00  C        C    FS-C  Q FSE-C  Q
!                                                                                                                                LR-CIV V PI    2YR l
ST-C  Q SSR-SOV140          21-028 (F-16) ACTIVE      2  GLOBE      SOLENOfD        A  1.00  C        C    FS-C  Q j                                                                                                                                FSE-C  O i                                                                                                                                LR-ABL RF Pl    2YR ST-C  Q SSR-V706            21-028 (F-17) ACTIVE      2  CHECK      SELF            AC  1.00  C        C    CV-C  Q LR-ABL RF            ,
l                                                                                                                                                      l 1 OF1
 
RiverCend Station Inservics Testing Pl:n for Pumps cnd V:lves g- gg                                      Interv:I 2, R: vision 0 REQUEST FOR RELIEF VRR-001 Code Component ID  Class-    Cakgory Descr.ption SYSTEM:109 - MSS . MAIN STEAM                                                              GE CODE: B21      j B21 RVF041 A    1          BC        MAIN STEAM LINE A PRESSURE RELIEF VALVE                                I B21 RVF041B      1          BC-      MAIN STEAM LINE B AUTO DEPRESSURIZATION SYSTEM PRESSURE RELIEF VALVE 4
B21 RVF041C      1          BC        MAIN STEAM LINE C AUTO DEPRESSURIZATION SYSTEM PRESSURE RELIEF VALVE B21 RVF041D      1          BC        MAIN STEAM LINE D AUTO DEPRESSURIZATION SYSTEM PRESSURE RELIEF VALVE B21 RVF041F      1          BC        MAIN STEAM LINE B PRESSURE RELIEF VALVE B21 RVF041G      1          BC        MAIN STF.AM LINE C PRESSURE RELIEF VALVE B21 RVF041L      1          BC        MAIN STEAM LINE C PRESSURE RELIEF VALVE B21 RVF047A      1          BC        MAIN STEAM LINE A AUTO DEPRESSURIZATION SYSTEM PRESSURE RELIEF VALVE B21 RVF0478      1          BC        MAIN STEAM LINE B PRESSURE RELIEF VALVE q    B21 RVF047C      1          BC        MAIN STEAM LINE C AUTO DEPRESSUR12ATION SYSTEM h_
PRESSURE RELIEF VALVE B21 RVF047D      1          BC        MAIN STEAM LINE D PRESSURE RELIEF VALVE B21 RVF047F      1          BC        MAIN STEAM LINE B PRESSURE RELIEF VALVE B21 RVF051B      1          BC        MAIN STEAM LINE B PRESSURE RELIEF VALVE B21 RVF051C      1          BC        MAIN STEAM LINE C PRESSURE RELIEF VALVE B21 RVF051D      1          BC        MAIN STEAM LINE D PRESSURE RELIEF VALVE B21 RVF051G      1          BC        MAIN STEAM LINE C AUTO DEPRESSURIZATION SYSTEM PRESSURE RELIEF VALVE TEST REQUIREMENT:    Stroke time measurement in accordance with ASME/ ANSI OMa-1988, Part 10, Paragraph 4.2.1.4 ALTERNATE TESTING: No stroke time measurements will be performed. The valves wsl be full stroke exercise tested in accordance with ASME/ ANSI OMa-1988, Part 10. SRV tailpipe steam flow, reactor vessel pressure drop, or indication on the SRV tailpipe acoustic monitor will be used to provide positive indication of valve stroke.
BASIS:              The Safety Relief Valves are nat equipped with direct position indicating devices.
Additionally, the actual vstve stroke times are on the order of 100 mS. Use of other O+                        indicators of valve position (i.e. acoustic monitors, tailpipe temperature, vessel pressure) do not provk ) '1e accuracy required to use the stroke times, which would 1OF2
 
3,.
                                                                    ,A-River Bend Station Inservico Testing Plan for Pumps End V:lves g-                                                Interval:, Revision 0.
                    ^ g,g REQUEST FOR RELIEF '
                                  ")
  /~~Y                                                              - VRR401 -
b-                                be obtained, for any meaningful use (i e, degradation trending). The proper valve stem movement during actuation is verified during periodic shop testing.
                                  . Modification of the valves to provide direct position indication would be costly and would not provide a compensating increase in the level of safety gained by the availability of stroke time measurements.
c,
 
==REFERENCES:==
RBC-40430 APPROVAL:          Pending NRC agiroval.
Relief previously granted (as VRR 72) on 11/24/95 in NRC Safety Evaluation Report (
TAC No. MC0975 ). Principal Contributor. M. Khanna O
  )
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l                                                        _ _ _ . _
 
I River Bend Station Inservic) Testing Plan for Pumps and Velves Interval 1, Revision 0 y        ,
REQUEST FOR RELIEF VRR 002 Code Component ID    Class        Cckgory  Description                                                      j SYSTEM: 203 - C3H      HIGH PRESSURE CORE SPRAY (HPCS)                                  GE CODE: E22 E22 AOVF005        1            AC    HICH PRESSURE CORE SPRAY PUMP DISCHARGE HEADER CHECK VALVE INSIDE DRYWELL Code Component ID    Class        Category  Description SYSTEM: 204 . RHS . RESIDUAL HEAT REMOVAL.LPCI(RHR)                                    GE CODE: E12 E12 AOVF041A        1            AC      RESIDUAL HEAT REMOV AL PUMP A INJECTION LINE TESTABLE CHECK VALVE E12 AOVF041B        1            AC      RESIDUAL HEAT REMOVAL PUMP B INJECTReN LINE TESTABLE CHECK VALVE E12 AOVF041C        1            AC    RESTUAL HEAT REMOVAL PUMP C INJECTION LINE TESTABLE CHECK VALVEi Code Component ID    Class        Category  Descliption SYSTEM: 206 - CSL . LON PRESSURE CORE SPRAY (LPCS)                                      GE CODE: E21 E21 ADVF008        1            AC      LOW PRESSURE CORE SPRAY PUMP INJECTION INSIDE DRYWELL CHECK VALVE 1
Cod..
Component ID    Clasc.      Category  Description SYSTEM: 209    ICS . REACTOR CORE ISOLATION COOLING (RCIC)                              GE CODE: E51 E51 AOVF005        1            AC      REACTOR CORE ISOL COOLING PUMP DISCHARGE Lit:E OUTBOARD TESTABLE CHECK VALVE E51 AOVF066        1            AC      Fil.ACTON CORE ISOL COOLING PUMP DISCHARGE LINE INBOARD TESTABLE AOV CHECK VALVE TEST RtiOUXEMENTJ Vane obturator movement in accordance with ASME/ ANSI OMa 1988. Part 10, Paragraph 4.3.2.4(b).
. O i
1                                                    1 OF 2 l --                          -        -
 
River Bend Station Inservice Testing Plan for Pumps and Valves gg                                    Interval 2, Revision 0 REQUEST FOR RELIEF
(]                                                  VRR 002 V  A_t. TERNATE TESTING; Obturator movement for the listed valves will be demonstrated in accordance with the 1900 Edition of the ASME Boiler and Pressure Vessel Code, Section XI, Paragraph IWV 3522(b), as follows:
A mechanical exerciser shall be used to move the disk. The force or torque delivered to the disk by the exerciser will be limrted to less than 10% of the equivalent force or torque represented by the minimum emergency condition pressure differential acting on the disk, or to 200% of the actual observed force or torque required to perform the exercise on the valve when the valve is new and in good operating condition, whichever is less.
The force or torque required to full stroke exercise the listed valves to the open position will be measured.
BASIS:                Demonstration of valve obturator movement in accordance with Part 10, Paragrapn 4.3.2.4(b) may not provide adequate assurance of valve operational readiness for check valves other than vacuum breakers. Measurement of the force or torque required te initiate movement (breakaway) may not be suffichnt to venfy that the listed v6fves are capable of stroking to their open safety position. Mye binding in excess of acceptable limits may occur at obturator positions beyond the point of initial movement. This mode of valve degradation would not be identified by the procedure specifiorf 'n Part 10, Paragraph 4.3.2.4(b).
The listed valves no longer have air actuators connected to the valves. Therefore, the valve actuators cannot be used to perform the Code required exercise testing.
(v)
Exercising the listed valves with flow would require using the Emergency Core Cooling System (ECCS) pumps to inject water into the reactor due to the relatively high accident flow rates required for full stroke exercising of the valves. Additionally, the injection line nozzles associated with the Residual Heat Removal System are not equipped with imernal spargers. General Electric Service information Letter 401 identifies problems with injecting water S > ugh this flow path and the potential damage to nuclear instrumentation or fuel assemblies which could occur if this flow path were used for other than emergency conditions. For these reasons performing the Code required check valve exercise testing with flow creates a hardship without providing a compensating increase in the level of quality cr safety.
Part 10 also allows check valve disa! ,embly at refueling outages as an alternative to the valve obturator movement described in Paragraphs 4.3.2.4(a) or (b). However, check valve disassembly is not a preferred attemative.
The proposed attemate testing is in accordance with a previously approved e tion of the ASME Boiler and Pressure Vessel Code and will pravide an acceptable lh ' of quality and safety.
 
==REFERENCES:==
NUREG 1482, Appendix A, Question Group 3 APPROVAL.!            Pending NRC approval.
p
  'm 2 OF 2
 
Over Bend Station inservico Testlag Plan for Pumps Cnd Valves g~. y                                                                Interval 2, Revision 0 COLD SHUTDOWN JUSTIFICATION CSJ 001 Code Component ID            Class    Category Description SYSTEM: 203 . CSH . NIGH PRESSURE CORE SPRAY (HPCS)                                                              GE CODE: E22 E22.AOVF005              1          AC                  HIGH PRESSURE CORE SPRAY PUMP DISCHARGE HEADER CHECK VALVE INSIDE DRYWELL i
Code Component ID            Class    Category Description SYSTEM: 204      RHS . RESIDUAL HEAT REMOVAL LPCI(RHR)                                                          GE CODE: E12 E12.AOVF041A            1          AC                  RESIDUAL HEAT REMOVAL PUMP A INJECTION LINE TESTABLE CHECK VALVE E12 AOVF041B            1          AC                  RESIDUAL HEAT REMOVAL PUMP B INJECTION LINE TESTABLE CHECK VALVE E12 AOVF041C            1          AC                  RESIDUAL HEAT REMOVAL PUMP C INJECTION LINE TESTABLE CHECK VALVE Code Component ID          Class    Category                Description SYSTEM: 206 . CSL          LOW PRESSURE CORE SPRAY (LPCS)                                                      GE CODE: E21 E21 AOVF006              1          AC                  LOW PRESSURE CORE SPRAY PUMP INJECTION INSIDE DRYWELL CHECK VALVE Code Component ID          Class    Category Description SYSTEM: 209 . ICS - REACTOR CORE ISOLATION COOLING (RCIC)                                                      GE CODE: E51 E51 AOVF065              1          AC                  REACTOR CORE ISOL COOLING PUMP DISCHARGE LINE                                ,
OUTBOARD TESTABLE CHECK VALVE E51 AOVF066              1          AC                  REACTOR CORE ISOL COOLitiG PUMP DISCHARGE LINE INBOARD TESTABLE ACV CHECK VALVE TEST REQUIREMEN,_Ti Quarterly exercise testing in accordance with ASME/ ANSI OMa 1988, Part 10, Paragraph 4.3.2.1.
ALTERNATE TESTING: An exercise test of each valve during cold shutdown if not performed within the previous 92 days.
N BASIS:                        Exercise testing of the High Pressure Core Spray (HPCS) and Reactor Core isolation V                                Cooling (RCIC) System valves during normal operation requires establishing flow through the valves into the Reactor Pressure Vessel (RPV). This would inject cold 1 OF 2
 
g- g,yi                  River Bend Station Inservic) Testing Plan for Pumps ami Velves Inteevel2, Revision 0 i
COLD SHUTDOWN JUSTIFICATION n
V C8J 001 water frorn the systems into the Reador Pressure Vesselwhich would unnecestiarily cause thermal stress to the Reactor Pressure Vessel noules.
i The Low Pressure Core Spray (LPCS) and Low Pressure Coolant injection (LPCI)
System valves can not be tested during normal operation using flow through the valves because the low pressure system pumps are not capable of overcoming Reactor Recirculation System pressure.
Generic Letter 89-04 Supplement 1 (NUREG 1482) defines impractical conditions                        l which are a basis for deferral of testing. One of these conditions is testing which
-                                            could "... unnecessarily reduce the life expectancy of plant systems and                            ;
components.(HPCI, RCIC) ...". NUREG 1482 also defines extenuating circumstances where extension of the test intervalis justified. One of the extenuating circumstances is testing where "...the system design makes compliance impractical.(LPCS, LPCI)...".
Partiakstroke exercising is precluded by the same conditions as fulbstroke exercising.
NOTE: These valves were originally installed as testable check $ . es with air actuators. The actuators were not capable of exercising the checs .'alve disc against normal operating RCS pressure. The air operators have been disconnected so that the valves now function as simple check valves.                                                      .
REFERENCE 81              NUREG 1482 Sections 2.4.5 and 3.1(2).
AREROVAL:                  Not Applicable.
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Mker Bend StoGon Inservics TesNng Men for Pumps and Vekes lederval2, Movision 0 y                                                                                                                                        ;
COLD SHUTDOWN JUSTIFICATION                                                          -l CSJ 002 Cede                                                                                                          ;
Component ID                    Class              Category Description                                                                  ,
l SYSTEM:107 - FWS                          FEEDWATER                                                                  GE CODE: 8 21          ,
B21 AOVF032A                        1                AC        REACTOR FEEDWATER INLET HEADER A OUTBOARD AIR OPERATED CHECK VALVE                                                          .
B21 AOVF0328                        1                AC        REACTOR FEEDWATER INLET HEADER B OUTBOARD AIR OPERATED CHECK VALVE B21 VF010A                          1                AC        REACTOR FEEDWATER INLET HEADER A INBOARD CHECK VALVE B21.VF010B                          1                AC      REACTOR FEEDWATER INLET HEADER B INBOARD CHECK VALVE FWS-MOV7A                          2                A      REACTOR FEEDWATER LOOP A OUTBOARD CONTAINMENT ISOLATION VALVE FWS-MOV78                          2                A      REACTOR FEEDWATER LOOP B OUTBOARD CONTAINMENT ISOLATION VALVE                                                                ;
TEST REQUIREMENTj Quarter 1y exercise testing in accordance with ASME/ ANSI OMa 1988, Part 10, Paragraphs 4.2.1.1, and 4.3.2.1, ALTERNATE TESTING: An exercise test of each *. Ive during cold shutdown if not performed within the previous 92 days.                                                                                .
BASISt                                      i:ull-stroke close exercise testing of the listed valves during normal operation would require interrupting feedwater flow to the reactor through the valve being tested.
Isolation of a single line above 5% power is not recommended by GE due to thermal stress to the RPV. Additionally, an isolation of both feedwater lines during power operation will scram the reactor on low water level.
Generic Lv.ter 89-04, Supplement 1 (NUREG-1482) defines impractical conditions which are a basis for deferral of testing. Two of these conditions are testing which could "... place undue stress on components....and... unnecessarily reduce the life expectancy of plant systems and components..,".
PartiaLstroke exercising of the power op6 rated valves is precluded by velve control circuitry which does not allow partial-struke operation.
Partial-stroke exercising of the check valves is precluded by the same conditions as full-stroke exercising.
 
==REFERENCES:==
NUREG-1482 Section 2.4.5 APPROVAL:                                    Not Applicable.
1 OF 1 m        -    _s      . m. . _. m _                __          -        . _ . . . . __      z...-  _ - - _ _ _ , _ -      -    __
 
River Bend Stetton Inservice TestMg Plan for Pumps and Velves y                                          Interval 2, Revislon 0 COLD SHUTDOWN JUSTlFICATION CSJ 003 Code Component ID  Class      Category        Descalption SYSTEM: 109
* M88 . MAIN STEAM                                                              GE CODE: 821 B21 MOVF098A    2              A        MAIN STEAM LINE A SHUT OFF VALVE B21 MOVF0988      2            A          MAIN STEAM LINE B SHUT OFF VALVE                                                          l B21 MOVF09BC      2              A          MAIN STEAM LINE C SHUT OFF VALVE B21 MOVF098D    2              A          MAIN STEAM LINE D SHUT OFF VALVE                                                          i I
FST REQUIREMENTi _ Quarter 1y exercise testing in 6ccordance with ASME/ ANSI OMa 1988, Part 10, Paragraph 4.2.1.1, At. TERNATE TESTING: An exercise test of each valve during cold shutdown if not performed within the previous 92 days.
3 Asis:                  Reactor power would have to be M ve9y reduced to exercise the listed valves to the closed position. Closing one va, A d W power would cause high steam flow on the other three lines and trip the tsactor.
Generic Letter 89-04, Supplement 1 (NUREG 1482) defines impractical conditions which are a basis for deferral of testing. One of these conditions is testing which could '... result in an unnecessary plant shutdown...'.
Partial stroke exercising is precluded by valve control circuitry which does not allow partial stroke operation.
REFERENCES;              NUREG 1482 Section 2.4.5 APPROVAL:                Not Applicable.
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                                                    .-_.uu                ,_ .= _ .-        _                  -                  - _ _ ,.-._._. -
 
River Bend Station Inservic3 Testing Plan for Pumps cnd Valves Interval 2, Revisson 0 y
COLD SHUTDOWN JUSTIFICATION CSJ404 Code Component ID      Class      Category              Description SYSTEM: 109    MSS . MAIN STEAM                                                                                GE CODE: 8 21 821 VF037A        3                C              MAIN STEAM LINE A PRESSURE RELIEF VALVE DISCH LINE TO                      i DIFFUSER A VACUUM BREAKER CHECK VALVE B21 VF0378        3                C              MAIN STEAM LINE B PRESSURE RELIEF VALVE DISCH LINE TO DIFFUSER B VACUUM BREAKER CHECK VALVE B21 VF037C        3                C              MAIN STEAM LINE C PRESSURE RELIEF VALVE DISCH LINE TO DIFFUSER C VACUUM BREAKER CHECK VALVE B21 VF037D        3                C              MAIN STEAM LINE D PRESSURE RELIEF VALVE DISCH LINE TO DIFFUSER D VACUUM BPEAKER CHECK VALVE B21 VF037E        3                C              MAIN STEAM LINE B PRESSURE RELIEF VALVE DISCH LINE TO DIFFUSER E VACUUM BREAKER CHECK VALVE B21 VF037F        3                C              MAIN STEAM LINE C PRESSURE RELIEF VALVE DISCH LINE TO DIFFUSER F VACUUM BREAKER CHECK VALVE B21 VF037G        3                C              MAIN STEAM LINE C PRESSURE RELIEF VALVE DISCH LINE TO DIFFUSER G VACUUM BREAKER CHECK VALVE B21 VF037H        3                C              MAIN STEAM LINE A PRESSURE RELIEF VALVE DISCH LINE TO DIFFUSER H VACUUM BREAKER CHECK VALVE B21 VF037J        3                C              MAIN STEAM LINE B PRESSURE RELIEF VALVE DISCH LINE TO DIFFUSER J VACUUM BREAKER CHECK VALVE B21 VF037K          3                C              MAIN STEAM LINE C PRESSURE RELIEF VALVE DISCH LINE TO DIFFUSER K VACUUM BREAKER CHECK VALVE B21 VF037L          3                C              MAIN STEAM LINE D PRESSURE RELIEF VALVE DISCH LINE TO DIFFUSER L VACUUM BREAKER CHECK VALVE B21 VF037M          3                C              MAIN STEAM LINE B PRESSURE RELIEF VALVE DISCH LINE TO DIFFUSER M VACUUM BREAKER CHECK VALVE B21 VF037N          3                C              MAIN STEAM LINE B PRESSURE RELIEF VALVE DISCH LINE TO DIFFUSER N VACUUM BREAKER CHECK VALVE B21 VF037P          3                C              MAIN STEAM LINE C PRESSURE RELIEF VALVE DISCH LINE TO DIFFUSER P VACUUM BREAKER CHECK VALVE B21 VF037R          3                C              MAIN STEAM LINE D PRESSURE RELIEF VALVE DISCH LINE TO DIFFUSER R VACUUM BREAKER CHECK VALVE B21 VF037S          3                C              MAIN STEAM LINE C PRESSURE RELIEF VALVE DISCH LINE TO DIFFUSER S VACUUM BREAKER CHECK VALVE B21 VF078A          3                C              MAIN STEAM LINE A PRESSURE RELIEF VALVE DISCH LINE TJ DIFFUSER A VACUUM BREAKER CHECK VALVE B21 VF078C          3                C              MAIN STEAM LINE C PRESSURE RELIEF VALVE DISCH LINE TO DIFFUSER C VACUUM BREAKER CHECK VALVE B21 VF078D                          C              MAIN STEAM LINE D PRESSURE RELIEF VALVE DISCH LINE TO O
3 DIFFUSER D VACUUM BREAKER CHECK VALVE 1 OF 3
 
Mlver Bend Station Inservic3 Testing Plan for Pumps and V:1.es y                                      Interval 2, Movision 0 COLD SHUTDOWN JUSTlFICATION CSJ 004 O  Component ID Code Class      Category    Description SYSTEM: 109 . M88 . MAIN STEAM                                                            GE CODE: 521 821 VF078E      3            C      MAIN STEAM LINE B PRESSURE RELIEF VALVE DISCH LINE TO DIFFUSER E VACUUM BREAKER CHECK VALVE B21 VF078F      3            C      MAIN OTEAM LINE C PRESSURE RELIEF VALVE DISCH LINE TO DIFFUSER F VACilUM BREAKER CHECK VALVE B21 VF078G      3            C      MAIN STEAM LINE C PRESSURE RELIEF VALVE DISCH LINE TO DIFFUSER G VACUUM BREAKER CHECK VALVE B21 VF078H      3            C      MAIN STEAM LINE A PRESSURE RELIEF VALVE DISCH LINE TO DIFFUSER H VACUUM BREAKER CHECK VALVE B21 VF078K      3            C      MAIN STEAM LINE C PRESSURE RELIEF VALVE DISCH LINE TO DIFFUSER K VACUUM BREAKER CHECK VALVE B21 VF078L      3            C      MAIN STEAM LINE D PRESSURE RELIEF VALVE DISCH LINE TO DIFFUSER L VACUUM BREAKER CHECK VALVE B21 VF07"*4      3            C      MAIN STEAM LINE B PRESSURE RELIEF VALVE DISCH LINE TO DIFFUSER M VACUUM BREAKER CHECK VALVE B21 VF078N      3            C      MAIN STEAM LINE B PRESSURE RELIEF VALVE DISCH LINE TO DIFFUSER N VACUUM BREAKER CHECK VALVE B21 VF078P      3            C      MAIN STEAM LINE C PRESSURE RELIEF VALVE DISCH LINE TO DIFFUSER P VACUUM BREAKER CHECK VALVE B21 VF078R      3            C      MAIN STEAM LINE D PRESSURE RELIEF VALVE DISCH LINE TO DIFFUSER R VACUUM BREAKER CHECK VALVE B21 VF078S      3            C      MAIN STEAM LINE C PRESSURE RELIEF VALVE DISCH LINE TO DIFFUSER S VACUUM BREAKER CHECK VALVE TEST REQUIREMENT:    Quarterly exercise testing in accordance with ASME/ ANSI OMa 1988, Part 10, Paragraph 4.3.2.1.
ALTERNATE TESTING: These vacuum breakers will be manually exercised during cold shutdown if not performed within the previous 92 days.
BASIS:                The valves are located in the drywell which is inaccessible during normal operation.
Because of dose rates in the drywell during normal operation, entry into the drywell above 5% power is restricted due to ALARA considerations.
NUREG 1482 defines impractical conditions which are a basis for deferral of testing.
One of which is "...The required measurements or appropriate observations cannot be made because of physical constraints, Examples include a component located in an area inaccessible dunng power operation..,"
Partial stroke exercising is precluded by the same conditions as full stroke exercising..
REFERENCESJ          NUREG 1482 Sections 2.4.5 and 2.5.1.
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l Mlver Bend Station Inservic3 Yeskg Plan for Purnps Cnd Velves
                        & Ettfgggry                                                            Interval 2, Mevi:lon 0 COLD SHUTDOWN JUSTIFICATION CSJ 004 APPROVAL;'                            Not Applicable.
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        - -.. . - .          .._........__-_u_.-...                                    _ . _ .            . _          . _ ~ _ . . _ . _ . _ _ . . _ _ . , . . . . _ _ . _ . _ .    . - _ . . , _
 
          . _ - -        - -  = _ _          -          -            _ _ . _ - -          _  . - - . . -        -. _.-. - . . _ _ . .
Riser Bend station Inservica Testing Plan for Pumps and Valves Interval 2, Revislon 0 y
COLD SHUTDOWN JUSTIFICATION CSJ 005 Code Component ID      Class      Cabgory                  Description GE CODE:
SYSTEM: 122 . IAS . AIR INSTRUMENT lAS MOV106          2                A                  DRYWELL & CONTAINMENT INSTR AIR SUPPLY HEADER ISOLATION MOV 1AS-V78              2                C                  DRYWELL INSTRUMENT AIR SUPPLY HEADER CHECK VALVE lAS V60              2              AC                  DRYWELL & CONTAINMENT INSTR AIR SUPPLY HEADER CHECK VALVE TEST REQUIREMENT;        Quarterly exercise testing in accordance with ASME/ ANSI OMa 1988, Part 10, Paragraphs 4.2.1.1. and 4.3.2.1.
ALTERNATE TESTING: An exercise test of each valve during cold shutdown if not performed within the previous 92 days.
BASIS;                  Exercising the listed valves to the closed position during normal operation would cause an interruption of instrument air supply to the Main Steam isolation Valves causing them to shut resulting in a reactor trip.
NUREG 1482 defines impractical conditions which are a basis for deferral of testing, Three of these conditions are testing which could ' result in an unnecessary plant shutdown,... place undue stress on components...and... unnecessarily reduce the life expectancy of plant systems and components..'.
Partial stroke exercising of the power operated valves is precluded by valve control circuitry which does not allow partial-stroke operation.
 
==REFERENCES:==
NUREG 1482 Section 2.4.5 APPROVAL:                Not Applicable.
O V
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Mlver Eend Station Inservico Testing Men for Pumps cnd V:lves y                                                      Intervel 2, Cevision 0 COLD SHUTDOWN JUSTIFICATION CSJ 006 Code Component ID                      Class      Category Description SYSTEM: 116                    CCP    CLOSED COOLING WATER REACTOR PLANT                                                                      GE CODE:            ;
CCP MOV138                        2            A        CCP CONTAINMENT SUPPLY HEADER OUTBOARD ISOLATION                                                          :
VALVE                                                                                                    4 CCP MOV142                          2            B        CCP DRYWELL SUPPLY HEADER OUTBOARD ISOLATION VALVE                                                        !
4 CCP MOV143                          2            B        CCP DRYWELL RETURN HEADER OUTBOARD MOTOR OPERATED ISOLATION VALVE CCP MOV144                          2            B        CCP DRYWELL RETURN HEADER INBOARD MOTOR OPERATED ISOLATION VALVE I
CCP MOV158 -                      2            A        CCP CONTAINMENT RETURN HEADER INBOARD ISOLATION VALVE CCP MOV159                        2            A        CCP CONTAINMENT RETURN HEADER OUTBOARD ISOLATION VALVE CCP V118                          2          AC        CCP CONTAINMENT SUPPLY HEADER INBOARD CHECK VALVE CCP V119                          2            C        CCP DRYWELL SUPPLY HEADER INBOARD CHECK VALVE                                                            ,
CCP V133                          2            C        CCP DRYWELL RETURN HEADER CCP MOV144 BYPASS CHECK i                                                                            VALVE CCP V160                          2          AC        CCP CONTAINMENT RETURN HEADER CCP-MOV158 BYPASS CHECK VALVE CCP V337                          3            C        CCP RETURN HEADER FOR C11 PC001 A & B OUTLET CHECK VALVE CCP V338                          3            C        CCP RETURN HEADER FOR C11 PC001 A & B OUTLET CHECK VALVE TEST REQUIREMENT:                      Quarterly exercise testing in accordance with ASME/ ANSI OMa 1988, Part 10, Paragraphs 4.2.1.1. and 4.3.2.1.
ALTERNATE TESTING: An exercise test of each valve during cold shutdown if not performed within the previous 92 days.
sA_S_iSi                                Performance of the required testing would necessitate isolating cooling water to components essential for plant operation. The exercise testing of the valves (except CCP-V337, and CCP V338) during normal operation could cause overheating and damage of the Reactor Recirculation Pump motor and bearings or the Control Rod Drive pump bearings.
Valves CCP V337.and CCP V338 are in the retum line from the CRD Pump bearing -
coolers. To verify closure of the valves would require isolating cooling to the CetD Pump bearing coolers, closing a number of system power operated and manual
        ~U .                                              isolation valves, installing a pressurized sotte of water to a downstream kno tap and monitoring for lack of reverse flow across the check valves at an upstream tap, 1 OF 2 n._ _ _- _ ..__,_ _ ._                                  __ . _ _ _ _ . _ , _ _ _ . _ _ . _ , _ , _ . _ . ,          _ . , . . -
 
g~- gg      Miver Bend Station inservic3 Testing Plan for Pumps and Valves Interval 2, Revislon 0 COLD SHUTDOWN JUSTIFICATION
<~N                                          CSJ 006 Because of the complexity of the required test procedure, the cooling water to the CRD Pump bearings would have to be secured for an extended period of time and damage to the CRD Pumps could result from testing.
NUREG 1482 defines impractical conditions which are a basis for deferral of testing.
Two of these condtlions are testing which could * . place undue stress on components... ,and... unnecessarily reduce the life expectancy of plant systems and components..'.
Partial-stroke exercising of the power operated valves is prec'uded l    by valve control circuitry which does not allow partial stroke operation.
Partial stroke exercising of the check valves is precluded by the same reason as full-stroke exercising.
REFERENCE 8t  NUREG 1482 Section 2.4.5.
APPROVAL:    Not Applicable.
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River Bond station Inservic3 Testing Plan for Pumps and Valves J.lyy                                      intervel2, Reviston 0 COLD SHUTDOWN JUSTIFICATION CSJ 007 O
1 Code Component ID    Class          Category    Description                                                                          ;
SYSTEM: 116 . CCP . CLOSED COOLING WATER REACTOR PLANT                                                    GE CODE:
CCP V72            3              C        CCP 1.OOP B INLET CHECK VALVE CCP V73            3              C        CCP LOOP A INLET CHECK VALVE TEST REQUIREMENT:      Quarterly exercise testing in accordance with ASME/ ANSI OMa 1988, Part 10, Paragraph 4.3.2.1.
ALTERNATE TESTING: An exercise test of each valve during cold shutdown if not performed within the previous 92 days.
BASIS:                These valves are normally open to allow flow of Component Cooling Water (non safety) to the Fuel Pool Cooler and to provide bearing cooling water to the RHR pumps. Their safety function is to close on reverse flow when the Standby Service Water System is initiated to provide cooling water flow to the safety related portion of the system.
Because of a lack of upstream vent / drain taps, verification of reverse now closure can O                            not be performed by isolating the upstream portions of p; ping and monitoring for reverse flow across the valves.
To verify reverse how closure requires closing 6 number of in line power and manual isolaLon valves and the installation of a hydrostatic test pump to a down stream tap.
The hydrostatic pressure pump is used to pressunze the down stresm piping to a pressure above the upstream piping and the down stream pressure monitored to verify that the check valves have closed.
This te: t procedure involves isolating CCP flow to equipment for an extended period of time, obtaining and transport of a hydrostatic pressure test pump to the area, extensive realignment of the system valves and a potential for equipment damage during the test. Because of this, it is impractical to perform the test quarterly.
  ,                            NUREG 1482 defines extenuating circumstances where extension of the test interval is justified. Two of these extenuating circumstances are testing where "...the system design makes compliance impractical and compliance would result in hard ship or unusual difficulty without a compensating increase in level of quality and safety..."
 
==REFERENCES:==
.          NUREG 1482 Section 3.1(2),3.1.1.
APPROVAL.1            Not Applicable.
O 1 OF 1
 
    - - . - . - - - - _                                                    _ ~ -          - - - - - - - -                            . . - - - . - .                          -.-..-- - -.
River Bend Station Inservic3 Testing Pten for Pumps and Velves q-y                                                        Intervel2, Revision 0 COLD SHUTDOWN JUSTIFICATION CSJ 008 Code Component ID          Class        Category          Description -                                                                      ,
SYSTEM: 063 . RCS            REACTOR RECIRCULATION                                                                    GE CODE: 833 RCS-MOV58A              2                  B        HYDRAULIC REC:RCULATION FLOW CONTROL SKID A IN3DARD CONTAINMENT ISOLATION VALVE RCS MOVSBB              2                  B        HYDRAULIC RECIRCULATION FLOW CONTROL SKlO B INROARD                                '
CONTAINMENT ISOLATION VALVE RCS MOV59A              2                  B        HYDRAULIC RECIRCULATION FLOW CONTROL SKID A INBOARD CONTAINMENT ISOLATION VALVE                                                        !
RCS-MOV598              2                  B        HYDRAULIC RECIRCULATION FLOW CONTROL SKlO B INBOARD CONTAINMENT ISOLATION VALVE RCS MOV60A -            2                  B        HYDRAULIC RECIRCULATION FLOW CONTROL SKlD A INBOARD CONTAINMENT ISOLATION val'VE RCS-MOV608              2                  9        HYDRAULIC RECIRCULATION FLOW CONTROL SKlO B INBOARD CONTAINMENT ISOLATION VALVE RCS MOV61 A -            2                  B        HYDRAULIC RECIRCULATION FLOW CONTROL SKID A INBOARD CONTAINMENT ISOLATION VALVE RCS-MOV618              2                  B        HYDRAULIC RECIRCULATION FLOW CONTROL SKlO B INBOARD CONTAINMENT ISOLATION VALVE TEST REQUIREMENT;                Quarterly exercise testing in accordance with ASME/ ANSI OMa 1988. Part 10, Paragranh 4.2.1.1.
ALTERNATE TESTING: An exercise test of each valve during cold shutdown if not performed within the previous 92 days.
BASIS:                          The exercise testing of the valves during normal operation could cause abnormal mcvement of the recirculation loop flow control valves resulting in an uncontrolled reactivity change and a possible reactor scram.
NUREG 1482 defines impractical condrtions which are e basis for deferral of testing.
One of these conditions is testing which could ". result in an unnecessary plant sr:utdown.. ".
Partial-stroke exercising of the power operated valves is precluded by valve control circuitry which does not allow partial-stroke operation.
 
==REFERENCES:==
NUREG 1482 Se , tion 2.4.5 APPROVAL: :                      Not Applicable.
:        O i
l 1 OF 1 i
 
River Rend Station Inservic3 Testing Plan for Pumps and Valves gg                                            Interval 2, Revision 0 COLD SHUTDOWN JUSTIFICATION CSJ 009 Code Compcnent ID    Class      Category Description SYSTEM: 203 . CSH      HIGH PRESSURE CORE SPRAY (HPCS)                              GE CODE: E22 E22 MOVF004        1          A        HIGH PRESSURE CORE SPRAY PUMP DISCHARGE LINE MAIN ISOLATION VALVE Code Component ID    Class      Category Description                                                    j SYSTEM: 204 . RHS . RESIDUAL HEAT REMOVAL. LPCl(RHR)                                GE CODE: E12 E12 MOVF008        1          A        RESIDUAL HEAT REMOVAL PUMP SHUTDOWN COOLING OUTBOARD ISOLATION VALVE E12 MOVF009        1          A        RESIDUAL HEAT REMOVAL PUMP SHUTDOWN COOLING INBOARD ISOLATION VALVE E12 MOVF023        1          A        RESIDUAL HEAT REMOVAL PUMP HEAD SPRAY ISOLATION VALVE E12-MOVF042A        1          A        RESIDUAL HEAT REMOVAL PUMP A INJECTION RETURN LINE ISOLATION VALVE E12 MOVF0428        1          A        RESIDUAL HEAT REMOVAL PUMP B INJECTION RETURN LINE ISOLATION VALVE E12 MOVF042C        1          A        RESIDUAL HEAT REMOVAL PUMP C INJECTION RETURN LINE ISOLATION VALVE E12-MOVF053A      2          A        RHR HEAT EXCHANGER A SHUTDOWN COOLING RETURN LINE ISOLATION VALVE E12 MOVF0$3B      2          A        RHR HEAT EXCHANGER B SHUTDOWN COOLING RETURN LINE ISOLATION VALVE Code Component ID    Class    Category Description SYSTEM: 205 - CSL - LOW PRESSURE CORE SPRAY (LPCS)                                  GE CODE: E21 E21 MOVF005        1          A        LOW PRESSURE CORE SPRAY PUMP LPCS INJECTION SHUT OFF VALVE Code Component ID    Class    Category Description SYSTEM: 209 . ICS    REACTOR CORE ISOLATION COOLING (RCIC)                        GE CODE: E51 E51 MOVF013        1          A        REACTOR CORE ISOL COOLING PUMP INJECTION ISOLATION VALVE
    ]
l 1 UF 2
 
i q~ yy            Mlver Bend Station Inservic") Testing Plan lor Pumps and Velves Interval 2, Revision 0
                                                                                                                      +
COLD SHUTDOWN JUSTIFICATION                                                          :
(^
\  TEST REQUIREMENT:
CSJ 009 Quarterly exercise testing in accordance with ASME/ ANSI OMa 1988, Part 10, f
Paragraph 4.2.1.1.
ALTERNATE TESTING: An exercise test for each valve during cold shutdown if not performed within the previous 92 days.
BA818:              The exercise testing of the listed valves during normal operation could subject some of the system low pressure piping to greater than design pressures and temperatures. It is assumed for the purpose of a cycling test that one or more upstream check valves have failed.
Valves E12 MOVF008 and 9 are interlocked with reactor pressure and can not be                  +
opmed during normaloperatbn.
NUREG 1482 dennes impractical condnions which are a basis for deferral of testing.
One of these conditions is testing of valves '...which when cycled, could subject a system to pressures in excess of their design pressure. It is assumed for the purpose of a cycling test that one or more of the upstream check valves have failed...'.
Partial-stroke exercising is precluded by the same conditions as full stroke exercising.
 
==REFERENCES:==
NUREG 1482, Section 3.1.1(3).
/]
V APPROVAL:            Not Applicable.
r
(
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                                        ,n,.,  . . , ,        . - . . - . -.-            ,                        ,
 
      - -      _ _ _ _ _ _ _ _ _ _                              - . _ _ _ _ . . _ _ _ _ _ _ .              .. _    _ _ _ . _ - - - ~ _ _ _ . . . _ _ _
g                                          River Bend.%tetion inservico Testing Plan for Pumps cnd Valves Interval 2, Revision 0
              ~- y COLD SHUTDOWN JUSTIFICATION CSJ.010 Code Component ID                          Class      Category Description SYSTEM: 264 - SWP - SERVICE WATER. STANDBY (SSW)                                                                                                GE CODE:
SWP V172                                3                  C                  STANDBY SERVICE WATER PUMPS A & C DISCHARGE HEADER CHECK VALVE SWP V173                                3                  C                  STANDBY SERVICE WATER PUMPS B & D DISCHARGE HEADER CHECK VALVE TEST REQUIREMENT:                            Quarterly exercise testing in accordance with ASME/ ANSI OMa 1988,'' 1rt 10, Paragraph 4.3.2.1.
6LTERNATE TESTING: An exercise test for each valve during cold shutdown if not performed within the previous 92 days.
BASIS:                                      The listed check valves are normally closed since the Standby Gervice Water pumps ate normally in standby with normal service water supplying the plant systems cooling requirements. To exercise test the header check valves open and full flow test the pump discharge check valves would require initiating SSW in the normal flow path.
Initiating Standby Service Water in the normal flow path is not practical during power
    ,O                                                  operation and would result in a loss of normal service water with a subsequent turbine trip and reactor scram.
NUREG-1482 defines impractical conditions which are a basis for deferral of testing.
One of these conditions is testing which could '... result in an unnecessary plant shutdown...'.
Part-stroke exercising is precluded by the same conditions as futhstroke exercising.
 
==REFERENCES:==
NUREG 1482 Section 2.4.5 APPROVAL:                                    Not Applicable.
O l
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p                                            River Bend Station Inservic3 Testing Plan for Pumps and V:lves Interval 2, Revislon 0
            ~ yy  ,
COLD SHUTDOWN JUSTIFICATION CSJ 011 Code Component ID                      Class          Category      Description SYSTEM: 208 . MSI - MSIV POSITIVE LEAKAGE CONTROL (MS PLCS)                                                          GE CODE: E33 E33.VF024                                  2            C        OUTBOARD MSIVS POSITIVE LEAKAGE CONTROL AIR SUPPLY HEADER INLET CHECK VALVE TEST REQUIREMENT:                              Quarterly exercise testing in accordance with ASME/ ANSI OMa 1988, Part 10, Paragraph 4.3.2.1.
ALTERNATE TESTING: An exercise test of this valve of during cold shutdown if not performed within the previous 92 days.
BASIS;                                        Testing this check valve open during normal operation requires closing valves B21 MOVF027A,B,C and, D in the Main Steam Postive Leakage Control System (MSPLCS) and opening a downstream vent valve. Since the piping is pressunzed by Main Steam when the MSPLCS is in standby, a substantial risk exists of releasing radioactive effluent (steam) from the MSIV stem leakoff into the Auxiliary Building atmosphere when the vent valvo is open.
O                                                          NUREG-1482 defines impractical conditions v<hich are a basis for deferral of testing.
C                                                          One of which is '... radiation exposure and personnel safety in certain plant modes..."
Partial-stroke exercising is precluded by the same conditions as full-stroke exercising.
 
==REFERENCES:==
NUREG 1482 Section 2.4.5 and 2.5.1.
APPROVAL:                                      Not Applicable.
O 1 OF 1
 
    . - .          -            .-- .      -_ _ - _ _. - - - . - - = -                    - _ . - - . .      -  - . - . - - .
River Bend Station Inservic3 Testing Man for Pumps and Valves g                                                      Interial2, Revision 0
  ~y                                                                                                                          '
COLD SHUTDOWN JUSTIFICATION CSJ 012 Code Component ID  Class        Category Description SYSTEM: 202  SW      SW COMPRESSORS / DRYERS                                                          GE CODE:
SW.V121        2                  C      MAIN STEAM LINE PRESSURE RELIEF VALVE OPERATOR SPLY FROM MSIV POSITIVE LEAK CONTROL SYS CHECK VALVE SW V128        2                  C      MAIN STEAM LINE PRESSURE RELIEF VALVE OPERATOR SPLY FROM MSIV POSITIVE LEAK CONTROL SYS CHECK VALVE TEST REQUIREMENT:      Quaderiy exercise testing in accordance with ASME/ ANSI OMa 1988, Part 10, Paragraph 4 3.2.1.
ALTERNATE TESTING: An exercise test of each valse dunng cold shutdown if not penormed w) thin the previous 92 days.
BASISt                  To exercise these valves open dunng normal operation would require the following activities:
: 1) Isolation of all air sources to the SRV actuators (SW & LSV) :
O                        The SW System is the normal air supply to the Safety Rel ef Valve actuator accumulators. Provisions for independent isolation of an SW compressor from the SRV accumulators do not exist. Due to differences in system operating pressures between the SW (approx.175 psi) and LSV systems (approx.120 psi), air from the SW System must be isolated in order to verify that any observed air is flowing through valve SW V121 (V128). The LSV System must also be initially isolated to h!!ow depressurization of the piping downstream of the check valve to verify that any observed air flowing through SW V121 (V128) is not back leakage from the SRV accumulators. Isolation of the safety related PVLCS system for the period of time required to accomplish the testing activities would result in a safety risk which outweighs the benefit achieved by quarterly performance of this test.
: 2) Providing e bottled air supply for backup to safety related level transmitter bubblers:
Level transmitters CMS LT23A(B) , Suppression Pool Level Transmitters, E22-LTN055C(G) .High Pressure Core Spray Level Transmitters, and E51 LTNO36A(E), Reactor Core isolation Cooling Level Transmitters, are required to sense Suppression Poollevel and provide actuation when certain poollevellimits are exceeded. in the case of CMS-LT23A(B), Suppression Pool Level, two operable channels are required in order to meet Technical Specifications. Operation with less than two channels requires a plant shutdown within 12 hours, in order to accomplish quarterly open testing of SW V121 (V128), an attemate air supply for the bubblers must be provided during the testing activities. Providing a bottled air supply for the bubblers would extend the time required to perform the testing.
Due to the time involved and the complex nature of the required test procedure, 1 OF 2
 
River Bend Stetton Inservic) Testing Plan for Purnps and Velves                                                        i g gg                                              Interval 2, Revislon 0 COLD SHUTDOWN JUSTlFICATION CSJ012                                                                                    i O                              testing is not practical during normal operation.
NUREG 1482 defines impractical conditions which are a basis for deferral of testing.
One of these conditions is testing which could '... involves a hardship; i.e., a ;imiting condition of operation for operation of 3 to 4 hours in length...'. NUREG 1482 also defines extenuating circumstances where extension of the test intervalis justifed.
One of the extenuating circumstances is testing where '... compliance would result in hardship or unusual difficulty without a compensating increase in level of quahty and safety..'.
Partial stroke exeteising is precluded by the same conditions as full-stroke exercising.
 
==REFERENCES:==
NUREG 1482 Section s 3.1(1) and 3.1.1.
APPROVAL;                  Not Applicable.
O V
O 2 OF 2                                                                                  ,
 
River Bend Station Inservico Testing Plan for Pumps and Valves y                                              Interval 2, Wvision 0 COLD SHUTDOWN JUSTIFICATION CSJ.013                                                        ;
Code                                                                                                  1 Component ID      Class        Category        Description
              - SYSTEM:109    MSS      MAIN STEAM                                                              GE CODE: B21 821 VF024A        3                    C      MAIN STEAM INBOARD ISOLATION VALVE A AIR OPERATOR ACL = W.ATOR INLET CHECK VALVE B21 VF024B        3                    0      MAIN , TEAM INBOARD ISOLATION VALVE B AIR OPERATOR ACCUMULATOR INLET CHECK VALVE B21.VF024C        3                    C      MAIN STEAM INBOARD ISOLATION VALVE C AIR OPERATOR ACCUMULATOR INLET CHECK VALVE 4.
821 VF024D        3                    C      MAIN STEAM INBOARD ISOLATION VALVE D AIR OPERATOR                      l ACCUMULATOR INLET CHECK VALVE B21 VF029A        3                    C      MAIN STEAM OUTBOARD ISOLATION VALVE A AIR OPERATOR ACCUMULATOR INLET CHECK VALVE B21 VF0298        3                    C      MAIN STEAM OUTBOARD ISOLATION VALVE B AIR OPERATOR ACCUMULATOR INLET CHECK VALVE B21 VF029C        3                    C      MAIN STEAM OUTBOARD ISOLATION VALVE C AIR OPERATOR ACCUMULATOR INLET CHECK VALVE                                          ,
B21 VF026D        3                    C      MAIN STEAM OUTBOARD ISOLATION VALVE D AIR OPERATOR ACCUMULATOR INLET CHECK VALVE O
TEST REQUIREMENT: Quarterly exercise testing in accordance with ASME/ ANSI OMa 1988, Part 10, Pa'agraph 4.3.2.1.
ALTERNATE TESTING; An exercise test of each valve during cold shutdown if not performed within the last 92 days.
j              BASIS:                    The inboard MSIV accumulator check valves are located in the Drywell and the outboard MSIV accumulator check valves are located in the Main Steam Tunnel (MST) north of the jet impingement barrier. To verify reverse flow closure requires that the common air header to the accumulators be isolated and vented. To do this requires entry into the Drywell or Main Steam Tunnel. Both of these areas are inaccessible during plant operation due to ALARA considerations.
NUREG 1482 defines impractical conditions which are a basis for deferral of testing.
One of which is '... radiation exposure and personnel safety ir, certain plant modes../.
 
==REFERENCES:==
NUREG 1482 Section 2.4.5 and 2.5.1.
APPROVAL:                Not Applicable.
O 1- OF 1
 
I i
River Bend Station Inservic3 Testing Plan for Pumps and Valves                                                    j g                                        Interval 2, Gevision o COLD SHUTDOWN JUSTIFICATION                                                                            l CSJ 014 Code Component ID    Class      Category Description                                                                                        l SYSTEM:109  MSS    MAIN STEAM                                                                GE CODE: B21 B21 AOVF022A      1            A        MAIN STEAM LINE INBOARD ISOLATION VALVE A B21 AOVF0228      1            A        MAIN STEAM LINE INBOARD ISOLATION VALVE B B21 AOVF022C      1            A        MAIN STEAM LINE INBOARD ISOLATION VALVE C B21 AOVF022D      1            A        MAIN STEAM LINE INBOARD ISOLATION VALVE D B21 AOVF028A      1            A        MAIN STEAM LINE A OUTBOARD ISOLATION VALVE B21 AOVF028B      1            A        MAIN STEAM LINE B OUTBOARD ISOLATION VALVE B21 AOVF028C      1            A        MAIN STEAM LINE C OUTBOARD ISOLATION VALVE B21 AOVF028D      1            A        MAIN STEAM LINE D OUTBOARD ISOLATION V.4.VE TEST REQUIREMENT:    Quarterly exercise testing in accordance with ASME/ ANSI OMa 1988, Part 10, Paragraph 4.2.1.1.
r ALTERNATE TESTING: A full stroke exercise test of each valve during cold shutdown if not performed within the previous 92 days.
(
I BA$lS:                The listed valves are partial stroke exercised during operation eveij 92 days. A full stroke time test on each MSIV is required only at least once per 18 nw nths by the RBS Technical Specifications SR 3.6.1.3.6.
Undesirable pressure transients are created in the RPV which challenge the Reactor Protection System and activate High Neutron Alarms during fast closure of the MSIVs.
Also, the hmits placed upon the associated main steam high flow trip set point will not allow closure of even one of these valves at full power without initiating a scram.
NUREG 1482 defines impractical conditions which are a baris for deferral of testing.
One of these conditions is testing which could '... result in an unnecessary plant shutdown.. '.
 
==REFERENCES:==
NUREG 1482 Section 2.4.5 APPROVAL:            Not Applicable.
1 OF 1
 
                                                                    - RiverCend Station Inservic3 Testing Men for Pumps end Valves                                                    l interval 1, Movision 0 y                        _
l COLD SHUTDOWN JUSTlFICATION                                                                    !
O                                                                                                                                                                            !
Code                                                                                                                i Component ID                            Class          Category Description                                                                                1 SYSTEM: 601                        WC8      REACTOR WATER CLEANUP & FILTER (RWCU)                                                    GE CODE: G33 G33-MOVF001                              1                  A        REACTOR WATER CLEANUP PUMPS SUCTION HEADER INBOARD CONTAINMENT ISOL VALVE G33-MOVF004                              1                  A        REACTOR WATER CLEANUP PUMPS SUCTION HEADER OUTBOARD CONTAINMENT ISOL VALVE                                                      .
G33-MOVF039                              2                  A        REACTOR WATER CLEANUP REGEN HTEXCHGRS OUTLET LINE OUTBOARD CONTAINMENT ISOLATION VALVE G33 MCVF040                              2                  A        REACTOR WATER CLEANUP REGEN HTEXCHGRS OUTLET LINE INBOARD CONTAINMENT ISOLATION VALVE                                                l G33-MOVF053                              2                  A        REACTOR WATER CLEANUP PUMPS DISCHARGE HEADER INBOARD CONTAINMENT ISOL VALVE                                                      ;
G33-MOVF054                              2                  A        REACTOR WATER CLEANUP PUMPS DISCHARGE HEADER OUTBOARD CONTAINMENT ISOL VALVE G33 VF051                                2                  C        REACTOR WATER CLEANUP REGEN KTEXCHGRS RETURN LINE CHECK VALVE G33 VF052A                                2                  C        REACTOR WATER CLEANUP RETURN LINE{TO FEEDWATER A}
CHECK VALVE O                  G33.VF052B                                2                  C        REACTOR WATER CLEANUP RETURN LINE{TO FEEDWATER B)
CHECK VALVE TEST REQUIREMENT:                              Quarterly exercise testing in accordance with ASME/ ANSI GMa 1988, Part 10 Paragraphs 4.2.1.1, and 4.3.2.1.
ALTERNATE TESTING: An exercise test of each valve during cold shutdown if not performed within the                                                        '
previous 92 days.
BASIS:                                        Closure of tae listed valves during operation would ca'Jse the Reactor Water Cleanup System (RWCU) to trip on low flow. This system is necessary to maintain re1ctor water chemistry within Technical Specification limits.
NUREG 1482 defines impractical conditions which are a basis for deferral of testing.
Two of these conditions are testing which could *... result in an unnecessary plant shutdown...and...cause unnecessary cycling of equipment...".
Partial stroke exercising is precluded by valve control circuitry which does not allow partial stroke operation.                                                                                  ,
 
==REFERENCES:==
NUREG 1482 Section 2.4.5 APPROVAL:                                      Not Applicable.
1 OF 1
 
Civer Bend Station inservico Testing Plan for Pumps and Valves y                                                            Interval 2, Revision 0 COLD SHUTDOWN JUSTIFICATION CSJ 016 Code Component ID          Class      Category              Description SYSTEM: 209 . ICS        REACTOR CORE ISOI.ATION COOLING (RCIC)                                            GE CODE: E61 E51 MOVF063            1            A                  RCIC & RHR SYSTEMS STEAM SUPPLY ISOLATION VALVE E51 MOVF064            1            A                  REACTOR CORE ISOL COOLING STEAM SUPPLY LINE OUTBOARD CONTAINMENT ISOLATION VALVE E51 MOVF076            2            A                  REACTOR CORE ISOL COOLlNG WARM-UP LINE ISOLATION VALVE TEST REQUIREMENT:            Quarterly exercise testing in accordance with ASME/ ANSI OMa 1988, Part 10, Paragraph 4.2.1.1.
ALTERNATE TESTING: An exerr%e test of c1ch valve during cold shutdown if not performed within the last 92 days.
BASIS:                      Failure of either F063 or F064 during the exercise test would result in a complete loss of system function (i.e. RCIC system would be inoperable).
Failure of F076 in the non-conservative position during full or partial stroke exercising Ox                              would require entry into an LCO for Containment isolation. The LCO action statement would require that valve F064 be isolated. Isolation of valve F064 would cause the complete loss of RCIC system function.
NUREG 1482, provides examples of valves to be excluded from exercising tests during plant operation. One of these examples is "...All valves whose failure in a non conservative position during cycling test would cause a 'ioss of system function....".
Partial-stroke exercising of the valves is precluded by valve control circuitry which does not allow partial-stroke operation.
 
==REFERENCES:==
NUREG 1482 Section 3.1.1(1).
APPROVAL:                    Not Applicable.
O
                                                                              .1 OF 1
 
    ._ . - .      - - - - . _-. - _                          _ --    - _          . - - - .      -_        .-  -- - ~.-    - - .
i g                          River Bend Station Inservic3 Testing Plan for Pumps and Valves Interv~l 2, Revislon 0
  -y COLD SHUTDOWN JUSTIFICATION CSJ 017 Code Component ID      Class              Category      Description SYSTEM: 204 . RHS              RESIDUAL HEAT REMOVAL.LPCI(RHR)                                        GE CODE: E12 E12 VF050A            2                    C      RESIDUAL HEAT REMOVAL PUMP A SHUTDOWN COOLING RETURN LINE CHECK VALVE E12 VF050B            2                    C      RESIDUAL HEAT REMOVAL PUMP B SHUTDOWN COOLING RETURN LINE CHECK VALVE TEST REC'llRE_ MENT:              Quarterly exercise testing in accordance with ASME/ ANSI OMa 1988, Part 10, Paragraph 4.3.2.1, ALTERNATE TES11NG; AnF teise test of each vatve during cold shutdown if not performed within the previ6us 92 days.
BASIS:                            The RHR system head is inadequate to open the listed valves against feedwater operating pressure. The valves are opened when the RHR is placed into the shutdown cooling (RSCM) rnode during plan' shutdowns.
NUREG 1482 defines extenuating circumstances where extension of the test interval O                                  is justified. One of the extenuating circurnstonces is testing where "...the system design makes compliance impractical.."
Partial stroke open exercising is precluded by the same conditions as full-stroke exercising.
 
==REFERENCES:==
NUREG 1482 Section s 2.4.5 and 3.1(2).
APPROVAL:                        Not Applicable.
O 1 OF 1
 
g                    River Send Station Inservice Testing Plan for Pumps and Velves
        ~- gg                                            Interval 2, Movision 0 COLD SHUTDOWN JUSTIFICATION CSJ 018 Coda Component ID -    Class      Category Description                                                                        I SYSTEM: 266 . SWP      SERVICE WATER STAND 8Y(88W)                                            GE CODE:
SWP MOV57A          3                  B  SERVICE WATER NORMAL SUPPLY HEADER A INLET ISOLATION VALVE SWP MOV57B          3                  B  SERVICE WATER NORMAL SUPPLY HEADER B INLET ISOLATION VALVE t
TEST REQUIREMENT:        Quarterly exercise testing in accordance with ASME/ ANSI OMa 1988, Part 10, Paragraph 4.2.1.1.
ALTERNATE TESTING: An exercise test of each valve during cold shutdown if not performed within the previous 92 days.
BASIS:                  Full stroke close exercising of the listed valves during normal power operation would result in the low pressure init!stion of the Standby Service Water System, a subsequent loss of Normal Service Water (a few seconds), and a to t>ine trip / reactor scram.
NUREG-1482 defines impractical condhions which are a basis for deferral of testing.              ,
One of these conditions is testing which could " .. result in an unnecessary plant shutdown..?
Pattial-stroke exercising is precluded by valve control circultry which does not allow partial-stroke operation.
 
==REFERENCES:==
NUREG-1482 Section14 b.
APPROVAL:              Not Applicable.
  .p
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g-y                River Bend Stetton Inservic3 Testing Plan for Pumps and Valves Interval 2, Revision 0 COLD SHUTDOWN JUSTIFICATION CSJ 019 Code                                                                                                          l Component ID    Class      Category          Description
                                                                                                                        -            i I
SYSTEM: 053 - RCS    REACTOR RECIRCULATION                                                    GE CODE: 833 B33 VF013A        2              C            REACTOR RECIRCULATION PUMP A SEAL CAVITY PURGE SUPPLY LINE CHECK VALVE B33 VF013B        2              C            REACTOR RECIRCULATION PUMP B SEAL CAVITY PURGE SUPPLY LINE CHECK VALVE B33-VF017A        2              C            REACTOR RECIRCULATION PUMP A SEAL CAVITY PURGE SUPPLY LINE CHECK VALVE B33-VF017B      2              C            REACTOR REclRCULATION PUMP B SEAL CAVITY PURGE SUPPLY LINE CHECK VALVE TEST REQUIREMENT:      Quarterly exercise testing in accordance with ASME/ ANSI OMa 1968, Part 10, Paragraph 4.3.2.1.
ALTERNATE TESTING: An exercise test of each valve during cold shutdown if not performed within the previous 92 days.
BASIS;                  Reverse flow closure testing the listed valves requires isolating the seal water flow to the reactor recirculation pumps. The intemiption of sealwater flow during normal operation, even for a short time, could ret'.d in extensive darrage to the pump seals.
NUREG-1482 defines impractical conditions which are a basis for deferral of testing.
One of these conditions is testing which could "... unnecessarily reduce the life expectancy of plant systems and components...".
REFERENCES;            NUREG-1482 Section 2.4.5.
APPROVAL:              Not Applicable.
O 1 OF 1
 
g~y                  River Bend Station Inservic) Testing Plan for Pumps and Valves Interval 2, Revislon 0 COLD SHUTDOWN JUSTIFICATION CSJ 020 Code Component ID    Class      Category      Description SYSTEM: 410 . HVN . HVAC - CHILLED WATER (NORMAL)                                                            GE CODE:
HVN V1316        2            AC        REACTOR BLDG CONTAINMENT UNIT COOLERS RETURN HDR BYPASS CHECK VALVE FOR HVN-MOV102 TEST REQUIREMENT:      Quarterly exercise testing in accordance with ASME/ ANSI OMa 1988, Part 10, Paragraph 4.3.2.1.
ALTERNATE TESTING; An exercise test of each valve during cold shutdown if not performed within the previous 92 days.
BASIS:                This valve is a Containment penetration thermal relief check vatve. The valve is normally held closed by chilled water flow through the containment unit coolers comraon return heacer piping. Quarter 1y open flow exercising of HVN V1316 requires isolation of normal Containment cooling flow in order to apply flow to exercise the valve open.
Isolation of cooling flow would cause an increase in C.ontainment temperatures and eventually an automatic isolation of the Reactor Water Cleanup System (RWCU) due O-                          to area ternperature sensors in the RWCU Heat Exchanger roorn or other RWCU equipment areas inside containment.
Therefore, r,uarterly performance of this testing could cause an unnecessary plant transient due to isolation of the normally operating RWCU System.
NUREG 14t,2 defines extenuating circumstances where oxtension of the test interval is justified. Two of the extenuating circumstances are testing where "...cause unnecessary challenges to safety systems... and...cause unnecessary cycling of equipment...".
Partial-stroke exercising is precluded by the same conditions as full strake exercising.
REFERENCES;            NUREG 1482 Section 2.4.5.
APPROVAL:              Not Applicable.
O 1 OF 1 w,-  -y .                                          y    y-.,      -        w      * = hr-- -y --- + - -s  p-+a y          , ,yy g -
 
g- ggy              River Cend Station Inservic2 Testing Plan for Pumps cnd V:Ives Intervil2, R: vision 0 COLD SHUTDOWN JUSTIFICATION CSJ-021 Code Component ID    Class      Category      Description SYSTEM: 609 - DFR - FLOOR DRAINS                                                            GE CODE:
OFR V130        NC            C        AUXILIARY BUILDING FLOOR DRAIN SUMP PUMP SA DISCHARGE CHECK VALVE D N V131'        NC            C        AUXILIARY BUILDING FLOOR DRAIN SUMP PUMP SD DISCHARGE CHECK VALVE DFR V140        NC            C        AUXILIARY BUILDING FLOOR DRAIN SUMP PUMP SB DISCHARGE CHECK VALVE CFR V141        NC            C        AUXILIARY BUILDING FLOOR DRAIN SUMP PUMP SE DISCHARGE CHECK VALVE DFR-V181          2          AC        AUX BLDG FLOOR DRAIN SUMP PUMPS 58 / SE DISCHARGE HDR TO SUPPRESSION POOL CHECK VALVE DFR V182          2          AC        AUX BLDG FLOOR DRAIN SUMP PUMPS SA / SD DISCHARGE HDR TO SUPPRESSION POOL CHECK VALVE TEST REQUIREMENT:      Quarterly exercise testing in accordance with ASME/ ANSI OMa 1988, Part 10, Paragraph 4.3.2.1, O      ALTERNATE TESTING: An exercise test of each valve during cold shutdown if not performed within the previous 92 days.
BASIS:                The Containment Sump to Suppression Pool Pumoback System check valves have an active safety function to open to allow 50 gpm flow from the Containment sump pumps to the Suppression Pool to prevent flooding of compartments that contain ECCS alectrical components and retum post LOCA leakage from ECCS piping in the crescent area to the suppression pool. The valves have an active safety function to close to provide Containment isolation and prevent diversion of opposite train flow.
Full stroke exercising of these check valves requires passing the maximum required accident condition flow (50 gpm) throu0h the valves. The normal flow path for the pumps is to the Radwaste Processing System. Chack valves DFR-V181 and DFR-V182 are not within the normal flow path. The A 50 gpm flowrate through the valves can only be rchieved by running the crescent area sump pumps while aligned to the suppression pool. This activity would require repeated flushing of the sumps prior to the tett to achieve adequate water quality to transfer water to the suppressiort pool to prevent contamination cf the Suppression Poolinventory. Flushing the sumps would generate liquid waste that would have to be prc::essed by the Radwaste System. This would unnecessarily reduce the life expectancy of t!'e Liquid Radwaste System (LWS) resin trains.
Pertial stroke testing of the check valves can be performed quarterly using an p                              attemate c19an water source and would not require flushing of the sumps.
(j                            Performance of full stroke testing at cold shutdown frequency would limit the hquid radwaste generated as a result of trwng activities and reduce the time required to 1 OF 2
 
River Bend Station Inservic? Testing Plan for Pumps cnd Valves g                                      Interval 2, R:vi:lon 0
    - g,gg
                          . COLD SHUTDOWN JUSTIFICATION.
O                                            CSJ-021 b                  flush the sumps and the amount of liquid radwaste that would have to be processed.
NUREG 1482 defines extenuating circumstances where extension of the test interval is justified. Two of the extenuating circumstances is testing where *...the system design makes compliance impractical...' and where testing could '... unnecessarily reduce the Irfu expectancy of plant systems and components.. '.
 
==REFERENCES:==
NUREG 1432 Section 3.1(21) and 2.4.5.
APPROVAL:      Not Applicable.
O R
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  .p -y River Cend Station Inservico Testing PI:n for Pumps cnd V:lves Interval 2, R: vision 0 COLD SHUTDOWN JUSTIFICATION
_p                                                    CSJ-022 a
Code Component ID    Class      Category Description SYSTEM: 410 - HVN    HVAC CHILLED WATER (NORMAL)                                            GE CODE:
HVN V541          2            AC      REACTOR BLDG CONTAINMENT UNIT COOLERS SUPPLY HDR CHECK VALVE TEST REQUIREMENT: _ Quarterly exercise testing in accordance with ASME/ ANSI OMa.1988, Part 10, Paragraph 4.3.2.1.
ALTERNATE TESTING: An exercise test of the valve during cold shutdown if not performed within the nrevious 92 days.
BASIS:                  The Chilled Water Supply inside Containment isolation Check Valve has a process function in the open direction to supply chilled water to the Containment unit coolers during normal operation. The valve has an ar ive safety function to close to provide Containment Isolation. The valve is located inside the Containment.
Quarterly close exercising of HVN 541 requires isolation of normal Containment cooling flow, Isolation of cooling flow would cause an increase in Containment temperatures and eventually an automatic isolation of the Reactor Water Cleanup V                          System (RWCU) due to area temperature sensors in the RWCU Heat Exchanger room or other RWCU equipment areas inside containment.
Therefore, quarterly performance of this testing could cause an unnecessary plant transient due to isolation of the n )rmally operating RWCU System.
Quarterty radiography of HVN 5J l to verify closure capabikty is precluded by the valva size (8 inch ).
NUREG-1482 defines extenuating circumstances where extension of the test interval is justified. Two of the extenuating circumstances are testing where * ..cause unnecessary challenges to safety systems... and...cause unnecessary cycling of equipment...',
 
==REFERENCES:==
NUREG-1482 Section 2.4.5.
APPROVAL:              Not Applicable.
      .c v
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I
      -g                  River Bend Station Inservic2 Testing Plan for .surnps cnd Valves Interval 2, R: vision 0
(
        ~. y COLD SHUTDOWN JUSTIFICATION O                                                      CSJ 023 V
Code Component ID    Class        Category      Description SYSTEM: 202 - SW - MW COMPRESSORS / DRYERS                                                      GE CODE:          j SW V31 ~          2              AC      MAIN STEAM LINE PRESSURE RELIEF VALVE OPERATOR SUPPL) clNE TO ACCUMULATOR CHECK VALVE SW V9              2              AC      MAIN STEAM LINE PRESSURE RELIEF VALVE OPERATOR SUPPLY LINE TO ACCUMULATOR CHECK VALVE l
TEST REQUIREMENT:      Quarterly exercise testing in accordance with ASME/ ANSI OMa 1988, Part 10, Paragraph 4.3.2.1.
l ALTERNATE TESTING: An exercise test of each valve during cold shutdown if not performed within the previous 92 days.
BASIS:                  The listed check valves are in the air supply lines to the SRV actuator accumulators.      l The valves have a safety function in the closed position as Containment isolation valves. The valvea also have a safety function in the open position to supply air from the LSV System to the Automatic Depressurization System (ADS) SRV accumulators.
To exercise these valves closed during normal operation would require the following O-                        activities:
: 1) Isolation of all air to the SRV accumulators (SW & LSV). This is required in order to isolate forward flow through the valve. Isolation of the safety-related PVLCS system for the period of time required to accomplish the testing activities would result in a safety risk which outweighs the benefit achieved by quarterly performance of this test.
: 2) Proi. ding a bottled air supply for backup to safety-related level transmitter bubblers. Level transmitters CMS-LT23A(B), Suppression Pool Level Transmitters, E22-LTN055C(G) ,Hi0h Pressure Core Spray Level Transmitters, and E51-LTNO36A(E), Reactor Core Isolation Cooling Level Transmitters, are sequired to sense Suppression Poollevel and provide actuation v/ hen certain poollevellimits are exceeded. In the case of CMS-LT23A(B), Suppression Pool Level, two operable
,                              channels are required in order to meet Technical Specifications. Operation with less than two channels requires a plant shutdown within 12 hours. In order to accomplish
                            - quarterly close testing of SW V31 (V9), an attemate air supply for the bubbler., must
                            - be provided during the testing activities. Providing a bottled air supply for the bubblers would extend the time required to perform the testing.
Due to the time involved and the complex nature of the required test procedure, testing is not practical during normal operation.
NUREG-1482 defines impractical conditions which are a basis for defermt of testing.
O d
One of these conditioi.s is testing which could '... involves a hardship; i.e., a limiting condition of operation for operation of 3 to 4 hours in length...'. NUREG-1482 also -
defines extenuating circumstances where extension of the test intervalis justified.
1 OF 2
 
g~ . gg          River Bend Station inservice Testing PI:n for Pumps tnd V:lves Interv:I2, R: vision 0
                                      ' COLD SHUTDOWN JUSTlFICATION n
V-CSJ 023 One of the extenuating &cumstances is testing where '... compliance would result in hardship or unusual difficulty without a compensating increase in level of quality and
.                            safety..'
Partial-stroke exercising is precluded by the same conditions as full-stroke exercising,
 
==REFERENCES:==
NUREG 1482 Section 3.1(1) and 3.1.1.
APPROVAL:          Not Applicable.                                                                                1 O
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    .-                  ,                  -  ~,      -                                , --                    ,            e
 
g                  . River Cond Station Inservic3 Testing Plan for Pumps and Valves Interval 1, Revision 0
      ~ gg COLD SHUTDOWN JUSTIFICATION A                                                    CSJ 024 V
Code Component ID    Class      Category      Description SYSTEM: 609 - DER    EQUIPMENT DRAINS                                                        GE CODE:
DER V4            2            AC      CONTAINMENT ISOLATION VLV DER-AOV 126 BYPASS CHECK VALVE TEST REQUIREMENT:      Quarterly exercise testing in accordance with ASME/ ANSI OMa 1988, Part 10 Paragraph 4.3.2.1.
ALTERNATE TESTING: An exercise test of this valve during cold shutdown if not performed within the previous 92 days.
BASIS:                This valve is a simple check valve that is not equipped with position indication. The valve has an active safety to open to provide thermal overpressure protection for the associated containment penetration. The valve has an active safety function to close to provide containment isolation.
In order to open and close exercise the valve quarterly, flow through the associated penetration must be isolated and test hoses and an attemate water supply source O                        must be utilized. Isolation of the penetration for an extended period of time would V                        result in overflowing of the drywell sumps as the sump pump flow path would be isolated. Additionally, monitoring of drywellleakage could not be accomplished with the penetration isolated as the leakage rate is calculated from the sump pump run-time.
NUREG-1482 defines extenuating circumstances where extension of the test interval is justified. One of the extenuating circumstances is testing where ' .. compliance would result in hardship or unusual difficult without a compensating increase in level of quality and safety...'.
Partial-stroke exercising is precluded by the same conditions as full-stroke exercising.
 
==REFERENCES:==
NUREG-1482 Section 3.1(1).
APPROVAL:              Not ApplicaW.
l i
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River Bend Station Inservic3 Testing Plan for Pumps cnd Valves g                                            Interval 2, Revision 0
                      -y COLD SHUTDOWN JUSTIFICATION
(]_                                                                  CSJ 025 V
Code Component ID  Class        Category    Description SYSTEM: 254 - SWP - SERVICE WATER STANDBY (SSW)                                              GE CODE:
SWP V135          3              C      HPCS DIESEL GEN ENGINE WATER HEAT EXCHANGER SERVICE WATER SUPPLY HEADER CHECK VALVE SWP V136          3              C      HPCS DIESEL GEN ENGINE WATER HEAT EXCHANGER SERVICE WATER SUPPLY HEADER CHECK VALVE SWP V143          3              C      HPCS DIESEL GEN ENGINE WATER HEAT EXCHANGER SERVICE WATER RETURN HEADER CHECK VALVE SWP-V144          3              C      HPCS DIESEL GEN ENGINE WATER HEAT EXCHANGER SERVICE WATER RETURN HEADER CHECK VALVE TEST REQUIREMENT:      Quartetty exerciso testing in accordance with ASME/ ANSI OMa-1988, Part 10, Paragraph 4.3.2.1.
ALTERNATE TESTING: Perform reverse flow testing of these valves during cold shutdown if not performed within the previous 92 days, g                  BASIS:                Reverse flow testing of the listed check valves requires the use of nonintrusive
        '                                  methods to prevent having to isolate both loops of Service Water to and from the Diesel Generators. Because the valves are 8 inches in size, a special radiography source must be obtained for each test performance. The process is too burdensome to be performed on a quarterly basis.
NUREG-14b2 defines extenuating cimmstances where extension of the test interval is justified. One of the extenuating circumstances is testing where '... compliance would result in hardship or unusual difficulty without a compensating increase in the level of quality and safety. '
REFERENCESt            NUREG 1482 Section 3.1(1).
APPROVAL:              Not Applicable.
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g                    RiverCond Station inservicD Testing PI:n for Pumps cnd V:lves Interv:I 2, Revillon 0
      ~. y COLD SHUTDOWN JUSTIFICATION CSJ-026 O                  Code Component ID    Class        Category Description SYSTEM: 251 - FPW - FIRE PROTECTION -WATER & ENG PUMP                                        GE CODE:
FPW-V263          2              AC      REACTOR BUILDING FIRE PROTECTION HEADER INBOARD CHECK VALVE TEST REQUIREMENT:      Quarterly exercise testing in accordance with ASME/ ANSI OMa-1988, Part 10, Paragraph 4.3.2.1.
ALTERNATE TESTING: An exercise test of this valve during cold shutdown if not performed within the previous 92 days.
BASIS:                  This valve is located inside Containment in the single Fire Protection supply line to the Containment fire hose racks. Verification of reverse flow closure requires closing the downstream rminual isolation valve, closing the outside Containment motor operated containment isolation valve, draining the isolated piping section, attaching an extemal source of water to a downstrcam tap and performing a valve closure leak test. During this time Fire Protection Water is isolated from the Containment loads. Technical Specification Section TR 3.7.9.4 only allows Fire Protection Water to be unavailable f                          for one hour. The required test method would violate the Technical Specification time requirement. A non intrusive method could be utilized, but because the valve is 6 inches in size, a special radiography source must be obtained for test performance.
This process is too burdensome to be performed on a quarterly basis.
NUREG-1482 defines impractical conditions which are a basis for deferral of testing.
One of these conditions is testing which could ' .. involves a hardship; i.e., c limiting condition of operation for operation of 3 to 4 hours in length.. *. NUREG-1482 also defines extenuating circumstances where extension of the test intervalis justified.
One of the extenuating circumstances is testing where '... compliance would rcault in hardship or unusual difficulty without a compensating increase in level of ruality and safety..'.
 
==REFERENCES:==
NUREG-1482 Section s 3.1(1) and 3.1.1 APPROVAL:              Not Applicable.
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    .g-y River Cond Station Inservic3 Testing PI:n for Pumps cnd V:lves Interv:12, R:vi:lon 0 COLD SHUTDOWN JUSTIFICATIO.N CSJ 027 O\
Code -
Component ID -    Class      Category      Description SYSTEM: 266    SWP . SERVICE WATER - STANDBY (SSW)                                                  GE CODE:
    - SWP V147          3              C      STANDBY SERVICE WATER PUMP A DISCHARGE CHECK VALVE SWP-V148            3              C      STANDBY SERVICE WATER PUMP C DISCHARGE CHECK VALVE SWP V149 .          3              C      STANDBY SERVICE WATER PUMP B DISCHARGE CHECK VALVE SWP.V150            3              C      STANDBY SERVICE WATER PUMP D DISCHARGE CHECK VALVE TEST REQUIREMENT:        Quarterly exercise testh , in accordance with ASME/ ANSI OMa 1988, Part 10, Paragraph 4.3.2.1.
ALTERNATE TESTING: An exercise test of each valve during cold shutdown if not performed within the previous 92 days.
BASIS:                  Full stroke open exercise testing of the listed valves requires initiation of the Standby Service Water System, with a subsequent loss of the Normal Service Water System (a few seconds), and a turbine trip / reactor scram.
_O                            These SSW pump discharge check valves are part-stroked open during quarterly pump testing. The testing uses a test loop which does not allow pump full flow.
Additionally, due to the limited capacity of the test loop, positive evidence of idle pump discharge check valve closure cannot be obtained during quarterly pump testing.
NUREG-1482 defines extenuating circumstances where extension of the test interval is justified. One of the extenuating circumstances is testing where ',-.the system design makes compliance impractical...'.
 
==REFERENCES:==
NUREG-1482 Section 3.1(2).
APPROVAL:              Not Apphcable.
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q                  River Bend Station Inservico Testing Plan for Pumps tnd V:lves Interval 2, Revillon 0
    ~- y                                                                                                            i COLD SHUTDOWN JUSTIFICATION CSJ-028 Code                                                                                            l Component ID    Class      Category      Description SYSTEM: 609 - DFR - FLOOR DRAINS                                                                GE CODE:
DFR-V180        2            AC        INBOARD CONTAINMENT ISOLATION VLV DFR-AOV101 BYPASS CHECK VALVE TEST REQUIREMENT:    Quarterly exercise testing in accordance with ASME/ ANSI OMa-1988, Part 10, Paragraph 4.32.1.
ALTERNATE TESTING: An exercise test of the valve during cold shutdown if not performed within the last 92 days.
BASIS:                Verification of forward flow operability of this check valve requires attaching a water source to a downstream tap and opening an upstream tap to verify that the valve passes flow. To preclude flow of water into the drywell sump during testing an inline inanuallocked open valve (DFR V54) must be closed. Valve DFR V54 is located inside th9 Drywellwhich is inaccessible during plant operation. Because of dose rates in the drywell during normal operation, entry into the drywell above 5% power is restricted. If the inline vah e is not closed a potential exists for flow into the drywell O
N.J sump which would add to the unidentified bakage in the drywell.
To verify reverse flow closure of the valve also requires attaching a water source to an upstream tap and opening a down stream tap to verify the absence of flow across the valve. This procedure has the same potential for flow into the drywell sump and also requires that valve DFR-V54 be closed.
NUREG-1482 defines impractical conditions which are a basis for deferral of testing.
One of which is * ..The required measurements or appropriate observations cannot be made because of physical constraints. Examples include a component located in an area inaccessible during power operation.. '.
Partial stroke exercising is precluded by the same conditions as full-stroke exercising.
 
==REFERENCES:==
NUREG-1482 Sections 2.4.5 and 2.5.1.
APPROVAL:            Not Applicable.
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                                                                . Interval 2, Revision 0
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                                            - COLD SHUTDOWN JUSTIFICATION CSJ 029
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Code Component ID    Class      Category      Description SYSTEM: 254 - CPM    HYDROGEN MtXING                                                      GE CODE: .
            . CPM.MOV1 A      2              B        DRYWELL HYDROGEN MIXING TRAIN A OUTLET LINE DRYWELL OUTBOARD ISOLATION VALVE CPM-MOV1B        2              B        DRYWELL HYDROGEN MIXING TRAIN B OUTLET LINE DRYWELL OUTBOARD ISOLATION VALVE CPM MOV2A        2          >
B        DRYWELL HYDROGEN MIXING TRAIN A INLET LINE DRYWELL OU1 BOARD ISOLATION VALVE CPM-MOV2B        2              B        DRYWELL HYDROGEN MIXING TRAIN B INLET LINE DRYWELL OUTBOARD ISOLATION VALVE CPM-MOV3A        2              B        DRYWELL HYhROGEN MIXING TRAIN A OUTLET LINE DRYWELL INBOARD ISJeATION VALVE CPM-MOV3B        2              B        DRYWELL HYDROGEN MIXING TRAIN B OUTLET LINE DRYWELL INBOARD ISOLATION VALVE CPM-MOV4A        2              B        DRYWELL HYDROGEN MIXING TRAIN A INLET LINE DRYWELL INBOARD ISOLATION VALVE CPM-MOV4B        2              B        DRYWELL HYDROGEN MIXING TRAIN B INLET LINE DRYWELL INBOARD ISOLATION VALVE
  \
TEST REQUIREMENT:      Quarterly exercise testing in accordance with ASME/ ANSI OMa 1988, Part 10, Paragraphs 4.2.1.1.
ALTERNATE TESTING: An exercise test of each valve during cold shutdown if not performed within the previous 92 days.
BASIS:                The test frequency for the listed valves is restricted to cold shutdown conditions to limit the opening of the hydrogen mixing inlet and outlet valves during MODES 1,2, and 3, because these valves have never been demonstrated capable of closing during accident conditions in the drywell. Technical Specification Surveillance Requirement SR 3.6.3.3.1 restricts testing to 'Every cold shutdown, if not performed within the previous 92 days.' The SR ensures that the hydrogen mixing valves remain closed during Modes 1,2, and 3, or, if open, are only open for a limited period of time over a 365 day cycle.
Partlakstroke exercising is precluded by valve control circuitry which does not allow partiabstroke operation.
NUREG-1482 defines extenuating circumstances where extension of the test interval is justified. One of the extenuating circumstances is testing where '...the system design makes compliance impractical',
n>
 
==REFERENCES:==
NUREG 1482 Section 3.1(2).
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River Cend Station Inservico Tcsting PI:n for Pumps tnd V:lv:2-Int:rv:12, R:vi:lon 0 -
i, COLD SHUTDOWN JUSTIFICATION O  APPROVAL:    - Not Applicable.
CSJ-029 O
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River Bend Station Inservico Testing Plan for Pumps ind Wives gg                                                      Interval 4, Revision 0; COLD SHUTDOWN JUSTIFICATION '
CSJ-030 Code                                                                                                                  .
                - Component ID '      Class                  Category . Description
: SYSTEM: 284 - SWP -' SERVICE WA1ER STAND 8Y(SSW)                                                                      OE CODE:
J SWP-MOV502AE            3                      B.      CONTAINMENT UNIT COOLER A SUPPLY HEADER INBOARD.                                          i CONTAINMENT ISOLATION VALVE                                                              i
: SWP-MOVS028 -            3-                    3-      CONTAINMENT UNIT COOLER B SUPPLY HEADER INBOARD CONTAINMENT ISOLATION VALVE -                                                        -.
_2                      -
A      CONTAINMENT UNIT COOLER A RETURN HEADER INBOARD                                          !
l                L SWP-MOV503A CONTAINMENT ISOLATION VN.VE
                  -SWP-MOV5038            2                      A      CONTAINMENT UNIT COOLER L' RETURN HEADER INBOARD CONTAINMENT ISOLATION P ,:.VE SWP-MOV504A          _3                      B      FUEL POOL COOI ER A SERVICE WATER RETURN LINE ISOLATION VALVE
                ' SWP-MOV504B            3                      B      FUEL POOL COOLER B SERVICE WA1 ER RETURN LINE ISOLATION VALVE SWP-MOV510A            3                      B      FUEL POOL COOLER A SERVICE WATER SUPPLY LINE ISOLATION VALVE
                  'SWP-MOV510B          '3                      B      FUEL POOL COOLER B SERVICE WATER SUPPLY LINE ISOLATION VALVE SWP-V203 =              3                      C      CONTAINMENT UNIT COOLER B SUPPLY HEADER CHECK VALVE
{DWNSTRM OF INBOARD CNTMNT ISOL VLV}
SWP-V204                3                      C      CONTAINMENT UNIT COOLER A SUPPLY HEADER CHECK V3 LVE (DWNSTRM OF INBOARD CNTMNT ISO 6 V .V}
TEST REQUIREMENT:                  Quarterly exercise testing in accordance with ASME/ ANSI OMa 1988, Part 10, Paragraphs 4.2.1.1 and 4.3.2.1.
in                ALTERNATE TESTING: An exercise test of each valve during cold shutdown if not performed within the
                                                  - previous 92 days.
BASISt                            Exercising the valves during normal plant operations would result in impurities from -
the Standby Service Water System being introduced into the essentially pure Reactor Plan' Component Cooling Water System and Ventilation Chilled Water System.
Te%g during cold shutdown will allow sufficient time to restore normal water purity if t 74s contamination does occur.
Partiakstroke exercising of the check valves is precluded by the same conditions as
.                                                  full-stroke exercising.
Partial-stroke exercising of the power-operated valves is precluded by valve control -
circuitry which does not allow partial-stroke operation.
 
==REFERENCES:==
Reference RBC - 40430.~
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l                              -                                                                -
River Cond St: tion Inservice Tcsting Pi:n for Pumps cnd V:lv:s g'9,y,
        ~.                            Interval 2, R: vision 0 COLD SHUTDOWN JUSTIFICATION
    ,q                                    CSJ 030 APPROVAL:  Previously approved as Valve Relief Request VRR 11 in NRC Safety Evaluation Report (TAC No.64829). SER Approval: January 2,1991 O
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q                        River Bend Station Ins:rvic3 Testing PI:n for Pumps cnd V:lves Interv:I 2, R:vi:lon 0
  ~y COLD SHUTDOWN JUSTIFICATION r
-t CSJ-031 Code Component ID    Class                    Category Description SYSTEM: 204 - RHS                  RESIDUAL HEAT REMOVAL LPCI(RHR)                                                  GE CODE: E12 E12 VF050A        2                          C                          RESIDUAL HEAT REMOVAL PUMP A SHUTDOWN COOLING RETURN LINE CHECK VALVE E12 VF050B        2                          C                            RESIDUAL HEAT REMOVAL PUMP B SHUTDOWN COOLING RETURN LINE CHECK VALVE
_ TEST REQUIREMENT:                Quarterly exercise testing in accordance with ASME/ ANSI OMa-1988, Part 10, Paragraph 4.3.2.1.
ALTERNATE TESTING: An exercise test of each valve during cold shutdown if not performed within the previous 92 days.
BASIS:                              A close exercise test of the hsted check valves requires opening of an upstream vent connection and verification that little or no reverse flow is observed. During plant operation the downstream side of the check valves are exposed to Reactor Feedwater System pressure (approx.1150 psig) and temperature (approx. 425 F). Opening of an upstream vent could cause serious personnelinjury or equipment damage if the check valve leaks.
During cold shutdown conditions the downstream side of the check valves are exposed to much lower temperature and pressure conditions.
NUREG-1482 defines impractical conditions which are a basis for deferral of testing.
One of which is " . radiation exposure and personnel safety in certain plant modes..."
 
==REFERENCES:==
NUREG-1482, Section 2.4.5 and 2.5.1                                                          \
APPROVAL:                          Not applicable.
1 OF 1
 
l River Cend Station Inservica Testing PI:n for Pumps tnd V:lves g                                            Interval 2, Revision 0
        ~. y COLD SHUTDOWN JUSTIFICATION                                                    '
l p                                                    CSJ-032 V
Code                                                                                          i Component ID    Ctass      Category    Description                                                            l SYSTEM: 115 - CCP - CLOSED COOLING WATER - REACTOR PLANT                                    GE CODE.          j CCP V206          3            B        CCP SUPPLY FOR SPENT FUEL POOL SFC-E1B INLET ISOLATION VALVE CCP V208          3            B        CCP SUPPLY FOR SPENT FUEL POOL SFC-E1 A INLET ISOLATION VALVE TEST REQUIREMENT:      Quarterly exercise testing in accordance with ASME/ ANSI OMa-1988, Part 10, Paragraph 4.2.1.1,
      , ALTERNATE TESTING: An exercise test of each valve during cold shutdown if not performed within the previous 92 days.
BASIS:                The listed manual valves provide emergency make-up water to the Spent Fuel Pool in the event of the loss or depletion of the non-safety related Condensate Storage Tank (CST). In order to perform an exercise test of the listed valves, a portion of the Spent Fuel Pool Cooling System piping must be isolated to prevent contamination of the Spent Fuel Pool water. The SFC valves that are required to be closed to accomplish l
47                          the isolation are large (12 inch) manual gate valves that are operated through the use of remote handwheels (reach-rods). Due to the use of remote manual operators in the plant design, operation of the valves on a frequent basis could cause unnecessary wear and damage to the operators. No provisions exist to isolate the chilled water (CCP) flow through the valves without isolating cooling flow to equipment necessary for plant operation.
Partial-stroke exercising of the valves is precluded by the same conditions as r                            full-stroke exercising.
NUREG-1482, Section 2.4.5 states " impractical conditions justifying test deferrals are those that could...cause unnecessary cycling of equipment, or unnecessarily reduce the life expectancy of the plant systems and components."
 
==REFERENCES:==
NUREG-1482, Section 2.4.5 APPROVAL:              Not Applicable l
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g                                  River Cend Station Inservic3 Testing Plan for Pumps cnd V:lves Interv:I2, R: vision 0
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COLD SHUTDOWN JUSTlFICATION CSJ 033 Code Component ID            -Class                  Category Description SYSTEM: 201 - SLS - STANDBY LIQUID CONTROL (SLC)                                                                        GE CODE: C41 C41 MOVF001 A                    2                                            B  STANDBY LIQUID CONTROL STORAGE TANK A1 OUTLET VALVE A TO STANDBY LIQUID CONTROL PUMP A C41 MOVF001B                      2                                              B STANDBY LIQUID CONTROL STORAGE TANK A1 OUTLET VALVE B TO STANDBY LIQUID CONTROL PUMP B TEST REQUIREMENT:                    Quarterly exercise testing in accordance with ASME/ ANSI OMa 1988, Part 10, Paragraph 4.2.1.1.
ALTERNATE TESTING: An exercise test of each valve during cold shutdown if not performed within the previous 92 days.
BASIS:                                The exercise testing of the valves during normal plant operation will require that the entire system be declared inoperable during the testing and entry into the applicable LCO.
in order to exercise the MOVF001 A & D valves, both Standby Liquid Control pumps c
O',                                        are required to be isolated at the manual scction isolation valves (simultaneously) due to system cross tie piping configuration.
Opening F001 A/B (>20 second valves) wotid allow some Sodium Pentaborate to mix with the clean water in the pump suction. After exercising the valves, the contaminated water woukt have to be flushed, and chemical analysis performed on the flushed system water until acceptabla system water chemistry is achieved. This procedure could generate a large volume of sodium pentaborate contaminated water which can not be processed by normal rad waste. During this entire time the system would be inoperable and in an 8 hour LCO condition.
NUREG-1482 defines impractical conditions which are a basis for deferral of testing.
Or,e of these conditions is testing which could '... involve a hardship; i.e., a limiting condition of operation for operation of 3 to 4 hours in length...' NUREG-1482 also defines extenuating circumstances where extension of the test intervalis justified.
.                                            One of the extenuating circumstances is testing where '... compliance would result in hardship or unusual difficulty without a compensating increase in level of quality and safety..'
Partial-stroke exercising of the power operated valves is precluded by valve control circuitry which does not allow partial-stroke operation.
 
==REFERENCES:==
NUREG 1482 Section s 3.1(1) and 3.1.1(3).
APPROVAL:                              Not Applicable.
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                                    -            .~
l q~-  ggy River Cend Station Inservico Testing Plan for Pumps Cnd Valves
                              ..              Interv:I 2, R: vision 0 REFUELING OUTAGE JUSTlFICATION                                  1
-t                                                  ROJ-001 Code Component ID    Class    Category Description i
SYSTEM: 202 - SVV - SW COMPRESSORS / DRYERS                                        GE CODE B21 VF036A        2          AC      MAIN STEAM RELIEF VALVE AIR OPERATOR ACCUMULATOR A AIR INLET CHECK VALVE                                  )
I B21 VF036F        2          AC      MAIN STEAM RELIEF VALVE AIR OPERATOR ACCUMULATOR F AIR INLET CHECK VA.LVE B21 VF036G        2          AC      MAIN STEAM RELIEF VALVE AIR OPERATOR ACCUMULATOR G AIR INLET CHECK VALVE B21 VF036J        2          AC      MAIN STEAM RELIEF VALVE AIR OPERATOR ACCUMULATOR J AIR INLET CHECK VALVE B21 VF036L        2          AC      MAIN STEAM RELIEF VALVE AIR OPERATOR ACCUMULATOR L AIR INLET CHECK VALVE B21 VF036M        2          AC      MAIN STEAM REllEF VALVE AIR OPERATOR ACCUMULATOR M AIR INLET CHECK VALVE B21 VF036N        2          AC      MAIN STEAM RELIEF VALVE AIR OPERATOR ACCUMULATOR N AIR INLET CHECK VALVE B21 VF036P        2          AC      MAIN STEAM RELIEF VALVE AIR OPERATOR ACCUMULATOR P p                                        AIR INLET CHECK VALVE V  B21-VF036R        2          AC      MAIN STEAM RELIEF VALVE AIR OPERATOR ACCUMULATOR R AIR INLET CHECK VALVE B21 VF039B        2          AC      MAIN STEAM RELIEF VALVE AIR OPERATOR ACCUMULATOR B AIR INLET CHECK VALVE B21 VF039C        2          AC      MAIN STEAM RELIEF VALVE AIR OPERATOR ACCUMULATOR C AIR INLET CHECK VALVE B21 VF039D        2          AC      MAIN STEAM RELIEF VALVE AIR OPERATOR ACCUMULATOR D AIR INLET CHECK VALVE B21 VF039E        2          AC      MAIN STEAM RELIEF VALVE AIR OPERATOR ACCUMULATOR E AIR INLET CHECK VALVE B21 VF039H        2          AC      MAIN STEAM RELIEF VALVE AIR OPERATOR ACCUMULATOR H AIR INLET CHECK VALVE B21 VF039K        2          AC      MAIN STEAM RELIEF VALVE AIR OPERATOR ACCUMULATOR K AIR INLET CHECK VALVE B21 VF039S        2          AC      MAIN STEAM RELIEF VALVE AIR OPERATOR ACCUMULATORS AIR INLET CHECK VALVE TEST REQUIREMENT: Quarterly exercise testing in accordance with ASME/ ANSI OMa-1988, Part 10, Paragraph 4.3.2.1.
i v
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l River Bend Station Inservic2 Testing PI:n for Purnps cnd V:lves g                                            Interval 2, Revision 0
    .-- y REFUELING OUTAGE JUSTIFICATION ROJ-001
]V Al. TERNATE TESTING: Perform leak test every refueling outage. This will verify the closing function, in addition, air will be applied to exercise each valve to the open position after the leak test is performed.
BASIS:                Individual exercise testing of the listed valves requires access to the drywell where they are located. There is no access to the drywell during normal plant oper:ition and typical Cold Shutdowns are of insufficient duration to open the drywell. Additionally, ALARA concems are an important reason for not performing the testing curing Cold Shutdown (i.e. up to 2 man-rem exposure is likely even after waiting 60 days for decay).
Partial-stroke exercising either quarterly or at Cold Shutdown is precluded by the same conditions as full-stroke exercising.
 
==REFERENCES:==
Reference RBC - 40430 APPROVAL:            Not applicable.
NOTE: Relief previously granted (as VRR 9) on 1/02/91 in NRC Safety Evaluation Report ( TAC No. 64829 ), Principal Contributor: A. Keller o
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River Bend Station Inservic3 Testing PI:n for Pumps and V:lv:s q                                          lnterval2, Revision 0
    -- y REFUELING OUTAGE JUSTIFICATION (O
U ROJ 002 Code Component ID    Class      Category Description SYSTEM: 201 - SLS - STANDBY LIQUID CONTROL (SLC)                                            GE CODE: C41 C41 VF006        1            C        STANDBY LIQUID CONTROL PUMPS INJECTION LINE CHECK VALVE C41 VF007        1            C        STANDBY LIQUID CONTROL PUMPS INJECTION LINE CHECK VALVE T
_ EST REQUIREMENT:    Quarterly exercise testing in accordance with ASME/ ANSI OMa 1988, Part 10, Paragraph 4.3.2.1.
ALTERNATE TESTING: Forward flow operability of each valve will be verified each refueling outage as part of the associated SLC injection test. Reverse flow closure will be verified each refueling by establishing a reverse diJerential pressure across each valve.
BASIS:                C41 VF007 and a test valve for C41-VF006 are located in the drywell. The drywellis inaccessible during normal operation.
To verify reverse flow closure of these check valves requires establishing a reverse p)                        differential pressure across the valves and performing a leak test. This requires closure of a valve inside the drywell, which is not accessible.
Testing these valves open during operation would require injecting colel water into the reactor vessel causing unnecessary thermal stress to the reactor vessel and intemals.
SLC would be inoperative for at least several hours.
The valves could not be tested open during cold shutdown since by injecting flow inrough V32 or V34 to the vessel does not verify full flow without using the SLC pumps. Procedures using SLC pumps could delay plant startup.
 
==REFERENCES:==
Reference RBC - 40430.
APPROVAL:            Not applicable.
NOTE: Relief previously granted (as VRR-13) on 1/02/91 in NRC Safety Evaluation Report ( TAC No. 64829 ). Principal Contributor: A. Keller O
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i g                    River Cond Station Inservico Testing Plan for Pumps cnd Valves Interv:12, Revision 0 l
    - gg, REFUELING OUTAGE JUSTIFICATION                                                                  l ROJ 003 t
Code Component ID    Class. Category    Description SYSTEM: 204 - RHS    RESIDUAL HEAT REMOVAL LPCI(RHR)                                        GE CODE: E12 RHS-V240          1          AC        RESIDUAL HEAT REMOVAL PUMP C SHUTDOWN COOLING INLET CHECK VALVE TEST REQUIREMENT:      Quarterty exercise testing in accordance with ASME/ ANSI OMa 1988, Part 10, Paragraph 4.3.2.1.
ALTERNATE TESTING: An exercise test at each refueling outage.
BASIS:                  Exercise testing of this valve during normal operation is not possible since the valve and test connections are located in the Drywell which is not accessible during power operation. Exercise testing of this valve during cold shutdown is not practical since it
                        - would require both RHR Shutdown Cooling Systems to be inoperable.
Partial-stroke exercising either quarterly or at Cold Shutdown is precluded by the same conditions as full-stroke exercising.
 
==REFERENCES:==
Reference RBC - 40430.
APPROVAL:              Not applicable.
NOTE: Relief previously granted (as VRR 23) on 1/02/91 in NRC Safety Evaluation Report ( TAC No. 64829 ). Principal Contributor: A. Keller LJ 1OF1
 
q- gg              River Bend Station Inservic3 Testing Plan for Pumps cnd Valves Interval 2, Revision 0 REFUELING OUTAGE JUSTIFICATION n                                                    ROJ-004 V
Code Component ID    Class    Category Description SYSTEM: 109 - MSS - MAIN STEAM                                                              GE CODE: B21 B21 VF078B        3            C        MAIN STEAM LINE B PRESSURE RELIEF VALVE DISCH LINE TO DIFFUSER B VACUUM BREAKER CHECK VALVE B21 VF078J        3            C        MAIN STEAM LINE B PRESSURE RELIEF VALVE DISCH LINE TO DIFFUSER J VACUUM BREAKER CHECK VALVE TEST REQUIREMENT:      Quarterly exercise testing in accordanes with ASME/ ANSI OMa 1988, Part 10, Paragraph 4.3.2.1,
    - ALTERNATE TESTING: The listed vacuum breaker check valves will be exercised at each refueling outage.
BASIS:                Vacuum breaker check valves B21 VF078B and 821 VF078J are located in the Drywell approximately 30 ft above the nearest floor elevation and are only accessible by building scaffolding to the valves. During power operation the Drywellis inaccessible due to ALARA considerations. During typical Cold Shutdowns the transportation, erection and dismantling of scaffolding for this purpose is time prohibitive and could delay plant startup.
 
==REFERENCES:==
Reference RBC - 40430.
APPROVAL:              Not applicable.
NOTE: Relief previously granted (as VRR-57) on 1/02/91 in NRC Safety Evaluation Report ( TAC No. 64829 ). Principal Contributor: A. Keller A.
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River Bend Station Inservic3 Testing Plan for Pumps tnd Valves g-y                                            Interv:I2, Revision 0 REFUELING OUTAGE JUST1FICATION ROJ-005 Code Component ID    Class      Category      Description SYSTEM: 266 . SWP    SERVICE WATER - STANDBY (SSW)                                            GE CODE:
SWP V326          3            C        SERVICE WATER NORMAL SUPPLY HEADER A INLET CHECK VALVE SWP V327          3            C        SERVICE WATER NORMAL SUPPLY HEADER B INLET CHECK VALVE TEST REQUIREMENT: Quarterly exercise testing in accordance with ASME/ ANSI OMa 1988, Part 10, Paragraph 4.3.2.1.
ALTERNATE TESTING: An exercise te.it for each valve during every refueling outage.
BASIS:                Full stroke close exercise testing of the listed valves requires initiation of the Standby Service Water System. Initiation of the Standby Service Water System (SSW) during power operation would result in loss of the Normal Service Water System, and a turbine trip / reactor scram.
Restoration of the Normal Service Water system (after initiation of the SSW System) p                        during cold shutdown could result la . Jelay to plant restart.
g
 
==REFERENCES:==
Reference RBC 40430.
APPROVALt              Not applicable.
NOTE: Relief previously granted (as VRR Sb) on 1/02/91 in NRC Safety Evaluation Report ( TAC No. 64829 ). Principal Contributor: A. Keller.
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g~~ gg,              River Cond Station inservico Testing Plan for P.3mps and Valves Interval 2, Revision 0 REFUELING OUTAGE JUSTIFICATION ROJ-006 Code Component ID    Class      Category      Description SYSTEM: 062 - RDS    CONTROL ROD DRIVE HYDRAULIC (CRD)                                      GE CODE: C11-C11 MOVF083      2            A        CONTROL ROD DRIVE PUMP DISCHARGE HEADER CONTAINMENT ISOLATION VALVE C11 VF122          2            AC        CONTROL ROD DRIVE PUMP DISCHARGE HEADER IN CONTAINMENT CHECK VALVE TEST REQUIREMENT: Quarterly exercise testing in accordance with ASME/ ANSI OMa 1988, Pert 10, Paragraphs 4.2.1.1, and 4.3.2.1.
ALTERP. ATE TESTING: An exercise test of each valve during every refueling outage.
BASIS:                Exercising these valves quarterly or at Coki Shutdown would internJpt seal water flow to the recirculation pump shaft seals, and could result in damage to the seals.
Additionally, shutting down CRD to the HCUs at low reactor pressure requires venting of the 145 HCUs per the SOP, which could delay plant startup.
NUREG-1482 defines impractical conditions which are a basis for deferral of testing.
; T                        One of these conditions is testing of valves "...in support systems that perform a
-\                          function vital to the continued operation of the reactor coolant pumps, such as component cooling and the supply and retum of sealwater. Exercising these valves when the pumps are operating could result in pump damage..."
Partial-stroke exercising of the power operated valve is precluded by valve control circuitry which does not allow partia. stroke operation.
 
==REFERENCES:==
NUREG-1482, Section 3.1.1.4.
APPROVAL:              Not Applicable.
/D U
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River Bend Station Inservic3 Testing Plan for Pumps and V:lves y                                                                Intervil2, Revislon 0 REFUELING OUTAGE ' JUSTIFICATION ROJ 007 -
O                      Code Component ID    Class        Category                            Description -
SYSTEP'.: 109 - MSS - MAIN STEAM                                                                                            GE CODE: B21 B21 RVF041 A      1            BC                              MAIN STEAM LINE A PRESSURE RELIEF VALVE B21-RVF041B        1            BC                              MAIN STEAM LINE B AUTO DEPRESSURIZATION SS STEM PRESSURE RELIEF VALVE B21 RVF041C        1            BC                              MAIN STEAM LINE C AUTO DEPRESSURIZATION SYSTEM PRESSURE RELIEF VALVE B21 RVF041D -      1            BC                              MAIN STEAM LINE D AUTO DEPRESSURIZATION SYSTEM PRESSURE RELIEF VALVE B21-RVF041F        1            BC                              MAIN STEAM LINE B PRESSURE RELIEF VALVE B21 RVF041G        1            BC                              MAIN STEAM LINE C PRESSURE RELIEF VALVE B21 RVF041L      -1            BC                              MAIN STEAM LINE C PRESSURE RELIEF VALVE B21 RVF047A        1            BC                              MAIN STEAM LINE A AUTO DEPRESSURIZATION SYSTEM PRESSURE RELIEF VALVE B21 RVF0478        1            BC                              MAIN STEAM LINE B PRESSURE RELIEF VALVE f,~    B21 RVF047C        1            BC                              MAIN STEAM LINE C AUTO DEPRESSURIZATION SYSTEM t                                                                        PRESSURE RELIEF VALVE B21 RVF047D          1            BC                              MAIN STEAM LINE D PRESSURE RELIEF VALVE B21 RVF047F          1            BC                              MAIN STEAM LINE B PRESSURE RELIEF VALVE B21-RVF051B        1            BC                              MAIN STEAM LINE B PRESSURE RELIEF VALVE B21 RVF051C        1            BC                              MAIN STEAM LINE C PRESSURE REL!EF VALVE B21 RVF051D        1            BC                              MAIN STEAM LINE D PRESSURE RELIEF VALVE B21 RVF051G          1          BC                              MAIN STEAM LINE C AUTO DEPRESSURIZATION SYSTEM PRESSURE REllEF VALVE TEST REQUIREMENT:        Quarterly exercise testing in accordance with ASME/ ANSI OMa 1988 Part 10, Paragraph 4.2.1.1
      . ALTERNATE TESTING: An exercise test of each valve during every refueling outage. SRV tailpipe steam flow, Main Steam line flow decrease, or indication on the SRV tailpipe acoustic monitor will be used to provi@ positive indication of valve stroke.
BASIS:                  Operation of these valves during power operation causes reactor pressure and power transients that could result in a reactor trip. These valves should not be exercised quarterly during power operations as the failure of one of these valvos to close may O\                            result in a rapid depressurization and cooldown of the reactor vessel (loss-of-coolant accident).
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g~ g,y        River Cond Station inservic) Testing Plan for Pumps cnd Velves Interval 2, Revi:lon 0 REFUELING OUTAGE JUSTIFICATION
  ,                                              ROJ-007 NUREG-0626, " Generic Evaluation of Feedwater Transients and small break Loss-of-Coolant Accidents in GE Designed Operating Plants and Near Term Operating License Applications" recommends reduction of challenges to relief valves to lessen the risk of a Small Break LOCA ( see also NUREG-0737, Section ll.K.3.16.).
Therefore a reduced frequency of testing these valves is appropriate.
 
==REFERENCES:==
NUREG-0626 NUREG-0737, Section 11.K.3.16 NUREG 1482, Section 4.3.4 APPROVAL:      Not applicable.
NOTE: Relief previously granted (as VRR 22) on 1/02/91 in NRC Safety Evaluation Report ( TAC No. 64829 ). Principal contributor: A. Keller.
O 2OF2
 
River Bend Station Inservico Testing Plan for Pumps cnd V:lves g                                        Interval 2, Revision 0
  -y REFUELING OUTAGE JUSTIFICATION ROJ-008 Code ComponentID    Class    Category Description SYSTEM: 052 - RDS - CONTROL ROD DRIVE HYDRAULIC (CRD)                                GE CODE: C11 C11 AOV126-0417  2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-0421  2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 0425  2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11-AOV126-0429  2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11-AOV128-0433  2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11-AOV126-0437  2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-0441  2          B      CRD CHARGING WI R RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-0813  2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11-AOV126-0817  2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-0821  2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-0825  2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OFERATED VLV C11 AOV126-0829  2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV"6-0833    2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-0837  2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11-AOV126-0841  2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11-AOV126-0845  2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-1209  2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-1213  2          B-      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV1201217    2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV1261221    2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11-AOV126-1225  2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11-AOV126-1229  2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV Ci1 AOV126-1233  2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV1261237    2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-1241  2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-1245  2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-1249  2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-1605  2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERr0 ED VLV i                                              1 OF 21
 
RiverCend Station Inservice Testing Plan for Pumps cnd Valves g~.y                                        Interv:I 2, Revision 0 REFUELING OUTAGE JUSTIFICATION ROJ 008
(~]
v                      Code Component ID      Class    Category  Description SYSTEM: 052 - RDS - CONTROL ROD DRIVE HYDRAULIC (CRD)                              GE CODE: C11 C11 AOV1261609 2              B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-1613    2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-1617    2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-1621    2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11-AOV126-1625    2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11-AOV1261629    2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-its33  2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV Ci1 AOV126-1637    2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-1641    2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11-AOV126-1E45    2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-1649    2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-1653    2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV
(    C11 AOV126-2005    2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV
% j' C11 AOV126-2009    2          B      CRD CHARGING WTR RISER INLT SCRAM AIR CPERATED VLV C11 AOV126-2013    2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11-AOV126-2017    2          C      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-2021    2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-2025    2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11-AOV126-2029    2          b      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11-AOV126-2033    2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-2037    2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-2041    2          B      CRD CHARGIN3 WTR RISER INLT SCRAM AIR OPERATED VLV C11-AOV12G-2045    2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 *.OV126 2049    2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11-AOV126-2053    2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11-AOV126-2405    2          B      CRD CH/RGING WTR RISER INLT SCRAM AIR OPERATED VLV C11-AOV126-2409    2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV (n)    C11 AOV126-2413    2          B      CRD CHARGING WTh RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-2417    2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV 2 OF 21
 
Civer Bend Station Inservico Testing Plan for Pumps and V:lves Interval 2, Revision 0 y
REFUELING OUTAGE JUST1FICATION ROJ 008 O          Component ID CoM Class        Category Description                                                                        _
SYSTEM: 062                          RDS . CONTROL ROD DRIVE HYDRAULIC (CRD)                                                      GE CODE: C11 C11 AOV126 2421                            2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 2425                            2          B      CRD CHARGING WTR RiEER INLT SCRAM AIR OPERATED VLV C11 AOV126 2429                            2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 2433                            2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 2437                            2        'B        CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV128 2441                            2          B      CRD CHARGING W1R RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 2445                            2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 2449                            2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 3453                            2          B      CPO CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV120 2805                            2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 2809                            2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-2813                            2          B      CRD CHARGING WTR RISEC INLT SCRAM AIR OPERATED VLV C11 AOV126 2817                            2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 2821                            2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 2825                            2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 2829                            2          8      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-2833                            2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOVi?6-2837                            2          B      CRD CHA'tGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 2841                            2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 2845                            2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 2849                            2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 2853                            2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 3205                            2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 3209                            2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 3213                            2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 3217                            2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPiRATED VLV C11 AOV126 3221                            2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOVt26 3225                            2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-3229                            2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV 3 OF 21
 
River Bend Station inservic) Testing Plan for Pumps and V:tves Interval 2, Revision 0 gg REFUELING OUTAGE JUSTIFICATION
  ~'
i                                                  ROJ 008 (O                        Code Class      Category  Description Component ID RDS CONTROL ROD DRIVE MYDRAULIC (CRD)                                GE CODE: C11 SYSTEM: 052 C11 AOV126 3233 2                B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 3237      2            B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 3241      2            B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 3245      2            B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 3249      2            B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 3253      2            B      CRC CHARGING WTR RISER INLT SCRAM AIR OPF. RATED VLV C11 AOV126 3605      2            B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-3600      2            B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-3613      2            B      CRD CHARGING WTR RISER INLT SCRAM AIP O' dRATED VLV C11 AOV126 3617      2            B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-3621      2          B      CRD CHARGING WTR RISER INLT SCRAM A;R OPERATED VLV C11 AOV126 3625      2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV O
\    l C11 AOV126 3629      2          B      CRD CHARGING WTR RISER INLT SCRAM AIR 3PERATED VLV C11 AOV126 3633      2          B      CRD CHARGING NTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-3637      2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 3641      2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 3645      2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-3649      2          B      URD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 3653      2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-4005      2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-4009      2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOv126-4013      2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-4017      2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-4021      2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-4025      2            B      CRD CHARGING WTR RISER INLT SCPAM AIR OPERATED VLV C11 AOV120-4029      2            b      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-4033      2            B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-4037      2            B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 4041      2            B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV 4 OF 21
 
River Bend Station Inservic) Testing Plan for Pumps and Valves Interval 2, Revision 0 y
REFUELING OUTAGE JUSTIFICATION ROJ 008
]v                  Code Component ID    Class      CateDory Description SYSTEM: 052 . RDS      CONTROL ROD DRIVE HYDRAULIC (CRD)                            GE CODE: C11 C11 AOV126-4045    2          B      CRD  CHARGING    WTR  RISER INLT SCRAM  AIR OPERATED VLV C11 AOV126-4049    2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 4053    2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-4409    2          B      CRD CHARGING WTR RISER INLT SCRAM AtR OPERATED VLV C11dOV12! 4413    2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-4417    2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-4421    2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-4425    2          B      CRD CHARGING VAR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-4429    2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-4433    2          B      CRD CHARGING WTR RISER INLT ECRAM AIR OPERATED VLV C11 AOV126-4437    2          B      CRD CHARGING WTR RISER INLi SCRAM AIR OPERATED VLV C11 AOV126-4441    2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-4445    2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-4449    2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-4813    2          B      CRD CHARGING WrR RISER INLT SCRAM AIR OPERATED VLV C1, .AOV126-4817  2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-4821    2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-4825    2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV12S-4829    2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-4833    2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-4837    2          8      CRD CHARGING WTR RISER INLT SCRAM AIR OPER/i ED VLV C11 AOV126-4841    2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-4845    2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-5217    2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-5221    2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-5225    2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-5229    2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV p) t  C11 AOV126-5233    2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-5237    2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV 5 OF 21
 
I River Cond Station Inservico Testing Plan for Pumps and Valves Interval 2, Revision 0 y
REFUELING OUTAGE JUSTIFICATION ROJ-008 Code ComponentID                        Class      Category Description GE CODE: C11 SYSTEM: 062 . RDS . CONTROL ROD DRIVE HYDRAULIC (CRD)
C11 AOV126 5241                        2                  8  CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV127 0417                      2                  B  SCRAM DISCHARGE RISER OUTLET AIR OPERAYED ISOL VLV C11 AOV127 0421                      2                  B  SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV                                          ,
C11 AOV127 0425                      2                  B  SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 0429                      2                  B  SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 0433                      2                  B  SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 0437                      2                  B  SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 0441                      2                  B  SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL WV C11 AOV127 0813                      2                  B  SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 0817                      2                  B  SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 0821                      2                  B  SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 0825                      2                B  SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 0829                      2                9  SCRAM DISCHARGE RISER OUTLET AIR OPERATED lOL VLV C16 AOV127 0833                      2                B  SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 0837                      2                B  SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 0841                      2                  B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 0845                      2                  B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV1271209. 2                                        B  SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV1271213                        2                  B  SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV1271217                        2                  B  SCRAM DISCHARGE RISER OUTLET A!R OPERATED ISOL VLV C11 AOV1271221                      2                  B  SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV1271225                      2                  B  SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV1271229                      2                  B  SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV1271233                      2                  B  SCRAM DISCHARGE RISER OUTLET AIR OPCRATED ISOL VLV C11 AOV1271237                        2                B  SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV1271241                        2                B  SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV1271245                        2                B  SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV1271249                        2                B  SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV1271605                      2                B  SCRAM DISCHARCE RISER OUTLET AIR OPERATED ISOL VLV l
l 6 OF 21                                                                          ,
 
- . - - - - - -                  . . .      .    . - - -      _ - -        --  - . = - .    - _ - - - - . - .            -- - ._-
g~~ y                    Mover Bend Station Inservice Testing Men for Pumps and Valves Interval 2, Revision 0 REFUELING OUTAGE JUSTIFICATION ROJ 008 O*                Component ID Code Class    Category Description SYSTEM: 062 - RDS . CONTROL ROD DRIVE HYDRAULIC (CRD)                                            GE CODE: C11 C11 AOV1271609 2                    B    SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV1271613        2              B    SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV i
C11 AOV1271617        2              B    SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV1271621        2              B    SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV1271625        2              B    SCRAM DISCHARGE RISER OUTLET AIR OPF"\TED ISOL VLV C11 AOV1271629        2              B    SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV1271633        2              B    SCRAM DISCH ARGE RISER OUTLET AIR OPERATED ISOL VLV                          f C11 AOV1271637        2'            B    SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV1271641        2              B    SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV1271645        2              B    SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV1271649        2              B    SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV1271653        2              B    SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 2005      2              B    SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 2009      2              B    SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 2013      2              B    SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 2017      2              B    SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 2021      2              B    SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 2025      2              B    SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 2029      2              B    SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 2033      2              B    SCRAM DISCHARGE RISER OUTLET AIR OPCRATED ISOL VLV C11 AOV127 2037 - 2                  B    SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 2041      2              B    SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 2045      2              B    SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 2049      2              B    SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 2053      2              B    SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 2405      2-            B    SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 2409      2              B    SCRAM DISCHARGE RISER OUTLE f AIR OPERATED ISOL VLV C11 AOV127 2413 - 2_                B    SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 2417      2              B-    SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV 7 OF 21
    ._          -      ~ ~ - -                            __      ___                      _ _              _ --    _          . ~ . . _
 
g                        River Bend Station Inservic3 Testing Plan for Pumps cnd Valves Interval 2, R: vision 0
        ~-J y, REFUELING OUTAGE JUSTIFICATION ROJ-008 O Component ID Code Class        Category  Descriplion                                              .
SYSTEM: 062      RDS . CONTROL ROD DRIVE HYDRAULIC (CRD)                                              GE CODE: C11 C11 AOV127 2421      2            B      SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 2425      2            B      SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 2429      2            B      SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 2433      2            B      SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV 1
C11 AOV127 2437      2            B      SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 2441      2            B      SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 2445      2            B      SCRAM DISCHARGd RISER OUTLET AIR OPERATED ISOL VLV i        C11 AOV127 2449      2            B      SCRAM DISCHARGE rider OUTLET AIR OPERATED ISOL VLV C11 AOV127 2453      2            B      SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 2805      2            B      SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 2809      2            B      SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 2813      2            B      SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 2817      2            B      SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 2821      2            B      SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 2825      2            B      SCRAM DISCHARGE RISER OUTLET A!R OPERATED ISOL VLV C11 AOV127 2829      2            B      SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 2833      2            B      SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 2837      2            B      SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 2841      2            B      SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127-2845      2            B      SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 2849      2            B      SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 2853      ?            8      SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 3205      2            B      SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 3209      2            B      SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 3213      2            B      SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 3217      2            B      SCRAM DISCHARGE RISr.R OUTLET AIR OPERATED ISOL VLV C11 AOV127 3221      2            B      SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 3225      2            B      SCRAM DISCHARGE RISER OUTLET AIR OPEPATED ISOL VLV C11 AOV127 3229      2            B      SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV 8 OF 21
                                                                                                ,-_,,            .m  g._        , , , , , __
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River Bend Station Inservic2 Testing Plan for Pumps and Valves g~~ y                                            Interval 2, Revislon 0 i
REFUELING OUTAGE JUSTIFICATION ROJ-008
-                    Code Component ID      Class    Category        Description SYSTEM: 052 . RDS . CONTROL ROD ORIVE HYDRAULIC (CRD)                                          GE UODE: C11            l C11 AOV127 3233    2          B            SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL WV                        l C11 AD/i27 3237    2          B            SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 3241    2          B            SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL WV C11 AOV127 3245    2          B            SCRAM DISCHARGE RlSER OUTLET AIR OPERATED ISOL VLV C11 AOV127 3249    2        *B              SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL WV i
C11 AOV127 3253    2          B            SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 3605    2          B            SCRAM DISCHARGE RISER OUTLET AIR OPERATED 1801 VLV C11 AOV127 3609    2          B            SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11.AOV127 3613    2          B            SCRAM DISCHARGE RISER OUTLET AIR OPERATED IS;)L WV C11 AOV127 3617    2          B            SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 3621    2          B            SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 3625    2          B            SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV O  C11 AOV127 3629    2          B            SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 3633    2          B            SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 3637      2          B            SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 3641      2          B            SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL WV C11 AOV127 3645      2          B            SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 3649      2          B            SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL V /
C11 AOV127 3653      2          B            SCRAM DISCHARGE RISER OUTLET A!R OPERATEC                    W.VLV C11 AOV127 4005      2          B            SCRAM DISCHARGE RISER OUTLET AIR OPERATED '                    1V C11 AOV127 4009      2          B            SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOt. VLV C11 AOV127 4913    2          B            SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV                        4
  ' C11 AOV127-4017    2          B            SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 4021    2          B            SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 4025    2          B            SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL WV C11 AOV127 4029    2          B            SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 4033    2          B            SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 4037    2          B          SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127-4041    2          B          SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV 9 OF 21
 
River Bend Station Inservico Testing Plan for Pumps Cnd V:lves Interval 2, R: vision 0 ggy REFUELING OUTAGE JUSTIFICATION ROJ 008                                                                          l O-                          Code Class        Ca W ory Description Component ID SYSTEM: 052 - RDS - CONTROL ROD DRIVE HYDRAULIC (CRD)                                                        GE CODE: C11 C11 AOV127 4045      2                    B  SCRAM    DISCHARGE                RISER OUTl ET AIR  OPERATED                ISOL VLV C11 AOV127 4049      2                    B  SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 4053      2                    B  SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 4409    2                    B  SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 4413    2                    B  SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 4417    2                    B  SCRAM DISCH ARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127-4421    2                    B  SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 4425    2                    B  SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 4429    2                    B  SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 4433    2                    B  SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127-4437    2                    B  SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 4441    2                    B  SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127-4445    2                    B  SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127-4449    2                    B  SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 4813    2                    B  SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 4817      2                  B  SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 4821    2                    B  SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 4825    2                  B  SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127-4829    2                  B  SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 4833    2                  B  SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 4837    2                  B  SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 4841    2                    B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 4845      2                  B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 5217      2                  B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 5221    2                  B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 5225    2                  B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 5229    2                  B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C111AOV127 5233    2                  B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127-5237    2                  B SCRAM DISCHARGE WSER OUTLET AIR OPERATED ISOL VLV 10 OF 21
 
g-y                  River Bend Station Inservice Testing Plan for Purnps and Valves Interval 2, Revision 0 REFUELING OUTAGE JUSTIFICATION ROJ.008 Code Component ID      Class        Category    Description 3YSTEM: 062 RDS          CONTROL ROD DRIVE HYDRAULIC (CRD)                                    GE CODE: C11 C11 AOV127 5241    2              B      SCRAM DISCHARGE RISEE "RLET AIR OPERATED ISOL VLV C11 V114-0417      2            C        SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 0421      2            C        SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 0425      2            C        SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114-0429      2          'C        SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 0433      2            C        SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114-0437      2            C        SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 0441      2            C        SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114-0813      2            C        SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114-0817      2            C        SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 0821      2            C        SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114-0825      2            C        SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 0829      2            C        SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 0833      2            C        SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 0837      2            C        SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114-0841      2            C        SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114-0845      2            C        SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V1141209        2            C        SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V1141213        2            C        SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V1141217        2            C        SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V1141221        2            C        SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V1141225        2            C        SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V1141229        2            C        SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V1141233        2            C        SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V1141237        2            C        SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V1141241        2            C        SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V1141245        2            C        SCRAM DISCHARGE RISER INLET CHECK VALVE
(  C11 V1141249        2            C        SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V1141605        2            C        SCRAM DISCHARGE RISER INLET CHECK VALVE 11 OF 21 T                &  -=v  -----W        -                  -.-                  N y yr r
 
River Bend Station Inservic3 Testing Plan for Pumps and Valves q                                      Interval 2, Revision 0
    -y REFUELING OUTAGE JUSTIFICATION ROJ-008
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Component ID Code Class    Category  Description SYSTEM: 052 RDS CONTROL ROD DRIVE HYDRAULIC (CRD)                                GE CODE: C11 C11 V1141609    2          C      SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V1141613    2          C      SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V1141617    2          C      SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V1141621    2          C      SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V1141925    2          C      SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V1141629    2          C      SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V1141633    2          C      6 CRAM DISCHARGE RISER INLET CHECK VALVE C11 V1141637    2          C      SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V1141641    2          C      SCRAM DIC'HARGE RISER INLET CHECK VALVE C11 V1141645    2          C      SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V1141649    2          C      SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114-1653  2          C      SCRAM C:SCHARGE RISER INLET CHECK VALVE C11 V114 2005  2          C      SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 2009  2          C      SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 2013  2          C      SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 2017  2          C      SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 2021  2          C      SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 2025  2          C      SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 2029  2          C      SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 2033  2          C      SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 2037  2          C      SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 2041  2          C      SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 2045  2          C      SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 2049  2          C      SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 2053  2          C      SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 2405  2          C      SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 2409  2          C      SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 2413  2          C      SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 2417  2          C      SCRAM DISCHARGE RISER INLET CHECK VALVE 12 OF 21
 
River Bend Station inservic3 Testing Plan for Pumps cnd Valves p.-y
      -                                        Interval 2, Revision 0 l
REFUELING OUTAGE JUST1FICATION p                                                  ROJ-008 V                    Code Component ID    Class      Category  Description SYSTEM: 052    RDS - CONTROL ROD DRIVE HYDRAULIC (CRD)                              GE CODE: C11 C11 V114 2421    2            C      SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 2425      2          C      SCRAM DISCHARGE RISER INLET CHECK VALVE                    l I
C11 V114 2429      2          C      SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114-2433      2          C      SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 2437      2          C      SCRAM DISCHARGE RI3ER INLET CHECK VALVE C11 V114-2441    2          C      SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 2445    2          C      SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 2449    2          C      SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114-2453    2          C      SCRAM DISCHARGE RISER INLET CHECK vat ~ d C11 V114 2805    2          C      SCRAM DISCHARGE RISER INLET CHEC' 4 s. .        .
C11 V114 2809    2          C      SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 2813    2          C      SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 2817    2          C      SCRAM DISCHARGE RISER INLET CHECK VALVE b.CN  C11 V114-2821    2          C      SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 2825    2          C      SCRAM DISCHARGE RISER INLET CHECK \'          VE C11 V114 2829    2          C      SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 2833    2          C      SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 2837    2          C      SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 2841    2          C      SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 2845    2          C      SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 2849    2          C      SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 2853    2          C      SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114-3205    2          C      SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 3209    2          C      SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 3213    2          C      SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 3217    2          C      SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 3221    2          C      SCRAM DISCHARGE RISER INLET CHECK VALVE
/    C11 V114-3225    2          C      SCRAM DISCHARGE RISER INLET CHECK VALVE V                                  C      SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 3229    2 13 OF 21
 
Civer Bend Station inservico Testing Plan for Pumps and Valves q- gg                                                                          Interval 2, Revision 0                                                        i REFUELING OUTAGE JUSTIFICATION r                                                                                                                  ROJ 008 j k                                                          Code
* Component ID                Class      Category                    Description SYSTEM: 052 . RDS - CONTROL ROD DRIVE HYDRAULIC (CRD)                                                                                            GE CODE: C11 ,
C11 V114 3233                2                  C                  SCRAM              DISCHARGE                        RISER INLET CHECK VALVE C11 V114 3237                2                  C                  SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 3241                2                  C                  SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 3245                2                  C                  SCRAM DISCHARGE RISER INLET CHECK VALVE
{
C11 V114 3249                2                  C                  SCRAM DISCHARGE RISER INLET CHECK VALVE                                                ,
C11 V114 3253                2                  C                  SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 3605                2                  C                  SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 3609                2                  C                  SCRAM DISCHARGE RISER INLET CHECK val VE C11 V114 3613                2                  C                  SCRAM DISCHARGE RISER INLET CHECK VAi.VE C11 V114 3617                2                  C                  SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 3621                2                  C                  SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 3625                2                  C                  SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 3629                2                  C                  SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 3633                2                  C                  SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 3637                2                  C                  SCRAM DISCHARGE RISER INLET CHECK VALVE                                                ,
C11 V114 3641                2                  C                  SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 3645                2                  C                  SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 3649                2                  C                  SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 3653                2                  C                  ECRAM DISCHARGE RISER INLET CHECK VALVE C11 V114-4005                2                  C                  SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114-4009                2                  C                  SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 4013                2-                  C                  SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 4017                2                  C                  SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 4021                2                  C                  SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114-4025                2                  C                  SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 4029                2                  C                  SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 4033                2                  C                  SCRAM DISCHARGE RISER INLET CHECK VALVE
                                - C11 V114-4037                2                  C                  SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114-4041                2                  C                  SCRAM DISCHARGE RISER INLET CHECK VALVE 14 OF 21
 
River Send Stedon Innervico Tennng Pfen for Pumps and Velves Interval 2, Movision 0 y
REFUELING OUTAGE JUSTIFICATION ROJ 008 O
Code Component ID                        Class                  Category  Descripton SYSTEM: 052 - RDS - CONTROL ROD DRIVE HYDRAULIC (CRD)                                                                        GE CODE: C11            i C11 V114 4045                        2                      C      SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 4049                        2                      C      SCRAM DISCHARGE RISER INLET CHECK VALVE                                      l i
C11 V114 4053                        2                      C      SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 4409                        2                      C      SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 4413                        2                    'C        SCRAM DISCHARGE RISER INLET CHECK V\LVE C11 V114 4417                        2                      C      SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114-4421                        2                      C      SCRAM DISCHARGE RISER INLET CHECK VALVE                                      ,
C11 V114-4425                        -2                      C      SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114-4429                        2                      C      SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114-4433                        2                      C      SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114-4437                        2                      C      SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 4441                        2                      C      SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114-4445                        2                      C      SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 4449                        2                      C      SCRAM DISCHARGE RISER INLET CHECK VALVE                                      ,
l C11 V114 4813                        2                      C      SCRAM DISCHARGE RISER INLET CHECK VALVE                                      .
C11 V114-4817                        2                      C      SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114-4821-                        2                      C      SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114-4825                        2                      C      SCRAM DISCHARGE RISER INLET CHECK VALVE                                      i C11 V114-4829                        2                      C      SCRAM DISCHARGE RISER INLET CHECK VALVE .
C11 V114 4833                        2                      C      SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114-4837                        2                      C      SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114-4841                        2                      C      SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 4845                        2                      C      SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 5217                        2-                    :C-      SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 5221                        -2                      C    : SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114-5225                        2                      C      SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 5229                        2-                      C      SCRAM DISCHARGE RISER INLET CHECK VALVE i                C11 V114 5233                        2                      C      SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 5237                        .21                      C      SCRAM DISCHARGE RISER INLET CHECK VALVE 15 OF 21
 
  - - . . _      . . . - - . - . . ~ . . -          - - - .- -                .. -        . - - .- -        -      - - - - - - - . .
r River Bend Station Inservics Testing Man for Pumps cnd V:lves                            1 y                                                Interv:I2, Revision 0                                                '
REFUELING OUTAGE JUSTIFICATION                                                    .
ROJ 008 Code                                                                                          ;
Component ID                  Class      Category  Description                                                            ;
SYSTEM: 082 - RDS                  CONTROL ROD DRIVE HYDRAULIC (CRD)                            GE CODE: C11 C SCRAM DISCHARGE RISER INLET CHECK VALVE                                i C11 V114 5241                  2 C11 V115-0417                  2                C CRD CHARGING WATER RISER INLET CHECK VALVE                              ,
C11 V115-0421                  2                C CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115-0425                  2                C CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115 0429 -                2                C CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115-0433                  2                C CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115-0437                  2                C CRD CHARGING WATER RISER INLET CHECK VALVE                              ,
C11 V115 0441                  2                C CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115 0813                  2                C CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115 0817                  2                C CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115 0821                  2                C CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115-0825                  2                C CRD CHARGING WATER RISER INLET CHECK VALVE
,              C11 V115-0829                  2                C CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115-0833                  2                C CRD CHARGING WATER RISER INLET CHECK VALVE.
C11 V115 0837                  2                C CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115-0841                  2                C CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115-0845                  2                C CRD CHARGING WATER RISER INLET CHECK VALVE                              ,
C11 V1151209                  2                C CRD CHARGING WATER RISER INLET CHECK VALVE C11 V1151213                  2                C CRD CHARGING WATER RISER INLET CHECK VALVE C11 V1151217                  2                C CRD CHARGING WATER RISER INLET CHECK VALVE C11 V1151221                  2                C CRD CHARGING WATER RISER INLET CHECK Va LVE  -
C11 V115-1225                  2                C CRD CHARGING WATER RISER INLET CHECK VALVE C11 V1151229                  2                C CRD CHARGlNG WATER RISER INLET CHECK VALVE C11 V1151233                  2L                C CRD CHARGING WATER RISER INLET CHECK VALVF.
C11 V1151237                  2                C CRD CHARGING WATER RISER INLET CHECK VALVE C11 V1151241                  2-                C CRD CHARGING WATER RISER INLET CHECK VALVE                            a C11 V1151245                  2                C CRD CHARGING WATER RISER INLET CHECK VALVE
:            , C11 V115-1249                  2                C CRD CHARGING WATER RISER INLET CHECK VALVE C11 V1151605                  2                C CRD CHARGING WATER RISER INLET CHECK VALVE 16 OF 21
 
River Bend Station Inservic3 Testing Plan for Putnps and Velves g.
        - ggg                                    Interval 2, Revision 0 f
REFUELING OUTAGE JUST1FICATION T                                              ROJ-008 Code Component ID    Class      Category  Description                                                                -
SYSTEM: 052 . RDS - CONTROL ROD DRIVE HYDRAULIC (CRD)                                          GE CODE: C11 C11 V1151609      2            C      CRD  CHARGING      WATER  RISER  INLET  CHECK          VALVE C11 V1151613      2            C      CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115-1617    2            C      CRD CHARGING WATER RISER INLET CHECK VALVE C11 V1151621      2            C      CRD CHARGING WATER RISER INLET CHECK VALVE C11 V1151625      2        *C        CRD CHARGING WATER RISER INLET CHECK VALVE C11 V1151629      2            C      CRD CHARGING WATER RISER INLET CHECK VALVE C11 V1151633      2            C      CRD CHARGING WATER RISER INLET CHECK VALVE C11 V1151637      2            C      CRD CHARGING WATER RISER INLET CHECK VALVE C11 V1151641      2            C      CRD CHARGING WATER RISER INLET CHECK VALVE C11 V1151645      2          C      CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115-1649      2          C      CRD CHARGING WATER RISER INLET CHECK VALVE C11 V1151653      2          C      CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115-2005      2          C      CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115-2009      2          C      CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115-2013      2          C      CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115-2017      2          C      CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115 2021      2          C      CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115-2025      2          C      CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115-2029      2          C      CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115 2033      2          C      CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115 2037      2          C      CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115 2041      2          C      CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115 2045      2          C      CRD CHARGING WATER RISER INLET CHECK VAi.Vti C11 V115-2049      2          C      CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115 2053    2          C      CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115-2405    2          C      CRD CHARGING WATER RISER INLET CHECK VALVE C11-V115 2409    2-          C      CRD CHARGING WATER RISER INLET CHECK VALVE t    C11 V115 2413    2          C      CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115 2417    2          C      CRD CHARGING WATER RISER INLET CHECK VALVE 17 OF 21
 
q                          Miver Bond Station innervic3 Testing Plan for Pumps and Valves                        (
Interval 2, Movision 0
      -y                                                                                                              >
REFUELING OUTAGE JUSVFICAVON p                                                        ROJ 008 L)    Component ID Code Ciass          Category Description i
SYSTEM: 052 . RDS          CONTROL ROD DRIVE HYDRAULK: (CRD)                                  GE CODE: C11 C11 V115-2421            2          C      CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115 2425            2          C      CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115 2429            2          C      CRD CHARGING iNATER RISER INLET CHECK VALVE C11 V115 2433            2          C      CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115 2437            2          C      CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115 2441            2          C      CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115 2445            2          C      CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115 2449            2          C      CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115 2453            2          C      CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115-2805            2          C      CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115 2809            2          C      CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115-2813            2          C      CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115 2817            2          C      CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115-2821            2          C      CRD CHARGING WATER RISER INLET CHECK          ,
VALVE C11 V115 2825            2          C      CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115 2829            2          C      CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115 2833            2          C      CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115 2837            2          C      CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115-2841            2          C      CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115 2845            2          C      CRO CHARGING WATER RISER INLET CHECK VALVE C11 V115 2849            2          C      CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115 2853            2          C      CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115 3205            2          C      CRD CHARGING WATER RISER INLET CHECK VALVE C11 Vt15 3209            2          C      CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115 3213            2          C      CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115 3217            2          C      CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115 3221            2          C      CRD CHARGING WATER RISEP. INLET CHECK VALVE C11 V115-3225            2          C      CRD CHARGING WATER RISER INLET CHECK VALVE
  )
C11 V115-32?9            2          C      CRD CHARGING WATER RISER INLET CHECK VALVE 18 OF 21
 
t River Bernt station Inservic3 Testing Plan for Pumps erut Velves                                                              -
Interval 2, Movision 0 9
REFUELING OUTAGE JUSTIFICATION ROJ 008                                                                    ;
O  Component ID Code Class                Category Description SYSTEM: 052 - RDS - CONTROL ROD DRIVE HYDRAULIC (CRD)                                                                                  GE CODE: C11 C11 V115 3233            2                              C            CRD CHARGING WATER RISER INLET CHECK VALVE i
C11 V115 3237            2                              C            CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115 3241            2                              C            CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115 3245            2                              C            CRD CHARGING WATER RISER INLET CHECK VALVE                                              j C11 V115 3249            2                              C            CRD CHARGING WATER RISER INLET CHECK VALVE                                              !
011 V115 3253            2                              C            CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115 3605            2                              C            CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115 3609            2                              C            CRD CHARGING WATER RISER INLET CHECK VALVE                                              )
C11 V115 3613            2                              C            CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115 3617            2.                            C            CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115 3621            2                              C            CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115 3625            2                              C            CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115 3629            2                              C            CRD CHARGING WATER RISER INLET CHECK VALVE O. C11 V115 3633            2                              C            CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115 3637            2                              C            CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115 3641            2                              C            CRD CHARGING WATER RISER INLET CHECK VALVE i LV115 3645              2                              C            CRD CHARGING WATER RISER INLET CHECK VALVE C1, Vl15 3649            2                              C            CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115-3653          2                              C            CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115-4005          2                              C            CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115-4009          2                              C            CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115 4013          2                              C            CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115-4017          2.                            C          - CRD CHARGING WATER RISER INLET CHECK VALVE -
C11 V115-4021        .2                              C            CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115-4025          2                              C            CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115-4029          2                            C            CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115 4033 -        2                            C            CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115-4037 -        2                            C            CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115 4041          2'                            C            CRD CHARGING WATER RISER INLET CHECK VALVE -
i 19 OF 21 -
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l g~.ggy                      River Bend Station Inservic) TestMg Plan for Pumps and Velves Interval 2, Revision 0 REFUELING OUTAGE JUSTIFICATION ROJ 008                                                            :
OA  Component ID Code Description Class      Category SYSTEM: 062 - RDS . CONTROL ROD DRIVE HYDRAULIC (CRD)                                                        GE CODE: C11 C11 V115-4045              :                C      CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115-4049              2                C      CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115-4053              2                C      CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115-4409              2                C      CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115-4413              2                C      JRD CHARGING WATER RISER INLET CHECK VALVE C11 V115-4417              2                C      CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115-4421              2                C      CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115-4425            -2                C      CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115-4429              2                C      CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115 4433              2                C      CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115 4437              2                C      CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115-4441              2                C      CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115-4445              2                C      CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115 4449              2                C      CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115-4813              2                C      CRD CHARGING WATER RISER INLET CHECK VALVE C11N115-4817              2                C      CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115-4821              2                C      CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115-4825              2                C      CRD CHARGING WATCR RISER INLET CHECK VALVE C11 V115 4829              2                C      CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115-4833              2                C      CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115-4837              2                C      CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115 4841              2                C      CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115-4845              2                C      CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115 5217              2                C      CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115 5221 -            2                C      CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115 5225              2                C      CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115-5229              2                C      CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115 5233              2                C      CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115-5237              2                C      CRD CHARGING WATER RISER INLET CHECK VALVE 20 OF 21
                  - . - .- ,        - -          _ _ _ -              _ . ,        .,                                  ~_    _
 
q~--    y River Bend Station inservic) Testing Plan for Pumps and Valves Interval 2, Revislon 0                                              ,
REFUELING OUTAGE JUSTIFICATION
    ^
ROJ 008 i                          Code Component ID    Class      Category Description SYSTEM: 052 RDS . CONTROL ROD DRIVE HYDRAUUC (CRD)                                              GE CODE: C11            !
C11 V115 5241      2            C          CRD CHARGING WATER RISER INLET CHECK VALVE TEST REQUIREMENT:      Quarterly exercise testing in accordance with ASME/ ANSI OMa 1988, Part 10, Paragraph 4.2.1.1 for valves C11 AOV126 XXXX and C11 AOV127 XXXX l
Quarterly exercise testing in accordance with ASME/ ANSI OMa 1988, Part 10 Paragraph 4.3.2.1 for check valves C11 V114 XXXX and C11 V115 XXXX.
ALTERNATE TE6 TING: Exercise testing of the listed valves will be performed as required by Technical Specifications after every refueling. Acceptable rod insertion times will be the acceptan e criteria for valves C11 AOV126 XXXX and C11 AOV127 XXXX.
Additionally, scram time testing will verify fulkflow operability of check valve C11 V114 XXXX Valve C11 V115 XXXX will be confirmed closed by the HCU accumulator pressure decay test.
BASISj                These valves are part of the control rod drive control unit and perform an active safety function in scramming the reactor, y                        Exercising valves C11 AOV126 XXXX and C11 AOV127 XXXX quarterly during s                              power operations could result in the rapid insertion of one or more control rods more frequently than desired, which would result in rapid reactivity transients and unnecessary wear of the control rod drive mechanisms.
Full-flow testing of valve C11 V114 XXXX quarter!) suring power operation would
                                    .wquire scramming the control rod, which would result in rapid reactivity transients and unnecessary wear of the control rod drive mechanisms Closure verification of valve C11 V115-XXXX check valve requires that the control rod drive pumps be stopped to depressurize the charging water header. This test cannot be performed during power operation because stopping the pumps results in loss of cooling water to all control rod drive mechanisms and seal damage could result.
Additionally, this test cannot be performed during each cold shutdown because the control rod drive pumps supply seal water to the reactor recirculation pumps and one of the recirculation pumps is typically kept running.
REFERENCES;            Generic Letter 89-04. Position 7 APPROVAlt              Not applicable O
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River Bend Station inservic) Testkg Man for Pumps and Velves g                                                            Interval 2, Revislon 0
                              - g,4          .
VALVE POSITION STATEMENT VPS 001 Code Component ID      Class        Category Description MAIN STEAM                                                                                  GE CODE: 8 21 SYSTEM:109 - MSS B21 RVF041 A          1              BC                MAIN STEAM LINE A PRESSURE RELIEF VALVE B21 RVF0418            i              BC                MAIN STEAM LINE B AUTO DEPRESSURIZATION SYSTEM PRESSURE RELIEF VALVE B21a VF041C          1              BC                MAIN STEAM LINE C AUTO DEPRESSURIZATION SYSTEM PRESSURE RELIEF VALVE                                                                                  ,
B21 RVF041D          1              BC                MAIN STEAM LINE D AUTO DEPRESSURIZATION SYSTEM PRESSURE RELIEF VALVE B21 RVF041F          1              BC                MAIN STEAM LINE B PRESSURE RELIEF VALVE
                            - 821 RVF041G            1              BC                MAIN STEAM LINE C PRESSURE RELIEF VALVE B21 RVF041L          1              BC                MAIN STEAM LINE C PRESSURE RELIEF VALVE B21 RVF047A          1              BC                MAIN STEAM LINE A AUTO DEPRESSURIZATION SYSTEM PRESSURE RELIEF VALVE B21 RVF047B          1              BC                MAIN STEAM LINE B PRESSURE RELIEF VALVE BC                MAIN STEAM LINE C AUTO DEPRESSURIZATION SYSTEM O                          B21 RVF047C          1 PRESSURE RELIEF VALVE B21 RVF047D          1              BC                Mali 4 STEAM LINE D PRESSURE RELIEF VALVE B21 RVF047F          1            BC                MAIN STEAM LINE B PRESSURE REllEF VALVE B21 RVF051B          1            BC                MAIN STEAM LINE B PRESSURE RELIEF VALVE                                                                ,
B21 RVF051C          1              BC              MAIN STEAM LINE C PRESSURE RELIEF VALVE B21 RVF051D            1            BC              MAIN STEAM LINE D PRESSURE RELIEF VALVE B21 RVF051G            1            BC                MAIN STEAM LINE C AUTO DEPRESSURIZATION SYSTEM PRESSURE RELIEF VALVE TEST REQUIREMENT:          ASME/ ANSI OMa 1988, Part 10, Paragraph 4.2.1.2 (h), "All valve testing required to be performed during a refueling outage shall be completed prior to retuming the plant to operation?
ALTERNATE TESTING: The exercise testing of the valves will be performed following every refueling outage with steam pressure greater than 100 psig as delineated by the Technical Specifications for the ADS valve stroking.
BASIS:                    These valves must be exercised while the reactor is at power because reactor steam warms the valve seating surfaces and aids in preventing seat damage and leakage by providing a cushion between the seats and reducing the closing forces produced by the spring. These valves should not be exercised when the reactor is a low pressure
                                                                                                  $ OF 2 m-        -- --- , - . , - , - . , , -    -
                                                      ,        --.        v                - ,        ,w,-      ,,-    . r , w .-, .                  - , , - , - , + . . - - . . , _
 
t g~. pg River Bend Station inservic3 Testing Men for Pumps and Valves Interval 1, Revislon 0 VALVE POSITION STATEMENT VPS401 during cold shutdowns because no reactor steam is available to provide a cushion between the seating surfaces. Full-stroke exercising of these valves after refueling outages on the return to power with steam pressure greater than one hundred pounds per square inch gives adequate assurance of operational readiness and provides an acceptable level of safety.
 
==REFERENCES:==
NUREG 1482 Section 3.1.1.2 APPROVAL:    This position meets the guidance provided in Generic Letter 89-04, Supplement 1(NUREG 1482), Section 3.1.1.2.
O O
2 OF 2
 
River Bend Station inservicJ Testing Plan for PJmps and Valve 5 gg                                      Interval 2, Revision 0 VALVE POSITION STATEMENT m                                                VPS-002 Code Component ID      Class    Category  Description SYSTEM: 052    RDS - CONTROL ROD DRIVE HYDRAULIC (CRD)                              GE CODE: C11 C11 AOV126-0417    2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-0421    2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 0425    2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-0429    2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-0433    2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-0437    2          8      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-0441    2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-0813    2          B      CRD CHARGING WTR RISER !NLT SCRAM AIR OPERATED VLV C11 AOV126-0817    2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-0821    2          B      CRD CHARGING WTR RISER iNLT SCRAM AIR OPERATED VLV C11 AOV126 s L.'S  2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C) C11 AOV126-0829    2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-0833    2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-0837    2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-0841    2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 0845    2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV1261209      2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-1213    2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-1217    2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV1261221      2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-1225    2          o      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV1261229      2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV1261233      2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-1237    2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV1261241      2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-1245    2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV1261249      2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-1605    2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV 1 OF 11
 
River Bend Station inservica Tes ting Pl:n for Pumps and Valves y                                    Interval 2, Revision 0 VALVE POSITION STATEMENT O                                            VPS 002
( Component ID Code Class    Category  Description l
SYSTEM: 052  RDS    CONTROL ROD DRIVE HYDRAULIC (CRD)                              GE CODE: C11 C11 AOV1261609    2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV1261613    2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV1261617    2          B      CRD CHARGING WTR RISER INLT JCRAM AIR OPERATED VLV C11 AOV1261621    2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV1261625    2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV1261629    2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-1633  2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV1261637    2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV1261641    2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV1261645    2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV1261649    2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV1261653    2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 2005  2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 ACV126 2009  2          B      CRD CHARGING WIR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 2013  2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 2017  2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 2021  2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 2025  2          B      CRD CHARGING WTR RISER !NLT SCRAM AIR OPERATED VLV C11 AOV126-2029  2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-2033  2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-2037  2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11-AOV126-2041  2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-2045  2          B      CRD CHARGlNG WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 2049  2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 2053  2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-2405  2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV1264409    2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-2413  2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-2417  2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV 2 OF 11
 
Civer Bend station Inservico Testing Plan for Pumpts and Valves g                                                                    Interval 1, Revislon 0
                      ~y VALVE POSITION STATEMENT VPS 002 O-        Component ID Code Class              Category                Description SYSTEM: 052 . RDS . CONTROL ROD DRIVE HYDRAULIC (CRD)                                                                        GE CODE: C11 C11 AOV126 2421      2                      B                CRD CHARGING WIR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 2425      2                    B                CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 2429      2                    B                CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV                                  f C11 AOV126 2433      2                    B                CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 2437      2                    B                CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 2441      2                    B                CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 2445      2                    B                CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-2449      2                    B                CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 2453      2                    B                CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 2805      2                    B                CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 2809      2                    B                CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-2813      2                    B                CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV A          C11 AOV126-2817      2                    B                CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV U          C11 AOV126-2821      2                    B                CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 2825      2                    B                CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 2829      2                    B                CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 2833      2                    B                CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 2837      2                    B                CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-2841      2                    B                CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 2845      2                    B                CRD CHARGING WTR j ER INLT SCRAM AIR OPERATED VLV C11 AOV126 2849      2                    B                CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-2853      2                    B                CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 3205      2                    B                CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 3209      2                    B                CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 3213      2                    B                CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-3217      2                    B                CRO CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-3221      2                    B                CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV                                  ,
C11 AOV126-3225      2                    B                CRD CHARGING W"' RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 3229      2                    83              CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV 3 OF 11
 
River Bend Station Inservic3 Testing Plan for Pumps and Valves gg      ,
Interval 2, Revision 0 VALVE POSITION STATEMENT A                                              VPS-002 Code Component ID    Class    Category  Description SYSTEM: 052 . RDS CONTROL ROD DRIVE HYDRAULIC (CRD)                                GE CODE: C11 C11 AOV126 3233  2          B      CRD  CHARGING    WTR  RISER  INLT SCRAM  AIR OPERATED VLV C11 AOV126 3237  2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 3241  2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 3245  2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 3249  2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 3253  2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-3605  2          B      CRD CHARGING WTR RIEER INLT SCRAM AIR OPERATED VLV C11 AOV126 3609  2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-3613  2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 3617  2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-3621  2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 3625  2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV O  C11 AOV126 3629  2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-3633  2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-3637  2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV1:6-3641  2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV128 3645  2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED M.V C11 AOV126 3649  2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 3653  2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-4005  2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-4009  2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-4013  2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 4017  2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-4021  2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 4025  2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-4029  2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-4033  2          B      CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV v) C11 AOV126-4037 C11 AOV126-4041 2
2 B
B CRD CHARGING WTR RISER INL" SCRAM AIR OPERATED VLV CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV 4 OF 11
 
River Cond Station Inservics Testing Plan for Pumps cnd Valves q~. y                                                                              Interv:I2, R: vision 0                                  [
VALVE POSITION STATEMENT VPS 002 O        Component ID Code Class                Category Description SYSTEM: 062 . RCS - CONTROL ROD DRIVE HYDRAULIC (CRD)                                                          GE CODE: C11 C11 AOV126-4045          2                            B                  CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED WV C11 AOV126-4049          2                            B                  CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED ULV C11 AOV126-4053          2                            B                  CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-4409          2                            B                  CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-4413          2                            B                  CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-4417          2                            B                  CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-4421          2                            8                  CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-4425          2                            B                  CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 4429          2                            B                  CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV                ,
C11 AOV126-4433          2                            B                  CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-4437          2                            B                  CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-4441          2                            B                  CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-4445          2                            B                  CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV                ,
C11 AOV126-4449          2                            B                  CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 4813          2                            B                  CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-4817          2                            B                  CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-4821          2                            B                  CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 4825          2                            B                  CF.D CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-4829          2                            B                  CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-4833          2                            B                  CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11-AOV126 4837          2                            B                  CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-4841          2                            B                  CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-4645          2                            B                  CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-5217          2                            B                  CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-5221          2                            B                  CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 5225          2                            B                  CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-5229          2                            B                  CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 5233          2                            B                  CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-5237          2                            B                  CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV 5 OF 11 l'
 
River Bend Station Inservic3 Testing Plan for Pumps cnd V:lves Interv:I 2, Reviston 0 yg VALVE POSITION STATEMENT
/G                                              VPS-002 Code Component ID    Class    Category  Description SYSTEM: 052 - RDS - CONTROL ROD DRIVE HYDRAULIC (CRD)                              GE CODE: C11 C11 AOV126-5241  2          B      CRD CHARGING WTR RISER !NLT SCRAM AIR OPERATED VLV C11 AOV127 0417  2          B      SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 0421  2          B      SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 0425  2          B      SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 0429  2          B      SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 0433  2          B      SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 0437  2          B      SCRAM DISCHARGE RISER OUTLET AIR OPERAiED ISOL VLV C11 AOV127 0441  2          B      SCRAM DISCHARGE RISER Ol! RET AIR OPERATED ISOL VLV C11 AOV127 0813  2          B      SCRAM DISCHARGE RISEP. OUTLET AIR OPERATED ISOL VLV C11 AOV127 0817  2          B      SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 0821  2          B      SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 0825  2          B      SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C)
V C11 AOV127 0829    2          B      SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 0833    2          B      SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 0837    2          B      SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 08C. 2          B      SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 0845    2          B      SCRAM DISCH ARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV1271209    2          B      SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV1271213    2          B      SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV1271217    2          B      SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV1271221    2          B      SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV1271225    2          B      SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV1271229    2          B      SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV1271233    2          B      SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV1271237    2          B      SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV1271241    2          B      SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV1271245    2          B      SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV
;q; C11 AOV1271249    2          B      SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV v
C11 AOV1271605    2          B      SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV 6 OF 11
 
g                          River Bend Station Ins ervico Testing Plan for Pumps cnd Valves Interval 2, Revi:lon 0
        -y VALVE POSITION STATEMENT VPS 002 O      Component ID Code Class          Category Description SYSTEM: 052    RDS . CONTROL ROD DRIVE HYDRAULIC (CRD)                                    GE CODE: C11 C11 AOV1271609 2                    B      SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV1271613        2            B      GCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV1271617        2            B      SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV1271621        2            B      SCRAM DISCHARGE RISER OUTLET AIR OPEEi,TED ISOL VLV C11 AOV1271625        2            B      SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV1271629        2            B      SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV1271633        2            B      SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV1271637        2              B      SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV1271641        2              B      SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV1271645        2              ft      SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV1271649        2              B      SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127-1653      2              B      SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 2005 O
2              B      SCRAM DISCHARGE RISER OUTLET AIR O.'ERATED ISOL VLV C11 AOV127 2009      2              B      SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 2013      2              B      SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 2017      2              B      SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 2021      2              B      SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 2025      2              B      SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 2029      2              B      SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 2033      2              B        SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 2037      -2              B        SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 2041      2              B        SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 2045      2              B        SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 2049      2              B        SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127-2053      2              B        SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 2405      2              B      SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL V1.V C11 AOV127 2409      2              B      SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 2413    '2              B      SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 2417      2              B      SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV 7 OF 11
 
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River Cend Station Inservice Testing PI:n for Pumps cnd V:lves Intery:I2, Revislon 0 VALVE POSITION STATEMENT o                                                                                    VPS.002 b    Componert ID Code Class      Category  Description SYSTEM: 052                                      RDS - CONTROL ROD DRIVE HYDRAULIC (CRD)                              GE CODE: C11 C11 AOV127 2421                                      2          B      SCRAM DISCHARGE RISER OUTLET air CPP. RATED ISOL VLV C11-AOV127 2425                                      2          B      SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 2429                                      2          B      SCRAM DISCHARGE RISER OUTLET AIR nPERATED ISOL VLV
'        C11 AOV127 2433                                      2          B      SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 2437                                      2          e      SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 2441                                      2          B      SCRAM OISCHARGE RISER OUTLET tIR OPERATED ISOL VLV C11 AOV127-2445                                      2          B      SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 2449                                      2          B      SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 2453                                      2          B      SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV Ci1 AOV127 2805                                      2          B      SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 2809                                      2          B      SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 2813                                      2          B      SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV
('~    C11-AOV127 2817                                    2          B      SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV t.;11 AOV127 2821                                    2          B      SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 2825                                    2          B      SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOVi27 2829                                    2          B      SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 2833                                    2          B      SchAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11-AOV127 2837                                      2          B      SCRAM D!SCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 2841                                      2          B      SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127-2845                                      2          B      SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127-2849                                      2          B      SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11-AOV127 2853                                      2          B      SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 3205                                      2          B      SCRAM DISCHARGE RISUR OUTLET AIR OPERATED ISOL VLV C11-AOV127-3209                                      2          8      SCRAM D!SCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11-AOV127-3213                                      2          B      SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 3217                                      2          B      SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11-AOV127 3221                                    2          B      SCPAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV
(^')  C11-AOV127 3225                                    2          B      SCRAM DISCHARGE RI5ER OUTLET AIR OPERATED ISOL VLV
  ,        C11 AOV127 3229                                    2          B      SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL " '
8 OF 11
 
g-y                River Cond Station Insemce Testing Plan for Pumps cnd Valves Interval 2, Revision 0 VALVE POSITION STATEMENT i                                              VPS 002 (V Component ID Code Class    Category Description SYSTEM: 052 - RDS - CONTROL ROD DRIVE HYDRAULIC (CRD)                            GE CODE: C11 C11 AOV127 3233 2            B      SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127-3237  2          B      SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 3241  2          B      SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 3245  2          B      SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 3249  2          B      SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 3253  2          B      SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 3605  2          B      SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 3609  2          B      SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 3613  2          B      SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 3617  2          B      SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 ACV127-3621  2          B      SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127-3625  2          B      SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV h
C11-AOV127 3629  2          B      SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 3633  2          B      SCRAM DISCHARGE RISER OUTL ET AIR OPERATED ISOL VLV C11 AOV127-3637  2          B      SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 3641  2          B      SCRAM DISCHARGE RISER AUTLET AIR OPERATED ISOL VLV C11 AOV127 3645  2          B      SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 3649  2          3      SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127-3653  2          B      SCRAM DISCHARGE RISER OUTLET AIR OPERATED 150L VLV C11-AOV127 4005  2          3      SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127-4009  2          B      SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 4013  2          B      SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127-4017  2          B      SCRAM DISCHARGE RISER OU FLET AIR OPERATED ISOL VLV C11 AOV127-4021  2          B      SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11-AOV127-4025  2          B      SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127-4029  2          B      SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11-AOV127-4033  2          B      SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127-4037  2          B      SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127-4041  2          B      SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV 9 OF 11
 
River Co.nl Station Inservico Testing PI:n for Pumps cnd V:lves y                                            Interv:I 2, Revision 0 VALVE POSITION STATEMEN7                                          s VPS 002
    \                      Code Component ID      Class              Category Description SYSTEM: 062 - RDS . CONUtOL ROD DRIVE HYDRAULIC (CRD)                                    GE CODE: C11 C11 AOV127-4045    2                  B      SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127-4049    2                  B      SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127-4053    2                  B      SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 4409    2                  B      SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127-4413    2                  B      SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL C11 AOV127-4417    2                  B      SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISL.      /
C11 AOV127-4421      2                  B      SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL 1 C11 AOV127-4425      2                  B      SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VL\
C11 AOV127-4429      2                  B      SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127-4433      2                  B    SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11-AOV127-4437      2                  B    SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11-AOV127-4441      2                  B    SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV pd C11 AOV127-4445    2                  B    SCRAM DISCHARGE RISER OUTLFT AIR OPERATED ISOL VLV C11-AOV127 4449    2                  B    SCRAM DISCHARGE RISER OUTl PT AIR OPERATED ISCL VLV C11 AOV127-4813    2                  B    SCRAM DISCHARGE RISER OUTLc T AIR OPERATED ISOL VLV
  -      C11 AOV127-4817    2                  B    SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 4821    2                  B    SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 4825    2                  B    SCRAM DISCHARGE RISER OUTLET air OPERATED ISOL VLV C11 AOV127-4829      2                  B      SCRAM DISCHARGE RISE? OUTLET AIR OPERATED ISOL VLV C11 AOV127-4833      2                  B      SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127-4837      2                  B      SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 4841      2                B      SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11-AOV127-4845      2                B      SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 5217        2                B    SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 5221        2                B    SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 5225        2                B    SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127-5229        2                B    SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 5233        2              B    SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV
-          C11 AOV127-5237          2              B    SCRAM DISCHAPGE RISER OUTLET AIR OPERATED ISOL VLV 10 OF 11
 
g                                River Cend Station Inservico Tcsting Pl:n for Pumps and V:lves Interv:I2, Revision 0
          ~. y ,
VALVE POSITION STATEMENT VPS-002 O. Component ID Code Class      Category      Description SYSTEM: 052                RDS - CONTROL ROD DRIVE HYDRAULIC (CRD)                                      GE CODE: C11 C11.AOVi27 5241                2            B        SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV TEST REQUIREMENT:                  Stroke time measurement in accordance with ASME/ ANSI OMa 1988, Part 10, Paragraph 4.2.1.4.
A_LTERNATE TFS_ TING: Acceptable scram insertion times will be the full stroke exercise acceptance crite..a for valves C11 AOV126-XXXX and C11 AOV12) XXXX.
BASIS;                              Valves C11 AOV126 XXA and C11 AOV127 XXXX are air operated valves that full-stroke in milliseconds and are not equipped with indication for both positions; therefore, measuring their full-stroke time as required by the Code is impractical.
Trending the stroke times of these valves is impractical and unnecessary since they are indirectly stroke timed by the control rod scram time and no meaningful correlatiori between the scram time and valve stroke time may be obtained.
 
==REFERENCES:==
Generic Letter 89-04, Position 7 APPROVAL:                            This position meets the guidance provided in Generic Letter 89-04, Supplement ON                                      1(NUREG-1482), Appendix A, Position 7 addressing testing of individual scram valves for control rods in boiling water reactors.
O 11 OF 11
 
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{    q                  River Bend Station Inservico Testing Plan for Pumps and V:lves Interval 2, Revision 0
      ~ . yg.
VALVE POSITION STATEMENT
  ,                                                    VPS403
(
Code Component ID    Class      Category Description SYSTEM: 309 - EGA - DIESEL GENERATOR STAR 11NG AIR                                          GE CODE:
CSH AOV233      NC            B        HPCS DIES 3 GENERATOR AIR STARTER INLET ISOLATION VALVE CSH-AOV262      NC            B        HPCS DIESEL GENERATOR AIR STARTER INLET ISOLATION
,                                              VALVE EGA SOVX11 A    NC            B        STANDBY DIESEL GENERATOR A AIR START SUPPLY LINE FROM AIR COMPRESSOR 1 A} INLET ISOL VALVE EGA SOVX11B      NC            B        STANDBY DIESEL GENERATOR B AIR START SUPPLY LINE
{FROM AIR COMPRESSOR 1B} INLET ISOL VALVE EGA-SOW 11 A    NC            B        STANDr.;Y DIESEL GENERATOR A AIR START SUPPLY LINE
{FROM AIR CGMPRESSOR 2A} INLET ISOL VALVE EGA-SOVY11B      NC            B        STANDBY DIESEL GENERATOR B AIR START SUPPLY LINE
{FROM AIR COMPRESSOR 2B} INLET ISOL VALVE Code Component ID    Class      Category Description SYSTEM: 309 - EGT - DIESEL GENERATOR COOLING WATER                                            GE CODE:
CSH SOV234        NC            B        HPCS DIESEL GENERATOR AIR START SYSTEM GOVERNOR AIR BOOSTER INLET ISOLATION VALVE CSH SOV247        NC            B        HPCS DIESEL GENERATOR AIR START SYSTEM GOVERNOR AIR BOOSTER INLET ISOLATION VALVE TEST REQUIREMENT:      Stroke time measurement in accordance with ASME/ ANSI OMa 1988, Part 10, Paragraph 4.2.1.4.
ALTERNATE TESTING: Operational readiness in the open direction will be demanstrated for the listed valves by verifying that the engines start and obtain rated speed within the required time period. Valve closure will be verified by visual observation of the air motors or ob" . dtlon of other system parameters such as air pressure.
BASIS:                These valves are non-ASME sub-components of the Emergency Diesel Generators.
Stroke times for the valves cannot be measured as the valves are not equipped with remote position indicating devices and no means exists to time the valves locally.
 
==REFERENCES:==
Reference RBC - 40430.
O
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River Bend Station Inservico Yesting PI:n for Pumps tnd V:lves g,y                                  Interv~l2, Revi:lon 0 -
VALVE POSITION STATEMENT VPS-003
' (~}            s              APPROVAL:  This position meets the Guidance provided in Generic Letter 89 04, Supplement 1(NUREG-1482), Section 3.4 addressing testing of skid mounted sub-components.
'l NOTE: Relief previously granted (as VRR 56) on 1/G2/91 in NRC Safety Evaluation Report ( TAC No. 64829 ). Principal Contributor: A. Keller.
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g                    River.9end Station Inservic3 Testing PI:n for Pumps cnd V:lves Interval 2, Revislon 0
    ~~ gg VALVE POSITION STATEMENT VPS 004 Code Component ID    Class        Category        Descrip6on SYSTEM: 203 - C8H - HIGH PRESSURE CORE SPRAY (HPCS)                                                      GE CODE: E22 CSH-V12            2                  C    HPCS PUMP DISCHARGE LINE FILL PUMP DISCHARGE HEADER CHECK VALVE E22 VF007          2                  C    HPCS PUMP DISCHARGE LINE FILL PUMP DISCHARGE HEADER CHECK VALVE Csde Component ID    Class        Category        Description SYSTEM: 204 - RHS - RESIDUAL HEAT REMOVAL- LPCI(RHR)                                                    GE CODE: E12 E12 VF084A        2                    C    RESIDUAL HEAT REMOVAL PUMP A LPCS FILL PUMP FILL LINE CHECK VALVE E12 VF0848        2                    C    RESIDUAL HEAT REMOVAL PUMP B LPCS FILL PUMP FILL LINE CHECK VAL'd E12 VF084C        2                    C    RESIDUAL HEAT REMOVAL PUMP C LPCS FILL PUMP FILL LINE CHECK vat VE
. . E12 VF085A        2                    C    RESIDUAL HEAT REMOVAL PUMP A LPCS FILL PUMP FILL LINE STOP CHECK VALVE E12 VF085B        2                    C    RESIDUAL HEAT REMOVAL PUMP B LPCS FILL PUMP FILL LINE STOP CHECK VALVE E12 VF085C        2                  C      RESIDUAL HEAT REMOVAL PUMP C LPCS FILL PUMP FILL Ll'1E STOP CHECK VALVE Code Component ID    Class      Category        Description SYSTEM: 206 - CSL - LOW PRESSURE CORE SPRAY (LPCS)                                                      GE CODE: E21 E21 VF033          2                  C      LPCS DISCHARGE LINE FILL PUMP DISCHARGE CHECK VALVE Code Component ID    Class      C.ategory : Description SYSTEM: 209 - ICS - REACTOR CORE ISOLATION COOLING (RCIC)                                              GE COLE: E51 ES1 VF061          2                'C      REACTOR CORE ISOL COOLING SUB SYSTEM FILL PUMP DISCHARGE CHECK VALVE TEST REQUIREMENT:        Generic Letter 89-04, Position 1, "...A valid full-stroke exercise by flow requires that .
the flow through the valve be known."
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VALVE POSITION STATEMENT
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V  ALTERNATE TESTING: The operational readiness of the line ful pump discharge check valves will be verified by monitoring the associated system pressure annunciation while the line fill pump is oprating. This testing will be documented at a quarterly frequency.
BASIS:              ECCS line fill pumps are operated continuously to maintain the piping of safety-related systems fullin order to expedite flow upon system initiation and to minimize the likelihood of system damage from large momentum forces due to fluid acceleration.
The systems are instrumented to provide alarms if a low pressure condition exists, indicating that the keep fill subsystem is not maintaining the system full. The lina fill pump discharge check valves are only required to open enough to maintain the system charged, and do not have an established maximum accident flow rate.
Continuous monitoring of the low system pressure annunciation by Operations personnel ensures that the line fill pump discharge check valves are opening as necessary to maintain the system full.
It should be noted that ASME/ ANSI OMa-1988, Part 10, Paragraphs 4.3.2.2 (a) and 4.3.2.4 (a) do not require check valve flow rates to be measured for verification of valve operational readiness.
 
==REFERENCES:==
NUREG-1482, Appendix A, Position 1, Question Group 6.
APPROVAL:          This position meets the guidance provided in Generic Letter 89-04, Supplement 1 (NUREG-1482), Appendix A, Position 1 Question Group 6 and the requirements of A                      ASME/ ANSI OMa 1988, Part 10, Paragraph 4.3.2.4 (a).
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g~. y                River Bend Station inservico Testing Plan for Pumps cnd V:Ives Interv:I2, R: vision 0 VALVE POSITION STATEMENT G                                                                      VPS-005 y
Code Component ID    Class                  Category            Descripti.n SYSTEM: 255 - LSV - PENETRATION VALVE LEAKAGE CONTROL (PVLCS)                                            GE CODE:
LSV V110AA        2                                  C    PENETRATION VALVE LEAKAGE CONTROL COMPRESSOR A SEAL WATER COOLER OUTLET CHECK VALVE LSV V110AB        2                                  C    PENETRATION VALVE LEAKAGE CONTROL COMPRESSOR B SEAL WATER COOLER OUTLET CHECK VALVE LSV V110CA        2                                  C    PENETRATION VALVE LEAKAGE CONTROL COMPRESSOR A SEAL WATER RETURN LINE CHECK VALVE LSV V110CB          2                                  C    PENETRATION VALVE LEAKAGE CONTROL COMPRESSOR B SEAL WATER RETURN LINE CHECK VALVE LSV V110EA          2                                  C    PENETRATION VALVE LEAKAGE CONTROL COMPRESSOR A SEAL WATER COOLER OUTLET CHECK VALVE LSV V110EB          2                                  C    PENETRATION VALVE LEAKAGE CONTROL COMPRESSOR B SEAL, WATER COOLER OUTLET CHECK VALVE LSV V3032A        2                                  C    PENETRATION VALVE LEAKAGE CONTROL COMPRESSOR A SUCTION LINE CHECK VALVE LSV-V3032B        2                                  C    PENETRATION VALVE LEAKAGE CONTROL COMPRESSOR B SUCTION LINE CHECK VALVE TEST REQUIREMENT: Exercising requirements in accordance with ASME/ ANSI OMa-1988, Part 10, Paragraph 4.3.2.2.
ALT.RNATE TESTING: Verify these skid mounted check valves are functioning property by performing operability testing of the PVLCS Compressors C3A and C3B in accordance with Technical Specifications.
BASIS:                  These check valves are skid-mounted sub-components of the PVLCS Compressors C3A and C3B, The valves do not have provisions for component level testing. Failure of the check valves to function properly would be evidenced by abnormal compressor operation.
NUREG-1482, Section 3.4 states '..the staff has determined that the testing 01 the major component is an acceptable means for verifying the operational readiness of skid mounted and component subassemblies if the licensee documents this approach in the IST program...'
 
==REFERENCES:==
NUREG-1482, section 3.4.
APPROVAL:              This position meets the guidance provided in Generic Letter 89-03. Supplement p                          1(NUREG-1482), Section 3.4 addressing testing of skid mounted sth-components.
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River Bend Station Inservico Testing PI:n for Pumps cnd V:lves
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VPS 006 Code Component ID . Class. Category ' Description SYSTEM: 062 - !!DS - CONTROL ROD DRIVE HYDRAULIC (CRD)                                                            GE CODE: C11 C11 VF122            2        AC      CONTROL ROD DRIVE PUMP DISCHARGE HEADER IN CONTAINMENT CHECK VALVE                                                                ,
a Code Component ID      Class      Category Description SYSTEM: 106 - CNS - CONDENSATE MAKEUP, STORAGE, & TRANSFER                                                        GE CODE:
CNS-V86              2          AC      REACTOR CONTAINMENT BUILC!NG CNDS SUPPLY HEADER CNTMNT INBOARD CHECK VLV
                                      . Code Component ID      Class      Category Description SYSTEM: 115 - CCP - CLOSED COOLING WATER - REACTOR PLANT                                                          GE CODE:
CCP-V118            2          AC      CCP CONTAINMENT SUPPLY HEADER INBOARD CHECK VALVE CCP V133            2          C      CCP DRYWELL RETURN HEADER CCP-MOV144 BYPASS CHECK O            CCP V160            2        AC VALVE CCP CONTAINMENT RETURN HEADER CCP-MOV158 BYPASS CHECK VALVE Code Component ID      Class      Category  Description SYSTEM: 204 - RHS - RESIDUAL HEAT REMOVAL-LPCI(RHR)                                                              GE CODE: E12 RHS V240            1          AC      RESIDUAL HEAT REMOVAL PUMP C SHUTDOWN COOLING INLET CHECK VALVE Code Component ID      Class      Category  Description SYSTEM: 261 - FPW - FIRE PROTECTION WATER & ENG PUMP                                                              GE CODE:
FPW-V263            2          AC      REACTOR BUILDING FIRE PROTECTION HEADER INBOARD CHECK VALVE Code Component ID      Class    Category  Description SYSTEM: 410 - HVN - HVAC - CHILLED WATER (NORMAL)                                                                GE CODE:
HVN-V1316            2-        AC      REACTOR BLDG CONTAINMENT UNIT COOLERS RETURN HDR BYPASS CHECK VALVE FOR HVN-MOV102 1 OF 3 d  . - - , -          .
 
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* j      g                                                                River Bend Station Inservic~s Testing Plan for Pumps tnd Valves Interval 2, Revision 0
      -y VALVE POSITION STATEMENT (q /                                                              Code VPS 006 Component ID                                                  Class      Category Description SYSTEM: 410                                                HVN - HVAC - CHILLED WATER (NORMAL)                                              GE CODE:
HVN-VS41                                                        2          AC      REACTOR BLDG CONTAINMENT UNIT COOLERS SUPPLY HDR CHECK VALVE Code Component ID                                                  Class      Cctegory Description SYSTEM: 602 - SFC - FUEL POOL COOLING                                                                                                        GE CODE:
CFC V101                                                        2          AC      FUEL POOL COOLERS COMMON HEADER OUTLET TO REFUELING CAVITY CHECK VALVE SFC-V350                                                        2          AC      CONTAINMENT POOLS TO PURIFICATION SYSTEM HEADER INBOARD CONTAINMENT ISOL VALVE BYPASS CHECK VALVE SFC V351                                                        2          AC      CONTAINMENT POOLS TO PURIFICATION SYSTEM HEADER INBOARD CONTAINMENT ISOL VALVE BYPASS CHECK VALVE Code Component ID                                                  Class      Category    Description SYSTEM: 609                                                DER - EQUIPMENT DRAINS                                                          GE CODE:
  'v    DER-V4                                                          2          AC        CONTAINMENT ISOLATION VLV DER AOV 126 BYPASS CHECK VALVE Code Component ID                                                  Class      Category    Description SYSTEM: 609                                                DFR - FLOOR DRAINS                                                              GE CODE:
DFR V180                                                        2          AC      INBOARD CONTAINMENT ISOLATION VLV DFR-AOV101 BYPASS CHECK VALVE TEST REQUIREMENT:                                                  Generic Letter 89-04, Position 1,"...A valid full-stroke exercise by flow requires that the flow through the valve be known."
ALTERNATE TESTING: Forward flow testing of these check valves will be accomplished using test methods which verify the check valve opens sufficiently to fufill its safety function without determining and measuring a quantified flow rate. Verification of sufficient flow will be made through other positive means as defined by the test procedure (s).
BASIS:                                                              The safety function of the listed valves in the open position is to provide containment penetration thermal overpressure protection. The valves are required to open to p)
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relieve pressure due to post-LOCA temperature rise in an isolated containment penetration. The valves are only required to partially open to relieve the overpressure condition. The flow required to relieve the worst case temperature rise for the largest 2 OF 3
 
gyy          River Bend Station Inservic3 Testing Plan for Pumps Cnd V:lves Interval 2, Revision 0 VALVE POSITION STATEMENT (N
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VPSO')6 penetration is on the order of ten'hs of a gallon per minute. Measurement of flow rates this low is not practical and govides no additional assurance of operational readiness beyond that provided by other positive means. The fasted valves do not have an extemat/ remote means to verify obturator position.
It should be noted that ASME/ ANSI OMa-1988, Part 10, Paragraph 4.32.4 (a) does not require check valve flow rates to be measured for verification of valve operational readiness.
 
==REFERENCES:==
NUREG-1482, Appendix A, Position 1 Question Group 6.
APPROVAL:      This position meets the guidance provided in Generic Letter 89-04, Supplement 1 (NUREG 1482), Appendix A Position 1, Question Group 6 and the requirements of ASME/ ANSI OMa 1988, Part 10, Paragraph 4.32.4 (a).
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River Cond Station Ins:rvic3 Testing PI:n for Pumps cnd V:lves q-y                                                    Interv:I2, Revision 0 VALVE POSITION STATEMENT rs                                                          VPS 007 Code Component ID    Class        Category - Description SYSTEM: 115    CCP    CLOSED COOLING WATER - REACTOR PLANT                                        GE CODE:
CCP V337          3                  C        CCP RETURN HEADER FOR C11 PC001 A & B OUTLET CHECK VALVE CCP V338          3                  C          CCP RETURN HEADER FOR C11 PC001 A & B OUTLET CHECK VALVE Code Component ID    Class        Category          Description SYSTEM: 202 - SW - SW COMPRESSORS / DRYERS                                                        GE CODE:
SW V122          2                  C          MAIN STEAM LINE PRESSURE RELIEF VALVE OPERATOR SUPPLY LINE FROM DRYER SKID A CHECK VALVE SW V123          2                  C          MAIN STEAM LINE PRESSURE RELIEF VALVE OPERATOR SUPPLY LINE FROM DRYER SKID A CHECK VALVE SW V129          2                  C          MAIN STEAM LINE PRESSURE RELIEF VALVE OPERATOR SUPPLY LINE FROM DRYER SKlO B CHECK VALVE SW V130          2                  C          MAIN STEAM LINE PRESSURE RELIEF VALVE OPERATOR SUPPLY LINE FROM DRYER SKlO B CHECK VALVE v
Code Component ID    Class        Category . Description SYSTEM: 204  RHS - RESIDUAL HEAT REMOVAL-LPCI(RHR)                                                GE CODE: E12 E12 VF084A        2                  C          RESIDUAL HEAT REMOVAL PUMP A LPCS FILL PUMP FILL LINE CHECK VALVE E12-VF0848        2                  C          RESIDUAL HEAT REMOVAL PUMP B LPCS FILL PUMP FILL LINE CHECK, VALVE E12-VF084C        2                  C          RESIDUAL HEAT REMOVAL PUMP C LPCS FILL PUMP FILL LINE CHECK VALVE E12-VF08SA        2                  C          RESIDUAL HEAT REMOVAL PUMP A LPCS FILL PUMP FILL LINE STOP CHECK VALVE E12 VF085B        2                  C          RESIDUAL HEAT REMOVAL PUMP B LPCS FILL PUMP FILL LINE STOP CHECK VALVE E12-VF085C        2                    C        RESIDUAL HEAT RF.MOVAL PUMP C LPCS FILL PUMP FILL LINE STOP CHECK VALVE TEST REQUIREMENT:      Exercising requirements in accordance with ASME/ ANSI OMa-1988, Part 10, Paragraph 4.3.2.2.
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_g                River Cend Station Inservico Testing Plan for Premps cnd Valves Interval 2, R: vision 0
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VALVE POSITION STATEMENT q                                                      VPS-007
_ v/ - ALTERNATE TESTING: Each pair of series check valves will be exercised at the required frequency by some positive means to verify the closure capabilny of at least one of the check valves. No additional exercise testing will be performed unless there is an indication that the closure capability of the pair of valves is in question. In that case, both valves will be declared inoperable and not retumed to service until they are either repaired or replaced.
BJ. SIS:
Each valve listed is one of two check valves supplied in series to make a valve pair, In each case, only one check vatvo is required in order to meet the safety class interface criteria of ANSI /ANS 52.1. Two check valves are provided for added reliability, not for redundancy. As long as one of the check valves in the pair is capable of closure, then the safety analysis assumptions for the pair of check valves are met. The check valve pairs do not have provisions for testing each valve individually, however, the close capability of each pair of check valves can be verified.
 
==REFERENCES:==
NUREG-1482, Section 4.1.1.
APPROVAL:          This position meets the guidance provided in Generic Letter 89-04, Supplement 1(NUREG 1482), Section 4.1.1 addressing testing of series check v$es with no intermediate test connections.
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River Cend Station inservic3 Testing Plan for Pumps cnd V:lves p~. y                                        Interval 2, Revislon 0 VALVE POSITION STATEMENT VPS-008 Code Component ID    Class        Category Description SYSTEM: 309 - EGF - DIESEL GENERATOR FUEL OlL                                        GE CODE:
EGF V150A        NC              C      STANDBY DIESEL GENERATOR ENGINE MOUNTED FUEL TRANSFR PUMP 3A DISCH CHECK VLV EGF VISOB        NC              C      STANDBY DIESEL GENERATOR ENGINE MOUNTED FUEL TRANSFR PUMP 3B DISCH CHECK VLV EGF V151 A      NC              C      STANDBY DIESEL GENERATOR ENGINE MOUNTED FUEL TRANSFR PUMP 2A DISCH CHECK VLV EGF V151B        NC              C      STANDBY DIESEL GENERATOR ENGINE MOUNTED FUEL TRANSFR PUMP 2B DISCH CHECK VLV EGF V3006        NC              C      FUEL OIL HEADER RETURN CHECK VLV Code Component ID    Class        Category Description                _
SYSTEM: 309 - EGO - DIESEL GENERATOR LUBE OIL                                        GE CODE:
EGO-RV25A        NC              C      DIESEL GENERATOR LUBE OIL PUMP A DISCHARGE LINE PRESSURE RELIEF VALVE
(/  EGO-RV258        NC              C      DIESEL GENERATOR LUBE OIL PUMP B DISCHARGE LINE PRESSURE RELIEF VALVE EGO V10A        NC              C      DIESEL GENERATOR LUBE OIL PUMP A SUCTION LINE CHECK VALVE EGO-V10B        NC              C      DIESEL GENERATOR LUBE OIL PUMP B SUCTION LINE CHECK VALVE EGO V3013        NC              C      HPCS DG TURBO LUBE OIL CHECK VLV EGO-V3014        NC              C      HPCS DG TURBO STANDBY LUBE OIL CHECK VLV EGO-V3020        NC              C    - HPCS DG LUBE OIL COOLER OUTLET CHK VLV EGO-V3022A      NC              C      EDG TURBOCHARGER LUBE OIL CHK VLV EGO-V30228      NC              C      EDG TURBOCHARGER LUBE OIL CHK VLV EGO-V7A          NC              C      DIESEL GENERATOR LUBE OIL PUMP A DISCHARGE HEADER CHECK VALVE EGO-V78          NC              C      DIESEL GENERATOR LUBE OIL PUMP B DISCHARGE HEADER CHECK VALVE EGO-V8A          NC              C      DIESEL GEN LUBE OIL SUMP TANK HEATER CIRC PUMP A DISCHARGE HEADER CHECK VALVE EGO-VBB          NC            C      DIESEL GEN LUBE OIL SUMP TANK HEATER CIRC PUMP B DISCHARGE HEADER CHECK VALVF m
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g                                                                        River Bend Station ins arvic3 Testing Plan for Pumps and Valves Interval 2, Revislon 0
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VALVE POSITION STATEMENT p                                                                                                          VPS-008 V                                                                          Code Component ID                                                          Class    Category      Description SYSTEM: 309 - EGT - DIESEL GENERATOR COOLING WATER                                                                                                                GE CODE:
EGT V4A                                                                NC            C        DIESEL GENERATOR JACKET WATER PUMP A DISCHARGE CHECK VALVE EGT V4B                                                                NC            C        DIESEL GENERATOR JACKET WATER PUMP B DISCHARGE CHECK VALVE TEST REQUIREMENT:                                                            Check valve exercising tests and relief vane test tequirements in accordance with ASME/ ANSI OMa 1988, Part 10, Paragraphs 4.3.2 and 4.3.1.
ALTERNATE TESTING: Operational readiness of the above listed components will be demonstrated by 4                                                                                    verifying that the Diesel Generators operate acceptably during the required surviellance testing.
BASIS:                                                                      The above listed valves are subcomponents of the Diesel Generator skids. The components were not designed and constructed in accordance with ASME Section ill and are not required to be tested in accordance with ASME Section XI per 10CFR50.55a. Provisions for component level testing do not exist. Operability testing of the Diesel Generators will verify the listed valves are operah.ig acceptably.
REFERr:NCES:                                                                NUREG-1482. Section 3.4 APPROVAL:                                                                  This position meets the guidance provided in Generic Letter 89-04, Supplement 1(NUREG-1482), Section 3.4 addressing testing of skid mounted sub-components.
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RiverCend Station Inservica Testing Plan for Pumps cnd Valves g,y                                        Interv:I2, Revision 0 VALVE POSITION STATEMENT VPS-009 Code Component ID    Class      Category  Description SYSTEM: 209 - ICS - REACTOR CORE ISOLATION COOLING (RCIC)                            GE CODE: E51 E51 VF030          2            C      REACTOR CORE ISOL COOLING PUMP SUCTION LINE CHECK VALVE Code Component ID    Class      Category  Description SYS1EM: 410 - HVK - HVAC - CHILLED WATER (CONTROL BUILDING)                          GE CODE:
HVK V48            3            C      CONTROL BLDG CHILLED WTR SURGE TANK 1 A ALTERNATE MAKEUP HEADER CHECK VALVE HV5V97            3            C      CONTROL BLDG CHILLED WTR SURGE TANK 1B ALTERNATE MAKEUP HEADER CHECK VALVE Code Component ID    Chss        Category  Description SYSTEM: 410 - HVN - HVAC - CHILLED WATER (NORMAL)                                    GE CODE:
l HVN V546          3            C      REACTOR BLDG CONTAINMENT HVR UNIT COOLER 1 A OUTLET CHECK VALVE i      HVN-V547          3            C      REACTOR BLDG CONTAINMENT HVR UNIT COOLER 1B OUTLET CHECK VALVE Code Component ID    Class      Category Description SYSTEM: 509 - DER - EQUIPMENT DRAINS                                                  GE CODE:
DER V14            2            C      CONTROL ROD DRIVE SYSTEM DRAIN HEADER OUTBOARD DRYWELL CHECK VALVE DER Vi5            2            C      CONTROL ROD DRIVE SYSTEM DRAIN HEADER INBOARD DRYWELL CHECK VALVE DER V16            2            C      CRDM SCRAM DISCHARGE VOLUME DRAIN HEADER INBOARD DRYWELL CHECK VALVE DER-V17            2            C      CRDM SCRAM DISCHARGE VOLUME DRAIN HEADER OUTBOARD DRYWELL CH.F.CK VALVE Code Component ID    Class        Category  Description O SYSTEM: 609 - DFR - FLOOR DRAINS                                                    GE CODE:
DFR VI            2            C      CONTAINMENT FLOOR DRAIN SUMP INLET HEADER OUTBOARD DRYWELL CHECK VALVE 1 OF 3
 
River Bend Station Inservic3 Testing Plan for Pumps cnd Valves y                                                                                      Interval 2, Revision 0 VALVE POblTION STATEMENT p/
\.,
Component ID Code VPS409 Class                                      Category Description SYSTEM: 409 - DFR - FLOOR DRAINS                                                                                                                                GE CODE:
DFR V107                                  3                                      -C    AUXILIARY BUILDING FLOOR DRAIN SUMP PUMPS 3D & 3K DISCHARGE HEADER UPSTREAM CHECK VALVE DFR V108                                3                                      C    AUXILIARY BUILDING FLOOR DRAIN SUMP PUMPS 3D & 3K DISCHARGE HEADER DOWNSTREAM CHECK VALVE DFR V117                                3                                      C    AUXILIARY BUILDING FLOOR DRAIN SUMP PUMPS 3E & 3L DISCHARGE HEADER UPSTREAM CHECK VALVE DFR V118                                3                                      C    AUXILIARY BUILDING FLOOR DRAIN SUMP PUMPS 3E & 3L                                ,
DISCHARGE HEADER DOWNSTREAM CHECK VALVE DFR V127                                  3                                      C    AUXILIARY BUILDING FLOOR DRAIN SUMP PUMPS 3F & 3M DISCHARGE HEADER UPSTREAM CHECK VALVE DFR V128                                  3                                      C    AUXILIARY BUILDING FLOOR DRAIN SUMP PUMPS 3F & 3M DISCHARGE K:ADER DOWNSTREAM CHECK VALVE OFR V2                                    2                                      C    CONTAINMENT FLOOR DRAIN SUMP INLET HEADER INBOARD DRYWELL CHECK VALVE                                                    ,
DFR V3                                    2                                      C    CONTAINMENT FLOOR DRAIN SUMP INLET HEADER INBOARD DRYWELL CHECK VALVE DFR V4                                    2-                                    C    CONTAINMENT FLOOR DRAIN SUMP INLET HEADER OUTBOARD DRYWELL CHECK VALVE DFR V78                                    3                                    C    AUXILIARY BUILDING FLOOR DRAIN SUMP PUMPS 3A & 3G DISCHARGE HEADER UPSTREAM CHECK VALVE DFR V79                                    3                                    C    AUXILIARY BUILDING FLOOR DRAIN SUMP PUMPS 3A & 3G DISCHARGE HEADER DOWNSTREAM CHECK VALVE
                                                                                                                                                                                  ^
DFR-V87                                    3                                    C    AUXILIARY BUILDING FLOOR DRAIN SUMP PUMPS 3B & 3H DISCHARGE HEADER UPSTREAM CHECK VALVE DFR V88                                    3                                    C    AUXILIARY BUILDING FLOOR DRAIN SUMP PUMPS 3B & 3H DISCHARGE HEADER DOWNSTREAM CHECK VALVE DFR V97                                    3                                    C    AUXILIARY BUILDING FLOOR DRAIN SUMP PUMPS 3C & 3J DISCHARGE HEADER UPSTREAM CHECK VALVE DFR V98                                    3                                    C    AUXILIARY BUILDING FLOOR DRAIN SUMP PUMPS 3C & 3J DISCHARGE HEADER DOWNSTREAM CHECK VALVE TEST REQUIREMENT:                                          Exercising requirements in accordance with ASME/ ANSI OMa-1988, Part 10,
                                                                . Paragraph 4.3.2.4 (c).
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    .g                River Bend Station Inservic3 Testing Plan for Pumps cnd V:lves Interval 2, Revi:lon 0
      ~y          .
VALVE POSITION STATEMENT VPS 009 4s ALTERNATE TESTING: Check valve disassembly and inspectiod will be performed using a sampling program as allowed in Generic Letter No. 89-04, Sosition 2.
Valve sample groups will be developed Jased on similar design (manufacturer, size, model number, and material used in construction) and similar service condition.
A different valve from each group will be disassembled, inspected and manually full-stroked at each refueling, until he entire group has been tested. If it is found that the disassembled valve's full-stro',te capability is in question, the rema!ader of the valves in that group shall be disate,embled, inspected, and manually full-stroked at the same outage.
If possible, partial stroke exercising of the inspected valves will be performed quarterly, or duririg cold shutdowns, or after reassembly.
BASIS:              The listed valves cannet be exercise tested during plant operation. Due to the design of the associated systems normal test methods cannot be employed to perform the required exercise test The valves are either back-to-back with no test connection between them, no vent / drain connections exist to verify system parameters, or the pipe segment cannot be isolated for testing. Therefore, these valves cannot be individually tested and verified operable by normal testing methods. An intemal visual inspection and manual exercise of the disk will vetify operational readiness. This disassembly requires a refueling outage in order to provide adequate time for planning and implementation without impacting plant startup.
 
==REFERENCES:==
NUREG-1482, Appendix A, Position 2 APPROVAL:          This position meets the guidance provided in Generic Letter 89-04, Supplement 1(NUREG-1482), Appendix A, Position 2.
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g-y                  River Bend Station Inservica Testing Plan for Pumps and Valves Interval 2, Revision 0 VALVE POSITION STATEMENT
[N                                                  VPS 010 V
Code Component ID    Class    Category    Description SYSTEM:122 - IAS - AIR INSTRUMENT                                                  GE CODE:
IAS V3095        3          C      CNTRL BLOG BACKUP AIR BOTTLES DIV 1 BANK 1 OUTLET CHECK VALVE lAS V3096        3          C      CNTRL BLDG BACKUP AIR BOTTLES DIV 1 BANK 2 OUTLET CHECK VALVE IAS V3097        3        -
C      CNTRL BLDG BACKUP AIR BOTTLES DIV 2 BANK 1 OUTLET y.
CHECK VALVE IAS-V3098        3          C      CNTRL BLDG BACKUP AIR BOTTLES DIV 2 BANK 2 OUTLET CHECK VALVE Code Component ID    Class    Category    Description SYSTEM: 202 - SW - SW COMPRESSORS / DRYERS                                        GE CODE:
B21 VF039B        2          AC      MAIN STEAM RELIEF VALVE AIR OPERATOR ACCUMULATOR B AIR INLET CHECK VALVE B21 VF039C        2          AC      MAIN STEAM RELIEF VALVE AIR OPERATOR ACCUMULATOR C
(      B21-VF039D        2          AC
                                              - AIR INLET CHECK VALVE MAIN STEAM REllEF VALVE AIR OPERATOR ACCUMULATOR D AIR INLET CHECK VALVE B21-VF039E        2          AC      MAIN STEAM REL;EF VALVE AIR OPERATOR ACCUMULATOR E AIR INLET CHECK VALVE B21 VF039H        2          AC      MAIN STEAM RELIEF VALVE AIR OPERATOR ACCUMULATOR H AIR INLET CHECK VALVE B21-VF039K        2          AC      MAIN STEAM RELIEF VALVE AIR OPERATOR ACCUMULATOR K AIR INLET CHECK VALVE B21-VF039S        2          AC      MA!N STEAM RELIEF VALVE AIR OPERATOR ACCUMULATORS AIR INLET CHECK VALVE SW V121          2          C      MAIN STEAM LINE PRESSURE RELIEF VAL"E OPERATOR SPLY l                                          FROM MSIV POSITIVE LEAK CONTROL SYS CHECK VALVE SW V128          2          C      MAIN STEAM LINE PRESSURE RELIEF VALVE OPERATOR SPLY FROM MSIV POSITIVE LEAK CONTROL SYS CHECK VALVE SW V31            2          AC      MAIN STEAM LINE PRESSURE RELIEF VALVE OPERATOR SUPPLY LINE TO ACCUMULATOR CHECK VALVE SW-V9            .2          AC      MAIN STEAM LINE PRESSURE RELIEF VALVE OPERATOR SUPPLY LINE TO ACCUMULATOR CHECK VALVE A
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g                    River Bend Station inservics Testing PI:n for Pumps and V:lves Interv:I2, R: vision 0
      -y VALVE POSITION STATEMENT.
VPS-010
    \                Code Component ID    Class      Category    Description SYSTEM: 208    MSI - MSIV POSITIVE LEAKAGE CONTROL (MS-PLCS)                                          GE CODE: E33 E33-VF004          2          C        INBOARD MSIVS POSITIVE LEAKAGE CONTROL AIR SUPPLY HEADER INLET CHECK VALVE E33 VF024          2          C        OUTBOARD MSIVS POSITIVE LEAKAGE CONTROL AIR SUPPLY HEADER INLET CHEC t VALVE Code Component ID    Class      Category    Description SYSTEM: 255 - LSV - PENETRATION VALVE LEAKAGE CONTROL (PVLCS)                                          GE CODE:
LSV V114          2          C          PENETRATION VALVE LEAKAGE CONTROL COMPRESSOR A DISCHARGE CHECK VALVE LSV V120          2          C        PENETRATION VALVE LEAKAGE CONTROL COMPRESSOR B DISCHARGE CHECK VALVE LSV V82            2          C        PENETRATION VALVE LEAKAGE CONTROL AIR ACCUMULATR B OUTLET CHECK VALVE LSV V98            2          C        PENETRATION VALVE LEAKAGE CONTROL AIR ACCUMULATR A OUTLET CHECK VALVE Code Component ID    Class    Category Descript'on SYSTEM: 256 - SWP - SERVICE WATER - STANDBY (SSW)                                                      GE CODF.:
SWP V1091          2          C        SERVICE WATER AIR ACCUMULATOR TANK A OUTLET LINE CHECK VALVE SWP V1092          2          C        SERVICE WATER AIR ACCUMULATOR TANK B OUTLET LINE CHECK VALVE SWP V1095          2          C        SERVICE WATER AIR ACCUMULATOR TANK A OUTLET LINE CHECK W LVE SWP V1098          2          C        SERVICE WATER AIR ACCUMLLATOR TANK B OUTLET LINE CHECK VALVE SWP-V1102          3          C        AUXILIARY BUILDING UNIT COOLERS LOOP A SERVICE WATER RETURN HEADER VENT LINE CHECK VALVE SWP-V1103          3          C        AUXILIARY BUILDING UNIT COOLERS LOOP B SERVICE WATER RETURN HEADER VENT LINE CHECK VALVE Code Component ID    Class    Category Driscription SYSTEM: 309 - EGA - DIESEL GENERATOR STARTING AIR                                                      GE CODE:
  '- EGA-V147          3          C        STANDBY DIESEL GENERATOR A AIR START SUPPLY LINE (FROM AIR COMPRESSOR 2A) INLET CHECK VLV
: j.                                                        2OF4
 
g                    River Bend Station Inservic3 Testing Plan for Pumps and Valves Interval 2, Revision 0
      ~~ y VALVE POSITION STATEMENT
  /]/                                                  VPS-010 Code Component ID    Clan      Category      Description SYSTEM: 309 - EGA - DIESEL GENERATOR STARTING AIR                                            GE CODE:
EGA V148          3            C        STANDBY DIESEL GENERATOR A AIR START SUPPLY LINE
{FROM AIR COMPRESSOR 1 A} INLET CHECK VLV EGA V151          3            C        STANDBY DIESEL GENERATOR B AIR START SUPPLY LINE
{FROM AIR COMPRESt'OR 2B} INLET CHECK VLV EGA V152          3            C        STANDBY DIESEL GENERATOR B AIR START SUPPLY LINE
{FROM AIR COMPRESSOR 1B) INLET CHECK VLV EGA V163        NC            C        STANDBY DIESEL GENERATOR A AIR START SUPPLY LINE
{FROM AIR COMPRESSOR 2A) INLET CHECK VLV EGA V164        NC            C        STANDBY DIESEL GENERATOR A AIR START SUPPLY LINE (FkC'8 AIR COMPRESSOR 2B} INLET CHECK VLV EGA V165        NC            C        STANDBY DIESEL GENERATOR B AIR START SUPPLY LINE
{FROM AIR COMPRESSOR 1 A} INLET CHECK VLV EGA V166        NC            C        STANDBY DIESEL GENERATOR B AIR START SUPPLY LINE
{FROM AIR COMPRESSOR 1B} INLET CHECK VLV TEST REQUIREMENT:      Generic Letter 89-04, Position 1,"...A valid full-stroke exercise by flow requires that g                          the flow through the valve be known."
ALTERNATE TESTING: All safety related air supply check valves will be functionally tested during their associated component and/or systems test. Forward flow operational readiness of these valves will be verified during these tests. Air flow through the valves will not be quantified. Verification of sufficient air flow will be made through other positive means as defined by the test procedure (s).
BASIS:                The above listed valves are provided in safety-related air supply systems that perform the following functions:
Provide motive force for Diesel Generator starting Provide a long-term backup air supply for Automatic Depressurization System (ADS)
Safety Relief Valves Provide sealing air for Main Steam isolation Valve centaiment leakage control Provide air injection for the Service Water System vacuum release function The valves do not have an extemal/ remote means to verify obturator position and the systems are not equipped with air flow measuring instrumentation. The valves are functiorially tested during their associated component and/or system test. This testing verifier, that tne valve disk movement is sufficient to permit adequate flow for the function of the valve. Verification of maximum accident flow through the check valve (by r.ieasurement) would not provide additional assurance of the associated components operability.
It should be noted that ASME/ ANSI OMa-1988, Part 10. Paragraph 4.3.2.4 (a) does            l not require check valve flow rates to be messured for verification of valve operational readiness.
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River Cend St: tion Inservico Tcsting PI:n for Pumps cnd V:ly:s q                                  Int:rv:I2, R;vi:lon 0
    - - g ,y VALVE POSITION STATEMENT p                                        VPS-010 RFFERENCES:  NUREG-1482 Appendix A, Position 1, Question Group 6 APPROVAL:    This position meets the guidance provided in Generic Letter 89-04, Supplement 1 (NUREG-1482), Appendix A, Position 1, Question Group 6 and the requirements of ASME/ ANSI OMa-1988, Part 10, Paragraph 4.3 2.4 (a),
k t'
o 4 OF 4 m}}

Latest revision as of 20:37, 1 January 2021

Rev 0 to IST Plan for Pumps & Valves Second Ten-Yr Interval
ML20202F036
Person / Time
Site: River Bend Entergy icon.png
Issue date: 11/26/1997
From: Glass C
ENTERGY OPERATIONS, INC.
To:
Shared Package
ML20202E876 List:
References
PROC-971126, NUDOCS 9712080205
Download: ML20202F036 (287)


Text

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OEntergy RNER BEND STATION INSERVICE TESTING PLAN FOR PUMPS AND VALVES SECOND INTERVAL

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= Entergy RIVER BEND STATION INSERVICE TESTING PLAN FOR PUMPS AND VALVES SECOND TEN YEAR INTERVAL REVISION 0

Preparedby
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L47 SupervisorI I Concurrence By: /A A2i A suf _ Date: klov. 14 1997 l f AlIN ,

Approved By: ^ J . -

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_ Menagef, Engineering Support ApprovedBy.O ' r  % Date: , 1 Director, Enginee O

RIVER BEND STATION 0 INSERVICE TESTING PLAN FOR PUMPS AND VALVES SECOND TEN YEAR INTERVAL Table of Contents Section 1 GeneralInformation Section 2 inservice Testing of Pumps Section 3 Intervice Testing of Valves Appendix A Inservice Testing Plan System information Table Appendix B Inservice Testing Plan Pump Tabbs Appendix C Pump Requests For Rel6ef Appendix D Pump Position Statements Appendix E Inservice Testing Plan Valve Tables Appendix F Valve Requests For Relief Appendix G Cold Shutdown Justifications Appendix H Refueling Outage Justifications Appendix J Valve Position Statements O

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Interval 2, Revislon 0 GENERAL INFORMATluN 1.1 Introduction The inservice Tcsting Plan for Pumps and Valves, hereafter referred to as the IST Plan, has been prepared to summartze the test program for certain pumps and valves pursuant to the requirements of tht, ,

Code (,f Federal Regulations, Title 10, Part 50.55a(f)(4), River Bend USAR Section 3.9.6 and River Bend 1 Technical Specif, cation 5.5.6. l i

1.2 Code Edition and Addenda The IST Plan was prepared in accordance with the requirements of the ASME Boiler and Pressure Vessel Code,Section XI,1989 edition (no addenda), Subsection IWA (as applicable), Subsection lWP (as modified by 10CFR50.55a(f)(4)) and Subsectht (WV (as modified by 10CFR50.55a(f)(4) and (b)(2)(vil).

Section XI, Subsection lWP endorses by reference ASME/ ANSI OM-1987, Part 6 (wnh addenda thru -

OMa 1988).

Section XI, Subsection lWV endorses by reference ASME/ ANSI OM-1987, Part 10 (wnh addenda thru Of/.a 1988).

ASME/ ANSI OMa 1988, Part 10 endorsts by reference ASME/ ANSI OM-1987 Part i for testing of pressure rehef devices.

O 1.3 Interval Information River Bend Station has adopted Inspection Program B as described in IWA 2432. In accordance with IWA-2432, this document is the IST Plan for the 2nd inspection interval. This IST Plan will remain in effect through the 120 mon.h inspection interval commencing on December 01,1997 ano ending on November 30,2007.

River Bend Station was granted an extension for the 1st inspection Interval from June 16,1996 to December 01,1997 by NRC Letter dated November 13,1995 [ TAC No. M93235).

1.4 Scope The IST Program Plan specifies ASME Section XI testing requirements for certain pumps and valves p,oviding a safety-related function. By definition, a safety related function is one that is required to assure:

A. The integrity of the Reactor Coolant Pressure Boundary (RCPB), or B. The capability to achieve and maintain Safe Shutdown (Cold Shutdown is the Safe Shutdown condition for River Bend Station [USAR Section 7.4]), or C. The capabildy to prevent or mitigate the consequences of accidents which could result in potential offsite exposures comparable to those referred to in 10CFR100.

The selection criteria utilized for ASME pumps and valves included in the IST Program Plan are those that are credited with performing a safety related function and are not excluded from testing by the Code. In

-O'- addition,10CFR50, Appendtx A, General Design Cnterion - 1 and 10CFR50, Appendix B, Criterion XI, (as discussed by NRC in Generic Letter 89-04) state that all pumps and valtss necessary for safe operation 1 OF 2

_ _ __ _ _ .__- .m____.. _._ _ _ _ _ _ _ _ _. - .._ _.. -

are to be tested to demonstrate they will perform satisfactorily in service. As such, safety-related non ASME pumps and valves may be included in the IST Prograni Plan to ensure testing is performed that is commensurato with their safety function. Allinformation provided for similar ASME pumps and valves

, ' (' will be provided for these augmented components. However, it should be recognized that these components are not subject to ASME XI rules and requirements and are outside the scope of t

10CFR$0.55a.

1.5 Format The following information is provided in the inservice Testing Plan System Information Table (Appendix A): [

SYS1EM NUMBER: Indicatec the number used to designate the system.

SYSTEM CODE: Indicates the A/E alpha code used to designate the system.

GE CODE: Indicates the General Electric system code (as applicable)

GYSTEM NAME: Indicates the noun name of the system.

SUMMARY

Provides a summary of the system function and the system safety classification.

1.6 References The following documents were utilized for selecting components, determining testing requirements and

. preparing requests for relief in the development the RBS IST Plan:

Code of Federal Regulations,10CFR50.55a, " Codes and Standards" k ASME Boiler and Pressure Vessel Code,Section XI,1989 Edition. (Subsections IWA, IWP and IWV)

ASME/ ANSI OM 1987, Part 1, " Requirements for Inservice Performance Testing of Nuclear Power plant Pressure Relief Devices" ASME/ ANSI OMa-1988, Part 6. "Inservim Testing of Pumps in Light Water Reactor Power Plants" ASME/ ANSI OMa 1988, Part 10. " inservice Testing of Valves in Light-Water Reactor Power Plants" NRC Generic Letter 89-04," Guidance on Developing Acceptable Inservice Testing Programs" NUREG-1482, " Guidelines for Inservice Testing at Nuclear Power Plants" L/ '

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& EllitWgy River Bend Station Inservice Testing Plan for Pumps and Valves Interval 2, Revision 0 A

INSERVICE TESTING OF PUMPS 2.1 General The inservice Testing Prt, gram Plan for ASME Code Class 1,2 and 3 pumps has been developed in accordance with the requirements ASME/ ANSI OMa 1988, Part 6.

2.2 Scope Tne pumps selected for inclusion in the testing plan are those ASME Code Class 1,2 and 3 pumps which are provided with an emergency power source and are:

A. Requirsd in shutting down a reactor to the cold shutdown condition, or B. Required in maintaining the cold shutdown condition, or C. Required in mitigating the consequences of an accident.

Excluded from this testing plan are:

A. Drivers, except where the pump and driver form an integral unit and the pump bearings are in the driver, and B. Pumps that are supplied with emergency power solely for operating convenience.

Appendix B identifies the pumps that are tested, alcag with the applicable parameters that are measured.

This listing is arranged by RBS system number, and then by pump number.

O d 2.3 Format The following information is provided in the Inservice Testing Plan Pump Tables (Appendix B);

SYSTEM NUMBER: Indicates the number ut,ed to designate the system.

SYSTEM CODE: Indicates the A/E alpha code used to designate the system.

SYSTEM NAME: Ind', cates the noun name of the system.

COMPONENT: Indicates the unique component identification for the pump NAME: Indicates the noun name of the pump PID(COORD): Indicates the Piping and Instrumentation Diagram number and coordinnte location on which the listed pump is uepicted.

CODE CLASS: Indicates the ASME Boiler and Pressure Vessel Code, Section 111 classification for the pump (1,2,3, or NC for Non-Code, safety-related) ,

TYPE: Indicates the classification of the pump. The pumps are classified for the purpose of determining the Code required test parameters to be measured as well as for determining the Code limits for those test parameters.

There are two basic pump classifications: cenmfugal and posttive displacement. Centrifugal pumps are

(; gi further classified by pump /dnver arrangement and positive displacement pumps are further classified by V the mechanical structure of the machine. Ibe pump type acronyms are listed below with their meanings.

l 1 OF 2

C-DC Indicates a contnfugal pump that is directly coupled to its driver (flexible coupling, independent thrust bearings)

C VLS Indicates a centrifugal verticalline shaft pump (thrust bearing shared with driver)

C CC Indicates a centnfugal pump that is close coupled to its driver (soltd or no coupling, shared thrust bearing)

PD.RECIP Indicates a reciprocating type positive displacement pump (i e, piston pump)

PD-ROT Indicates a rotary type positive displacement pump (i e. gear pump)

TEST PARAMETERS: Indicates parameters required to be measured or observed during pump testing, as follow; OPR Pump outlet pressure running DP - Pump differential pressure FLOW Pump totalflow VIB Pump beanno vibration SPD Pump shaft speed in RPM FREQUENSY: Indicates the frequency of testing, as fcib n:

O - Quarterly (every 92 days) (Note the test frequency will be increased to once every 46 days if any pump test parameter value is found in its alert range.)

RELATED DOCUMENTS: Indicates the related documents that are used to justify deviations from the code required testing or provido positions concerning pump testing, as follows:

PRR The Pump Request for Relief number which is associated with the listed pump (see Appendix C),

PPS The Pump Position Statement number which is associated the listed pump (see Appendix D),

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River Bend Station Inservice Testing Plan for Pumps and "alves

& [?ltit 4 p y Interval 2, Revision 0 O

INSERVICE TESTING OF VALVES 3.1 Genemi The Inservice Testing Plan for ASME Class 1,2 and 3 valves has been developed in accordance with the requirements of ASME/ ANSI OMa 19BB, Part 10 and ASME/ ANSI OM 1987, Part 1.

3.2 Scope The scope of the inservice Testing Plan for valves is denved from the requirements of ASME/ ANSI OMa 1988, Part 10. The valves selected for inclusion in this testing plan are those active or passive ASME Code Class 1,2 and 3 valves (and their actuating and position indicating systems) which are required to perform a specific function:

A. In shutting down a reactor to thn cold shutdown cond!!!on, or B. In maintaining the cold shutdown condition, or C. In mitigating the consequences of an accident.

The pressure relief devices selected for inclusion in this testing plan are those ASME Code Class 1,2 and 3 pressure relief devices (and their actuating and position indicating systems) that protect systems or portions of systems which are required to perform a specific function:

p A. In shutting down a reactor to the cold shutdown condition, or Q B. In maintaining the cold shutdown condition, or C. In mitigating the consequences of an accident.

Excluded from the IST Program plan are:

A. valves used only for operating convenience such as vent, drain, instrument and test valves, and B, valves used only for system control, such as pressure regulating valves with no specific fail-safe position, and C. valves used only for system or component maintenance.

Further, the valve actuating system test scope does not include extemal control and protection systems responsible for sensing plant conditions and providing signals for valve operation.

The passive valves and pressure relief devices in the scope of this testing plan are those valves and pressure relief devices which perform a passive safety function (no obturatr'r movement) and require leakage testing or position indication verificat;on.

Appendix E identifies the Class 1,2 and 3 valves that are tested, along with the applicable parameters that are measured or observed. This listing is arranged by RBS system number, and then by valve number.

3.3 Fcrmat The following information is provided in the Inse:vice Testing Plan Valve Tables (Appendix E):

A SYSTEM NUMBER: Indicates the number used to designate the system.

(]

SYSTEM CODE: Indicates the A/E alpha code used to designate the system.

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SYSWM NAME: Indicates the noun name of the system.

COMPONENT: Indicates the unique component identification for the valve PID(COORD): Indicates the Piping and Instrumentation Diagram number and coordinate location on which the listed valve is depicted.

FUNCTION: Inificates the safety function classification (either ACTIVE or PASSIVE) as defined by ASME/ ANSI OMa 1988, Part 10 CODE CL ASC: Indicates the ASME Boiler and Pressure Vessel Code, Section ill classification for the pump (1,2,3, or NC for Non Code, safety rela'.ed) .

TYPE: Indicates the type of valve.

ACTUATOR: Indicates the type of actuator utilized for changing the obturator position.

CATEGORY: Indicates the valve category as defined by ASME/ ANSI OMa 1988, Part 10, Paragraph 1.4 (A, B, C, or D). When more than one category is applicable, the categones will be combined (e.g. AC),

SIZE: Indicates the nominal diameter of the valve in inches. For valves with the outlet size different from the inlet, only the inlet size is shown.

NORMAL POSITION: Indicates the '.alve position (s) during normal plant operation, as follow:

C Closed LC - Locked closed 0 Open

[V) LO Locked opn OC Open or Closed T - Throttled SAFETY POSITION: Indicates the rtquired valve safety position (s), as follows:

C - Closed OC Open and Closed O Open TEST: Indicates the required testing, as fol'cws:

CV O Check valve open test CV C - Check valve closed test FS-O - Fail safe test to the open pcJ. tion FS-C Fail safe test to the closed position FSE O Full stroke exercise to the open position FSE-C Full stroke exercise to the closed position LR ABL Leak rate test for annulus bypass leakage LR-CIV - Leak rate test fcr containment isolation valves LR-PlV Leak rate test for pressure isolation valves LR LCS Leak rate test for valves sealed by the penetration valve leakage control system LR - 0ther owner definefilekk rate test C PI Position indication venfication k PSE - Partial Stroke exercise RV Relief vatve testing in accordance with OM Part 1 ST-O - Stroke time open

)

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I ST.C Stroke time clos')d XP Explosive charge te.t FREQ: Indicates the frequency of each regiured test, as follows:

0 - Quarterly (every 92 days).

CS During Cold Shutdown but not less than every 92 days.

RF During Refueling (testing shall be completed prior to returning the plant to operation) 1BMO Every eighteen months ($47 days) 2YR Every two years (730 days)

SYR - Every five years (1825 days) 10YR Every ten years (3650 days)

TS As specified by Technical Specification V Variable based on other programatic requirements (i.e.10CFRSO Appendix J, Option B)

RELATED DOCUMENTS: Indicates the related documents that are used to justify deferral of testing, deviations from the Coce requirements, or provide positions conceming valve testing, as follows:

VRR The Valve Request for Relief number which is associated with the listed valve (see Appendix F).

CSJ The Cold Shutdown Justification number which is associated the listed valve (see Appendix G).

ROJ The Refueling Outage Justification number which is associated with the listed valve (see Appendix H).

VPS The Valve Position Statement number which is associated with the listed valve (see Appendix J).

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A RIVER BEND STATION inservice Testing Plan for Pumps and Valves, laterval 2, Re .esion 0 SQyy Cv SYSTEM INFORMAT!ON TABLE System System GE Summary Number Code Code System Name The Nudear Boiler Instrumentabon System is a nudear safety system 051 RCS B21 NUCLEAR BOILER INSTRUMENTATION that provides operator indication and input to the Reador Protecten System.

The portions of the system less than 3/4" that are part of the RCPB are dassified Safety Class 2. The remainder of the system is classified Safety Class 1.

The system contains valves within the scope of ASME Secten XI.

The Control Ro:I Drive System is a nudear safety system that 052 RDS C11 CONTROL ROD DRIVE HYDRAULIC (CRD) functions to provide rapid independent insertion of tive control rods to ensure that no fuel damage results from any abnormal ope: %1al transient and to firnit damage to the fuel bamer due to accidents. The system is considered part of the Reador Protedion System.

The portions of the system that are part of the scram discharge volume are Safety Class 2. The portions of the system that are greater than 3/4" and are part of the RCPB are classified Safety Class 1.

The system contains valves within the scope of ASME Section XI.

The Reactor Recirculation System is provido; circulate coolant 053 RCS B33 REACTOR RECIRCULATION through the reador core. The system has a safety fundion to maintain the reactor coolant pressure boundary (RCPB). l The portions of the system less than 3/4" that are part of the RCPB are classified Safety Class 2. The remainder of the system is classified Safety C! ass 1.

The system contains pumps and vafves within the scope of ASME Sedion XI.

REFUELING EQUIPMENT The Refueling Equipment and supporting systems are dassified 055 SFT F42 non-nuclear safety.

The system contains 1 valve within the scope of ASME Sedion XI.

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RIVER BEND STATION

  • A Enterav C1/

'"vice resting eran ror pumps ans varves, ir,rervar 2, nevision o SYSTEM INFORMATION TABLE System System GE Summary Number Code Code System _Name _

CONDENSATE MAKEUP, STORAGE, & The Condensate Makeup, Storage, and Transfer System is a 106 CNS non-nuclear safety system.

TRANSFER Portions of the system that pro.+:le primary containment isolation are Safety Class 2.

The system con'.ains valves within the scope of ASME Section XI.

The Feedwater System is a non-nuclear safety system that l'as a 107 FWS B21 FEEDWATER process function to provide water to the reactor pressure vessel. The system also femis part of the Reactor Coolant Pressure Boundary (RGPB).

The pcrtions of ti,e system that are greater than 3/4" that a v part of the RCPB are classified Safety Class 1. The portions of the system that provide containment and/or drywell isolation are Safety Class 2.

The system contains valves within the scope of ASME Section XI.

The Main Steam System is a non-nuclear safety system that has a 10i, thSS B21 MAIN STEAM process runction to provide steam from the Reactor Pressure Vessel to the Turbine-Generator. The portions of the system that are part of the Reactor Coolant Pressure Boundary (RCPB) are safety-related.

Additionally, the Safety Relief Valves (SRVs) within the Main Steam System provido over-pressure protection for the RCPB and also comprise a part of the Emergency Core Cooling System (ECCS). The portbns of tne system that are part of the ECCS are the components associated with the Automatic De,)ressurization System (ADS).

The portions of the system that are greater than 3/4" that are part of the RCPB are classified Safety Class 1. The portions of the system

' 91 provide containment and/or drywellisolation are Safety Class 2.

y system contains valves within the scope of ASME Section XI.

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O O O A RIVER BEND STATION S Q y y['/ inservice Testing Plan for Pumps and Valves, Interval 2, Revision 0 SYSTEM INFORMATION TABLE System System GE Summary -

Number Code Code System Name The Reactor Plant Closed Cooling Water System is a non-nuciu 115 CCP CLOSED COOLING WATER - REACT OR PLANT safety system that has a process fur dion to provide cooling fe me primary system auxiliaries.

The portion of the system that is shared with the Standby Service Water system is classified as Safety Class 3. The portions of the system that provide cor:tainment and/or drywellisolation are Safety Class 2.

The safety related components of the system ir.clude piping and ccmponents supplying cooling water to the residual heat removal pumps and the spent fuel pool cooling heat exchangers. The rems.ining portions of the system, including pumps, heat exchangers, and surge tank are nen-safety related.

Ihe system contains valves within the scope of ASME Section XI; The Service Air Sysiem is a non-nuclear safety system.

121 SAS AIR SERVICE & BEEATHING The portions of the system that provide centainment and/or drywell isolation at2 Safety Class 2.

The system contains valves within the scope of ASME Section XI.

The Instrument Air System is a non-nt. clear safety system.

122 lAS AIR INSTRUMENT l The accumulators and associated piping that provide air for operation l of the Contrc! Room Ventilation System dampers are safety related.

This po-tion of the system is classified as Safety Class 3.

The system contains valves within the scope of ASME Section XI.

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RIVER BENI> STATION g=

= [gfgygy CV inservice Testing Plan for Pumps and Valves, interval 2, Revision 0 SYSTEM INFORMATION TABLE System System GE Summary Number Code Code System Name The Standby Liquid Control System is a nuclear safety system that 201 SLS C41 STANDPY LIQUID CONTROL (SLC) functions as a backup metnod, independent of the control rods, to estabhsh and maintain the reactor subcritical The system is classified Safety Class 2 and is required for Safe Shutdown. The portions of the system that are greater than 3/4"that are part of the RCPB are classified Safety Class 1.

The system contains pumps and valves within the scope of ASME Sectbn XI.

The SW air system is a non-nuclear safety system that prov' des W 202 SW SW CDMPRESSORS/ DRYERS for the Safety Hei ef Valve actuator accumulators during nomial plant operation. Portioi s of the system are shared with the LSV system to l provide a long-tera safety related air source to support operation of the Automatic De'; ressurization System SRVs. This portion of the system is classifia 1 Safefy Class 2 a.id is considered an Engineered Safety Feature (ESF).

The system includes valves withirt the scope of ASME Section XI.

The High Pressure Core Spray System is a nuclear safef. System that 203 CSH E22 "8GH PRES 9URE CORE SPRAY (HPCS) provides emergency cora cooling. The systemis classifW Safety Class 2. The portions of the systein that are greater than 3/4" that are part of the RCPB are classified Safety Class 1.

The system provides cooling water to the reactor in the event of a small break LOCA and is part of the Emergency Core Cooling System (ECCS).

The High Pressure Core Spray System is not designed to meet single failure criteria; however, the High Pressure Core Spray System in i

conjunction with the Low P: assure Core Spray System must satisfy single failure criteria for the large break LOCA.

The system contains pumps and valves within the scope of ASME Section XI.

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O O O RIVER BEND STATION Inservice Testing Plan for Pumps and Valves, Interval 2, Revision 0 g= Q Q y/ C1 SYSTE'A INFORMATION TABLE System Sys*em CE Summary Number Code' Code System flame The Residual Heat Removal / Low Pressure Coolar.1 Injection System is 204 RHS E12 RESIDUAL HEAT REMOVAL- LPCI(RHR) a nuclear safety system that is provided to reach and maintain reactor safe shutdown (Cold Shutdown). The system is classified Safety Class 2. The portions of the system that are greater than 3/4" that are part of the RCP3 are classified Safety Class 1.

The Low Pressure Coolant injection mode (LPCI) of RHR acts automatica!!y, in combination with other Emergency Core Cooling Systems (ECCS), to restore and maintain the coolant inventery in the reactor vessel after a loss-of-coolant accident {LCCA) such that the core is adequately cooled.

The Suppression Pool Cooling mode (SPCM) of RHR functions to maintain the suppressbn pool temperature less than 170 F after blowdown and 185 F long term to ensure that all the steam resulting from blowdown due to a design basis LOCA wi!! be condensed. This mode of RHP is considered an Engineered Safety Featum (ESF).

The Rescici Shutdown Cooling mode (RCSM) of RHR provides a means to achieve and maintain a cold shutdown condition by removing decay heat from the reactor. Shutdown cooling is capable of reducing reactor vessel temperature to 125 F within 20 hours2.314815e-4 days <br />0.00556 hours <br />3.306878e-5 weeks <br />7.61e-6 months <br /> and maintaining this temperature indefinitely. This mode of RHR is required for Safe Shutdown (Cold Shutdown).

Should all other makeup sources be unavailable,the RHR system piping provides flow path for Containment flooding via a cross connection with the Standby Service Water System. This mode of operation is not credited as a nuclear safety function.

The system contains pumps and valves within the scope of ASME I Section XI.

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O O O RIVER BEND STATION g:~[gfgy s insenrice Tesung Plan for Punms and Valves, Interval 2, Revision 0 SYSTEM INFORMATION TABLE System System GE Summary Number Code Code System Name The Low Pressure Core Spray Systam is a nuclear safety system that 205 CSL E25 LOW PRESSURE CORE SPRAY (LPCS) provides emergency core cooling. The system is classified Safety Class 2. The portaons of the system that are greater than 3/4"that are part of the RCPB are classified Safety Class 1.

The '.ystem provides cooling water to the reactor in the event of a larg6 Neak LOCA and is part of the Emergency Core Cooling System (ECCE).

The Low Pressure Core Spray System is not designed to meet single fa?ure criteria; however, the Low Pressure Core Spray System in conjunction with the . ;igh Pressure Core Spray System must satisfy single failure criteria for the large break LOCA.

The system contains pumps and valves within the scope of ASME Section XI.

The Reactnr Vessel Leak Detection System is a nuclear safety system 207 DER E31 LEAK DETECTIOP that provides input to safety related instrumentation. The system is classified Safety Class 3.

~

The portions of the system that provide drywel! isolation are Safety Class 2.

The system contains 2 passive varves within the scope of ASME Section XI.

The Main Steam isolation Valve Positive Leakage Control System is a .

208 MSI E33 MSIV POUTIVE LEAKAGE CONTROL nuclear safety system that is provides Containment sssion product l (MS-PLCS) l leakage control.

The system is classified Safety Class 2 and is considered an Engineered Safety Feature (ESF). The portions of the systcm that are greater than 3/4" that are part of the Reactor Coolant Pressure Boundary (RCPB) are classified Safety Class 1.

The system como'? valves within the scope of ASME Section XI.

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& RIVER BEND STATION WQg, inservice Testing Plan for Pumps and Valves, interval 2, Revision 0 SYSTEM INFORMATION TABLE System System GE Summary Number Code Code System Name The Reactor Core Isolation Cooling System is a nuclear safety system 209 ICS E51 REACTOR CORE ISOLATION COOLING provided to assure that sufficient reactor invento y water is maintained (RCIC) in the reactor vessel to permit adequate reactor core cooling.

The system is classified Safety Class 2 and is required for Safe Shutdown (Cold Shutdown). The portions of the system that are greater than 3/4' that are part of the RCPB are classified Safety Class 1.

The RCIC system is not required to meet single failure criteria; however, the RCIC system in conjunction with the HPCS system must satisfy single failure criteria.

The s;siem contains pumps and valves within the scope of ASME Section XI.

The Fire Protection System is a non-nuc! car safety system that 251 FP'N FIRE PROTECTION-WATER & ENG PUMP penetrates contcinment.

The portions of the system that provide containment and/or drywell isolation are classified Safety Class 2.

The system contains valves within the scope of ASME Sect'on XI.

The Hydrogen Mixing System is a nuclear ssf?ty system designed b 254 CPM HYDROGEN MIXING mix the drywe.1 and primary containment atmospheres following a LOCA.

The system classified as Safety Class 2 and is considered an Engineered Safety Feature (ESF)

The system contains valves within the scope of ASME Section XI.

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& RIVER BEND STATION S Qgy'2/, inservice Testing Plan for Pumps and Valves, interval 2, Revision 0 SYSTEM INFORMATION TABt.E C

System System GE System Name Summary Number Code Code The Hydrogen Purge System is a non-nuclear safety system which 254 CPP HYDROGEN PURGE can be utilized to purge the drywell and primary containraent atmospheres.

The portions of the system that provide containment and/or drywe!!

isolation are classified Safety Class 2.

The system contais valves withh1 the scope of ASME Section XI.

The Penetration Valve Leakage Control System is a nuclear safety 255 LSV PCNETRATION VALVE LEAKAGE CONTROL system designed to provide air to support the lor 7-term operation of (P /LCS) the Automatic Depressurization System Safety 7 . elief Valves and provide air to the Main Sten.m isolation Valve Leakage Control System for Contaimemt fission product control.

The system is classified Safety Class 2 (due to fission product control) and is considered an Engineered Safety Feature.

The system contains vafves within the scope of ASME Section XI.

The Standby Service Water System is a nuclear safety system 256 SWP SERVICE WATER - STANDBY (SSW) designed to function in conjunction with the ultimate heat sink to remove reactor decay heat and cool all safety systems required to operate to achieve and main *ain reactor cold shutdown for a 30-day post accident period.

l Tne system is classified Safety Class 3 and is considered an Engineered Safety Feature. The portions of the system that provide containment isolation are clessified Safety Class 2.

The system contains purT.ps and valves within the scope of ASME Section XI.

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O O O g RIVER BEND STATION Inservice Testing Plan for Purnps and Valves, interval 2, Revision 0

= Enterav CV SYSTEM INFORMATION TABLE Systera System GE Summary Number Code Code System Name The Diesel Generator Starting Air System is a nuclear safety system 309 EGA DIESEL GENERATOR STARTING AIR that is required to pruvide motive force to start the Emergency AC System.

The system is classified Safety Class 3 and is considered an Engineered Safety Feature The system contains valves within the scope of ASME Section XI.

The Diesel Generator Fuel Oil System is a nuclear safety system that 309 EGF DIESEL GENERATOh FUEL OIL is required to provide fuel to the Emergency AC System.

The system is classified Safety Class 3 ard is considered an Engbeereo Safety Featurc.

The system contains valves within the scope of ASME Section XI.

Tlie Diesel Generstor Lube Oil System is a nuclear safety system that 309 EGO DIESEL GENERATOR LUBE OIL is required to provide lubrication of the Emergency AC System.

The system is classified Safety Class 3 and is considered an Engineered Safety Feature.

The system contains valves within the scope of ASME Section XI.

The Diesel Generator Cooling Water System is a nuclear safety 309 EGT DIESEL GENERATOR COOLING WATER system that is required to provide cooling of tra Ernergency AC System.

The system is classified Safety Class 3 ar.d is considered an Engineered Safety Feature.

The system contains valves within the scope of A'3Md Section XI.

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O O O -

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SYSTEM INFORMATION TABLE System System GE Code System Name Summary Number Code The Control Building HVAC System is a nuclear safety system that is 402 HVC HVAC - CONTROL BUILOING required to maintain post-accident control room habitability.

The system is classified Safety Class 3 and is considered an Engineered Safety Feature.

The system contains valves within the scope of ASME Section XI.

HVAC - CONTAINMENT BUILDING The Containment Building HVAC System is a nuclear safety system 403 HVR that is required to provide post-accident Containment heat removal.

The system is classified Safety Class 2 and is considered an Engineered Safety Feature. The portions of the system that provide containment and/c:drywellisolation are classified Safety Class 2.

The system contains valves within the scope of ASME Section XI.

HVAC - CHILLED WATER (CONTROL The HVAC Chilled Water System is a nuclear safety system designed 413 HVK to remove heat generated by personnel and equipment in the main BUILDING) control room, standby swnchgear and chiller equipment rooms.

The system is classified Safety Class 3 and is considered an Engineered Safety Feature (ESF). The portions of the system that provide Containment and/or Drywe!! isolation are classified Safety Class 2.

The system contains pumps and valves within the scope of ASME l Section XI.

HVAC - CHILLED WATER (NORMAL) The HVAC Chilled Water System is a non-nuclea . safety system j

410 HVN designed to provide equipment and area cooling during normal plant operation. Portions of the sys'em that provide Containment heat removal are shared with the Standby Service Water system.

The portions of the system that are shared with SSW are classified Safety Class 3 and considered an Engineered Safety Feature (ESF).

The system contains valves within the scope of ASME Section XI.

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O O O RIVER BEND STATION m&

= [gfy inservice Testing Plan for Pumps and Valves, laterval 2, Revision 0 SYSTEM INFOP.MATION TABLE System System GE Summary Nuciber Code Code System Name The Radiation Monitoring System is censidered required for safety.

511 RMS RADIATION MONITORING The system contains no pumps or valves within the scope of ASME Section XI.

CONTAINMENT ATMOSPHERE MONITORING The Containment Atmospheric Monttoring System is a nuclear safety 552 CMS system that provides measurement, indication, recording, and alarm of Containment and Drywell environment parameters.

The system is classified Safety Class 2 and is considered an Engineered Safety Feature (ESF).

The system contains valves within the scope of ASME Section XI.

The Containment Leakage Monitoring System is a non .1uclear safety 552 LMS CONTAINMENT LEAKAGE MONITORING system that provides the equipment, instruments, and controls necessary for periodic measurement of the Containment integrated leakage rates.

The portions of the system that provide containment and/or drywell ,

isolation are classified Safety Class 2. l The system contains valves within the scope of ASME Section XI.

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pJ g RIVER BEND STATION laservice Testing Plan for Pumps and Valves, interval 2, Revision 0

%Qfy > . SYSTEM INFORMATION TABLE System System GE Code Code System Name Stinmary Number The Reactor Water Cleanup System is a non-nuclear safety system.

601 WCS G33 REACTOR WATER CLEANUP & FILTER (RWCU)

The portions of the system that are greater than 3/4" that are part of the RCPB are classified Safety Class 1. The portions of the system that provide containment a+Vor drywell isolation are classified Safety Class 2.

l l

The Reactor Water Cleanup System is classified as a primary generation system and is not an engineered safety feature. The system maf be operated or may be shutdown as desired by Operations. A small portion of the Reactor Water Cleanup System is part of the Reactor Coolant Pressure Boundary and penetrates containment. Vilves are provided to separate the RWCU System from the RCFB and to provide Containment isolation.

The system contains pumps and valves viithin the scope of ASME Section XI.

SFC FUEL POOL COOLING The Fuel Pool Cooling System is a nuclea, safety system thc' 602 performs two safety-related functions. The system provides cooling of the Spent Fuel Pool to maintain the pool concrete temperature within structural design limits and, the system provides a path for emergency makeup to the pool to compensate for losses due to evaporation.

The system is designed to meet single failure criteria, is classified Safety Class 3 and, is considered required for safety. The portions of the system that provide containment isolation are classified Safety Class 2.

The system contains pumps and valves within the scope of ASME Section XI.

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O O O A RIVER P.END STATION laservice Testing Plan for Pumps and Valve % interval 2, Revision U SQQy/ C2 SYSTEM INFORMATION TABt.E System System GE Summary Number Code Code System Name The Equ'rintent Dr9 ins System is a non-nuclear safety system that 609 DER EQUlPMENT DRAINS - REACTOR BUILE"NG performs no safety-related functions.

The portions of the system that provide containment and/or dryweil isolation are classified Safe!y Class 2.

The system contains valve within the scope of ASMt: Section XL The Floor Drains System is classified as non-nuclear safety system 609 ,DFR FLOOR DRAINS - REACTOR BUILDING with the exception of the Suppression Pool Pumpback System (SPSS) which is provided to assist in the identification and control of post-LOCA leakage from ECCS piping in the Auxiliary Building. The system maintains Suppression Pool inventory while leak detection and isolation effarts are la progress.

The Suppression Pool Pumpback System is classified Safety Class 3.

The portions of the system that provide containment and/or drywell isolation are classified Safety Class 2.

The system contains valves within the scope of ASME Section XI.

The Turbine Building Floor & Equipment Drains System is a 609 DTM FLOOR & EQUIPMENT DRAINS - BJRBINE non-nuclear safety system that performs no safety-related functions.

BLDG The portions of the system that are greater than 3/4" that are part of the RCPB are classified Safety Class 1. The portions of the system that provide containment and/or drywell isolation are classified Safety Class 2. l The system contains 2 manual valves within the scope of ASME  ;

Section XI.

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O O O A RIVER BEND STATION inservice Testing Plan for Pumps and Valves, Interval 2, Revision 0 Sgjfgp/ O SYSTEM INFORMATION TABLE System System GE System Name Summary Number Code Code The Reactor Plant Sampling System is a non-nuclear safety system 610 SSR REACTOR PLANT SAMPLING (PASS) that is provided for normal plant chemistry sampling. A portion of the system also fanctions to provice post-accident sampling (PASS) capabilities.

The portions of the system that provide containment and/or drywell isolation are c'assified Safety Class 2.

The system contains valves within the scope of ASME Section XI.

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O O O RIVER BEND STATION g= [qfgy -

inservice Testing Plan for Pumps and Valves, Interval 2, Revision 0 PumpTable Test Parameters RN ,

Class Type OPR DP FLOW VIB SPD Freq Documents Component Name PID(Coord)

SYSTEM: 201 - SLS - STANDBY L! QUID CONTROL (SLC) 2 PD-RECIP Y Y Y Q C41-PC001 A STAI4DBY LIQUID CONTROL PUMP 1 A 27-16A (H-1')

2 PD-RECIP Y Y Y Q C41-PC001B STANDBY LIQUID CONTROL PUMP 18 27-16A (D-11)

SYSTEM: 203 - CSH - HIGH PRESSURE CORE SPRAY (HPCS) 2 C-VLS Y Y Y Q E22-PC001 HIGH PRESSURE CORE SPRAY PUMP 27-04A (G-16) 27-04 A (D-16) 2 C-DC Y Y Y Q E22-PC003 HPCS PUMP DISCHARGE LINE FILL PUMP SYSTEM: 204 - RHS - RES DUAL HEAT REMOVAL- LPCI(RHR)  !

l 27-07A (B-13) 2 C-VLU Y Y Y Q E12-PC002A RESIDUAL HEAT REMOVAL PUMP 2A 2 C-VLS Y Y Y Q E12-PC0028 RESIDUAL HEAT REMOVAL PUMP 28 27-078 (B-16) 2 C-VLS Y Y Y Q E12-PC002C RESIDUAL HF.AT REMOVAL PUMP 2C 27-07C (H-11) 2 C-DC Y Y Y Q E12-PC003 RESIDUAL HEAT REMOVAL PUMP DISCHARGE 27-07C (G-15)

LINE FILL PUMP 1 OF6

O O O g RIVER BEND STATION inservice Testing Plan for Pumps and Valves, Interval 2, Revision 0

= gggy/ D Pump Table Test Parameters RelM PID(Coord) Class Type OPR DP FLOW VfB SPD Freq Documents Component Name SYS1EM: 205 CSL - LOW PRESSURE CORE SPRAY (LPCS) .

2 C-VLS Y Y Y Q

! E21-PC001 LOW PRESSURE CORE SPRAY PUMP 27-05A (C-19)27-05A (G-13) 2 C-DC Y Y Y Q l

E21-PC002 LOW PRESSURE CORE SPRAY PUMP DISCHARGE LINE FILL PUMP SYSTEM: 209 - ICS - REACTOR CORE ISCEATION COOLING (RCIC) 2 C-DC Y Y Y Y Q E51-PC001 REACTOR CORE ISOL COOLING PUMP 27-06A (N-04) 2 C-DC Y Y Y Q E51-PC003 REACTOR CORE ISOL COOLING SUB SYSTEM 27-06A (C-10)

FILL PUMP SYSTEM: 256 - SWP - SERVICE WATER - STANDBY (SSW) 3 C-VLS Y Y Y Q PRR - 001 SWP-P2A STANDBY SERVICE WATER PUMP A 09-10E (D-10) l 3 C-VLS Y Y Y Q PRR - 001 SWP-P2B STANDBY SERVICE WATER PUMP B 09-10E (D-04) 3 C-VLS Y Y Y Q PRR - 001 SWP-P2C STANDBY SERVICE WATER PUMP C 09-10E (D-08) i 3 C-VLS Y Y Y Q PRR - 001 SWP-P2D STANDBY SERVICE WATER PUMP D 09-10E (D-07) 4 i

l 2 OF 6 i

O O O g RIVER BEND STATION

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service Testing Plan for Pumps and Valves, interval 2, Revision 0 Pump Table

% Test Parameters Related Component Name PID(Coord) Class Type OPR DP FLOW VIB SPD Freq Documents SYSTEM: 256 - SWP - SERVICE WATER-STANDBY (SSW)

SWP-P3A ' CNTRL BLDG CHILLED WATER RECIRC PUMP A 09-10B (M-16) 3 C.DC Y Y Y Q SWP-P3B CNTRL BLDG CHILLED WATER RECIRC PUMP B 09-10B (H-17) 3 C-DC Y Y Y Q SWP-P3C CNTRL BLDG CHILLED WATER RECIRC PUMP C 09-108 (K-16) 3 C-DC Y Y Y Q r

SWP-P3D CNTRL BLDG CHILLED WATER RECIRC PUMP D 09-10B (G-17) 3 C-DC Y Y Y Q-SYSTEM: 309 - EGF - DIESEL GENERATOR FUEL OIL EGF-P1A STANDBY DfESEL GENERATOR FUEL OIL 08-09A (K-19) 3 C-VLS Y Y Y Q PRR - 001 TRANSFER PUMP A EGF-P1B STANDBY DIESEL GENERATOR FUEL OIL 08-09A (G-19) 3 C-VLS Y Y Y Q PRR - 001 TRANSFER PUMP B EGF-P1C STANDBY DIESEL GENERATOR FUEL OIL 08-09A (D-19) 3 C-VLS Y Y Y Q PRR - 001 TRANSFER PUMP C EGF-P3A STANDBY DIESEL GENERATOR ENGINE DRIVEN 08-09A (M-03) NC PD-ROT Q PPS - 001 FUEL BOOSTER PUMP 3A 3OF6

O O O g RIVER BEND STATION Inservice Testing Plan for Pumps and Valves, Interval 2, Revision 0

&ggy Test Parametens Related PID(Coord) Class Type OPR DP FLOW VfB SPD Freq Documents Component .Name SYSTEM: 305 - EGF - DIESEL GENERATOR FUEL OIL _

NC PD-ROT Q PPS - 001 EGF-P3B STANDBY DIESEL GENERATOR ENGINE DRIVEN 08-09A (H-03)

FUEL BOOSTER PUMP 38 i 08-09A (C-03) NC PD-ROT Q PPS - 001 EGF-P4 HPCS DIESEL GENERATOR ENGINE FUEL Olt PUMP 08-09A (C-02) NC PD-ROT Q PPS - 001 EGF-P5 HPCS DIESEL GFNERATOR ENGINE FUEL OIL BOOSTER PUMP SYSTEM: 309 - EGO - DIESEL GENERATOR LUBE OIL HPCS DIESEL GENER ATOR ENGINE 08-09D (D-07) NC PD-ROT Q PPS - 001 EGO-P007 SCAVENGING OIL PUMP HPCS DIESEL GENERATOR ENGINE MAIN 08-09D (E-04) NC PD-ROT Q PPS - 001 EGO-P002 BFARING PRESSURE PUMP HPCS DIESEL GENERATOR ENGINE PISTON 08-09D (E-03) NC PD-ROT Q PPS - 001 EGO-P003 COOLING PUMP EGO-P2A STANDBY DIESEL GENERATOR LUCE OIL PUMP A 08-09C (N-10) NC PD-ROT C PPS - 001 EGO-P2B STANDBY DIESEL GENERATOR LUBE OIL PUMP B 08-09C (F-10) NC PD-ROT Q PPS - 001 l

SYSTEM: 309 - EGT - DIESEL GENERATOR COOLING WATER 4 OF6

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g RIVER BEND STATION inservice Testing Plan for Pumps and Valves, interval 2, Revision 0

- = Q g Dy/ Pump Table Test Parameters gm Class Type OPR DP FLOW VfB SPD Freq Documents Component Name PID(Coord)

SYSTEM: 309 - EGT - DIESEL GENERATOR COOLING WATER NC C-CC Q PPS - 001 EGT-P2A STANDBY DIESEL GENERATOR COCl.ING WATER 08-09C (L-20)

SYSTEM JACKET WATER PUMP A NC C-CC Q PPS - 001

^ EC,T-P2B STANDBY DIESEL GENERATOR COOLING WATER 08-09C (D-20)

SYSTEM JACKET WATER PUMP B rJC C-CC Q PPS - 001 EGT-P3 HPCS OlESEL GENERATOR ENGINE WATER 08-09D (K-09)

PUMP LEFT-SIDE NC C-CC Q PPS - 001 EGT-P4 HPCS C:ESEL GENERATOR ENGINE WATER 08-09D (J-09)

PUMP RIGHT-SIDE l SYSTEM. 410 - HVK - HVAC - CHILLED WATER (CONTROL BUILDING)22-14J (K-12) 3 C-DC Y Y Y Q HVK-P1A CONTROL BLDG CHILLED WATER PUMP 1 A 3 C-DC Y Y Y Q H A(-P1B CONTROL BLDG CHILLED WATER PUMP 18 22-14H (K-12)22-14J (H-11) 3 C-DC Y Y Y Q l HVK-P1C CONTROLisLDG CHILLED WATER PUMP 1C l

22-14H (H-11) 3 C-DC Y Y Y Q HVK-P1D CONTROL BLDG CHILLED WATER PUMP 1D SYSTEM: 602 - SFC - FUEL POOL COOLING _

5 OF 6

O O O g RIVER BEND STATION inservice Testing Plan for Pumps and Valves, interval 2, Revision 0 v- ggy Pump Table

, g- Test Parameters Related Class Type OPR DP FLOW VfB SPD Freq Documents Component Name PID(Coord)

SYSTEM: 602 - SFC - FUEL POOL COOLING 3 C-DC Y Y Y Q FUEL POOL COOLING PUMP A 34-02A (G-16)

SFC-P1A 3 C-DC Y Y Y Q FUEL POOL COOLING PUMP B 34-02A (D-16)

SFC-P1B SYSTEM: 609 - DFR - FLOOR DRAINS NC C-DC Y Y Q PPS - 002 DFR-P5A AUXILIARY BUl*. DING FLOOR DRAIN SUMP PUMP 32-09P (B-16)

SA NC C-DC Y Y Q PPS - 002 DFR-PSB AUXILIARY BUILDING FLOOR DRAIN SUMP PUMP 32-09P (K-06) tR NC C-DC Y Y Q PPS - 002 DFR-PSD AUXILIARY BUILDING FLOOR DRAIN SUMP PUMP 32-09P (B-15)

SD NC C-DC Y Y Q PPS - 002 DFR-PSE AUXILIARY BUILDING FLOOR DRAIN SUMP PUMP 32-09P (K-05)

SE 6 OF 6 l .

River Cend Station Ins:rvica Tc: ting Plan for Pumps tnd V:lv 2 g~- gy Interv:I 2, Pcvision 0 REQUEST FOR RELIEF PRR-001 Code Component ID Ciass Description SWP - SERVICE WATER STANDBY (SSW) GE CODE:

SYSTEM: 256 SWP P2A 3 STANDBY SERVICE WATER PUMP /.

SWP P2B 3 STANDBY SERVICE WATER PUMP B SWP P2C 3 STANDBY SERVICE WATER PUMP C SWP P2D 3 STANDBY SERVICE WATER PUMP D Code Component ID Class Description ,

EGF DIESEL CENERATOR FUEL OIL GE CODE:

"fSTEM: 309 EGF P1A 3 STANDBY DIESEL GENERATOR FUEL OlL TRANSFER PUMP A EGF P1B 3 STANDBY JIESEL GENERATOR FUEL OIL TRANSFER PUMP B EGF-P1C 3 STANDBY DIESEL GENERATOR FUEL OIL TRANSFER PUMP C O TEST REQUIREMENT: ASME/ ANSI OMa-1988, Part 6, Paragraph 4.6.4 (b),"On vertical hne shaR pumps, measurements shall be taken on the upper motot bearing housing in three orthogonal directions, one of which is the axial direction."

ALTERNATE TESTING: Vibration measurements will be taken la t'iree orthogonal directions in a location that provides valid indication of motor vibratory motion in close proximity of the upper motor bearing housing.

On the standby service water pumps the upper measutements will be taken on a lifting lug that is integral to the motor stator housing. The liRing lug is structurally r.gid and provides transmissibility of the motor vibratory motion. The vibration measurements will be taken in three orthogonal directions on the lifting lug.

On the diesel fuel oil transfer pumps the upper measurements will be taken on the motor stator housing which is rigidly connected to the motor bearing housing. The vibration measurements will be taken in three directions on the motor stator in close proximity to the motor bearing housing.

BASIS: The standby service water pump motor'. cre totally enclosed, weather proof inductica motors that are equipped with housing covers which completely enshroud the upper motor bearing housing. The housing cnver precludes vibration measurements from being taken directly on the upper bearing housing.

The diesel fuel oil transfer pumps are also equipped with housing covers that preclude

. (9 vibration measurements from being taken directly on the upper motor bearing housing.

V I,

1 OF 2

+

.. River Gend station Inservics Testing Pt:n for Pumps End V:lves

.( . .

gg

~

Interv:It, R;; vision 0 REQUEST FOR RELIEF-PRR 001

, Removing the upper motor bearing housing covers for routine vibration readings would #

compromise the design confquration and the operation of the pump motors. Cooling, thermocouples and other motor sensors would be disabled, Also, the test

confguration would differ greatly from normal confquration which would invalidate the
test data obtained to prove operational readiness of the pump. This option is not practical. ,

Modifying the upper bearing housing cover to include an access port or installing

. vibration sensors is not prefeiTed since these methods would change component confguration without a compensating increase in safety. The transmission path for the allemate vibration points will not attenuate the vibration response or amplitude, therefore providing equivalent data without disturbing the equipment operation or _:

design.

e Therefore, the attemative testing proposed wculd provide adequate indication of component condition to verify operational readiness.

l

REFERENCES:

RBF196 0459

l. RBF1-97-0191 '
RBC-47600.

, APPROVAL: Pending NRC approval.

Relief previously granted (as PRR-006) on 4/28/97 in NRC Safety Evaluation Report

i

( (TAC No. M97705). Principal contributor: soseph Colaccino.

1

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N b.

d J

a L

2 OF 2

- =.

. - + __ m. - . --e -- - _.-'s .,*re - - -__r-c-.___ _- --_--__m- - - ____---- ---- __ -_____ . _ _____

River C:nd St: tion insirvico Tcsting PI:n for Pumps cnd V:lvss q~ . gg Int:rvil 2, R: vision 0 PUMP POSmON STATEMENT PPS 001 Code Component ID Class Description GE CODE:

SYSTEM: 309 - EGF - DIESEL GENERATOR FUEL OIL EGF-P3A NC STANDBY DIESEL GENERATOR ENGINE DRIVEN FUEL BOOSTER PUMP 3A EGF P3B NC STANDBY DIESEL GENERATOR ENGINE DRIVEN FUEL BOOSTER PUMP 3B EGF P4 NC HPCS DIESEL GENERATOR ENGINE FUEL OIL PUMP EGF P5 NC HPCS DIESEL GENERATOR ENGINE FUEL Olt BOOSTER PUMP Code ComponentID Class Description GE CODE:

SYSTEM: 309 - EGO - DIESEL GENERATOR LUBE OIL EGO-P002 NC HPCS DIESEL GENERATOR ENGINE MAIN BEARING PRESSURE PUMP EGO-P003 NC HPCS DIESEL GENERATOR ENGINE PISTON COOLING PUMP EGO-P007 NC HPCS DIESEL GENERATOR ENGINE SCAVENGING OIL PUMP EGO-P2A NC STANDBY DIESEL GENERATOR LUBE OlL PUMP A EGO-P2B NC STANDBY DIESEL GENERATOR LUBE OIL PUMP B Code ComponentID Class Description GE CODE:

SYSTEM: 309 - EGT - DIESEL GENERATOR COOLING WATER EGT-P2A NC STANDBY DIESEL GENERATOR COOLING WATER SYSTEM JACKET WATER PUMP A EGT P2B NC STANDBY DIESEL GENERATOR COOLING WATER SYSTEM JACKET WATER PUMP B EGT-P3 NC HPCS DIESEL GENERATOP. ENGINE WATER PUMP LEFT-SIDE EGT-P4 NC HPCS DIESEL GENERATOR ENGINE WATER PUMP RIGHT SIDE TEST REQUIREMENT: ASME/ ANSI OMa-1988, Part 6, inservice Testing of Pumps in Light-Water Reactor Power Plants ALTERNATE TESTINA Operational readiness of the above listed components will be demonstrated by i

verujing that the Diesel Generators operate acceptably during the required Technical Specification surviellance testing.

1 OF 2

.- . _ ~ . - - . = - .

River Cond Station Inservica Testing Plan for Pumps cnd V:lves g- Interv:12, R: vision 0

.-- y PUMP POSITION STATEMENT PPS-001 (V3 pAsis: The above listed pumps are subcomponents of the Diesei Generator skids. The components were not designed and constructed in accordance with ASME Section ill and are not required to be tested in accordance with ASME Section XI per 10CFR50.55a. Provisions for component level testing do not exist.

REFERENCES:

NUREG-1482, Section 3.4 APPROVAL: This position meets the guidance provided in Generic Letter 89-04, Supplement 1(NUREG-1482), Section 3.4 addressing testing of skid mounted sub-components.

I ou s 2 OF 2

. .. . - . . . . - . _ _ . - . . . - ~ . _ . .- . - . . - . - - . - . . -.. _ . - .

- River Cond staslon Inservice Testing Plan for Pumps and VUves

. . g,g Interval 2, R: vision 0

' PUMP POSmON STATEMENT - .

PPS-002 Code Component ID Class- Description SYSTEM: 609 - DFR - FLOOR DRAINS GE CODE: -

- DFR-PSA NC AUXILIARY BUILDING FLOOR DRAIN SUMP PL.MP SA DFR-PSB NC AUXILIARY BUILDING FLOOR DRAIN SUMP PUMP f B ,

DFR PSD NC AUXILIARY BUILDING FLOOR DRAIN SUMP PUMP SD DFR PSE NC AUXILIARY BUILDING FLOOR DRAIN SUMP PUMP SE TGST REQUIREMENT: ASME/ ANSI OMa-1988, Part 6, inservice Testing of Pumps in Light-Water Reactor Power Plants ALTERNATE TESTING: A functional test of each crescent area sump pump will be performed qUartert/i n accordance with TRM Surveillance Requirement TSR 3.5.4.1.

BASIS: The above listed pumps are safety related, non-ASME pumps. They were not designed and constructed in accordance with ASME Section ill and are not required to be tested in accordance with the requirements of ASME Section XI as delineated in-t 10CFR50.55a.

10CFR50, Appendix A General Design Criterion - 1 and 100FR50, Appendix B, Criterion XI, require that components 'important to safety' be tested commensurate with the required safety function. These pumps are tested commensurate with their safety function in accordance with TSR 3.5.

4.1 REFERENCES

NUREG-1482, Section 2.2 APPROVAL
These components are non-ASME. NRC approvalis not required per Generic Letter 89-04, Supplement 1 (NUREG-1482).

1 OF 1

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o y a g RIVER BEND STATION

= Enterav I'/

'"c'"*""=***""****'"'c'"*v"*

Valve Table

% Position m Component PID(Coord) Function Class Type Actuator Category Size Normal Safety Test Freq Documents SYSTEM: 052 - RDS - CONTROL ROD DRNE HYDRAULIC (CRD)

C11-AOV126-0417 36-01C (t-07) ACTIVE 2 GLOBE AIR B 1.00 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11 AOV126-0421 36-01C (E-07) ACTIVE 2 GLOBE AIR B 1.00 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV126-0425 36-01C (E-07) ACTIVE 2 GLOBE AIR B 1.00 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV126-0429 36-01C (E-07) ACTIVE 2 CLOBE AIR B 1.00 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV126-0433 36-01C (E-07) ACTIVE 2 GLO6E AIR B 1.00 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV126-0437 36-01C (E-07) ACTIVE 2 GLOBE AIR B 1.00 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV126-0441 36-01C (E-07) ACTIVE 2 GLOBE AIR B . 1.00 C O FS-O T3 RCJ - 008 o FSE-O TS VPS - 002 C11-AOV126-0813 36-01C (E-07) ACTIVE 2 GLOBE AIR B 1.s0 C O I:S-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV126-0817 36-01C (E-07) ACTIVE 2 GLOBE AIR B 1.00 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV126 0821 36-01C (E-07) ACTIVE 2 GLOBE AIR B 1.09 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV126-0825 36-01C (E-07) ACTIVE 2 GLOBE AIR B 1.00 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV126-0829 36-01C (E-07) ACTIVE 2 GLOBE AIR B 1.00 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV126-0833 36-01C (E-07) ACTIVE 2 GLOBE AIR B 1.00 C O FS-O TS ROJ - 008 CSE-O TS VPS - 002 1 OF 48

g n U (./ O RIVER BEND STATION g[gfgygy

=~

N Inservice Testing Plan for Pumps and Valves, interval 2, Revision 0 Valve Table Code Position Rel M Component PID(Coord) Function Class Tw L Actuator Category Size Normal Safety Test Freq Documents SYSTEM: 052 - RDS - CONTROL ROD DRIVE HYDRAULIC (CRO)

C11-AOV126-0837'36-01C (E-07) ACTIVE 2 GLOBE AIR J 1.00 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV126-0841 36-01C (E-07) ACTIVE 2 GLOBE AIR B 1.00 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV126-0845 36-01C (E-07) ACTIVE 2 GLOBE AIR 8 1.00 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV126-1209 36-01C (E-07) ACTIVE 2 GLOBE AIR B 1.00 C O FS-O TS .' .OJ - 008 FSE-O TS VPS - 002 C11-AOV126-1213 36-01C (E-07) ACTIVE 2 GLOBE AIR B 1.00 C O FS-O TS ROJ - 008 FSE-O TS VPb - 002 C11-AOV126-1217 36-01C (E-07) ACTIVE 2 GLOBE AIR B 1.00 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV126-1221 36-01C (E-07) ACTIVE 2 GLOBE AIR B 1.00 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV126-1225 36-01C (E-07) ACTIVE 2 GLOBE AIR B 1.00 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV126-1229 36-01C (E-07) ACTIVE 2 GLOBE AIR B 1.00 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV126-1233 3S-01C (E-07) ACTIVE 2 GLOBE AIR B 1.00 C O FS-O TS ROJ - 008 '

FSE-O TS VPS - 002 C11-AOV126-1237 36-01C (E-07) ACTIVE 2 GLOBE AIR B 1.00 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV126-1241 36-01C ;.i-07) ACTIVE 2 GLOBE AIR B 1.00 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV126-1245 36-01C (E-07) ACTIVE 2 GLO3E AIR 8 1.00 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 2 OF 48

i V V V RIVER BEND STATION I

l l

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C1/

inservice T9 sting Plan for Pumps and Valves, Interval 2, Revision 0 Valve Table Code Position RelM Component PID(Coord) Function Class Type Actuator Category Size Normal Safety Test Freq Documents SYSTEM: 052 - RDS - CONTROL ROD DRIVE HYDRAULIC (CRD)

C11-AOV126-1249 36-01C (E-07) ACTIVE 2 GLOBT.: AIR B 1.00 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV126-1605 36-01C (E-07) ACTIVE 2 GLOBE AIR B 1.00 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV126-1609 36-01C (E-07) ACTIVE 2 GLOBF. AIR B 1.00 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV126-1613 36-01C (E-07) ACTIVE 2 GLOBE AIR B 1.00 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV126-1617 36-01C (E-07) ACTIVE 2 GLOBE AIR B 1.00 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV126-1621 36-01C (E-07) ACTIVE 2 GLOBE AIR B 1.00 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV126-1625 36-01C (E-07) ACTIVE 2 GLOBE AIR B 1.00 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV126-1629 36-01C (E-07) ACTIVE 2 GLOBE AIR D 1.00 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV126-1633 36-01C (E-07) ACTIVE 2 GLOBE AIR B 1.00 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV126-1637 36-01C (E-07) ACTIVE 2 GLOBE AIR 8 1.00 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV126-1641 36-01C (E-07) ACTIVE 2 GLOBE AIR B 1.00 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV126-1645 36-01C (E-07) ACTIVE 2 GLOBE AIR B 1.00 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV126-1649 36-01C (E-07) ACTIVE 2 GLOBE AIR B 1.00 C O FS-O TS ROJ - 003 FSE-O TS VPS - 002 3 OF 48 a

O .

O O g RIVER BEND STATION

=- ggy c'./

inservice Testing Plan for Pumps and Valves, interval 2, Revision 0 Vatve Table ~

Posetion .

g Code Component PID(Coord) Function , Class Type Actuator Category Size . Normal ' Safety Test Freq Documents SYSTEM: 052 - RDS - CONTROL ROD DRIVE HYDRAULIC (CRD)

C11-AOV126-1653 36-01C (E-07) ACTIVE 2 GLOBE AIR B 1.00 C O. FS-O TS ROJ - 008 FSE-O TS' VPS - 002

- C11-AOV126-2005 36-01C (E-07) ACTIVE 2 GLOBE AIR B 1.00 C O FS-O ' TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV126-2009 36-01C (E-07) ACTIVE 2 GLOBE AIR B 1.00 C O FS-O -TS ROJ - 008 FSE-O .TS VPS - 002 l C11-AOV126-2013 36-01C (E-07) ACTIVE 2 GLOBE AIR B 1.00 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV126-2017 36-01C (E-07) ACTIVE 2 GLOBE AIR B 1.00 C O FS-O TS ROJ2 008 FSE-O TS VPS - 002 C1.. .vv 126-2021 36-01C (E-07) ACTIVE 2 GLOBE AIR B 1.00 C O FS-O TS ROJ - 008 .

TS l FSE-O VPS - 002 '

C11-AOV126-2025 36-01C (E-07)' ACTIVE 2 GLOBE AIR B 1.00 C O FS-O TS ROJ - 008 FSE-O TS. VPS- 002 C11-AOV126-2029 36-01C (E-07) ACTIVE 2 GLOBE AIR B 1.00 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV126-2033 36-01C (E-07) ACTIVE 2 GLOBE AIR B 1.00 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV126-2037 36-01C (E-07) ACTIVE 2 GLOBE AIR B 1.00 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV126-2041 36-01C (E-07) ACTIVE 2 GLOBE AIR B 1.00 C O FS-O TS ROJ - 008 FSE-O TS . VPS - 002  ;

C11-AOV126-2045 36-01C (E-07) ACTIVE 2 GLOBE AIR B 1.00 C O FS-O TS ROJ - 008 FSE-O TS- VPS - 002  !

C11-AOV126-2049 36-01C (E-07) ACTIVE 2 GLOBE AIR B 1.00 C O FS-O T3 ROJ - 008 i FSE-O~ TS VPS - 002 4 OF 48

O O O g RIVER BEND STATION Inservice Testing Plan for Pumps and Valves, Interval 2, Revision 0

= Qg Valve Table

% Position RN Component PID(Coord) Function Class Type Actuator Category Size Normal Safety Test Freq Documents SYSTEM: 052 - RDS - CONTROL ROD DRIVE HYDRAULIC (CRD)

C11-AOV126-2053 '36-01C (E-07) ACTIVE 2 GLOBE AIR B 1.00 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV126-2405 36-01C (E-07) ACTIVE 2 GLOBE air B 1.00 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV126-2409 36-01C (E-07) ACTIVr. 2 GLOBE AIR B 1.00 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV126-2413 36 OlC (E-07) ACTIVE 2 GLOBE AIR B 1.00 0 0 FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV126-2417 36-01C (E-07) ACTIVE 2 GLOBE AIR B 1.00 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV126-2421 36-01C (E-07) ACTIVE 2 GLOBE AIR B 1.00 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV126-2425 36-01C (E-07) ACTIVE 2 GLOBti AIR B 1.00 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV126-2429 36-01C (E-07) ACTIVE 2 GLOBE AIR B 1.00 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV126-2433 36-01C (E-07) ACTIVE 2 GLOBE AIR B 1.00 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-ACV126-2437 36-01C (E-07) ACTIVE 2 GLOBE AIR B 1.00 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV126-2441 36-01C (E-07) ACTIVE 2 GLOBE AIR B 1.00 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV126-2445 36-01C (E-07) ACTIVE 2 GLOBE AIR B 1.00 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV126-2449 36-01C (E-07) ACTIVE 2 GLOBE AIR B 1.00 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 5 OF 48

V \__) \

g RIVER BEND STATION

= Qgg C1/

inservice Testing Plan for Pumps and Valves, Interval 2, Revision 0 Valve Table Coh Position g Component PID(Coord) Function Class Type Actuator Category Size Normal Safety Test Freq Documents TEM: 052 - RDS - CONTROL ROD DRIVE HYDRAULIC (CRD)

C11-AOV126-2453 36-01C (E-07) ACTIVE 2 GLOBE AIR B 1.00 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV126-2805 36-01C (E-07) ACTIVE 2 GLOBE AIR 8 1.00 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV126-2809 36-01C (E-07) ACTIVE 2 GLOBE AIR B 1.00 C O FS-O TS ROJ - 008 FSE-0 TS VPS - 002 C11-AOV126-2813 36-01C (E-07) ACTIVE 2 GLOBE AIR B 1.00 C O FS-O TS ROJ - 008 '

FSE-O TS VPS- 002 C11 AOV126-2817 36-01C (E-07) ACTIVE 2 GLOBE AIR B 1.00 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV126-2821 36-01C (E-07) ACTIVE 2 GLOBE AIR B 1.00 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV126-2825 36-01C (E-07) ACTIVE 2 GLOBE AIR B 1.00 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV126-2829 36-01C (E-07) ACTIVE 2 GLOBE AIR B 1.00 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV126-2833 36-01C (E-07) ACTIVE 2 GLOBE AIR B 1.00 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV126-2837 36-01C (E-07) ACTIVE 2 GLOBE AIR B 1.00 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV126-2841 36-01C (E-07) ACTIVE 2 GLOBE AIR B 1.00 C O ' S-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV126-2845 36-01C (E-07) ACTIVE 2 GLOBE AIR B 1.00 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV126-2849 36-01C (E-07) ACTIVE 2 GLOBE AIR B 1.00 C O FS-O TS ROJ - 008 l FSE-O TS VPS - 002 i

6 OF 48

g RIVER BEND STATION

'"c'""""P"=""'""v'"'"'d*"*

= Entery Valve Table Code Position Rh Component PID{Coord) Function Class Type Actuator Category Size Nonnat Safety Test Freq Documents CYSTEM: 052 - RDS - CONTROL ROD DRIVE HYDRAULIC (CRD)

C11-AOV126-2853 36-01C (E-07) ACTIVE 2 GLOBE AIR B 1.00 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV126-3205 36-01C 'E-C7) ACTIVE 2 GLOBE AIR B 1.00 C O FS-O TS ROJ - 008 FSE-O T* VPS - 002 C11-AOV126-3209 36-01C (E-07) ACTIVE 2 GLOBE AIR B 1.03 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV126-3213 36-01C (E-07) ACTIVE 2 GLOBE AIR B 1.70 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 ,

i C11-AOV126-3217 36-01C (E-07) nCTIVE 2 GLOBE AIR B 1.00 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV126-3221 36-01C (E-07) ACTIVE 2 GLOBE AIR B 1.00 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002

  • C11-AOV126-3225 36-01C (E-07) ACTIVE 2 GLOBE AIR B 1.00 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV126-3229 36-01C (E-07) ACTIVE 2 GLOBE AIR B 1.00 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV126-3233 36-01C (E-07) ACTIVE 2 GLOBE AIR B 1.00 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV126-3237 36-01C (E-07) ACTIVE 2 GLOBE AIR 8 1.00 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV126-3241 36-01C (E-07) ACTIVE 2 GLOBE AIR t3 1.00 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV126-3245 36-01C (E-07) ACTIVE 2 GLOBE AIR B 1.00 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV126-3249 36-01C (E-07) ACTIVE 2 GLOBE AIR , B 1.00 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 7 OF 48

, ,a g RIVER BEND STATION

= Enterav N Inservice Testing Plan for Pumps and Valves, interval 2, Revision 0 Valve Table Co* Position RN Component FID(Coord) Function Class Type Actuator Category Size Normal Safety Test Freq Documents -

SYSTEM: 052 - RDS - CONTROL ROD DRIVE HYDRAULIC (CRD)

C11-AOV126-3253 36-01C (E-07) ACTIVE 2 GLOBE AIR B 1.00 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV126-3605 36-01C (E-07) ACTIVE 2 GLOBE AIR B 1.00 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV126-3603 36-01C (E-07) ACTIVE 2 GLOBE AIR B 1.00 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV126-3613 36-01C (E-07) ACTIVE 2 GLOBE AIR B 1.00 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV126-3617 36-01C (E-07) ACTIVE 2 GLOBE AIR B 1.00 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV126-3621 36-01C (E-07) ACTIVE 2 GLOBE AIR B 1.00 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV126-3625 36-01C (E-07) ACTIVE 2 GLOBE AIR B 1.00 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV126-3629 36-01C (E-07) ACTIVE 2 GLOBE AIR B 1.00 C O FS-O TS ROJ - 008 FSE-O TS VDS - 002 C11-AOV126-3633 36-01C (E-07) ACTIVE 2 GLOBE AIR B 1.00 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV126-3637 36-01C (E-07) ACTl'K 2 GLOBE AIR B 1.00 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV126-3641 36-01C (E-07) ACTIVE 2 GLOBE AIR B 1.00 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV126-3645 36-01C (E-07) ACTIVE 2 GLOBE AIR B 1.00 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV126-3649 36-01C (E-07) ACTIVE 2 GLOBE AIR B 1.00 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 8 OF 48

~. p NJ N g RIVER BEND STATION

=QQ inservice Testing Plan for Pumps and Valves, Interval 2, Revision 0 Valve Table Coh Position RN Component PID(Coord) Function Class Type Actuator Category Size Normal Safety Test Freq Documents SYSTEM: 052 - RDS - CONTROL ROD DRIVE HYDRAULIC (CRD)

C11-AOV126-3653 36-01C (E-07) ACTIVE 2 GLOBE AIR B 1.00 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV126-4005 36-01C (E-07) ACTIVE 2 GLOBE AIR B 1.00 C C FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV126-4009 36-01C (E-07) ACTIVE 2 GLOBE AIR B 1.00 C O FS-O TS ROJ - 008 FSE-O .TS VPS - 002 C11-AOV126-4013 36-01C (E-07) ACTIVE 2 GLOBE AIR B 1.00 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV126-4017 36-01C (E-07) ACTIVE 2 GLOBE AIR :B 1.00 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV126-4021 36-01C (E-07) ACTIVE 2 GLOBE AIR B 1.00 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV126-4025 36-01C (E-07) ACTIVE 2 GLOBE AIR :B 1.00 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV126-4029 36-01C (E-07) ACTIVE 2 GLOBE AIR 'B 1.00 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV126-4033 36-01C (E-07) ACTIVE 2 GLOBE AIR B >

1.00 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV126-4037 36-01C (E-07) ACTIVE 2 GLOBE AIR B 1.'O C O FS-O TS ROJ - 008 FSE-O - TS VPS - 002 C11-AOV126-4041 36-01C (E-07) ACTIVE 2 GLOBE AIR B 1.00 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV126-4045 36-01C (E-07) ACTIVE 2 GLOBE AIR B 1.00 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV126-4043 36-01C (E-07) ACTIVE 2 GLOBE AIR B 1.00 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 i

9 OF 46

a (v (

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)

g RIVER BEND STATION

=Qgyg inservica Testing Plan for Pumps and Valves, Interval 2, Revision 0 N Vala Table

% Position NW Component PID(Coord) Function Class Type Actuator Category Size Nonnat Safety Test Freq Docueoents SYSTEM: 052 - RDS - CONTROL ROD DRIVE HYDRAULIC (CRD)

C11-AOV126-4053 36-01C (E-07) ACTIVE 2 GLOBE AIR B 1.00 C O FS-O TS ROJ - 008 FSE-O TC VPS - 002 C11-AOV126-4409 36-01C (E-07) ACTIVE 2 GLOBE AIR 8 1.00 C O FS-O TS ROJ - 008 FSE-O TS VPS- 002 C11-AOV126-4413 36-01C (E-07) ACTIVE 2 GLOBE AIR B 1.00 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV126-4417 36-01C (E-07) ACTIVE 2 GLOBE AIR B 1.00 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV126-4421 36-01C (E-07) ACTIVE 2 GLOBE AIR B 1.00 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV126-4425 36-01C (E-07) ACTIVE 2 GLOBE AIR B 1.00 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV126-4429 36-01C (E-07) ACTIVE 2 GLOBE AIR B 1.00 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11 AOV126-4433 36-01C (E-07) ACTIVE 2 GLOBE AIR B 1.00 C O FS-O TS- ROJ - 008 FSE-O TS VPS - 002 C11-AOV126-4437 36-01C (E-07) ACTIVE 2 GLOBE A!R B 1.00 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 -

C11-AOV126-4441 36-01C (E-07) ACTIVE 2 GLOBE AIR B 1.00 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV126-4445 36-01C (E-07) ACTIVE 2 GLOBE AIR B 1.00 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV126-4449 36-01C (E-07) ACTIVE 2 GLOBE AIR B 1.00 C O FS-O TS- ROJ - 008 FSE-O TS VPS - 002 C11-AOV123-4813 36-01C (E-07) ACTIVE 2 GLOBE AIR B 1.00 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 10 OF 48

, p p

(/ b O g RIVER. BEND STATION

=QQ -

inservice Testing Plan for Pumps and Valves, interval 2, Revision 0 Valve Table Coh Position RN Component PID(Coord) Function Class Type Actuator Category Size Ncnnat Safety Test Freq Documents SYSTEM: 052 - RDS - CONTROL ROD DRIVE HYDRAULIC (CRD)

C11-AOV126-4817 36-01C (E-07) ACTIVE 2 GLOBE AIR B 1.00 C O FS-O - TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV126-4821 36-01C (E-07) ACTIVE 2 GLOBE AIR B 1.00 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV126-4825 36-01C (E-07) ACTIVE 2 GLOBE AIR B 1.00 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV126-4829 36-01C (E-07) ACTIVE 2 GLOBE AIR B 1.00 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV126-4833 36-01C (E-07) ACTIVE 2 GLOBE AIR B 1.00 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV126-4837 36-01C (E-07) ACTIVE 2 GLOBE AIR B 1.00 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV126-4841 36-01C (E-07) ACTIVE 2 GLOBE AIR B 1.00 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV126-4845 36-01C (E-07) ACTIVE 2 GLOBE AIR B 1.00 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV126-5217 36-01C (E-07) ACTIVE 2 GLOBE AIR B 1.00 C O FS-O TS FTOJ - 008 FSE-O TS VPS - 002 C11-AOV126-5221 36-01C (E-07) ACTIVE 2 GLOBE AIR B 1.00 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV126-5225 36-01C (E-07) ACTIVE 2 GLOBE AIR B 1.00 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11 AOV126-5229 36-01C (E-07) ACTIVE 2 GLOBE AIR B 1.00 C O FS-O 'TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV126-5233 36-01C (E-07) ACTIVE 2 GLOBE AIR B 1.00 C O FS-O TS ROJ - 008 FSE") TS VPS - 002 1

11 OF 48

LJ L,/ D g RIVER BEND STATION

=ggg cv inservice Testing Plan for Pumps and Valves, Interval 2, Revision 0 Valve Table Co* Position RN Component PID(Coord) Function Class Type Actuator Categosy Size Normal Safety Test Freq Docurnents SYSTEM: 052 - RDS - CONTROL ROD DRIVE HYDRAULIC (CRD)

C11-AOV126-5237 36-01C (E-07) ACTIVE 2 GLOBE AIR B 1.00 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV126-5241 36-01C (E-07) ACTIVE 2 GLOBE AIR B 1.00 C O FS-O TS ROJ - 003 FSE-O TS VPS - 002 C11-AOV127-0417 36-01C (F-09) ACTIVE 2 GLOBE AIR B 0.75 C O FS-O TS ROJ - 008 FSE-O TS. VPS - 002 C11-AOV127-0421 36-01C (F-09) ACTIVE 2 GLOBE AIR B 0.75 C O FS-O TS ROJ - 00f, FSE-O TS VPS - 002 C11-AOV127-0425 36-01C (F-09) ACTIVE 2 GLOBE AIR B 0.75 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV127-0429 36-01C (F-09) ACTIVE 2 GLOBE AIR B 0.75 C O FS-O TS ROJ - 008 FSE-O - TS VPS - 002 C11-AOV127-0433 3S-01C (F-09) ACTIVE 2 GLOBE AIR 8 0.75 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV127-0437 36-01C (F-09) ACTIVE 2 GLOBE AIR S 0.75 C O FS-O TO ROJ - 008 FSE-O TS VPS - 002 C11-AOV127-0441 36-01C (F-09) ACTIVE 2 GLOBE AIR B 0.75 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV127-0813 36-01C (F-09) ACTIVE 2 GLOBE AIR B 0.75 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV127-0817 36 "J1C (F-09) ACTl'E 2 GLOBE AIR B 0.75 C O FS-O TS r.OJ - 008 FSE-O TS VPS - 002 C11-AO*/127-0821 36-01C (F-09) ACTIVE 2 GLOBE AIR B 0.75 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV127-0825 36-01C (F-09) ACTIVE 2 GLOBE AIR B 0.75 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 12 OF 48

f- (3 V) V d.

g ~

RIVER BEND STATION Inservice Testing Plan i r Pumps and Valves, interval 2, Revision 0

=~ Enterav CV Valve Table Code Position Related Component PID(Coord) Function Class Type Actuator Category Size Normal Safety ' Test Freq Documents S'/ STEM: 052 - RDS - CONTROi. ROD DRIVE HYDRAUl_lc (CRD)

C11-AOV127-0829 36-01C (F-09) ACTIVE 2 GLOBE AIR B 0.75 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 .

C11-AOV127-0833 36-01C (F-09) .CTIVE 2 GLOBE AIR B 0.75 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV127-0837 36-01C (F-09) ACTIVE 2 GLOBE AIR B 0.75 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV127-0841 36-01C (F-09) ACTIVE 2 GLOBE AIR B 0.75 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV127-0845 36-01C (F-09) ACTIVE 2 GLOBE AIR B 0.75 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV127-1209 36-01C (F-09) ACTIVE 2 GLOBE AIR B 0.75 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV127-1213 36-01C (F-09) ACTIVE 2 GLOBE AIR B 0.75 C O FS-O TS ROJ - 008 3 FSE-O TS VPS - 002 C11-AOV127-1217 36-01C (F-09) ACTIVE 2 GLOBE AIR B 0.75 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV127-1221 36-01C (F-09) ACTIVE 2 GLOBE AIR B 0.75 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV127-1225 36-01C (F-09) ACTIVE 2 GLOBE AIR B 0.75 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV127-1229 36-01C (F-09) ACTIVE 2 GLOBE AIR B 0.75  ! O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-ACV127-1233 36-01C (F-09) ACTIVE 2 GLOBE AIR B 0.75 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV127-1237 36-01C (F-09) ACTIVE 2 GLOBE AIR B 0.75 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 13 OF 48

g RIVER BEND STATION

= Enterov DI inservice Testing Plan f r Pumps and Valves, Interval 2, Revision 0 valve Table

% Position RN Component PID(Coord) Function Class Type Actuator Category Size Normal Safety Test Freq Documents SYSTEM: 052 - RDS - CONTROL ROD DRIVE HYDRAULIC (CRD)

C11-AOV127-1241 36-01C (F-09) ACTIVE 2 GLOBE AIR B 0.75 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV127-1245 36-01C (F-09) ACTIVE 2 GLOBE AIR B 0 75 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV127-1?49 36-01C-(F-09) ACTIVE 2 GLOBE AIR B 0.75 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV127-1605 33-01C (F-09) ACTIVE 2 GLOBE AIR B 0.75 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV127-1609 36-01 C (F-09) ACTIVE 2 GLOBE AIR B 0.75 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV127-1613 36-01C (F-09) ACTIVE 2 GLOBE AIR B 0.75 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV127-1617 36-01C (F-09) ACTIVE 2 GLOBE AIR B 0.75 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV127-1621 36-01C (F-09) ACTIVE 2 GLOBE AIR B 0.75 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV127-1625 36-01C (F-09) ACTIVE 2 GLOBE AIR B 0.75 C O FS-O .TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV127-1629 36-01C (F-09) ACTIVE 2 GLOBE AIR B 0.75 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 ,

C11-AOV127-1633 36-01C (F-09) ACTIVE 2 GLOBE AIR B 0.75 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV127-1637 36-01C (F-09) ACTIVE 2 GLOBE AIR B 0.75 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV127-1641 36-01C (F-09) ACTIVE 2 GLOBE AIR B 0.75 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 14 OF 48

g RIVER BEND STATION Inservice Testing Plan for Purops and Valves, Interval 2, Revision 0

==~ Enterav O/ Valve Table Code Position m Component - PID(Coord) Function Class Type Actuator Category Size Normal Safety Test Freq Documents SYSTEM: 052 - RDS - CONTROL ROD DRIVE HYDRAULIC (CRD)

C11-AOV127-1645 36-01C (F-09) ACTIVE 2 GLOBE AIR B 0.75 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV127-1649 36-01C (F-09) ACTIVE 2 GLOBE AIR B 0.75 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV127-1653 36-01C (F-09) ACTIVE 2 C' OBE AIR B. 0.75 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV127-2005 36-01C (F-09) ACTIVE 2 GLOBE AIR B 0.75 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002

. C11- AOV127-2009 36-01C (F-09) ACTIVE 2 GLOBE AIR B 0.75 C O FS-O TS ROJ - 003 FSE-O T". VPS - 002 C1 ' ' 7127-2013 36-01C (F-09) ACTIVE 2 GLot3E p.lR B 0.75 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV127-2017 36-01C (F-09) ACTIVE 2 GLOBE AIR 8 0.75 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 .

C11-AOV127-2021 36-01C (F-09) ACTIVE 2 GLOBE AIR B 0.75 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV127-2025 36-01C (F-09) ACTIVE 2 GLOBE AIR B 0.75 C O FS-O TS ROJ - 006 FSE-O TS VPS - 002 C11-AOV127-2029 36-01C (F-09) ACTIVE 2 GLOBE AIR B 0.75 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV127-2033 36-01C (F-09) ACTIVE 2 GLOBE AIR B 0.75 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV127-2037 36-01C (F-09) ACTIVE 2 GLOBE AIR B 0.75 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV127-2041 36-01C (F-09) ACTIVE 2 GLOBE AIR B 0.75 C O FS-Ci TS ROJ - 008 FSE-O TS VPS - 002 15 OF 43

,- ( ,\

U g RIVER BEND STATION

=Qg inservice Testing Plan for Pumps and Valves, interval 2, Revision 0 Vate Tat 9e

% Position RN Component PID(Coord) Function Class Type Actuator Category Site Normal Safety Test Freq Documents SYSTEM: 052 - RDS - CONTROL ROD DRIVE HYDRAULIC (CRD)

C11-AOY127-2045 36-0?C (F-09) ACTIVE 2 GLOBE AIR B 0.75 C O FS-O .TS ROJ - 008 ,

FSE-O TS VPS - 002 C11-AOV127-2049 36-01C (F-09) ACTIVE 2 GLOBE AIR B 0.75 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV127-2053 36-01C (F-09) ACTIVE 2 GLOBE AIR B 0.7s C O ' FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV127-2405 36-01C (F-09) ACTIVE 2 GLOBE AIR B 0.75 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV127-2409 36-01C (F-09) ACTIVE 2 GLOBE AIR B 0.75 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV127-2413 36-01C (F-09) ACTIVE 2 GLOBE AIR B 0.75 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV127-2417 36-01C (F-09) ACTIVE 2 GLOBE AIR B 0.75 C O FS-O TS POJ-008 FSE-O TS VPS - 002 C11-AOV127-2421 36-01C (F-09) ACTIVE 2 GLOBE AIR B 0.75 C O FS-O TS ROJ - 008 FSE-( TS VPS - 002 C11-AOV127 2425 36-01C (F-09) ACTIVE 2 GLOBE AIR B 0.75 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV127-2429 36-01C (F-09) ACTIVE 2 GLOBE AIR B 0.75 C O FS-O TS- ROJ - 008 FSE O TS VPS - 002 C11-AOV127-2433 36-01C (F-09) AC 'lVE 2 GLOBE AIR D 0.75 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV127-2437 36-01C (F-09) ACTIVE 2 GLOBE AIR B 0.75 C O FS-O TS ROJ - 008 FSE-O TS VFS - 002 C11-AOV127-2441 36-01C (F-09) ACTIVE 1 GLOBE AIR B 0.75 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 16 OF 48

ry p p kJ V ()

g RIVER BEND STATION

=~ ggy CV Inservice Testing Plan for Purnps and Valves, Interval 2, Revision'0 Valve Table Coh Position m ,

Component PID(Coord) Function Class Type Actuator Category Size Normal Safety Test Freg Documents SYSTEM: 052 - RDS - CONTROL ROD DRIVE HYDRAULIC (CRD)

C11-AOV127-2445 36-01C (F-09) ACTIVE 2 GLOBE AIR B 0.75 C O FS-O TS ROJ - 008 FSE-O TS VPS- 002 :

C11-AOV127-2449 36-01C (F-09) ACTIVE 2 GLOBE AIR B 0.75 C O FS-O TS ROJ - 008 -

FSE-O TS VPS - 002 C11-AOV127-2453 36-01C (F-09) ACTIVE 2 GLOBE AIR B 0.75 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV127-2805 36-01C (F-09) , ACTIVE 2 GLOBE AIR B 0.75 C O FS-O TS ROJ - 003 FSE-O TS VPS- 002 C11-AOV127-2809 36-01C (F-09) ACTIVE 2 GLOBE AIR B 0.75 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 '

C11-AOV127-2813 36-01C (F-09) ACTIVE 2 GLOBE AIR B 0.75 C O FS-O TS ROJ - 008 .

FSE-O TS VPS - 002 C11-AOV127-2817 36-01C (F-09) ACTIVE 2 GLOBE AIR B 0.75 C O FS-O 'TS ROJ - 008 '

FSE-O TS VPS - 002 C11-AOV127-2821 36-01C (F-09) ACTIVE 2 GLOBE AIR B 0.75 C O FS-O TS ROJ - 008 FSE-O .TS VPS - 002 C11-A0V127-2325 36-01C (F-09) ACTIVE 2 GLOBE AIR 8 0.75 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV127-2829 36-01C (F-09) ACTIVE 2 Globe ^1R B 0.75 C O FS-O TS ROJ - 008 FSE-O TS VPS- 002 C11-AOV127-2833 36-01C (F-09) ACTIVE 2 GLOBE AIR B 0.75 C O FS-O TS ROJ - 008 FSE-O TS VP5 - 002 C11-AOV127-2837 36-01 C (F-09) ACTIVE 2 GLOBE AIR B 0.75 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV127-2841 36-01C (F-09) ACTIVE 2 GLOBE AIR B 0.75 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 17 OF 48

,~ ,

j d N.J V g RIVER BEND STATION

= Enterav C/

inservice Testing Plan for Putnps and Valves, interval 2, Revision 0 Valve Table Com Position RN Component ' PID(Coord) Function Class Type Actuator Category Size Nom:al Safety Test Freq Documents SYSTEM: 052 - RDS - CONTROL ROD DRIVE HYDRAULIC (CRD)

C11-AOV127-2845 36-01C (F-09) ACTIVE 2 GLOBE AIR B 0.75 C O FS-O TS ROJ - OCB FSE-O TS VPS - 002 C11-AOV127-2849 36-01C (F-09) ACTIVE 2 GLOBE AIR B 0.75 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV127-2853 36-OiC (F-09) ACTIVE 2 GLOBE AIR B 0.75 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV127-3205 36-01C (F-09) ACTIVE 2 GLOBE AIR B 0.75 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV127-3209 36-01C (F-09) ACTIVE 2 GLOBE AIR B 0.75 C O FS-O TS ROJ - 003 FSE-O TS VPS - 002 C11-AOV127-3213 36-01C (F-09) ACTIVE 2 GLOBE AIR B 0.75 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV127-3217 36-01C (F-09) ACTIVE 2 GLOBE AIR B 0.75 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV127-3221 36-01C (F-09) ACTIVE 2 GLOBE AIR B 0.75 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV127-3225 36-01C (F-09) ACTIVE 2 GLOBE AIR B 0.75 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV127-3229 36-01C (F-09) ACTIVE 2 GLOBE AW. B 0.75 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV127-3233 36-01C (F-09) ACTIVE 2 GLOBE AIR B 0.75 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV1?7-3237 36-01C (F-09) ACTIVE 2 GLOBE AIR B 0.7S C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV124 3241 36-01C (F-09) ACTIVE 2 GLOBE AIR B 0.75 C O FS-O TS . OJ - 008 FSE-O TS VPS - 002 18 OF 48

\

b' v b g RIVER BEND STATION inservice Testing Plan for Purnps and Valves, Interval 2, Revision 0

=Qgyg EV Vatve Table a

Position RN Code Component PID(Coord) Function Class Typa Actuator Category Size Normal Sa'ety Test Freq Documents CYSTEM: 052 - RDS - CONTROL ROD DRIVE HYDRAULIC (CRD)

C11-AOV127-3245 36-01C (F-09) ACTIVE 2 GLOB'E AIR B 0.75 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV127-3249 36-01C (F-09) ACTIVE 2 GLOBE AIR B 0.75 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV127-3253 36-01C (F-09) #.CTIVE 2 GLOBE AIR B 0.75 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11 "JV127-3C05 36-01C (F-09) ACTIVE 2 GLOBE AIR B 0.75 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV127-3609 36-01C (F-09) ACTIVE 2 GLOBE AIR B 0.75 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV127-3613 36-01C (F-09) ACTIVE 2 GLOBE AIR B 0.75 C O FS-O TS ROJ - 008 -

FSE-O TS VPS - 002 C11-AOV127-3617 36-01C (F-09) ACTIVE 2 GLOBE AIR B 0.75 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV127-3621 36-01C (F-09) ACTIVE 2 GLOBE AIR B 0.75 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV127-3625 36-01C (F-09) ACTIVE 2 GLOBE AIR B 0.75 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV127-3629 36-01C (F-09) ACTI' 2 GLOBE AIR B 0.75 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C1 *-AOV127-3633 36-01C (F-09) ACTIVE 2 GLOBE AIR B 0.75 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV127-3637 36-01C (F-09) ACTIVE 2 GLOBE AIR B 0.75 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV127-3641 36-01C (F-09) ACTIVE 2 GLOBE AIR B 0 75 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 19 OF 48

(-

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=Enterav w

'"'cc**""""=""=""v=**'"'"*d"*

Valve Table Code Position m Component PID(Coord) Function C8 ass Type Actuator Category Size Normal Safety Test Freq Documents SYSTEM: 052 - RDS - CONTROL RCD DRNE HYDRAULIC (CRD)

C11-AOV127-3645 36-01C (F-09) ACTIVE 2 GLOBE AIR B 0.75 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV127-3649 36-01C (F-09) ACTIVE 2 GLOBE AIR B 0.75 C O FCC TS ROJ - 008 -

FSE-O TS VPS - 002 C11-AOV127-3353 3r-01C (F-09) ACTIVE 2 GLOBE AIR B 0.75 C O FS-O TS ROJ - 008 7 FSE-O TS VPS - 002 C11-AOV127-4005 36-01C (F-09) ACTIVE 2 GLOBE AIR B 0.75 C O FS-O TS ROJ - 006 FSE-O TS .- VPS - 002 C11-AOV127-4009 36-01C (F-09) ACTIVE 2 GLOBE AIR B 0.75 C O FS-O TS ROJ - 008.

FSE-O TS VPS - 002 C11-AOV127-4013 36-01C (F-09) ACTIVE 2 GLOBE AIR B 0.75 C O FS-O TS ' ROJ - 008 FSE-O TS. VPS - 002 C11-AOV127-4017 36-01C (F-09) ACTIVE 2 GLOBE AIR B 0.75 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV127-4021 36-01C (F-09) ACTIVE 2 GLOBE AIR B 0.75 C O FS-O TS ROJ - 003 FSE-O TS VPS - 002 C11-AOV127-4025 36-01C (F-09) ACTIVE 2 GLOBE AIR B 0.75 C O FS-O TS ROJ - 008 '

FSE-O TS VPS - 002 C11-AOV127-4029 36-01C (F-09) ACTIVE 2 GLOBE AIR B 0.75 C O FS-O TS ROJ - 008 FSE-O .TS ' - VPS - 002 _ l C11-AOV127-4033 36-01C (F-09) ACTIVE 2 GLOBE AIR B 0.75 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV127-4037 36-01C (F-09) ACTIVE 2 GLOBE AIR B 0.75 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV127-4041 36-01C (F-09) ACTIVE 2 GLOBE AIR B 0.75 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 20 OF 48

== - =_

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==~ Enterav '"= 'c' T*= "o " ' ' '"=p* '"' v** '" ' ' "* v*"

  • C'/ Valve Table Coh Position m Component PID(Coord) Function Class Type Actuator Category Size Normal' Safety Test - Freg Documents SYSTEM: 052 - RDS - CONTROL ROD DRIVE HYDRAULIC (CRD)

C11-AOV127-4045 36-01C (F-09) ACTIVE 2 GLOBE A!R B 0.75 C O FS-O TS ROJ - 008 FSE-O . TS VPS - 002 C11-AOV127-4049 36-01C (F-09) ACTIVE 2 GLOBE AIR B 0.75 C O FS-O TS ROJ - 008 '

FSE-O TS - VPS - 002

. C11-AOV127-4053 36-01C (F-09) ACTIVE' 2 GLOBE AIR B 0.75 C O FS-O TS- ROJ - 008 FSE-O TS VPS - 002 C11-AOV127-4409 36-01C (F-09) - ACTIVE 2 GLOBE AIR B 0.75 C O FS-O TS POJ - 008 FSE-O TS VPS - 002 C11-AOV127-4413 36-01C (F-09) ACTIVE 2 GLOBE AIR B 0.75 C O FS-O TS ROJ - 008 FSE-O TS .. VPS - 002 C11-AOV127-4417 36-01C (F-09) ACTIVE 2 GLOBE AIR B 0.75 C O FS-O TS ROJ - 008 i FSE-O TS VPS - 002 C11-AOV127-4421 36-01C (F-09) ACTIVE 2 GLOBE AIR B 0.75 C O FS-O TS ROJ- 008 FSE-O . TS VPS - 002 C11-AOV127-4425 36-01C (F-09) ACTIVE 2 GLOBE AIR B 0.75 C O FS-O TS ROJ - 008

, FSE-O TS VPS - 002 L

C11-AOV127-4429 36-01C (F-09) ACTIVE 2 GLOBE AIR B 0.75 C O FS-O TS- ROJ - 008 FSE-O TS- ' VPS - 002 C11-AOV127-4433 36-01C (F-09) ACTIVE 2 GLOBE AIR B 0.75 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 .

C11-AOV127-4437 36-01C (F-09) ACTIVE 2 GLOBE AIR B 0.75 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV127-4441 36-01C (F-09) ACTIVE 2 GLOBE AIR B 0.75 C O FS-O TS- ROJ - 008 FSE-O TS VPS - 002 C11-AOV127-4445 36-01C (F-09) ACTIVE 2 GLOBE AIR B 0.75 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 21 OF 48

l b b,, .A.J l

g RIVER BEND STATION

'"'~'"**"""""'"'""'p""v'**'"'*"*'*"*

=Enterav CV Valve Table Coh Position g F.omponent PID(Coord) Function Class Type Actuator Category Size Nonnal Safety Test Freq Documents CYSTEM: 052 - RDS - CONTROL ROD DRIVE HYDRAULIC (CRD) _

C11-AOV127-4449 36-01C (F-09) ACTIVE 2 GLOBE AIR B 0.75 C O FS-O TS~ ROJ - OOS FSE-O TS VPS - 002

~

C11-AOV127-4813 36-01C (F-09) ACTIVE 2 GLOBE AIR B 0.75 C O FS-O TS' ROJ - 008 FSE-O TS VPS - 002 C11-AOV127-4817 36-01C (F-09) ACTIVE 2 GLOBE AIR B 0.75 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV127-4821 36-01C (F-09) ACTIVE 2 GLOBE AIR B 0.75 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV127-4825 36-01C (F-09) ACTIVE 2 GLOBE AIR B 0.75 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV127-4829 36-01C (F'09) ACTIVE 2 GLOBE AIR B 0.75 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV127-4833 3C-01C (F-09) ACTIVE 2 GLOBE AIR B 0.75 C O FS-O TS ROJ - 008 FSE-O -TS VPS - 002 C11-AOV127-4837 36-01C (F-09) ACTIVE 2 GLOBE AIR B 0.75 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV127-4841 36-01C (F-09) ACTIVE 2 GLOBE AIR B 0.75 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV127-4845 36-01C (F-09) ACTIVE 2 GLOBE AIR B 0.75 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV127-5217 36-01C (F-09) ACTIVE 2 GLOBE AIR B 0.75 C O FS-O TS. ROJ - 008 FSE-O TS VPS - 002 C11-AOV127-5221 36-01C (F-09) ACTIVE 2 GLOBE AIR B 0.75 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV127-5225 36-01C (F-09) ACTIVE 2 GLOBE AIR B 0.75 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 22 OF 48

a B m, y (C (d U g RIVER BEND STATION

= gggg, Gr inservice Testing Plan for Pumps and Vals,es, Interval 2, Revision 0 Valve Table Code Position RN Component PID(Coord) Function Class Type Actuator Category Size Normal Safety Test Freq Documents SYSTEM: 052 - RDS - CONTROL ROD DRNE HYDRAULIC (CRD)

C11-AOV127-5229 36-01C (F-09) ACTIVE 2 GLOBE AIR B 0.75 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOV127-5233 36-01C (F-09) ACTIVE 2 GLOBE AIR B 0.75 C O FS-O TS' ROJ - 008 FSE-O TS WS - 002 C11-AOV127-5237 36-01C (F-09) ACTI\E 2. GLOBE AIR 8 0.75 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 .

C11-AOV127-5241 36-01C (F-09) ACTIVE 2 GLOBE AIR B 0.75 C O FS-O TS ROJ - 008 FSE-O TS VPS - 002 C11-AOVF010 36-01C (H-16) ACTIVE 2 GLOBE AIR B 1.00 0 C FS-C Q FSE-C Q ST-C Q C11-AOVF011 36-01C (A-17) ACTIVE 2 GLOBE AIR B 2.00 0 C FS-C O FSE-C Q ST-C O C11-AOVF180 36-01C (H-17) ACTIVE 2 GLOBE AIR B 1.00 0 C FS-C Q FSE-C Q ST-C Q C11-AOVF181 36-01C (A-18) ACTIVE 2 GLOBE AIR B 2.00 0 C FS-C Q FSE-C O ST-C Q C11-MOVF083 36-01 A (L-02) ACilVE 2 GLOBE MOTOR A 2.00 0 C FSE-C RF ROJ - 006 LR-CIV V PI 2YR ST-C RF-C11-V114-04136-01C (F-09) ACTIVE 2 CHECK SELF C 0.75 C O CV-O TG- ROJ - 006 C11-V114-0421 36-01C (F.09) ACTI'E 2 CHECK SELF C 0.75 C O CV-O TS ROJ - 008 C11-V114-0425 36-01C (F-09) ACTIVE 2 CHECK SELF C 0.75 C O CV-O TS ROJ - 008 23 OF 48

,m V Op U g RIVER BEND STATION

'"c'"""""=p=="'v=**'"'"*v"*

=Enterov O/ Valve Table

% Position g Component PID(Coord) Function Class Type Actuator Category Size Normal Safety Test Freq Documents CYSTEM; 052 - RDS - CONTROL ROD DRIVE HYDRAULIC (CRD)

C11-V114-0429 36-01C (F-09) ACTIVE 2 CHECK SELF C 0.75 C O CV-O TS ROJ - 008 C11-V114-0433 36-01C (F-09) ACTIVE 2 CHECK SELF C 0.75 C O CV-O TS. ROJ - 008 C11-V114-0437 36-01C (F-09) ACTIVE 2 CHECK SELF C 0.75 C O CV-O TS ROJ - 008 C11-V114-0441 36-01C (F-09) ACTIVE .2 CHECK SELF C 0.75 C O CV-O ' TS ROJ - 008 C11-V114-0813 36-01C (F-09) ACTIVE 2 CHECK SELF C 0.75 C O CV-O TS ROJ - 008 C11-V114-0817 36-01C (F-09) ACTIVE 2 CHECK SELF C 0.75 C O CV-O TS ROJ - 008 C11-V114-0821 36-01C (F-09) ACTIVE 2 CHECK SELF C 0.75 C O CV-O TS ROJ - 008 C11-V114-0825 36-01C (F-09) ACTIVE 2 CHECK SELF C 0.75 C O CV-O TS ROJ - 008 C11-V114-0829 36-01C (F-09) ACTIVE 2 CHECK SELF C 0.75 C O CV-O TS ROJ - 008 C11-V114-0833 36-01C (F-09) ACTIVE 2 CHECK SELF C 0.75 C O CV-O TS ROJ - 008 C11-V114-0837 36-01C (F-09) ACTIVE 2 CHECK SELF C 0.75 C O CV-O TS ROJ - 008 C11-V114-0841 36-01C (F-09) ACTIVE 2 CHECK SELF C 0.75 C O CV-O TS' ROJ - 008 C11-V114-0845 36-01C (F-09) ACTIVE 2 CHECK SELF C 0.75 C O CV-O TS ROJ - 008 C11-V114-1209 36-01C (F-09) ACTIVE 2 CHECK SELF C 0.75 C O CV-O TS ROJ - 008 C11-V114-1213 36-01C (F-09) ACTIVE 2 CHECK GELF C 0.75 C O CV-O TS ROJ - 008 C11-V114-1217 36-01C (F-09) ACTIVE 2 CHECK SELF C 0.75 C O CV-O TS ROJ - 008 C11-V114-1221 36-01C (F-09) ACTIVE 2 CHECK SELF C 0.75 C O CV-O TS ROJ - 008 C11-V114-1225 36-01r (F-09) ACTIVE 2 CHECK SELF C 0.75 C O CV-O TS ROJ - 308 24 OF 48

(x (3 k

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= Enterav C1/ Valve Table Position gg Component PID(Coord) Function Class Type Actuator Category Size Normal Safety Test Freq Documents SYSTEM: 052 - RDS - CONTROL ROD DRIVE HYDRAULIC (CRD) -

C11-V114-1229 36-01C (F-09) ACTIVE 2 CHECK SELF C 0.75 C O CV-O TS ROJ - 008 C11-V114-1233 36-01C (F-09) ACTIVE 2 CHECK SELF C 0.75 C O CV-O TS ROJ - 008 C11-V114-1237 36-01C (F-09) ACTIVE 2 CHECK SELF C 0.75 C O CV-O TS ROJ - 008 C11-V114-1241 36-01C (F-09) ACTIVE 2 CHECK SELF C 0.75 C O CV-O TS ROJ - 008

~

C11-V114-1245 36-01C (F-09) ACTIVE 2 CHECK SELF - C 0.75 C O CV-O TS ROJ - 008 C11-V114-1249 36-01C (F-09) ACTIVE 2 CHECK SELF C 0.75 C O CV-O TS ROJ - 008 C11-V114-1605 36-01C (F-09) ACTIVE 2 CHECK SELF C 0.75 C O CV-O TS ROJ - 008 C11-V114-1609 36-01C (F-09) ACTIVE L CHECK SELF C 0.75 C O CV-O TS ROJ - 008 C11-V114-1613 36-01C (F-09) ACTIVE 2 CHECK SELF C 0.75 C O CV-O TS ROJ - 008 C11-V114-1617 36-01C (F-09) ACTIVE 2 CHECK SELF C 0.75 C O CV-O TS ROJ - 008 C11-V114-1621 36-01C (F-09) ACTIVE 2 CHECK SELF C 0.75 C O CV-O .TS ROJ - 008 C11-V114-1625 36-01C (F-09) ACTIVE 2 CHECK SELF C 0.75 C O CV-O TS ROJ - 008 C11-V114-1629 36-01C (F-09) ACTIVE 2 CHECK SELF C 0.75 C O CV-O TS ROJ - 008 C11-V114-1633 36-01C (F-09) ACTIVE 2 CHECK SELF C 0.75 C O CV-O TS ROJ - 008 C11-V114-1637 36-01C (F-09) ACTIVE 2 CHECK SELF C 0.75 C O CV-O TS ROJ - 008 C11-V114-1641 36-01C (F-09) ACTIVE 2 CHECK SELF C 0.75- C O . CV-O TS ROJ - 008 C11-V114-1645 36-01C (F-09) ACTIVE 2 CHECK EELF C 0.75 C O CV-O TS ROJ - 008 C11-V114-1649 36-01C (F-09) ACTIVE 2 CHECK SELF C 0.75 C O CV-O TS ROJ - 008 25 OF 48

(3 O (v3 .

g RIVER BEND STATION Inservice Testing Plan for Pumps and Valves, laterval 2, Revision 0

=Entery .

Valve Table

% Position g Component PID(Coord) Function Class Type . Actuator Category Size Normal Safety Test Freq ' Documents

~ SYSTEM: 052 - RDS - CONTROL ROD DRIVE HYDRAULIC (CRD) -

C11-V114-1653 36-01C (F-09) ACTIVE 2 CHECK SELF C 0.75 C -O CV-O -TS ' ROJ - 008 C11-V114-2005 36-01C (F-09) ACTIVE 2 CHECK SELF C 0.75 C O CV-O TS ROJ - 008 C11-V114-2009 36-01C (F-09) ACTIVE 2 CHECK SELF .C 0.75 C O CV-O TS ROJ - 008 C11-V114-2013 36-01C (F-09) ACTIVE 2 CHECK SELF C 0.75 C O CV-O TS ROJ - 008 C11-V114-2017 36-01C (F-09) ACT*VE 2 CHECK SELF C 0.75 C O CV-O TS ROJ - 008 C11-V114-2021 36-01C (F-09) ACTIVE 2 CHECK SELF C 0.75 C O CV-O TS ROJ - 008 C11-V114-2025 36-01C (F-09) ACTIVE 2 CHECK SELF C 0.75 C O (JJ-O TS ROJ-OG3 ,

C11-V114-2029 36-01C (F-09) ACTIVE 2 CHECK SELF C 0.75 C O CV-O TS ROJ - 008 C11-V114-2033 36-01C (F-09) ACTIVE 2 CHECK SELF C 0.75 C O CV-O TS ROJ - 008 ,

C11-V114-2037 36-01C (F-09) ACTIVE 2 CHECK SELF C 0.75 C O CV-O TS ROJ - 008 C11-V114-2041 36-01C (F-09) ACTIVE 2 CHECK SELF C 0.75 C O CV-O - TS ROJ - 008 C11-V114-2045 36-01C (F-09) ACTIVE 2 CHECK SELF C 0.75 C O CV-O TS ROJ - 008 C11-V114-2049 36-01C (F-09) ACTIVE 2 CHECK SELF C 0.75 'C ^ O CV-O TS ROJ - 008 C11-V114-2053 36-01C (F-09) ACTIVE 2 CHECK SELF C 0.75 C O CV-O TS ROJ - 008 .j C11-V114-2405 36-01C 7-09) ACTIVE 2 CHECK SELF C 0.75 C O CV-O TS ROJ - 008 C11-V114-2409 36-01C (F-09) ACTIVE 2 CHECK SELF C 0.75 C O CV-O TS ROJ - 008 C11-V114-2413 36-01C (F-09) ACTIVE 2 CHECK SELF C 0.75 C O CV-O TS ROJ - 008 C11-V114-2417 36-01C (F-09) ACTIVE 2 CHECK SELF C 0.75 C O CV-O TS ROJ - 008 1 26 OF 48

~

g RIVER BEND STATION

= gg> Inservice Testing Plan for Pumps and Valves, interval 2, Revision 0 Valve Table Coh Position RN

Component , FID{Coord) Function Class Type Actuator Category Size Normal Safety Test Freq Documents SYSTEM: 052 - RDS - CONTROL ROD DRIVE HYDRAULIC {CRD)

C11-V114-2421 36-01C (F-09) ACTIVE 2 CHECK SELF C 0.75 C O CV-O TS "OJ - 008 C11-V114-2425 36-01C (F-09) ACTIVE 2 CHECK SELF C 0.75 C O CV-O TS ROJ - 008 C11-V114-2429 36-01C (F 09) ACTIVE 2 CHECK SELF C 0.75 L O CV-O TS ROJ - 008 C11-V114-2433 36-01C (F-09) ACTIVE 2 CHECK SELF C 0.75 C O CV-O TS ROJ - 008 C11-V114-2437 01C (F-09) ACTIVE 2 CHECK SELF C 0.75 C O CV-O TS ROJ - 008 C11-V114-2441 36-01C (F-09) ACTIVE 2 CHECK SELF C 0.75 C O CV-O TS ROJ - 008 C11-V114-2445 36-01C (F-09) ACTIVE 2 CHECK SELF C 0.75 C O CV-O TS ROJ - 008 C11-V114-2449 36-01C (F-09) ACTIVE 2 CHECK SELF C 0.75 C O CV-O TS ROJ - 008 C11-V114-2453 36-01C (F-09) ACTIVE 2 CHECK SELF C 0.75 C O CV-O TS ROJ - 008 C11-V114-2805 36-01C (F-09) ACTIVE 2 CHECK SELF C 0.75 C O CV-O TS ROJ - 008 C11-V114-2809 36-01C (F-09) ACTIVE 2 CHECK SELF C 0.75 C O CV-O TS- ROJ - 008 C11-V114-2813 36-01C (F-09) . ACTIVE 2 CHECK SELF C 0.75 C. O CV-O TS ROJ - 008 C11-V114-2817 36-01C (F-09) ACTIVE 2 CHECK SELF C 0.75 C O CV-O TS ROJ - 003 C11-V114-2821 36-01C (F-09) ACTIVE 2 CHECK SELF C 0.75 C O CV-O - TS ROJ - 008 C11-V114-2825 36-01C (F-09) ACTIVF. 2 CHECK. SELF- C 0.75 C O CV-O TS ROJ - 008 C11-V114-2829 36-01C (F-09) AC tiVE 2 CHECK SELF C 0.75 C O CV-O TS ROJ - 008 -

C11-V114-2833 36-01C (F-09) ACTIVE 2 CHECK SELF C 0.75 C O CV-O TS ROJ - 008 C11-V114-2837 36-01C (F-09) ACTIVE 2 CHECK SELF C 0.75 C O CV-O TS ROJ - 008 27 OF 48

O O O g RIVER BEND STATION

-===- gg inservice Testing Plan for Purnps and Valves, Interval 2, Revislon 0 Valve Table Code Position m

. Component PID(Coord) Function Class Type Actuator Category Size Nonnal Safety Test Freq Docei .-..-.

^

SYSTEM: 052 - RDS - CONTROL ROD DRNE HYDRAULIC (CRD)

C11-V114-2841 36-01C (F-09) ACTIVE 2 CHECK SELF C 0.75 C O CV-O TS ROJ - 008 C11-V114-2845 36-01C (F-09) ACTIVE 2 CHECK SELF C 0.75 C O CV-O TS ROJ - 008 C11-V114-2849 36-01C (F-09) ACTIVE 2 CHECK SELF C 0.75 C O CV-O TS ROJ - 008 C11-V114-2853 36-01C (F-09) ACTIVE .2 CHECK SELF C 0.75 C O CV-O TS ROJ - 008 C11-V114-3205 36-01C (F-09) ACTIVE" 2 CHECK SELF C 0.75 C O CV-O - TS ROJ - 008 C11-V114-3209 36-01C (F-09) ACTIVE 2 CHECK SELF C 0.75 C O CV-O TS ROJ - 008 C11-V114-3213 36-01C (F-09) ACTIVE 2 CHECK SELF C 0.75 C O CV-O TS ROJ - 008 C11-V114-3217 36-01C (F-09) ACTIVE 2 CHECK SELF .C 0.75 C O CV-O TS ROJ - 008 C11-V114 5221 36-01C (F-09) ACTIVE 2 CHECK SELF C 0.75 C O CV-O TS ROJ - 008 C11-V114-32k'5 36-01C (F-09) ACTIVE 2 CHECK SELF C 0.75 C O CV-O TS ROJ - 008 C11-V114-3229 36-01C (F-09) ACTIVE 2 CHECK SELF C 0.75 C O CV-O TS ROJ - 008 -

C11-V114-3233 36-01C (F-09) ACTIVE 2 CHECK SELF C 0.75 C O CV-O TS ROJ - 008 C11-V114-3237 36-01C (F-09) ACTIVE 2 CHECK SELF C 0.75 C O CV-O TS ROJ - 008 C11-V114-3241 36-01C (F-09) ACTIVE 2 CHECK SELF C 0.75 C O CV-O TS ROJ - 008 C11-V114-3245 36-01C (F-09) ACTIVE 2 CHECK SELF C 0.75 C O CV-O TS ROJ - 008 C11-V114-3249 36-01C (F-09) ACTIVE 2 CHECK SELF C 0.75 C O CV-O TS ROJ - 008 C11-V114-3253 36-01C (F-09) ACTIVE 2 CHECK SELF C 0.75 C O CV-O TS ROJ - 008 C11-V1103605 36-01C (F-09)- ACTIVE 2 CHECK SELF C 0.75 C O CV-O TS ROJ - 008 28 OF 48

v

(

b

& RIVER BEND STATION SQgg N inservice Testing Pian for Pumps and Valves, Interval 2, Rsvision 0 Valve T .ble Code Position m Component PIO(Coord) Function Class Type Actuator C:^:gf Size Normal Safety Te:* Freq Documents SYSTEM: 052 - RDS - CONTROL ROD DRIVE HYDRAUUC (CRD)

C11-V114 'Wo9 36-01C (F-09) ACTIVE 2 CHECK SELF C 0.75 C O CV-O TS ROJ - 008 C11-V114-36G 36-01C (F-09) ACTIVE 2 CHECK SELF C 0.75 C O CV-O TS ROJ - 008 C11-V114-3617 36-01C (F-09) ACTIVE 2 CHECie SELF C 0.75 C C CV-O TS ROJ - 008 C11-V114-3621 36-01C (F-09) ACTIVE 2 CHECK SELF C 0.75 C O CV-O TS ROJ - 003 C11-V114-3625 36-01C (F-09) ACTIVE 2 CHECK SELF C 0.75 C O CV-O TS ROJ - 008 C11-V114-5629 36-01C (F-09) ACTIVE 2 CHECK SELF C 0.75 C O CV-O TS ROJ - 005 C11-V114-3633 36-01C (F-09) ACTIVE 2 CHECK SELF C 0.75 C O CV-O TS ROJ - 008 C11-V114-?637 36-01C (F-09) ACTIVE 2 CHECK SE:.F C 0.75 C O CV-O TS ROJ - 008 C11-V114-3641 36-01C (F-09) ACTIVE 2 CHECK SELF C 0.75 C O CV-O TS ROJ - 008 C11-V114-3645 36-01C (F-09) ACTIVE 2 CHECK SELF C 0.75 C O CV-O TS ROJ - 008 C11-V114-3649 36-01C (F-09) ACTIVE 2 CHECK SELF C 0.75 C O CV-O TS ROJ - 008 C11-V114-3653 36-01C (F-09) ACTIVE 2 CHECK SELF C 0.75 C O CV-O TS ROJ - 008 C11-V114-4005 36-01C (F 3) ACTIVE 2 CHECK SELF C 0.75 C O CV-O TS ROJ - 008 C11-V114-4009 36-0? C (F-09) ACTIVE 2 CHECK SELF C 0.75 C O CV-O TS ROJ - 008 C11-V114-4013 36-01C (F-09; ACTIVE 2 CHECK SELF C 0.75 C O CV-O TS ROJ - 008 C11-V114-4017 36-01C (F-09) ACTIVE 2 CHECK SELF C 0.75 C O CV-O TS ROJ - 008 C11-V114-4021 36-01C (F-09) ACTIVE 2 CHECK SELF C 0.75 C O CV-O TS ROJ - 008 4

C11.u114-4025 36-01C (F-09) ACTIVE 2 CHECK SELF C 0.75 C O CV-O TS ROJ - 008 29 OF 48

O O O g RIVER BEND STATION inservice Testing Pian for Pumps and Valves, Interval 2, Revision 0

= Qgg CV Valve Table Ccde Posabon g Component PID(Coord) Functics, Class Type Actuator Category Size Normal Safety Test Freq Doctanents CYSTEM: 052 - RDS - CONTROL ROD DRNE HYDRAULIC (CRD)

C11-V114-4029 36-01C (F-09) ACTIVE 2 CHECK SELF C 0.75 C O CV-O TS ROJ - 008 C11-V114-4021 36-01C (F-09) ACTIVE 2 CHECK SELF C 0.75 C O CV-O TS ROJ - 008 C11-V114-4037 36-01C (F-09) ACTIVE 2 CHECK SELF C 0.75 C O CV-O TS ROJ - 008 l C11-V114-4041 36-01C (F-09) ACTIVE 2 CHECK SELF C 0?S C O CV-O TS ROJ - 008 C11-V114-4045 36-01C (F-09) ACTIVE 2 CHECK SELF C 0.75 C O CV-O TS ROJ - 008 C11-V114-4049 36-01C (F-09) ACTIVE 2 CHECK SELF C 0.75 C O CV-O TS ROJ - 008 C11-V114-4053 36-01C (F-09) ACTIVE 2 CHECK SELF C 0.75 C O CV-O TS ROJ - 008 i C11-V114-4409 36-01C (F-09) ACTIVE 2 CHECK SELF C 0.75 C O CV-O TS ROJ - 003 C11-V114-4413 36-01C (F-09) ACTIVE 2 CHECK SELF C 0.75 C O CV-O TS ROJ - 008 C11-V114-4417 3S-01C (F-C9) ACTIVE 2 CHECK SELF C 0.75 C O CV-O TS ROJ - 008 C11-V114-4421 36-01C (F-09) ACTIVE 2 CHECK SELF C 0.75 C O CV-O TS ROJ - 008 C11-V114-4425 36-01C (F-09) ACTIVE 2 CHECK SELF C 0.75 C O CV-O TS ROJ - 008 C11-V114-4429 36-01C (F-09) ACTIVE 2 CHECK SELF C 0.75 C O CV-O TS ROJ - 008 C11-V114-4433 36-01C (F-09) ACTIVE 2 OHECK SELF C 0.75 C O CV-O TS ROJ - 008 C11-V114-4437 36-C1C (F-09) ACTIVE 2 CHECK SELF C 0.75 C O CV-O TS ROJ - 008 C11-V114-4441 36-01C (F-09) ACTNE 2 CHECK SELF C 0.75 C O CV-O TS ROJ - 008 '

C11-V114-4445 36-01C (F-09) ACTIVE 2 CMECK SELF C 0.75 C O CV-O TS ROJ - 008 C11-V114-4449 36-01C (F-09) ACTIVE 2 CHECK SELF C 0.75 C O CV-O TS ROJ - 008 30 OF 48

G  %.) J g RIVER BEND STATION

=Qg inservice Testing Plan for Pumps and Valves, interval 2, Revision 0 Valve Table

% Position g Component PID(Coord) Function Class Type Actuator Category Size Normal Safety Test Frey Documents SYSTEM: 052 - RDS - CONTROL ROD DRIVE HYDRAULIC (CRD)

C11-V114-1813 36-01C (F-09) ACTIVE 2 CHECK SELF C 0.75 C O CV-O TS ROJ - 008 C11-V114-4817 36-01C (F-09) ACTIVE 2 CHECK SELF C 0.75 C CV-O TS ROJ - 008 C11-V114-4821 36-01C (F-09) ACTIVE 2 CHECK SELF C 0.7C C O CV-O TS ROJ - 008 C11-V114-4225 36-01C (F-09) ACTIVE 2 CHECK SELF C 0.75 C O CV-O TS ROJ - 008 C11-V114-4829 36-01C (F-09) ACTIVE 2 CHECK SELF C 0.75 C O CV-O TS ROJ - 008 C11-V114-4833 36-01C (F-09) ACTIVE 2 CHECK SELF C 0.75 C O CV-O TS ROJ - 008 C11-V114-4837 36-01C (F-09) ACTIVE 2 CHECK SELF C 0.75 C O CV-O TS ROJ - 008 C11-V114-4841 36-01C (F-09) ACTIVE 2 CHECK SELF C 0.75 C O CV-O TS ROJ - 008 C11-V114-4845 36-01C (F-09) ACTIVE 2 CHECK SELF C 0.75 C O CV-O TS ROJ - 008 C11-V114-5217 36-01C (F-09) ACTIVE 2 CHECK SELF C 0.75 C O CV-O TS ROJ - 008 C11-V114-5221 36-01C (F-09) ACTIVE 2 CHECK SELF C 0.75 C O CV-O TS ROJ - 008 C11-V114-5225 36-01 C (F-09) ACTIVE 2 CHECK SELF C 0.75 C O CV-O TS ROJ - 008 C11-V114-5229 36-01C (F-09) ACTIVE 2 CHECK SELF C 0.75 C O CV-O TS ROJ - 008 C11-V114-5233 36-01C (F-09) ACTIVE 2 CHECK SELF C 0.75 C O CV-O TS ROJ - 008 C11-V114-5237 36-01C (F-09) ACTIVE 2 CHECK SELF C 0.75 C O CV-O TS ROJ - 008 C11-V114-5241 36-01 C (F-09) ACTIVE 2 CHECK SELF C 0.75 C O CV-O TS ROJ - 008 C11-V115-0417 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 OC C CV-C RF ROJ - 008 C11-V115-0421 36-01C (D-07) ACTIVE 2 CHECK dELF C 0.50 OC C CV-C RF ROJ - 008 31 OF 48

O

\_

g RIVER BEND STATION Inservice Testing Plan for Pumps and Valves, interval 2, Revision 0

== Enterav C/ Valve Table

% Position m Component PID(Coord) Function Class Type Actuator Category Size Normal Safety Test Freq Documents GYSTEM: 052 - RDS - CONTROL ROD DRIVE HYDRAULIC (CRD)

C11-V115-0425 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 OC C CV-C RF ROJ - 005 C11-V115-0429 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 OC C CV-C RF ROJ - 008 C11-V115-0433 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 OC C CV-C RF ROJ - 008 C11-V115-0437 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 OC C CV-C RF ROJ - 008 C11-V115-0441 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 OC C CV-C RF ROJ - 008 C11-V115-0813 36-91C (D-07) ACTIVd 2 CHECK SELF C 0.50 OC C CV-C RF ROJ - 008 C11-V115-0817 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 OC C CV-C RF ROJ - 008 C11-V115-0821 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 OC C CV-C RF ROJ - 008 C11-V115-0825 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 OC C CV-C RF ROJ - 008 C11-V115-0829 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 OC C CV-C RF ROJ - 008 C11-V115-0833 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 OC C CV-C RF ROJ - 008 C11-V115-0837 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 OC C CV-C RF ROJ - 008 C11-V115-0841 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 OC C CV-C RF ROJ - 008 C11-V115-0845 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 OC C CV-C RF ROJ - 008 C11-V115-1209 36-01C (D4)7) ACTIVE 2 CHECK SELF C 0.50 OC C CV-C RF ROJ - 008 C11-V115-1213 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 OC C CV-C RF ROJ - 008 C11-V115-1217 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 OC r. CV-C RF ROJ 008 C11-V115-1221 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 OC C CV-C RF ROJ - 008 32 OF 48

(\

b b g RIVER BEND STATION

= = Q g t2y/ inservice Testing Plan for Purnps and Valves, Interval 2, Revision O Vafve Table Code Position RN Component PID(Coord) Function Class Type Actuator Category Size Normal Safety Test Freq Documents CYSTEM: 052 - RDS - CONTROL ROD DRIVE HYDRAUUC (CRD)

C11-V115-1225 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 OC C CV-C RF ROJ - 008 C11-V115-1229 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 OC C CV-C RF ROJ - 008 C11-V115-1233 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 OC C CV-C RF ROJ - 008 C11-V115-1237 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 OC C CV-C RF ROJ - 008 C11-V115-1241 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 OC C CV-C RF ROJ - 008 C11-V115-1245 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 OC C CV-C RF ROJ - OCS C11-V115-1249 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 CC C CV-C RF ROJ - 008

, C11-V115-1605 36-01C (D-07) ACT"E 2 CHECK SELF C 0.50 OC C CV-C RF ROJ - 006 C11-V115-1609 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 OC C CV-C RF ROJ - 008 C11-V115-1613 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 OC C CV-C RF ROJ - 008 C11-V115-1617 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 OC C CV-C RF ROJ - 008 C11-V115-1621 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 OC C CV-C RF ROJ - 008 C11-V115-1625 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 OC C CV-C RF ROJ - 008 C11-V115-1S29 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 OC C CV-C RF ROJ - 008 C11-v115-1633 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 OC C CV-C RF ROJ - 008 C11-V115-1637 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 OC C CV-C- RF ROJ - 008 C11-V115-1641 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 OC C CV-C RF ROJ - 003 C11-V115-1645 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 OC C CV-C RF ROJ - 008 33 OF 48

f3 O d

)

g RIVER BEND STATION Inservice Testing Plan f r Pumps and Valves, Interval 2, Revision 0

=Enterav w Valve Table Position y Component PID(Coord) Function Class Type Actuator C;Qs f Size Normal Safety Test eq D %etts SYSTEM: 052 - RDS - CONTROL ROD DRIVE HYDRAULIC (CRD)

SELF C 0.50 OC C CV-C '" . OJ - 008 C11-V115-1649 36-01C (D-07) ACTIVE 2 CHECK .

C11-V115-1653 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 OC C CV-C RF ROJ - 008 C11-V115-2005 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 OC C CV-C RF ROJ - 008 C11-V115-2009 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 OC C CV-C RF ROJ - 008 C11-V115-2013 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 OC C CV-C RF ROJ - 008 C11-V115-2017 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 OC C CV-C RF ROJ - 008 C11-V115-2021 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 OC C CV-C RF ROJ - 008 C11-V115-2025 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 OC C CV-C RF ROJ - 008 C11-V115-2029 36-01C (D-07) ACTIVE 2 OHECK SELF C 0.50 OC C CV-C RF ROJ - 008 C11-V115-2033 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 OC C CV-C RF ROJ - 008 C11-V115-2037 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 OC C CV-C RF ROJ - 008 C11-V115-2041 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 OC C CV-C RF ROJ - 008 C11-V115-2045 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 OC C CV-C RF ROJ - 008 Ct1 V115-2049 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 OC C CV-C RF ROJ - 008 C11-V115-2053 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 OC C CV-C RF ROJ - 008 C11-V115-2405 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 OC C CV-C RF ROJ- 008 C11-V115-2409 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 OC C CV-C RF ROJ - 008 C11-V115-2413 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 OC C CV-C RF ROJ - 008 34 OF 48

p n J G J g RIVER BEND STATION

= Qfy inservice Testing Plan fo,- Pumps and Valves, interval 2, Revision 0 Vafve Table

~

% Position m Component PID(Coord) Function Class Type Actoator Category Size Mormal Safety Test Freq Documents SYSTEM: 052 - RDS - CONTROL ROD DRIVE HYDRAULIC (CRD)

C11-V115-2417 36-01C (D-07) ACTIVE 2 CH",.~-CK SELF C 0.50 OC C CV-C RF ROJ - 008 C11-V115-2421 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 OC C CV-C RF ROJ - 008 C11-V115-2425 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 OC C CV-C RF ROJ - 008 C11-V115-2429 36-01C (0-07) - ACTIVE 2 CHECK SELF C 0.50 OC C CV-C RF ROJ - 008 C11-V115-2433 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 OC C CV-C RF ROJ - 008 C11-V115-2437 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 OC C CV-C RF ROJ - 008 C11-V115-2441 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 OC C CV-C RF ROJ - 008 C11-V115-2445 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 OC C CV-C RF ROJ - 008 C11-V115-2449 36-01C (D-07) ACTIVE 2 CHECK SELF C 0 50 OC C CV-C RF ROJ - 008 C11-V115-2453 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 OC C CV-C RF ROJ - 008 C11-V115-2805 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 OC C CV-C RF ROJ - 008 C11-V115-2809 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 OC C CV-C RF ROJ - 008 Ci ~115-2813 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 OC C CV-C RF ROJ - 008 C11-V115 2817 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 OC C CV-C RF ROJ - 008 C11-V115-2821 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 OC C CV-C oF ROJ - 008 C11-V115-2825 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 OC C CV-C RF ROJ - 008 C11-V115-2829 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 OC C CV-C RF ROJ - 008 C11-V115-2833 36-01C (D-07) ACTIVE 2 CHECK SELF C 6.50 OC C CV-C RF ROJ - 008 35 OF 48

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Vafve Table

% Position m Component PID(Coord) Function Cims Type Actuator Category Size Normal Safety Test Freq Documents CYSTEM: 052 - RDS - CONTROL ROD DRIVE HYDRAUUC (CRD)

C11-V115-2837 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 OC C CV-C RF ROJ - 008 C11-V115-2841 36-01 C- (D-07) ACTIVE 2 C.ECK SELF C 0.50 OC C CV-C RF ROJ - 006 C11-V115-2845 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 OC C CV-C RF ROJ - 008 C11-V115-2849 36-01C (D-07) A.CTIVE 2 CHECK SELF C 0.50 OC C CV-C RF ROJ - 008 C11-V115-2853 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 OC C CV-C RF ROJ - 008 C11-V115-3205 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 OC C CV-C RF ROJ - 008 C11-V115-3209 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 OC C CV-C RF ROJ - 008 C11-V115-3213 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 OC C CV-C RF ROJ - 008 C11-V115-3217 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 OC C CV-C RF ROJ - 008

  • C11-V115-3221 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 OC C CV-C RF ROJ - 008 C11-V115-3225 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 OC C CV-C RF ROJ - 008 C11-V115-3229 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 OC C OV-C RF ROJ - 008 C11-V115-3233 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 OC C CV-C RF RCJ- 008 C11-V115-3237 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 OC C CV-C RF ROJ - 008 ,

C11-v115-3 241 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 OC C CV-C RF ROJ - 008 C11-V115-2.36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 OC C CV-C RF ROJ - 008 C11-V115-3249 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 OC C CV-C RF ROJ - 008 C11-V115-3253 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 OC C CV-C RF ROJ - 008 36 OF 48

g g g i / i J t i V U v' g RIVER BEND STATION

=- Qg inservica Testing Plan for Pumps and Valves, interval 2, Revision 0

- Vatve Table Code Position RN Component PID(Coord) Function Class Type Actuator C;^;gsiy Size Normal Safety Test Freq Documents CYSTEM: 052 - RDS - CONTROL ROD DRNE HYDRAULIC (CRD)

C11-V115-3605 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 OC C CV-C RF ROJ - 008 i

C11-V115-3609 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 OC C CV-C RF ROJ - 008 C11-V115-3613 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 OC C CV-C RF ROJ - 008 C11-V115-3617 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 OC C CV-C RF ROJ - 008 ,

C11-V115-3621 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 OC C CV-C RF ROJ - 008

. C11-V115-3625 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 OC C CV-C RF ROJ - 008 C11-V115-3629 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 OC C CV-C RF ROJ - 008 C11-V115-3633 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 OC C CV-C RF ROJ - 008 C11-V115-3637 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 OC C CV-C RF ROJ - 008 C11-V115-3641 36-01C (D-07) ACTIVE 2 CHECK SELF C O.50 OC C CV-C RF ROJ - 008 C11-V115-3645 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 OC C CV-C RF ROJ - 008

] C11-V115-3649 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 OC C CV-C RF ROJ - 008 C11-V115-3653 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 OC C CV-C RF ROJ - 008 C11-V115-4005 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 OC C CV-C RF ROJ - 008 C11-V115-4009 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 OC C CV-C RF ROJ - 008 C11-V115-4013 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 OC C CV-C RF ROJ - 008 C11-V115-4017 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 OC C CV-C RF ROJ - 008 C11-V115-4021 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 OC C CV-C RF RCJ - 008 37 OF 48

bi & L) g RIVER BEND STATION

= Enter Inservice Testing Plan for Pumps and Valves, interval 2, Revision 0 Valve Table Code Posetson RM Component PID(Coord) Function Class Type Ac:uator Category Size Normal Safety Test Freq Documents SYSTEM: 052 - RDS - CONTROL ROD DRIVE HYDRAULIC (CRD)

C11-V115-4025 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 OC C CV-C RF ROJ - 008 C11-V115-4029 36-01C (D-07) ACTIVE 2 CH5CK SELF C 0.50 OC C CV-C RF ROJ - 008 C11-V115-4033 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 OC C CV-C RF ROJ- 008 C11-V115-4037 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 OC C CV-C RF ROJ - 008 ,

C11-V115-4041 36-01C (D-07) ACTIVE 2 CHECK SELF C 0 50 OC C CV-C RF ROJ - 008 C11-V115-4045 36-01C (D-07) ACTIVE 2 CHECK SELF C n.50 OC C CV-C RF ROJ - 008 C11-V115-4049 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 OC C CV-C RF ROJ - 008 C11-V115-4053 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 OC C CV-C RF ROJ - 008 C11-V115-4409 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 OC C CV-C RF ROJ - 008 C11-V115-4413 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 OC C CV-C RF ROJ - 008 C11-V115-4417 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 OC C CV-C RF ROJ - 008 C11-V115-4421 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 OC C CV-C RF ROJ - 008 C11-V115-4425 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 OC C CV-C RF ROJ - 008 C11-V115 4429 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 OC C CV-C RF ROJ - 008 C11-V115-4433 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 OC C CV-C RF ROJ - 008 C11-V115-4437 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 OC C CV-C RF ROJ - 008 C11-V115-4441 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 OC C CV-C RF ROJ - 008 C11-V115-4445 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 OC C CV-C RF ROJ - 008 38 OF 48

O O O g RIVER BEND STATION

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Vane Table

% Position m Component PID(Coord) Function Class Type Actuator Category Size Normal Safety Test Freq Documents CYSTEM: 052 - RDS - CONTROL ROD DRfVE HYDRAUUC (CRD)

C11-V115-4449 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 OC C CV-C RF ROJ - 008 C11-V115-4813 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 OC C CV-C RF ROJ - 008 C11-V115-4817 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 OC C CV-C RF ROJ - 008 C11-V115-4821 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 OC C CV-C RF ROJ - 008 C11-V115-4825 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 OC C CV-C RF ROJ - 008 C11-V115-4829 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 OC C CV-C RF ROJ - 008 Ct1-v115-4833 36-01C (D-07, ACTIVE 2 CHECK SELF C 0.50 OC C CV-C RF ROJ - 008 C11-V115-4837 36-01C (D-07) ACTIVE 2 CHECK SEL": C 0.50 OC C CV-C RF ROJ - 008 C11-V115-4841 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 OC C CV-C RF ROJ - 008 ,

C11-V115-4845 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 OC C CV-C RF ROJ - 008 C11-V115-5217 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 OC C CV-C RF ROJ - 008 C11-V115-5221 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 OC C CV-C RF ROJ - 008 C11-V115-5225 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 OC C CV-C RF ROJ - 008 C11-V115-5229 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 OC C CV-C RF ROJ - 003 C11-V115-5233 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 OC C CV-C RF ROJ - 008 C11-V115-5237 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 OC C CV-C RF ROJ - 008 C11-V115-5241 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 OC C CV-C RF ROJ - 008 C11-V138-0417 36-01C (D-07) ACTI'E 2 CHECK SELF C 0.50 0 C CV-C TS 39 OF 48

/^ p (7 C}/ d V g Insmin RIVER BEND STATION ung Plan f r Psunps and Valves, interval 2, Revision 0

=Enterav C/ Valve Table Position m Code Component PID(Coord) Function Class Type Actuator Category Size Normal Safety Test Freq Documents SYSTEM: 052 - RDS - CONTROL ROD DRNE HYDRAULIC (CRD)

C11-V138-0421 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 0 C CV-C TS C11-V138-0425 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 0 C CV-C TS C11-V138-0429 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 O C CV-C TS C11-V138-0433 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 0 C CV-C TS C11-V138-0437 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 0 C CV-C TS C11-V138-0441 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 O C CV-C TS C11-V138-0813 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 0 C CV-C TS C11-V138-0817 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 O C CV-C TS C11-V138-0821 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 O C CV-C TS C11-V133-0825 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 O C CV-C TS C11-V138-0829 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 0 C CV-C TS C11-V138-0833 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 0 C CV-C TS C11-V138-0837 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 O C CV-C TS C11-V138-0841 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 O C CV-C TS C11-V138-0845 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 O C CV-C TS C11-V138-1209 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 0 C CV-C TS C11 V138-1213 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 0 C CV-C TS C11-V138-1217 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 0 C CV-C TS 40 OF 48

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==~ Enterav U Valve Table Code Posstion m Component PID(Coord) Function Class Type Actuator Category Size Normal Safety Test Freq Documents SYSTEM: 052 - RDS - CONTROL ROD DRIVE HYDRAUUC (CRD)

C11-V138-1221 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 0 C CV-C TS C11-V138-1225 36-01C (D-07) ACTIVE 2 CHECK SELF C. 0.50 O C CV-C TS C11-V138-1229 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 O C CV-C TS C11-V138-1233 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 0 C CV-C TS C11-V138-1237 36-01C (D-07) ACTI'E 2 CHECK SELF C 0.50 0 C CV-C TS C11-V138-1241 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 0 C CV-C TS C11-V138-1245 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 0 C CV-C TS C11-V138-1249 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 O C CV-C TS C11-V138-1605 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 O C CV-C TS C11-V138-1609 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 0 C CV-C TS C11-V138-1613 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 0 C CV-C TS C11-V138-1617 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 0 C CV-C TS C11-V138-1621 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 O C CV-C TS ,.

C11 -V138-1625 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 0 C CV-C TS  !

C11-V138-1629 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 0 C CV-C TS C11-V138-1633 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 0 C CV-C TS C11-V138-1637 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 0 C CV-C TS C11-V138-1641 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 0 C CV-C TS 41 OF 48

,m m o g RIVER BEND STATION SQg inservice Testing Plan for Pumps and Valves, Interval 2, Revision 0 s V 9ve Table

% Position RN Component PID(Coord) Function Class Type Ac.tuator Category Size Nonnal S Wety Test Freq Documents SYSTEM: 052 - RDS - CONTROL ROD DRIVE HYDRAULIC (CRD)

C11-V136-1645 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 0 C CV-C TS C11-V138-1649 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 O C CV-C TS C11-V138-1653 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 0 C CV-C TS C11-V138-2005 36-01C (0-07) ACTIVE 2 CHECK SELF C 0.50 0 C CV-C TS C11-V138-2009 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 O C CV-C TS C11-V138-2013 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 O C CV-C TS C11-V138-2017 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 O C CV-C TS C11-V138-2021 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 0 C CV-C TS C11-V138-2025 3C-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 O C CV-C TS C11-V138-2029 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 0 C CV-C TS C11-V138-2033 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 0 ~

CV-C TS C11-V138-2037 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 O C CV-C TS C11-V138-2041 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 0 C CV-C TS C11-V138-2045 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 O C CV-C TS C11-V138-2049 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 O C CV C TS C11-V138-2053 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 O C CV-C TS C11-V138-2405 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 0 C CV-C TS C11-V138-2409 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 O C CV-C TS 42 OF 48

(3 p n Cl ' O b g RIVER BEND STATION

=gg . Inservice Testing Plan for Pumps and Valves, Interval 2, Rev sion 0 Va!ve Table Code Pm Related Component PID(Coord) Function Class Type Actuator om Size Normal Safety Test Freq Docwnents GYSTEM: 952 - RDS - CONTROL ROD DRNE HYDRAUUC (CRD) __

l C11-V138-2413 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 0 C CV-C TS C11-V138-2417 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 0 C CV-C TS C11-V138-2421 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 0 C CV-C TS C11-V138-2425 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 O C CV-C TS C11-V138-2429 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 0 C CV-C TS C11-V138-2433 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 O C CV-C TS C11-V138-2437 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 0 C CV-C TS C11-V138-2441 36-C1C (D-07) ACTIVE 2 CHECK SELF C 0.50 0 C CV-C TS -

C11-V138-2445 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 0 C CV-C TS C11-V138-2449 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 0 C CV-C TS C11-V138-2453 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 0 C CV-C TS C11-V138-2805 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 0 C CV-C TS ,

C11-V138-2809 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 0 C CV-C TS C11-V138-2813 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 O C CV-C TS 011-V138-2817 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 O C CV-C TS C11-V138-2821 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 0 C CV-C TS C11-V138-2825 36-01C (D-07) ACTIVE 2 CHECK SELF C G.50 0 C CV-C TS C11-V138-2829 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 0 C CV-C TS 43 OF 48

n

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Vatve Table Code Position m Component PIO(Coord) Function Class Type Actuator Categcvy Size Normal Safety Test Freq Documents CYSTEM: 052 - RDS - CONTROL ROD DRfVE HYDRAUUC (CRD)

C11-V138-2833 33-01C (D-07) ACTrE 2 CHECK SELF C 0.50 0 C CV-C TS C11-V138-2837 36-01C (D-07) ACTTE 2 CHECK SELF C 0.50 0 -C CV-C TS C11-V138-2841 36-01C (C-07) ACTIVE 2 CHECK SELF C 0.50 0 C CV-C TS C11-V138-2845 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 0 C CV-C TS C11-V138-2849 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 0 C CV-C TS C11-V138-2853 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 O C CV-C TS C11-V133-3205 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 0 C CV-C TS C11-V138-3209 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 0 C CV-C TS C11-V138-3213 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 0 C CV-C TS C11-V138-3217 36-01C gD-07) ACTIVE 2 CHECK SELF C 0.50 0 C CV-C TS C11-V138-3221 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 O C CV-C TS C11-V138-3225 36-01C (D-07) ACTI'E 2 CHECK SELF C 0.50 0 C CV-C TS C11-V138-3229 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 0 C CV-C TS C11-V138-3233 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 O C CV-C TS C11-V138-3237 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 0 C CV-C TS 1

C11-V138-3241 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 O C CV-C TS C11-V138-3245 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 0 C CV-C TS C11-V138-3249 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 0 C CV-C TS 44 OF 48

r- m V V (V g RIVER BEND STATION

=Qgg W laservice Testing Plan for Pumps and Valves, interval 2, Revision 0 Va!ve Table

% Position g Component PfD(Coord) Function Clar.s Type Actuator Category Size Normal Safety Test Freq Dou .. 7-.

CYSTEM: 052 - RDS - CONTROL ROD DRIVE HYDRAUUC (CRD)

C11-V138-3253 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 0 C CV-C TS C11-V138-3605 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 0 C CV-C TS C11-V138-3609 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.53 O C CV-C TS C11-V138-3613 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 O C CV-C TS C11-V138-3617 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 0 C CV-C TS ,

C11-V138-3621 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 0 C CV-C TS C11-V138-3625 36-CiC (D-07) ACTIVE 2 CHECK SELF C 0.50 0 C CV-C TS C11-V138-3629 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 O C CV-C TS C11-V138-3633 36-01C (D-07) ACTIVE 2 CHECK SELF C C.50 O C CV-C TS C11-V138-3S37 36-01C (D47) AC1.VE 2 CHECK SELF C 0.50 0 C CV-C TS C11-V138-3641 36-01C (D-07) ACTIVE 2 CHEC SELF C 0.50 O C CV-C TS C11-V136-3645 36-01C (D-07) ACTI'K 2 CHECK SELF C 0.50 O C CV-C TS C11-V138-3649 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 0 C CV-C TS C11-V138-3653 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 0 C CV-C TS C11-V138-4005 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 0 C CV-C TS C11-V138-4009 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 0 C CV-C TS C11-V138-4013 36-01.C (D-07) ACTIVE 2 CHECK SELF C 0.50 0 C CV-C TS C11-V138-4017 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 O C CV-C TS 45 OF 48 i

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% Position m Component PID(Coord) Fonction Class Type Actuator Category Size Normal Safety Test Freq Documents GYSTEM: 052 - RCS - CONTROL ROD DRIVE HYDRAUUC (CRD)

C11-V138-4021 3G-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 0 C CV-C TS C11-V138-4025 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 O C CV-C TS

] C11-V138-4029 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 0 C CV-C TS

! C11-V138-4033 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 O C CV-C TS C11-V13R-4037 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 O C CV-C TS C11-V138-4041 36-01C (D-07) ACTIVE 2 CHECVs SELF 0 0.50 0 C CV-C TS C11-V138-4045 36-01C (EMl7; ACTIVE 2 CHECK SELF C 0.50 0 C CV-C TS C11-V138-4049 30-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 0 C CV-C TS C11-V138-4053 36-01C (D-07) ACTitE 2 CHECK SELF C 0.50 0 C CV-C TS C11-V138-4409 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 O C CV-C TS C11-V138-4413 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 0 C CV-C TS C11-V138-4417 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 0 C CV-C TS C11-V1 A-4421 36-01C (0-07) ACTIVE 2 CHECK SELF C 0.50 0 C CV-C TS C11-V138-4425 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 0 C CV-C TS C11-V138-4429 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 0 C CV-C TS i C11-V138-4433 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 0 C CV-C TS C11-v138-4437 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 0 C CV-C TS C11-V138-44e.1 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 0 C CV-C TS 46 OF 48

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Valve Table Code Fe Relatut Component PID(Coord) Function Class Type Actuator Category Size Normel Safety Test Freq Documents CYSTEM: 052 - RDS - CONTROL ROD DRIVE HYDRAUUC (CRD)

C11-V138-4445 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 O C CV-C TS i C11-V138-4449 36-01C (D-07) ACTIVE 2 CHECK SE1F C 0.50 0 C CV-C TS

C11-V138-4813 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 0 C CV-C TS C11-V138-4817 36-01C (D-07) ACTIVE 2 CHECK SELF C 0 53 O C CV-C TS C11-V138-4821 36-01C (D-07) ACTIVE 2 CHECK SELc C 0.50 0 C CV-C TS C11-Vt3e-4825 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 O C CV-C TS C11-V138-4829 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 0 C CV-C TS C11-V138-4833 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 0 C CV-C TS C11-V138-4837 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 0 C CV-C TS C11-V138-4841 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 O C CV-C TS C11-V138-4845 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 0 C CV-C TS l

C11-V13E-5217 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 0 C CV-C TS C11-V138-5221 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 0 C CV-C TS C11-V138-5225 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 0 C CV-C TS 4

4 Ct 1-V138-5229 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 0 C CV-C TS C11-V138-5233 36-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 0 C CV-C TS C11-V138-5237 36-01C (D-07) ACTI'E 2 CHECK SELF C 0.50 0 C CV-C TS C11-V138-5241 . SS-01C (D-07) ACTIVE 2 CHECK SELF C 0.50 0 C CV-C TS 47 OF 48

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% _ %=ition m Component PIO(Coord) Function Class Type Actuator Category Sir Horr: W. Safety Trst Freq Documents SYSTEM: 052 - RDS - CONTROL RCA) DRNE HYLQAUUC (CRD) ,

C11-VF122 ?6-01 A (F-16) ACTIVE 2 CHECM SELF AC 2.00 O OC CV-C RF ROJ - 006 t i Cv-o o VPs - 006 LR-CIV V 4

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=~ Enterav N valve Table Position m Component PID(Coord) Function Class Type Actuator Category Size Normal Safety Test Freq Documents CYSTEM: 053 - RCS REACTOR RECIRCULATION B33-AOVF019 ACTIVE 2 GLOBE AIR B 0.75 O C FS-C Q 25-91C 0.-09) O FSE C Pt 2YR ST-C Q C33-AOVF020 25-01C (L-08) ACTIVE 2 GLOBE AIR B 0.75 O C FS-C Q FSE-C Q PI 2YR ST-C Q C33-VF013A 25-01C (F-05) ACTIVE 2 CHECK SELF C 0.75 O C CV-C CS CSJ-019 B33-VF013B 25-01C (F-17) ACTIVE 2 CHECK SELF C 0.75 O C CV-C CS CSJ-019 C33-VF017A 25-CIC (E-07) ACTIVE 2 CHECK SELF C 0.75 O C CV-C CS CSJ-019 B33-VF017B 25-01C (E-16) ACTIVE 2 CHECK SELF C 0.75 O C CV-C CS CSJ-019 RCS-MOV58A 25-01E (J-02) ACTIVE 2 GLOBE MOTOR B 1.00 O C FSE-C CS CSJ - 008 Pt 2YR ST-C CS RCS-MOVSBB 25-01F (J-02) ACTIVE 2 GLOBE MOTOR B 1.00 0 C FSE-C CS CSJ - 006 PI 2YR ST-C CS RCS-MOV59A 25-01E (J-04) ACTIVE 2 GLOBE MOTOR B 1.00 0 C FSE-C CS CSJ - 008 Pt 2YR ST-C CS RCS-MOV59B 25-01F (J-04) ACTIVE 2 GLOBE MOTOR B 1.00 0 C FSE-C CS CSJ - 008 Pt 2YR ST-C CS RCS-MOV60A 25-01E (J-05) ACTIVE 2 GLOBE MOTOR B 0.50 O C FSE-C CS CSJ - 008 PI 2YR ST-C CS 1 OF2

O O O g RIVER BEND STATION inservice Testing Plar: for Pumps and Valves, Interval 2, Revision 0

=- Qfyy[2/ Valve Table Code Pm Related Component PID(Coord) Functum Class Type Actuator Category Size Normal Safety Test Freq Documents SYSTEM: 053 - RCS - REACTOR RECIRCULATION R:- 10VSOB 25-01F (J-05) ACTIVE 2 GLOBE MOTOR B 0.50 0 C FSE-C CS CSJ - 008 PI 2YR ST-C CS

- RCS-MOVS1A 25-01E (J-05) ACTIVE 2 GLOBE MOTOR B O.75 O C FSE-C CS CSJ- 006 P1 2YR ST-C CS RCS-MOVS1B 25-01F (J-05) ACTIVE 2 GLOBE MOTOR B 0.75 O C FSE-C CS CSJ-006 PI 2YR

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% Posdson m Component PID(Coord) Function Class Type Actuator Cr:i,ary Size Normal Safety Test Freq Documents

- SYSTEM: 106 - CNS - CONDENSATE MAKEUP, STCRAGE, & TRANSFER CNS-MOV125 04-03C (G-15) ACTIVE 2 GATE' MOTOR A 4.00 0 C FSE-C Q LR-CP/ V PI 18MO ST-C O ,

CNS-RV140 04-03C (J-21) ACTIVE 2 REUEF SELF C 0.75 C O RV 10YR +

l CNS-VB6 04-03C (G-18) ACTIVE 2 CHECK SELF AC 4.00 O OC CV-C Q VPS - 006 .

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Code Posshon m Component PID(Coord) Fur.ction Class Type Actuator Category Site Nonnai Safety Test Freq Documents SYSTEM:107 - FWS - FEEDWATER B21-AOVF032A 06-018 (J-12) ACTIVE 1 CHECK SELF AC 20.00 O OC CV-C CS CSJ- 002 '

CY O Q LR-CIV V 4 Pt 2YR 4

821-AOVF0328 06-018 (N-15) ACTIVE 1 CHECK SELF AC 20.00 O OC CV-C CS CSJ - 002 CV-O o LR-CIV V PI 2YR B21-VF010A 06-018 (J-10) ACTIVE 1 CHECK SELF AC 20.00 0 OC CV-C CS CSJ-002 CV-O Q LR-CIV V B21-VF0108 06-018 (N-13) ACTIVE 1 CHECK SELF AC 20.00 O OC CV-C CS CSJ - 002 CV-O Q LR-CIV V FWS-MOV7A 06-018 (J-14) ACTIVE 2 GATE MOTOR A 20.00 0 C FSE-C CS CSJ - 002 LR CIV V PI 2YR ST-C CS ,

FWS-MOV78 06-01B (N-17) ACTIVE 2 GATE MOTOR A 20.00 O C FSE-C CS CSJ - 002 LR-CIV V PI 2YR ST-C CS i

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, Valve Table Code Position m Compcnent PID(Coord) Function Class Type Actuator CCPy Size Nonnal Safety Test Freq Documents GYSTEM:109 - MSS - MAIN STEAM B21-AOVF022A 03-01 A (D-16) ACTIVE 1 GLOBE AIR A 24.00 0 C FS-C CS CSJ - 014 FSE-C CS LR-CIV V LR-LCS PF Pt 18MO PSE Q ST-C CS B21-AOVF0228 03-01 A (N-05) ACTIVE 1 GLOBE AIR A 24.00 0 C FS-C CS CSJ - 014 FSE-C CS LR-CIV V LR-LCS RF PI 1SMO PSE Q ST-C CS B21-AOVF022C 03-01 A (N-16) ACTIVE I GLOBE AIR A 24.00 O C FS-C CS CSJ - 014 FSE-C CS LR-CIV V LR-LCS RF PI 18MO PSE Q ST-C CS B21-AOVF022D 03-01 A (E-05) ACTIVE 1 GLOBE AIR A 24.00 0 C FS-C CS CSJ - 014 FSE-C CS LR-CIV V LR-LCS RF PI 18MO PSE Q SY-C CS B21-AOVF028A 03-0 iC (J-16) ACTIVE 1 GLOBE AIR A 24.00 0 C FS-C CS CSJ - 014 FSE-C CS LR-CIV V LR-LCS RF PI 1BMO PSE Q ST-C CS 1 OF 9

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% Positi m Component PID(Coord) Function Class Type Actuator Category Size Normal Safety Test Freq Docrments SYSTEM:109 - MSS - MAIN STEAM B21-AOVF0288 03-01C (M-16) ACTIVE 1 GLOBE AIR A 24.00 0 C FS-C CS CSJ - 014 FSE-C CS LR-CIV V LR-LCS RF Pt 18MO PSE Q ST-C CS B2i-AOVF028C 03-01C (G-16) ACTIVE 1 GLOBE AIR A 24.00 0 C FS-C CS CSJ - 014 FSE-C CS LR-CIV V 4 LR-LCS RF Pt 18MO VSE Q ST-C CS  :

821-AOVF028D 03-01C (L-16) ACTIVE 1 GLOBE AIR A 24.00 0 C FS-C CS CSJ - 014 ,

FSE-C CS  !

LR-CIV V LR-LCS RF Pl 18MO PSE O ST-C CS B21-MOVF001 03 ' ~ ^ (G-13) PASSIVE 1 GLOBE MOTOR 8 0.00 C C Pt 2YR B21-MOVF002 03-01 A (G-13) PASSIVE 1 GLOBE MOTOR B 0.00 C C PI 2YR B21-MOVF016 32-058 (D-12) ACTIVE 1 GATE MOTOR A 3.00 O C FSE-C Q LR-CIV V PI 18MO ST-C Q B21-MOVF019 32-058 (D-10) ACTIVE 1 GATE MOTOR A 3.00 0 C FSE-C Q LR-CIV V LR-LCS RF PI 18MO ST-C Q 2 OF 9

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valve Table Code Position m Component PID(Coord) Function Class Type Actuator Category Size Normal Safety fest Freq Documents SYSTEM:109 - MSS - MAIN STEAM B21-MOVF027A 27-20A (K-13) PASSIVE 2 GLOBE MOTOR B 0.75 O O PI 2YR B21-MOVF0278 27-20A (K-14) PASSIVE 2 GLOBE MOTOR B 0.75 O O Pt 2YR B21-MOVFU27C 27-20A (K-13) PASSIVE 2 GLOBE MOTOR B 0.75 O O Pt 2YR B21-MOVF027D 27-20A (K-14) PASSIVE 2 GLOBE MOTOR B 0.75 C O F. 2YR B21-MOVF067A 32-05B (K-14) ACTTE 1 GLOBE MOTOR A 1.50 O C FSE-C Q LR-CIV V PI 18MO '

ST-C Q B21-MOVF0678 32-058 (K-19) ACTIVE 1 GLOBE MOTOR A 1.50 0 C FSE-C Q

, LR-CIV V Pt 18MO ST-C Q 821-MOVF067C 32-05B (K-12) ACTIVE 1 GLOBE MOTOR A 1.50 O C FSE-C Q LR-CIV V l Pl 18MO ST-C Q B21-MOVF067D 32-058 (K-17) ACTIVE 1 GLOBE MOTOR A 1.50 O C FSE-C Q LR-CIV V Pt 18MO ST-C Q B21-MOVF085 32-058 (D-10) ACTIVE 2 GATE MOTOR A 3.00 0 C FSE-C Q LR-LCS RF PI 2YR ST-C Q B21-MOVF086 32-058 (K-11) ACTIVE 2 GATE MOTOR A 3.00 0 C FSE-C Q LR-LCS RF i '

Pt 2YR ST-C Q j

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=Qg Inservice Testing Plan for Pumps and Valves, Interval 2, Revision 0 Valve Table Code Posstion _ m Component PID(Coord) Function Class Type Actuator Category Size Nonnat Safety Test Freq Documents GYSTEM:109 - MSS - MAIN STbM B21-MOVF098A 03-01C (J-12) ACTIVE 2 GATE MOTOR A 24.00 O C FSE-C CS CSJ - 003 LR-LCS RF PI 2YR ST-C CS B21-MOVF0988 03-01C (M-12) ACTr1E 2 GATE MOTOR A 24.00 0 C FSE-C CS CSJ - 003 LR-LCS RF Pi 2YR ST-C CS B21-MOVF098C 03-01C (G-12) ACTIVE 2 GATE MOTOR A 24.00 O C FSE-C CS CSJ - 003 LR-LCS RF PI 2YR ST-C CS B21-MOVF098D 03-01C (L-12) ACTIVE 2 GATE MOTOR A 24.00 0 C FSE-C CS CSJ - 003 LR-LCS RF Pt 2YR ST-C CS 821-RVF041A 03-018 (F-13) ACTIVE 1 REUEF AIR BC 8.00 C OC FSE-C RF ROJ - 007 FSE-O RF VPS - 001 l Pt 2YR VRR - 001 RV SYR 821-RVF0418 03-01B (F-07) ACTIVE 1 RELIEF AIR BC 8.00 C OC FSE-C RF ROJ - 007 7SE-O RF VPS - 001 PI 2YR VRR - 001 RV SYR B21-RVF041C 03-018 (H-14) ACTIVE 1 RELIEF AIR BC 8.00 C OC FSE-C RF ROJ - 007 FSE-O RF VPS - 001 Pt 2YR VRR - 001 RV SYR 821-RVF041D 03-01B (H-10) ACTIVE 1 RELIEF AIR BC 8.00 C OC FSE-C RF ROJ - 007 FSE-O RF VPS - 001 PI 2YR VRR - 001 RV SYR 4 OF 9

O O O g RIVER BEND STATION

=gggy C1f inservice Testing Plan for Pumps and Valves, Interval 2, Revision 0 Valve Table Position gg Code Cornponent PID(Coord) Function Class Type Actuator Category Size Normal Safety Test Freq Documents SYSTEM: 109 - MSS - MAIN STEAM B21-RVF041F 03-01B (F-04) ACTIVE 1 RELIEF AIR BC 8.00 C OC FSE C RF ROJ - 007 FSE-O RF VPS - 001 '

Pt 2YR VRR - 001 RV SYR B21-RVF041G 03-01B (H-17) ACTIVE 1 RELIEF AIR BC 8.00 C OC FSE-C R8: ROJ - 007 FSE-O RF VPS - 001 PF 2YR VRR - 001 RV SYR B21-RVF041L 03-01B (H-19) ACTIVE 1 RELIEF AIR BC 8.00 C OC FSE-C RF ROJ - 007 FSE-O RF VPS - 001 r' 91 2YR VRR - 001 RV SYR B21-RVF047A 03-01 B (F-14) ACTPE 1 RELIEF AIR BC 8.00 C OC FSE-C RF ROJ - 007 FSE-O RF VPS - 001 Pt 2YR VRR - 001 RV SYR 821-RVF0478 03-01B (F-09) ACTIVE 1 RELIEF AIR BC 8.00 C OC FSE-C RF ROJ - 007 FSE-O RF VPS - G01 PI 2YR VRR - 001 RV SYR B21-RVF047C G3-01 B (H-18) ACTIVE 1 RELIEF AIR BC 8.00 C OC FSE-C RF ROJ - 007 FSE-O RF VPS - 001 Pl 2YR VRR - 001 RV SYR B21-RVF047D 03-01B (H-08) ACTIVE 1 RELIEF AIR BC 8.00 C OC FSE-C RF ROJ - 007 FSE-O RF VPS - 001 Pt 2YR VRR - 001 RV SYR B21-RVF047F 03-018 (F-03) ACTIVE 1 RELIEF AIR BC 8.00 C OC FSE-C RF ROJ - 007 FCE-O RF VPS - 001 PI 2YR VRR - 001 4

RV SYR S OF9

O O O g RIVER BEND STATION insuhde. ting Plan for Pumps and Valves, interval 2, Revision 0

=Enterav m Valve Table

% PosMion m Component PID(Coord) Function Class Type Actuator Category Size Normal Safety Test Freq Documents SYSTEM:109 - MSS - MAIN STEAM B21-RVF0518 03-018 (F-06) ACTIVE 1 RELIEF AIR BC 8.00 C OC FSE-C RF ROJ- 007 FSE-O RF VPS - 001 PI 2YR VRR - 001 RV SYR B21-RVF051C 03-018 (H-16) ACTIVE 1 RELIEF AIR BC 8.00 C OC FSE-C RF ROJ - 007 FSE-O RF VPS- 001 PI 2YR VRR- 001 RV SYR B21-RVF051D 03-018 (H-05) ACTIVE 1 RELIEF AIR BC 8.00 C OC FSE-C RF ROJ - 007 FSE-O RF VPS - 001 PI 2YR VRR - 001 RV SYR B21-RVF051G 03-01B (H-20) ACTIVE 1- RELIEF AIR BC 8.00 C OC FSE-C RF ROJ - 007 FSE-O RF VPS - 001 PI 2YR VRR - 001 RV SYR B21-VF024A 03-01 A (F-14) ACTIVE 3 CHECK SELF C 2.00 OC C CV-C CS CSJ - 013 B21-VF0248 03-01 A (L-07) ACTIVE 3 CHECK SELF C 2.00 OC C CV-C CS CSJ - 013 B21-VF024C 03-01 A (L-15) ACTIVE 3 CHECK SELF C 2.00 OC C CV-C CS CSJ - 013 821-VF024D 03-01 A (G-07) ACTIVE 3 CHECK SELF C 2.00 OC C CV-C CS CSJ - 013 B21-VF029A 03-01C (K-17) ACTlW 3 CHECK SELF C 2.00 OC C CV-C CS CSJ - 013 B21-VF0298 03-01C (N-17) ACTIVE 3 CHECK SELF C 2.00 OC C CV-C CS CSJ - 013 B21-VF029C 03-01C (H-17) ACTIVE 3 CHECK SEL8' C 2.00 OC C CV-C CS CSJ - 013 821-VF029D 03-01C (L-17) ACTIVE 3 CHECK SELF C 2.00 OC C CV-C CS CSJ - 013 6 OF 9

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v s v g RIVER BEND STATION inservice Testing Plan for Pumps and Valves, Interval 2, Revision 0

= QQg 02/ Valve Table Position gg Code Component PID(Coord) Function Class Type Actuator Category Size Nor al Safety Test Freq Documents SYSTEM:109 - MSS - MAIN STEAM B21-VF037A 03-01 B (E-13) ACTIVE 3 CHECK SELF C 10.00 C OC CV-C CS CSJ - 004 CV-O CS B21-VF0378 03-01B (E-07) ACTIVE 3 CHECK SELF C 10.00 C OC CV-C CS CSJ - 004 Cv-O CS B21-VF037C 03-018 (F-16) ACTIVE 3 CHECK SELF C 10.00 C OC CV-C CS CSJ - 004 CV-O CS B21-VF0370 03-01B (G-09) ACTIVE 3 CHECK SELF C 10.00 C OC CV-C CS CSJ - 004 CV-O CS B21-VF037E 03-01B (E-04) ACTIVE 3 CHECK SELF C 10.00 C OC CV-C CS CSJ - 004 cv-O CS B21-VF037F 03-01B (F-17) ACTIVE 3 CHECK SELF C 10.00 C OC CV-C CS CSJ - 004 Cv-O CS B21-VF037G 03-01B (F-20) ACTIVE 3 CHECK SELF C 10.00 C OC CV-C CS CSJ - 004 Cv-O Cs B21-VF037H 03-01B (E-14) ACTIVE 3 CHECK SELF C 10.00 C OC CV-C CS C3J - 004 CV-O CS D21-VF037J 03-01 B (E-09) ACTIVE 3 CHECK SELF C 10.00 C OC CV-C CS CSJ - 004 CV-O CS B21-VF037K 03-018 (G-18) ACTIVE 3 CHECK SELF C 10.00 C OC - CV-C CS CSJ - 004 CV-O CS B21-VF037L 03-01 B (G-08) ACTIVE 3 CHECK SELF C 10.00 C OC CV-C CS CSJ - 004 .

CV-O CS B21-VF037M 03-01B (E-03) ACTIVE 3 CHECK SELF C 10.00 C OC CV-C CS CSJ - 004 CV O CS B21-VF037N 03-01 B (E-05) ACTIVE 3 CHECK SELF C 10.00 C OC CV-C CS CSJ - 004 cv-O CS 7 OF 9

O O O g RIVER BEND STATION laservice Testing Plan for Pumps and Valves, Interval 2, Revision 0

= Qgg Gf Valve Table

% Position m Component PID(Coord) Function Class Type Actuator Category Size Normal Safety Test Freq Documents SYSTEM: 109 - MSS - MAIN STEAM B21-VF037P 03-01 B (E-17) ACTIVE 3 CHECK SELF C 10.00 C OC CV-C CS CSJ - 004 CV-O CS B21-VF037R 03-018 (G-02) ACTIVE 3 CHECK SELF C 10.00 C OC CV-C CS CSJ - 004 CV-O CS B21-VF037S03-01B (G-21) ACTIVE 3 CHECK SELF C 10.00 C OC CV-C CS CC J - 004

. CV-O CS B21-VF078A 03-018 (E-13) ' ACTIVE 3 CHECK SELF C 10.00 C OC CV-C CS CSJ - 004 CV-O CS B21-VF0788 03-01B (E-07) ACTIVE 3 CHECK SELF C 10.00 C OC CV-C RF ROJ - 004 CV-O RF B21-VF078C 03-018 (F-16) ACTIVE 3 CHECK SELF C 10.00 C OC CV-C CS CSJ - 004 CV-O CS 921-VF078D 03-01B (G-09) ACTIVE 3 CHECK SELF C 10.00 C OC CV-C CS CSJ - 004 CV-O CS B21-VF078E 03-01B (E-04) ACTIVE 3 CHECK SELF C 10.00 C OC CV-C CS CSJ - 004 CV-O CS .

821-VF078F 03-01 B (F-17) ACTIVE 3 CHECK SELF C 10.00 C OC CV-C CS CSJ - 004 CV-O CS B21-VF078G 03-01B (F-20) ACTIVE 3 CHECK SELF C 10.00 C OC- CV-C CS CSJ - 004 CV-O CS B21-VF078H 03-018 (E-14) ACTIVE 3 CHECK SELF C 10.00 C OC CV-C CS CSJ - 004 CV-O CS B21-VF078J 03-01B (E-05) ACTIVE 3 CHECK SELF C 10.00 C OC CV-C RF ROJ - 004 CV-O RF B21-VF078K 03-018 (F-18) ACTIVE 3 CHECK SELF C 10.00 C OC CV-C CS CSJ - 004 CV-O CS 8 OF 9

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! ' Component PID(Coord) Function Class Type Actuator Category Size Normal Safety Test F' req Documents i SYSTEM; 109 - MSS - MAIN STEAM B21-VF078L 03-018 (G-08) ACTIVE 3 CHECK SELF C 10.00 C OC CV-C CS - CSJ - 004

CV-o CS B21-VF078M 03-01B (E-03) ACTIVE 3 CHECK SELF C 10.00 C OC CV-C CS CSJ - 004 CV-o CS B21-VF078N 03-01B (E-05) ACTIVE 3 CHECK- SELF C 10.00 C OC CV-C CS CSJ - 004 CV-o CS B21-VF078P 03-018 (E-17) ACTIVE 3 CHECK SELF C 10.00 C OC CV-C CS CSJ - 004 Cv-o CS B21-VF078R 03-018 (G-02) ACTIVE 3 CHECK SELF C 10.00 C OC CV-C CS CSJ - 004 Cv-o CS ,

B21-VF078S03-018 (F-21) ACTIVE 3 CHECK SELF C 10.00 C OC CV-C CS CSJ - 004 CV-o CS 5

9OF9

b-- d J g RIVER BEND STATION inservice Testing Plan for Pumps and Valves, Interval 2, Revision 0

~~=~ Enterg Valve Table g Position g Component PID(Coord) Function Class Type Actuator Cate. gory Size Normal Safety Test Freq Documents SYSTEM:115 - CCP - CLOSED COOLING WATER-REACTOR PLANT CCP-MOV129 09-01B (N-16) ACTIVE 3 BUTTERFLY MOTOR B 12.00 O C FSE-C Q PI 2YR ST-C . Q CCP-MOV130 09-01B (J-16) ACTIVE 3 BUTTERFLY MOTOR B 12.00 O C FSE-C O PI 2YR ST-C Q CCP-MOV138 09-01 A (B-19) ACTIVE 2 GATE MOTOR A 10.00 O C FSE-C CS CSJ - 006 LR-CIV V

, Pl 18MO ST-C CS CCP-MOV142 09-01 A (B-16) ACTIVE 2 BUTTERFLY MOTOR B 6.00 O C FSE-C CS CSJ - 006 PI 2YR ST-C CS CCP-MOV143 09-01 A (J-09) ACTIVE 2 BUTTERFLY MOTOR B 6.00 O C FSE-C CS CSJ - 006 PI 2YR ST-C CS CCP-MOV144 09-01 A (H-09) ACTIVE 2 BUTTERFLY MOTOR B 6.00 O C FSE-C CS CSJ - 006 '

PI 2YR ST-C CS CCP-MOV158 09-01 A (J-17) ACTIVE 2 GATE MOTOR A 10.00 O C FSE-C CS CSJ - 006 LR-CIV V Pt 18MO ST-C CS CCP-MOV159 09-01 A (J-19) ACTIVE 2 GATE MOTOR A 10.00 O C FSE-C CS CSJ - 006 LR-CIV V Pl 18MO ST-C CS CCP-MOV163 09-01 B (M-07) ACTIVE 3 GLOBE MOTOR B 2.00 O C FSE-C Q PI 2YR ST-C Q 1 OF3

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O v %J g RIVER BEND STATION inservice Testing Plan for Pumps and Valves, Interval 2, Revision 0

=.=- Q Q y/ C2 Vahm Table coa Position RN Component PID(Coord) Function Class Type Actuator Category Size Normal Safety Test Freq Documents SYSTEM: 115 - CCP - CLOSED COOLING WATER - REACTOR PLANT CCP-MOV169 09-01B (M-07) ACTIVE 3 GLOBE MOTOR B' 2.00 O C FSE-C Q Pt 2YR ST-C O CCP-MOV16A 09-018 (J-02) ACTIVE 3 BUTTERFLY MOTOR B 12.00 O C FSE-C Q PI 2YR ST-C Q CCP-MOV168 09-01B (L-08) ACTIVE 3 BUTTERFLY MOTOR B 1F 00 O C FSE-C O PI 2YR ST-C Q CCP-MOV335 09-01B (J-16) ACTIVE 3 BUTTERFLY MOTOR B 12.00 O C FSE-C Q Pl 2YR ST-C Q CCP-MOV336 09-01B (N-16) ACTIVE 3 BUTTERFLY MOTOR B 12.00 O C FSE-C Q PI 2YR ST-C Q CCP-RV151 09-01 A (H-08) ACTIVE 2 RELIEF SELF C 0.75 C O RV 10W CCP-RV155 09-01 A (J-16) ACTIVE 2 RELIEF SELF C 0.75 C O RV 10YR CCP-RV57A 09-01B (K-13) ACTIVE 3 RELIEF SELF C 0.75 C OC RV 10YR CCP-RV578 09-01B (P-13) ACTIVE 3 RELIEF SELF C 0.75 C OC RV 10YR CCP-RV60A 09-01B (H-12) ACTIVE 3 RELIEF SELF C 0.75 C OC RV 10YR CCP-RV60B 09-01B (K-15) ACTIVE 3 RELIEF SELF C 0.75 C OC RV 10YR CCP-V118 09-01 A (B-17) ACTIVE 2 CHECK SELF AC 10.00 O OC CV-C CS CSJ - 006 CV-O Q VPS - 006 LR-CIV V CCP-V119 09-01 A (B-15) ACTIVE 2 CHECK SELF C 6.00 O C CV-C CS CSJ - 006 2 OF 3

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RIVER BEND STATION inservice Testing Plan for Pumps and Valves, Interval 2, Revision 0 Valve Table Code Position RelM Component PID(Coord) Function Class Type Actuator Category Size Normal Safety Test Freq Documents

_ SYSTEM: 115 - CCP - CLOSED COOUNG WATER -REACTOR PLANT CCP-V133 09-01 A (H-09) ACTIVE 2 CHECK SELF C 1.50 C OC CV-C CS CSJ - 006 CV-O CS VPS - 006

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CCP-V160 09-01 A (K-17) ACTIVE 2 CHECK SELF AC 1.50 C OC CV-C CS CSJ - 006 CV-O CS VPS - 006 LR-CIV V CCP-V204 09-01B (N-13) ACTIVE 3 CHECK SELF C 10.00 O O CV-O Q CCP-V206 09-018 (P-08) ACTIVE 3 GLOBE MANUAL B 2.00 C OC FSE-C CS CSJ - 032 FSE-O CS CCP-V208 09-018 (K-08) ACTIVE 3 GLOBE MANUAL B 2.00 C OC FSE-C CS CSJ - 032 FSE-O CS CCP-V209 09-018 (J-13) ACTIVE 3 CHECK SELF C 10.00 0 O CV-O Q CCP-V300 09-01B (J-08) ACTIVE 3 CHECK SELF C 1.50 O O CV-O Q CCP-V337 09-018 (M-13) ACTIVE 3 CHCCK SELF C 2.00 0 C CV-C CS CSJ - 006 VPS - 007 CCP-V338 09-018 (M-13) ACTIVE 3 CHECK SELF C 2.00 0 C CV-C CS CSJ - 006 VPS - 007 CCP-V72 09-01 B (L-08) ACTIVE - 3 CHECK SELF C 12.00 0 C CV-C CS CSJ - 007 CCP-V73 09-01B (J-03) ACTIVE 3 CHECK SELF C 12.00 0 C CV-C CS CSJ - 007 CCP-V83 09-01 B (L-15) ACTIVE 3 CHECK SELF C 1.50 O O CV-O Q CCP-V92 09-01 B (H-13) ACTIVE 3 CHECK SELF C 1.50 O O CV-O Q 3 OF 3

O O O RIVER BEND STATION g [gfgygy

==~ inservice Testing Plan for Pumps and Valves, interval 2, Revision 0  ;

Valve Table Position Component Code m PID(Coord) - Fur.ction Class Type Actuator Category Size Normal Safety Test Freq Documents SYSTEM:

121 - SAS - AIR SERVICE & BREATHING SAS-MOV102 12-02C (B-16) ACTIVE 2 GATE MOTOR A 4.00 0 C FSE-C Q LR-CIV V' PI 18MO 3

ST-C Q SAS-V486 12-02C (C-15) ACTIVE 2 CHECK SELF AC 4.00 O C CV-C Q

LR-CIV V L

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Valve Table Coh Position m Component PIO(Coord) Function Class Type Actuator Category Size Normal Safety Test Freq Documents SYSTEM: 122 - IAS - AIR INSTRUMENT IAS-MOV106 12-01C (G-04) ACTIVE 2 GATE MOTOR A 3.00 O C FSE-C CS CSJ - 005 LR-CIV V PI 18MO ST-C CS IAS-RV38A 12-01B (J-04) ACTIVE 3 RELIEF SELF C 0.75 C OC RV 10YR IAS-RV38B 12-01B (J-06) ACTIVE 3 RELIEF SELF C 0.75 C OC RV 10YR IAS-SOV36A 12-01B (H-03) ACTIVE 3 GATE SOLENOID B 2.00 0 C FS-C Q FSE-C Q PI 2YR ST-C Q IAS-SOV36B 12-01B (H-05) ACTIVE 3 GATE SOLENOID B 2.00 O C FS-C Q FSE-C Q PI 2YR ST-C Q IAS-V3055 12-018 (E-02) ACTIVE 3 GLOBE MANUAL B 0.75 O OC FSE-C Q FSE-O O IAS-V3056 12-018 (E-04) ACTIVE 3 GLOBE MANUAL B 0.75 O OC FSE-C Q FSE-O Q IAS-V3060 12-018 (B-05) ACTIVE 3 GLOBE MANUAL B 0.75 O OC FSE-C Q FSE-O Q lAS-V3061 12-01B (B-06) ACTIVE 3 GLOBE MANUAL B 0.75 O OC FSE-C O FSE-O Q IAS-V3065 12-018 (F-03) ACTIVE 3 GLOBE MANUAL B 0.75 OC OC FSE-C Q FSE-O Q IAS-V3066 12-01B (F-04) ACTIVE 3 GLOBE MANUAL B 0.75 OC OC FSE-C Q FSE-O Q 1 OF2 1

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g RIVER BEND STATION inservice Testing Plan for Pumps and Valves, Interval 2, Revision 0

== Qfg Valve Table

% Position g Component PID(Coord) Function Class Type Actuator Category Size Normal Safety Test Freq Documents SYSTEM:122 - lAS - AIR INSTRUMENT lAS-V3069 12-01B (C-05) ACTit"~ 3 GLOBE MANUAL 8 0.75 OC OC FSE-C Q FSE-O Q IAS-V3070 12-018 (C-06) ACTIVE 3 GLOBE MANUAL B 0.75 OC OC FSE-C Q FSE-O Q IAS-V3095 12-01B (F-02) ACTIVE 3 CHECK dELF C 0.75 C O CV-O Q VPS - 010 fAS-V3096 12-018 (F-04) ACTIVE -3 CHECK SELF C 0.75 C O CV-O Q VPS - 010 IAS-V3097 12-01B (C-05) ACTIVE 3 CHECK SELF C 0.75 C O CV-O Q VPS - 010

' IAS-V3098 12-018 (C-06) ACTIVE 3 CHECK SELF C 0.75 C O CV-O Q VPS - 010 IAS-V514 12-01B (J-05) ACT!VE 3 CHECK SELF C 2.00 O C CV-C Q IAS-V515 12-018 (J-03) ACTIVE 3 CHECK SELF C 2.00 O C CV-C Q lAS-V78 12-01C (H-08) ACTIVE 2 CHEOK SELF C 3.00 OC C CV-C CS CSJ - 005 IAS-V80 12-01C (G-04) ACTIVE 2 CHECK SELF AC 3.00 0 C CV-C CS CSJ - 005 LR-CIV V 2 OF 2

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!nservice Testing Plan for Pumps and Valves, Interval 2, Revision 0

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% Position m Component PID(Coord) Function Class Type Actuator Category Size Normal Safety Test Freq Documents SYSTEM: 201 - SLS - STANDBY LIQUID CONTROL (SLC)

C41-MOVF001A 27-16A (H-15) ACTIVE 2 GLOBE MOTOR B 3.00 C O FSE-O CS CSJ - 033 Pt 2YR ST-O CS C41-MOVF0018 27-16A (D-15) ACTIVE 2 GLOBE MOTOR B 3.00 C O FSE-O CS CSJ - 033 Pi 2YR ST-O CS C41-RVF029A 27-16A (J-11) ACTIVE - 2 RELIEF SELF C 0.75 C OC RV 10YR C41-RVF029B 27-16A (E-11) ACTIVE 2 RELIEF SELF C 0.75 C OC RV 10YR C41-VEXF004A 27-16A (J-07) ACTIVE 1 EXPLOSIVE EXPLOSIVE D 1.50 C OC XP 36MO C41-VEXF004B 27-16A (E-07) ACTIVE 1 EXPLOSIVE EXPLOSIVE D 1.50 C OC XP 36MO C41< J006 27-16A (F-05) ACTIVE 1 CHECK SELF C 1.50 C OC CV-C RF ROJ - 002 CV-O RF  ;

C41-VF007 27-16A (F-03) ACTIVE 1 CHECK SELF C 1.50 C OC CV-C RF ROJ - 002 CV-O RF C41-VF008 27-16A (G-03) PASSIVE 1 GLOBE MANUAL B 1.50 LO C Pt 2YR C41-VF033A 27-16A (J-10) ACTIVE 2 CHECK SELF C 1.50 C OC CV-C Q CV-O Q C41-VF033B 27-16A (E-10) ACTIVE 2 CHECK SELF C 1.50 C OC CV-C Q CV-O Q 1 OF1

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inservice Testing Plan for Pumps and Valves, Interval 2, Revision 0 Valva Table Co* Position g Component PID(Coord) Function Class Type Actuator Category Size Normal Safety Test Freq Docum(nts SYSTEM: 202 - SVV - SVV COMPRESSORS / DRYERS B21-VF036A 03-018 (L-12) ACTIVE 2 CHECK SELF AC 1.50 OC C CV-C RF ROJ - 001 LR RF B21-VF036F 03-01B (K-17) ACTIVE 2 CHECK SELF AC 1.50 OC C CV-C RF ROJ - 001 LR RF B21-VF036G 03-01B (K-19) ACTIVE 2 CHECK SELF AC 1.50 OC C CV-C RF ROJ - 001 LR RF B21-VF036J 03-01 B (K-09) ACTIVE 2 CHECK SELF AC 1.50 OC C CV-C RF ROJ - 001 LR RF B21-VF036L 03-01B (K-08) ACTIVE 2 CHECK SELF AC 1.50 OC C CV-C RF ROJ - 001 LR RF B21-VF036M 03-018 (K-02) ACTIVE 2 CHECK SELF AC 1.50 OC C CV-C RF ROJ - 001 LR RF B21-VF036N 03-01B (K-05) ACTIVE 2 CHECK SELF AC 1.50 OC C CV-C RF ROJ - 001 LR RF B21-VF036P 03-018 (K-16) ACTIVE 2 CHECK SELF AC 1.50 OC C CV-C RF ROJ - 001 LR RF B21-VF036R 03-01B (K-04) ACTIVE 2 CHECK SELF AC 1.50 OC C CV-C RF ROJ - 001 LR RF B21-VF039B 03-018 (K-07) ACTIVE 2 CHECK SELF AC 1.50 OC OC CV-C RF ROJ - 001 CV-O RF VPS - 010 LR RF B21-VF009C 03-01B (K-15) ACTIVE 2 CHECK SELF AC 1.50 OC OC CV-C RF ROJ - 001 CV-O RF VPS - 010 ,

LR RF B21-VF0390 03-01P (K-10) ACBVE 2 CHECK SELF AC 1.50 OC OC CV-C RF ROJ- 001 CV-O RF VPS - 010 LR RF 1 OF 3

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Valve Table g Position m Component PID(Coord) Function Class Type Actuator Category Size Normal Safety Test Freq Documents SYSTEM: 202 - SW - SW COMPRESSORS / DRYERS B21-VF039E 03-01B (K-03) ACTIVE 2 CHECK SELF AC 1.50 OC OC CV-C RF ROJ - 001 CV-O RF VPS - D10 LR RF B21-VF039H C3-01B (L-13) ACTIVE 2 CHECK SELF AC 1.50 OC OC CV-C RF ROJ - 001 CV-O RF VPS - 010 LR R' B21-VF039K 03-018 (K-18) ACTIVE 2 CHECK SELF AC 1.50 OC OC CV-C RF ROJ - 001 CV-O RF VPS - 010 LR RF B21-VF039S03-01B (K-20) ACTIVE 2 CHECK SELF AC 1.50 OC OC CV-C RF ROJ - 001 CV-O RF VPS - 010 LR RF SW-MOV1A 03-01B (M-17) ACTIVE 2 GLOBE MOTOR A 1.50 0 OC FSE-C Q.

FSE-O Q LR-CIV V Pi 2YR ST-C Q ST-O O SW-MOV1B 03-018 (M-07) ACTIVE 2 GLOBE MOTOR A 1.50 0 OC FSE-C O FSE-O Q LR-CIV V Pi 2YR ST-C Q ST-O Q SW-V121 03-01B (N-20) ACTIVE 2 CHECK SELF C 1.50 C O CV-O CS CSJ - 012 VPS - 010 SW-V122 03-01B (L-13) ACTIVE 2 CHECK SELF C 1.50 OC C CV-C Q VPS - 007 SW-V123 03-01B (L-13) ACTIVE 2 CHECK SELF C 1.50 OC C CV-C Q VPS - 007 SW-V128 03-018 (N-10) ACTIVE 2 CHECK SELF C 1.50 C O CV-O CS CSJ- 012 VPS - 010

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= Qfyg cv inservice Testing Plan for Pumps and Valves, Interval 2, Revision 0 Valve Table Code Position m Component PID(Coord) Function Class Type Actuator Category Size Normal Safety Test Freq Documents SYSTEM: 202 - SW - SW COMPRESSORS / DRYERS SW-V129 03-018 (L-11) ACTIVE 2 CHECK SELF C 1.50 OC C CV-C Q VPS - 007 SW-V130 03-01B (L-11) ACTIVE 2 CHECK SELF C 1.50 OC C CV-C Q VPS - 007 SW-V31 03-018 (M-16) ACTIVE 2 CHECK SELF AC 1.50 OC OC CV-C CS CSJ - 023 CV-O - Q VPS - 010 LR-CIV V SW-V9 03-01B (M-06) ACTIVE 2 CHECK SELF AC 1.50 OC OC CV-C CS CSJ-023 CV-O Q VPS - 010 LR-CIV V 3OF3

i g RIVER BEND STATION inservice Testing Plan for Pumps and Valves, interval 2, Revisicn 0

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Component PID(Coord) Function Class Type Actuator Category Size Nonnat Safety Test Freq Docume.*

SYSTEM: 203 - CSH - HIGH PRESSURE CORE SPRAY (HPCS)

CSH-V12 27-04A (D-15) ACTIVE 2 CHECK SELF C 1.50 OC O CV-O Q VPS - 004 E22-AOVF005 27-04A (H-05) ACTIVE 1 CHECK SELF AC 10.G0 C OC CV-C CS CSJ - 001 CV-O CS VRR - 002 LR-CIV V LR-PlV RF E22-MOVF001 27-04A (H-19) ACTIVE 2 GATE MOTOR 8 16.00 O C FSE-C Q PI 2YR ST-C Q E22-MOVF004 27-04A (H-08) ACTIVE 1 GATE MOTOR A 10.00 C OC FSE-C CS CSJ - 009 FSE-O CS LR-CIV V LR-PlV RF ,

Pl 2YR ST-C CS ST-O CS E22-MOVF010 27-04A (L-10) ACTIVE 2 GLOBE MOTOR A 10.00 C C FSE-C Q LR 2YR PI 2YR r .*-C Q E22-MOVF011 27-04A (N-12) ACTIVE 2 GLOBE MOTOR A 10.00 C C FSE-C Q LR 2YR ,

PI 2YR ST-C Q E22-MOVF012 27-04A (F-14) ACTIVE 2 GATE MOTOR A 4.00 C OC FSE-C Q FSE-O O LR-CIV V Pl 2YR ST-C Q ST-O Q 1 OF 2

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% Position RN Component PID(Coord) Function Class Type Actuator Category Size Nonnal Safety Test Freq Documents SYSTEM: 203 - CSH - HIGH PRESSURE CORE SPRAY (HPCS)

E22-MOVF015 27-04A (A-09) ACTIVE 2 GATE MOTOR A 20.00 C OC FSE-C Q FSE-O Q LR-CIV V P1 2Y2 ST-C Q ST-O Q E22-MOVF023 27-04A (F-10) ACTIVE 2 GLOBE MOTOR A 10.00 C C FSE-C Q i LR-CIV V Pl 18MO ST-C Q -

E22-RVF014 27-04A (B-17) ACTIVE 2 RELIEF SELF C 1.00 C OC RV 10YR E22-RVF035 27-04A (K-13) ACTIVE 2 RELIEF SELF C 'O.75 C OC RV 10YR E22-RVF039 27-04A (M-11) ACTIVE 2 RELIEF SELF C :0.75 C OC RV 10YR E22-V:~002 27-04A (K-19) ACTIVE 2 CHECK SELF C 16.00 C C CV-C Q E22-VF007 27-04A (D-15) ACTIVE 2 CHECK SELF C 1.50 O OC CV-C Q VPS - 004 CV-O Q E22-VF016 27-04A (A-11) ACTIVE 2 CHECK SELF C 20.00 C O CV-O Q E22-VF024 - 27-04A (H-14) ACTIVE 2 CHECK SELF C 14.00 C OC O!P. O CV-O Q E22-VF036 27-04A (H-04) PASSIVE 2 GATE MANUAL B '10.00 LO O PI 2YR 2 OF 2

O l O O g RIVER BEND STATION

=Qg inservice Testing Plan for Pumps and Valves, interval 2, Revision 0 Valve Table Code Position RN Component PID(Coord) Function Class Type Actuator Category Size Normal Safety Test Freq Documents OYSTEM: 204 - RHS - RESIDUAL HEAT REMOVAL LPCI(RHR)

E12-AOVF041A 27-07A (M-03) ACTIVE 1 CHECK SELF AC 10.00 C OC CV-C CS CSJ-OG1 CV-O CS VRR - 002 LR-PlV RF PI 2YR.

E12-AOVF041B 27-07B (N-04) ACTIVE 1 CHECK SELF AC 10.00 C OC CV-C CS CSJ - 001 CV-O CS VRR - 002 LR-PlV RF PI 2YR E12-AOVF041C 27-07C (K-05) ACTIVE 1 CHECK SELF AC 10.00 C OC CV-C CS CSJ - 001 CV-O CS VRR - 002 i LR-CIV V LR-P;V PF PI 2YR E12-MOVF003A 27-07A (L-11) ACTIVE 2 GLCBE MOTOR B 14.00 OC O FSE-O Q PI 2YR ST-O Q E12-MOVF003B 27-078 (E-06) ACTIVE 2 GLOBE MOTOR B 14.00 OC O FSE-O C Pi 2YR ST-O Q E12-MOVF004A 27-07A (B-17) ACTIVE 2 GATE MOTOR A 20.00 O OC FSE-C Q FSE-O Q LR-CIV V PI 2YR ST-C Q ST-O Q E12-MOVF004B 27-078 (B-19) ACTIVE 2 GATE MOTOR A 20.00 O OC FSE-C Q FSE-O -O LR-CIV V Pl 2YR ST-C O ST-O Q i

1 OF 10

RIVER BEND STATIO'N g-= [g(gygy O/

Inservice Testing Plan for Pumps and Valves, Interval 2, Revision 0 Valve Table

% Position m Component PIO(Coord) Function Class Type Actuator Category Size Normal Safety Test Freq Documents SYSTEM: 204 - RHS - RESIDUAL HEAT REMOVAL-LPCI(RHR)

E12-MOVF006A 07A (B-11) ACTIVE 2 GATE MOTOR 8 16.00 C OC FSE-C - Q FSE-O O Pt 2YR ST-C Q ST-O -O E12-MOVF006B 27-07A (D-07) ACTIVE 2 GATE MOTOR 8 16.00 C OC FSE-C Q FSE-O Q Pt 2YR ST-C Q ST-O Q E12-MOVF008 27-07A (D-18) ACTIVE 1 GATE MOTOR A 18.00 C OC FSE-C CS CSJ - 009 FSE-O CS LR-CIV V LR-PiV RF Pt 18MO ST-C CS i ST-O CS E12-MOVF009 27-07A (F-20) ACTIVE 1 GATE MOTOR A 18.00 C OC FSE-C CS CSJ - 009 FSE-O CS LR-CIV V LR-PIV RF PI 18MO ST-C CS ST-O CS E12-MOVF011 A 27-07A (M-11) ACTIVE 2 GLOBE MOTOR A 4.00 OC C FSE-C Q LR-CIV V Pi 18MO ST-C O E12-MOVF0118 27-07B (H-07) ACTIVE 2 GLOBE MO TOR A 4.00 OC C FSE-C Q LR-CIV ' V PI 18MO ST-C Q 2 OF 10 i

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E12-MOVF021 27-07C (F-08) ACTIVE 2 GLOBE MOTOR A 14.00 0 C FSE-C Q LR-CIV V Pt 18MO '

ST-C Q E12-MOVF023 27-07A (J-20) ACTIVE 1 GLOBE MOTOR A 4.G0 C C FSE-C CS CSJ - 009 LR-CIV V LR-PlV RF PI 18MO ST-C CS E12-MOVF024A 27-07A (E-18) ACTIVE 2 BUTTERFLY MOTOR A 14.00 C OC FSE-C Q FSE-O Q LR-CIV V 1 Pl 18MO ST-C O ST-O Q E12-MOVF024B 27-078 (L-07) ACTIVE 2 BUTTERFLY MOTOR A 14.00 C OC FSE-C Q FSE-O Q LR-CIV V PI 18MO ST-C O ST-O Q.

E12-MOVF027A 27-07A (M-06) ACTIVE 2 GATE MOTOR A 10.00 C OC FSE-C Q TSE-O Q '

LR-CIV V PI 2YR ST-C Q ST-O O E12-MOVF027B 27-07B (M-01) ACTIVE 2 GATE MOTOR A 10.00 C OC FSE-C O FSE-O f)

LR-CIV V P1 2YR ST-C Q ST-O Q 3 OF 10 i

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E12-MOVF037A 27-07A (N-05) ACTIVE 2 GLOBE MOTOR A 10.00 C C FSE-C Q LR-CIV V PI 18MO ST-C O E12-MOVF037B 27-078 (N-01) ACTIVE 2 GLOBE MOTOR A 10.00 C C FSE-C Q LR-CIV V Pl 1 EMS ST-C Q E12-MOVF040 27-07A (N-18) ACTIVE 2 GLOBE MOTOR B 6.00 OC C FSE-C Q Pi 2YR ST-C Q E12-MOVF042A 27-07A (M-04) ' ACTIVE 1 GATE MOTOR A 10.00 C OC FSE-C CS CSJ - 009 !

FSE-O CS LR-CIV V LR P!V RF PI 2YR ST-C CS ST-O CS E12-MOVF042B 27-078 (N-03) ACTIVE 1 GATE MOTOR A 10.00 C OC FSE-C CS CSJ - 009 FSE-O CS LR-CIV V LR-P!V RF Pi 2YR ST-C CS

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= Qgy inst rvice Testing Plan for Pumps and Valves, Interval 2, Revision 0 Valve Table

% Position _ m Component PID(Coord) Function Class Type Actuator Category Size Normal SatW t Freq Documents SYSTEM: 204 - RHS - RESIDUAL HEAT REMOVAL-LPCI(RHR)

E12-MOVF047A 27-07A (H-04) ACTIVE 2 GATE MOTOR B 14.00 OC O FCC-O Q Pt 2YR ST-O Q E12-MOVF047B 27-07B (F-11) ACTIVE 2 GATE MOTOR B 14.00 OC ^O FSE-O Q PI 2YR ST-O Q E12-MOVF048A 27-07A (K-15) ACTIVE 2 GLOBE MOTOR B 14.00 0 OC FSE-C O FSE-O Q Pt 2YR ST-C Q ST-O O E12-MOVF048B 27-07B (G-09) ACTIVE 2 GLOBE MOTOR B 14.00 0 OC FSE-C Q FSE-O Q PI 2YR ST-C Q ST-O Q

. E12-MOVF029 27-07A (M-19) ACTIVE 2 GATE MOTOR B 6.00 OC C FSE-C Q PI 2YR ,

ST-C Q E12-MOVF053A 27-07A (G-18) ACTIVE 2 GLOBE MOTOR A 10.00 C OC FSE-C CS CSJ - 009 FSE-O CS LR-CIV V  !

PI 18MO ST-C CS ST-O CS E12-MOVF053B 27-078 (N-09) ACTIVE 2 GLOBE MOTOR A 10.00 C OC FSE-C CS CSJ - 009 FSE-O CS LR-CIV V PI 18MO ST-C CS .-

ST-O CS T

5 OF 10

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SYSTEM: 204 - RHS - RESIDUAL HEAT REMOVAL-LPCI(RHR)

MOTOR A 4.00 O OC FSE-C Q

$12-MOVF064A 07A (E-15) ACTIVE 2 GATE Q FSE-O LR-CIV V Pt 2YR ST-C Q ST-O Q l

2 GATE MOTOR A 4.00 O OC FSE-C O E12-MovF0648 27-07B (C-15) ACTIVE FSE-O Q LR-CIV V l

l PI 2YR ST-C O ST-O Q 2 GATE MOTOR A 4.00 O OC FSE-C Q E12-MOVF064C 27-07C (E-10) ACTIVE FSE-O Q LR-CIV V Pt 2YR ST-C O ST-O Q 3 BUTTERFLY MOTOR B 18.00 C O FSE-O Q E12-MOVF068A 09-10F (K-06) ACTIVE Pl 2YR ST-O Q 3 BUTTERFLY MOTOR 8 18.00 C O FSE-O Q E12-MOVF0688 09-10F (H-03) ACTIVE Pl 2YR ST-O Q 2 GLOBE MOTOR A 2.00 OC C FSE-C Q E12-MOVF073A 27-07A (H-09) ACTIVE LR-CIV V PI 2YR ST-C Q 2 GLOBE MOTOR A 2.00 OC C FSE-C - O E12-MOVF073B 27-078 (E-10) ACTIVE LR-CIV V Pl 2YR ST-C Q 3 GATE MOTOR B 10.00 C C PI 2YR E12-MOVF094 27-078 (G-03) PASSIVE 6 OF 10

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=Qgy C'/ Valve Table a Position m Component PID(Coord) Function Class Type Actuator Category Size Normal Safety Test Freq Documents SYSTEM: 204 - RHS - RESIDUAL HEAT REMOVAL-LPCI(RHR)

E12-MOVF096 27-07B (G-04) PASSIVE 2 GATE MOTOR B 10.00 C C PI 2YR E12-MOVF105 27-07C (B-20) ACTIVE 2 GATE MOTOR A 20.00 0 -OC FSE-C Q FSE-O Q

LR-CIV 'I Pt 2YR ST-C Q ST-O Q E12-RVF005 27-07A (B-11) ACTIVE 2 RF. LIEF SELF C 0.75 C OC RV 10YR' E12-RVF017A 27-07A (B-15) ACTIVE 2 RELIEF SELF C 0.75 C OC RV 10YR E12-RVF0178 27-07B (C-18) ACTIVE 2 RELIEF SELF C 0.75 C OC RV 10YR E12-RVF025A 27-07A (F-16) ACTIVE 2 RELIEF SELF C 1.50 C OC RV 10YR E12 RVF025B 27-078 (G-15) ACTIVE 2 RELIEF SELF C 1.50 C OC RV 10YR E12-RVF025C 27-07C (G-06) ACTIVE 2 RELIEF SELF C 1.50 C OC RV 10YR ,

E12-RVF030 27-078 (B-15) ACTIVE 2 RELIEF SELF C 0.75 C OC RV 10YR E12-RVF101 27-07C (J-12) ACTIVE 2 RELIEF SELF C 0.75 C OC RV 10YR E12-SOVFOSOA 27-07A (L-08) ACTIVE 2 GLOBE SOLENOID B 0.75 OC C FS-C Q FSE-C Q Pt 2YR ST-C Q E12-SOVF060B 27-078 (D-05) ACTIVE 2 GLOBE SOLENOID B 0.75 OC C FS-C O FSE-C Q PI 2YR ST-C Q 7 OF 10

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E12-SOVF075A 27-07A (M-08) ACTIVE 2 GLOBE SOLENOID B 0.75 OC C FS-C Q FSE-C Q PI 2YR ST-C Q E12-C JVF0758 27-078 (D-05) ACTIVE 2 GLOBE SOLENOID B 0.75 OC C FS-C Q FSE-C Q Pt 2YR ST-C Q E12-VF010 27-07C (H-07) PASSIVE 1 GATE MANUAL B 18.00 LO O PI 2YR E12-VF031 A 27-07A (D-14) ACTIVE 2 CHECK SELF C 14.00 C OC CV-C Q CV-O Q E12-VF031B 27-078 (B-13) ACTIVE 2 CHECK SELF C 14.00 C OC CV-C Q CV-O Q E12-VF031C 27-07C (D-11) ACTIVE 2 CHECK SELF C 14.00 C OC CV-C Q CV-O Q E12-VF039A 27-07A (N-02) PASSIVE 1 GATE MANUAL B 10.00 LO O Pt 2YR E12-VF039B 27-078 (N-05) PASSIVE 1 GATE MANUAL B 10.00 LO O PI 2YR E12-VF030C 27-07C (K-07) PASSIVE 1 GATE MANUAL B 10.00 LO O PI 2YR E12-VF044A 04-03C (J-20) PASSIVE 2 GATE MANUAL A 4.00 LC C LR-CIV V E12-VF044B 04-03C (K-20) PASS!VE 2 GATE MANUAL A 4.00 LC C LR-CIV V E12-VF046A 27-07A (F-15) ACTIVE 2 CHECK SELF C 4.00 C O CV-O Q E12-VF046B 27-07B (D- 5) ACTIVE 2 CHECK SELF C 4.00 C O CV-O Q E12-VF046C 27-07C (E-09) ACTIVE 2 CHECK SELF C 4.00 C O CV-O Q 8 OF 10 1

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% Position m Component PIO(Coord) Function Class Type Actuator Category Size Nom'.al Safety Test Freq Documents SYSTEM: 204 - RHS - RESIDUAL HEAT REMOVAL-LPCI(RHR)

E12-VF050A 27-07A (H-18) ACTIVE 2 CHECK SELF C- .10.00 C OC CV-C C3 CSJ - 017 CV-O CS CSJ - 031  !

E12-VF050B 27-078 (N-09) ACTIVE 2 CHECK SELF C 10.00 C .OC CV-C CS CSJ - 017 '

CV-O CS CSJ - 031 E12-VF066A 27-07A (A-11) PASSIVE 3 GATE MANUAL B 8.00 C C "I 2YR E12-VF0668 27-07A (C-10) PASSIVE 3 GATE MANUAL B 8.00 C C Pt 2YR E12-VF067 27-07A (D-09) PASSIVE 2 GATE MANUAL B 14.00 C C Pl 2YR-E12-VF084A 27-07A (E-13) ACTIVE 2 CHECK SELF C 1.50 OC OC CV-C Q VPS - 004 CV-O Q VPS - 007

, E12-VF0848 27-078 (B-14) ACTIVE 2 CHECK SELF. C 1.50 OC OC CV-C Q VPS - 004 CV-O Q VPS - 007 ' ,

E12-VF084C 27-07C (E-13) ACTIVE 2 CHECK SELF C 1.50 OC OC CV-C Q VPS - 004 CV-O Q VPS - 007 E12-VF085A 27-07A (E-13) ACTIVE 2 STOP-CHECK SELF C 1.50 OC OC CV-C Q VPS - 004 CV-O O VPS - 007 E12-VF0858 27-07B (B-13) ACTIVE 2 STOP-CHECK SELF C 1.50 OC OC CV-C Q VPS - 004 CV-O -- Q VPS - 007 E12-VF085C 27-07C (E-12) ACTIVE 2 STOP-CHECK SELF C 1.50' OC OC CV-C G VPS - 004 CV-0 Q- VPS - 007 ~

E12-VF099A 27-07A (N-05) PASSIVE 2 GLOBE MAMUAL A 8.00 C C LR-CIV V E12-VF099B 27-078 (P-02) PASSIVE 2 GLOBE MANUAL A 8.00 C C LR-CIV V E12'A 102 27-07B (J-17) PASSIVE 2 GLOBE MANUAL A 0.75 LC C LR-CIV V 9 OF 10

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SYSTEM: 204 - RHS - RESIDUAL HEAT REMOVAL- LPCI(RHR)

RHS-AOV62 27-C7C (K-14) ACTIVE 2 BUTTERFLY AIR A 10.00 O C F S-C Q FSE-C Q-LR-CIV V Pt 18MO ST-C Q RHS-AOV63 27-07C (K- 16) ACTIVE 2 BUTTERFLY AIR A 10.00 0 C FS-C Q FSE-C Q LR-CIV V PI 18MO ST-C Q RHS-AOV64 27-07C (G-04) ACTIVE 2 BUTTERFLY AIR A 10.00 O C FS-C Q FSE-C Q LR-CIV V '

t'l 18MO ST-C Q RHS-RV65 27-07C (L-15) ACTIVE 2 RELIEF SELF AC 0.75 C OC LR-CIV - V RV 10YR ,

RHS-RV66 27-07C (G-05) ACTIVE 2 RELIEF SELF AC 0.75 C OC LR-CIV V RV 10YR RHS-RV67A 27-07A (K-13) ACTIVE 2 RELIEF SELF C 1.50 C OC RV 10YR RHS-RV678 2'-07B (H-12) ACTIVE 2 RELIEF SELF C 1.50 C OC RV 10YR RHS-V240 27 '17A (E-20) ACTIVE 1 CHECK SELF AC 1.00 C OC CV-C RF ROJ - 003 CV-O Rl: VPS - 006 LR-CIV V LR-PlV RF 10 OF 10

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- SYSTEM: 205 - CSL - LOW PRESSURE CORE SPRAY (LPCS)

CSL-V10 27-05A (H-16) ACTIVE 2 CHECK SELF C 4.00 C O CV-O Q E21-AOVF006 27-05A (M-08) ACTIVE 1 CHECK SELF AC 10.00 C OC CV-C CS CSJ - 001 CV-O CS- VRR - 002 LR-CIV V LR-PIV RF Pt 2YR E21-MOVF001 27-05A (C-11) ACTIVE 2 GATE MOTOR A 20.00 O C FSE-C Q LR-CIV V Pi 2YR ST-C Q E21-MOT 005 27-05A (M-12) ACTIVE 1 GATE MOTOR A 10.00 C OC FSE-C CS CSJ - 009 FSE-O CS .

LR-CIV V '- . ,

LR-PlV RF Pl 2YR ST-C CS ST-O CS E21-MOVF011 27-05A (H-16) ACTIVE 2 GATE MOTOR A 4.00 C OC FSE-C Q FSE-O Q 1 LR-CIV V Pl 2YR ST-C Q ST-O Q E21-MOVF012 27-05A (K-15) ACTIVE 2 GLOBE MOTOR A 10.00 C C FSE-C Q LR-CIV V Pl 18MO ST-C Q-E21-RVF018 27-05A (K-13) ACTIVE 2 RELIEF SELF C 1.50 C OC RV 10YR E21-RVF031 27-05A (D-12) ACTIVE 2 RELIEF SELF C 1.50 C OC RV 10YR 1 OF2

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E21-VF003 27-05A (J-21) ACTIVE 2 CHECK SELF C 12.00 C OC CV-C Q ,

CV-O Q E21-VF007 27-05A (M-06) PASSIVE 2 GATE MANUAL B 10.00 0 O PI 2YR E21-VF033 27-05A (G-17) ACTIVE 2 CHECK SELF C 1.50 OC OC CV-C Q VPS - 004 CV-O o I

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' YSTEM: 208 - MSI - MSIV POSITIVE LEAKACE CONTROL (MS-PLCS)

E33-MOVF005 27-20A (M-16) ACTIVE 2 GLOBE MOTOR B 2.00 C OC FSE-C Q FSE-O Q F'l 2YR

, ST-C O ST-O Q E33-MOVF006 27-20A (L-16) ACTIVE 2 GLOBE MOTOR B 2.00 O C FSE-C Q Pt 2YR ST-C Q E33-MOVF007 27-20A (L-15) ACTIVE 2 GLOBE MOTOR B 2.00 C OC FSE-C Q FSE-O Q Pt 2YR ST-C Q ST-O Q E33-MOVF008 27-20A (K-15) ACTIVE 1 GLOBE MOTOR B 2.00 C OC FSE-C Q FSE-O Q Pt 18MO '

ST-C Q ST-O Q E33-MOVFC25 27-20A (M-08) ACTIVE 2 GLOBE MOTOR B 2.00 C OC FSE-C Q FSE-O O PI 2YR ST-C O ST-O O

- E33-MOVF026 27-20A (L-07) ACTIVE 2 GLOBE MOTOR B 2.00 O C FSE-C Q PI 2YR ST-C Q E33-MOVr027 27-20A (L-06) ACTIVE 2 GLOBE MOTOR B 2.00 C OC FSE-C Q FSE-O Q PI 2YR ST-C Q ST-O O 1 OF 2

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E33-MOVF023 27-20A (L-06) ACTIVE 2 GLOBE MOTOR B 2.00 C OC FSE-C Q FSE-O Q Pt 2YR ST-C Q ST-O Q E33 PVF002 27-20A 74-18) '.CTIVE 2 GLOBE HYDRAULIC B 2.00 OC C FS-C Q FSE-C Q ST-C Q E33-PVF022 27-20A (M-09) ACTIVE 2 GLOBE HYDRAUUC B 2.00 OC C FS-C Q FSE-C Q ST-C Q E33-RVF003 27-20A (M-17) ACTIVE 2 RELIEF SELF C 0.75 C OC RV 10YR E33-RVF023 27-20A (M-09) ACTIVE 2 RELIEF SELF C 0.75 C OC RV 10YR E33-SOVF014 27-20A (L-18) ACTIVE 2 GLOBE SOLENOID B 2.00 C OC FS-C Q FSE-C Q FSE-O Q PI 2YR ST-C Q ST-O Q E33-SOVF034 27-20A (L-09) ACTIVE 2 GLOBE SOLENOID B 2.00 C OC FS-C Q FSE-C Q l FSE-O Q Pt 2YR 4

ST-C Q ST-O Q E33-VF004 27-20A (M-17) ACTIVE 2 CHECK SELF C 2.00 C O CV-O Q VPS - 010 E33-VF024 27-20A (M-08) ACTIVE 2 CHECK SELF C 2.00 C O CV-O CS CSJ - 011 i

VPS - 010 2 OF 2

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E51-AOVF004 32-09J (K-09) ACTIVE 2 GLOBE AIR B 1.00 O C FSC O FSE-C Q PI 2YR ST-C O E51-AOVF005 32-09J (K-09) ACTIVE 2 GLOBE AIR B 1.00 0 C FS-C Q FSE-C Q Pt 2YR ST-C Q E51-AOVF025 32-05B (D-18) ACTIVE 2 GLOBE AIR B 1.00 O OC FS-C Q FSE-C Q FSE-O Q PI 2YR ST-C Q ST-O Q E51-AOVF026 32-05B (C-18) ACTIVE 2 GLOBE AIR B 1.00 0 OC FS-C O FSE-C Q FSE-O O Pt 2YR ST-C Q ST-O Q E51-AOVF054 32-05B (B-18) ACTIVE 2 GLOBE AIR B 1.00 C OC FS-C Q FSE-C Q f FSE-O Q PI 2YR ST-C Q ST-O Q E51-AOVF065 27-06A (N-12) ACTIVE 1 CHECK SELF AC 6.00 C OC CV-C CS CSJ - 001 CV-O CS VRR - 002 LR-CIV V LR-PlV RF E51-AOVF066 27-06A (P-19) ACTIVE 1 CHECK SELF AC 6.00 C OC CV-C CS CSJ - 001 CV-O CS VRR - 002 LR-CIV V 1 OF4

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CYSTEM: 209 - K:S - REACTOR CORE ISOLATION COOLING (RCIC)

E51-MOVC002 27-06A (K-08) ACTIVE 2 GATE MOTOR B 4.00 0 C FSE-C Q PI 2YR ST-C O ,

E51-MOVFO'O 27-06A (B-13) ACTIVE 2 GATE MOTOR B 6.00 O C FSE-C O PI 2YR ST-C Q E51-MOVF013 27-06A (N-11) ACTIVE 1 GATE MOTOR A 6.00 C OC FSE-C CS CSJ - 009 FSE-O CS LR-CIV V LR-PlV RF PI 2YR ST-C CS ST-O CS

E51-MOVF019 27-06A (M-13) ACTIVE 2 GLOBE MOTOR A 2.00 C OC FSE-C Q FSE-O Q LR-CIV V Pt 2YR ST-C Q ST-O Q E51-MOtF022 27-06A (L-07) ACTIVE 2 GLOBE MOTOR B 4.00 OC C FSE-C Q Pt 2YR ST-C Q E51-MOVF031 27-06A (A-13) ACTIVE 2 GATE MOTOP A 6.00 C OC FSE-C Q FSE-O Q LR-CIV V PI 18MO ST-C Q ST-O Q E51-MOVF045 27-06A (K-08) ACTIVE 2 GLOBE MOTOR 8 4.00 C OC FSE-C Q FSE-O Q PI 2YR ST-C Q ST-O 4 2OF4

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% Position m Component PID(Coord) Function Class Type Actuator Category Size Normal Safety Test Freq Docuuents CYSTEM: 209 - ICS - REACTOR CORE ISOLATIOfG COOLING (RCIC)

E51-MOVF059 27-06A (L-05) ACTIVE 2 GATE MOTOR B 4.00 OC C FSE-C Q PI 2YR

. ST-C Q E51-MOVF063 27-06A (K-15) ACTIVE 1 GATE MOTOR A 8.00 O OC FSE-C CS CSJ - 016 FSE-O CS LR-CIV V Pt 18MO ST-C CG ST-O CS E51-MOVF064 27-06A (K-13) ACTIVE 1 GATE MOTOR A 8.00 O OC FSE-C CS CSJ - 016 FSE-O CS LR-CIV V PI 18MO ST-C CS S T-O CS E51-MOVF068 27-06A (F-11) ACTIVE 2 GATE MOTOR A 12.00 O OC FSE-C Q FSE-O Q LR-CIV V Pt 2YR ST-C Q ST-O Q E51-MOVF076 27-06A (J-15) ACTIVE 2 GLOBE MOTOR A 0.75 C C FSE-C CS CSJ - 016 LR-CIV V Pt 18MO ST-C CS E51-MOVF077 27-06A (G-11) ACTIVE 2 GLOBE MOTOR A 1.50 O OC FSE-C O FSE-O Q LR-CIV V Pt 18MO ST-C Q ST-O Q 3 OF 4

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E51-MOVF078 27-06A (G-13) ACTIVE 2 GLOBE MOTOR A 2.50 O OC FSE-C Q FSE-O O LR-CIV V Pt 18MO ST-C Q  ;

ST-O Q E51-RVF017 27-06A (M-02) ACTIVE 2 RELIEF SELF C 0.75 C OC RV 10YR E51-RVF018 27-06A (P-02) ACTIVE 2 RELIEF SELF C 1.50 C OC RV 10YR E51-RVF090 27-06A (M-07) ACTIVE 2 RELIEF SELF C 0.75 C O RV 10YR E51-VF011 27-06A (B-09) ACTPE 2 CHECK SELF C 6.00 C OC CV-C Q CV-O O E51-VF030 27-06A (A-11) ACTIVE 2 CHECK SELF C 6.00 C OC CV-C O VPS - 009

. CV-O RF 1

E51-VF061 27-06A (C-09) ACTIVE 2 CHECK SELF C 1.50 OC OC CV-C Q VPS - 004 CV-O O

E51-VF079 27-06A (G-11) ACTIVE 2 CHECK SELF C 1.50 C OC CV-C Q 1 CV-O Q
E51-VF081 27-06A (G-12) ACTIVE 2 CHECK SELF C 1.50 C OC CV-C Q

] CV-O O ICS-V21 27-06A (M-11) ACTIVE 2 CHECK SELF C 2.0') C O CV-O Q 4 OF4

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CYSTEM: 251 - FPW - FIRE PROTECTION -WATER & ENG PUMP FPW-MOV121 15-010 (P-16) ACTIVE 2 GATE MOTOR A 6.00 O C FSE-C Q l

LR-CIV V ,

PI 18MO ST-C O

! FPW-RV40 15-01C (P-14) ACTIVE 2 REUEF SELF C 0.75 C O RV 10YR FPW-V263 15-01C (P-14) ACTIVE 2 CHECK SELF AC 6.00 C C CV-C CS CSJ- 02S CV-O Q VPS - 006 LR-CIV V 1 OF1

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% Position m Component PID(Coord) Function Class Type Actuator Category Sire Normal Safety Test Freq Documents SYSTEM: 254 - CPGA - HYDROGEN MIXING CPM-MOVIA 27-21 A (J-18) ACTIVE 2 BUTTERFLY MOTOR B 6.00 C OC FSE-C CS CSJ - 029 FSE-O CS Pt 2YR ST-C CS ST-O CS CPM-MOV1B 27-21 A (J-14) ACTIVE 2 BUTTERFLY MOTOR B 6.00 C OC FSE-C CS CSJ-029 FSE-O CS

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PI 2VR ST-C CS ST-O CS CPM-MOV2A 27-21 A (G-14) ACTIVE 2 BUTTERFLY MOTOR B 6.00 C OC FSE-C CS CSJ - 029 FSE-O CS PI 2YR ST-C CS ST-O CS CPM-MOV2B 27-21 A (G-18) ACTIVE 2 BUTTERFLY MOTOR B 6.00 C OC F3E-C CS CSJ - 029 FSE-O CS PI 2YR ST-C CS  ;

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CPM-MOV3A 27-21 A (J-17) ACTIVE 2 EUTTERFLY MOTOR B 6.00 C OC FSE-C CS CSJ - 029 ,

FSE-O CS PI 2YR c ST-C CS ST-O CS CPM-MOV3B 27-21 A (J-15) ACTIVE 2 BUTTERFLY MOTOR B 6.00 C OC FSE-C CS CSJ-029 t FSE-O CS PI 2YR ST-C CS ST-O CS

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CPEMOV4B 27-21 A (G-17) ACTIVE 2 BUTTERFLY MOTOR B 6.00 C OC FSE-C CS CSJ- 029 FSE-O CS Pt 2YR ST-C CS ST-O CS i

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LSV-AOV44A 27-20C (M-16) ACTIVE 2 GATE AIR C 0.75 OC C FS-C Q FSE-C O '

. ST-C Q LSV-AOV44B 27-20D (M-16) ACTIVE 2 GATE AIR B 0.75 OC C FS-C Q FSE-C O ST-C Q LSV-RVBA 27-20B (E-14) ACTIVE 2 RELIEF SELF C 1.00 C OC RV 10YR LSV-RV8C 27-208 (P-14) ACTIVE 2 RELIEF SELF C 1.00 C OC RV 10YR LSV-SOVX26A 27-208 (E-16) ACTIVE 2 GLOBE SOLENOID B 0.75 C O FS-O Q FSE-O Q ST-O Q LSV-SOVX26B 27-208 (P-16) ACTIVE 2 GLOBE SOLENOID B 0.75 C O FS-O Q FSE-O O l ST-O Q LSV-SOVY26A 27-208 (E-18) ACTIVE 2 GLOBE SOLENOID 8 0.75 O C FS-C O l FSE-C Q ST-C Q LSV-SOVY26B 27-208 (P-18) ACTIVE 2 GLOBE SOLENOID B 0.75 O C FS-C Q  :

FSE-C O ST-C O t i

LSV-V110AA 27-20C (D-16) ACTIVE 2 CHECK SELF C 0.50 OC OC CV-C Q VPS - 005 CV-O Q LSV-V110AB 27-20D (D-16) ACTIVE 2 CHECK SELF C 0.50 OC OC CV-C Q ' VPS - 005 CV-O Q LSV-V110CA 27-200 (H-14) ACTIVE 2 CHECK SELF C 0.75 OC OC CV-C Q VPS - 005 Cv-O Q 1 OF 2

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LSV-V110CB 27-20D (H-14) ACTIVE 2 CHECK SELF C 0.75 OC OC CV-C Q VPS - 005 CV-O Q LSV-V110EA 27-20C (G-17) ACTIVE 2 CHECK SELF C 1.00 OC OC CV-0 Q VPS - 005 CV-C Q LSV-V110EB 27-200 (G-17) ACTIVE 2 CHECK SELF G 1.00 OC OC CV-C Q VPS- 005 CV-O Q LSV-V112 27-20B (E-18) ACTIVE 2 CHECK SELF C 0.75 OC C CV-C Q LSV-V114 27-200 (D-15) ACTIVE 2 CHECK SELF C 1.00 OC OC CV-C O VPS-010 CV-O Q LSV-V118 27-200 (P-18) ACTIVE 2 CHECK SELF C 0.75 OC C CV-C Q LSV-V120 27-208 (N-14) ACTIVE 2 CHECK SELF C 1.00 OC OC CV-C Q VPS - 010 CV-O O LSV-V3032A 27-20C (J-18) ACTIVE 2 CHECK SELF C 2.00 OC O CV-O Q VPS - 005 LSV-V3032B 27-20D (J-18) ACTIVE 2 CHECK SELF C 2.00 OC O CV-O Q VPS - 005  !

LSV-V82 27-208 (N-12) ACTIVE 2 CHECK SELF C 2.00 C O CV-O Q VPS - 010 LSV-V98 27-208 (D-12) ACTIVE 2 CHECK SELF C 2.00 C O CV-O Q VPS - 010 2 CF 2

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% Position m Component PID(Coord) Function Class Type Actuator Category Size Normal Safety Test Freq Documents SYSTEM: 256 - SWP - SERVICEWATER-STANDBY (SSW) i E12-RVF100A 09-10F (J-06) ACTIVE 3 RELIEF SELF C 0.75 C OC RV 10YR E12-RVF1000 09-10F (J-03) ACTIVE 3 RELIEF SELF C 0.75 C -OC RV 10YR SWP-AOVS1A 09-10C (K-18) ACTIVE 3 GLOBE AIR B 2.00 C O FS-O O FSE-O Q Pt 2VR ST-O Q SWP-AOVS1B 09-10F (E-21) ACTIVE 3 GLOBE AIR B 2.01 C O FS-O Q FEE-O Q Pt 2YR .

ST-O Q SWP-MOV171 09-1CF (G-06) PASSIVE 3 BUTTERFLY MOTOR B 8.00 0 O P1 2YR SWP-MOV172 09-10F (G-07) PASSIVE 3 BUTTEriFLY MOTOR B 8.00 0 0 PI 2YR SWP-MOV173 09-10F (G-02) PASSIVE 3 BtnTERFLY MOTOR 8 3.00 O O PI 2YR SV.P-MOV174 09-10F (G-04) PASSIVE 3 BUTTERFLY MOTOR B 8.00 0 0 PI 2YR SWP-MOV27A 09-10B (M-19) ACTIVE 3 BUTTERFLY MOTOR B 6.00 OC OC FSE-C Q FSE-O Q PI 2YR ST-C Q ST-O Q SWP-MOV278 09-108 (J-20) ACTIVE 3 BUTTERFLY MOTOR B 6.00 OC OC FSE-C Q FSE-O O PI 2YR i ST-C Q ST-O Q 1 OF 13

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% Position m Ccenponent PID(Coord) Function Class Type Actuator Category Size Normal Safety Test Freq Documents SYSTEM: 256 - SWP - SERVICEWATER-STANDBY (SdW)

SWP-MOV27C 09-108 (L-19) ACTIVE 3 BUTTERFLY MOTOR 8 6.00 OC OC FSE-C Q FSE-O Q PI 2YR ST-C Q ST-O Q SWP-MOV27D 09-10B (H-20) ACTIVE 3 BUTTERFLY MOTOR B 6.00 OC OC FSE-C Q FSE-O Q Pt 2YR ST-C Q ST-O Q

) SWP-MOV40A 09-10E (G-10) ACTIVE 3 BUTTERFLY MOTOR B 18.00 C O FSE-O Q Pt 2YR ,

ST-O Q l

SWP-MOV408 09-10E (G-07) ACTIVE 3 BUTTERFLY MOTOR B 18.00 C O FSE-O O Pt 2YR ST-O Q SWP-MOV40C 09-10E (G-09) ACTIVE 3 BUTTERFLY MOTOR B 18.00 C O FSE-O Q Pt 2YR ST-O Q SWP-MOV400 09-10E (G-08) ACTIVE 3 BUTTERFLY MOTOR B 18.00 C O FSE-O Q Pt 2YR ST-O Q SWP-MOV4A 09-10D (B-17) ACTIVE 3 GATE MOTOR B 10.00 O C FSE-C Q Pt 2YR ST-C Q

, SWP-MOV4B 09-10D (D-17) ACTIVE 3 GATE MOTOR B 10.00 0 C FSE-C Q PI 2YR ST-C Q SWP-MOV501A 09-100 (N42) ACTIVE 3 BUTTERFLY MOTOR B 18.00 0 C FSE-C Q PI 2YR ST-C Q 2 OF 13

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Vatve Table Code Posstion m Component PIO(Coord) Function Class Type Actuator Category Sire Normal Safety Test Freq Docenents C,YSTEM: 256 - SWP - SERVICE WATER -STANDBY (SSW)

SWP-MOV5010 09-10D (N-03) ACTIVE 3 BUTTERFLY MOTOR B 18.00 OC C FSSC Q "s 2YR

. ST-C Q SWP-MOV502A 09100 (B-18) ACTIVE 3 GATE MOTOR B 6.00 C OC FSE-C CS CSJ-030 FSE-O CS PI 2YR ST-C CS l ST-O CS SWP-MOV5028 09-10D (E-18) ACTIVE 3 GATE MOTOR B 6.00 C OC FSE-C CS CSJ - 030 FSE-O CS Pt 2YR ST-C CS ST-O Cd SWP-MOV503A 09-10D (L-18) ACTIVE 2 GATE MOTOR A 6.00 C OC FSE-C CS CSJ - 030 FSE-O CS LR-CIV V PI 2YR

ST-C CS ST-O CS SWP-MOV5038 09-10D (H-18) ACTIVE 2 GATE MOTOR A 6.00 C OC FSE-C CS CSJ - 030 FSE-O CS LR-CIV V PI 2YR ST-C CS ST-O CS SWP-MOV504A 09-10D (N-19) ACTIVE 3 GATE MOTOR B 12.00 C O FSE-O CS CSJ - 030 Pt 2YR
ST-O CS SWP-MOV5048 09-10D (J-20) ACTIVE 3 GATE MOTOR B 12.00 C O FSE-O CS CSJ - 030 PI 2YR ,

ST-O CS Swo-MOV505A 09-10E (K-09) PASSIVE 3 BUTTERFLY MOTOR B 30.00 C C PI 2YR 3 OF 13

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- Component PID(Coord) Function Class Type Actuator Category Size Normal Safety Test Freq Documents CYSTEM: 256 - SWP - SERVICE WATER-STANDBY (SSW)

SWP-MOV5058 09-10E (K-07) PASSi'.C 3 BUTTE 3eFLY MOTOR 8 30.00 C C PI 2YR SWP-MOV506A 09-108 (N-05) ACTIVE 3 BUTTERFLY MOTOR B 8.00 O OC FSE-C Q FSE-O Q PI 2YR ST-C Q ST-O Q SWP-MOV5068 09-10B (N-02) ACTIVE 3 BUTTERFLY MOTOR B 8.00 0 OC FSE-C Q FSE-O Q

, PI 2YR ST-C Q ST-O Q SWP-MOV507A 09-10D (B-20) ACTIVE 2 GATE MOTOR A 12.00 0 CC FSE-C Q FSE-O Q LR-CIV V Pi 2YR ST-C Q ST-O Q SWP-MOV5078 09-10D (D-19) ACTIVE 2 GATE MOTOR A 12.00 O OC FSE-C Q FSE-O Q LR-CIV V Pt 2YR ST-C Q ST-O Q SWP-MOV510A 09-10D (C-21) ACTIVE 3 GATE MOTOR B 12 00 C O FSE-O CS CSJ - 030 Pt 2YR ST-O CS SWP-MOVS108 09-100 (E-20) ACTIVE 3 GATE MOTOR 8 12.00 C O FSE-O CS CSJ-030 Pl 2YR ST-O CS SWP-MOVS11A 09-10D (G-02) ACTIVE 3 BUTTERFLY MOTOR B 18.00 OC C FSE-C Q PI 2YR ST-C Q 1

4 OF 13 4

g RIVER BEND STATION inservice Testing Plan for Pumps and Valves, Interval 2, Revision 0

==Qgy r?/ Valve Table g Position m Component Function Class Type Actuator Category Size Normal Safety Test Freq Documents PdD(Coord)

CYSTEM: 256 - SWP - SERVICE WATER -STANDBY (SSW)

SWP-MOV511B 09-100 (G-03) ACTIVE 3 BUTTERFLY MOTOR B 18.00 OC C FSE-C Q Pt 2YR ST-C Q SWP-MOV55A 09-10E (G-16) ACTIVE 3 BUiitHFLY MOTOR B 30.00 C O FSE-O O PI 2YR ST-O Q SVP-MOV55B 3 BUTTERFLY MOTOR B 30.00 C O FSE-O Q 09-10E (G-17) ACTIVE 2YR Pt .

l ST-O Q SWP-MOV57A 09-100 (A-15) ACTIVE 3 BUTTERFLY MOTOR B 30.00 0 C FSE-C CS CSJ - 012 Pt 2YR ST-C CS 1

SWP-MOV578 09-108 (C-15) ACTIVE 3 BUTTERFLY MOTOR B 30.00 O C FSE-C CS CSJ - 015 FI 2YR i ST-C CS i

SWP-MOVSA 09-10D (L-18) ACTIVE 3 GATE MOTOR A 10.00 O C FSE-C Q LR-CIV V PI 18MO ST-C Q SWP-MOV5B 09-100 (H-18) ACTIVE 3 GATE MOTOR A 10.00 O C FSE-C Q LR-CIV V ,

' Pt 18MO 1 ST-C Q SWP-MOV73A 09-10C (F-08) ACTIVE 3 GATF MOTOR B 4.00 O OC FSE-C Q t FSE-O Q Pt 2YR ST-C Q ST-O O 5 Oc 13

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SWP-MOV73B 09-10F (D-16) ACTIVE 3 GATE MOTOR 8 4.00 0 OC FSE-C Q FSE-O O PI 2YR STC Q ST-O Q SVP-MOV74A 09-10C (K-06) ACTIVE 3 GATE MOTOR B 4.00 O 00 F3E-C Q FSE-O Q Pt 2YR ST-C O ST-O O SVP-MOV748 09-10F (K-14) ACTIVE 3 GATE MOTOR 8 4.00 O OC FSE-C O FSE-O Q PI 2YR ST-C Q ST-O Q 4

SVP-MOV77A 09-10B (P-07) ACTIVE 3 BUTTERFLY MOTOR 3 8.00 O OC FSE-C O FSE-O Q PI 2YR ST-C Q ST-O Q SVP-MOV77B 09-108 (P-05) ACTIVE 3 BUTTERFLY MOTOR B 8.00 0 OC FSE-C Q FSE-O Q PI 2YR ST-C Q CT-O Q SWP-MOV81A 09-10D (N-20) ACTIVE 2 GATE MOTOR A 12.00 0 OC FSE-C Q FSE-O Q LR-CIV V Pt 2YR ST-C Q ST-O Q

. 6 OF 13

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  • SYSTEM: 256 - SWP - SERVICEWATER-STAND 8Y(SSW)

SWP-MOV818 09-10D (H-20) ACTIVE 2 GATE MOTOR A 12.00 O OC FSE-C Q FSE-O O LR-CIV V Pt 2YR ST-C Q ST-O Q SWP-MOV96A 09-108 (E-18) ACTIVE 3 BUTTERFLY MOTOR B 30.00 0 C FSE-C Q i Pt 2YR ST-C Q SWP-MOV968 09-108 (E-17) ACTIVE 3 BUTTERFLY MOTOR 8 30.00 0 C FSE-C Q Pt 2YR ST-C O SWP-PVY32A 09-108 (M-11) ACTIVE 3 GLOBE HYDRAULIC B 6.00 TH O FS-O Q FSE-O Q t ST-O Q SWP-PVY328 09-108 (J-13) ACTIVE 3 GLOBE HYDRAUUC B 6.00 TH O FS-O Q FSE-O Q ST-O Q SWP-PVY32C 09-108 (L-11) ACTIVE 3 GLOBE HYDRAULIC B 6.00 TH O FS-O Q FSE-O Q ST-O Q SWP-PVY32D 09-108 (G-13) ACTIVE 3 GLOBE HYDRAULIC B 6.00 TH O FS-O O FSE-O O ST-O Q SWP-RV119 09-10D (C-16) ACTIVE 2 REL!EF SELF C 0.75 C O RV 10YR SWP-RV133 09-10B (N-04) ACTIVE 3 RELIEF  ? -f C 0.75 C OC RV 10YR SWP-RV140 09-10D (N-17) ACTIVE 2 RELIEF F . ' 75 C O RV 10YR SWP-RV49A 09-10C (H-21) ACTIVE 3 RELIEF 'F C !N C OC RV IOYR 7 7 13

EKmk Mmmev-e e n g RIVER BEND STATION inservice Testing Plan for Pumps and Valves, Interval 2, Revision 0

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SYSTEM: 256 - SWP - SERVICE WA1ER -STANDBY (SSW) 3 REUEF SELF C 035 C OC RV 10YR SVP-RV498 09-10F (C-18) ACTIVE 3 REUEF SELF C 0.75 C OC RV 10YR S&P-RVi9A 09-108 (M-07) ACT'VE 3 RELIEF SELF C 0.75 C OC RV 10YR d SWP-RV798 09-108 (M-0ff ACTIVE 3 RELIEF SELF C 0.75 C OC RV 10YR SWP-RV91A 09-108 (M-13) ACTIVE ACTIVE 3 REUEF SELF C 0.75 C OC RV 10YR SWP-RV918 09-108 (J-15)

ACTIVE a oELIEF SELF C 0.75 C OC RV 10YR SWP-RV91C 09-108 (L-13) 3 RELIEF SELF C 0.75 C OC RV 10YR SWP-RV91D 09-1Gd (G-14) ACTIVE ACTIVS 3 GLOBE SOLENOID B 0.50 C OC FSE-C O SWP-SOV220A 09-10C (J-20) FSE-O O Pt 2YR ST-C Q ST-O Q 3 GLOBE SOLENOID B 0.50 C OC FSE-C Q SRP-SOVMS 09-10< (E-19) ACTIVE FSE-O O P1 2YR ST-C O ST-O O 2 GLOBE SOLENO!D A 1.00 C OC FSE-C O SV#-SOVS22A 09-10F (B-18) ACTIVE FSE-O O LR-CIV V PI 2YR ST-C Q ST-O Q 8 OF 13

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t'/ Valve Table Posstaen Code m Component PID(Coord) Function Class Type Actuator CCWi Size Normal Safety Test Freq Documents SYSTEM: 256 - SWP - SERVICE WATER-STANDBY (SSW)

SVP-SOVS228 09-10F (B-13) ACTIVE 2 GLOBE SOLENOID A 1.00 C OC FSE-C Q FSE-O O LP CIV V PI 2YR ST-C Q ST-O Q 4

SWP-SOVS22C 09-10F (B-17) ACTIVE 2 GLOBE SOLENOID A 1 00 C OC FSE-C Q FSE-O Q LR-CIV V PI 2YR ST-C Q ST-O Q SVF-SOVS22D 09-10F (B-12) ACTIVE 2 GLOBE SOLENOID A 1.00 C OC FSE-C Q FSE-O Q LR-CIV V PI 2YR ,

ST-C Q ST-O Q SWP-SOV523A 09-10C (M-13) ACTIVE 3 GLOBE SOLENOID B 0.75 C OC FSE-C Q FSE-O O PI 2YR ST-C Q ST-O Q SWP-SOV523B 09-10F (N-12) ACTIVE 3 GLOBE SOLENOID B 0.75 C OC FSE-C Q FSE-O Q PI 2YR ST-C Q i

ST-O Q t SWP-SOVS23C 09-10C (M-13) ACTIVE 3 GLOBE SOLENOID B 0.75 C OC FSE-C Q FSE-O Q i

FI 2YR ST-C Q t i- ST-O Q l 9 OF 13

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% Position g Component PID(Coord) Function Class Type Actuator Category Size Normal Safety Test Freq Documents SYSTEM: 256 - SWP - SERVICE WATER - STAND 8Y (SSW)

SWP-SOVS230 05-10F (N-11) ACTIVE 3 GLOBE SOLENO!D B 0.75 C OC FSE-C Q FSE-O Q F PI 2YR I ST-C Q ST-O Q SWP-V1086 09-10F (C-16) ACTIVE 3 CHECK SELF C 0.75 OC C CV-C O SWP-V1087 09-10F (C-11) ACTIVE 3 CHECK SELF C 0.75 OC C CV-C Q SVP-V1091 09-10F (B-17) ACTIVE 2 CHECK SELF C 1.00 C O CV-O Q VPS- 010 SWP-V1032 09-10F (B-12) ACTIVE 2 CHECK SELF C 1.00 C O CV-O Q VPS - 010 SWP-V1095 09-10F (B-18) ACTIVE 2 CHECK SELF C 1.00 C O CV-O Q VPS - 010 SVP-V1C.s8 09-10F (B-13) ACTIVE 2 CHECK SELF C 1.00 C O CV-O Q VPS - 010 SWP-V1102 09-10C (M-13) ACTIVE 3 CHECK SELF C 1.50 C O CV-O Q VPO - 010 SWP-V1103 09-10F (M-11) ACTIVE 3 CHECK SELF C 1.50 C O CV-O Q VPS - 010 SWP-V1224 09-10E (D-10) ACTIVE 3 CHECK SELF C 1.00 OC C CV-C Q SVP-V1225 09-10E (D-09) ACT2VE 3 CHECK SELF C 1.00 OC C CV-C Q SWP-V1226 09-10E (D-06) ACTIVE 3 CHECK SELF C 1.00 OC C CV-C Q SWP-V1227 09-10E (D-04) ACTIVE 3 CHECK SELF C 1.00 OC C CV-C Q SWP-V135 09-10B (P-06) ACTIVE 3 CHECK SEL. C 8.00 O OC CV-C CS CSJ - 025 CV-O Q l" SVP-V136 09-108 (P-05) ACTIVE 3 CHECK SELF C 8.00 0 OC CV-C CS W - 025 CV-O Q 10 OF 13

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^g RIVER BEND STATION inservice Testing Plan for Pumps and Valves, interval 2, Revision 0

==- QggN Vatve Table Code Posmon m Component PID(Coord) Function Class Type Actuator Category Size Normal Safety Test Freq Documents SYSTEM: 256 - SWP - SERVICE WATER -STANDE /(SSW)

SVP-V143 09-108 (N-04) ACTIVE 3 CHECK SELF" C 8.00 C OC CV-C CS CSJ-025 CV-O Q SWP-V144 09-10B (N-03) ACTIVE 3 CHECK SELF C 8.00 0 .OC CV-C CS CSJ - 025 CV-O Q SWP-V147 09-10E (F-10) ACTIVE 3 CHECK SELF C 18.00 C OC CV-C CS CSJ - 027 CV-O CS PSE Q SWP-Vi48 09-10E (F-09) ACTIVE 3 CHECK SELF C 18.00 C OC CV-C CS CSJ-027 CV-O CS PSE Q SWP-V149 09-10E (F-07) ACTIVE 3 CHECK SELF C 18.00 C OC CV-C CS CSJ - 027 Cv-o CS PSE Q SWP-VISO 09-10E (F-08) ACTIVE 3 CHECK SELF C 18.00 C OC CV-C CS CSJ-027 CV-O CS PSE Q SWP-V153 09-108 (M-17) ACTIVE 3 CHECK SELF C 6.00 OC C CV-C Q SWP-V154 09-108 (L-17) ACTI'E 3 CHECK SELF C 6.00 OC C CV-C Q SWP-V155 09-10B (J-18) ACTIVE 3 CHECK SELF C 6.00 OC C CV-C Q SWP-V156 09-10B (H-18) ACTIVE 3 CHECK SELF C 6.00 OC C CV-C Q t

SWP-V172 09-100 (P-05) ACTIVE 3 CHECK SELF C 30.00 C O CV-O CS CSJ - 010 SWP-V173 09-10D (N-05) ACTIVE 3 CHECK SELF C 30.00 C O CV-O CS CSJ - 010 SWP-V174 09-10D (B-18) ACTIVE 2 CHECK SELF AC 12.00 O OC CV-C C.

CV-O Q LR-CIV V 11 OF 13

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= Qy Valve Table Posshon m Component PID(Coord) Fonction Class Type Actuator Category Size Normal Safety Test Freq Documents CYSTEM: 256 - SWP - SERVICE WATER -STANDBY (SSW)

SWP-V175 09-1CD (D-18) ACTIVE 2 CHECK SELF AC 12.00 O OC CV-C Q Cv-O Q LR-CIV V SVP-V199 09-10F (J-06) ACTIVE 3 CHECK SELF C 18.00 C O CV-O Q SV.P-V200 09-10F (J-02) ACTIVE 3 CHECK SELF C 18.00 C O CV-O Q SWP-V201 09-108 (M-06) ACTIVE 3 CHECK SELF C 8.00 0 0 CV-O Q SWP-V202 09-100 (M-01) ACTIVE 3 CHECK SELF C 8.00 O O CV-O Q SWP-V203 09-10D (F-18) ACTIVE 3 CHECK SELF C 6.00 C O CV-O CS CSJ- 030 SWP-V204 09-10D (C-tr) ACTIVE 3 CHEr SELF C 6.00 C O CV-O CS CSJ-030 SVP-V326 09-108 (A-16) ACTIVE 3 CHECK SELF C 30.00 O C CV-C RF ROJ - 005 SWP-V327 09-108 (C-16) ACTIVE 3 CHECK SELF C 30.00 O C CV-C RF ROJ - 005 SWP-V437 09-10C (G-03) ACI'lVE 3 CHECK SELF C 4.00 0 OC CV-C Q CV-O Q SWP-VS16 09-10F (D-14) ACTTE 3 CHECK SELF C 4.00 0 OC CV-C Q CV-O Q 4

SWP-V650 09-10D (L-18) ACTIVE 2 CHECK SELF C 10.00 O C CV-C Q SWP-V651 09-10D (H-17) ACTIVE 2 CHECK SELF C 10.00 0 C CV-C Q SWP-V77 09-10B (M-17) ACTIVE 3 CHECK SELF C 6.00 OC O CV-O Q SWP-V78 09-108 (L-17) ACTIVE 3 C'iECK SELF C 6.00 OC O CV-O Q SWP-V79 09-10B (J-19) ACTI'E 3 CHECK SELF C 6.00 OC O CV-O Q 12 OF 13

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i SWP-V80 09-108 (G-19) ACTIVE 3 CHECK SELF C 6.00 OC O CV-O Q l

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Valve Table Code I Reisted Component PID(Coord) Function Class Type Actuator Category Size Normal Safety Test Freq Documents CYSTEM: 309 - EGA - DIESEL GENERATOR STARTING AIR CSH-AOV233 08-090 (M-02) ACTNE NC GATE AIR B 2.00 C O FS-C Q VPS - 003 FSE-O Q CSH-AOV262 08-090 (M-01) ACTIVE NC GATE AIR B 2.00 C O FS-C Q VPS - 003 FSE-O Q EGA-RVSA 08 098 (J-13) ACTIVE 3 RELIEF SELF C 0.75 C OC RV 10YR EGA-RVSB 08-09B (C-13) ACTIVE 3 RELIEF SELF C 0.7G C OC RV 10YR EGA-RV5C 08-098 (K-10) ACTIVE 3 RELIEF SELF C 0.75 C OC RV 10YR EGA-RV5D 08-098 (G-01) ACTIVE 3 RELIEF SELF C 0.75 C OC RV 10YR EGA-RVBA 08-09B (N-13) ACTIVE 3 REL;EF SELF C 0.75 C OC RV 10YR EGA-RV6B 08-098 (G-01) ACTIVE 3 RELIEF SELF C 0.75 C OC RV 10YR EGA-RVBC 08-098 (N-10) ACTIVE 3 RELIEF SELF C 0.75 C OC RV 10YR EGA-RV6D 08-098 (G-01) ACTIVE 3 RELIEF SELF C 0.75 C OC RV 10YR EGA-SOVX11 A 08-098 (L-05) ACTIVE NC GATE SOLENOID B 3.00 C OC FS-C Q VPS - 003 l FSi_-C Q FSE-O Q EGA-SOVX11B 08-098 (D-05) ACTIVE NC- GATE SOLENOID B 3.00 C OC FS-C Q VPS- 003 FSE-C Q FSE-O Q ,

EGA-SOVY11 A 08-098 (M-05) ACTIVE NC GATE SOLENOID B 3.00 C OC FS-C Q VPS - 003 FSE-C Q FSE-O Q EGA-SOVY118 08-098 (E-05) ACTIVE NC GATE SOLENOID B 3.00 C OC FS-C Q VPS - 003 FSE-C Q FSE-O Q 1 OF 2

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EGA-V165 08-098 (E-04j ACTIVE NC CHECK SELF C 3.00 0 C CV-C Q VPS - 010 CV-O Q EGA-V166 08-098 (D-04) ACTIVE NC CHECK SELF C 3.00 C O CV-O Q VPS - 010 EGA-V3027 08-09D (G-02) ACTIVE NC CHECK SELF C 1.50 OC C CV-C Q EGA-V3028 08-09D (G-01) ACTIVE NC CHECK SELF C 1.50 OC C CV-C Q 2 OF 2

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% Position g Component PID(Coord) Function Class Type Actuator Categcty S!ze Normal Safety Test Freq Documents SYSTEM: 309 - EGF - DIESEL GENERATOR FUEL 0;L EGF-RV3A 08-09A (M-02) ACTIVE 3 RELIEF SELF C 1.00 C OC RV 10YR EGF-RV3B 08 09A (H-02) ACTIVE 3 RELIEF SELF C 1.00 C OC RV 10YR EGF-V150A 08-09A (M-03) ACT1% NC CHECK SELF C 1.00 C O CV-O Q VPS - 008 EGF-V1508 08-09A (H-03) iCTIVE NC CHECK SELF C 1.00 C O CV-O Q VPS - 008 EGF-V151 A 08-09A (N-P" bATIVE NC CHECK SELF C 1.00 C C CV-C Q VPS - 008 i EGF-V1518 08-09A (J-03) ACTIVE NC CHECK SELF C 1.00 C C CV-C Q VPS - 008 EGF-V3 08-09A (M-14) ACTIVE 3 Cl2CK SELF C 2.00 C O CV-O Q EGF-V3006 03-09A (D-06) ACTIVE NC CHECK SELF C 0.75 C O CV-O Q VPS - 008 EGF-V33 08-09A (J-14) ACTIVE 3 CHECK SELF C 2.00 C O CV-O Q EGF-V83 08-09A (E-14) ACTIVE 3 CHECK SELF C 2.00 C O CV-O Q j

1 OF1 e

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L G g RIVER BEND STATION

= Qfyy t'>

inservice Testing Plan for Pumps and Valves, interval 2, Revision 0 Valve Table

,og Position m Component PID(Coord) Function C 24 > Type Actuator Category Size Normal Safety Test ~ Freq Documents CYSTEM: 309 - EGO - DIESEL GENERATOR LtJM OS EGO-RV25A 08-09C (E-08) ACTIVE NC RELIEF OELF C 1.50 C OC RV O VPS - 008 EGO-RV258 08-09C (M-08) ACTIVE NC RELIEF SELF C 1.50 C .OC RV Q VPS - 008 EGO-V10A 08-09C (J-10) ACTIVE NC CHECK SELF C 0.00 C O CV-O Q VPS - 008 EGO-V10B 08-09C (B-10) ACTIVE NC CHECK SELF C 0.00 C O CV-O Q VPS - 008 EGO-V3013 08-09D (G-1G) ACTIVE NC CHECK SELF C 0.00 -C O CV-O Q VPS - 008 EGO-V3014 08-09D (G-11) ACTIVE NC CHECK SELF C 0.00 O C CV-C Q VPS - 008 EGO-V3020 08-OSD (D-05) ACTIVE NC CHECK SELF C 0.00 O C CV-C Q VPS - 008 EGO-V3022A 08-09C (M-09) ACTIVE NC CHECK SELF C 0.00 C O CV-O Q VPS - 008 EGO-V302i9 08-09C (E-09) ACTIVE NC CHECK SELF C 0.00 C O CV-O Q VPS - 008

' EGO-V7A 08-09C (M-09) ACTIVE NC CHECK SELF C 0.00 C O CV-O Q VPS - 008 EGO-V7B 08-09C (M-09) ACTIVE NC CHECK SELF C 0.00 C O CV-O Q VPS - 008 EGO-V8A 08-09C (M-0Q ACTIVE NC CHECK SELF C 0.00 0 C CV-C Q VPS - 008 EGO-V8B 08-09C (E-10) ACTIVE NC CHECK SELF C 0.00 O r. "V-C

. Q VPS - 008 1 OF1

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g RIVER BEND STATION inservice Testing Plan for Pumps and Valves, Interval 2, Revisica 0

=- ggfg Valve Table _..

Code Position g Component PID(Coord) Function Class Type Actuator Category Size Normal Safety Test Freq Docenents SYSTEM: 309 - EGT - DIESEL GENERATOR COOLING WATER -

CSH-R. 30 08-09D (J-19) ACTIVE NC RELIEF - SELF C 0.75 C OC RV 10YR CSH-RV245 08-09D (J-15) ACTIVE NC RELIEF SELF C 0.75 C OC RV 10YR CSH-SOV234 08-090 (K-19) ACTIVE NC GATE SOLENOID B 0.50 C OC FS-C Q VPS - 003 FSE-C Q i FSE-O . O CSH-SOV247 08-09D (K-15) ACTI\E NC GATE SOLENOID B 0.50 C OC FS-C Q VPS - 003 FSE-C Q FSE-O Q .

LGT-V4A 08-09C (K-18) ACTIVE NC CHECK. SELF C 0.00 C O CV-O Q VPS - 008 -

u.

EGT-V4B 08-09C (C-18) ACTIVE NC CHECK SELF C 0.00 C O CV-O Q VPS - 008 s

1 OF1

g RIVER BEND STATION

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Valve Table Coh Position g Component PID(Coord) Function Class Type Actuator Category Size 'Nonnat Safety Test Freq Documents SYSTEM: 402 - HVC - HVAC-CONTROL BUILDING HVC-MOV1A 22-09A (J-12) ACTIVE 3 BUTTERFLY MOTOR B 24.00 O C FSE-C Q PI 2YR

. ST-C Q HVC-MOV1B 22-09A (J-12) ACTIVE 3 BUTTERFLY MOTOR B 24.00- O C FSE-C Q PI 2YR ST-C Q

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g RIVER BEND STATION

==Qgg CV inservice Testing Plan for Pumps and Valves, interval T., Revision 0 Valve Table Code Position gg Component PID(Coord) Function Class Type Actuator Category Size Normal Safety Test Freq Documents SYSTEM: 403 - HVR - HVAC - CONTAINMENT BUILDING HVR-AOV123 22-018 (C-11) ACTIVE 2 BUTTERFLY AIR A 36.00 OC C FS-C Q FSE-C Q LR-CIV. V Pt 18MO ST-C Q HVR-AOV125 22-01B (D-09) PASSIVE 2 BUTTERFLY AIR B 24.00 C C Pt 2YR HVR-AOV126 22-01 B (N-13) PASSIVE 2 BUTTERFLY AIR B 24.00 C C Pt 2YR HVR-AOV128 22-01B (N-17) ACTIVE 2 BUTTERFLY AIR A 36.00 OC C FS-C Q FSE-C Q LR-CIV V Pt 18MO ST-C Q HVR-AOV147 22-01B (D-09) PASSIVE 2 BUTTERFLY AIR B 24.00 C C PI 2YR '

HVR-AOV148 22-018 (N-19) PASSIVE 2 BUTTERFLY AIR B 24.00 C C PI 2YR HVR-AOV165 22-018 (D-12) ACTIVE 2 BUTTERFLY AIR A 36.00 OC C FS-C Q FSE-C Q LR-CIV V Pl 18MO ST-C Q HVR-ACV166 22-01B (N-14) ACTIVE 2 BUTTERFLY AIR A 36.00 OC C FS-C Q FSE-C Q LR-CIV V Pl 18MO ST-C Q 1 OF1

O O O g RIVER BEND STATION

= Q g y'> t inservice Testing Plan for Purnps and Valves, Interval 2, Revision 0 Valve Table g Position g Component PID(Coord) Function Class Type Actuator Category Size Normal Safety Test Freq Documents SYSTEM: 410 - HVK - HVAC - CHILLED WATER (CONTROL BUILDING)

HVK-MOV10A 22-14J (M-14) ACTIVE 3 GLOBE MOTOR 8 2.00 OC C FSE-C Q PI 2YR ST-C Q HVK-MOV10B 22-14H (N-14) ACTIVE 3 GLOBE MOTOR B 2.00 OC C FSE-C Q PI 2YR ST-C Q HVK-MOV11 A 22-14J (K-14) ACTIVE 3 GLOBE MOTOR B 2.00 C OC FSE-C -Q FSE-O Q PI 2YR ST-C Q ST-O Q HVK-MO\ 11B 22-14H (K-14) ACTIVE 3 GLOBE MOTOR B 2.00 C OC FSE-C Q FSE-O Q PI 2YR ST-C Q ST-O Q HVK-MOV20A 22-14J (K-09) ACTIVE 3 BUTTERFLY MOTOR B 6.00 OC O FSE-O Q Pt 2YR ST-O Q HVK-MOV20B 22-14H (K-09) ACTIVE 3 BUTTERFLY MOTOR B 6.00' OC O FSE-O Q Pt 2YR ST-O Q HVK-MOV20C 22-14J (H-09) ACTIVE 3 BUTTERFLY MOTOR B 6.00 OC O FSE-O O Pt 2YR ST-O Q HVK-MOV20D 22-14H (H-09) ACTIVE 3 BUTTERFLY MOTOR B G.00 OC O FSE-O Q Pt 2YR ST-O O HVK-RV45A 22-14J (K-17) ACTIVE 3 REllEF SELF C 2.00 C OC RV 10YR HVK-RV45B 22-14H (K-17) ACTIVE 3 RELIEF SELF C 2.00 C OC RV 10YR 1 OF 2

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= Qfgg ['/

inservice Testing Plan for Pumps and Valves, Interval 2, Revision' 0 Va!a Table i

% Position m Component PIO(Coord) Function Class Type Actuator Category. Size Normal Safety Test Freq Documents SYSTEM: 410 - HVK - HVAC - CHILLED WATER (CONTROL BUILDING)

HVK-V33 22-14J (K-10) ACTIVE 3 CHECK SELF C 6.00 _OC O CV-O - Q HVK-V34 22-14J (H-09) ACTIW 3 CHECK SELF C 6.00 OC O CV-O Q HVK-V48 22 (K-14) ACTIVE 3 CHECK SELF C 2.00 C O CV-O RF VPS - 009 HVK-V49 22-14J (L-14) ACTIVE 3 CHECK SELF C 2.00 O C- C CV-C Q HVK-V82 22-14H (K-10) ACTIVE 3 CHECK SELF C B.00 OC O CV-O Q HVK-V83 22-14H (H-09) ACTIVE 3 CHECK SELF C 6.00 OC O CV-O O HVK-V97 22-14H (K-14) ACTIVE 3 CHECK SELF- C 2.00 C O CV-O RF VPS - 009 HVK-V98 22-14H (M-14) ACTIVE 3 CHECK SELF C 2.00 OC C CV-C Q 1

2OF2

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= ggp Inservice Testing Plan for Purnps and Valves, Interval 2, Revision 0 Valve Table ,

L Co* Position m Component PID(Coord) Function Class Type Actuator Category Size Normal Safety Test Freq Documents SYSTEM: 410 - HVN - HVAC - CHILLED WATER (NORMAL)

HVN-MOV102 22-14D (K-02) ACTIVE 2 GATE MOTOR A 8.00 0 C FSE-C Q LR-CIV V PI 18MO ST-C O HVN-MOV127 22-14D (J-11) ACTIVE 2 GATE MOTOR A 8.00 0 C FSE-C Q LR-CIV V PI 18MO ST-C Q HVN-MOV128 22-14D (D-03) ACTIVE 2 GATE MOTOR A 8.00 O C FSE-C O LR-CIV V i Pl 18MO ST-C Q HVN-MOV22A 22-140 (K-03) ACTIVE 3 GATE MOTOR B 6.00 O C FSE-C O PI 2YR ST-C Q HVN-MOV22B 22-14D (J-03) ACTIVE 3 GATE MOTOR B 6.00 0 C FSE-C Q PI 2YR ST-C O HVN-RV196 22-14D (M-02) ACTIVE 2 RELIEF SELF C 0.75 C O RV 10YR HVN-V1316 22-14D (J-02) ACTIVE 2 CHECK SELF AC 0.75 C OC CV-C Q CSJ - 020 CV-O CS VPS - 006 LR-CIV V HVN-V541 22-14D (L-10) ACTIVE 2 CHECK SELF AC 8.00 O OC CV-C CS CSJ - 022 CV-O Q VPS - 006 LR-CIV V HVN-V544 22-14D (K-06) ACTIVE 3 CHECK SELF C 6.00 OC C CV-C O HVN-V545 22-14D (H-08) ACTIVE 3 CHECK SELF C 6.00 OC C CV-C Q 1 OF 2

=__ . .

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,g RIVER BEND STATION ,

= Q g( y inservice Testing Plan for Pumps and Valves, Interval 2, Revision 0 Valve Table Code Position m Component ' PID(Coord) Function Class Type Actuator Category Size Normal Safety Test F:eq Documents CYSTEM: 310 - HVN - HVAC - CHILLED WATER (NORMAL)

HVN-VS 4 22-14D (M-03) ACTIVE 3 CHECK SELF C- 6.00 OC O CV-O RF VPS - 009 PSE Q HVF V547 22-14D (G-03) ACTIVE 3 CHECK SELF C 6.00 OC O CV-O RF VPS - 009 PSE O 1

I 4

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2 OF 2 ,

O O O g RIVER BEND STATION

= Entery inservice Testing Plan for Pumps and Valves, Interval 2, Revision 0 Valve Table Code Position m i Component PID(Coord) Function Class Type Actuator Category Size Normal Safety Test Fteq ' Documents SYSTEM: 552 - CMS - CONTAINMENT ATMOSPHERE MONITORING CMS-SOV31A 32-028 (G-19) ACTIVE 2 GLOBE SOLENOID A 0.75 O OC FSE-C Q FSE-O Q LR-CIV V Pt 2YR ST-C Q ST-O Q CMS-SOV318 32-02A (G-05) ACTIVE 2 GLOBE SOLENOID A 0.75 O OC FSE-C Q FSE-O Q LR-CIV V PI 2YR ST-C O ST-O Q CMS-SOV31C 32-028 (G-19) ACTIVE 2 GLOBE SOLENOID A 0.75 O OC FSE-C Q FSE-O Q LR-CIV V PI 2YR ST-C Q ST-O Q CMS-SOV31D 32-02A (F-05) ACTIVE 2 GLOBE SOLENOID A 0.75 O OC FSE-C Q FSE-O Q LR-CIV V P1 2YR -

ST-C C ,

ST-O Q CMS-SOV32A 32-02B (H-07) ACTIVE 2 GLOBE SOLENOID B 0.75 O OC FSE-C Q FSE-O Q PI 2YR ST-C Q ST-O Q CMS-SOV32G 32-028 (F-07) ACTIVE 2 GLOBE SOLENOID B 0.75 O OC FSE-C Q FSE-O Q PI 2YR ST-C Q ST-O Q 1 OF7

O O O g g RIVER BEND STATION inservice Testing Plan for Pumps and Valves, Interval 2, Revision U

= g g Q ~t?/ Valve Table

% Position g Component PiD(Coord) Function Class . Type ' Actuator Category Sizu Normal Safety Test Freq Documents SYSTEM: 552 - CMS - CONTAINMENT ATMOSPHERE MONITORING CMS-SOV33A 32-02B (K-15) ACTIVE 2 GLOBE SOLENOtD 8 0.75 C OC FS-C Q FSE-C Q FSE-O Q Pt 2YR ST-C O ST-O O CMS-SOV33AA 32-02B (K-07) ACTIVE 2 GLOBE SOLENOID B 0.75 C OC FS-C O FSE-C Q FSE-O Q Pt 2YR ST-C Q ST-O Q CMS-SOV338 32-02A (J-13) ACTIVE 2 GLOBE SOLENOID B 0.75 C OC FS-C Q FSE-C Q FSE-O Q Pl 2YR ST-C Q ST-O Q CMS-SOV33BB 32-02A (K-06) ACTIVE 2 GLOBE SOLENOID B 0.75 C OC FS-C Q FSE-C Q FSE-O O Pt 2YR ST-C O ST-O O CMS-SOV33C 32-02B (K-16) ACTIVE 2 GLOBE SOLENOID B 0.75 C OC FS-C Q FSE-C Q FSE-O Q Pt 2YR ST-C Q ST-O Q t

2 OF 7

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V g RIVER BEND STATION Inservice Testing Plan for Pumps and Valves, Interval 2, Revision 0

= Qfgy'- C/ Valve Table Co& Posliion gg Component PID(Coord) Function Class Type Actuator Category Size Normal Safety Test Freq Documents SYSTEM: 552 - CMS - CONTAINMENT ATMOSPHERE MONITORING CMS-SOV33D 32-02A (K-13) ACTIVE 2 GLOBE SOLENOID 8 0.75 C OC FS-C Q FSE-C Q FSE-O Q Pl 2YR ST-C Q ST-O Q CMS-SOV33E 32-028 (K-17) ACTIVE 2 GLOBE SOLENOID B 0.75 C OC FS-C O FSE-C Q FSE-O Q Pt 2YR ST-C Q ST-O Q CMS-SOV33F 32-02A (J-14) ACTIVE 2 GLOBE SOLENOID B 0.75 C OC FS-C O FSE-C Q FSE-O Q P1 2YR ST-C Q ST-O Q CMS-SOV33G 32-028 (K-14) ACTIVE 2 GLOBE SOLENOID B 0.75 C OC FS-C Q FSE-C Q FSE-O Q PI 2YR ST-C Q ST-O Q CMS-SOV33H 32-02A (K-12) ACTIVE 2 GLOBE SOLENOID B 0 75 C OC FS-C Q FSE-C Q FSE-O O PI 2YR ST-C Q ST-O Q 3 OF 7

q%.J 3 p LJ g RIVER BEND STATION inservice Testing Plan for Pumps and Valves, Interval 2, Revision 0

= QfgygC1/

Valve Table Code Position . RM Component PID(Coord) Function Class Type Actuator Category Size Normal Safety Test Freq Documents SYSTEM: 552 - CMS - CONTAINMENT ATMOSPHERE MONITORING CMS-SOV33J 32-028 (K-13) ACTIVE 2 GLOBE SOLENOID B 0.75 C OC F S-C C FSE-C Q FSE-O Q P. 2YH ST-C Q ST-O Q CMS-SOV33K 32-02A (J-11) ACTIVE 2 GLOBE SOLENOID B 0.75 C OC FS-C Q FSE-C Q FSE-O O Pt 2YR ST-C Q ST-O Q CMS-SOV33S32-02B (K-12) ACTIVE 2 GLOBE SOLENOID B 0.75 C OC FS-C O FSE-C O FSE-O Q Pt 2YR ST-c Q ST-O Q CMS-SOV33T 32-02A (K-10) ACTIVE 2 GLOBE SOLENOID B 0.75 C OC FS-C Q FSE-C Q FSE-O Q PI 2YR ST-C O ST-O Q CMS-SOV33U 32-028 (K-11) ACTIVE 2 GLOBE SOLENOID B 0.75 C OC FS-C Q FSE-C Q FSE-O Q Pi 2YR ST-C Q ST-O O 4 OF 7

(3 p. ,-

U b g RIVER BEND STATION Inservice Testing Plan for Punsps and Valves, Interval 2, Revision 0

= Q fgy Valve Table Position - RN Code Component PID(Coord) Function Class Type Actuator Category S!ze Nomial Safety Test Freq Documents SYSTEM: 552 - CMS - CONTAINMENT ATMOSPHEP.E MONITORING CMS-SOV33V 32-02A (J49) ACTIVE 2 CLOBE SOLENOID 8 0.75 C OC FS-C Q FSE-C O FSE-O Q Pt 2YR ST-C Q ST-O Q CMS-SOV33W 32-028 (K-10) ACTIVE 2 GLOBE SOLENOID B 0.75 C OC FS-C Q FSE-C Q FSE-O Q Pl 2YR ST-C Q ST-O Q CMS-SOV33X 32-02A (K-08) ACTIVE 2 GLOBE SOLENOID B 0.75 C OC FS-C Q FSE-C O FSE-O O Pt 2YR ST-C Q ST-O Q CMS-SOV33Y 32-02B (K-09) ACTIVE 2 GLOBE SOLENOID B 0.75 C OC FS-C Q FSE-C Q FSE-O Q PI 2YR ST-C Q ST-O Q  ;

CMS-SOV33Z 32-02A (J-07) ACTIVE 2 GLOBE SOLENOID B 0.75 C OC FS-C Q FSE-C Q FSE-O Q PI 2YR ST-C Q ST-O C 5 OF 7

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s RIVER BEND STATION inservi:e Testing Plan for Pumps and Valves, interval 2, Revision 0 Valve Table

% Position pm Component PiD(Coord) Function Class Type Actuator Category Size Peormal Safety Test Freq Documents SYSTEM: M52 - CMS - CONTAINMENT ATMOSPHERE MONITORING CMS-SOV34A 32-02B (G-07) ACTIVE 2 GLOBE SOLENOID B 0.75 C OC FS-C Q FSE-C Q FSE-O Q PI 2YR ST-C Q ST-O Q CMS-SOV348 32-02A (G-15) ACTIVE 2 GLOBE SOLENOID - B 0.75 C OC FS-C Q FSE-C Q FSE-O Q PI 2YR ST-C Q ST-O -Q CMS-SOV34C 32-028 (G-07) ACTIVE 2 GLOBE SOLENOID G 0.75 C OC FS-C Q FSE-C Q FSE-O Q Pt 2YR ST-C Q ST-O Q CMS-SOV34D 32-02A (H-15) ACTIVE 2 GLOBE SOLENOID 8 0.75 C OC FS-C Q FSE-C Q FSE-O Q Pt 2YR ST-C Q ST-O Q CMS-SOV35A 32-028 (3-16) ACTIVE 2 GLOBE SOLENOID A 0.75 O OC FSE-C Q FSE-O Q LR-CIV V PI 2YR ST-C Q ST-O Q 6 OF 7 ,

O O O -

g RIVER BEND STATION inservice Testing Plan for Pumps and Valves, Interval 2, Revision 0

=- ggfgg w Valve Table Co* Position m Component PID(Coord) Function Class Type Actuator Category Size Nonnat Sifety Test Freq Documents SYSTEM: 552 - CMS - CONTAINMENT ATMOSPHERE MONITORING CMS-SOV35B 32-02A (F-06) ACTIVE 2 GLOBE SOLENOtD A 0.75 O OC FSE-C Q FSE-O Q LR-CIV V Pt 2YR ST-C Q ST-O O CMS-SOV35C 32-02B (G-16) ACTIVE 2 GLOBE SOLENOlO A 0.75 O OC FSE-C O FSE-O O LR-CIV V P1 2YR ST-C Q ST-O Q CMS-SOV35D 32-02A (G-06) ACTIVE 2 GLOBE SOLENOID A 0.75 O OC FSE-C Q FSE-O Q <

LR-CIV V Pt 2YR ST-C Q ST-O Q 7 OF 7

g RIVER BEND STATION

==~ Enterav inservice Testing Plan for Pumps and Valves, interval 2, Revision 0 t'/ Valve Table Code Position Rh Component PID(Coord) Function Class Type Actuator Category Size Normal Safety Test Freq Documents CYSTEM: 552 - LMS - CONTAINMENT LEAKAGE MONITORING LMS-V12 32-02C (N-12) PASSIVE 2 GATE MANUAL A 0.75 LC C LR-CIV V LMS-V14 32-02C (L-15) PASSIVE 2 GATE MANUAL A 0.75 LC C LR-CIV V LMS-V16 32-02C (J-13) PASSIVE 2 GATE MANUAL A 0.75 LC C LR-CIV V LMS-V7 32-02C (J-15) PASSIVE 2 GATE MANUAL A 0.75 LC C LR-CIV V f

i i

1 OF 1

O O O g RIVER BEND STATION

= Q fg inservice Testing Plan for Pumps and Valves, Interval 2, Revision 0 Valve Table <

Code Position Component PID(Coord) Function Class Type Actuator Category Size Normal Safety Test Freq Documents  ;

CYSTEM: 601 - WCS - REACTOR WATER CLEANUF & FILTER (RWCU) j G33-MOVF001 26-03A (K-10) ACTIVE 1 . GATE- MOTOR A 6.00 0 C FSE-C CS CSJ - 015  ;

LR-CIV V PI 18MO ST-C CS G33-MOVF004 26-03A (K-12) ' ACTIVE 1 GATE MOTOR A 6.00 O C FSE-C CS CSJ - 015 ,

LR-CIV , V PI 18MO ST-C CS G33-MOVF028 26-03A (F-16) ACTIVE 2 GATE MOTOR A 4.00 OC C FSE-C Q LR-C!V V Pl 18MO ST-C C G33-MOVF034 26-03A (F-15) ACTIVE 2 GATE MOTOR A 4.00 OC C FSE-C Q i LR-CIV V ,

PI 18MO ST-C Q G33-MOVF039 26-03A (H-03) ACTIVE 2 GATE MOTOR A 6.00 O C FSE-C _CS CSJ - 015 LR-CIV V Pl 18MO ST C CS G33-MOVF040 26-03A (H-04) ACTIVE 2 GATE MOTOR A 6.00 0 C FSE-C CS CSJ - 015 LR-CIV V

. Pl 18MO .

ST-C - CS G33-MOVF053 26-03A (J-21) ACTIVE 2 GATE MOTOR A 4.00 O C FSE-C CS CSJ - 015 LR-CIV V PI 18MO ST-C - CS G33-MOVF054 26-03A '(L-20) ACTIVE 2 GATE MOTOR A 4.00 0 C FSE-C CS CSJ - 015 LR-CIV V P1 18MO '

ST-C CS ,

1 OF 2 ,

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(.) v ash RIVER BEND STATION S Qgfgy/ inservice Testing Plan for Putnps and Valves, Interval 2, Revision 0 O Valve Table Coh Position m Component PID(Coard) Function Class Type Actuator Category Size Nonnal Safety Test Freq Documents SYSTEM: 601 - WC3 - REA CTOR WATER CLEANUP & FILTER (RWCU)

G33-VF051 26-03A (F-03) ACTIVE 2 CHECK SELF C 4.00 OC C CV-C CS CSJ - 015 G33-VF052A 26-03A (E-02) ACTIVE 2 CHECK SELF C 4.00 OC C CV-C CS CSJ - 015 G33-VF052B 26-03A (E-04) ACTIVE 2 CHECK SELF G 4.00 OC C CV-C CS CSJ - 015 WCS-MOV172 26-03B (D-04) ACTIVE 2 GATE MOTOR A 2.50 0 C FSE-C Q LR-CIV V PI 18MO ST-C Q WCS-MOV178 26-038 (D-02) ACTIVE 2 GATE MOTOR A 2.50 O C FSE-C Q LR-CIV V Pt 18MO ST-C Q WCS-RV144 26-03A (G-16) ACTIVE 2 RELIEF SELF AC 0.75 C OC LR-CIV V RV 10YR WCS-RV154 26-038 (D-02, ACTIVE 2 RELIEF SELF AC 0.75 C OC LR-CIV V RV 10YR WCS-RV31A 36-01 A (F 05) ACTIVE 3 RELIEF SELF C 0.50 C O RV 10YR WCS-RV31B 36-01 A (P-02) ACTIVE 3 RELIEF SELF C 0.50 C O RV 10YR 2 OF 2

O O O g RIVER BEND STATION inservice Testing Plan for Pomps and Valves, Interval 2, Revision 0

=yyg g yt'./ Valve Table Position Component

% m PID(Ceord) Function Class Type Actuator Category Size Normal Safety Test Freq Oocuments SYSTEM: 602 - SFC - FUEL POOL COOLING SFC-MOV119 34-02A (J-11) ACTIVE 2 GATE MOTOR A 12.00 0 C FSE-C Q LR-CIV V Pi- 18MO ST-C Q SFC-MOV120 34-02A (L-09) ACTIVE 2 GATE MOTOR A 12.00 C C FSE-C Q LR-CIV V PI 18MO ST-C Q SFC-MOV121 34-02A (N-10) ACTIVE 2 GATE MOTOR A 8.00 O C FSE-C O LR-CIV V PI 18MO ST-C Q SFC-MOV122 34-02A (M-11) ACTIVE 2 GATE MOTOR A 12.00 C C FSE C Q LR<lV V PI 18MO ST-C Q SFC-MOV139 34-02A (N-09) ACTIVE 2 GATE MOTOR A 8.00 0 C FSE-C Q -

LR-CIV V Pt 18MO ST-C Q SFC-V101 34-02A (J-09) ACTIVE 2 CHECK SELF AC 12.00 OC OC CV-C Q VPS - 006 Cv-O Q LR-CIV V e SFC-V35 34-02A (D-19) ACTIVE 3 GATE MANUAL B 12.00 OC O FSE-O Q SFC-V350 34-02A (L-09) ACTIVE 2 CHECK SELF AC 0.75 C OC CV-C Q VPS - 006 CV-O Q LR-CIV V SFC-V351 34 02A (N-09) ACTIVE 2 CHECK SELF AC 0.75 C OC CV-C Q VPS - 006 CV-O Q LR-CIV V 1 OF2

O O O RIVER i;END STATION g=- [ gf g y r2/

Inservice Testing Plan for Pumps and Valvos, laterval 2, Revision D valve Table Position RN Code Function Class Type Actuamr Category Size Normal "afety Test Freq Documents Component PID(Coord)

SYSTEM: 602 - SFC - FUEL POOL COOLING 3 GATE MANUAL 9 12.00 OC C FSE-C Q l SFC-V37 34-02A (D-19) ACTIVr*

3 CHECK SELF C 12.00 OC O CV-O Q SFC-V39 34-02A (H-18) ACTIVE 3 CKCK SELF C 12.00 OC O CV-O O SFC-V40 34-02A (E-19) ACTIVE 3 GATE MANUAL B 10.00 OC C FSE-C Q  ;

SFC-V51 34-02A (E-09) ACTIVE 3 GATE MANUAL B 10.00 OC O FSE-O Q SFC-V55 34-02A (D-09) ACTIVE 3 CHECK SELF C 10.00 OC O CV-O C SFC-V59 34-02A (D-12) ACTIVE 3 CHECK SELF C 10.0C OC O CV-O Q SFC-V60 34-02A (D-10) ACTIVE 3 CHECK SELF C 10.00 OC G CV-O Q SFC-V61 34-02A (G-13) ACTIVE 3 CHECK SELF C 10.00 OC O CV-O Q SFC-V62 34-02 A (G-09) ACTIVE l

2 OF 2

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Valve Table Code Position g Component PID(Coord) Function Class Type Actuator Category Size Normal Safety Test Freq Documents JYSTEM: 609 - DER - EQUIPMENT DRAINS -REACTOR BUILDING DER AOV126 32-090 (B-09) ACTIVE 2 GLOBE AIR A 4.00 0 _C FS-C Q FSE-C Q LR-C1V V Pt 18MO ST-C Q DER-AOV127 32-09B (B-08) ACTIVE 2 GLOBE AIR A 4.00 O C FS-C Q FSE-C Q LR-CIV V PI 18MO ST-C Q DER-RV180 32-058 (C-14) ACTIVE 2 RELIEF SELF C 1.00 C O RV 10YR DER-V14 32-09G (F-19) ACTIVE 2 CHECK SELF C 8.00 O C CV-C RF VPS - 009 DER-V15 32-09G (F-18) ACTIVE 2 CHECK 3 ELF C 8.00 O C CV-C RF VPS - 009 DER-V16 32-098 (H-02) ACTIVE 2 CHECK SELF C 8.00 OC C CV-C RF VPS - 009 -

DER-V17 32-098 (H-03) ACTIVE 2 CHECK SFLF C 8.00 OC C CV-C RF VPS- 009 DER-V4 32-09B (B-09) ACTIVE 2 CHECK SELF AC 0.75 C OC CV-C 'CS CSJ - 024 Cv-O CS VPS - OCS LR-CIV V 1 OF1

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g-g n 0' Y g RIVER BEND STATION inservice Testing Plan for Pumps and Valves, interval 2, Revision 0

= Qgg CV Valve Table

% Position m Component _

PID(Coord) Function Class Type Actuator Category Size Normal Safety Test Freq Documents SYSTEM: 609 - DFR - FLOOR DRAINS - REACTOR BUILDING DFR-AOV101 32-09F (C-08) ACTIVE 2 GLOBE AIR A 4.00 O C FS-C Q FSE-C Q LR-CIV V Pl 18MO ST-C Q DFR-AOV102 32-09K (F-08) ACTIVE 2 GLOBE AIR A 4.00 0 C FS-C Q FSE-C Q LR-CIV V PI 18MO ST-C Q DFR-AOV144 32-09P (M-03) ACTIVE NC GATE AIR B 3.00 O C FS-C Q FSE-C Q Pt 2YR ST-C Q DFR-AOV145 32-09P (D-12) ACTIVE NC GATE AIR B 3.00 O C FS-C Q FSE-C Q P1 2YR ST-C Q DFR-MOV146 32-09P (D-11) ACTIVE 2 GATE MOTOR- A 4.00 C OC FSE-C Q FSE-O Q LR-CIV V PI 2YR ST-C Q ST-O Q DFR-RV21 32-09F (D-10) ACTIVE 2 RELIEF SELF C 0.75 C O RV 10YR DFR-V1 32-09A (C-20) ACTIVE 2 CHECK SELF C 8.00 OC C CV-C RF VPS - 009 DFR-V107 32-09J (L-13) ACTIVE 3 CHECK SELF C 4.00 OC C CV-C RF VPS - 009 DFR-V108 32-09J (L-12) ACTIVE 3 CHECK SELF C 4.00 OC C CV-C RF VPS - 009 DFR-V117 32-09K (K-02) ACTIVE 3 CHECK SELF C 4.00 OC C CV-C RF VPS - 009 1 OF3

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O g RIVER BEND STATION

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inservico Testing Plan for Pumps and Valves, interval 2, Revision 0 Valve Table Co* Position m Component PID(Coord) Function Class Type Actuator Category Size Normal Safety Test Freq Documents SYSTEM: 609 - DFR - FLOOR DRAINS -REACTOR BUILDING DFR-V118 32-09K (K-01) ~ ACTIVE J CHECK SELF C 4.00 OC C CV-C RF VPS - 009 DFR-V127 32-09K (G-13) ACTIVE 3 CHECK SELF C 4.00 OC C CV-C RF VPS - 009 DFR-V128 32-09K (G-12) ACTIVE 3 CHECK SELF C 4.00 OC C CV-C RF VPS - 009 DFR-V130 32-09P (C-15) ACTIVE NC CHECK SELF C 2.00 OC OC CV-C Q C3J - 021 CV-O CS PSE Q DFR-V131 32-09P (C-14) ACTIVE NC CHECK SELF C 2.00 OC OC CV-C Q CSJ - 021 CV-O CS PSE Q DFR-V140 32-09P (L-06) ACTIVE NC CHECK SELF C 2.00 OC OO CV-C Q CSJ - 021 CV-O CS PSE Q k

DFR-V141 32-09P (L-05) ACTIVE NC CHECK SELF C 2.00 OC OC CV-C Q CSJ - 021 CV-O CS PSE Q DFR-V180 32-09F (B-08) ACTIVE 2 CHECK SELF AC 0.50 C OC CV-C CS CSJ - 028 CV-O US VPS - 006 LR-CIV V DFR-V181 32-09P (C-10) ACTIVE 2 CHECK SELF AC 4.00 C OC CV-C Q CSJ - 021 CV-O CS LR-CIV V PSE Q DFR-V182 32-09P (C-12) ACTIVE 2 CHECK SELF AC 4.0C C OC CV-C Q CSJ - 021 CV-O CS LR-CIV V PSE O DFR-V2 32-09A (C-20) ACTIVE 2 CHECK SELF C 8.00 OC C CV-C RF VPS - 009 2OF3

(

g RIVER BEND STATION

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inservice Testing Plan for Pumps and Valves, Interval 2, Revision 0 Valve Table

% Position g Component PID(Coord) Function Class Type Actuator Category Size Normal Safety Test Freq Documers SYSTEM: 609 - DFR - FLOOR DRAINS - REACTOR BUILDING DFR-V3 32-09A (C-13) ACTIVE 2 CHECK SELF C 8.00 OC C CV-C RF VPS - 009 DFR-V4 32-09A (C-12) ACTIVE 2 CHECK SELF C 8.00 OC C CV-C RF VPS - 009 DFR-V78 32-09K (C-06) ACTIVE 3 CHECK SELF C 4.00 OC C CV-C RF VPS - 009 DFR-V79 32-09K (C-06) ACTIVE 3 CHECK SELF C 4.00 OC C CV-C RF VPS - 009 DFR-V37 32-09J (D-07) ACTIVE 3 CHECK SELF C 4.00 OC C CV-C RF VPS - 009 DFR-V88 32-09J (D-07) ACTIVE 3 CHECK SELF C 4.00 OC C CV-C RF VPS - 009 DFR-V97 32-09J (L-02) ACTIVE 3 CHECK SELF C 4.00 OC C CV-C RF VPS - 009 DFR-V98 32-09J (L-01) ACTIVE 3 CHECK SELF C 4.00 OC C CV-C RF VPS - 009 3OF3

O O O g RIVER BEND STATION

==~ Enterov m inservice Testing Plan for Pumps and Valves, interval 2, Revision 0 Valve Table Co* Position Component PID(Coord) Function Class Type Actuator Categf y Size Normal Safety Test .Freq Documents SYSTEM: 610 - SSR - REACTOR PLANT SAMPLING (PASS)

SSR-SOV130 21-028 (L-19) ACTIVE 2 GLOBE SOLENOID A 0.50 C C FS-C 'Q FSE-C Q <

LR-CIV V PI 18MO ST-C Q SSR-SOV131 21-028 (L-17) ACTIVE 2 GLOBE SOLENO.D A 0.50 C C FS-C O FSE-C Q LR-CIV V PI 10MO ST-C Q SSR-SOV133 21-028 (N-18) ACTIVE 2 GLOBE SOLENOID A 0.75 C C FS-C Q FSE-C Q LR-ABL RF PI 2YR ST C Q SSR-SOV134 21-028 (N-17) ACTIVE 2 GLOBE SOLENOID A 0.75 C C FS-C Q FSE-C Q LR-ABL RF Pt 2YR ST-C Q SSR-SOV139 21-02B (G-01) ACTIVE 2 GLOBE SOLENOID A 1.00 C C FS-C Q FSE-C Q

! LR-CIV V PI 2YR l

ST-C Q SSR-SOV140 21-028 (F-16) ACTIVE 2 GLOBE SOLENOfD A 1.00 C C FS-C Q j FSE-C O i LR-ABL RF Pl 2YR ST-C Q SSR-V706 21-028 (F-17) ACTIVE 2 CHECK SELF AC 1.00 C C CV-C Q LR-ABL RF ,

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RiverCend Station Inservics Testing Pl:n for Pumps cnd V:lves g- gg Interv:I 2, R: vision 0 REQUEST FOR RELIEF VRR-001 Code Component ID Class- Cakgory Descr.ption SYSTEM:109 - MSS . MAIN STEAM GE CODE: B21 j B21 RVF041 A 1 BC MAIN STEAM LINE A PRESSURE RELIEF VALVE I B21 RVF041B 1 BC- MAIN STEAM LINE B AUTO DEPRESSURIZATION SYSTEM PRESSURE RELIEF VALVE 4

B21 RVF041C 1 BC MAIN STEAM LINE C AUTO DEPRESSURIZATION SYSTEM PRESSURE RELIEF VALVE B21 RVF041D 1 BC MAIN STEAM LINE D AUTO DEPRESSURIZATION SYSTEM PRESSURE RELIEF VALVE B21 RVF041F 1 BC MAIN STEAM LINE B PRESSURE RELIEF VALVE B21 RVF041G 1 BC MAIN STF.AM LINE C PRESSURE RELIEF VALVE B21 RVF041L 1 BC MAIN STEAM LINE C PRESSURE RELIEF VALVE B21 RVF047A 1 BC MAIN STEAM LINE A AUTO DEPRESSURIZATION SYSTEM PRESSURE RELIEF VALVE B21 RVF0478 1 BC MAIN STEAM LINE B PRESSURE RELIEF VALVE q B21 RVF047C 1 BC MAIN STEAM LINE C AUTO DEPRESSUR12ATION SYSTEM h_

PRESSURE RELIEF VALVE B21 RVF047D 1 BC MAIN STEAM LINE D PRESSURE RELIEF VALVE B21 RVF047F 1 BC MAIN STEAM LINE B PRESSURE RELIEF VALVE B21 RVF051B 1 BC MAIN STEAM LINE B PRESSURE RELIEF VALVE B21 RVF051C 1 BC MAIN STEAM LINE C PRESSURE RELIEF VALVE B21 RVF051D 1 BC MAIN STEAM LINE D PRESSURE RELIEF VALVE B21 RVF051G 1 BC MAIN STEAM LINE C AUTO DEPRESSURIZATION SYSTEM PRESSURE RELIEF VALVE TEST REQUIREMENT: Stroke time measurement in accordance with ASME/ ANSI OMa-1988, Part 10, Paragraph 4.2.1.4 ALTERNATE TESTING: No stroke time measurements will be performed. The valves wsl be full stroke exercise tested in accordance with ASME/ ANSI OMa-1988, Part 10. SRV tailpipe steam flow, reactor vessel pressure drop, or indication on the SRV tailpipe acoustic monitor will be used to provide positive indication of valve stroke.

BASIS: The Safety Relief Valves are nat equipped with direct position indicating devices.

Additionally, the actual vstve stroke times are on the order of 100 mS. Use of other O+ indicators of valve position (i.e. acoustic monitors, tailpipe temperature, vessel pressure) do not provk ) '1e accuracy required to use the stroke times, which would 1OF2

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,A-River Bend Station Inservico Testing Plan for Pumps End V:lves g- Interval:, Revision 0.

^ g,g REQUEST FOR RELIEF '

")

/~~Y - VRR401 -

b- be obtained, for any meaningful use (i e, degradation trending). The proper valve stem movement during actuation is verified during periodic shop testing.

. Modification of the valves to provide direct position indication would be costly and would not provide a compensating increase in the level of safety gained by the availability of stroke time measurements.

c,

REFERENCES:

RBC-40430 APPROVAL: Pending NRC agiroval.

Relief previously granted (as VRR 72) on 11/24/95 in NRC Safety Evaluation Report (

TAC No. MC0975 ). Principal Contributor. M. Khanna O

)

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I River Bend Station Inservic) Testing Plan for Pumps and Velves Interval 1, Revision 0 y ,

REQUEST FOR RELIEF VRR 002 Code Component ID Class Cckgory Description j SYSTEM: 203 - C3H HIGH PRESSURE CORE SPRAY (HPCS) GE CODE: E22 E22 AOVF005 1 AC HICH PRESSURE CORE SPRAY PUMP DISCHARGE HEADER CHECK VALVE INSIDE DRYWELL Code Component ID Class Category Description SYSTEM: 204 . RHS . RESIDUAL HEAT REMOVAL.LPCI(RHR) GE CODE: E12 E12 AOVF041A 1 AC RESIDUAL HEAT REMOV AL PUMP A INJECTION LINE TESTABLE CHECK VALVE E12 AOVF041B 1 AC RESIDUAL HEAT REMOVAL PUMP B INJECTReN LINE TESTABLE CHECK VALVE E12 AOVF041C 1 AC RESTUAL HEAT REMOVAL PUMP C INJECTION LINE TESTABLE CHECK VALVEi Code Component ID Class Category Descliption SYSTEM: 206 - CSL . LON PRESSURE CORE SPRAY (LPCS) GE CODE: E21 E21 ADVF008 1 AC LOW PRESSURE CORE SPRAY PUMP INJECTION INSIDE DRYWELL CHECK VALVE 1

Cod..

Component ID Clasc. Category Description SYSTEM: 209 ICS . REACTOR CORE ISOLATION COOLING (RCIC) GE CODE: E51 E51 AOVF005 1 AC REACTOR CORE ISOL COOLING PUMP DISCHARGE Lit:E OUTBOARD TESTABLE CHECK VALVE E51 AOVF066 1 AC Fil.ACTON CORE ISOL COOLING PUMP DISCHARGE LINE INBOARD TESTABLE AOV CHECK VALVE TEST RtiOUXEMENTJ Vane obturator movement in accordance with ASME/ ANSI OMa 1988. Part 10, Paragraph 4.3.2.4(b).

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River Bend Station Inservice Testing Plan for Pumps and Valves gg Interval 2, Revision 0 REQUEST FOR RELIEF

(] VRR 002 V A_t. TERNATE TESTING; Obturator movement for the listed valves will be demonstrated in accordance with the 1900 Edition of the ASME Boiler and Pressure Vessel Code,Section XI, Paragraph IWV 3522(b), as follows:

A mechanical exerciser shall be used to move the disk. The force or torque delivered to the disk by the exerciser will be limrted to less than 10% of the equivalent force or torque represented by the minimum emergency condition pressure differential acting on the disk, or to 200% of the actual observed force or torque required to perform the exercise on the valve when the valve is new and in good operating condition, whichever is less.

The force or torque required to full stroke exercise the listed valves to the open position will be measured.

BASIS: Demonstration of valve obturator movement in accordance with Part 10, Paragrapn 4.3.2.4(b) may not provide adequate assurance of valve operational readiness for check valves other than vacuum breakers. Measurement of the force or torque required te initiate movement (breakaway) may not be suffichnt to venfy that the listed v6fves are capable of stroking to their open safety position. Mye binding in excess of acceptable limits may occur at obturator positions beyond the point of initial movement. This mode of valve degradation would not be identified by the procedure specifiorf 'n Part 10, Paragraph 4.3.2.4(b).

The listed valves no longer have air actuators connected to the valves. Therefore, the valve actuators cannot be used to perform the Code required exercise testing.

(v)

Exercising the listed valves with flow would require using the Emergency Core Cooling System (ECCS) pumps to inject water into the reactor due to the relatively high accident flow rates required for full stroke exercising of the valves. Additionally, the injection line nozzles associated with the Residual Heat Removal System are not equipped with imernal spargers. General Electric Service information Letter 401 identifies problems with injecting water S > ugh this flow path and the potential damage to nuclear instrumentation or fuel assemblies which could occur if this flow path were used for other than emergency conditions. For these reasons performing the Code required check valve exercise testing with flow creates a hardship without providing a compensating increase in the level of quality cr safety.

Part 10 also allows check valve disa! ,embly at refueling outages as an alternative to the valve obturator movement described in Paragraphs 4.3.2.4(a) or (b). However, check valve disassembly is not a preferred attemative.

The proposed attemate testing is in accordance with a previously approved e tion of the ASME Boiler and Pressure Vessel Code and will pravide an acceptable lh ' of quality and safety.

REFERENCES:

NUREG 1482, Appendix A, Question Group 3 APPROVAL.! Pending NRC approval.

p

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Over Bend Station inservico Testlag Plan for Pumps Cnd Valves g~. y Interval 2, Revision 0 COLD SHUTDOWN JUSTIFICATION CSJ 001 Code Component ID Class Category Description SYSTEM: 203 . CSH . NIGH PRESSURE CORE SPRAY (HPCS) GE CODE: E22 E22.AOVF005 1 AC HIGH PRESSURE CORE SPRAY PUMP DISCHARGE HEADER CHECK VALVE INSIDE DRYWELL i

Code Component ID Class Category Description SYSTEM: 204 RHS . RESIDUAL HEAT REMOVAL LPCI(RHR) GE CODE: E12 E12.AOVF041A 1 AC RESIDUAL HEAT REMOVAL PUMP A INJECTION LINE TESTABLE CHECK VALVE E12 AOVF041B 1 AC RESIDUAL HEAT REMOVAL PUMP B INJECTION LINE TESTABLE CHECK VALVE E12 AOVF041C 1 AC RESIDUAL HEAT REMOVAL PUMP C INJECTION LINE TESTABLE CHECK VALVE Code Component ID Class Category Description SYSTEM: 206 . CSL LOW PRESSURE CORE SPRAY (LPCS) GE CODE: E21 E21 AOVF006 1 AC LOW PRESSURE CORE SPRAY PUMP INJECTION INSIDE DRYWELL CHECK VALVE Code Component ID Class Category Description SYSTEM: 209 . ICS - REACTOR CORE ISOLATION COOLING (RCIC) GE CODE: E51 E51 AOVF065 1 AC REACTOR CORE ISOL COOLING PUMP DISCHARGE LINE ,

OUTBOARD TESTABLE CHECK VALVE E51 AOVF066 1 AC REACTOR CORE ISOL COOLitiG PUMP DISCHARGE LINE INBOARD TESTABLE ACV CHECK VALVE TEST REQUIREMEN,_Ti Quarterly exercise testing in accordance with ASME/ ANSI OMa 1988, Part 10, Paragraph 4.3.2.1.

ALTERNATE TESTING: An exercise test of each valve during cold shutdown if not performed within the previous 92 days.

N BASIS: Exercise testing of the High Pressure Core Spray (HPCS) and Reactor Core isolation V Cooling (RCIC) System valves during normal operation requires establishing flow through the valves into the Reactor Pressure Vessel (RPV). This would inject cold 1 OF 2

g- g,yi River Bend Station Inservic) Testing Plan for Pumps ami Velves Inteevel2, Revision 0 i

COLD SHUTDOWN JUSTIFICATION n

V C8J 001 water frorn the systems into the Reador Pressure Vesselwhich would unnecestiarily cause thermal stress to the Reactor Pressure Vessel noules.

i The Low Pressure Core Spray (LPCS) and Low Pressure Coolant injection (LPCI)

System valves can not be tested during normal operation using flow through the valves because the low pressure system pumps are not capable of overcoming Reactor Recirculation System pressure.

Generic Letter 89-04 Supplement 1 (NUREG 1482) defines impractical conditions l which are a basis for deferral of testing. One of these conditions is testing which

- could "... unnecessarily reduce the life expectancy of plant systems and  ;

components.(HPCI, RCIC) ...". NUREG 1482 also defines extenuating circumstances where extension of the test intervalis justified. One of the extenuating circumstances is testing where "...the system design makes compliance impractical.(LPCS, LPCI)...".

Partiakstroke exercising is precluded by the same conditions as fulbstroke exercising.

NOTE: These valves were originally installed as testable check $ . es with air actuators. The actuators were not capable of exercising the checs .'alve disc against normal operating RCS pressure. The air operators have been disconnected so that the valves now function as simple check valves. .

REFERENCE 81 NUREG 1482 Sections 2.4.5 and 3.1(2).

AREROVAL: Not Applicable.

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Mker Bend StoGon Inservics TesNng Men for Pumps and Vekes lederval2, Movision 0 y  ;

COLD SHUTDOWN JUSTIFICATION -l CSJ 002 Cede  ;

Component ID Class Category Description ,

l SYSTEM:107 - FWS FEEDWATER GE CODE: 8 21 ,

B21 AOVF032A 1 AC REACTOR FEEDWATER INLET HEADER A OUTBOARD AIR OPERATED CHECK VALVE .

B21 AOVF0328 1 AC REACTOR FEEDWATER INLET HEADER B OUTBOARD AIR OPERATED CHECK VALVE B21 VF010A 1 AC REACTOR FEEDWATER INLET HEADER A INBOARD CHECK VALVE B21.VF010B 1 AC REACTOR FEEDWATER INLET HEADER B INBOARD CHECK VALVE FWS-MOV7A 2 A REACTOR FEEDWATER LOOP A OUTBOARD CONTAINMENT ISOLATION VALVE FWS-MOV78 2 A REACTOR FEEDWATER LOOP B OUTBOARD CONTAINMENT ISOLATION VALVE  ;

TEST REQUIREMENTj Quarter 1y exercise testing in accordance with ASME/ ANSI OMa 1988, Part 10, Paragraphs 4.2.1.1, and 4.3.2.1, ALTERNATE TESTING: An exercise test of each *. Ive during cold shutdown if not performed within the previous 92 days. .

BASISt i:ull-stroke close exercise testing of the listed valves during normal operation would require interrupting feedwater flow to the reactor through the valve being tested.

Isolation of a single line above 5% power is not recommended by GE due to thermal stress to the RPV. Additionally, an isolation of both feedwater lines during power operation will scram the reactor on low water level.

Generic Lv.ter 89-04, Supplement 1 (NUREG-1482) defines impractical conditions which are a basis for deferral of testing. Two of these conditions are testing which could "... place undue stress on components....and... unnecessarily reduce the life expectancy of plant systems and components..,".

PartiaLstroke exercising of the power op6 rated valves is precluded by velve control circuitry which does not allow partial-struke operation.

Partial-stroke exercising of the check valves is precluded by the same conditions as full-stroke exercising.

REFERENCES:

NUREG-1482 Section 2.4.5 APPROVAL: Not Applicable.

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River Bend Stetton Inservice TestMg Plan for Pumps and Velves y Interval 2, Revislon 0 COLD SHUTDOWN JUSTlFICATION CSJ 003 Code Component ID Class Category Descalption SYSTEM: 109

FST REQUIREMENTi _ Quarter 1y exercise testing in 6ccordance with ASME/ ANSI OMa 1988, Part 10, Paragraph 4.2.1.1, At. TERNATE TESTING: An exercise test of each valve during cold shutdown if not performed within the previous 92 days.

3 Asis: Reactor power would have to be M ve9y reduced to exercise the listed valves to the closed position. Closing one va, A d W power would cause high steam flow on the other three lines and trip the tsactor.

Generic Letter 89-04, Supplement 1 (NUREG 1482) defines impractical conditions which are a basis for deferral of testing. One of these conditions is testing which could '... result in an unnecessary plant shutdown...'.

Partial stroke exercising is precluded by valve control circuitry which does not allow partial stroke operation.

REFERENCES; NUREG 1482 Section 2.4.5 APPROVAL: Not Applicable.

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River Bend Station Inservic3 Testing Plan for Pumps cnd Valves Interval 2, Revisson 0 y

COLD SHUTDOWN JUSTIFICATION CSJ404 Code Component ID Class Category Description SYSTEM: 109 MSS . MAIN STEAM GE CODE: 8 21 821 VF037A 3 C MAIN STEAM LINE A PRESSURE RELIEF VALVE DISCH LINE TO i DIFFUSER A VACUUM BREAKER CHECK VALVE B21 VF0378 3 C MAIN STEAM LINE B PRESSURE RELIEF VALVE DISCH LINE TO DIFFUSER B VACUUM BREAKER CHECK VALVE B21 VF037C 3 C MAIN STEAM LINE C PRESSURE RELIEF VALVE DISCH LINE TO DIFFUSER C VACUUM BREAKER CHECK VALVE B21 VF037D 3 C MAIN STEAM LINE D PRESSURE RELIEF VALVE DISCH LINE TO DIFFUSER D VACUUM BPEAKER CHECK VALVE B21 VF037E 3 C MAIN STEAM LINE B PRESSURE RELIEF VALVE DISCH LINE TO DIFFUSER E VACUUM BREAKER CHECK VALVE B21 VF037F 3 C MAIN STEAM LINE C PRESSURE RELIEF VALVE DISCH LINE TO DIFFUSER F VACUUM BREAKER CHECK VALVE B21 VF037G 3 C MAIN STEAM LINE C PRESSURE RELIEF VALVE DISCH LINE TO DIFFUSER G VACUUM BREAKER CHECK VALVE B21 VF037H 3 C MAIN STEAM LINE A PRESSURE RELIEF VALVE DISCH LINE TO DIFFUSER H VACUUM BREAKER CHECK VALVE B21 VF037J 3 C MAIN STEAM LINE B PRESSURE RELIEF VALVE DISCH LINE TO DIFFUSER J VACUUM BREAKER CHECK VALVE B21 VF037K 3 C MAIN STEAM LINE C PRESSURE RELIEF VALVE DISCH LINE TO DIFFUSER K VACUUM BREAKER CHECK VALVE B21 VF037L 3 C MAIN STEAM LINE D PRESSURE RELIEF VALVE DISCH LINE TO DIFFUSER L VACUUM BREAKER CHECK VALVE B21 VF037M 3 C MAIN STEAM LINE B PRESSURE RELIEF VALVE DISCH LINE TO DIFFUSER M VACUUM BREAKER CHECK VALVE B21 VF037N 3 C MAIN STEAM LINE B PRESSURE RELIEF VALVE DISCH LINE TO DIFFUSER N VACUUM BREAKER CHECK VALVE B21 VF037P 3 C MAIN STEAM LINE C PRESSURE RELIEF VALVE DISCH LINE TO DIFFUSER P VACUUM BREAKER CHECK VALVE B21 VF037R 3 C MAIN STEAM LINE D PRESSURE RELIEF VALVE DISCH LINE TO DIFFUSER R VACUUM BREAKER CHECK VALVE B21 VF037S 3 C MAIN STEAM LINE C PRESSURE RELIEF VALVE DISCH LINE TO DIFFUSER S VACUUM BREAKER CHECK VALVE B21 VF078A 3 C MAIN STEAM LINE A PRESSURE RELIEF VALVE DISCH LINE TJ DIFFUSER A VACUUM BREAKER CHECK VALVE B21 VF078C 3 C MAIN STEAM LINE C PRESSURE RELIEF VALVE DISCH LINE TO DIFFUSER C VACUUM BREAKER CHECK VALVE B21 VF078D C MAIN STEAM LINE D PRESSURE RELIEF VALVE DISCH LINE TO O

3 DIFFUSER D VACUUM BREAKER CHECK VALVE 1 OF 3

Mlver Bend Station Inservic3 Testing Plan for Pumps and V:1.es y Interval 2, Movision 0 COLD SHUTDOWN JUSTlFICATION CSJ 004 O Component ID Code Class Category Description SYSTEM: 109 . M88 . MAIN STEAM GE CODE: 521 821 VF078E 3 C MAIN STEAM LINE B PRESSURE RELIEF VALVE DISCH LINE TO DIFFUSER E VACUUM BREAKER CHECK VALVE B21 VF078F 3 C MAIN OTEAM LINE C PRESSURE RELIEF VALVE DISCH LINE TO DIFFUSER F VACilUM BREAKER CHECK VALVE B21 VF078G 3 C MAIN STEAM LINE C PRESSURE RELIEF VALVE DISCH LINE TO DIFFUSER G VACUUM BREAKER CHECK VALVE B21 VF078H 3 C MAIN STEAM LINE A PRESSURE RELIEF VALVE DISCH LINE TO DIFFUSER H VACUUM BREAKER CHECK VALVE B21 VF078K 3 C MAIN STEAM LINE C PRESSURE RELIEF VALVE DISCH LINE TO DIFFUSER K VACUUM BREAKER CHECK VALVE B21 VF078L 3 C MAIN STEAM LINE D PRESSURE RELIEF VALVE DISCH LINE TO DIFFUSER L VACUUM BREAKER CHECK VALVE B21 VF07"*4 3 C MAIN STEAM LINE B PRESSURE RELIEF VALVE DISCH LINE TO DIFFUSER M VACUUM BREAKER CHECK VALVE B21 VF078N 3 C MAIN STEAM LINE B PRESSURE RELIEF VALVE DISCH LINE TO DIFFUSER N VACUUM BREAKER CHECK VALVE B21 VF078P 3 C MAIN STEAM LINE C PRESSURE RELIEF VALVE DISCH LINE TO DIFFUSER P VACUUM BREAKER CHECK VALVE B21 VF078R 3 C MAIN STEAM LINE D PRESSURE RELIEF VALVE DISCH LINE TO DIFFUSER R VACUUM BREAKER CHECK VALVE B21 VF078S 3 C MAIN STEAM LINE C PRESSURE RELIEF VALVE DISCH LINE TO DIFFUSER S VACUUM BREAKER CHECK VALVE TEST REQUIREMENT: Quarterly exercise testing in accordance with ASME/ ANSI OMa 1988, Part 10, Paragraph 4.3.2.1.

ALTERNATE TESTING: These vacuum breakers will be manually exercised during cold shutdown if not performed within the previous 92 days.

BASIS: The valves are located in the drywell which is inaccessible during normal operation.

Because of dose rates in the drywell during normal operation, entry into the drywell above 5% power is restricted due to ALARA considerations.

NUREG 1482 defines impractical conditions which are a basis for deferral of testing.

One of which is "...The required measurements or appropriate observations cannot be made because of physical constraints, Examples include a component located in an area inaccessible dunng power operation..,"

Partial stroke exercising is precluded by the same conditions as full stroke exercising..

REFERENCESJ NUREG 1482 Sections 2.4.5 and 2.5.1.

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l Mlver Bend Station Inservic3 Yeskg Plan for Purnps Cnd Velves

& Ettfgggry Interval 2, Mevi:lon 0 COLD SHUTDOWN JUSTIFICATION CSJ 004 APPROVAL;' Not Applicable.

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Riser Bend station Inservica Testing Plan for Pumps and Valves Interval 2, Revislon 0 y

COLD SHUTDOWN JUSTIFICATION CSJ 005 Code Component ID Class Cabgory Description GE CODE:

SYSTEM: 122 . IAS . AIR INSTRUMENT lAS MOV106 2 A DRYWELL & CONTAINMENT INSTR AIR SUPPLY HEADER ISOLATION MOV 1AS-V78 2 C DRYWELL INSTRUMENT AIR SUPPLY HEADER CHECK VALVE lAS V60 2 AC DRYWELL & CONTAINMENT INSTR AIR SUPPLY HEADER CHECK VALVE TEST REQUIREMENT; Quarterly exercise testing in accordance with ASME/ ANSI OMa 1988, Part 10, Paragraphs 4.2.1.1. and 4.3.2.1.

ALTERNATE TESTING: An exercise test of each valve during cold shutdown if not performed within the previous 92 days.

BASIS; Exercising the listed valves to the closed position during normal operation would cause an interruption of instrument air supply to the Main Steam isolation Valves causing them to shut resulting in a reactor trip.

NUREG 1482 defines impractical conditions which are a basis for deferral of testing, Three of these conditions are testing which could ' result in an unnecessary plant shutdown,... place undue stress on components...and... unnecessarily reduce the life expectancy of plant systems and components..'.

Partial stroke exercising of the power operated valves is precluded by valve control circuitry which does not allow partial-stroke operation.

REFERENCES:

NUREG 1482 Section 2.4.5 APPROVAL: Not Applicable.

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Mlver Eend Station Inservico Testing Men for Pumps cnd V:lves y Intervel 2, Cevision 0 COLD SHUTDOWN JUSTIFICATION CSJ 006 Code Component ID Class Category Description SYSTEM: 116 CCP CLOSED COOLING WATER REACTOR PLANT GE CODE:  ;

CCP MOV138 2 A CCP CONTAINMENT SUPPLY HEADER OUTBOARD ISOLATION  :

VALVE 4 CCP MOV142 2 B CCP DRYWELL SUPPLY HEADER OUTBOARD ISOLATION VALVE  !

4 CCP MOV143 2 B CCP DRYWELL RETURN HEADER OUTBOARD MOTOR OPERATED ISOLATION VALVE CCP MOV144 2 B CCP DRYWELL RETURN HEADER INBOARD MOTOR OPERATED ISOLATION VALVE I

CCP MOV158 - 2 A CCP CONTAINMENT RETURN HEADER INBOARD ISOLATION VALVE CCP MOV159 2 A CCP CONTAINMENT RETURN HEADER OUTBOARD ISOLATION VALVE CCP V118 2 AC CCP CONTAINMENT SUPPLY HEADER INBOARD CHECK VALVE CCP V119 2 C CCP DRYWELL SUPPLY HEADER INBOARD CHECK VALVE ,

CCP V133 2 C CCP DRYWELL RETURN HEADER CCP MOV144 BYPASS CHECK i VALVE CCP V160 2 AC CCP CONTAINMENT RETURN HEADER CCP-MOV158 BYPASS CHECK VALVE CCP V337 3 C CCP RETURN HEADER FOR C11 PC001 A & B OUTLET CHECK VALVE CCP V338 3 C CCP RETURN HEADER FOR C11 PC001 A & B OUTLET CHECK VALVE TEST REQUIREMENT: Quarterly exercise testing in accordance with ASME/ ANSI OMa 1988, Part 10, Paragraphs 4.2.1.1. and 4.3.2.1.

ALTERNATE TESTING: An exercise test of each valve during cold shutdown if not performed within the previous 92 days.

sA_S_iSi Performance of the required testing would necessitate isolating cooling water to components essential for plant operation. The exercise testing of the valves (except CCP-V337, and CCP V338) during normal operation could cause overheating and damage of the Reactor Recirculation Pump motor and bearings or the Control Rod Drive pump bearings.

Valves CCP V337.and CCP V338 are in the retum line from the CRD Pump bearing -

coolers. To verify closure of the valves would require isolating cooling to the CetD Pump bearing coolers, closing a number of system power operated and manual

~U . isolation valves, installing a pressurized sotte of water to a downstream kno tap and monitoring for lack of reverse flow across the check valves at an upstream tap, 1 OF 2 n._ _ _- _ ..__,_ _ ._ __ . _ _ _ _ . _ , _ _ _ . _ _ . _ , _ , _ . _ . , _ . , . . -

g~- gg Miver Bend Station inservic3 Testing Plan for Pumps and Valves Interval 2, Revislon 0 COLD SHUTDOWN JUSTIFICATION

<~N CSJ 006 Because of the complexity of the required test procedure, the cooling water to the CRD Pump bearings would have to be secured for an extended period of time and damage to the CRD Pumps could result from testing.

NUREG 1482 defines impractical conditions which are a basis for deferral of testing.

Two of these condtlions are testing which could * . place undue stress on components... ,and... unnecessarily reduce the life expectancy of plant systems and components..'.

Partial-stroke exercising of the power operated valves is prec'uded l by valve control circuitry which does not allow partial stroke operation.

Partial stroke exercising of the check valves is precluded by the same reason as full-stroke exercising.

REFERENCE 8t NUREG 1482 Section 2.4.5.

APPROVAL: Not Applicable.

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River Bond station Inservic3 Testing Plan for Pumps and Valves J.lyy intervel2, Reviston 0 COLD SHUTDOWN JUSTIFICATION CSJ 007 O

1 Code Component ID Class Category Description  ;

SYSTEM: 116 . CCP . CLOSED COOLING WATER REACTOR PLANT GE CODE:

CCP V72 3 C CCP 1.OOP B INLET CHECK VALVE CCP V73 3 C CCP LOOP A INLET CHECK VALVE TEST REQUIREMENT: Quarterly exercise testing in accordance with ASME/ ANSI OMa 1988, Part 10, Paragraph 4.3.2.1.

ALTERNATE TESTING: An exercise test of each valve during cold shutdown if not performed within the previous 92 days.

BASIS: These valves are normally open to allow flow of Component Cooling Water (non safety) to the Fuel Pool Cooler and to provide bearing cooling water to the RHR pumps. Their safety function is to close on reverse flow when the Standby Service Water System is initiated to provide cooling water flow to the safety related portion of the system.

Because of a lack of upstream vent / drain taps, verification of reverse now closure can O not be performed by isolating the upstream portions of p; ping and monitoring for reverse flow across the valves.

To verify reverse how closure requires closing 6 number of in line power and manual isolaLon valves and the installation of a hydrostatic test pump to a down stream tap.

The hydrostatic pressure pump is used to pressunze the down stresm piping to a pressure above the upstream piping and the down stream pressure monitored to verify that the check valves have closed.

This te: t procedure involves isolating CCP flow to equipment for an extended period of time, obtaining and transport of a hydrostatic pressure test pump to the area, extensive realignment of the system valves and a potential for equipment damage during the test. Because of this, it is impractical to perform the test quarterly.

, NUREG 1482 defines extenuating circumstances where extension of the test interval is justified. Two of these extenuating circumstances are testing where "...the system design makes compliance impractical and compliance would result in hard ship or unusual difficulty without a compensating increase in level of quality and safety..."

REFERENCES:

. NUREG 1482 Section 3.1(2),3.1.1.

APPROVAL.1 Not Applicable.

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River Bend Station Inservic3 Testing Pten for Pumps and Velves q-y Intervel2, Revision 0 COLD SHUTDOWN JUSTIFICATION CSJ 008 Code Component ID Class Category Description - ,

SYSTEM: 063 . RCS REACTOR RECIRCULATION GE CODE: 833 RCS-MOV58A 2 B HYDRAULIC REC:RCULATION FLOW CONTROL SKID A IN3DARD CONTAINMENT ISOLATION VALVE RCS MOVSBB 2 B HYDRAULIC RECIRCULATION FLOW CONTROL SKlO B INROARD '

CONTAINMENT ISOLATION VALVE RCS MOV59A 2 B HYDRAULIC RECIRCULATION FLOW CONTROL SKID A INBOARD CONTAINMENT ISOLATION VALVE  !

RCS-MOV598 2 B HYDRAULIC RECIRCULATION FLOW CONTROL SKlO B INBOARD CONTAINMENT ISOLATION VALVE RCS MOV60A - 2 B HYDRAULIC RECIRCULATION FLOW CONTROL SKlD A INBOARD CONTAINMENT ISOLATION val'VE RCS-MOV608 2 9 HYDRAULIC RECIRCULATION FLOW CONTROL SKlO B INBOARD CONTAINMENT ISOLATION VALVE RCS MOV61 A - 2 B HYDRAULIC RECIRCULATION FLOW CONTROL SKID A INBOARD CONTAINMENT ISOLATION VALVE RCS-MOV618 2 B HYDRAULIC RECIRCULATION FLOW CONTROL SKlO B INBOARD CONTAINMENT ISOLATION VALVE TEST REQUIREMENT; Quarterly exercise testing in accordance with ASME/ ANSI OMa 1988. Part 10, Paragranh 4.2.1.1.

ALTERNATE TESTING: An exercise test of each valve during cold shutdown if not performed within the previous 92 days.

BASIS: The exercise testing of the valves during normal operation could cause abnormal mcvement of the recirculation loop flow control valves resulting in an uncontrolled reactivity change and a possible reactor scram.

NUREG 1482 defines impractical condrtions which are e basis for deferral of testing.

One of these conditions is testing which could ". result in an unnecessary plant sr:utdown.. ".

Partial-stroke exercising of the power operated valves is precluded by valve control circuitry which does not allow partial-stroke operation.

REFERENCES:

NUREG 1482 Se , tion 2.4.5 APPROVAL: : Not Applicable.

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River Rend Station Inservic3 Testing Plan for Pumps and Valves gg Interval 2, Revision 0 COLD SHUTDOWN JUSTIFICATION CSJ 009 Code Compcnent ID Class Category Description SYSTEM: 203 . CSH HIGH PRESSURE CORE SPRAY (HPCS) GE CODE: E22 E22 MOVF004 1 A HIGH PRESSURE CORE SPRAY PUMP DISCHARGE LINE MAIN ISOLATION VALVE Code Component ID Class Category Description j SYSTEM: 204 . RHS . RESIDUAL HEAT REMOVAL. LPCl(RHR) GE CODE: E12 E12 MOVF008 1 A RESIDUAL HEAT REMOVAL PUMP SHUTDOWN COOLING OUTBOARD ISOLATION VALVE E12 MOVF009 1 A RESIDUAL HEAT REMOVAL PUMP SHUTDOWN COOLING INBOARD ISOLATION VALVE E12 MOVF023 1 A RESIDUAL HEAT REMOVAL PUMP HEAD SPRAY ISOLATION VALVE E12-MOVF042A 1 A RESIDUAL HEAT REMOVAL PUMP A INJECTION RETURN LINE ISOLATION VALVE E12 MOVF0428 1 A RESIDUAL HEAT REMOVAL PUMP B INJECTION RETURN LINE ISOLATION VALVE E12 MOVF042C 1 A RESIDUAL HEAT REMOVAL PUMP C INJECTION RETURN LINE ISOLATION VALVE E12-MOVF053A 2 A RHR HEAT EXCHANGER A SHUTDOWN COOLING RETURN LINE ISOLATION VALVE E12 MOVF0$3B 2 A RHR HEAT EXCHANGER B SHUTDOWN COOLING RETURN LINE ISOLATION VALVE Code Component ID Class Category Description SYSTEM: 205 - CSL - LOW PRESSURE CORE SPRAY (LPCS) GE CODE: E21 E21 MOVF005 1 A LOW PRESSURE CORE SPRAY PUMP LPCS INJECTION SHUT OFF VALVE Code Component ID Class Category Description SYSTEM: 209 . ICS REACTOR CORE ISOLATION COOLING (RCIC) GE CODE: E51 E51 MOVF013 1 A REACTOR CORE ISOL COOLING PUMP INJECTION ISOLATION VALVE

]

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i q~ yy Mlver Bend Station Inservic") Testing Plan lor Pumps and Velves Interval 2, Revision 0

+

COLD SHUTDOWN JUSTIFICATION  :

(^

\ TEST REQUIREMENT:

CSJ 009 Quarterly exercise testing in accordance with ASME/ ANSI OMa 1988, Part 10, f

Paragraph 4.2.1.1.

ALTERNATE TESTING: An exercise test for each valve during cold shutdown if not performed within the previous 92 days.

BA818: The exercise testing of the listed valves during normal operation could subject some of the system low pressure piping to greater than design pressures and temperatures. It is assumed for the purpose of a cycling test that one or more upstream check valves have failed.

Valves E12 MOVF008 and 9 are interlocked with reactor pressure and can not be +

opmed during normaloperatbn.

NUREG 1482 dennes impractical condnions which are a basis for deferral of testing.

One of these conditions is testing of valves '...which when cycled, could subject a system to pressures in excess of their design pressure. It is assumed for the purpose of a cycling test that one or more of the upstream check valves have failed...'.

Partial-stroke exercising is precluded by the same conditions as full stroke exercising.

REFERENCES:

NUREG 1482, Section 3.1.1(3).

/]

V APPROVAL: Not Applicable.

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g River Bend.%tetion inservico Testing Plan for Pumps cnd Valves Interval 2, Revision 0

~- y COLD SHUTDOWN JUSTIFICATION CSJ.010 Code Component ID Class Category Description SYSTEM: 264 - SWP - SERVICE WATER. STANDBY (SSW) GE CODE:

SWP V172 3 C STANDBY SERVICE WATER PUMPS A & C DISCHARGE HEADER CHECK VALVE SWP V173 3 C STANDBY SERVICE WATER PUMPS B & D DISCHARGE HEADER CHECK VALVE TEST REQUIREMENT: Quarterly exercise testing in accordance with ASME/ ANSI OMa 1988, 1rt 10, Paragraph 4.3.2.1.

6LTERNATE TESTING: An exercise test for each valve during cold shutdown if not performed within the previous 92 days.

BASIS: The listed check valves are normally closed since the Standby Gervice Water pumps ate normally in standby with normal service water supplying the plant systems cooling requirements. To exercise test the header check valves open and full flow test the pump discharge check valves would require initiating SSW in the normal flow path.

Initiating Standby Service Water in the normal flow path is not practical during power

,O operation and would result in a loss of normal service water with a subsequent turbine trip and reactor scram.

NUREG-1482 defines impractical conditions which are a basis for deferral of testing.

One of these conditions is testing which could '... result in an unnecessary plant shutdown...'.

Part-stroke exercising is precluded by the same conditions as futhstroke exercising.

REFERENCES:

NUREG 1482 Section 2.4.5 APPROVAL: Not Applicable.

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p River Bend Station Inservic3 Testing Plan for Pumps and V:lves Interval 2, Revislon 0

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COLD SHUTDOWN JUSTIFICATION CSJ 011 Code Component ID Class Category Description SYSTEM: 208 . MSI - MSIV POSITIVE LEAKAGE CONTROL (MS PLCS) GE CODE: E33 E33.VF024 2 C OUTBOARD MSIVS POSITIVE LEAKAGE CONTROL AIR SUPPLY HEADER INLET CHECK VALVE TEST REQUIREMENT: Quarterly exercise testing in accordance with ASME/ ANSI OMa 1988, Part 10, Paragraph 4.3.2.1.

ALTERNATE TESTING: An exercise test of this valve of during cold shutdown if not performed within the previous 92 days.

BASIS; Testing this check valve open during normal operation requires closing valves B21 MOVF027A,B,C and, D in the Main Steam Postive Leakage Control System (MSPLCS) and opening a downstream vent valve. Since the piping is pressunzed by Main Steam when the MSPLCS is in standby, a substantial risk exists of releasing radioactive effluent (steam) from the MSIV stem leakoff into the Auxiliary Building atmosphere when the vent valvo is open.

O NUREG-1482 defines impractical conditions v<hich are a basis for deferral of testing.

C One of which is '... radiation exposure and personnel safety in certain plant modes..."

Partial-stroke exercising is precluded by the same conditions as full-stroke exercising.

REFERENCES:

NUREG 1482 Section 2.4.5 and 2.5.1.

APPROVAL: Not Applicable.

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River Bend Station Inservic3 Testing Man for Pumps and Valves g Interial2, Revision 0

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COLD SHUTDOWN JUSTIFICATION CSJ 012 Code Component ID Class Category Description SYSTEM: 202 SW SW COMPRESSORS / DRYERS GE CODE:

SW.V121 2 C MAIN STEAM LINE PRESSURE RELIEF VALVE OPERATOR SPLY FROM MSIV POSITIVE LEAK CONTROL SYS CHECK VALVE SW V128 2 C MAIN STEAM LINE PRESSURE RELIEF VALVE OPERATOR SPLY FROM MSIV POSITIVE LEAK CONTROL SYS CHECK VALVE TEST REQUIREMENT: Quaderiy exercise testing in accordance with ASME/ ANSI OMa 1988, Part 10, Paragraph 4 3.2.1.

ALTERNATE TESTING: An exercise test of each valse dunng cold shutdown if not penormed w) thin the previous 92 days.

BASISt To exercise these valves open dunng normal operation would require the following activities:

1) Isolation of all air sources to the SRV actuators (SW & LSV) :

O The SW System is the normal air supply to the Safety Rel ef Valve actuator accumulators. Provisions for independent isolation of an SW compressor from the SRV accumulators do not exist. Due to differences in system operating pressures between the SW (approx.175 psi) and LSV systems (approx.120 psi), air from the SW System must be isolated in order to verify that any observed air is flowing through valve SW V121 (V128). The LSV System must also be initially isolated to h!!ow depressurization of the piping downstream of the check valve to verify that any observed air flowing through SW V121 (V128) is not back leakage from the SRV accumulators. Isolation of the safety related PVLCS system for the period of time required to accomplish the testing activities would result in a safety risk which outweighs the benefit achieved by quarterly performance of this test.

2) Providing e bottled air supply for backup to safety related level transmitter bubblers:

Level transmitters CMS LT23A(B) , Suppression Pool Level Transmitters, E22-LTN055C(G) .High Pressure Core Spray Level Transmitters, and E51 LTNO36A(E), Reactor Core isolation Cooling Level Transmitters, are required to sense Suppression Poollevel and provide actuation when certain poollevellimits are exceeded. in the case of CMS-LT23A(B), Suppression Pool Level, two operable channels are required in order to meet Technical Specifications. Operation with less than two channels requires a plant shutdown within 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br />, in order to accomplish quarterly open testing of SW V121 (V128), an attemate air supply for the bubblers must be provided during the testing activities. Providing a bottled air supply for the bubblers would extend the time required to perform the testing.

Due to the time involved and the complex nature of the required test procedure, 1 OF 2

River Bend Stetton Inservic) Testing Plan for Purnps and Velves i g gg Interval 2, Revislon 0 COLD SHUTDOWN JUSTlFICATION CSJ012 i O testing is not practical during normal operation.

NUREG 1482 defines impractical conditions which are a basis for deferral of testing.

One of these conditions is testing which could '... involves a hardship; i.e., a ;imiting condition of operation for operation of 3 to 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> in length...'. NUREG 1482 also defines extenuating circumstances where extension of the test intervalis justifed.

One of the extenuating circumstances is testing where '... compliance would result in hardship or unusual difficulty without a compensating increase in level of quahty and safety..'.

Partial stroke exeteising is precluded by the same conditions as full-stroke exercising.

REFERENCES:

NUREG 1482 Section s 3.1(1) and 3.1.1.

APPROVAL; Not Applicable.

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River Bend Station Inservico Testing Plan for Pumps and Valves y Interval 2, Wvision 0 COLD SHUTDOWN JUSTIFICATION CSJ.013  ;

Code 1 Component ID Class Category Description

- SYSTEM:109 MSS MAIN STEAM GE CODE: B21 821 VF024A 3 C MAIN STEAM INBOARD ISOLATION VALVE A AIR OPERATOR ACL = W.ATOR INLET CHECK VALVE B21 VF024B 3 0 MAIN , TEAM INBOARD ISOLATION VALVE B AIR OPERATOR ACCUMULATOR INLET CHECK VALVE B21.VF024C 3 C MAIN STEAM INBOARD ISOLATION VALVE C AIR OPERATOR ACCUMULATOR INLET CHECK VALVE 4.

821 VF024D 3 C MAIN STEAM INBOARD ISOLATION VALVE D AIR OPERATOR l ACCUMULATOR INLET CHECK VALVE B21 VF029A 3 C MAIN STEAM OUTBOARD ISOLATION VALVE A AIR OPERATOR ACCUMULATOR INLET CHECK VALVE B21 VF0298 3 C MAIN STEAM OUTBOARD ISOLATION VALVE B AIR OPERATOR ACCUMULATOR INLET CHECK VALVE B21 VF029C 3 C MAIN STEAM OUTBOARD ISOLATION VALVE C AIR OPERATOR ACCUMULATOR INLET CHECK VALVE ,

B21 VF026D 3 C MAIN STEAM OUTBOARD ISOLATION VALVE D AIR OPERATOR ACCUMULATOR INLET CHECK VALVE O

TEST REQUIREMENT: Quarterly exercise testing in accordance with ASME/ ANSI OMa 1988, Part 10, Pa'agraph 4.3.2.1.

ALTERNATE TESTING; An exercise test of each valve during cold shutdown if not performed within the last 92 days.

j BASIS: The inboard MSIV accumulator check valves are located in the Drywell and the outboard MSIV accumulator check valves are located in the Main Steam Tunnel (MST) north of the jet impingement barrier. To verify reverse flow closure requires that the common air header to the accumulators be isolated and vented. To do this requires entry into the Drywell or Main Steam Tunnel. Both of these areas are inaccessible during plant operation due to ALARA considerations.

NUREG 1482 defines impractical conditions which are a basis for deferral of testing.

One of which is '... radiation exposure and personnel safety ir, certain plant modes../.

REFERENCES:

NUREG 1482 Section 2.4.5 and 2.5.1.

APPROVAL: Not Applicable.

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River Bend Station Inservic3 Testing Plan for Pumps and Valves j g Interval 2, Gevision o COLD SHUTDOWN JUSTIFICATION l CSJ 014 Code Component ID Class Category Description l SYSTEM:109 MSS MAIN STEAM GE CODE: B21 B21 AOVF022A 1 A MAIN STEAM LINE INBOARD ISOLATION VALVE A B21 AOVF0228 1 A MAIN STEAM LINE INBOARD ISOLATION VALVE B B21 AOVF022C 1 A MAIN STEAM LINE INBOARD ISOLATION VALVE C B21 AOVF022D 1 A MAIN STEAM LINE INBOARD ISOLATION VALVE D B21 AOVF028A 1 A MAIN STEAM LINE A OUTBOARD ISOLATION VALVE B21 AOVF028B 1 A MAIN STEAM LINE B OUTBOARD ISOLATION VALVE B21 AOVF028C 1 A MAIN STEAM LINE C OUTBOARD ISOLATION VALVE B21 AOVF028D 1 A MAIN STEAM LINE D OUTBOARD ISOLATION V.4.VE TEST REQUIREMENT: Quarterly exercise testing in accordance with ASME/ ANSI OMa 1988, Part 10, Paragraph 4.2.1.1.

r ALTERNATE TESTING: A full stroke exercise test of each valve during cold shutdown if not performed within the previous 92 days.

(

I BA$lS: The listed valves are partial stroke exercised during operation eveij 92 days. A full stroke time test on each MSIV is required only at least once per 18 nw nths by the RBS Technical Specifications SR 3.6.1.3.6.

Undesirable pressure transients are created in the RPV which challenge the Reactor Protection System and activate High Neutron Alarms during fast closure of the MSIVs.

Also, the hmits placed upon the associated main steam high flow trip set point will not allow closure of even one of these valves at full power without initiating a scram.

NUREG 1482 defines impractical conditions which are a baris for deferral of testing.

One of these conditions is testing which could '... result in an unnecessary plant shutdown.. '.

REFERENCES:

NUREG 1482 Section 2.4.5 APPROVAL: Not Applicable.

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- RiverCend Station Inservic3 Testing Men for Pumps end Valves l interval 1, Movision 0 y _

l COLD SHUTDOWN JUSTlFICATION  !

O  !

Code i Component ID Class Category Description 1 SYSTEM: 601 WC8 REACTOR WATER CLEANUP & FILTER (RWCU) GE CODE: G33 G33-MOVF001 1 A REACTOR WATER CLEANUP PUMPS SUCTION HEADER INBOARD CONTAINMENT ISOL VALVE G33-MOVF004 1 A REACTOR WATER CLEANUP PUMPS SUCTION HEADER OUTBOARD CONTAINMENT ISOL VALVE .

G33-MOVF039 2 A REACTOR WATER CLEANUP REGEN HTEXCHGRS OUTLET LINE OUTBOARD CONTAINMENT ISOLATION VALVE G33 MCVF040 2 A REACTOR WATER CLEANUP REGEN HTEXCHGRS OUTLET LINE INBOARD CONTAINMENT ISOLATION VALVE l G33-MOVF053 2 A REACTOR WATER CLEANUP PUMPS DISCHARGE HEADER INBOARD CONTAINMENT ISOL VALVE  ;

G33-MOVF054 2 A REACTOR WATER CLEANUP PUMPS DISCHARGE HEADER OUTBOARD CONTAINMENT ISOL VALVE G33 VF051 2 C REACTOR WATER CLEANUP REGEN KTEXCHGRS RETURN LINE CHECK VALVE G33 VF052A 2 C REACTOR WATER CLEANUP RETURN LINE{TO FEEDWATER A}

CHECK VALVE O G33.VF052B 2 C REACTOR WATER CLEANUP RETURN LINE{TO FEEDWATER B)

CHECK VALVE TEST REQUIREMENT: Quarterly exercise testing in accordance with ASME/ ANSI GMa 1988, Part 10 Paragraphs 4.2.1.1, and 4.3.2.1.

ALTERNATE TESTING: An exercise test of each valve during cold shutdown if not performed within the '

previous 92 days.

BASIS: Closure of tae listed valves during operation would ca'Jse the Reactor Water Cleanup System (RWCU) to trip on low flow. This system is necessary to maintain re1ctor water chemistry within Technical Specification limits.

NUREG 1482 defines impractical conditions which are a basis for deferral of testing.

Two of these conditions are testing which could *... result in an unnecessary plant shutdown...and...cause unnecessary cycling of equipment...".

Partial stroke exercising is precluded by valve control circuitry which does not allow partial stroke operation. ,

REFERENCES:

NUREG 1482 Section 2.4.5 APPROVAL: Not Applicable.

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Civer Bend Station inservico Testing Plan for Pumps and Valves y Interval 2, Revision 0 COLD SHUTDOWN JUSTIFICATION CSJ 016 Code Component ID Class Category Description SYSTEM: 209 . ICS REACTOR CORE ISOI.ATION COOLING (RCIC) GE CODE: E61 E51 MOVF063 1 A RCIC & RHR SYSTEMS STEAM SUPPLY ISOLATION VALVE E51 MOVF064 1 A REACTOR CORE ISOL COOLING STEAM SUPPLY LINE OUTBOARD CONTAINMENT ISOLATION VALVE E51 MOVF076 2 A REACTOR CORE ISOL COOLlNG WARM-UP LINE ISOLATION VALVE TEST REQUIREMENT: Quarterly exercise testing in accordance with ASME/ ANSI OMa 1988, Part 10, Paragraph 4.2.1.1.

ALTERNATE TESTING: An exerr%e test of c1ch valve during cold shutdown if not performed within the last 92 days.

BASIS: Failure of either F063 or F064 during the exercise test would result in a complete loss of system function (i.e. RCIC system would be inoperable).

Failure of F076 in the non-conservative position during full or partial stroke exercising Ox would require entry into an LCO for Containment isolation. The LCO action statement would require that valve F064 be isolated. Isolation of valve F064 would cause the complete loss of RCIC system function.

NUREG 1482, provides examples of valves to be excluded from exercising tests during plant operation. One of these examples is "...All valves whose failure in a non conservative position during cycling test would cause a 'ioss of system function....".

Partial-stroke exercising of the valves is precluded by valve control circuitry which does not allow partial-stroke operation.

REFERENCES:

NUREG 1482 Section 3.1.1(1).

APPROVAL: Not Applicable.

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i g River Bend Station Inservic3 Testing Plan for Pumps and Valves Interv~l 2, Revislon 0

-y COLD SHUTDOWN JUSTIFICATION CSJ 017 Code Component ID Class Category Description SYSTEM: 204 . RHS RESIDUAL HEAT REMOVAL.LPCI(RHR) GE CODE: E12 E12 VF050A 2 C RESIDUAL HEAT REMOVAL PUMP A SHUTDOWN COOLING RETURN LINE CHECK VALVE E12 VF050B 2 C RESIDUAL HEAT REMOVAL PUMP B SHUTDOWN COOLING RETURN LINE CHECK VALVE TEST REC'llRE_ MENT: Quarterly exercise testing in accordance with ASME/ ANSI OMa 1988, Part 10, Paragraph 4.3.2.1, ALTERNATE TES11NG; AnF teise test of each vatve during cold shutdown if not performed within the previ6us 92 days.

BASIS: The RHR system head is inadequate to open the listed valves against feedwater operating pressure. The valves are opened when the RHR is placed into the shutdown cooling (RSCM) rnode during plan' shutdowns.

NUREG 1482 defines extenuating circumstances where extension of the test interval O is justified. One of the extenuating circurnstonces is testing where "...the system design makes compliance impractical.."

Partial stroke open exercising is precluded by the same conditions as full-stroke exercising.

REFERENCES:

NUREG 1482 Section s 2.4.5 and 3.1(2).

APPROVAL: Not Applicable.

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g River Send Station Inservice Testing Plan for Pumps and Velves

~- gg Interval 2, Movision 0 COLD SHUTDOWN JUSTIFICATION CSJ 018 Coda Component ID - Class Category Description I SYSTEM: 266 . SWP SERVICE WATER STAND 8Y(88W) GE CODE:

SWP MOV57A 3 B SERVICE WATER NORMAL SUPPLY HEADER A INLET ISOLATION VALVE SWP MOV57B 3 B SERVICE WATER NORMAL SUPPLY HEADER B INLET ISOLATION VALVE t

TEST REQUIREMENT: Quarterly exercise testing in accordance with ASME/ ANSI OMa 1988, Part 10, Paragraph 4.2.1.1.

ALTERNATE TESTING: An exercise test of each valve during cold shutdown if not performed within the previous 92 days.

BASIS: Full stroke close exercising of the listed valves during normal power operation would result in the low pressure init!stion of the Standby Service Water System, a subsequent loss of Normal Service Water (a few seconds), and a to t>ine trip / reactor scram.

NUREG-1482 defines impractical condhions which are a basis for deferral of testing. ,

One of these conditions is testing which could " .. result in an unnecessary plant shutdown..?

Pattial-stroke exercising is precluded by valve control circultry which does not allow partial-stroke operation.

REFERENCES:

NUREG-1482 Section14 b.

APPROVAL: Not Applicable.

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g-y River Bend Stetton Inservic3 Testing Plan for Pumps and Valves Interval 2, Revision 0 COLD SHUTDOWN JUSTIFICATION CSJ 019 Code l Component ID Class Category Description

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SYSTEM: 053 - RCS REACTOR RECIRCULATION GE CODE: 833 B33 VF013A 2 C REACTOR RECIRCULATION PUMP A SEAL CAVITY PURGE SUPPLY LINE CHECK VALVE B33 VF013B 2 C REACTOR RECIRCULATION PUMP B SEAL CAVITY PURGE SUPPLY LINE CHECK VALVE B33-VF017A 2 C REACTOR RECIRCULATION PUMP A SEAL CAVITY PURGE SUPPLY LINE CHECK VALVE B33-VF017B 2 C REACTOR REclRCULATION PUMP B SEAL CAVITY PURGE SUPPLY LINE CHECK VALVE TEST REQUIREMENT: Quarterly exercise testing in accordance with ASME/ ANSI OMa 1968, Part 10, Paragraph 4.3.2.1.

ALTERNATE TESTING: An exercise test of each valve during cold shutdown if not performed within the previous 92 days.

BASIS; Reverse flow closure testing the listed valves requires isolating the seal water flow to the reactor recirculation pumps. The intemiption of sealwater flow during normal operation, even for a short time, could ret'.d in extensive darrage to the pump seals.

NUREG-1482 defines impractical conditions which are a basis for deferral of testing.

One of these conditions is testing which could "... unnecessarily reduce the life expectancy of plant systems and components...".

REFERENCES; NUREG-1482 Section 2.4.5.

APPROVAL: Not Applicable.

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g~y River Bend Station Inservic) Testing Plan for Pumps and Valves Interval 2, Revislon 0 COLD SHUTDOWN JUSTIFICATION CSJ 020 Code Component ID Class Category Description SYSTEM: 410 . HVN . HVAC - CHILLED WATER (NORMAL) GE CODE:

HVN V1316 2 AC REACTOR BLDG CONTAINMENT UNIT COOLERS RETURN HDR BYPASS CHECK VALVE FOR HVN-MOV102 TEST REQUIREMENT: Quarterly exercise testing in accordance with ASME/ ANSI OMa 1988, Part 10, Paragraph 4.3.2.1.

ALTERNATE TESTING; An exercise test of each valve during cold shutdown if not performed within the previous 92 days.

BASIS: This valve is a Containment penetration thermal relief check vatve. The valve is normally held closed by chilled water flow through the containment unit coolers comraon return heacer piping. Quarter 1y open flow exercising of HVN V1316 requires isolation of normal Containment cooling flow in order to apply flow to exercise the valve open.

Isolation of cooling flow would cause an increase in C.ontainment temperatures and eventually an automatic isolation of the Reactor Water Cleanup System (RWCU) due O- to area ternperature sensors in the RWCU Heat Exchanger roorn or other RWCU equipment areas inside containment.

Therefore, r,uarterly performance of this testing could cause an unnecessary plant transient due to isolation of the normally operating RWCU System.

NUREG 14t,2 defines extenuating circumstances where oxtension of the test interval is justified. Two of the extenuating circumstances are testing where "...cause unnecessary challenges to safety systems... and...cause unnecessary cycling of equipment...".

Partial-stroke exercising is precluded by the same conditions as full strake exercising.

REFERENCES; NUREG 1482 Section 2.4.5.

APPROVAL: Not Applicable.

O 1 OF 1 w,- -y . y y-., - w * = hr-- -y --- + - -s p-+a y , ,yy g -

g- ggy River Cend Station Inservic2 Testing Plan for Pumps cnd V:Ives Intervil2, R: vision 0 COLD SHUTDOWN JUSTIFICATION CSJ-021 Code Component ID Class Category Description SYSTEM: 609 - DFR - FLOOR DRAINS GE CODE:

OFR V130 NC C AUXILIARY BUILDING FLOOR DRAIN SUMP PUMP SA DISCHARGE CHECK VALVE D N V131' NC C AUXILIARY BUILDING FLOOR DRAIN SUMP PUMP SD DISCHARGE CHECK VALVE DFR V140 NC C AUXILIARY BUILDING FLOOR DRAIN SUMP PUMP SB DISCHARGE CHECK VALVE CFR V141 NC C AUXILIARY BUILDING FLOOR DRAIN SUMP PUMP SE DISCHARGE CHECK VALVE DFR-V181 2 AC AUX BLDG FLOOR DRAIN SUMP PUMPS 58 / SE DISCHARGE HDR TO SUPPRESSION POOL CHECK VALVE DFR V182 2 AC AUX BLDG FLOOR DRAIN SUMP PUMPS SA / SD DISCHARGE HDR TO SUPPRESSION POOL CHECK VALVE TEST REQUIREMENT: Quarterly exercise testing in accordance with ASME/ ANSI OMa 1988, Part 10, Paragraph 4.3.2.1, O ALTERNATE TESTING: An exercise test of each valve during cold shutdown if not performed within the previous 92 days.

BASIS: The Containment Sump to Suppression Pool Pumoback System check valves have an active safety function to open to allow 50 gpm flow from the Containment sump pumps to the Suppression Pool to prevent flooding of compartments that contain ECCS alectrical components and retum post LOCA leakage from ECCS piping in the crescent area to the suppression pool. The valves have an active safety function to close to provide Containment isolation and prevent diversion of opposite train flow.

Full stroke exercising of these check valves requires passing the maximum required accident condition flow (50 gpm) throu0h the valves. The normal flow path for the pumps is to the Radwaste Processing System. Chack valves DFR-V181 and DFR-V182 are not within the normal flow path. The A 50 gpm flowrate through the valves can only be rchieved by running the crescent area sump pumps while aligned to the suppression pool. This activity would require repeated flushing of the sumps prior to the tett to achieve adequate water quality to transfer water to the suppressiort pool to prevent contamination cf the Suppression Poolinventory. Flushing the sumps would generate liquid waste that would have to be prc::essed by the Radwaste System. This would unnecessarily reduce the life expectancy of t!'e Liquid Radwaste System (LWS) resin trains.

Pertial stroke testing of the check valves can be performed quarterly using an p attemate c19an water source and would not require flushing of the sumps.

(j Performance of full stroke testing at cold shutdown frequency would limit the hquid radwaste generated as a result of trwng activities and reduce the time required to 1 OF 2

River Bend Station Inservic? Testing Plan for Pumps cnd Valves g Interval 2, R:vi:lon 0

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. COLD SHUTDOWN JUSTIFICATION.

O CSJ-021 b flush the sumps and the amount of liquid radwaste that would have to be processed.

NUREG 1482 defines extenuating circumstances where extension of the test interval is justified. Two of the extenuating circumstances is testing where *...the system design makes compliance impractical...' and where testing could '... unnecessarily reduce the Irfu expectancy of plant systems and components.. '.

REFERENCES:

NUREG 1432 Section 3.1(21) and 2.4.5.

APPROVAL: Not Applicable.

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.p -y River Cend Station Inservico Testing PI:n for Pumps cnd V:lves Interval 2, R: vision 0 COLD SHUTDOWN JUSTIFICATION

_p CSJ-022 a

Code Component ID Class Category Description SYSTEM: 410 - HVN HVAC CHILLED WATER (NORMAL) GE CODE:

HVN V541 2 AC REACTOR BLDG CONTAINMENT UNIT COOLERS SUPPLY HDR CHECK VALVE TEST REQUIREMENT: _ Quarterly exercise testing in accordance with ASME/ ANSI OMa.1988, Part 10, Paragraph 4.3.2.1.

ALTERNATE TESTING: An exercise test of the valve during cold shutdown if not performed within the nrevious 92 days.

BASIS: The Chilled Water Supply inside Containment isolation Check Valve has a process function in the open direction to supply chilled water to the Containment unit coolers during normal operation. The valve has an ar ive safety function to close to provide Containment Isolation. The valve is located inside the Containment.

Quarterly close exercising of HVN 541 requires isolation of normal Containment cooling flow, Isolation of cooling flow would cause an increase in Containment temperatures and eventually an automatic isolation of the Reactor Water Cleanup V System (RWCU) due to area temperature sensors in the RWCU Heat Exchanger room or other RWCU equipment areas inside containment.

Therefore, quarterly performance of this testing could cause an unnecessary plant transient due to isolation of the n )rmally operating RWCU System.

Quarterty radiography of HVN 5J l to verify closure capabikty is precluded by the valva size (8 inch ).

NUREG-1482 defines extenuating circumstances where extension of the test interval is justified. Two of the extenuating circumstances are testing where * ..cause unnecessary challenges to safety systems... and...cause unnecessary cycling of equipment...',

REFERENCES:

NUREG-1482 Section 2.4.5.

APPROVAL: Not Applicable.

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-g River Bend Station Inservic2 Testing Plan for .surnps cnd Valves Interval 2, R: vision 0

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~. y COLD SHUTDOWN JUSTIFICATION O CSJ 023 V

Code Component ID Class Category Description SYSTEM: 202 - SW - MW COMPRESSORS / DRYERS GE CODE: j SW V31 ~ 2 AC MAIN STEAM LINE PRESSURE RELIEF VALVE OPERATOR SUPPL) clNE TO ACCUMULATOR CHECK VALVE SW V9 2 AC MAIN STEAM LINE PRESSURE RELIEF VALVE OPERATOR SUPPLY LINE TO ACCUMULATOR CHECK VALVE l

TEST REQUIREMENT: Quarterly exercise testing in accordance with ASME/ ANSI OMa 1988, Part 10, Paragraph 4.3.2.1.

l ALTERNATE TESTING: An exercise test of each valve during cold shutdown if not performed within the previous 92 days.

BASIS: The listed check valves are in the air supply lines to the SRV actuator accumulators. l The valves have a safety function in the closed position as Containment isolation valves. The valvea also have a safety function in the open position to supply air from the LSV System to the Automatic Depressurization System (ADS) SRV accumulators.

To exercise these valves closed during normal operation would require the following O- activities:

1) Isolation of all air to the SRV accumulators (SW & LSV). This is required in order to isolate forward flow through the valve. Isolation of the safety-related PVLCS system for the period of time required to accomplish the testing activities would result in a safety risk which outweighs the benefit achieved by quarterly performance of this test.
2) Proi. ding a bottled air supply for backup to safety-related level transmitter bubblers. Level transmitters CMS-LT23A(B), Suppression Pool Level Transmitters, E22-LTN055C(G) ,Hi0h Pressure Core Spray Level Transmitters, and E51-LTNO36A(E), Reactor Core Isolation Cooling Level Transmitters, are sequired to sense Suppression Poollevel and provide actuation v/ hen certain poollevellimits are exceeded. In the case of CMS-LT23A(B), Suppression Pool Level, two operable

, channels are required in order to meet Technical Specifications. Operation with less than two channels requires a plant shutdown within 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br />. In order to accomplish

- quarterly close testing of SW V31 (V9), an attemate air supply for the bubbler., must

- be provided during the testing activities. Providing a bottled air supply for the bubblers would extend the time required to perform the testing.

Due to the time involved and the complex nature of the required test procedure, testing is not practical during normal operation.

NUREG-1482 defines impractical conditions which are a basis for defermt of testing.

O d

One of these conditioi.s is testing which could '... involves a hardship; i.e., a limiting condition of operation for operation of 3 to 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> in length...'. NUREG-1482 also -

defines extenuating circumstances where extension of the test intervalis justified.

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g~ . gg River Bend Station inservice Testing PI:n for Pumps tnd V:lves Interv:I2, R: vision 0

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V-CSJ 023 One of the extenuating &cumstances is testing where '... compliance would result in hardship or unusual difficulty without a compensating increase in level of quality and

. safety..'

Partial-stroke exercising is precluded by the same conditions as full-stroke exercising,

REFERENCES:

NUREG 1482 Section 3.1(1) and 3.1.1.

APPROVAL: Not Applicable. 1 O

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g . River Cond Station Inservic3 Testing Plan for Pumps and Valves Interval 1, Revision 0

~ gg COLD SHUTDOWN JUSTIFICATION A CSJ 024 V

Code Component ID Class Category Description SYSTEM: 609 - DER EQUIPMENT DRAINS GE CODE:

DER V4 2 AC CONTAINMENT ISOLATION VLV DER-AOV 126 BYPASS CHECK VALVE TEST REQUIREMENT: Quarterly exercise testing in accordance with ASME/ ANSI OMa 1988, Part 10 Paragraph 4.3.2.1.

ALTERNATE TESTING: An exercise test of this valve during cold shutdown if not performed within the previous 92 days.

BASIS: This valve is a simple check valve that is not equipped with position indication. The valve has an active safety to open to provide thermal overpressure protection for the associated containment penetration. The valve has an active safety function to close to provide containment isolation.

In order to open and close exercise the valve quarterly, flow through the associated penetration must be isolated and test hoses and an attemate water supply source O must be utilized. Isolation of the penetration for an extended period of time would V result in overflowing of the drywell sumps as the sump pump flow path would be isolated. Additionally, monitoring of drywellleakage could not be accomplished with the penetration isolated as the leakage rate is calculated from the sump pump run-time.

NUREG-1482 defines extenuating circumstances where extension of the test interval is justified. One of the extenuating circumstances is testing where ' .. compliance would result in hardship or unusual difficult without a compensating increase in level of quality and safety...'.

Partial-stroke exercising is precluded by the same conditions as full-stroke exercising.

REFERENCES:

NUREG-1482 Section 3.1(1).

APPROVAL: Not ApplicaW.

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River Bend Station Inservic3 Testing Plan for Pumps cnd Valves g Interval 2, Revision 0

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(]_ CSJ 025 V

Code Component ID Class Category Description SYSTEM: 254 - SWP - SERVICE WATER STANDBY (SSW) GE CODE:

SWP V135 3 C HPCS DIESEL GEN ENGINE WATER HEAT EXCHANGER SERVICE WATER SUPPLY HEADER CHECK VALVE SWP V136 3 C HPCS DIESEL GEN ENGINE WATER HEAT EXCHANGER SERVICE WATER SUPPLY HEADER CHECK VALVE SWP V143 3 C HPCS DIESEL GEN ENGINE WATER HEAT EXCHANGER SERVICE WATER RETURN HEADER CHECK VALVE SWP-V144 3 C HPCS DIESEL GEN ENGINE WATER HEAT EXCHANGER SERVICE WATER RETURN HEADER CHECK VALVE TEST REQUIREMENT: Quartetty exerciso testing in accordance with ASME/ ANSI OMa-1988, Part 10, Paragraph 4.3.2.1.

ALTERNATE TESTING: Perform reverse flow testing of these valves during cold shutdown if not performed within the previous 92 days, g BASIS: Reverse flow testing of the listed check valves requires the use of nonintrusive

' methods to prevent having to isolate both loops of Service Water to and from the Diesel Generators. Because the valves are 8 inches in size, a special radiography source must be obtained for each test performance. The process is too burdensome to be performed on a quarterly basis.

NUREG-14b2 defines extenuating cimmstances where extension of the test interval is justified. One of the extenuating circumstances is testing where '... compliance would result in hardship or unusual difficulty without a compensating increase in the level of quality and safety. '

REFERENCESt NUREG 1482 Section 3.1(1).

APPROVAL: Not Applicable.

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g RiverCond Station inservicD Testing PI:n for Pumps cnd V:lves Interv:I 2, Revillon 0

~. y COLD SHUTDOWN JUSTIFICATION CSJ-026 O Code Component ID Class Category Description SYSTEM: 251 - FPW - FIRE PROTECTION -WATER & ENG PUMP GE CODE:

FPW-V263 2 AC REACTOR BUILDING FIRE PROTECTION HEADER INBOARD CHECK VALVE TEST REQUIREMENT: Quarterly exercise testing in accordance with ASME/ ANSI OMa-1988, Part 10, Paragraph 4.3.2.1.

ALTERNATE TESTING: An exercise test of this valve during cold shutdown if not performed within the previous 92 days.

BASIS: This valve is located inside Containment in the single Fire Protection supply line to the Containment fire hose racks. Verification of reverse flow closure requires closing the downstream rminual isolation valve, closing the outside Containment motor operated containment isolation valve, draining the isolated piping section, attaching an extemal source of water to a downstrcam tap and performing a valve closure leak test. During this time Fire Protection Water is isolated from the Containment loads. Technical Specification Section TR 3.7.9.4 only allows Fire Protection Water to be unavailable f for one hour. The required test method would violate the Technical Specification time requirement. A non intrusive method could be utilized, but because the valve is 6 inches in size, a special radiography source must be obtained for test performance.

This process is too burdensome to be performed on a quarterly basis.

NUREG-1482 defines impractical conditions which are a basis for deferral of testing.

One of these conditions is testing which could ' .. involves a hardship; i.e., c limiting condition of operation for operation of 3 to 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> in length.. *. NUREG-1482 also defines extenuating circumstances where extension of the test intervalis justified.

One of the extenuating circumstances is testing where '... compliance would rcault in hardship or unusual difficulty without a compensating increase in level of ruality and safety..'.

REFERENCES:

NUREG-1482 Section s 3.1(1) and 3.1.1 APPROVAL: Not Applicable.

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.g-y River Cond Station Inservic3 Testing PI:n for Pumps cnd V:lves Interv:12, R:vi:lon 0 COLD SHUTDOWN JUSTIFICATIO.N CSJ 027 O\

Code -

Component ID - Class Category Description SYSTEM: 266 SWP . SERVICE WATER - STANDBY (SSW) GE CODE:

- SWP V147 3 C STANDBY SERVICE WATER PUMP A DISCHARGE CHECK VALVE SWP-V148 3 C STANDBY SERVICE WATER PUMP C DISCHARGE CHECK VALVE SWP V149 . 3 C STANDBY SERVICE WATER PUMP B DISCHARGE CHECK VALVE SWP.V150 3 C STANDBY SERVICE WATER PUMP D DISCHARGE CHECK VALVE TEST REQUIREMENT: Quarterly exercise testh , in accordance with ASME/ ANSI OMa 1988, Part 10, Paragraph 4.3.2.1.

ALTERNATE TESTING: An exercise test of each valve during cold shutdown if not performed within the previous 92 days.

BASIS: Full stroke open exercise testing of the listed valves requires initiation of the Standby Service Water System, with a subsequent loss of the Normal Service Water System (a few seconds), and a turbine trip / reactor scram.

_O These SSW pump discharge check valves are part-stroked open during quarterly pump testing. The testing uses a test loop which does not allow pump full flow.

Additionally, due to the limited capacity of the test loop, positive evidence of idle pump discharge check valve closure cannot be obtained during quarterly pump testing.

NUREG-1482 defines extenuating circumstances where extension of the test interval is justified. One of the extenuating circumstances is testing where ',-.the system design makes compliance impractical...'.

REFERENCES:

NUREG-1482 Section 3.1(2).

APPROVAL: Not Apphcable.

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q River Bend Station Inservico Testing Plan for Pumps tnd V:lves Interval 2, Revillon 0

~- y i COLD SHUTDOWN JUSTIFICATION CSJ-028 Code l Component ID Class Category Description SYSTEM: 609 - DFR - FLOOR DRAINS GE CODE:

DFR-V180 2 AC INBOARD CONTAINMENT ISOLATION VLV DFR-AOV101 BYPASS CHECK VALVE TEST REQUIREMENT: Quarterly exercise testing in accordance with ASME/ ANSI OMa-1988, Part 10, Paragraph 4.32.1.

ALTERNATE TESTING: An exercise test of the valve during cold shutdown if not performed within the last 92 days.

BASIS: Verification of forward flow operability of this check valve requires attaching a water source to a downstream tap and opening an upstream tap to verify that the valve passes flow. To preclude flow of water into the drywell sump during testing an inline inanuallocked open valve (DFR V54) must be closed. Valve DFR V54 is located inside th9 Drywellwhich is inaccessible during plant operation. Because of dose rates in the drywell during normal operation, entry into the drywell above 5% power is restricted. If the inline vah e is not closed a potential exists for flow into the drywell O

N.J sump which would add to the unidentified bakage in the drywell.

To verify reverse flow closure of the valve also requires attaching a water source to an upstream tap and opening a down stream tap to verify the absence of flow across the valve. This procedure has the same potential for flow into the drywell sump and also requires that valve DFR-V54 be closed.

NUREG-1482 defines impractical conditions which are a basis for deferral of testing.

One of which is * ..The required measurements or appropriate observations cannot be made because of physical constraints. Examples include a component located in an area inaccessible during power operation.. '.

Partial stroke exercising is precluded by the same conditions as full-stroke exercising.

REFERENCES:

NUREG-1482 Sections 2.4.5 and 2.5.1.

APPROVAL: Not Applicable.

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.g . River Bend Station Inservic3 Testing Plan for Pumps and Valves -

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Code Component ID Class Category Description SYSTEM: 254 - CPM HYDROGEN MtXING GE CODE: .

. CPM.MOV1 A 2 B DRYWELL HYDROGEN MIXING TRAIN A OUTLET LINE DRYWELL OUTBOARD ISOLATION VALVE CPM-MOV1B 2 B DRYWELL HYDROGEN MIXING TRAIN B OUTLET LINE DRYWELL OUTBOARD ISOLATION VALVE CPM MOV2A 2 >

B DRYWELL HYDROGEN MIXING TRAIN A INLET LINE DRYWELL OU1 BOARD ISOLATION VALVE CPM-MOV2B 2 B DRYWELL HYDROGEN MIXING TRAIN B INLET LINE DRYWELL OUTBOARD ISOLATION VALVE CPM-MOV3A 2 B DRYWELL HYhROGEN MIXING TRAIN A OUTLET LINE DRYWELL INBOARD ISJeATION VALVE CPM-MOV3B 2 B DRYWELL HYDROGEN MIXING TRAIN B OUTLET LINE DRYWELL INBOARD ISOLATION VALVE CPM-MOV4A 2 B DRYWELL HYDROGEN MIXING TRAIN A INLET LINE DRYWELL INBOARD ISOLATION VALVE CPM-MOV4B 2 B DRYWELL HYDROGEN MIXING TRAIN B INLET LINE DRYWELL INBOARD ISOLATION VALVE

\

TEST REQUIREMENT: Quarterly exercise testing in accordance with ASME/ ANSI OMa 1988, Part 10, Paragraphs 4.2.1.1.

ALTERNATE TESTING: An exercise test of each valve during cold shutdown if not performed within the previous 92 days.

BASIS: The test frequency for the listed valves is restricted to cold shutdown conditions to limit the opening of the hydrogen mixing inlet and outlet valves during MODES 1,2, and 3, because these valves have never been demonstrated capable of closing during accident conditions in the drywell. Technical Specification Surveillance Requirement SR 3.6.3.3.1 restricts testing to 'Every cold shutdown, if not performed within the previous 92 days.' The SR ensures that the hydrogen mixing valves remain closed during Modes 1,2, and 3, or, if open, are only open for a limited period of time over a 365 day cycle.

Partlakstroke exercising is precluded by valve control circuitry which does not allow partiabstroke operation.

NUREG-1482 defines extenuating circumstances where extension of the test interval is justified. One of the extenuating circumstances is testing where '...the system design makes compliance impractical',

n>

REFERENCES:

NUREG 1482 Section 3.1(2).

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River Cend Station Inservico Tcsting PI:n for Pumps tnd V:lv:2-Int:rv:12, R:vi:lon 0 -

i, COLD SHUTDOWN JUSTIFICATION O APPROVAL: - Not Applicable.

CSJ-029 O

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River Bend Station Inservico Testing Plan for Pumps ind Wives gg Interval 4, Revision 0; COLD SHUTDOWN JUSTIFICATION '

CSJ-030 Code .

- Component ID ' Class Category . Description

SYSTEM: 284 - SWP -' SERVICE WA1ER STAND 8Y(SSW) OE CODE:

J SWP-MOV502AE 3 B. CONTAINMENT UNIT COOLER A SUPPLY HEADER INBOARD. i CONTAINMENT ISOLATION VALVE i

SWP-MOVS028 - 3- 3- CONTAINMENT UNIT COOLER B SUPPLY HEADER INBOARD CONTAINMENT ISOLATION VALVE - -.

_2 -

A CONTAINMENT UNIT COOLER A RETURN HEADER INBOARD  !

l L SWP-MOV503A CONTAINMENT ISOLATION VN.VE

-SWP-MOV5038 2 A CONTAINMENT UNIT COOLER L' RETURN HEADER INBOARD CONTAINMENT ISOLATION P ,:.VE SWP-MOV504A _3 B FUEL POOL COOI ER A SERVICE WATER RETURN LINE ISOLATION VALVE

' SWP-MOV504B 3 B FUEL POOL COOLER B SERVICE WA1 ER RETURN LINE ISOLATION VALVE SWP-MOV510A 3 B FUEL POOL COOLER A SERVICE WATER SUPPLY LINE ISOLATION VALVE

'SWP-MOV510B '3 B FUEL POOL COOLER B SERVICE WATER SUPPLY LINE ISOLATION VALVE SWP-V203 = 3 C CONTAINMENT UNIT COOLER B SUPPLY HEADER CHECK VALVE

{DWNSTRM OF INBOARD CNTMNT ISOL VLV}

SWP-V204 3 C CONTAINMENT UNIT COOLER A SUPPLY HEADER CHECK V3 LVE (DWNSTRM OF INBOARD CNTMNT ISO 6 V .V}

TEST REQUIREMENT: Quarterly exercise testing in accordance with ASME/ ANSI OMa 1988, Part 10, Paragraphs 4.2.1.1 and 4.3.2.1.

in ALTERNATE TESTING: An exercise test of each valve during cold shutdown if not performed within the

- previous 92 days.

BASISt Exercising the valves during normal plant operations would result in impurities from -

the Standby Service Water System being introduced into the essentially pure Reactor Plan' Component Cooling Water System and Ventilation Chilled Water System.

Te%g during cold shutdown will allow sufficient time to restore normal water purity if t 74s contamination does occur.

Partiakstroke exercising of the check valves is precluded by the same conditions as

. full-stroke exercising.

Partial-stroke exercising of the power-operated valves is precluded by valve control -

circuitry which does not allow partial-stroke operation.

REFERENCES:

Reference RBC - 40430.~

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River Cond St: tion Inservice Tcsting Pi:n for Pumps cnd V:lv:s g'9,y,

~. Interval 2, R: vision 0 COLD SHUTDOWN JUSTIFICATION

,q CSJ 030 APPROVAL: Previously approved as Valve Relief Request VRR 11 in NRC Safety Evaluation Report (TAC No.64829). SER Approval: January 2,1991 O

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q River Bend Station Ins:rvic3 Testing PI:n for Pumps cnd V:lves Interv:I 2, R:vi:lon 0

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-t CSJ-031 Code Component ID Class Category Description SYSTEM: 204 - RHS RESIDUAL HEAT REMOVAL LPCI(RHR) GE CODE: E12 E12 VF050A 2 C RESIDUAL HEAT REMOVAL PUMP A SHUTDOWN COOLING RETURN LINE CHECK VALVE E12 VF050B 2 C RESIDUAL HEAT REMOVAL PUMP B SHUTDOWN COOLING RETURN LINE CHECK VALVE

_ TEST REQUIREMENT: Quarterly exercise testing in accordance with ASME/ ANSI OMa-1988, Part 10, Paragraph 4.3.2.1.

ALTERNATE TESTING: An exercise test of each valve during cold shutdown if not performed within the previous 92 days.

BASIS: A close exercise test of the hsted check valves requires opening of an upstream vent connection and verification that little or no reverse flow is observed. During plant operation the downstream side of the check valves are exposed to Reactor Feedwater System pressure (approx.1150 psig) and temperature (approx. 425 F). Opening of an upstream vent could cause serious personnelinjury or equipment damage if the check valve leaks.

During cold shutdown conditions the downstream side of the check valves are exposed to much lower temperature and pressure conditions.

NUREG-1482 defines impractical conditions which are a basis for deferral of testing.

One of which is " . radiation exposure and personnel safety in certain plant modes..."

REFERENCES:

NUREG-1482, Section 2.4.5 and 2.5.1 \

APPROVAL: Not applicable.

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l River Cend Station Inservica Testing PI:n for Pumps tnd V:lves g Interval 2, Revision 0

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l p CSJ-032 V

Code i Component ID Ctass Category Description l SYSTEM: 115 - CCP - CLOSED COOLING WATER - REACTOR PLANT GE CODE. j CCP V206 3 B CCP SUPPLY FOR SPENT FUEL POOL SFC-E1B INLET ISOLATION VALVE CCP V208 3 B CCP SUPPLY FOR SPENT FUEL POOL SFC-E1 A INLET ISOLATION VALVE TEST REQUIREMENT: Quarterly exercise testing in accordance with ASME/ ANSI OMa-1988, Part 10, Paragraph 4.2.1.1,

, ALTERNATE TESTING: An exercise test of each valve during cold shutdown if not performed within the previous 92 days.

BASIS: The listed manual valves provide emergency make-up water to the Spent Fuel Pool in the event of the loss or depletion of the non-safety related Condensate Storage Tank (CST). In order to perform an exercise test of the listed valves, a portion of the Spent Fuel Pool Cooling System piping must be isolated to prevent contamination of the Spent Fuel Pool water. The SFC valves that are required to be closed to accomplish l

47 the isolation are large (12 inch) manual gate valves that are operated through the use of remote handwheels (reach-rods). Due to the use of remote manual operators in the plant design, operation of the valves on a frequent basis could cause unnecessary wear and damage to the operators. No provisions exist to isolate the chilled water (CCP) flow through the valves without isolating cooling flow to equipment necessary for plant operation.

Partial-stroke exercising of the valves is precluded by the same conditions as r full-stroke exercising.

NUREG-1482, Section 2.4.5 states " impractical conditions justifying test deferrals are those that could...cause unnecessary cycling of equipment, or unnecessarily reduce the life expectancy of the plant systems and components."

REFERENCES:

NUREG-1482, Section 2.4.5 APPROVAL: Not Applicable l

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g River Cend Station Inservic3 Testing Plan for Pumps cnd V:lves Interv:I2, R: vision 0

~. y _

COLD SHUTDOWN JUSTlFICATION CSJ 033 Code Component ID -Class Category Description SYSTEM: 201 - SLS - STANDBY LIQUID CONTROL (SLC) GE CODE: C41 C41 MOVF001 A 2 B STANDBY LIQUID CONTROL STORAGE TANK A1 OUTLET VALVE A TO STANDBY LIQUID CONTROL PUMP A C41 MOVF001B 2 B STANDBY LIQUID CONTROL STORAGE TANK A1 OUTLET VALVE B TO STANDBY LIQUID CONTROL PUMP B TEST REQUIREMENT: Quarterly exercise testing in accordance with ASME/ ANSI OMa 1988, Part 10, Paragraph 4.2.1.1.

ALTERNATE TESTING: An exercise test of each valve during cold shutdown if not performed within the previous 92 days.

BASIS: The exercise testing of the valves during normal plant operation will require that the entire system be declared inoperable during the testing and entry into the applicable LCO.

in order to exercise the MOVF001 A & D valves, both Standby Liquid Control pumps c

O', are required to be isolated at the manual scction isolation valves (simultaneously) due to system cross tie piping configuration.

Opening F001 A/B (>20 second valves) wotid allow some Sodium Pentaborate to mix with the clean water in the pump suction. After exercising the valves, the contaminated water woukt have to be flushed, and chemical analysis performed on the flushed system water until acceptabla system water chemistry is achieved. This procedure could generate a large volume of sodium pentaborate contaminated water which can not be processed by normal rad waste. During this entire time the system would be inoperable and in an 8 hour9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> LCO condition.

NUREG-1482 defines impractical conditions which are a basis for deferral of testing.

Or,e of these conditions is testing which could '... involve a hardship; i.e., a limiting condition of operation for operation of 3 to 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> in length...' NUREG-1482 also defines extenuating circumstances where extension of the test intervalis justified.

. One of the extenuating circumstances is testing where '... compliance would result in hardship or unusual difficulty without a compensating increase in level of quality and safety..'

Partial-stroke exercising of the power operated valves is precluded by valve control circuitry which does not allow partial-stroke operation.

REFERENCES:

NUREG 1482 Section s 3.1(1) and 3.1.1(3).

APPROVAL: Not Applicable.

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l q~- ggy River Cend Station Inservico Testing Plan for Pumps Cnd Valves

.. Interv:I 2, R: vision 0 REFUELING OUTAGE JUSTlFICATION 1

-t ROJ-001 Code Component ID Class Category Description i

SYSTEM: 202 - SVV - SW COMPRESSORS / DRYERS GE CODE B21 VF036A 2 AC MAIN STEAM RELIEF VALVE AIR OPERATOR ACCUMULATOR A AIR INLET CHECK VALVE )

I B21 VF036F 2 AC MAIN STEAM RELIEF VALVE AIR OPERATOR ACCUMULATOR F AIR INLET CHECK VA.LVE B21 VF036G 2 AC MAIN STEAM RELIEF VALVE AIR OPERATOR ACCUMULATOR G AIR INLET CHECK VALVE B21 VF036J 2 AC MAIN STEAM RELIEF VALVE AIR OPERATOR ACCUMULATOR J AIR INLET CHECK VALVE B21 VF036L 2 AC MAIN STEAM RELIEF VALVE AIR OPERATOR ACCUMULATOR L AIR INLET CHECK VALVE B21 VF036M 2 AC MAIN STEAM REllEF VALVE AIR OPERATOR ACCUMULATOR M AIR INLET CHECK VALVE B21 VF036N 2 AC MAIN STEAM RELIEF VALVE AIR OPERATOR ACCUMULATOR N AIR INLET CHECK VALVE B21 VF036P 2 AC MAIN STEAM RELIEF VALVE AIR OPERATOR ACCUMULATOR P p AIR INLET CHECK VALVE V B21-VF036R 2 AC MAIN STEAM RELIEF VALVE AIR OPERATOR ACCUMULATOR R AIR INLET CHECK VALVE B21 VF039B 2 AC MAIN STEAM RELIEF VALVE AIR OPERATOR ACCUMULATOR B AIR INLET CHECK VALVE B21 VF039C 2 AC MAIN STEAM RELIEF VALVE AIR OPERATOR ACCUMULATOR C AIR INLET CHECK VALVE B21 VF039D 2 AC MAIN STEAM RELIEF VALVE AIR OPERATOR ACCUMULATOR D AIR INLET CHECK VALVE B21 VF039E 2 AC MAIN STEAM RELIEF VALVE AIR OPERATOR ACCUMULATOR E AIR INLET CHECK VALVE B21 VF039H 2 AC MAIN STEAM RELIEF VALVE AIR OPERATOR ACCUMULATOR H AIR INLET CHECK VALVE B21 VF039K 2 AC MAIN STEAM RELIEF VALVE AIR OPERATOR ACCUMULATOR K AIR INLET CHECK VALVE B21 VF039S 2 AC MAIN STEAM RELIEF VALVE AIR OPERATOR ACCUMULATORS AIR INLET CHECK VALVE TEST REQUIREMENT: Quarterly exercise testing in accordance with ASME/ ANSI OMa-1988, Part 10, Paragraph 4.3.2.1.

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l River Bend Station Inservic2 Testing PI:n for Purnps cnd V:lves g Interval 2, Revision 0

.-- y REFUELING OUTAGE JUSTIFICATION ROJ-001

]V Al. TERNATE TESTING: Perform leak test every refueling outage. This will verify the closing function, in addition, air will be applied to exercise each valve to the open position after the leak test is performed.

BASIS: Individual exercise testing of the listed valves requires access to the drywell where they are located. There is no access to the drywell during normal plant oper:ition and typical Cold Shutdowns are of insufficient duration to open the drywell. Additionally, ALARA concems are an important reason for not performing the testing curing Cold Shutdown (i.e. up to 2 man-rem exposure is likely even after waiting 60 days for decay).

Partial-stroke exercising either quarterly or at Cold Shutdown is precluded by the same conditions as full-stroke exercising.

REFERENCES:

Reference RBC - 40430 APPROVAL: Not applicable.

NOTE: Relief previously granted (as VRR 9) on 1/02/91 in NRC Safety Evaluation Report ( TAC No. 64829 ), Principal Contributor: A. Keller o

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River Bend Station Inservic3 Testing PI:n for Pumps and V:lv:s q lnterval2, Revision 0

-- y REFUELING OUTAGE JUSTIFICATION (O

U ROJ 002 Code Component ID Class Category Description SYSTEM: 201 - SLS - STANDBY LIQUID CONTROL (SLC) GE CODE: C41 C41 VF006 1 C STANDBY LIQUID CONTROL PUMPS INJECTION LINE CHECK VALVE C41 VF007 1 C STANDBY LIQUID CONTROL PUMPS INJECTION LINE CHECK VALVE T

_ EST REQUIREMENT: Quarterly exercise testing in accordance with ASME/ ANSI OMa 1988, Part 10, Paragraph 4.3.2.1.

ALTERNATE TESTING: Forward flow operability of each valve will be verified each refueling outage as part of the associated SLC injection test. Reverse flow closure will be verified each refueling by establishing a reverse diJerential pressure across each valve.

BASIS: C41 VF007 and a test valve for C41-VF006 are located in the drywell. The drywellis inaccessible during normal operation.

To verify reverse flow closure of these check valves requires establishing a reverse p) differential pressure across the valves and performing a leak test. This requires closure of a valve inside the drywell, which is not accessible.

Testing these valves open during operation would require injecting colel water into the reactor vessel causing unnecessary thermal stress to the reactor vessel and intemals.

SLC would be inoperative for at least several hours.

The valves could not be tested open during cold shutdown since by injecting flow inrough V32 or V34 to the vessel does not verify full flow without using the SLC pumps. Procedures using SLC pumps could delay plant startup.

REFERENCES:

Reference RBC - 40430.

APPROVAL: Not applicable.

NOTE: Relief previously granted (as VRR-13) on 1/02/91 in NRC Safety Evaluation Report ( TAC No. 64829 ). Principal Contributor: A. Keller O

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i g River Cond Station Inservico Testing Plan for Pumps cnd Valves Interv:12, Revision 0 l

- gg, REFUELING OUTAGE JUSTIFICATION l ROJ 003 t

Code Component ID Class. Category Description SYSTEM: 204 - RHS RESIDUAL HEAT REMOVAL LPCI(RHR) GE CODE: E12 RHS-V240 1 AC RESIDUAL HEAT REMOVAL PUMP C SHUTDOWN COOLING INLET CHECK VALVE TEST REQUIREMENT: Quarterty exercise testing in accordance with ASME/ ANSI OMa 1988, Part 10, Paragraph 4.3.2.1.

ALTERNATE TESTING: An exercise test at each refueling outage.

BASIS: Exercise testing of this valve during normal operation is not possible since the valve and test connections are located in the Drywell which is not accessible during power operation. Exercise testing of this valve during cold shutdown is not practical since it

- would require both RHR Shutdown Cooling Systems to be inoperable.

Partial-stroke exercising either quarterly or at Cold Shutdown is precluded by the same conditions as full-stroke exercising.

REFERENCES:

Reference RBC - 40430.

APPROVAL: Not applicable.

NOTE: Relief previously granted (as VRR 23) on 1/02/91 in NRC Safety Evaluation Report ( TAC No. 64829 ). Principal Contributor: A. Keller LJ 1OF1

q- gg River Bend Station Inservic3 Testing Plan for Pumps cnd Valves Interval 2, Revision 0 REFUELING OUTAGE JUSTIFICATION n ROJ-004 V

Code Component ID Class Category Description SYSTEM: 109 - MSS - MAIN STEAM GE CODE: B21 B21 VF078B 3 C MAIN STEAM LINE B PRESSURE RELIEF VALVE DISCH LINE TO DIFFUSER B VACUUM BREAKER CHECK VALVE B21 VF078J 3 C MAIN STEAM LINE B PRESSURE RELIEF VALVE DISCH LINE TO DIFFUSER J VACUUM BREAKER CHECK VALVE TEST REQUIREMENT: Quarterly exercise testing in accordanes with ASME/ ANSI OMa 1988, Part 10, Paragraph 4.3.2.1,

- ALTERNATE TESTING: The listed vacuum breaker check valves will be exercised at each refueling outage.

BASIS: Vacuum breaker check valves B21 VF078B and 821 VF078J are located in the Drywell approximately 30 ft above the nearest floor elevation and are only accessible by building scaffolding to the valves. During power operation the Drywellis inaccessible due to ALARA considerations. During typical Cold Shutdowns the transportation, erection and dismantling of scaffolding for this purpose is time prohibitive and could delay plant startup.

REFERENCES:

Reference RBC - 40430.

APPROVAL: Not applicable.

NOTE: Relief previously granted (as VRR-57) on 1/02/91 in NRC Safety Evaluation Report ( TAC No. 64829 ). Principal Contributor: A. Keller A.

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River Bend Station Inservic3 Testing Plan for Pumps tnd Valves g-y Interv:I2, Revision 0 REFUELING OUTAGE JUST1FICATION ROJ-005 Code Component ID Class Category Description SYSTEM: 266 . SWP SERVICE WATER - STANDBY (SSW) GE CODE:

SWP V326 3 C SERVICE WATER NORMAL SUPPLY HEADER A INLET CHECK VALVE SWP V327 3 C SERVICE WATER NORMAL SUPPLY HEADER B INLET CHECK VALVE TEST REQUIREMENT: Quarterly exercise testing in accordance with ASME/ ANSI OMa 1988, Part 10, Paragraph 4.3.2.1.

ALTERNATE TESTING: An exercise te.it for each valve during every refueling outage.

BASIS: Full stroke close exercise testing of the listed valves requires initiation of the Standby Service Water System. Initiation of the Standby Service Water System (SSW) during power operation would result in loss of the Normal Service Water System, and a turbine trip / reactor scram.

Restoration of the Normal Service Water system (after initiation of the SSW System) p during cold shutdown could result la . Jelay to plant restart.

g

REFERENCES:

Reference RBC 40430.

APPROVALt Not applicable.

NOTE: Relief previously granted (as VRR Sb) on 1/02/91 in NRC Safety Evaluation Report ( TAC No. 64829 ). Principal Contributor: A. Keller.

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g~~ gg, River Cond Station inservico Testing Plan for P.3mps and Valves Interval 2, Revision 0 REFUELING OUTAGE JUSTIFICATION ROJ-006 Code Component ID Class Category Description SYSTEM: 062 - RDS CONTROL ROD DRIVE HYDRAULIC (CRD) GE CODE: C11-C11 MOVF083 2 A CONTROL ROD DRIVE PUMP DISCHARGE HEADER CONTAINMENT ISOLATION VALVE C11 VF122 2 AC CONTROL ROD DRIVE PUMP DISCHARGE HEADER IN CONTAINMENT CHECK VALVE TEST REQUIREMENT: Quarterly exercise testing in accordance with ASME/ ANSI OMa 1988, Pert 10, Paragraphs 4.2.1.1, and 4.3.2.1.

ALTERP. ATE TESTING: An exercise test of each valve during every refueling outage.

BASIS: Exercising these valves quarterly or at Coki Shutdown would internJpt seal water flow to the recirculation pump shaft seals, and could result in damage to the seals.

Additionally, shutting down CRD to the HCUs at low reactor pressure requires venting of the 145 HCUs per the SOP, which could delay plant startup.

NUREG-1482 defines impractical conditions which are a basis for deferral of testing.

T One of these conditions is testing of valves "...in support systems that perform a

-\ function vital to the continued operation of the reactor coolant pumps, such as component cooling and the supply and retum of sealwater. Exercising these valves when the pumps are operating could result in pump damage..."

Partial-stroke exercising of the power operated valve is precluded by valve control circuitry which does not allow partia. stroke operation.

REFERENCES:

NUREG-1482, Section 3.1.1.4.

APPROVAL: Not Applicable.

/D U

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River Bend Station Inservic3 Testing Plan for Pumps and V:lves y Intervil2, Revislon 0 REFUELING OUTAGE ' JUSTIFICATION ROJ 007 -

O Code Component ID Class Category Description -

SYSTEP'.: 109 - MSS - MAIN STEAM GE CODE: B21 B21 RVF041 A 1 BC MAIN STEAM LINE A PRESSURE RELIEF VALVE B21-RVF041B 1 BC MAIN STEAM LINE B AUTO DEPRESSURIZATION SS STEM PRESSURE RELIEF VALVE B21 RVF041C 1 BC MAIN STEAM LINE C AUTO DEPRESSURIZATION SYSTEM PRESSURE RELIEF VALVE B21 RVF041D - 1 BC MAIN STEAM LINE D AUTO DEPRESSURIZATION SYSTEM PRESSURE RELIEF VALVE B21-RVF041F 1 BC MAIN STEAM LINE B PRESSURE RELIEF VALVE B21 RVF041G 1 BC MAIN STEAM LINE C PRESSURE RELIEF VALVE B21 RVF041L -1 BC MAIN STEAM LINE C PRESSURE RELIEF VALVE B21 RVF047A 1 BC MAIN STEAM LINE A AUTO DEPRESSURIZATION SYSTEM PRESSURE RELIEF VALVE B21 RVF0478 1 BC MAIN STEAM LINE B PRESSURE RELIEF VALVE f,~ B21 RVF047C 1 BC MAIN STEAM LINE C AUTO DEPRESSURIZATION SYSTEM t PRESSURE RELIEF VALVE B21 RVF047D 1 BC MAIN STEAM LINE D PRESSURE RELIEF VALVE B21 RVF047F 1 BC MAIN STEAM LINE B PRESSURE RELIEF VALVE B21-RVF051B 1 BC MAIN STEAM LINE B PRESSURE RELIEF VALVE B21 RVF051C 1 BC MAIN STEAM LINE C PRESSURE REL!EF VALVE B21 RVF051D 1 BC MAIN STEAM LINE D PRESSURE RELIEF VALVE B21 RVF051G 1 BC MAIN STEAM LINE C AUTO DEPRESSURIZATION SYSTEM PRESSURE REllEF VALVE TEST REQUIREMENT: Quarterly exercise testing in accordance with ASME/ ANSI OMa 1988 Part 10, Paragraph 4.2.1.1

. ALTERNATE TESTING: An exercise test of each valve during every refueling outage. SRV tailpipe steam flow, Main Steam line flow decrease, or indication on the SRV tailpipe acoustic monitor will be used to provi@ positive indication of valve stroke.

BASIS: Operation of these valves during power operation causes reactor pressure and power transients that could result in a reactor trip. These valves should not be exercised quarterly during power operations as the failure of one of these valvos to close may O\ result in a rapid depressurization and cooldown of the reactor vessel (loss-of-coolant accident).

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g~ g,y River Cond Station inservic) Testing Plan for Pumps cnd Velves Interval 2, Revi:lon 0 REFUELING OUTAGE JUSTIFICATION

, ROJ-007 NUREG-0626, " Generic Evaluation of Feedwater Transients and small break Loss-of-Coolant Accidents in GE Designed Operating Plants and Near Term Operating License Applications" recommends reduction of challenges to relief valves to lessen the risk of a Small Break LOCA ( see also NUREG-0737, Section ll.K.3.16.).

Therefore a reduced frequency of testing these valves is appropriate.

REFERENCES:

NUREG-0626 NUREG-0737, Section 11.K.3.16 NUREG 1482, Section 4.3.4 APPROVAL: Not applicable.

NOTE: Relief previously granted (as VRR 22) on 1/02/91 in NRC Safety Evaluation Report ( TAC No. 64829 ). Principal contributor: A. Keller.

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River Bend Station Inservico Testing Plan for Pumps cnd V:lves g Interval 2, Revision 0

-y REFUELING OUTAGE JUSTIFICATION ROJ-008 Code ComponentID Class Category Description SYSTEM: 052 - RDS - CONTROL ROD DRIVE HYDRAULIC (CRD) GE CODE: C11 C11 AOV126-0417 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-0421 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 0425 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11-AOV126-0429 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11-AOV128-0433 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11-AOV126-0437 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-0441 2 B CRD CHARGING WI R RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-0813 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11-AOV126-0817 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-0821 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-0825 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OFERATED VLV C11 AOV126-0829 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV"6-0833 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-0837 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11-AOV126-0841 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11-AOV126-0845 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-1209 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-1213 2 B- CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV1201217 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV1261221 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11-AOV126-1225 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11-AOV126-1229 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV Ci1 AOV126-1233 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV1261237 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-1241 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-1245 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-1249 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-1605 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERr0 ED VLV i 1 OF 21

RiverCend Station Inservice Testing Plan for Pumps cnd Valves g~.y Interv:I 2, Revision 0 REFUELING OUTAGE JUSTIFICATION ROJ 008

(~]

v Code Component ID Class Category Description SYSTEM: 052 - RDS - CONTROL ROD DRIVE HYDRAULIC (CRD) GE CODE: C11 C11 AOV1261609 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-1613 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-1617 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-1621 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11-AOV126-1625 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11-AOV1261629 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-its33 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV Ci1 AOV126-1637 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-1641 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11-AOV126-1E45 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-1649 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-1653 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV

( C11 AOV126-2005 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV

% j' C11 AOV126-2009 2 B CRD CHARGING WTR RISER INLT SCRAM AIR CPERATED VLV C11 AOV126-2013 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11-AOV126-2017 2 C CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-2021 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-2025 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11-AOV126-2029 2 b CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11-AOV126-2033 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-2037 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-2041 2 B CRD CHARGIN3 WTR RISER INLT SCRAM AIR OPERATED VLV C11-AOV12G-2045 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 *.OV126 2049 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11-AOV126-2053 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11-AOV126-2405 2 B CRD CH/RGING WTR RISER INLT SCRAM AIR OPERATED VLV C11-AOV126-2409 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV (n) C11 AOV126-2413 2 B CRD CHARGING WTh RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-2417 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV 2 OF 21

Civer Bend Station Inservico Testing Plan for Pumps and V:lves Interval 2, Revision 0 y

REFUELING OUTAGE JUST1FICATION ROJ 008 O Component ID CoM Class Category Description _

SYSTEM: 062 RDS . CONTROL ROD DRIVE HYDRAULIC (CRD) GE CODE: C11 C11 AOV126 2421 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 2425 2 B CRD CHARGING WTR RiEER INLT SCRAM AIR OPERATED VLV C11 AOV126 2429 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 2433 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 2437 2 'B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV128 2441 2 B CRD CHARGING W1R RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 2445 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 2449 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 3453 2 B CPO CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV120 2805 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 2809 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-2813 2 B CRD CHARGING WTR RISEC INLT SCRAM AIR OPERATED VLV C11 AOV126 2817 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 2821 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 2825 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 2829 2 8 CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-2833 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOVi?6-2837 2 B CRD CHA'tGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 2841 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 2845 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 2849 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 2853 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 3205 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 3209 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 3213 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 3217 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPiRATED VLV C11 AOV126 3221 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOVt26 3225 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-3229 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV 3 OF 21

River Bend Station inservic) Testing Plan for Pumps and V:tves Interval 2, Revision 0 gg REFUELING OUTAGE JUSTIFICATION

~'

i ROJ 008 (O Code Class Category Description Component ID RDS CONTROL ROD DRIVE MYDRAULIC (CRD) GE CODE: C11 SYSTEM: 052 C11 AOV126 3233 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 3237 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 3241 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 3245 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 3249 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 3253 2 B CRC CHARGING WTR RISER INLT SCRAM AIR OPF. RATED VLV C11 AOV126 3605 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-3600 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-3613 2 B CRD CHARGING WTR RISER INLT SCRAM AIP O' dRATED VLV C11 AOV126 3617 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-3621 2 B CRD CHARGING WTR RISER INLT SCRAM A;R OPERATED VLV C11 AOV126 3625 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV O

\ l C11 AOV126 3629 2 B CRD CHARGING WTR RISER INLT SCRAM AIR 3PERATED VLV C11 AOV126 3633 2 B CRD CHARGING NTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-3637 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 3641 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 3645 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-3649 2 B URD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 3653 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-4005 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-4009 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOv126-4013 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-4017 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-4021 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-4025 2 B CRD CHARGING WTR RISER INLT SCPAM AIR OPERATED VLV C11 AOV120-4029 2 b CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-4033 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-4037 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 4041 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV 4 OF 21

River Bend Station Inservic) Testing Plan for Pumps and Valves Interval 2, Revision 0 y

REFUELING OUTAGE JUSTIFICATION ROJ 008

]v Code Component ID Class CateDory Description SYSTEM: 052 . RDS CONTROL ROD DRIVE HYDRAULIC (CRD) GE CODE: C11 C11 AOV126-4045 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-4049 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 4053 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-4409 2 B CRD CHARGING WTR RISER INLT SCRAM AtR OPERATED VLV C11dOV12! 4413 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-4417 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-4421 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-4425 2 B CRD CHARGING VAR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-4429 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-4433 2 B CRD CHARGING WTR RISER INLT ECRAM AIR OPERATED VLV C11 AOV126-4437 2 B CRD CHARGING WTR RISER INLi SCRAM AIR OPERATED VLV C11 AOV126-4441 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-4445 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-4449 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-4813 2 B CRD CHARGING WrR RISER INLT SCRAM AIR OPERATED VLV C1, .AOV126-4817 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-4821 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-4825 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV12S-4829 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-4833 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-4837 2 8 CRD CHARGING WTR RISER INLT SCRAM AIR OPER/i ED VLV C11 AOV126-4841 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-4845 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-5217 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-5221 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-5225 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-5229 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV p) t C11 AOV126-5233 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-5237 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV 5 OF 21

I River Cond Station Inservico Testing Plan for Pumps and Valves Interval 2, Revision 0 y

REFUELING OUTAGE JUSTIFICATION ROJ-008 Code ComponentID Class Category Description GE CODE: C11 SYSTEM: 062 . RDS . CONTROL ROD DRIVE HYDRAULIC (CRD)

C11 AOV126 5241 2 8 CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV127 0417 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERAYED ISOL VLV C11 AOV127 0421 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV ,

C11 AOV127 0425 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 0429 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 0433 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 0437 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 0441 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL WV C11 AOV127 0813 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 0817 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 0821 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 0825 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 0829 2 9 SCRAM DISCHARGE RISER OUTLET AIR OPERATED lOL VLV C16 AOV127 0833 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 0837 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 0841 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 0845 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV1271209. 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV1271213 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV1271217 2 B SCRAM DISCHARGE RISER OUTLET A!R OPERATED ISOL VLV C11 AOV1271221 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV1271225 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV1271229 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV1271233 2 B SCRAM DISCHARGE RISER OUTLET AIR OPCRATED ISOL VLV C11 AOV1271237 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV1271241 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV1271245 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV1271249 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV1271605 2 B SCRAM DISCHARCE RISER OUTLET AIR OPERATED ISOL VLV l

l 6 OF 21 ,

- . - - - - - - . . . . . - - - _ - - -- - . = - . - _ - - - - . - . -- - ._-

g~~ y Mover Bend Station Inservice Testing Men for Pumps and Valves Interval 2, Revision 0 REFUELING OUTAGE JUSTIFICATION ROJ 008 O* Component ID Code Class Category Description SYSTEM: 062 - RDS . CONTROL ROD DRIVE HYDRAULIC (CRD) GE CODE: C11 C11 AOV1271609 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV1271613 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV i

C11 AOV1271617 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV1271621 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV1271625 2 B SCRAM DISCHARGE RISER OUTLET AIR OPF"\TED ISOL VLV C11 AOV1271629 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV1271633 2 B SCRAM DISCH ARGE RISER OUTLET AIR OPERATED ISOL VLV f C11 AOV1271637 2' B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV1271641 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV1271645 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV1271649 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV1271653 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 2005 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 2009 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 2013 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 2017 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 2021 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 2025 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 2029 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 2033 2 B SCRAM DISCHARGE RISER OUTLET AIR OPCRATED ISOL VLV C11 AOV127 2037 - 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 2041 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 2045 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 2049 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 2053 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 2405 2- B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 2409 2 B SCRAM DISCHARGE RISER OUTLE f AIR OPERATED ISOL VLV C11 AOV127 2413 - 2_ B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 2417 2 B- SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV 7 OF 21

._ - ~ ~ - - __ ___ _ _ _ -- _ . ~ . . _

g River Bend Station Inservic3 Testing Plan for Pumps cnd Valves Interval 2, R: vision 0

~-J y, REFUELING OUTAGE JUSTIFICATION ROJ-008 O Component ID Code Class Category Descriplion .

SYSTEM: 062 RDS . CONTROL ROD DRIVE HYDRAULIC (CRD) GE CODE: C11 C11 AOV127 2421 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 2425 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 2429 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 2433 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV 1

C11 AOV127 2437 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 2441 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 2445 2 B SCRAM DISCHARGd RISER OUTLET AIR OPERATED ISOL VLV i C11 AOV127 2449 2 B SCRAM DISCHARGE rider OUTLET AIR OPERATED ISOL VLV C11 AOV127 2453 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 2805 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 2809 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 2813 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 2817 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 2821 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 2825 2 B SCRAM DISCHARGE RISER OUTLET A!R OPERATED ISOL VLV C11 AOV127 2829 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 2833 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 2837 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 2841 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127-2845 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 2849 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 2853  ? 8 SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 3205 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 3209 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 3213 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 3217 2 B SCRAM DISCHARGE RISr.R OUTLET AIR OPERATED ISOL VLV C11 AOV127 3221 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 3225 2 B SCRAM DISCHARGE RISER OUTLET AIR OPEPATED ISOL VLV C11 AOV127 3229 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV 8 OF 21

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River Bend Station Inservic2 Testing Plan for Pumps and Valves g~~ y Interval 2, Revislon 0 i

REFUELING OUTAGE JUSTIFICATION ROJ-008

- Code Component ID Class Category Description SYSTEM: 052 . RDS . CONTROL ROD ORIVE HYDRAULIC (CRD) GE UODE: C11 l C11 AOV127 3233 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL WV l C11 AD/i27 3237 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 3241 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL WV C11 AOV127 3245 2 B SCRAM DISCHARGE RlSER OUTLET AIR OPERATED ISOL VLV C11 AOV127 3249 2 *B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL WV i

C11 AOV127 3253 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 3605 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED 1801 VLV C11 AOV127 3609 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11.AOV127 3613 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED IS;)L WV C11 AOV127 3617 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 3621 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 3625 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV O C11 AOV127 3629 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 3633 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 3637 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 3641 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL WV C11 AOV127 3645 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 3649 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL V /

C11 AOV127 3653 2 B SCRAM DISCHARGE RISER OUTLET A!R OPERATEC W.VLV C11 AOV127 4005 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ' 1V C11 AOV127 4009 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOt. VLV C11 AOV127 4913 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV 4

' C11 AOV127-4017 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 4021 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 4025 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL WV C11 AOV127 4029 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 4033 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 4037 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127-4041 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV 9 OF 21

River Bend Station Inservico Testing Plan for Pumps Cnd V:lves Interval 2, R: vision 0 ggy REFUELING OUTAGE JUSTIFICATION ROJ 008 l O- Code Class Ca W ory Description Component ID SYSTEM: 052 - RDS - CONTROL ROD DRIVE HYDRAULIC (CRD) GE CODE: C11 C11 AOV127 4045 2 B SCRAM DISCHARGE RISER OUTl ET AIR OPERATED ISOL VLV C11 AOV127 4049 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 4053 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 4409 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 4413 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 4417 2 B SCRAM DISCH ARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127-4421 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 4425 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 4429 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 4433 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127-4437 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 4441 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127-4445 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127-4449 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 4813 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 4817 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 4821 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 4825 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127-4829 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 4833 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 4837 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 4841 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 4845 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 5217 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 5221 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 5225 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 5229 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C111AOV127 5233 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127-5237 2 B SCRAM DISCHARGE WSER OUTLET AIR OPERATED ISOL VLV 10 OF 21

g-y River Bend Station Inservice Testing Plan for Purnps and Valves Interval 2, Revision 0 REFUELING OUTAGE JUSTIFICATION ROJ.008 Code Component ID Class Category Description 3YSTEM: 062 RDS CONTROL ROD DRIVE HYDRAULIC (CRD) GE CODE: C11 C11 AOV127 5241 2 B SCRAM DISCHARGE RISEE "RLET AIR OPERATED ISOL VLV C11 V114-0417 2 C SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 0421 2 C SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 0425 2 C SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114-0429 2 'C SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 0433 2 C SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114-0437 2 C SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 0441 2 C SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114-0813 2 C SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114-0817 2 C SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 0821 2 C SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114-0825 2 C SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 0829 2 C SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 0833 2 C SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 0837 2 C SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114-0841 2 C SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114-0845 2 C SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V1141209 2 C SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V1141213 2 C SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V1141217 2 C SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V1141221 2 C SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V1141225 2 C SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V1141229 2 C SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V1141233 2 C SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V1141237 2 C SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V1141241 2 C SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V1141245 2 C SCRAM DISCHARGE RISER INLET CHECK VALVE

( C11 V1141249 2 C SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V1141605 2 C SCRAM DISCHARGE RISER INLET CHECK VALVE 11 OF 21 T & -=v -----W - -.- N y yr r

River Bend Station Inservic3 Testing Plan for Pumps and Valves q Interval 2, Revision 0

-y REFUELING OUTAGE JUSTIFICATION ROJ-008

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Component ID Code Class Category Description SYSTEM: 052 RDS CONTROL ROD DRIVE HYDRAULIC (CRD) GE CODE: C11 C11 V1141609 2 C SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V1141613 2 C SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V1141617 2 C SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V1141621 2 C SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V1141925 2 C SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V1141629 2 C SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V1141633 2 C 6 CRAM DISCHARGE RISER INLET CHECK VALVE C11 V1141637 2 C SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V1141641 2 C SCRAM DIC'HARGE RISER INLET CHECK VALVE C11 V1141645 2 C SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V1141649 2 C SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114-1653 2 C SCRAM C:SCHARGE RISER INLET CHECK VALVE C11 V114 2005 2 C SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 2009 2 C SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 2013 2 C SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 2017 2 C SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 2021 2 C SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 2025 2 C SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 2029 2 C SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 2033 2 C SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 2037 2 C SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 2041 2 C SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 2045 2 C SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 2049 2 C SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 2053 2 C SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 2405 2 C SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 2409 2 C SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 2413 2 C SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 2417 2 C SCRAM DISCHARGE RISER INLET CHECK VALVE 12 OF 21

River Bend Station inservic3 Testing Plan for Pumps cnd Valves p.-y

- Interval 2, Revision 0 l

REFUELING OUTAGE JUST1FICATION p ROJ-008 V Code Component ID Class Category Description SYSTEM: 052 RDS - CONTROL ROD DRIVE HYDRAULIC (CRD) GE CODE: C11 C11 V114 2421 2 C SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 2425 2 C SCRAM DISCHARGE RISER INLET CHECK VALVE l I

C11 V114 2429 2 C SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114-2433 2 C SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 2437 2 C SCRAM DISCHARGE RI3ER INLET CHECK VALVE C11 V114-2441 2 C SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 2445 2 C SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 2449 2 C SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114-2453 2 C SCRAM DISCHARGE RISER INLET CHECK vat ~ d C11 V114 2805 2 C SCRAM DISCHARGE RISER INLET CHEC' 4 s. . .

C11 V114 2809 2 C SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 2813 2 C SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 2817 2 C SCRAM DISCHARGE RISER INLET CHECK VALVE b.CN C11 V114-2821 2 C SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 2825 2 C SCRAM DISCHARGE RISER INLET CHECK \' VE C11 V114 2829 2 C SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 2833 2 C SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 2837 2 C SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 2841 2 C SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 2845 2 C SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 2849 2 C SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 2853 2 C SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114-3205 2 C SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 3209 2 C SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 3213 2 C SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 3217 2 C SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 3221 2 C SCRAM DISCHARGE RISER INLET CHECK VALVE

/ C11 V114-3225 2 C SCRAM DISCHARGE RISER INLET CHECK VALVE V C SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 3229 2 13 OF 21

Civer Bend Station inservico Testing Plan for Pumps and Valves q- gg Interval 2, Revision 0 i REFUELING OUTAGE JUSTIFICATION r ROJ 008 j k Code

  • Component ID Class Category Description SYSTEM: 052 . RDS - CONTROL ROD DRIVE HYDRAULIC (CRD) GE CODE: C11 ,

C11 V114 3233 2 C SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 3237 2 C SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 3241 2 C SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 3245 2 C SCRAM DISCHARGE RISER INLET CHECK VALVE

{

C11 V114 3249 2 C SCRAM DISCHARGE RISER INLET CHECK VALVE ,

C11 V114 3253 2 C SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 3605 2 C SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 3609 2 C SCRAM DISCHARGE RISER INLET CHECK val VE C11 V114 3613 2 C SCRAM DISCHARGE RISER INLET CHECK VAi.VE C11 V114 3617 2 C SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 3621 2 C SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 3625 2 C SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 3629 2 C SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 3633 2 C SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 3637 2 C SCRAM DISCHARGE RISER INLET CHECK VALVE ,

C11 V114 3641 2 C SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 3645 2 C SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 3649 2 C SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 3653 2 C ECRAM DISCHARGE RISER INLET CHECK VALVE C11 V114-4005 2 C SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114-4009 2 C SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 4013 2- C SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 4017 2 C SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 4021 2 C SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114-4025 2 C SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 4029 2 C SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 4033 2 C SCRAM DISCHARGE RISER INLET CHECK VALVE

- C11 V114-4037 2 C SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114-4041 2 C SCRAM DISCHARGE RISER INLET CHECK VALVE 14 OF 21

River Send Stedon Innervico Tennng Pfen for Pumps and Velves Interval 2, Movision 0 y

REFUELING OUTAGE JUSTIFICATION ROJ 008 O

Code Component ID Class Category Descripton SYSTEM: 052 - RDS - CONTROL ROD DRIVE HYDRAULIC (CRD) GE CODE: C11 i C11 V114 4045 2 C SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 4049 2 C SCRAM DISCHARGE RISER INLET CHECK VALVE l i

C11 V114 4053 2 C SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 4409 2 C SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 4413 2 'C SCRAM DISCHARGE RISER INLET CHECK V\LVE C11 V114 4417 2 C SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114-4421 2 C SCRAM DISCHARGE RISER INLET CHECK VALVE ,

C11 V114-4425 -2 C SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114-4429 2 C SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114-4433 2 C SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114-4437 2 C SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 4441 2 C SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114-4445 2 C SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 4449 2 C SCRAM DISCHARGE RISER INLET CHECK VALVE ,

l C11 V114 4813 2 C SCRAM DISCHARGE RISER INLET CHECK VALVE .

C11 V114-4817 2 C SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114-4821- 2 C SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114-4825 2 C SCRAM DISCHARGE RISER INLET CHECK VALVE i C11 V114-4829 2 C SCRAM DISCHARGE RISER INLET CHECK VALVE .

C11 V114 4833 2 C SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114-4837 2 C SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114-4841 2 C SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 4845 2 C SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 5217 2- :C- SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 5221 -2 C  : SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114-5225 2 C SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 5229 2- C SCRAM DISCHARGE RISER INLET CHECK VALVE i C11 V114 5233 2 C SCRAM DISCHARGE RISER INLET CHECK VALVE C11 V114 5237 .21 C SCRAM DISCHARGE RISER INLET CHECK VALVE 15 OF 21

- - . . _ . . . - - . - . . ~ . . - - - - .- - .. - . - - .- - - - - - - - - - . .

r River Bend Station Inservics Testing Man for Pumps cnd V:lves 1 y Interv:I2, Revision 0 '

REFUELING OUTAGE JUSTIFICATION .

ROJ 008 Code  ;

Component ID Class Category Description  ;

SYSTEM: 082 - RDS CONTROL ROD DRIVE HYDRAULIC (CRD) GE CODE: C11 C SCRAM DISCHARGE RISER INLET CHECK VALVE i C11 V114 5241 2 C11 V115-0417 2 C CRD CHARGING WATER RISER INLET CHECK VALVE ,

C11 V115-0421 2 C CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115-0425 2 C CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115 0429 - 2 C CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115-0433 2 C CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115-0437 2 C CRD CHARGING WATER RISER INLET CHECK VALVE ,

C11 V115 0441 2 C CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115 0813 2 C CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115 0817 2 C CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115 0821 2 C CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115-0825 2 C CRD CHARGING WATER RISER INLET CHECK VALVE

, C11 V115-0829 2 C CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115-0833 2 C CRD CHARGING WATER RISER INLET CHECK VALVE.

C11 V115 0837 2 C CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115-0841 2 C CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115-0845 2 C CRD CHARGING WATER RISER INLET CHECK VALVE ,

C11 V1151209 2 C CRD CHARGING WATER RISER INLET CHECK VALVE C11 V1151213 2 C CRD CHARGING WATER RISER INLET CHECK VALVE C11 V1151217 2 C CRD CHARGING WATER RISER INLET CHECK VALVE C11 V1151221 2 C CRD CHARGING WATER RISER INLET CHECK Va LVE -

C11 V115-1225 2 C CRD CHARGING WATER RISER INLET CHECK VALVE C11 V1151229 2 C CRD CHARGlNG WATER RISER INLET CHECK VALVE C11 V1151233 2L C CRD CHARGING WATER RISER INLET CHECK VALVF.

C11 V1151237 2 C CRD CHARGING WATER RISER INLET CHECK VALVE C11 V1151241 2- C CRD CHARGING WATER RISER INLET CHECK VALVE a C11 V1151245 2 C CRD CHARGING WATER RISER INLET CHECK VALVE

, C11 V115-1249 2 C CRD CHARGING WATER RISER INLET CHECK VALVE C11 V1151605 2 C CRD CHARGING WATER RISER INLET CHECK VALVE 16 OF 21

River Bend Station Inservic3 Testing Plan for Putnps and Velves g.

- ggg Interval 2, Revision 0 f

REFUELING OUTAGE JUST1FICATION T ROJ-008 Code Component ID Class Category Description -

SYSTEM: 052 . RDS - CONTROL ROD DRIVE HYDRAULIC (CRD) GE CODE: C11 C11 V1151609 2 C CRD CHARGING WATER RISER INLET CHECK VALVE C11 V1151613 2 C CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115-1617 2 C CRD CHARGING WATER RISER INLET CHECK VALVE C11 V1151621 2 C CRD CHARGING WATER RISER INLET CHECK VALVE C11 V1151625 2 *C CRD CHARGING WATER RISER INLET CHECK VALVE C11 V1151629 2 C CRD CHARGING WATER RISER INLET CHECK VALVE C11 V1151633 2 C CRD CHARGING WATER RISER INLET CHECK VALVE C11 V1151637 2 C CRD CHARGING WATER RISER INLET CHECK VALVE C11 V1151641 2 C CRD CHARGING WATER RISER INLET CHECK VALVE C11 V1151645 2 C CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115-1649 2 C CRD CHARGING WATER RISER INLET CHECK VALVE C11 V1151653 2 C CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115-2005 2 C CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115-2009 2 C CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115-2013 2 C CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115-2017 2 C CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115 2021 2 C CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115-2025 2 C CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115-2029 2 C CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115 2033 2 C CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115 2037 2 C CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115 2041 2 C CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115 2045 2 C CRD CHARGING WATER RISER INLET CHECK VAi.Vti C11 V115-2049 2 C CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115 2053 2 C CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115-2405 2 C CRD CHARGING WATER RISER INLET CHECK VALVE C11-V115 2409 2- C CRD CHARGING WATER RISER INLET CHECK VALVE t C11 V115 2413 2 C CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115 2417 2 C CRD CHARGING WATER RISER INLET CHECK VALVE 17 OF 21

q Miver Bond Station innervic3 Testing Plan for Pumps and Valves (

Interval 2, Movision 0

-y >

REFUELING OUTAGE JUSVFICAVON p ROJ 008 L) Component ID Code Ciass Category Description i

SYSTEM: 052 . RDS CONTROL ROD DRIVE HYDRAULK: (CRD) GE CODE: C11 C11 V115-2421 2 C CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115 2425 2 C CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115 2429 2 C CRD CHARGING iNATER RISER INLET CHECK VALVE C11 V115 2433 2 C CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115 2437 2 C CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115 2441 2 C CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115 2445 2 C CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115 2449 2 C CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115 2453 2 C CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115-2805 2 C CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115 2809 2 C CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115-2813 2 C CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115 2817 2 C CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115-2821 2 C CRD CHARGING WATER RISER INLET CHECK ,

VALVE C11 V115 2825 2 C CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115 2829 2 C CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115 2833 2 C CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115 2837 2 C CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115-2841 2 C CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115 2845 2 C CRO CHARGING WATER RISER INLET CHECK VALVE C11 V115 2849 2 C CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115 2853 2 C CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115 3205 2 C CRD CHARGING WATER RISER INLET CHECK VALVE C11 Vt15 3209 2 C CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115 3213 2 C CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115 3217 2 C CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115 3221 2 C CRD CHARGING WATER RISEP. INLET CHECK VALVE C11 V115-3225 2 C CRD CHARGING WATER RISER INLET CHECK VALVE

)

C11 V115-32?9 2 C CRD CHARGING WATER RISER INLET CHECK VALVE 18 OF 21

t River Bernt station Inservic3 Testing Plan for Pumps erut Velves -

Interval 2, Movision 0 9

REFUELING OUTAGE JUSTIFICATION ROJ 008  ;

O Component ID Code Class Category Description SYSTEM: 052 - RDS - CONTROL ROD DRIVE HYDRAULIC (CRD) GE CODE: C11 C11 V115 3233 2 C CRD CHARGING WATER RISER INLET CHECK VALVE i

C11 V115 3237 2 C CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115 3241 2 C CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115 3245 2 C CRD CHARGING WATER RISER INLET CHECK VALVE j C11 V115 3249 2 C CRD CHARGING WATER RISER INLET CHECK VALVE  !

011 V115 3253 2 C CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115 3605 2 C CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115 3609 2 C CRD CHARGING WATER RISER INLET CHECK VALVE )

C11 V115 3613 2 C CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115 3617 2. C CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115 3621 2 C CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115 3625 2 C CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115 3629 2 C CRD CHARGING WATER RISER INLET CHECK VALVE O. C11 V115 3633 2 C CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115 3637 2 C CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115 3641 2 C CRD CHARGING WATER RISER INLET CHECK VALVE i LV115 3645 2 C CRD CHARGING WATER RISER INLET CHECK VALVE C1, Vl15 3649 2 C CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115-3653 2 C CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115-4005 2 C CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115-4009 2 C CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115 4013 2 C CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115-4017 2. C - CRD CHARGING WATER RISER INLET CHECK VALVE -

C11 V115-4021 .2 C CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115-4025 2 C CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115-4029 2 C CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115 4033 - 2 C CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115-4037 - 2 C CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115 4041 2' C CRD CHARGING WATER RISER INLET CHECK VALVE -

i 19 OF 21 -

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l g~.ggy River Bend Station Inservic) TestMg Plan for Pumps and Velves Interval 2, Revision 0 REFUELING OUTAGE JUSTIFICATION ROJ 008  :

OA Component ID Code Description Class Category SYSTEM: 062 - RDS . CONTROL ROD DRIVE HYDRAULIC (CRD) GE CODE: C11 C11 V115-4045  : C CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115-4049 2 C CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115-4053 2 C CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115-4409 2 C CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115-4413 2 C JRD CHARGING WATER RISER INLET CHECK VALVE C11 V115-4417 2 C CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115-4421 2 C CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115-4425 -2 C CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115-4429 2 C CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115 4433 2 C CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115 4437 2 C CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115-4441 2 C CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115-4445 2 C CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115 4449 2 C CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115-4813 2 C CRD CHARGING WATER RISER INLET CHECK VALVE C11N115-4817 2 C CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115-4821 2 C CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115-4825 2 C CRD CHARGING WATCR RISER INLET CHECK VALVE C11 V115 4829 2 C CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115-4833 2 C CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115-4837 2 C CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115 4841 2 C CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115-4845 2 C CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115 5217 2 C CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115 5221 - 2 C CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115 5225 2 C CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115-5229 2 C CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115 5233 2 C CRD CHARGING WATER RISER INLET CHECK VALVE C11 V115-5237 2 C CRD CHARGING WATER RISER INLET CHECK VALVE 20 OF 21

- . - .- , - - _ _ _ - _ . , ., ~_ _

q~-- y River Bend Station inservic) Testing Plan for Pumps and Valves Interval 2, Revislon 0 ,

REFUELING OUTAGE JUSTIFICATION

^

ROJ 008 i Code Component ID Class Category Description SYSTEM: 052 RDS . CONTROL ROD DRIVE HYDRAUUC (CRD) GE CODE: C11  !

C11 V115 5241 2 C CRD CHARGING WATER RISER INLET CHECK VALVE TEST REQUIREMENT: Quarterly exercise testing in accordance with ASME/ ANSI OMa 1988, Part 10, Paragraph 4.2.1.1 for valves C11 AOV126 XXXX and C11 AOV127 XXXX l

Quarterly exercise testing in accordance with ASME/ ANSI OMa 1988, Part 10 Paragraph 4.3.2.1 for check valves C11 V114 XXXX and C11 V115 XXXX.

ALTERNATE TE6 TING: Exercise testing of the listed valves will be performed as required by Technical Specifications after every refueling. Acceptable rod insertion times will be the acceptan e criteria for valves C11 AOV126 XXXX and C11 AOV127 XXXX.

Additionally, scram time testing will verify fulkflow operability of check valve C11 V114 XXXX Valve C11 V115 XXXX will be confirmed closed by the HCU accumulator pressure decay test.

BASISj These valves are part of the control rod drive control unit and perform an active safety function in scramming the reactor, y Exercising valves C11 AOV126 XXXX and C11 AOV127 XXXX quarterly during s power operations could result in the rapid insertion of one or more control rods more frequently than desired, which would result in rapid reactivity transients and unnecessary wear of the control rod drive mechanisms.

Full-flow testing of valve C11 V114 XXXX quarter!) suring power operation would

.wquire scramming the control rod, which would result in rapid reactivity transients and unnecessary wear of the control rod drive mechanisms Closure verification of valve C11 V115-XXXX check valve requires that the control rod drive pumps be stopped to depressurize the charging water header. This test cannot be performed during power operation because stopping the pumps results in loss of cooling water to all control rod drive mechanisms and seal damage could result.

Additionally, this test cannot be performed during each cold shutdown because the control rod drive pumps supply seal water to the reactor recirculation pumps and one of the recirculation pumps is typically kept running.

REFERENCES; Generic Letter 89-04. Position 7 APPROVAlt Not applicable O

( 21 OF 21

River Bend Station inservic) Testkg Man for Pumps and Velves g Interval 2, Revislon 0

- g,4 .

VALVE POSITION STATEMENT VPS 001 Code Component ID Class Category Description MAIN STEAM GE CODE: 8 21 SYSTEM:109 - MSS B21 RVF041 A 1 BC MAIN STEAM LINE A PRESSURE RELIEF VALVE B21 RVF0418 i BC MAIN STEAM LINE B AUTO DEPRESSURIZATION SYSTEM PRESSURE RELIEF VALVE B21a VF041C 1 BC MAIN STEAM LINE C AUTO DEPRESSURIZATION SYSTEM PRESSURE RELIEF VALVE ,

B21 RVF041D 1 BC MAIN STEAM LINE D AUTO DEPRESSURIZATION SYSTEM PRESSURE RELIEF VALVE B21 RVF041F 1 BC MAIN STEAM LINE B PRESSURE RELIEF VALVE

- 821 RVF041G 1 BC MAIN STEAM LINE C PRESSURE RELIEF VALVE B21 RVF041L 1 BC MAIN STEAM LINE C PRESSURE RELIEF VALVE B21 RVF047A 1 BC MAIN STEAM LINE A AUTO DEPRESSURIZATION SYSTEM PRESSURE RELIEF VALVE B21 RVF047B 1 BC MAIN STEAM LINE B PRESSURE RELIEF VALVE BC MAIN STEAM LINE C AUTO DEPRESSURIZATION SYSTEM O B21 RVF047C 1 PRESSURE RELIEF VALVE B21 RVF047D 1 BC Mali 4 STEAM LINE D PRESSURE RELIEF VALVE B21 RVF047F 1 BC MAIN STEAM LINE B PRESSURE REllEF VALVE B21 RVF051B 1 BC MAIN STEAM LINE B PRESSURE RELIEF VALVE ,

B21 RVF051C 1 BC MAIN STEAM LINE C PRESSURE RELIEF VALVE B21 RVF051D 1 BC MAIN STEAM LINE D PRESSURE RELIEF VALVE B21 RVF051G 1 BC MAIN STEAM LINE C AUTO DEPRESSURIZATION SYSTEM PRESSURE RELIEF VALVE TEST REQUIREMENT: ASME/ ANSI OMa 1988, Part 10, Paragraph 4.2.1.2 (h), "All valve testing required to be performed during a refueling outage shall be completed prior to retuming the plant to operation?

ALTERNATE TESTING: The exercise testing of the valves will be performed following every refueling outage with steam pressure greater than 100 psig as delineated by the Technical Specifications for the ADS valve stroking.

BASIS: These valves must be exercised while the reactor is at power because reactor steam warms the valve seating surfaces and aids in preventing seat damage and leakage by providing a cushion between the seats and reducing the closing forces produced by the spring. These valves should not be exercised when the reactor is a low pressure

$ OF 2 m- -- --- , - . , - , - . , , - -

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t g~. pg River Bend Station inservic3 Testing Men for Pumps and Valves Interval 1, Revislon 0 VALVE POSITION STATEMENT VPS401 during cold shutdowns because no reactor steam is available to provide a cushion between the seating surfaces. Full-stroke exercising of these valves after refueling outages on the return to power with steam pressure greater than one hundred pounds per square inch gives adequate assurance of operational readiness and provides an acceptable level of safety.

REFERENCES:

NUREG 1482 Section 3.1.1.2 APPROVAL: This position meets the guidance provided in Generic Letter 89-04, Supplement 1(NUREG 1482), Section 3.1.1.2.

O O

2 OF 2

River Bend Station inservicJ Testing Plan for PJmps and Valve 5 gg Interval 2, Revision 0 VALVE POSITION STATEMENT m VPS-002 Code Component ID Class Category Description SYSTEM: 052 RDS - CONTROL ROD DRIVE HYDRAULIC (CRD) GE CODE: C11 C11 AOV126-0417 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-0421 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 0425 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-0429 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-0433 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-0437 2 8 CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-0441 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-0813 2 B CRD CHARGING WTR RISER !NLT SCRAM AIR OPERATED VLV C11 AOV126-0817 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-0821 2 B CRD CHARGING WTR RISER iNLT SCRAM AIR OPERATED VLV C11 AOV126 s L.'S 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C) C11 AOV126-0829 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-0833 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-0837 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-0841 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 0845 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV1261209 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-1213 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-1217 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV1261221 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-1225 2 o CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV1261229 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV1261233 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-1237 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV1261241 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-1245 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV1261249 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-1605 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV 1 OF 11

River Bend Station inservica Tes ting Pl:n for Pumps and Valves y Interval 2, Revision 0 VALVE POSITION STATEMENT O VPS 002

( Component ID Code Class Category Description l

SYSTEM: 052 RDS CONTROL ROD DRIVE HYDRAULIC (CRD) GE CODE: C11 C11 AOV1261609 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV1261613 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV1261617 2 B CRD CHARGING WTR RISER INLT JCRAM AIR OPERATED VLV C11 AOV1261621 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV1261625 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV1261629 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-1633 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV1261637 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV1261641 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV1261645 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV1261649 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV1261653 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 2005 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 ACV126 2009 2 B CRD CHARGING WIR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 2013 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 2017 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 2021 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 2025 2 B CRD CHARGING WTR RISER !NLT SCRAM AIR OPERATED VLV C11 AOV126-2029 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-2033 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-2037 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11-AOV126-2041 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-2045 2 B CRD CHARGlNG WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 2049 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 2053 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-2405 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV1264409 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-2413 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-2417 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV 2 OF 11

Civer Bend station Inservico Testing Plan for Pumpts and Valves g Interval 1, Revislon 0

~y VALVE POSITION STATEMENT VPS 002 O- Component ID Code Class Category Description SYSTEM: 052 . RDS . CONTROL ROD DRIVE HYDRAULIC (CRD) GE CODE: C11 C11 AOV126 2421 2 B CRD CHARGING WIR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 2425 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 2429 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV f C11 AOV126 2433 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 2437 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 2441 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 2445 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-2449 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 2453 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 2805 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 2809 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-2813 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV A C11 AOV126-2817 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV U C11 AOV126-2821 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 2825 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 2829 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 2833 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 2837 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-2841 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 2845 2 B CRD CHARGING WTR j ER INLT SCRAM AIR OPERATED VLV C11 AOV126 2849 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-2853 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 3205 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 3209 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 3213 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-3217 2 B CRO CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-3221 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV ,

C11 AOV126-3225 2 B CRD CHARGING W"' RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 3229 2 83 CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV 3 OF 11

River Bend Station Inservic3 Testing Plan for Pumps and Valves gg ,

Interval 2, Revision 0 VALVE POSITION STATEMENT A VPS-002 Code Component ID Class Category Description SYSTEM: 052 . RDS CONTROL ROD DRIVE HYDRAULIC (CRD) GE CODE: C11 C11 AOV126 3233 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 3237 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 3241 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 3245 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 3249 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 3253 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-3605 2 B CRD CHARGING WTR RIEER INLT SCRAM AIR OPERATED VLV C11 AOV126 3609 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-3613 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 3617 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-3621 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 3625 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV O C11 AOV126 3629 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-3633 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-3637 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV1:6-3641 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV128 3645 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED M.V C11 AOV126 3649 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 3653 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-4005 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-4009 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-4013 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 4017 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-4021 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 4025 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-4029 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-4033 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV v) C11 AOV126-4037 C11 AOV126-4041 2

2 B

B CRD CHARGING WTR RISER INL" SCRAM AIR OPERATED VLV CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV 4 OF 11

River Cond Station Inservics Testing Plan for Pumps cnd Valves q~. y Interv:I2, R: vision 0 [

VALVE POSITION STATEMENT VPS 002 O Component ID Code Class Category Description SYSTEM: 062 . RCS - CONTROL ROD DRIVE HYDRAULIC (CRD) GE CODE: C11 C11 AOV126-4045 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED WV C11 AOV126-4049 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED ULV C11 AOV126-4053 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-4409 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-4413 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-4417 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-4421 2 8 CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-4425 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 4429 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV ,

C11 AOV126-4433 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-4437 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-4441 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-4445 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV ,

C11 AOV126-4449 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 4813 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-4817 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-4821 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 4825 2 B CF.D CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-4829 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-4833 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11-AOV126 4837 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-4841 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-4645 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-5217 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-5221 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 5225 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-5229 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126 5233 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV C11 AOV126-5237 2 B CRD CHARGING WTR RISER INLT SCRAM AIR OPERATED VLV 5 OF 11 l'

River Bend Station Inservic3 Testing Plan for Pumps cnd V:lves Interv:I 2, Reviston 0 yg VALVE POSITION STATEMENT

/G VPS-002 Code Component ID Class Category Description SYSTEM: 052 - RDS - CONTROL ROD DRIVE HYDRAULIC (CRD) GE CODE: C11 C11 AOV126-5241 2 B CRD CHARGING WTR RISER !NLT SCRAM AIR OPERATED VLV C11 AOV127 0417 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 0421 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 0425 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 0429 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 0433 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 0437 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERAiED ISOL VLV C11 AOV127 0441 2 B SCRAM DISCHARGE RISER Ol! RET AIR OPERATED ISOL VLV C11 AOV127 0813 2 B SCRAM DISCHARGE RISEP. OUTLET AIR OPERATED ISOL VLV C11 AOV127 0817 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 0821 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 0825 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C)

V C11 AOV127 0829 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 0833 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 0837 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 08C. 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 0845 2 B SCRAM DISCH ARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV1271209 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV1271213 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV1271217 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV1271221 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV1271225 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV1271229 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV1271233 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV1271237 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV1271241 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV1271245 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV

q; C11 AOV1271249 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV v

C11 AOV1271605 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV 6 OF 11

g River Bend Station Ins ervico Testing Plan for Pumps cnd Valves Interval 2, Revi:lon 0

-y VALVE POSITION STATEMENT VPS 002 O Component ID Code Class Category Description SYSTEM: 052 RDS . CONTROL ROD DRIVE HYDRAULIC (CRD) GE CODE: C11 C11 AOV1271609 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV1271613 2 B GCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV1271617 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV1271621 2 B SCRAM DISCHARGE RISER OUTLET AIR OPEEi,TED ISOL VLV C11 AOV1271625 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV1271629 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV1271633 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV1271637 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV1271641 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV1271645 2 ft SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV1271649 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127-1653 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 2005 O

2 B SCRAM DISCHARGE RISER OUTLET AIR O.'ERATED ISOL VLV C11 AOV127 2009 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 2013 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 2017 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 2021 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 2025 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 2029 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 2033 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 2037 -2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 2041 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 2045 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 2049 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127-2053 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 2405 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL V1.V C11 AOV127 2409 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 2413 '2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 2417 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV 7 OF 11

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River Cend Station Inservice Testing PI:n for Pumps cnd V:lves Intery:I2, Revislon 0 VALVE POSITION STATEMENT o VPS.002 b Componert ID Code Class Category Description SYSTEM: 052 RDS - CONTROL ROD DRIVE HYDRAULIC (CRD) GE CODE: C11 C11 AOV127 2421 2 B SCRAM DISCHARGE RISER OUTLET air CPP. RATED ISOL VLV C11-AOV127 2425 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 2429 2 B SCRAM DISCHARGE RISER OUTLET AIR nPERATED ISOL VLV

' C11 AOV127 2433 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 2437 2 e SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 2441 2 B SCRAM OISCHARGE RISER OUTLET tIR OPERATED ISOL VLV C11 AOV127-2445 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 2449 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 2453 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV Ci1 AOV127 2805 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 2809 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 2813 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV

('~ C11-AOV127 2817 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV t.;11 AOV127 2821 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 2825 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOVi27 2829 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 2833 2 B SchAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11-AOV127 2837 2 B SCRAM D!SCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 2841 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127-2845 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127-2849 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11-AOV127 2853 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 3205 2 B SCRAM DISCHARGE RISUR OUTLET AIR OPERATED ISOL VLV C11-AOV127-3209 2 8 SCRAM D!SCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11-AOV127-3213 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 3217 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11-AOV127 3221 2 B SCPAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV

(^') C11-AOV127 3225 2 B SCRAM DISCHARGE RI5ER OUTLET AIR OPERATED ISOL VLV

, C11 AOV127 3229 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL " '

8 OF 11

g-y River Cond Station Insemce Testing Plan for Pumps cnd Valves Interval 2, Revision 0 VALVE POSITION STATEMENT i VPS 002 (V Component ID Code Class Category Description SYSTEM: 052 - RDS - CONTROL ROD DRIVE HYDRAULIC (CRD) GE CODE: C11 C11 AOV127 3233 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127-3237 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 3241 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 3245 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 3249 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 3253 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 3605 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 3609 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 3613 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 3617 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 ACV127-3621 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127-3625 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV h

C11-AOV127 3629 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 3633 2 B SCRAM DISCHARGE RISER OUTL ET AIR OPERATED ISOL VLV C11 AOV127-3637 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 3641 2 B SCRAM DISCHARGE RISER AUTLET AIR OPERATED ISOL VLV C11 AOV127 3645 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 3649 2 3 SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127-3653 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED 150L VLV C11-AOV127 4005 2 3 SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127-4009 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 4013 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127-4017 2 B SCRAM DISCHARGE RISER OU FLET AIR OPERATED ISOL VLV C11 AOV127-4021 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11-AOV127-4025 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127-4029 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11-AOV127-4033 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127-4037 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127-4041 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV 9 OF 11

River Co.nl Station Inservico Testing PI:n for Pumps cnd V:lves y Interv:I 2, Revision 0 VALVE POSITION STATEMEN7 s VPS 002

\ Code Component ID Class Category Description SYSTEM: 062 - RDS . CONUtOL ROD DRIVE HYDRAULIC (CRD) GE CODE: C11 C11 AOV127-4045 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127-4049 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127-4053 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 4409 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127-4413 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL C11 AOV127-4417 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISL. /

C11 AOV127-4421 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL 1 C11 AOV127-4425 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VL\

C11 AOV127-4429 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127-4433 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11-AOV127-4437 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11-AOV127-4441 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV pd C11 AOV127-4445 2 B SCRAM DISCHARGE RISER OUTLFT AIR OPERATED ISOL VLV C11-AOV127 4449 2 B SCRAM DISCHARGE RISER OUTl PT AIR OPERATED ISCL VLV C11 AOV127-4813 2 B SCRAM DISCHARGE RISER OUTLc T AIR OPERATED ISOL VLV

- C11 AOV127-4817 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 4821 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 4825 2 B SCRAM DISCHARGE RISER OUTLET air OPERATED ISOL VLV C11 AOV127-4829 2 B SCRAM DISCHARGE RISE? OUTLET AIR OPERATED ISOL VLV C11 AOV127-4833 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127-4837 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 4841 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11-AOV127-4845 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 5217 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 5221 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 5225 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127-5229 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV C11 AOV127 5233 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV

- C11 AOV127-5237 2 B SCRAM DISCHAPGE RISER OUTLET AIR OPERATED ISOL VLV 10 OF 11

g River Cend Station Inservico Tcsting Pl:n for Pumps and V:lves Interv:I2, Revision 0

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VALVE POSITION STATEMENT VPS-002 O. Component ID Code Class Category Description SYSTEM: 052 RDS - CONTROL ROD DRIVE HYDRAULIC (CRD) GE CODE: C11 C11.AOVi27 5241 2 B SCRAM DISCHARGE RISER OUTLET AIR OPERATED ISOL VLV TEST REQUIREMENT: Stroke time measurement in accordance with ASME/ ANSI OMa 1988, Part 10, Paragraph 4.2.1.4.

A_LTERNATE TFS_ TING: Acceptable scram insertion times will be the full stroke exercise acceptance crite..a for valves C11 AOV126-XXXX and C11 AOV12) XXXX.

BASIS; Valves C11 AOV126 XXA and C11 AOV127 XXXX are air operated valves that full-stroke in milliseconds and are not equipped with indication for both positions; therefore, measuring their full-stroke time as required by the Code is impractical.

Trending the stroke times of these valves is impractical and unnecessary since they are indirectly stroke timed by the control rod scram time and no meaningful correlatiori between the scram time and valve stroke time may be obtained.

REFERENCES:

Generic Letter 89-04, Position 7 APPROVAL: This position meets the guidance provided in Generic Letter 89-04, Supplement ON 1(NUREG-1482), Appendix A, Position 7 addressing testing of individual scram valves for control rods in boiling water reactors.

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{ q River Bend Station Inservico Testing Plan for Pumps and V:lves Interval 2, Revision 0

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VALVE POSITION STATEMENT

, VPS403

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Code Component ID Class Category Description SYSTEM: 309 - EGA - DIESEL GENERATOR STAR 11NG AIR GE CODE:

CSH AOV233 NC B HPCS DIES 3 GENERATOR AIR STARTER INLET ISOLATION VALVE CSH-AOV262 NC B HPCS DIESEL GENERATOR AIR STARTER INLET ISOLATION

, VALVE EGA SOVX11 A NC B STANDBY DIESEL GENERATOR A AIR START SUPPLY LINE FROM AIR COMPRESSOR 1 A} INLET ISOL VALVE EGA SOVX11B NC B STANDBY DIESEL GENERATOR B AIR START SUPPLY LINE

{FROM AIR COMPRESSOR 1B} INLET ISOL VALVE EGA-SOW 11 A NC B STANDr.;Y DIESEL GENERATOR A AIR START SUPPLY LINE

{FROM AIR CGMPRESSOR 2A} INLET ISOL VALVE EGA-SOVY11B NC B STANDBY DIESEL GENERATOR B AIR START SUPPLY LINE

{FROM AIR COMPRESSOR 2B} INLET ISOL VALVE Code Component ID Class Category Description SYSTEM: 309 - EGT - DIESEL GENERATOR COOLING WATER GE CODE:

CSH SOV234 NC B HPCS DIESEL GENERATOR AIR START SYSTEM GOVERNOR AIR BOOSTER INLET ISOLATION VALVE CSH SOV247 NC B HPCS DIESEL GENERATOR AIR START SYSTEM GOVERNOR AIR BOOSTER INLET ISOLATION VALVE TEST REQUIREMENT: Stroke time measurement in accordance with ASME/ ANSI OMa 1988, Part 10, Paragraph 4.2.1.4.

ALTERNATE TESTING: Operational readiness in the open direction will be demanstrated for the listed valves by verifying that the engines start and obtain rated speed within the required time period. Valve closure will be verified by visual observation of the air motors or ob" . dtlon of other system parameters such as air pressure.

BASIS: These valves are non-ASME sub-components of the Emergency Diesel Generators.

Stroke times for the valves cannot be measured as the valves are not equipped with remote position indicating devices and no means exists to time the valves locally.

REFERENCES:

Reference RBC - 40430.

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River Bend Station Inservico Yesting PI:n for Pumps tnd V:lves g,y Interv~l2, Revi:lon 0 -

VALVE POSITION STATEMENT VPS-003

' (~} s APPROVAL: This position meets the Guidance provided in Generic Letter 89 04, Supplement 1(NUREG-1482), Section 3.4 addressing testing of skid mounted sub-components.

'l NOTE: Relief previously granted (as VRR 56) on 1/G2/91 in NRC Safety Evaluation Report ( TAC No. 64829 ). Principal Contributor: A. Keller.

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g River.9end Station Inservic3 Testing PI:n for Pumps cnd V:lves Interval 2, Revislon 0

~~ gg VALVE POSITION STATEMENT VPS 004 Code Component ID Class Category Descrip6on SYSTEM: 203 - C8H - HIGH PRESSURE CORE SPRAY (HPCS) GE CODE: E22 CSH-V12 2 C HPCS PUMP DISCHARGE LINE FILL PUMP DISCHARGE HEADER CHECK VALVE E22 VF007 2 C HPCS PUMP DISCHARGE LINE FILL PUMP DISCHARGE HEADER CHECK VALVE Csde Component ID Class Category Description SYSTEM: 204 - RHS - RESIDUAL HEAT REMOVAL- LPCI(RHR) GE CODE: E12 E12 VF084A 2 C RESIDUAL HEAT REMOVAL PUMP A LPCS FILL PUMP FILL LINE CHECK VALVE E12 VF0848 2 C RESIDUAL HEAT REMOVAL PUMP B LPCS FILL PUMP FILL LINE CHECK VAL'd E12 VF084C 2 C RESIDUAL HEAT REMOVAL PUMP C LPCS FILL PUMP FILL LINE CHECK vat VE

. . E12 VF085A 2 C RESIDUAL HEAT REMOVAL PUMP A LPCS FILL PUMP FILL LINE STOP CHECK VALVE E12 VF085B 2 C RESIDUAL HEAT REMOVAL PUMP B LPCS FILL PUMP FILL LINE STOP CHECK VALVE E12 VF085C 2 C RESIDUAL HEAT REMOVAL PUMP C LPCS FILL PUMP FILL Ll'1E STOP CHECK VALVE Code Component ID Class Category Description SYSTEM: 206 - CSL - LOW PRESSURE CORE SPRAY (LPCS) GE CODE: E21 E21 VF033 2 C LPCS DISCHARGE LINE FILL PUMP DISCHARGE CHECK VALVE Code Component ID Class C.ategory : Description SYSTEM: 209 - ICS - REACTOR CORE ISOLATION COOLING (RCIC) GE COLE: E51 ES1 VF061 2 'C REACTOR CORE ISOL COOLING SUB SYSTEM FILL PUMP DISCHARGE CHECK VALVE TEST REQUIREMENT: Generic Letter 89-04, Position 1, "...A valid full-stroke exercise by flow requires that .

the flow through the valve be known."

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i g- gg River Cend Station Inservico Testing PI:n for Pumps cnd V:lves Interv:I2, R: vision 0 j

VALVE POSITION STATEMENT

,q VPS-004 -

V ALTERNATE TESTING: The operational readiness of the line ful pump discharge check valves will be verified by monitoring the associated system pressure annunciation while the line fill pump is oprating. This testing will be documented at a quarterly frequency.

BASIS: ECCS line fill pumps are operated continuously to maintain the piping of safety-related systems fullin order to expedite flow upon system initiation and to minimize the likelihood of system damage from large momentum forces due to fluid acceleration.

The systems are instrumented to provide alarms if a low pressure condition exists, indicating that the keep fill subsystem is not maintaining the system full. The lina fill pump discharge check valves are only required to open enough to maintain the system charged, and do not have an established maximum accident flow rate.

Continuous monitoring of the low system pressure annunciation by Operations personnel ensures that the line fill pump discharge check valves are opening as necessary to maintain the system full.

It should be noted that ASME/ ANSI OMa-1988, Part 10, Paragraphs 4.3.2.2 (a) and 4.3.2.4 (a) do not require check valve flow rates to be measured for verification of valve operational readiness.

REFERENCES:

NUREG-1482, Appendix A, Position 1, Question Group 6.

APPROVAL: This position meets the guidance provided in Generic Letter 89-04, Supplement 1 (NUREG-1482), Appendix A, Position 1 Question Group 6 and the requirements of A ASME/ ANSI OMa 1988, Part 10, Paragraph 4.3.2.4 (a).

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g~. y River Bend Station inservico Testing Plan for Pumps cnd V:Ives Interv:I2, R: vision 0 VALVE POSITION STATEMENT G VPS-005 y

Code Component ID Class Category Descripti.n SYSTEM: 255 - LSV - PENETRATION VALVE LEAKAGE CONTROL (PVLCS) GE CODE:

LSV V110AA 2 C PENETRATION VALVE LEAKAGE CONTROL COMPRESSOR A SEAL WATER COOLER OUTLET CHECK VALVE LSV V110AB 2 C PENETRATION VALVE LEAKAGE CONTROL COMPRESSOR B SEAL WATER COOLER OUTLET CHECK VALVE LSV V110CA 2 C PENETRATION VALVE LEAKAGE CONTROL COMPRESSOR A SEAL WATER RETURN LINE CHECK VALVE LSV V110CB 2 C PENETRATION VALVE LEAKAGE CONTROL COMPRESSOR B SEAL WATER RETURN LINE CHECK VALVE LSV V110EA 2 C PENETRATION VALVE LEAKAGE CONTROL COMPRESSOR A SEAL WATER COOLER OUTLET CHECK VALVE LSV V110EB 2 C PENETRATION VALVE LEAKAGE CONTROL COMPRESSOR B SEAL, WATER COOLER OUTLET CHECK VALVE LSV V3032A 2 C PENETRATION VALVE LEAKAGE CONTROL COMPRESSOR A SUCTION LINE CHECK VALVE LSV-V3032B 2 C PENETRATION VALVE LEAKAGE CONTROL COMPRESSOR B SUCTION LINE CHECK VALVE TEST REQUIREMENT: Exercising requirements in accordance with ASME/ ANSI OMa-1988, Part 10, Paragraph 4.3.2.2.

ALT.RNATE TESTING: Verify these skid mounted check valves are functioning property by performing operability testing of the PVLCS Compressors C3A and C3B in accordance with Technical Specifications.

BASIS: These check valves are skid-mounted sub-components of the PVLCS Compressors C3A and C3B, The valves do not have provisions for component level testing. Failure of the check valves to function properly would be evidenced by abnormal compressor operation.

NUREG-1482, Section 3.4 states '..the staff has determined that the testing 01 the major component is an acceptable means for verifying the operational readiness of skid mounted and component subassemblies if the licensee documents this approach in the IST program...'

REFERENCES:

NUREG-1482, section 3.4.

APPROVAL: This position meets the guidance provided in Generic Letter 89-03. Supplement p 1(NUREG-1482), Section 3.4 addressing testing of skid mounted sth-components.

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River Bend Station Inservico Testing PI:n for Pumps cnd V:lves

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- ggg Interv:I2, Revi:lon 0 VALVE POSITION STATEMENT .

VPS 006 Code Component ID . Class. Category ' Description SYSTEM: 062 - !!DS - CONTROL ROD DRIVE HYDRAULIC (CRD) GE CODE: C11 C11 VF122 2 AC CONTROL ROD DRIVE PUMP DISCHARGE HEADER IN CONTAINMENT CHECK VALVE ,

a Code Component ID Class Category Description SYSTEM: 106 - CNS - CONDENSATE MAKEUP, STORAGE, & TRANSFER GE CODE:

CNS-V86 2 AC REACTOR CONTAINMENT BUILC!NG CNDS SUPPLY HEADER CNTMNT INBOARD CHECK VLV

. Code Component ID Class Category Description SYSTEM: 115 - CCP - CLOSED COOLING WATER - REACTOR PLANT GE CODE:

CCP-V118 2 AC CCP CONTAINMENT SUPPLY HEADER INBOARD CHECK VALVE CCP V133 2 C CCP DRYWELL RETURN HEADER CCP-MOV144 BYPASS CHECK O CCP V160 2 AC VALVE CCP CONTAINMENT RETURN HEADER CCP-MOV158 BYPASS CHECK VALVE Code Component ID Class Category Description SYSTEM: 204 - RHS - RESIDUAL HEAT REMOVAL-LPCI(RHR) GE CODE: E12 RHS V240 1 AC RESIDUAL HEAT REMOVAL PUMP C SHUTDOWN COOLING INLET CHECK VALVE Code Component ID Class Category Description SYSTEM: 261 - FPW - FIRE PROTECTION WATER & ENG PUMP GE CODE:

FPW-V263 2 AC REACTOR BUILDING FIRE PROTECTION HEADER INBOARD CHECK VALVE Code Component ID Class Category Description SYSTEM: 410 - HVN - HVAC - CHILLED WATER (NORMAL) GE CODE:

HVN-V1316 2- AC REACTOR BLDG CONTAINMENT UNIT COOLERS RETURN HDR BYPASS CHECK VALVE FOR HVN-MOV102 1 OF 3 d . - - , - .

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  • j g River Bend Station Inservic~s Testing Plan for Pumps tnd Valves Interval 2, Revision 0

-y VALVE POSITION STATEMENT (q / Code VPS 006 Component ID Class Category Description SYSTEM: 410 HVN - HVAC - CHILLED WATER (NORMAL) GE CODE:

HVN-VS41 2 AC REACTOR BLDG CONTAINMENT UNIT COOLERS SUPPLY HDR CHECK VALVE Code Component ID Class Cctegory Description SYSTEM: 602 - SFC - FUEL POOL COOLING GE CODE:

CFC V101 2 AC FUEL POOL COOLERS COMMON HEADER OUTLET TO REFUELING CAVITY CHECK VALVE SFC-V350 2 AC CONTAINMENT POOLS TO PURIFICATION SYSTEM HEADER INBOARD CONTAINMENT ISOL VALVE BYPASS CHECK VALVE SFC V351 2 AC CONTAINMENT POOLS TO PURIFICATION SYSTEM HEADER INBOARD CONTAINMENT ISOL VALVE BYPASS CHECK VALVE Code Component ID Class Category Description SYSTEM: 609 DER - EQUIPMENT DRAINS GE CODE:

'v DER-V4 2 AC CONTAINMENT ISOLATION VLV DER AOV 126 BYPASS CHECK VALVE Code Component ID Class Category Description SYSTEM: 609 DFR - FLOOR DRAINS GE CODE:

DFR V180 2 AC INBOARD CONTAINMENT ISOLATION VLV DFR-AOV101 BYPASS CHECK VALVE TEST REQUIREMENT: Generic Letter 89-04, Position 1,"...A valid full-stroke exercise by flow requires that the flow through the valve be known."

ALTERNATE TESTING: Forward flow testing of these check valves will be accomplished using test methods which verify the check valve opens sufficiently to fufill its safety function without determining and measuring a quantified flow rate. Verification of sufficient flow will be made through other positive means as defined by the test procedure (s).

BASIS: The safety function of the listed valves in the open position is to provide containment penetration thermal overpressure protection. The valves are required to open to p)

\

relieve pressure due to post-LOCA temperature rise in an isolated containment penetration. The valves are only required to partially open to relieve the overpressure condition. The flow required to relieve the worst case temperature rise for the largest 2 OF 3

gyy River Bend Station Inservic3 Testing Plan for Pumps Cnd V:lves Interval 2, Revision 0 VALVE POSITION STATEMENT (N

\

VPSO')6 penetration is on the order of ten'hs of a gallon per minute. Measurement of flow rates this low is not practical and govides no additional assurance of operational readiness beyond that provided by other positive means. The fasted valves do not have an extemat/ remote means to verify obturator position.

It should be noted that ASME/ ANSI OMa-1988, Part 10, Paragraph 4.32.4 (a) does not require check valve flow rates to be measured for verification of valve operational readiness.

REFERENCES:

NUREG-1482, Appendix A, Position 1 Question Group 6.

APPROVAL: This position meets the guidance provided in Generic Letter 89-04, Supplement 1 (NUREG 1482), Appendix A Position 1, Question Group 6 and the requirements of ASME/ ANSI OMa 1988, Part 10, Paragraph 4.32.4 (a).

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River Cond Station Ins:rvic3 Testing PI:n for Pumps cnd V:lves q-y Interv:I2, Revision 0 VALVE POSITION STATEMENT rs VPS 007 Code Component ID Class Category - Description SYSTEM: 115 CCP CLOSED COOLING WATER - REACTOR PLANT GE CODE:

CCP V337 3 C CCP RETURN HEADER FOR C11 PC001 A & B OUTLET CHECK VALVE CCP V338 3 C CCP RETURN HEADER FOR C11 PC001 A & B OUTLET CHECK VALVE Code Component ID Class Category Description SYSTEM: 202 - SW - SW COMPRESSORS / DRYERS GE CODE:

SW V122 2 C MAIN STEAM LINE PRESSURE RELIEF VALVE OPERATOR SUPPLY LINE FROM DRYER SKID A CHECK VALVE SW V123 2 C MAIN STEAM LINE PRESSURE RELIEF VALVE OPERATOR SUPPLY LINE FROM DRYER SKID A CHECK VALVE SW V129 2 C MAIN STEAM LINE PRESSURE RELIEF VALVE OPERATOR SUPPLY LINE FROM DRYER SKlO B CHECK VALVE SW V130 2 C MAIN STEAM LINE PRESSURE RELIEF VALVE OPERATOR SUPPLY LINE FROM DRYER SKlO B CHECK VALVE v

Code Component ID Class Category . Description SYSTEM: 204 RHS - RESIDUAL HEAT REMOVAL-LPCI(RHR) GE CODE: E12 E12 VF084A 2 C RESIDUAL HEAT REMOVAL PUMP A LPCS FILL PUMP FILL LINE CHECK VALVE E12-VF0848 2 C RESIDUAL HEAT REMOVAL PUMP B LPCS FILL PUMP FILL LINE CHECK, VALVE E12-VF084C 2 C RESIDUAL HEAT REMOVAL PUMP C LPCS FILL PUMP FILL LINE CHECK VALVE E12-VF08SA 2 C RESIDUAL HEAT REMOVAL PUMP A LPCS FILL PUMP FILL LINE STOP CHECK VALVE E12 VF085B 2 C RESIDUAL HEAT REMOVAL PUMP B LPCS FILL PUMP FILL LINE STOP CHECK VALVE E12-VF085C 2 C RESIDUAL HEAT RF.MOVAL PUMP C LPCS FILL PUMP FILL LINE STOP CHECK VALVE TEST REQUIREMENT: Exercising requirements in accordance with ASME/ ANSI OMa-1988, Part 10, Paragraph 4.3.2.2.

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_g River Cend Station Inservico Testing Plan for Premps cnd Valves Interval 2, R: vision 0

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VALVE POSITION STATEMENT q VPS-007

_ v/ - ALTERNATE TESTING: Each pair of series check valves will be exercised at the required frequency by some positive means to verify the closure capabilny of at least one of the check valves. No additional exercise testing will be performed unless there is an indication that the closure capability of the pair of valves is in question. In that case, both valves will be declared inoperable and not retumed to service until they are either repaired or replaced.

BJ. SIS:

Each valve listed is one of two check valves supplied in series to make a valve pair, In each case, only one check vatvo is required in order to meet the safety class interface criteria of ANSI /ANS 52.1. Two check valves are provided for added reliability, not for redundancy. As long as one of the check valves in the pair is capable of closure, then the safety analysis assumptions for the pair of check valves are met. The check valve pairs do not have provisions for testing each valve individually, however, the close capability of each pair of check valves can be verified.

REFERENCES:

NUREG-1482, Section 4.1.1.

APPROVAL: This position meets the guidance provided in Generic Letter 89-04, Supplement 1(NUREG 1482), Section 4.1.1 addressing testing of series check v$es with no intermediate test connections.

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River Cend Station inservic3 Testing Plan for Pumps cnd V:lves p~. y Interval 2, Revislon 0 VALVE POSITION STATEMENT VPS-008 Code Component ID Class Category Description SYSTEM: 309 - EGF - DIESEL GENERATOR FUEL OlL GE CODE:

EGF V150A NC C STANDBY DIESEL GENERATOR ENGINE MOUNTED FUEL TRANSFR PUMP 3A DISCH CHECK VLV EGF VISOB NC C STANDBY DIESEL GENERATOR ENGINE MOUNTED FUEL TRANSFR PUMP 3B DISCH CHECK VLV EGF V151 A NC C STANDBY DIESEL GENERATOR ENGINE MOUNTED FUEL TRANSFR PUMP 2A DISCH CHECK VLV EGF V151B NC C STANDBY DIESEL GENERATOR ENGINE MOUNTED FUEL TRANSFR PUMP 2B DISCH CHECK VLV EGF V3006 NC C FUEL OIL HEADER RETURN CHECK VLV Code Component ID Class Category Description _

SYSTEM: 309 - EGO - DIESEL GENERATOR LUBE OIL GE CODE:

EGO-RV25A NC C DIESEL GENERATOR LUBE OIL PUMP A DISCHARGE LINE PRESSURE RELIEF VALVE

(/ EGO-RV258 NC C DIESEL GENERATOR LUBE OIL PUMP B DISCHARGE LINE PRESSURE RELIEF VALVE EGO V10A NC C DIESEL GENERATOR LUBE OIL PUMP A SUCTION LINE CHECK VALVE EGO-V10B NC C DIESEL GENERATOR LUBE OIL PUMP B SUCTION LINE CHECK VALVE EGO V3013 NC C HPCS DG TURBO LUBE OIL CHECK VLV EGO-V3014 NC C HPCS DG TURBO STANDBY LUBE OIL CHECK VLV EGO-V3020 NC C - HPCS DG LUBE OIL COOLER OUTLET CHK VLV EGO-V3022A NC C EDG TURBOCHARGER LUBE OIL CHK VLV EGO-V30228 NC C EDG TURBOCHARGER LUBE OIL CHK VLV EGO-V7A NC C DIESEL GENERATOR LUBE OIL PUMP A DISCHARGE HEADER CHECK VALVE EGO-V78 NC C DIESEL GENERATOR LUBE OIL PUMP B DISCHARGE HEADER CHECK VALVE EGO-V8A NC C DIESEL GEN LUBE OIL SUMP TANK HEATER CIRC PUMP A DISCHARGE HEADER CHECK VALVE EGO-VBB NC C DIESEL GEN LUBE OIL SUMP TANK HEATER CIRC PUMP B DISCHARGE HEADER CHECK VALVF m

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g River Bend Station ins arvic3 Testing Plan for Pumps and Valves Interval 2, Revislon 0

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VALVE POSITION STATEMENT p VPS-008 V Code Component ID Class Category Description SYSTEM: 309 - EGT - DIESEL GENERATOR COOLING WATER GE CODE:

EGT V4A NC C DIESEL GENERATOR JACKET WATER PUMP A DISCHARGE CHECK VALVE EGT V4B NC C DIESEL GENERATOR JACKET WATER PUMP B DISCHARGE CHECK VALVE TEST REQUIREMENT: Check valve exercising tests and relief vane test tequirements in accordance with ASME/ ANSI OMa 1988, Part 10, Paragraphs 4.3.2 and 4.3.1.

ALTERNATE TESTING: Operational readiness of the above listed components will be demonstrated by 4 verifying that the Diesel Generators operate acceptably during the required surviellance testing.

BASIS: The above listed valves are subcomponents of the Diesel Generator skids. The components were not designed and constructed in accordance with ASME Section ill and are not required to be tested in accordance with ASME Section XI per 10CFR50.55a. Provisions for component level testing do not exist. Operability testing of the Diesel Generators will verify the listed valves are operah.ig acceptably.

REFERr:NCES: NUREG-1482. Section 3.4 APPROVAL: This position meets the guidance provided in Generic Letter 89-04, Supplement 1(NUREG-1482), Section 3.4 addressing testing of skid mounted sub-components.

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RiverCend Station Inservica Testing Plan for Pumps cnd Valves g,y Interv:I2, Revision 0 VALVE POSITION STATEMENT VPS-009 Code Component ID Class Category Description SYSTEM: 209 - ICS - REACTOR CORE ISOLATION COOLING (RCIC) GE CODE: E51 E51 VF030 2 C REACTOR CORE ISOL COOLING PUMP SUCTION LINE CHECK VALVE Code Component ID Class Category Description SYS1EM: 410 - HVK - HVAC - CHILLED WATER (CONTROL BUILDING) GE CODE:

HVK V48 3 C CONTROL BLDG CHILLED WTR SURGE TANK 1 A ALTERNATE MAKEUP HEADER CHECK VALVE HV5V97 3 C CONTROL BLDG CHILLED WTR SURGE TANK 1B ALTERNATE MAKEUP HEADER CHECK VALVE Code Component ID Chss Category Description SYSTEM: 410 - HVN - HVAC - CHILLED WATER (NORMAL) GE CODE:

l HVN V546 3 C REACTOR BLDG CONTAINMENT HVR UNIT COOLER 1 A OUTLET CHECK VALVE i HVN-V547 3 C REACTOR BLDG CONTAINMENT HVR UNIT COOLER 1B OUTLET CHECK VALVE Code Component ID Class Category Description SYSTEM: 509 - DER - EQUIPMENT DRAINS GE CODE:

DER V14 2 C CONTROL ROD DRIVE SYSTEM DRAIN HEADER OUTBOARD DRYWELL CHECK VALVE DER Vi5 2 C CONTROL ROD DRIVE SYSTEM DRAIN HEADER INBOARD DRYWELL CHECK VALVE DER V16 2 C CRDM SCRAM DISCHARGE VOLUME DRAIN HEADER INBOARD DRYWELL CHECK VALVE DER-V17 2 C CRDM SCRAM DISCHARGE VOLUME DRAIN HEADER OUTBOARD DRYWELL CH.F.CK VALVE Code Component ID Class Category Description O SYSTEM: 609 - DFR - FLOOR DRAINS GE CODE:

DFR VI 2 C CONTAINMENT FLOOR DRAIN SUMP INLET HEADER OUTBOARD DRYWELL CHECK VALVE 1 OF 3

River Bend Station Inservic3 Testing Plan for Pumps cnd Valves y Interval 2, Revision 0 VALVE POblTION STATEMENT p/

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Component ID Code VPS409 Class Category Description SYSTEM: 409 - DFR - FLOOR DRAINS GE CODE:

DFR V107 3 -C AUXILIARY BUILDING FLOOR DRAIN SUMP PUMPS 3D & 3K DISCHARGE HEADER UPSTREAM CHECK VALVE DFR V108 3 C AUXILIARY BUILDING FLOOR DRAIN SUMP PUMPS 3D & 3K DISCHARGE HEADER DOWNSTREAM CHECK VALVE DFR V117 3 C AUXILIARY BUILDING FLOOR DRAIN SUMP PUMPS 3E & 3L DISCHARGE HEADER UPSTREAM CHECK VALVE DFR V118 3 C AUXILIARY BUILDING FLOOR DRAIN SUMP PUMPS 3E & 3L ,

DISCHARGE HEADER DOWNSTREAM CHECK VALVE DFR V127 3 C AUXILIARY BUILDING FLOOR DRAIN SUMP PUMPS 3F & 3M DISCHARGE HEADER UPSTREAM CHECK VALVE DFR V128 3 C AUXILIARY BUILDING FLOOR DRAIN SUMP PUMPS 3F & 3M DISCHARGE K:ADER DOWNSTREAM CHECK VALVE OFR V2 2 C CONTAINMENT FLOOR DRAIN SUMP INLET HEADER INBOARD DRYWELL CHECK VALVE ,

DFR V3 2 C CONTAINMENT FLOOR DRAIN SUMP INLET HEADER INBOARD DRYWELL CHECK VALVE DFR V4 2- C CONTAINMENT FLOOR DRAIN SUMP INLET HEADER OUTBOARD DRYWELL CHECK VALVE DFR V78 3 C AUXILIARY BUILDING FLOOR DRAIN SUMP PUMPS 3A & 3G DISCHARGE HEADER UPSTREAM CHECK VALVE DFR V79 3 C AUXILIARY BUILDING FLOOR DRAIN SUMP PUMPS 3A & 3G DISCHARGE HEADER DOWNSTREAM CHECK VALVE

^

DFR-V87 3 C AUXILIARY BUILDING FLOOR DRAIN SUMP PUMPS 3B & 3H DISCHARGE HEADER UPSTREAM CHECK VALVE DFR V88 3 C AUXILIARY BUILDING FLOOR DRAIN SUMP PUMPS 3B & 3H DISCHARGE HEADER DOWNSTREAM CHECK VALVE DFR V97 3 C AUXILIARY BUILDING FLOOR DRAIN SUMP PUMPS 3C & 3J DISCHARGE HEADER UPSTREAM CHECK VALVE DFR V98 3 C AUXILIARY BUILDING FLOOR DRAIN SUMP PUMPS 3C & 3J DISCHARGE HEADER DOWNSTREAM CHECK VALVE TEST REQUIREMENT: Exercising requirements in accordance with ASME/ ANSI OMa-1988, Part 10,

. Paragraph 4.3.2.4 (c).

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VALVE POSITION STATEMENT VPS 009 4s ALTERNATE TESTING: Check valve disassembly and inspectiod will be performed using a sampling program as allowed in Generic Letter No. 89-04, Sosition 2.

Valve sample groups will be developed Jased on similar design (manufacturer, size, model number, and material used in construction) and similar service condition.

A different valve from each group will be disassembled, inspected and manually full-stroked at each refueling, until he entire group has been tested. If it is found that the disassembled valve's full-stro',te capability is in question, the rema!ader of the valves in that group shall be disate,embled, inspected, and manually full-stroked at the same outage.

If possible, partial stroke exercising of the inspected valves will be performed quarterly, or duririg cold shutdowns, or after reassembly.

BASIS: The listed valves cannet be exercise tested during plant operation. Due to the design of the associated systems normal test methods cannot be employed to perform the required exercise test The valves are either back-to-back with no test connection between them, no vent / drain connections exist to verify system parameters, or the pipe segment cannot be isolated for testing. Therefore, these valves cannot be individually tested and verified operable by normal testing methods. An intemal visual inspection and manual exercise of the disk will vetify operational readiness. This disassembly requires a refueling outage in order to provide adequate time for planning and implementation without impacting plant startup.

O

REFERENCES:

NUREG-1482, Appendix A, Position 2 APPROVAL: This position meets the guidance provided in Generic Letter 89-04, Supplement 1(NUREG-1482), Appendix A, Position 2.

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[N VPS 010 V

Code Component ID Class Category Description SYSTEM:122 - IAS - AIR INSTRUMENT GE CODE:

IAS V3095 3 C CNTRL BLOG BACKUP AIR BOTTLES DIV 1 BANK 1 OUTLET CHECK VALVE lAS V3096 3 C CNTRL BLDG BACKUP AIR BOTTLES DIV 1 BANK 2 OUTLET CHECK VALVE IAS V3097 3 -

C CNTRL BLDG BACKUP AIR BOTTLES DIV 2 BANK 1 OUTLET y.

CHECK VALVE IAS-V3098 3 C CNTRL BLDG BACKUP AIR BOTTLES DIV 2 BANK 2 OUTLET CHECK VALVE Code Component ID Class Category Description SYSTEM: 202 - SW - SW COMPRESSORS / DRYERS GE CODE:

B21 VF039B 2 AC MAIN STEAM RELIEF VALVE AIR OPERATOR ACCUMULATOR B AIR INLET CHECK VALVE B21 VF039C 2 AC MAIN STEAM RELIEF VALVE AIR OPERATOR ACCUMULATOR C

( B21-VF039D 2 AC

- AIR INLET CHECK VALVE MAIN STEAM REllEF VALVE AIR OPERATOR ACCUMULATOR D AIR INLET CHECK VALVE B21-VF039E 2 AC MAIN STEAM REL;EF VALVE AIR OPERATOR ACCUMULATOR E AIR INLET CHECK VALVE B21 VF039H 2 AC MAIN STEAM RELIEF VALVE AIR OPERATOR ACCUMULATOR H AIR INLET CHECK VALVE B21-VF039K 2 AC MAIN STEAM RELIEF VALVE AIR OPERATOR ACCUMULATOR K AIR INLET CHECK VALVE B21-VF039S 2 AC MA!N STEAM RELIEF VALVE AIR OPERATOR ACCUMULATORS AIR INLET CHECK VALVE SW V121 2 C MAIN STEAM LINE PRESSURE RELIEF VAL"E OPERATOR SPLY l FROM MSIV POSITIVE LEAK CONTROL SYS CHECK VALVE SW V128 2 C MAIN STEAM LINE PRESSURE RELIEF VALVE OPERATOR SPLY FROM MSIV POSITIVE LEAK CONTROL SYS CHECK VALVE SW V31 2 AC MAIN STEAM LINE PRESSURE RELIEF VALVE OPERATOR SUPPLY LINE TO ACCUMULATOR CHECK VALVE SW-V9 .2 AC MAIN STEAM LINE PRESSURE RELIEF VALVE OPERATOR SUPPLY LINE TO ACCUMULATOR CHECK VALVE A

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g River Bend Station inservics Testing PI:n for Pumps and V:lves Interv:I2, R: vision 0

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VPS-010

\ Code Component ID Class Category Description SYSTEM: 208 MSI - MSIV POSITIVE LEAKAGE CONTROL (MS-PLCS) GE CODE: E33 E33-VF004 2 C INBOARD MSIVS POSITIVE LEAKAGE CONTROL AIR SUPPLY HEADER INLET CHECK VALVE E33 VF024 2 C OUTBOARD MSIVS POSITIVE LEAKAGE CONTROL AIR SUPPLY HEADER INLET CHEC t VALVE Code Component ID Class Category Description SYSTEM: 255 - LSV - PENETRATION VALVE LEAKAGE CONTROL (PVLCS) GE CODE:

LSV V114 2 C PENETRATION VALVE LEAKAGE CONTROL COMPRESSOR A DISCHARGE CHECK VALVE LSV V120 2 C PENETRATION VALVE LEAKAGE CONTROL COMPRESSOR B DISCHARGE CHECK VALVE LSV V82 2 C PENETRATION VALVE LEAKAGE CONTROL AIR ACCUMULATR B OUTLET CHECK VALVE LSV V98 2 C PENETRATION VALVE LEAKAGE CONTROL AIR ACCUMULATR A OUTLET CHECK VALVE Code Component ID Class Category Descript'on SYSTEM: 256 - SWP - SERVICE WATER - STANDBY (SSW) GE CODF.:

SWP V1091 2 C SERVICE WATER AIR ACCUMULATOR TANK A OUTLET LINE CHECK VALVE SWP V1092 2 C SERVICE WATER AIR ACCUMULATOR TANK B OUTLET LINE CHECK VALVE SWP V1095 2 C SERVICE WATER AIR ACCUMULATOR TANK A OUTLET LINE CHECK W LVE SWP V1098 2 C SERVICE WATER AIR ACCUMLLATOR TANK B OUTLET LINE CHECK VALVE SWP-V1102 3 C AUXILIARY BUILDING UNIT COOLERS LOOP A SERVICE WATER RETURN HEADER VENT LINE CHECK VALVE SWP-V1103 3 C AUXILIARY BUILDING UNIT COOLERS LOOP B SERVICE WATER RETURN HEADER VENT LINE CHECK VALVE Code Component ID Class Category Driscription SYSTEM: 309 - EGA - DIESEL GENERATOR STARTING AIR GE CODE:

'- EGA-V147 3 C STANDBY DIESEL GENERATOR A AIR START SUPPLY LINE (FROM AIR COMPRESSOR 2A) INLET CHECK VLV

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~~ y VALVE POSITION STATEMENT

/]/ VPS-010 Code Component ID Clan Category Description SYSTEM: 309 - EGA - DIESEL GENERATOR STARTING AIR GE CODE:

EGA V148 3 C STANDBY DIESEL GENERATOR A AIR START SUPPLY LINE

{FROM AIR COMPRESSOR 1 A} INLET CHECK VLV EGA V151 3 C STANDBY DIESEL GENERATOR B AIR START SUPPLY LINE

{FROM AIR COMPRESt'OR 2B} INLET CHECK VLV EGA V152 3 C STANDBY DIESEL GENERATOR B AIR START SUPPLY LINE

{FROM AIR COMPRESSOR 1B) INLET CHECK VLV EGA V163 NC C STANDBY DIESEL GENERATOR A AIR START SUPPLY LINE

{FROM AIR COMPRESSOR 2A) INLET CHECK VLV EGA V164 NC C STANDBY DIESEL GENERATOR A AIR START SUPPLY LINE (FkC'8 AIR COMPRESSOR 2B} INLET CHECK VLV EGA V165 NC C STANDBY DIESEL GENERATOR B AIR START SUPPLY LINE

{FROM AIR COMPRESSOR 1 A} INLET CHECK VLV EGA V166 NC C STANDBY DIESEL GENERATOR B AIR START SUPPLY LINE

{FROM AIR COMPRESSOR 1B} INLET CHECK VLV TEST REQUIREMENT: Generic Letter 89-04, Position 1,"...A valid full-stroke exercise by flow requires that g the flow through the valve be known."

ALTERNATE TESTING: All safety related air supply check valves will be functionally tested during their associated component and/or systems test. Forward flow operational readiness of these valves will be verified during these tests. Air flow through the valves will not be quantified. Verification of sufficient air flow will be made through other positive means as defined by the test procedure (s).

BASIS: The above listed valves are provided in safety-related air supply systems that perform the following functions:

Provide motive force for Diesel Generator starting Provide a long-term backup air supply for Automatic Depressurization System (ADS)

Safety Relief Valves Provide sealing air for Main Steam isolation Valve centaiment leakage control Provide air injection for the Service Water System vacuum release function The valves do not have an extemal/ remote means to verify obturator position and the systems are not equipped with air flow measuring instrumentation. The valves are functiorially tested during their associated component and/or system test. This testing verifier, that tne valve disk movement is sufficient to permit adequate flow for the function of the valve. Verification of maximum accident flow through the check valve (by r.ieasurement) would not provide additional assurance of the associated components operability.

It should be noted that ASME/ ANSI OMa-1988, Part 10. Paragraph 4.3.2.4 (a) does l not require check valve flow rates to be messured for verification of valve operational readiness.

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River Cend St: tion Inservico Tcsting PI:n for Pumps cnd V:ly:s q Int:rv:I2, R;vi:lon 0

- - g ,y VALVE POSITION STATEMENT p VPS-010 RFFERENCES: NUREG-1482 Appendix A, Position 1, Question Group 6 APPROVAL: This position meets the guidance provided in Generic Letter 89-04, Supplement 1 (NUREG-1482), Appendix A, Position 1, Question Group 6 and the requirements of ASME/ ANSI OMa-1988, Part 10, Paragraph 4.3 2.4 (a),

k t'

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